Anderson Farm II Ledgers - 03/23/2022

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen Sq. Ft.Pounds of
Nitrogen Sq. Ft. Pounds of
Nitrogen Sq. Ft.
3/23/2022 Task 1 Credit Release (20%) 6,107.408 117,042.000 6,107.408 117,042.00 NCDWR
3/30/2022 Scannell Properties #429, LLC 3411 Page Road (SPR-0190-2021) (N-0023-22) 1,346.000 25,794.663 4,761.408 91,247.337 City of Raleigh
3/30/2022 ABC Supply Co., Inc.1140 N New Hope Rd (SPR-0166-2021) (N-0096-21) 317.030 6,075.544 4,444.378 85,171.793 City of Raleigh
4/5/2022 J&B Real Estate Consultants, LLC O’Neil Overlook (#2020-75-SD) 31.360 600.981 4,413.018 84,570.812 Town of Clayton
4/5/2022 Zimmer Development Company, LLC 601 Tryon Road Apartments PARTIAL 230.310 4,413.647 4,182.708 80,157.165 Town of Garner
4/14/2022 Spinning Mill Investments, LLC Spinning Mill Lofts at East Village (2019-172-SDM) 1,306.000 25,028.106 2,876.708 55,129.060 Town of Clayton
4/21/2022 HBA Architecture & Interior Design, Inc.Townebank Falls of Neuse (Case # SPR-0003-2022) (N-file #N-17-22) 60.180 1,153.286 2,816.528 53,975.774 City of Raleigh
4/22/2022 Zimmer Development Company, LLC 601 Tryon Road Apartments PARTIAL 857.070 16,424.838 1,959.458 37,550.936 Town of Garner
4/29/2022 Task 2 Credit Release (20%) 6,107.408 117,042.000 8,066.866 154,592.936 NCDWR
4/29/2022 Raleigh CCRC Properties, LLC Hayes Barton Place (SPR-0256-2021) 322.000 6,170.789 7,744.866 148,422.147 City of Raleigh
5/9/2022 Chatham Street Commercial The Townes at Chatham Walk Condos (22-DP-2515) 42.300 810.635 7,702.566 147,611.513 Town of Cary
5/9/2022 Crown Properties of Clayton, LLC Crown Storage (21-102P) 542.600 10,398.354 7,159.966 137,213.159 Johnston County
5/11/2022 DRR Realty, LLC 3200 Bush St Addition (SPR-0205-2020) (N-0034-14) 81.430 1,560.520 7,078.536 135,652.639 City of Raleigh
5/27/2022 Wakefield Development, LLC Highgate Subdivision-Phase V (# 2017-56-SD) 2,003.780 38,400.320 5,074.756 97,252.319 Town of Clayton
5/27/2022 Nottingham Road, LLC Bloodworth Townhomes (SPR-0090-2022) (N-0046-22) PARTIAL 18.770 359.707 5,055.986 96,892.612 City of Raleigh
5/31/2022 Durham County ABC Board 2525 Page Road ABC Store (D2100414) 27.740 531.608 5,028.246 96,361.005 City of Durham
5/31/2022 Durham County ABC Board 2525 Page Road ABC Store (D2100414) (assigned to Durham) 1.390 26.638 5,026.856 96,334.367 City of Durham
6/3/2022 Lennar of the Carolinas Forty and Page (D2100116) 242.860 4,654.154 4,783.996 91,680.212 City of Durham
6/3/2022 Lennar of the Carolinas Forty and Page (D2100116) (assigned to Durham) 12.140 232.650 4,771.856 91,447.562 City of Durham
6/6/2022 Ashcroft Partners, LLC Ashcroft Section 1-Phase 8 (#2018-120-SD) 1,451.060 27,808.027 3,320.796 63,639.535 Town of Clayton
6/6/2022 Blue Ridge Atlantic Development Thrive at South End (SPR-0086-2022) (N-0037-22) 701.880 13,450.786 2,618.916 50,188.749 City of Raleigh
6/10/2022 Piedmont Natural Gas Company, Inc Line 142 Pipeline Access Road #3 PARTIAL 17.190 329.428 2,601.726 49,859.321 Wake County
6/30/2022 834.734 15,996.792 3,436.460 65,856.113 NCDWR
7/7/2022 Epcon Lochmere LLC Lily Atkins Tract (22-DP-0167) 2,601.720 49,859.206 834.740 15,996.907 Town of Cary
