20200981 Ver 1_Meadow Spring - RNBB - Buffer Credit Ledger 032822_20220328

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 11/20/2018 47,371.50 1.09 - 47,371.50 1.09 DWR
2 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 47,371.50 1.09 - 0.00 DMS
3 7/12/2019 37,897.20 0.87 37,897.20 0.87 DWR
4 8/15/2019 37,897.20 0.87 - 0.00 DWR
5 1/8/2020 20,533.70 0.47 20,533.70 0.47 DWR
6 3/18/2020 19,236.80 0.44 39,770.50 0.91 DWR
7 6/3/2020 ALDI, Inc. Petersburg Division ALDI - River Oaks 03020201 4,224.00 0.10 35,546.50 0.82 Johnston County
8 8/22/2020 TRI Pointe Homes Leesville Road Subdivision 03020201 3,648.00 0.08 31,898.50 0.73 DWR
9 1/13/2021 19,236.80 0.44 51,135.30 1.17 DWR
10 1/19/2021 Meritage Homes of the Carolinas Inc Preserve at Louisbury - 20201261 03020201 31,898.50 0.73 19,236.80 0.44 DWR
11 2/9/2021 Wake County Finance Department Northwoods Elementary School (20-0615)03020201 1,989.00 0.05 17,247.80 0.40 DWR
12 7/30/2021 Town of Clayton Clayton WRF (20201550 Ver 1)03020201 2,832.00 0.07 14,415.80 0.33 DWR
13 2/22/2022 19,236.80 0.44 33,652.60 0.77 DWR
14 3/10/2022 Town of Holly Springs Holly Springs Road Widening - Phase 2 (20201018)03020201 3,993.67 0.09 29,658.93 0.68 DWR
15 3/28/2022 Abode Communities, LLC Friendship Chapel Road Extension (20-0981)03020201 29,658.93 0.68 - 0.00 DWR
163,512.80 163,512.80 -
Tasks 6: Credits Released (10%)
EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Meadow Spring Site, HUC 03020201 Buffer Restoration Credit Ledger
3/28/2022
DWR Bank Parcel Project Number: 2016-0980v2
As-Built Credit Total: 189,486.00 square feet
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)
Total Credits Released to Date: 163,512.80 square feet
Tasks 5: Credits Released (10%)
Tasks 4: Credits Released (10%)
Tasks 3: Credits Released (10%)
DWR approved transfer to Meadow Spring nutrient offset ledger 8/15/19
Tasks 2: Credits Released (20%)