20200349 Ver 2_Polecat - RNBB - Buffer Restoration Credit Ledger 010522_20220105

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 6/28/2018 202,488.75 4.65 - 202,488.75 4.65 DWR
2 10/29/2018 62,966.00 1.45 265,454.75 6.09 DWR
3 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 204,947.75 4.70 60,507.00 1.39 DMS
4 2/14/2019 48,264.50 1.11 108,771.50 2.50 DWR
5 7/9/2019 Lennar Carolinas, LLC Triangle Town Center Townhomes 03020201 32,808.00 0.75 75,963.50 1.74 DWR
6 8/15/2019 35,260.60 0.81 40,702.90 0.93 DWR
7 12/5/2019 Dominion Energy North Carolina DENC T-030 Pipeline 03020201 36,520.90 0.84 4,182.00 0.10 DWR
8 12/5/2019 48,264.50 1.11 52,446.50 1.20 DWR
9 2/19/2020 L & K Properties of NC, LLC 58 Macgregor Downs: 202 Edinburgh Drive 03020201 27.00 0.00 52,419.50 1.20 DWR
10 5/11/2020 Heather and Jonathan Gates
Gates Screened Porch and Deck Project,
Gates Residence - 1109 Ashford Lane, Cary,
NC 03020201 246.00 0.01 52,173.50 1.20 DWR
11 7/28/2020 Cassa Knightdale, LLC Silverstone 03020201 52,173.50 1.20 - 0.00 DWR
12 3/2/2021 48,264.50 1.11 48,264.50 1.11 DWR
13 8/24/2021 Ashton Raleigh Residential, LLC The Point South (20202025)03020201 4,788.00 0.11 43,476.50 1.00 DWR
14 1/5/2022 City of Raleigh SR 1670 03020201 43,476.50 1.00 43,476.50 0.00 DWR
410,248.25 410,248.25 -
Tasks 6: Credits Released (10%)
Tasks 5: Credits Released (10%)
DWR approved transfer to Polecat nutrient offset ledger 8/15/19
Tasks 4: Credits Released (10%)
Total Credits Released to Date: 313,719.25 square feet
Tasks 3: Credits Released (10%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1, 2, and 7 Credits Released (45%)
EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Polecat Site, HUC 03020201 Buffer Restoration Credit Ledger
1/5/2021
DWR Bank Parcel Project Number: 2016-0978v2
As-Built Credit Total: 482,645.00 square feet