8/1/2022 Hwy 54, LLC Elan Parkside(SPR-0040-2022) (N-0064-21) PARTIAL 834.740 15,996.907 - - City of Raleigh
8/4/2022 Task 3 Credit Release (10%) 3,052.347 58,494.995 3,052.347 58,494.995 NCDWR
8/8/2022 Kenney Properties Wynslow Park Apartments (SPR-0092-2022) (N-0103-22) 485.600 9,306.009 2,566.747 49,188.986 City of Raleigh
8/8/2022 Marcom LLC Marcom Street Apartments (SPR-0054-2021) (N-0020-21) 137.370 2,632.550 2,429.377 46,556.435 City of Raleigh
8/25/2022 Raleigh Beach WEH LP Raleigh Beach Rd Townhomes (SPR-0106-2022) (N-54-22) 2,158.800 41,371.114 270.577 5,185.321 City of Raleigh
8/26/2022 Healing Transitions International Revision for Healing Transitions for Men Project (SPR-0046-2021) 2.230 42.736 268.347 5,142.586 City of Raleigh
9/13/2022 Dalian Development 501 Hillsborough (N-0055-22) (SPR-0111-2022) 9.600 183.974 258.747 4,958.612 City of Raleigh
9/21/2022 Triangle Town Center Holding, LLC The Pointe at Town Center (N-0087-22) (SPR-0206-2021) 16.800 321.954 241.947 4,636.658 City of Raleigh
9/28/2022 Wake County Government McCullers Public Safety Station 116.780 2,237.965 125.167 2,398.693 Town of Garner
10/5/2022 TKC CCXCII, LLC Blue Ridge Medical (SPR-0176-2022) (N-0091-22) PARTIAL 97.000 1,858.902 28.167 539.791 City of Raleigh
11/14/2022 Pulte Home Company, LLC Carolina Overlook Phase 1F, 1G, 1K (2020-80-SDM) PARTIAL 20.680 396.310 7.487 143.480 Town of Clayton
12/15/2022 Task 7 Credit Release (5%) 1,526.716 29,257.89 1,534.203 29,401.374 NCDWR
1/9/2023 Heritage Construction, LLC Ben Bur Subdivision (SPR-0220-22)(N-0100-22) 262.240 5,025.552 1,271.963 24,375.823 City of Raleigh
1/16/2023 1249 Wicker, LLC Assembly 1249 (SPR-0170-2022, N-0105-22) 284.770 5,457.315 987.193 18,918.507 City of Raleigh
1/17/2023 Brenda Gray Auto Body Shop at 227 Bertie Heights Rd (22-047-P) 49.600 950.531 937.593 17,967.976 Johnston County
1/17/2023 Task 4 Credit Release (10%) 3,053.433 58,515.81 3,991.026 76,483.783 NCDWR
1/24/2023 STAG NC Holdings, LP OPW Fuel Containment Systems Addition 1,798.270 34,461.938 2,192.756 42,021.844 Town of Smithfield
3/14/2023 Concept 8 Holdings LLC Garner Rd Townhomes (SPR-0009-2023) (N-0008-23) 104.560 2,003.782 2,088.196 40,018.063 City of Raleigh
3/15/2023 Harris Engineering Royals Lot Extension (D2100333) 630.240 12,077.882 1,457.956 27,940.181 City of Durham
DWR Approved Transfer from Anderson Farm II Buffer Ledger
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
Anderson Farm II Mitigation Banking Instrument (MBI):
Anderson Farm II Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2021-0023v3
3/15/2023 Harris Engineering Royals Lot Extension (D2100333) (assigned to Durham) 31.510 603.856 1,426.446 27,336.326 City of Durham
3/16/2023 CH-AFH I/Raleigh Downtown South, LLC 100 Knowles Street Lot 4 (N-0019-23) (SPR-0031-2023) 164.400 3,150.552 1,262.046 24,185.774 City of Raleigh
3/16/2023 CH-AFH I/Raleigh Downtown South, LLC Alexan Glenwood South (N-0027-23) (SPR-0008-2023) 6.000 114.984 1,256.046 24,070.790 City of Raleigh
3/27/2023 BC Louisburg Partners LLC.Louisburg Road Multi-Family (SPR-0256-2022) (N-0016-23) 973.600 18,658.012 282.446 5,412.778 City of Raleigh
