20210656 Ver 1_Nutrient Credit Ledger 092121_20210921

Transaction Number DatePurchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet AcresLocal Gov't Requiring1 5/19/20155,924.20 0.14 - 5,924.20 0.14 DWR2 3/4/20165,924.20 0.14 11,848.40 0.27 DWR3 7/5/2016 Shotwell Landfill, Inc. Shotwell Landfill Expansion 03020201 11,848.40 0.27 - 0.00 DWR4 8/15/20162,962.10 0.07 2,962.10 0.07 DWR5 10/19/20162,962.10 0.07 5,924.20 0.14 DWR6 8/30/2017 RF Page Road Road Developer Creekside at Bethpage Phases 3&4 03020201 5,924.20 0.14 - 0.00 DWR7 10/26/20171,481.05 0.03 1,481.05 0.03 DWR8 12/5/20171,481.05 0.03 2,962.10 0.07 DWR9 3/27/2018 NCDEQ - DMS DEQ - DMS Contract #16-042517-14 03020201 2,962.10 0.07 - 0.00 DMS10 10/26/20181,481.05 0.03 1,481.05 0.03 DWR11 11/20/20181,481.05 0.03 2,962.10 0.07 DWR12 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-28 03020201 2,962.10 0.07 - 0.00 DMS13 12/10/20192,962.10 0.07 2,962.10 0.07 DWR14 12/31/2019 NCDEQ - DMS DEQ - DMS Contract #16-031819-27 03020201 2,962.10 0.07 - 0.00 DMS15 10/15/20202,962.10 0.07 2,962.10 0.07 DWR16 2/9/2021 Saint Johns Wood LLC St. Johns Wood: Lot 39 E. Hamby Street - 20201918 03020201 2,268.00 0.05 694.10 0.02 DWR17 9/21/2021 Emily Crawford and Chad Cygan 113 Goldenthal Court - 20210656v1 03020201 481.50 0.01 212.60 0.00 DWR29,621.00 29,408.40 212.60 Task 8 Credits Released (10%)Task 7 Credits Released (10%)Task 6 Credits Released (5%)EBX-NEUSE I, LLC - NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANKBuffalo Branch Site, HUC 03020201 Buffer Preservation Credit Ledger9/21/2021DWR Bank Parcel Project Number: 2014-0704v2As-Built Credit Total: 29,621.00 square feetTotal Credits Released to Date: 20,734.70 square feetTask 6 Credits Released (5%)Task 5 Credits Released (5%)Task 5 Credits Released (5%)Task 2 Credits Released (20%)Credits Debited/Sold from BankPreservation Buffer Credit BalanceCredits Released/Available to BankTask 1 Credits Released (20%)Task 3 Credits Released (10%)Task 4 Credits Released (10%)