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HomeMy WebLinkAboutBanished Bull Ledgers - 9/10/2021Gov't Authorization lbs of Nitrogen Acres lbs of Nitrogen Acres lbs of Nitrogen Acres 9/10/2021 Credit Release NCDWR Credit Release for Tasks 1 & 2 3343.407 1.471 3343.407 1.471 DWR 10/4/2021 Credit Release NCDWR Credit Release for Tasks 3 742.979 0.327 4086.386 1.798 DWR 11/16/2021 DWR Approved Transfer from Banished Bull Buffer Ledger 6110.202 2.688 10196.588 4.486 DWR 12/18/2021 Pedcor Investments Trails at Twin Lakes (#D2100062)510.700 0.225 9685.888 4.261 City of Durham 12/18/2021 Pedcor Investments Trails at Twin Lakes (Durham 5%)25.530 0.011 9660.358 4.250 City of Durham 2/8/2022 Bordeaux Construction Co.Durham County Youth Home (D2100123)119.160 0.052 9541.198 4.198 City of Durham 2/8/2022 Bordeaux Construction Co.Durham County Youth Home (Durham 5%)5.960 0.003 9535.238 4.195 City of Durham 2/17/2022 The Leads Group Frito Roxboro 166.850 0.073 9368.388 4.122 City of Roxboro 3/23/2022 Credit Release NCDWR Credit Release for Task 4 742.979 0.327 10111.367 4.448 DWR 3/28/2022 Scannell Properties Junction & Ferrell Industrial (D2100203)3,273.640 1.440 6837.727 3.008 City of Durham 3/28/2022 Scannell Properties Junction & Ferrell Industrial (Durham 5%)163.680 0.072 6674.047 2.936 City of Durham 4/8/2022 DWR Approved Transfer from Banished Bull Buffer Ledger 1111.507 0.489 7785.554 3.425 DWR 5/7/2022 Durham ID Developer, LLC.Durham ID Lab/Office Bldg C4 (D2100176)162.770 0.072 7622.784 3.354 City of Durham 5/7/2022 Durham ID Developer, LLC.Durham ID Lab/Office Bldg C4 (Durham 5%)8.140 0.004 7614.644 3.350 City of Durham 6/22/2022 City of Durham Durham Athletic Park Renovation (D0700581)134.520 0.059 7480.124 3.291 City of Durham 7/5/2022 Buckhorn Industrial Park, LLC West Ten Industrial 1,718.010 0.756 5762.114 2.535 City of Mebane 7/19/2022 Dillard Holloway Venture LLC Holloway Studios (D2200167)51.600 0.023 5710.514 2.512 City of Durham 7/19/2022 Dillard Holloway Venture LLC Holloway Studios (Durham 5%)2.580 0.001 5707.934 2.511 City of Durham 8/1/2022 Cimland, LLC PARTIAL Chandler Run (D2100313)253.780 0.112 5454.154 2.400 City of Durham 2/17/2023 Self Help Ventures Fund Hardee Street Apartments (D2100098)154.470 0.068 5299.684 2.332 City of Durham 2/17/2023 Self Help Ventures Fund Hardee Street Apartments (Durham 5%)7.720 0.003 5291.964 2.328 City of Durham 2/28/2023 Credit Release NCDWR Credit Release for Task 5 742.979 0.327 6034.943 2.655 DWR 3/30/2023 DWR Approved Transfer from Banished Bull Buffer Ledger 1111.507 0.489 7146.450 3.144 DWR 3/31/2023 Level 5 Ventures Duke 97 (D2100430)25.600 0.011 7120.850 3.133 City of Durham 3/31/2023 Level 5 Ventures Duke 97 (Durham 5%)1.280 0.001 7119.570 3.132 City of Durham 4/13/2023 Bonaventure Construction Angier Ave Apts (D2100340)342.190 0.151 6777.380 2.982 City of Durham 4/13/2023 Bonaventure Construction Angier Ave Apts (Durham 5%)17.110 0.008 6760.270 2.974 City of Durham 5/29/2023 Laurel Street Apts Commerce Street Apts P2&3 (D2200349)235.920 0.104 6524.350 2.870 City of Durham 5/29/2023 Laurel Street Apts Commerce Street Apts P2&3 (Durham 5%)11.800 0.005 6512.550 2.865 City of Durham 6/25/2023 Taft Mills Group, LLC Cedar Trace Apts (D2200292)439.770 0.193 6072.780 2.672 City of Durham 6/25/2023 Taft Mills Group, LLC Cedar Trace Apts (Durham 5%)21.990 0.010 6050.790 2.662 City of Durham 8/16/2023 Magnolia Equity, LLC Village Court 420.620 0.185 5630.170 2.477 Town of Butner 9/29/2023 Lennar Corp Stella View (D220038)1,410.000 0.620 4220.170 1.857 City of Durham 9/29/2023 Lennar Corp Stella View (Durham 5%)72.000 0.032 4148.170 1.825 City of Durham 1/24/2024 Credit Release NCDWR Credit Release for Task 6 742.979 0.327 4891.149 