5/26/2023 Cleveland Fire Department, Incorporated Cleveland Fire Station #3 (JC# 23-017-P) 206.300 3,953.521 76.146 1,459.257 Johnston County
11/9/2023 Task 5 Credit Release (10%) 3,053.433 58,515.81 3,129.579 59,975.064 NCDWR
11/27/2023 RATIO Architects, LLC East Civic Tower (SPR-0163-2023) (N-0097-23) 35.600 682.236 3,093.979 59,292.828 City of Raleigh
12/6/2023 DR Horton, Inc Chapel Townes Phase 1 (SPR-0056-2023) (N-0095-23) 2,348.000 44,996.931 745.979 14,295.897 City of Raleigh
12/29/2023 Gresham Lake Family, LP The Preserve at Gresham Lake – Site Plan (SPR-00188-2023) (N-0102-23) 503.100 9,641.378 242.879 4,654.519 City of Raleigh
12/29/2023 Gresham Lake Family, LP The Preserve at Gresham Lake – Subdivision (SPR-00189-2023) (N-00102-23) 85.920 1,646.566 156.959 3,007.953 City of Raleigh
3/5/2024 Beazer Homes LLC Townes on Leesville (D2200168) 138.950 2,662.829 18.009 345.123 City of Durham
3/5/2024 Beazer Homes LLC Townes on Leesville (D2200168) (assigned to Durham) 6.950 133.189 11.059 211.934 City of Durham
7/17/2024 DPH Architecture First National Bank at Airport Boulevard – Driveway Revision; 21-DP-8673-A 3.30 63.241 7.759 148.693 Town of Cary
7/31/2024 Garner (NC 42 Son-Lan) WW, LLC WaWa Hwy 42 and Son-Lan Pkwy (JC# 24-003) 3.42 65.541 4.339 83.152 Johnston County
Totals 23,735.479 454,865.295 23,731.140 454,782.143 4.339 83.152
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
3/23/2022 Task 1 Credit Release (20%)7,998.400 0.184 - 7,998.400 0.184 NCDWR
4/29/2022 Task 2 Credit Release (20%)7,998.400 0.184 15,996.800 0.367 NCDWR
6/30/2022 15,996.800 0.367 - - NCDWR
8/4/2022 Task 3 Credit Release (10%)3,993.200 0.092 3,993.200 0.092 NCDWR
12/8/2022 Jason Kogok 717 Edmund St. (DWR #20221183 v2) 793.500 0.018 3,199.700 0.073 City of Raleigh
12/15/2022 Task 7 Credit Release (5%)1,999.000 0.046 5,198.700 0.119 NCDWR
1/6/2023 Kevin and Kelly Bossman 153 Townsend Drive (DWR #20220670) 150.000 0.003 5,048.700 0.116 Town of Clayton
1/17/2023 Task 4 Credit Release (10%)3,998.000 0.092 9,046.700 0.208 NCDWR
6/15/2023 Leoterra Wendell Development, LLC Jake May Drive (DWR #20210371 V2) 303.000 0.007 8,743.700 0.201 NCDWR
8/2/2023 Ashton Raleigh Residential, LLC The Point North (DWR #20230174) 2,132.000 0.049 6,611.700 0.152 NCDWR
9/8/2023 Tim Smith and Mitchell Mill Investors City of Raleigh - Harris Creek Outfall Replacement (DWR #20230403) 3,336.000 0.077 3,275.700 0.075 NCDWR
10/5/2023 Lennar Corporation – Raleigh Division Mica Ridge (DWR #20230870) (PARTIAL) 3,275.700 0.075 - - NCDWR
11/9/2023 Task 5 Credit Release (10%)3,998.000 0.092 3,998.000 0.092 NCDWR
12/22/2023 Williams Cardinal Pipeline Relocation Project (DWR #20231267) 2,545.460 0.058 1,452.540 0.033 NCDWR
1/18/2024 Monica & Tyler Williams 239 Fairview Road Screened Porch (DWR #20240070) 306.000 0.007 1,146.540 0.026 NCDWR
3/8/2024 HDP Taylor Lakes LLC Taylor Lakes (DWR #20231265 v2) 1,146.000 0.026 0.540 0.000 NCDWR
Totals 29,985.000 0.688 29,984.460 0.688 0.540 0.000
DWR Approved Transfer to Anderson Farm II Nitrogen Nutrient Offset Ledger
Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Anderson Farm II Mitigation Banking Instrument (MBI):
Anderson Farm II Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2021-0023v3