20130436 Ver 1_Ballahack Ledgers_1-3-14_20140128

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As- Built.
Evans Ballahack Site (HUC 03020103) Nitrogen Credit Ledger
Date Last Updated: Dec. 30, 2013, Date Last Submitted to DWR: Jan. 3, 2014
DWR Bank Parcel #: 2013 -0436
Total Credits Released to date: 4,136.9 lb-N (40 %)
Date
Credit
Release
Purchaser
Local Government
Requiring
Project w /HUC#
Credits Released /Available to
Bank
Credits Debited /Sold From
Bank
Nutrient Credit Balance
Pounds of
Nitrogen
Acres
Pounds of
Nitrogen
Acres
Pounds of
Nitrogen
Acres
10- Sep -13
DWR
4136.9
1.82
0.00
4136.9
1.82
30- Dec -13
Don Curry
CO Greenville
Universal Healthcare Building
Expansion (03020103)
774.73
0.34
3362.17
1.48
0.00
ITotalto
Date:
4136.90
1.82
774.73
0.34
3362.17
1.48

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As- Built.
GES Tar - Pamlico River Basin Umbrella Mitigation Bank
Evans Ballahack Site (HUC 03020103) Phosphorus Credit Ledger
Date Last Updated: Dec. 30, 2013, Date Last Submitted to DWR: Jan. 3, 2014
DWR Bank Parcel #: 2013 -0436
Total Credits Released to date: 4,136.9 lb-P (40 %)
Date
Credit
Release
Purchaser
Local Government
Requiring
Project w /HUC#
Credits Released /Available
to Bank
Credits Debited /Sold From
Bank
Nutrient Credit Balance
Pounds of
Phosphorus
Acres
Pounds of
Phosphorus
Acres
Pounds of
Phosphorus
Acres
10- Sep -13
DWR
266.45
1.82
0.00
266.45
1.82
13- Nov -13
St. Mary Baptist Church
CO Greenville
St. Mary Baptist Church - Greenville
(03020103)
6.51
0.04
259.94
1.78
30- Dec -13
Don Curry
CO Greenville
Universal Healthcare Building
Expansion (03020103)
36.8
0.25
223.14
1.52
ITotalto Date:
266.45
1.82
43.31
0.30
223.14
1.52

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As- Built.
GES Tar - Pamlico River Basin Umbrella Mitigation Bank
Evans Ballahack Site (HUC 03020103) Buffer Credit Ledger
Date Last Updated: Sept. 10, 2013, Date Last Submitted to DWR: Jan. 3, 2014
DWR Bank Parcel #: 2013 -0436
Total Credits Released to date: 94,960.8 sq. ft (2.18 acres)
Date
Credit Release
Purchaser
Project w /HUC#
Credits Released /Available to
Bank
Credits Debited /Sold From
Bank
Buffer Credit Balance
Square feet
Acres
Square feet
Acres
Square feet
Acres
10- Sep -13
DWR
94,960.80
2.18
94960.8
2.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ITotalto Date:
94960.8
2.18
0
0.47
94960.8
2.18