Wolf King Ledgers - 12/9/2021

Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Local Gov't
Requiring
1 12/9/21 4,464.140 1.964 4,464.14 1.964
2 1/4/22 Trinity Capital Alexander Commerce Park D2100009 03020201 2,678.98 1.179 1,785.16 0.785 City of Durham
3 1/4/22 Trinity Capital Alexander Commerce Park D2100009 (assigned to Durham)03020201 133.95 0.059 1,651.21 0.726 City of Durham
4 1/18/22 GreenHawk Corporation, Inc. 350 Hein Drive 03020201 1,220.00 0.537 431.21 0.190 Town of Garner
5 3/10/22 KA Towerview Holdings, LLC Towerview Court (21-DP-10491) PARTIAL 03020201 431.21 0.190 - 0.000 Town of Cary
6 4/29/22 3,571.312 1.571 3,571.31 1.571
7 5/31/22 Bannister Properties Bannister Professional Park Modification (CUP-SP-18-070)03020201 895.50 0.394 2,675.81 1.177 Town of Garner
8 6/6/22 Beazer Homes, LLC Watkins Grove (SPR-0235-2021) PARTIAL 03020201 1,276.29 0.562 1,399.52 0.616 City of Raleigh
9 6/6/22 BHEVYG, LLC Raynor Meadows Modification (SUP-SP-20-05-M22-01)03020201 102.68 0.045 1,296.84 0.571 Town of Garner
10 6/22/22 North Raleigh Christian Academy, Inc. NRCA Student Drop-Off Expansion (BLDNR-024935-2022)03020201 15.93 0.007 1,280.91 0.564 City of Raleigh
11 6/28/22 KL Raleigh Development JV LLC Tower 5 N Hills East (SPR-0198-2021) PARTIAL 03020201 73.63 0.032 1,207.28 0.531 City of Raleigh
12 7/11/22 1,785.656 0.786 2,992.94 1.317
13 7/20/22 Evergreen Construction Company Hampton Spring (SPR-0052-2022)03020201 458.00 0.201 2,534.94 1.115 City of Raleigh
14 7/21/22 Tupelo Honey Land Development LLC 321 Leagan Drive (SPR-0249-2021)03020201 318.50 0.140 2,216.44 0.975 City of Raleigh
15 7/26/22 TWG Development, LLC Departure Lofts (SPR-0015-2022)03020201 995.90 0.438 1,220.54 0.537 City of Raleigh
16 8/1/22 FMW at Hillsborough & Morgan LLC 106 Wakefield (SPR-0087-2022)03020201 7.13 0.003 1,213.41 0.534 City of Raleigh
17 8/2/22 Toll Bros., Inc.
Olde Towne Phase 2 - Subphases 2A-2D (SPR-0033-2022)
PARTIAL 03020201 211.38 0.093 1,002.03 0.441 City of Raleigh
18 8/3/22 Hwy 54, LLC Elan Parkside (SPR-0040-2022) PARTIAL 03020201 668.86 0.294 333.17 0.147 City of Raleigh
19 8/4/22 Springdale Recreation Club, Inc. Springdale Recreation Club (BLDNR-019192-2022)03020201 23.96 0.011 309.21 0.136 City of Raleigh
20 8/11/22 Hayes Barton Baptist Church
Hayes Barton Baptist Church Parking Lot Expansion
(SPR-1059-2022)03020201 196.80 0.087 112.41 0.049 City of Raleigh
21 8/22/22 M. Durwood Stephenson & Assoc., Inc.
NC Heart & Vascular Addition (15004199H)03020201 70.10 0.031 42.31 0.019 Town of Smithfield
22 9/23/22 Hwy 65, LLC
Elan Parkside (SPR-0040-2022) PARTIAL 03020201 3.50 0.002 38.81 0.017 City of Raleigh
23 10/26/22 City of Raleigh
Hedingham Greenway Trail Connection (SPR-0158-2022)03020201 19.00 0.008 19.81 0.009 City of Raleigh
24 12/5/22 Pulte Group
Carolina Overlook Phase 1F, 1G, 1K (2020-80-SDM)
PARTIAL 03020201 19.81 0.009 (0.00) 0.000 Town of Clayton
25 1/19/23 1,785.656 0.786 1,785.656 0.786
26 1/25/23 M. Durwood Stephenson & Assoc., Inc. Rex Digestive Center (15079005E)03020201 113.00 0.050 1,672.654 0.736 Town of Smithfield
27 2/6/23 King Charles Investments, LLC King Charles Apartments (SPR-0155-2021)03020201 228.20 0.100 1,444.454 0.635 City of Raleigh
28 2/7/23 JJK Enterprises, Inc. Ziggi's Coffee (2022-36-SP, 2022-50-CD)03020201 33.26 0.015 1,411.194 0.621 Town of Clayton
29 2/13/23 Buckingham, Realty & Development Corp Bethpage Apartments Ph. 2 (D2200131)03020201 966.67 0.425 444.524 0.196 City of Durham
30 2/13/23 Buckingham, Realty & Development Corp
Bethpage Apartments Ph. 2 (D2200131) - Assigned to the
City of Durham 03020201 48.33 0.021 396.194 0.174 City of Durham
31 3/2/23 Sri Venkateswara Temple of NC Inc
Sri Venkateswara Religious Hall (22-DP-6356)03020201 76.44 0.034 319.754 0.141 Town of Cary
32 3/10/23 Meridian Waste Acquisitions LLC
Capitol Solid Waste Transfer Station (SPR-0092-2021)03020201 106.88 0.047 212.874 0.094 City of Raleigh
33 3/13/23 Sonchi Investments, LLC, JSSC Investments, LLC
ODC Northwoods - Parcel 5 (22-DP-8268)03020201 4.00 0.002 208.874 0.092 Town of Cary
34 3/20/23 Johnston County Public Schools
Smithfield-Selma Highschool Gym Expansion (14075033)03020201 178.00 0.078 30.874 0.014 Town of Smithfield
