20200981 Ver 1_Polecat - 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 6/28/2018 9,565.20 0.22 - 9,565.20 0.22 DWR
2 10/29/2018 1,455.15 0.03 11,020.35 0.25 DWR
3 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-24 03020201 11,020.35 0.25 - 0.00 DMS
4 2/14/2019 2,003.70 0.05 2,003.70 0.05 DWR
5 12/5/2019 2,003.70 0.05 4,007.40 0.14 DWR
6 12/31/2019 NCDEQ - DMS DEQ - DMS Contract #16-031819-25 03020201 4,007.40 0.09 - 0.07 DMS
7 3/2/2021 2,003.70 0.05 2,003.70 0.05 DWR
8 2/25/2022 1,001.85 0.02 3,005.55 0.07 DWR
9 3/28/2022 Abode Communities, LLC Friendship Chapel Road Extension (20-0981)03020201 3,005.55 0.07 - 0.00 DWR
18,033.30 18,033.30 -
Tasks 8: Credits Released (5%)
Tasks 6: Credits Released (10%)
Tasks 5: Credits Released (10%)
Total Credits Released to Date: 18,033.30 square feet
EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Polecat Site, HUC 03020201 Buffer Preservation Credit Ledger
3/28/2022
DWR Bank Parcel Project Number: 2016-0978v2
As-Built Credit Total: 20,037.00 square feet
Tasks 4: Credits Released (10%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1, 2, and 7 Credits Released (45%)
Tasks 3: Credits Released (10%)