20200981 Ver 1_Hannah Bridge - RNBB - Buffer Preservation 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 10/29/2018 3,809.00 0.09 - 3,809.00 0.09 DWR
2 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 3,809.00 0.09 - 0.00 DMS
3 6/3/2019 3,047.20 0.07 3,047.20 0.07 DWR
4 12/10/2019 (89.26) (0.00) 2,957.94 0.07 DWR
5 12/31/2019 NCDEQ - DMS DEQ - DMS Contract #16-031819-25 03020201 2,957.94 0.07 - 0.00 DMS
6 1/27/2020 1,230.35 0.03 1,230.35 0.03 DWR
7 8/18/2020 Clyde Fernandez De Castro Fernandez Back Porch 03020201 36.00 0.00 1,194.35 0.03 DWR
8 12/21/2020 Cambridge-Garner, LLC Rand Village (20-0464)03020201 674.00 0.02 520.35 0.01 DWR
9 12/29/2020 1,230.35 0.03 1,750.70 0.04 DWR
10 1/28/2022 1,230.35 0.03 2,981.05 0.07 DWR
11 3/10/2022 Town of Holly Springs Holly Springs Road Widening - Phase 2 (20201018)03020201 1,750.70 0.04 1,230.35 0.03 DWR
12 3/28/2022 Abode Communities, LLC Friendship Chapel Road Extension (20-0981)03020201 1,230.35 0.03 - 0.00 DWR
10,457.99 10,457.99 -
Tasks 6 Credits Released (10%)
Tasks 5 Credits Released (10%)
Tasks 4 Credits Released (10%)
Total Credits Released to Date: 10,457.99 square feet
EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Hannah Bridge Site, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger
3/28/2022
DWR Bank Parcel Project Number: 2017-0537v2
As-Built Credit Total: 15,236 square feet
Tasks 3 Credits Released (10%)
Tasks 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)