20081473 Ver 4_Credit Ledger (AB Buffer) 01-30-14_20140130

EBX -NEUSE I, LLC - NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANK
Arrington Bridge Phase II Site, HUC 03020101 Buffer Credit Ledger
As of 01.30.14
DWQ Bank Parcel Project Number: 2008- 1473v4
As -Built Credit Total: 194,267 square feet
Total Credits Released to Date: 109,390.20 square feet
Credits Released /Available to
Bank
Credits Debited /Sold from Bank
Buffer Credit Balance
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
6/21/2013
Tasks 1 and 2: Credits Released
77,706.80
1.78
-
77,706.80
1.78
2
7/9/2013
Task 3: Credits Released
19,426.70
0.45
97,133.50
2.23
3
8/9/2013
City of Raleigh and Wake County I Abbott's Creek Park 6 Elementary School
030202011
7,170.00
0.16
89,963.50
2.07
DWQ
4
10/8/2013
Task 4: Credits Released
19,426.70
0.45
109,390.20
2.51
5
1/22/2014
Credits Transferred to Rudolph Site per 1/7/14 DWR Letter
8,367.00
0.19
101,02120
2.32
116,560.20
15,537.00
101,023.20