20081473 Ver 3_Neuse Buffer Bank Credit Ledger (Westbrook buffer) 7-18-13_20130718

EBX NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANK
WESTBROOK BUFFER CREDIT LEDGER - HUC 03020201
As of 07 -18 -13
DWQ Project Number: 2008- 1473v3
Transaction Credits Released /Credited to Bank Credits Debited from Bank
Number Square Feet Acres Square Feet Acres
Credit Balance
Square Feet Acres
Contract
Purchaser Project Date Closing Date HUC
1
357,000
8.20
357,000
8.2
Credits Released
3020201
2
43,560
1.0
313,440
7.2
Transfer to Nutrient Reduction Credits
10/1/09
3020201
3
43,560
1.0
269,880
6.2
Transfer to Nutrient Reduction Credits
10/5/09
3020201
4
21,780
0.5
248,100
5.7
Transfer to Nutrient Reduction Credits
2/15/10
3020201
5
130,680
3.0
117,420
2.7
Transfer to Nutrient Reduction Credits
4/6/10
3020201
6
9,582
0.22
127,002
2.9
Transfer back from Nutrient Reduction Credits
7/19/10
3020201
7
31,237
0.72
158,240
3.6
Transfer back from Nutrient Reduction Credits
10/25/10
3020201
8
158,206
3.6
34
0.0
Johnston County Airport Authority
Runway Safety Area
6/4/10
11/15/10
3020201
9
34
0.0
0
0.0
Transfer credits to Rudolph Bank Site
7/18/13
3020201
Total
397,820
9.13
397,820
9.13
0
0.00