2.152 DWR 4/18/2024 DWR Approved Transfer from Banished Bull Buffer Ledger 1111.507 0.489 6002.656 2.641 DWR 7/25/2024 Lennair Homes Harlowe Point Remaining Load (D2300192)79.040 0.035 5923.616 2.606 City of Durham 7/25/2024 Lennair Homes Harlowe Point (Durham 5%)3.950 0.002 5919.666 2.604 City of Durham 8/1/2024 Mavis Tire Southeast, LLC Mavis Tire #2222 (D2400067)14.100 0.006 5905.566 2.598 City of Durham 8/1/2024 Mavis Tire Southeast, LLC Mavis Tire #2222 (Durham 5%)0.710 0.000 5904.856 2.598 City of Durham 8/19/2024 Forestar Real Estate Group Sagewood Subdivision – Additional Purchase (D1600280)102.960 0.045 5801.896 2.553 City of Durham 8/20/2024 Forestar Real Estate Group Sagewood Subdivision – Additional Purchase (Durham 5%)5.150 0.002 5796.746 2.550 City of Durham 10/29/2024 DRB Group Panther Creek Phases C & D (D2200230)131.940 0.058 5664.806 2.492 City of Durham 10/29/2024 DRB Group Panther Creek Phases C & D (Durham 5%)6.600 0.003 5658.206 2.489 City of Durham Totals 15,760.046 6.934 10,101.840 4.444 5658.206 2.489 Nitrogen Credit Balance Banished Bull Buffer and Nutrient Offset Bank (HUC 03020201) Nitrogen Credit Ledger DWR Project #2020-0047 Date Last Updated: 11/05/2024 Sale/Release Date Purchaser or Credit Release Project Name Credits Released / Available to Bank Credits Debited/ Sold From Bank Gov't Authorization lbs of Phosphorus Acres lbs of Phosphorus Acres lbs of Phosphorus Acres 9/10/2021 Credit Release NCDWR Credit Release for Tasks 1 & 2 215.341 1.471 215.341 1.471 DWR 10/4/2021 Credit Release NCDWR Credit Release for Tasks 3 47.854 0.327 263.195 1.798 DWR 10/27/2021 Beacon Street Development 512 W Geer St (Durham ID#D2100139)1.150 0.008 262.045 1.790 City of Durham 10/27/2021 Beacon Street Development 512 W Geer St (Durham 5%)0.060 0.000 261.985 1.790 City of Durham 11/16/2021 DWR Approved Transfer from Banished Bull Buffer Ledger 393.544 2.688 655.529 4.478 DWR 12/18/2021 Pedcor Investments Trails at Twin Lakes (#D2100062)122.120 0.834 533.409 3.644 City of Durham 12/18/2021 Pedcor Investments Trails at Twin Lakes (Durham 5%)6.110 0.042 527.299 3.602 City of Durham 2/3/2022 KB Homes PARTIAL Leesville Road Assemblage (#D2000288)71.400 0.488 455.899 3.114 City of Durham 2/3/2022 KB Homes PARTIAL Leesville Road Assemblage (Durham %5)20.910 0.143 434.989 2.971 City of Durham 2/8/2022 Bordeaux Construction Co.Durham County Youth Home 18.180 0.124 416.809 2.847 City of Durham 2/8/2022 Bordeaux Construction Co.Durham County Youth Home 0.091 0.001 416.718 2.846 City of Durham 2/17/2022 The Leads Group Frito Roxboro 22.000 0.150 394.718 2.696 City of Roxboro 3/23/2022 Credit Release NCDWR Credit Release for Task 4 47.854 0.327 442.572 3.023 DWR 3/28/2022 Scannell Properties PARTIAL Junction & Ferrell Industrial (D2100203)413.318 2.823 29.254 0.200 City of Durham 4/8/2022 DWR Approved Transfer from Banished Bull Buffer Ledger 71.590 0.489 100.844 0.689 DWR 5/7/2022 Durham ID Developer, LLC.Durham ID Lab/Office Bldg C4 (D2100176)20.010 0.137 80.834 0.552 City of Durham 5/7/2022 Durham ID Developer, LLC.Durham ID Lab/Office Bldg C4 (Durham 5%)1.000 0.007 79.834 0.545 City of Durham 7/19/2022 Dillard Holloway Venture LLC Holloway Studios (D2200167)11.180 0.076 68.654 0.469 City of Durham 7/19/2022 Dillard Holloway Venture LLC Holloway Studios (Durham 5%)0.560 0.004 68.094 0.465 City of Durham 8/1/2022 Cimland, LLC PARTIAL Chandler Run (D2100313)68.094 0.465 0.000 0.000 City of Durham 2/28/2023 Credit Release NCDWR Credit Release for Task 5 47.854 0.327 47.854 0.327 DWR 3/30/2023 DWR Approved Transfer from Banished Bull Buffer Ledger 71.590 0.489 119.444 0.816 DWR 3/31/2023 Level 5 Ventures Duke 97 (D2100430)3.650 0.025 115.794 0.791 City of Durham 3/31/2023 Level 5 Ventures