35 4/21/23 FMW at Hillsborough & Morgan LLC
105 Ashe Ave (SPR-0197-2022)03020201 28.66 0.013 2.214 0.001 City of Raleigh
36 6/20/23 GS Buffaloe Road Owner, LLC
Buffaloe Road Apartments (SPR-0037-2023) - PARTIAL 03020201 2.214 0.001 - 0.000 City of Raleigh
37 2/12/24 03020201 1,785.656 0.786
38 5/2/24 1810 Roundrock LLC Pro 3:5 Sports Academy (SPR-022202021)03020201 959.280 0.422 826.376 0.364 City of Raleigh
13,392.420 12,566.04 826.376
Task 5: Credits Released (10%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Total Credits Released to Date: 13392.420 lbs
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBRELLA MITIGATION BANK
Wolf King Site, HUC 03020201 Nutrient Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2020-1149v2
As-Built Credit Total: 17,856.558 lbs
Task 2: Credits Released (20%)
Credits Released/Available
to Bank Credits Debited/Sold from Bank Nutrient Credit Balance
Tasks 1 and 7: Credits Released (25%)
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 12/9/2021 66.850 0.002 66.850 0.002
2 4/29/2022 53.480 0.001 120.330 0.003
3 5/24/2022 City of Raleigh Public Utilities Department Big Branch Sewer (20200597 v2) PARTIAL 03020201 53.480 0.001 66.850 0.002 DWR
4 7/11/2022 26.74 0.001 93.590 0.002
5 7/19/2022 Lennar Carolinas, LLC Cayden Cove (20210782) PARTIAL 03020201 66.850 0.002 26.740 0.001 DWR
6 1/19/2023 26.74 0.001 53.480 0.001
7 5/31/2023 Novo Nordisk Pharmaceutical Industries LP
Novo Nordisk Site Capacity Expansion
(20150465 v2) PARTIAL 03020201 26.740 0.001 26.740 0.001 DWR
8 6/16/2023 Stanley Martin Companies, LLC Haddonstone (20230573) PARTIAL 03020201 26.740 0.001 0.000 0.000 DWR
9 2/12/2024 26.74 0.001 26.740 0.001
10 7/12/2024 Duncan and Mary Ray
3601 Old Lassiter Mill Road (20230962 v2)
PARTIAL 03020201 26.740 0.001 0.000 0.000 DWR
200.550 200.550 0.000
Task 5: Credits Released (10%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Total Credits Released to Date: 200.550 square feet
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBREALLA MITIGATION BANK
Wolf King Site, HUC 03020201 Buffer Preservation Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2020-1149v2
As-Built Credit Total: 267.400 square feet
Task 2: Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 12/9/2021 3,086.000 0.071 3,086.000 0.071
2 4/29/2022 2,468.800 0.057 5,554.800 0.128
3 3 5/24/2022 City of Raleigh Public Utilities Department Big Branch Sewer (20200597 v2) PARTIAL 03020201 2,468.800 0.057 3,086.000 0.071 DWR
4 7/11/2022 1,234.400 0.028 4,320.400 0.099
5 7/19/2022 Lennar Carolinas, LLC Cayden Cove (20210782) PARTIAL 03020201 3,086.000 0.071 1,234.400 0.028 DWR
6 7/28/2022 King Combs LLC Pathway Triangle (COMBO-21-0025)03020201 131.000 0.003 1,103.400 0.025 Town of Morrisville
7 9/22/2022 Ray and Mary Duncan 901 Marlowe Road (20221080)03020201 66.000 0.002 1,037.400 0.024 DWR
8 11/8/2022 City of Raleigh 8700 Compass Lane (20220918)03020201 105.000 0.002 932.400 0.021 DWR
9 1/19/2023 1,234.400 0.028 2,166.800 0.050
10 5/31/2023 Novo Nordisk Pharmaceutical Industries LP
Novo Nordisk Site Capacity Expansion (20150465
v2) - PARTIAL 03020201 1,735.400 0.040 431.400 0.010 DWR
11 6/16/2023 Stanley Martin Companies, LLC Haddonstone (20230573) - PARTIAL 03020201 431.400 0.010 0.000 0.000 DWR
12 2/12/2024 1,234.400 0.028 1,234.400 0.028
13 2/15/2024 Michael Hoerger and Maria Partlow Hoerger Screened Porch, Raleigh (20240201)03020201 375.000 0.009 859.400 0.020 DWR
14 5/23/2024
Patricia Haver & North Carolina
Railroad Company NCRR Industrial (20240060) 03020201 346.670 0.008 512.730 0.012 DWR
15 7/12/2024 Duncan and Mary Ray
3601 Old Lassiter Mill Road (20230962 v2)
PARTIAL 03020201 512.730 0.012 0.000 0.000 DWR
9,258.000 9,258.000 0.000
Task 5: Credits Released (10%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Total Credits Released to Date: 9258.000 square feet
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBREALLA MITIGATION BANK
Wolf King Site, HUC 03020201 Buffer Restoration Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2020-1149v2
As-Built Credit Total: 12,344.000 square feet
Task 2: Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)