20081473 Ver 3_Westbrook Nutrient Ledger FINAL_20130718

WESTBROOK NUTRIENT REDUCTION CREDIT LEDGER - HUC 03020201
As of 07 -18 -13
Transaction Credits Released /Credited to Bank Credits Debited From Bank
Number Pounds of N Acres Pounds of N Acres
Credit Balance
Pounds of N Acres
Contract Closing
Purchaser Project Date Date HUC
1
42,000.000
18.478
42,000.000
18.48
Credit Released
3020201
2
42,000.000
18.48
Cancelled
Cancelled
3020201
3
36,140.000
15.900
5,860.000
2.58
NC EEP Contract 002286
6/26/09
6/26/09
3020201
4
835.000
0.367
5,025.000
2.21
ForeverHome- Alexander, LLC
Davidson
8126/09
9/30/09
3020201
5
5,025.000
2.21
Cancelled
Cancelled
8/26/09
3020201
6
118.000
0.052
4,907.000
2.16
Cary Presbyterian Church
Parking Lot
918/09
9/30/09
3020201
7
2,273.000
1.000
7,180.000
3.16
Transfer from Buffer Credits
1011/09
3020201
8
5,490.000
2.415
1,690.000
0.74
Alexander Industrial Park Associate, LLC
Alexander Industrial Park -Phase 1
10/1/09
1/14/10
3020201
9
2,273.000
1.000
3,963.000
1.74
Transfer from Buffer Credits
1015/09
3020201
10
3,963.000
1.74
Cancelled
Cancelled
3020201
11
83.100
0.037
3,879.900
1.71
Boya Investments, LLC
Char Grill
10/27109
11119/09
3020201
12
240.500
0.106
3,639.400
1.60
Rowan Asset Company, LLC
Auto Zone #4884
1119/09
11119/09
3020201
13
5.000
0.002
3,634.400
1.60
MS Carpentry
1233 Old Watkins Road
11110109
11110/09
3020201
14
90.100
0.040
3,544.300
1.56
Jimmy Sasser
High Standard Cleaning
12118109
12121/09
3020201
15
88.040
0.039
3,456.260
1.52
PCS Homes
Kingston Lots 401 -406
1/5/10
1/8/10
3020201
16
30.396
0.013
3,425.864
1.51
WRI Raleigh LP
Dunkin Donuts
1/15/10
1/15/10
3020201
17
71.760
0.032
3,354.104
1.48
Chesapeake Homes of NC
Lots 501 -508 Kingston at Wakefield Plantation
1/15/10
1/18/10
3020201
18
404.240
0.178
2,949.864
1.30
QCA B Real Estate, LLC
Q Center
2/9/10
2/17/10
3020201
19
1,136.500
0.500
4,086.364
1.80
Transfer from Buffer Credits
3020201
20
4,086.364
1.80
Cancelled
Cancelled
3020201
21
63.840
0.028
4,022.524
1.77
George York
1900 Craig Street - SFD
2/16/10
2/17/10
3020201
22
75.800
0.033
3,946.724
1.74
Ravenscroft School, Inc.
Ravenscroft
3/3/10
3/3110
3020201
23
1,142.900
0.503
2,803.824
1.23
Talecris Biotherapeutics, LLC
North Fractionation Facility
3/10/10
3/10/10
3020201
24
414.990
0.183
2,388.834
1.05
Flowserve Corporation
Flowserve
3/12/10
3/12/10
3020201
25
787.780
0.347
1,601.054
0.70
DHIC
Meadow Creek
3/19/10
3/19/10
3020201
26
125.040
0.055
1,476.014
0.65
Robert Williams
Busy Bee Daycare
4/5/10
4/5110
3020201
27
6,819.000
3.000
8,295.014
3.65
Transfer from Buffer Credits
3020201
28
14.140
0.006
8,280.874
3.64
MI Homes of Raleigh, LLC
Silver Lake Bluffs
3/26/10
3/26/10
3020201
29
166.700
0.073
8,114.174
3.57
The Weiser Companies, Inc.
Strayer University
3/26/10
3/26/10
3020201
30
1,858.200
0.818
6,255.974
2.75
Clancy & Treys Construction Company
PSNC Global Str.
4/8/10
4/9110
3020201
31
229.700
0.101
6,026.274
2.65
AutoZone Development Corp
AutoZone #4890
4/7/10
4/12/10
3020201
32
188.331
0.083
5,837.943
2.57
Glendon Forest Equity, LLC
Dollar General Store
4/8/10
4/16/10
3020201
33
533.720
0.235
5,304.223
2.33
Buffalo Forest, LLC
Buckhom Place Sub Ph 1
4/26110
4/29/10
3020201
34
339.450
0.149
4,964.773
2.18
Quest Academy Charter School
Quest Academy
5/12/10
5/19/10
3020201
35
30.810
0.014
4,933.963
2.17
DHIC
Meadow Creek
5/27/10
5/27/10
3020201
36
17.850
0.008
4,916.113
2.16
J Davis Architects
Lynn Road Project
6/10/10
6/16/10
3020201
37
105.210
0.046
4,810.903
2.12
Gregory Poole Equipment Company
Integrity Drive Storage Lot Expansion
6/25/10
6/25/10
3020201
38
325.000
0.143
4,485.903
1.97
Glen Lake Group, LLC
Glenlake Subdivision, Phases 2 & 3
7/13/10
7/13/10
3020201
39
500.000
0.220
3,985.903
1.75
Transfer back to Buffer Credits
7/19/10
3020201
40
372.470
0.164
3,613.433
1.59
Lynnwood Grill
Lynnwood Grill
8123/10
8/23/10
3020201
41
249.500
0.110
3,363.933
1.48
Tryon Park, LLC
Department Of Justice Lot 1
8/23/10
8/24/10
3020201
42
36.000
0.016
3,327.933
1.46
Tryon Park, LLC
Department of Justice Lot 2
8/23/10
8/24/10
3020201
43
8.700
0.004
3,319.233
1.46
Upper Room Christian Academy
Upper Room Christian Academy
8123/10
8/30/10
3020201
44
1,130.990
0.498
2,188.243
0.96
Prime Building Company, Inc
Mims Distributing Company
9/14/10
9/14/10
3020201
45
472.750
0.208
1,715.493
0.75
Brier Creek - Vogel Partners, LLC
Walgreens at Brier Creek
9/15/10
9/15/10
3020201
46
17.370
0.008
1,698.123
0.75
Parks Hospitality Group
Crossroads Hotel Expansion
9/15/10
9/15/10
3020201
47
56.406
0.025
1,641.717
0.72
Community of Christ Church
Cary Community of Christ Church
1 9/15/10
1 9/15/10
3020201
48
1,630.000
0.717
11.717
0.01
1 Transfer back to Buffer Credits
10/25110
10/25/10
3020201
49
6.010
0.003
5107
0.00
Mission Capital Crossing, DST
Mission Capital Crossing Apt.
1116/13
2/5113
3020201
50
5.707
0.003
0.000
0.00
Transfer Credits to Rudolph Bank Site
7/18/13
3020201
Total
54,501.500
23.978
54,501.500
23.978
0.000
0.00