Duke 97 (Durham 5%)0.180 0.001 115.614 0.790 City of Durham 5/7/2023 Smirnov's Cabinetry & Design, Inc.Smirnov Cabinetry 0.950 0.006 114.664 0.783 Hillsborough 5/29/2023 Laurel Street Apts Commerce Street Apts P2&3 (D2200349)45.710 0.312 68.954 0.471 City of Durham 5/29/2023 Laurel Street Apts Commerce Street Apts P2&3 (Durham 5%)2.290 0.016 66.664 0.455 City of Durham 6/25/2023 Taft Mills Group, LLC Cedar Trace Apts (D2200292)63.331 0.433 3.333 0.023 City of Durham 6/25/2023 Taft Mills Group, LLC Cedar Trace Apts (Durham 5%)3.333 0.023 0.000 0.000 City of Durham 8/8/2023 0.819 0.006 -0.819 -0.006 N/A 8/15/2023 Taft Mills Group, LLC REFUND Cedar Trace Apts (Durham 5%)3.333 0.023 2.514 0.017 DWR 1/24/2024 Credit Release NCDWR Credit Release for Task 6 47.854 0.327 50.368 0.344 DWR 3/30/2023 DWR Approved Transfer from Banished Bull Buffer Ledger 71.590 0.489 121.958 0.833 DWR 5/1/2024 Voyager Foundation Inc Voyager Academy-Remaining Load (D2300112)36.320 0.248 85.638 0.585 City of Durham 5/1/2024 Voyager Foundation Inc Voyager Academy (Durham 5%)1.820 0.012 83.818 0.573 City of Durham 7/25/2024 Lennair Homes Harlowe Point Remaining Load (D2300192)15.810 0.108 68.008 0.465 City of Durham 7/25/2024 Lennair Homes Harlowe Point (Durham 5%)0.790 0.005 67.218 0.459 City of Durham 8/1/2024 Mavis Tire Southeast, LLC Mavis Tire #2222 (D2400067)12.000 0.082 55.218 0.377 City of Durham 8/1/2024 Mavis Tire Southeast, LLC Mavis Tire #2222 (Durham 5%)0.600 0.004 54.618 0.373 City of Durham 8/19/2024 Forestar Real Estate Group Sagewood Subdivision – Additional Purchase (D1600280)38.610 0.264 16.008 0.109 City of Durham 8/20/2024 Forestar Real Estate Group Sagewood Subdivision – Additional Purchase (Durham 5%)1.930 0.013 14.078 0.096 City of Durham 10/29/2024 DRB Group Panther Creek Phases C & D (D2200230)13.374 0.091 0.704 0.005 City of Durham 10/29/2024 DRB Group Panther Creek Phases C & D (Durham 5%)0.704 0.005 0.000 0.000 City of Durham Totals 1018.404 6.956 1018.404 6.956 0.000 0.000 Debit for Incorrect Ledger Entry on 2/8/22 to Durham Co Youth Home Banished Bull Buffer and Nutrient Offset Bank (HUC 03020201) Phosphorus Credit Ledger DWR Project #2020-0047 Date Last Updated: 11/05/2024 Sale/Release Date Purchaser or Credit Release Project Name Credits Released / Available to Bank Credits Debited/ Sold From Bank Phosphorus Credit Balance Gov't Authorization Square Feet Acres Sq. Ft Acres Sq. Ft Acres 9/10/21 Credit Release NCDWR Credit Release for Tasks 1 & 2 95,805.45 2.199 95,805.450 2.199 DWR 10/4/21 Credit Release NCDWR Credit Release for Tasks 3 21290.1 0.489 117,095.550 2.688 DWR 11/16/21 117,095.550 2.688 0.000 0.000 DWR 3/23/22 Credit Release NCDWR Credit Release for Task 4 21290.1 0.489 21,290.100 0.489 DWR 4/8/22 21,290.100 0.489 0.000 0.000 DWR 2/28/23 Credit Release NCDWR Credit Release for Tasks 5 21290.1 0.489 21,290.100 0.489 DWR 3/30/23 DWR Approved Transfer to Banished Bull Nitrogen and Phosphorous Nutrient Offset Ledgers 21,290.100 0.489 0.000 0.000 DWR 1/24/24 Credit Release NCDWR Credit Release for Tasks 6 21290.1 0.489 21,290.100 0.489 DWR 4/18/24 21,290.100 0.489 0.000 0.000 DWR Totals 180,965.850 4.154 180,965.850 4.154 0.000 0.000 DWR Approved Transfer to Banished Bull Nitrogen and Phosphorous Nutrient Offset Ledgers DWR Approved Transfer to Banished Bull Nitrogen and Phosphorous Nutrient Offset Ledgers DWR Approved Transfer to Banished Bull Nitrogen and Phosphorous Nutrient Offset Ledgers Banished Bull Buffer and Nutrient Offset Bank (HUC 03020201) Buffer Restoration Credit Ledger DWR Project #2020-0047 Date Last Updated: 11/05/24 Credits Released / Available to Bank Credits Debited/ Sold From Bank Buffer Credit BalanceSale/Release Date Purchaser or Credit Release Project Name