20080511 Ver 2_Ledgers_12-20-13_20140128

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As- Built.
GES Neuse River Basin Umbrella Mitigation Bank
LaGrange Site (HUC 03020202) Nitrogen Credit Ledger
Date Last Updated: December 20, 2013
DWQ Bank Parcel #: 2008- 0511v2
Total Credits Released to date: 2,291.2 lb-N (1.01 acres)
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
26- Nov -12
DWR
1145.6
0.50
0.001
1145.6
0.50
24- Jan -13
Glandon Forest Equity,
LLC - Attn. George T.
Barnes, Jr.
Kinston
Dollar General (E. King Street) -
3020202
186
0.08
959.6
0.42
26- Jun -13
DWR
572.8
0.25
0.00
1532.4
0.67
17- Dec -13
DWR
572.8
0.25
2105.2
0.92
20- Dec -13
David Simmons
Goldsboro
Seymour Memorial Park -
3020202
173.12
0.08
1932.08
0.85
Total to Date:
2291.2
1.01
359.12
0.16
1932.08
0.85

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As- Built.
GES Neuse River Basin Umbrella Mitigation Bank
LaGrange Site (HUC 03020202) Buffer Credit Ledger
Date Last Updated: December 17, 2013
DWQ Bank Parcel #: 2008- 0511v2
Total Credits Released to date: 15,175.88 sq. ft (0.35 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
26- Nov -12
DWR
7587.94
0.17
0.00
7587.94
0.17
26- Jun -13
DWR
3793.97
0.09
11381.91
0.26
17- Dec -13
DWR
3793.97
0.09
15175.88
0.35
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
0.001
1 0.00
ITotalto Date:
15175.88
0.35
0
0.47
15175.88
0.35