20201750 Ver 1_Selma Mill - NRBB - 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 10/28/2016 127,488.25 2.93 - 127,488.25 2.93 DWR
2 2/8/2017 CalAtlantic Homes Englehardt Subdivision 03020201 - 17,904.00 0.41 109,584.25 2.52 DWR
3 4/26/2017 Knightdale Development Ownership, LLC Parkstone Site 03020201 - 58,452.00 1.34 51,132.25 1.17 DWR
4 8/30/2017 RF Page Road Road Developer Creekside at Bethpage Phases 3&4 03020201 - 51,132.25 1.17 - 0.00 DWR
5 6/25/2018 101,990.60 2.34 - 101,990.60 2.34 DWR
6 9/24/2018 Stewart Title Guaranty Company BethPage Mixed-Use Development Phase 4 03020201 72,695.00 1.67 29,295.60 0.67 DWR
7 10/29/2018 61,552.87 1.41 90,848.47 2.09 DWR
8 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-23 03020201 63,971.80 1.47 26,876.67 0.62 DMS
9 12/27/2018 52,914.86 1.21 - 79,791.53 1.83 DWR
10 2/22/2019 Johnston County Buffalo WD-2017-18 Hydraulic Improvements 03020201 8,107.00 0.19 71,684.53 1.65 DWR
11 5/8/2019 Town of Garner White Oak Sewer Extension 03020201 3,519.00 0.08 68,165.53 1.56 DWR
12 7/3/2019 JPM South Development, LLC Goldston-North White Street Subdivision 03020201 4,191.00 0.10 63,974.53 1.47 DWR
13 7/16/2019 Cambridge-FV, LLC Royal Creek 03020201 14,304.50 0.33 49,670.03 1.14 DWR
14 7/18/2019 Mattamy Homes LLC Briar Gate Subdivision 03020201 12,831.00 0.29 36,839.03 0.85 DWR
15 12/5/2019 Dominion Energy North Carolina DENC T-030 Pipeline 03020201 36,839.03 0.85 - 0.00 DWR
16 7/7/2020 52,914.86 1.21 52,914.86 1.21 DWR
17 12/22/2020 City of Raleigh - Public Utilities Department Big Branch Sewer (20-0597)03020201 52,914.86 1.21 - 0.00 DWR
18 12/29/2020 52,914.86 1.21 52,914.86 1.21 DWR
19 4/13/2021 Cambridge-Angier, LLC Oak Grove/Angier Avenue (20-0007)03020201 4,605.00 0.11 48,309.86 1.11 DWR
20 6/29/2021 RST VI 401 Assemblage (20201259 03020201 37,683.00 0.87 10,626.86 0.24 DWR
21 10/4/2021 Mungo Homes
Georgia’s Landing Subdivision and Offsite Sewer
Force Main - 20201613 v2 03020201 6,444.86 0.15 4,182.00 0.10 DWR
22 12/28/2021 Adreanne Meley 1113 Brucemont Drive 03020201 288.00 0.01 3,894.00 0.09 DWR
23 12/21/2021 03020201 26,457.43 0.61 - 30,351.43 0.70 DWR
24 1/18/2022 Rigsby Holdings, LLC 365 S. Walker Street, Cary (2021472)03020201 3,004.50 0.07 27,346.93 0.63 DWR
25 3/28/2022 Eastfield Associates, LLC Eastfield Crossing / Providence Boulevard (20201750)03020201 7,950.00 0.18 19,396.93 0.45 DWR
476,233.73 456,836.80 19,396.93
Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)
Tasks 3 Credits Released (10%)
Tasks 5 Credits Released (10%)
Tasks 4 Credits Released (10%)
Tasks 2 Credits Released (20%)
Tasks 8 Credits Released (5%)
EBX-NEUSE I, LLC - SELMA MILL RIPARIAN BUFFER MITIGATION BANK
Selma Mill Site, HUC 03020201 Buffer Credit Ledger
3/28/2022
DWR Bank Parcel Project Number: 2014-0705v2
As-Built Credit Total: 529,148.57 square feet
Total Credits Released to Date: 476,233.73 square feet
Tasks 6 Credits Released (10%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank