Cedar Grove - UNRBB - Buffer Credit Ledger 040722

Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Bank
Cedar Grove Site, HUC 03020201 - Upper Falls WS Buffer Credit Ledger
Date Last Updated: 4/7/2022
DWR Bank Parcel Project #2011.0720v2
As -Built Credit Total: 640,486 square feet
Total Credits Released to Date: 561,506.55 square feet
re i s Ileleasevai a e o re i s e i e o rom
Bank Bank Buffer Credit Balance
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
11/26/2012
Task 1: Credits Released (20%)
132,422.40
3.04
132,422.40
3.04
DWR
2
11/27/2012
City of Durham I Carver Street Extension, SAW-2009-01175
03020201
132,422.40
3.04
Durham
3
11/30/2012
Task 7: Credits Released 5%
33,105.60
0.76
33,105.60
0.76
DWR
4
7/7/2013
City of Raleigh F Smith Creek Interceptor Improvements
03020201
27,057.00
0.62
6,048.60
0.14
Raleigh
5
12/4/2013
Credits Transferred to Forrest Creek Buffer Ledger
0.10
0.00
6,048.50
0.14
DWR
6
1/15/2015
Concert MacGregor Downs, LLC I MacGregor Downs Deck Addition
03020201
4,380.00
0.10
1,668.50
0.04
DWR
7
6/23/2015
Task 2: Credits Released 20 %
123,772.00
2.84
1
125,440.50
2.88
DWR
8
6/23/2015
NCDENR F DENR DMS Contract #6124
03020201
125,440.00
2.88
0.50
0.00
NCDENR-DMS
9
6/29/2015
Task 3: Credits Released 10 %
64,048.60
1.47
64,049.10
1.47
DWR
10
6/29/2015
NCDENR I DENR DMS Contract #6124
03020201
64,048.00
1.47
1.10
0.00
NCDENR-DMS
11
1/6/2016
Task 4: Credits Released 10%
64,048.60
1.47
64,049.70
1.47
DWR
12
7/5/2016
Shotwell Landfill, Inc. Shotwell Landfill Expansion
03020201
64,049.70
1.47
DWR
13
10/24/2016
Task 5: Credits Released 10 %
64,048.60
1.47
64,048.60
1.47
DWR
14
12/19/2016
Capital City Property Solutions, Inc.
611 N. Elizabeth Street
03020201
3,077.00
0.07
60,971.60
1.40
DWR
15
2/3/2017
Lennar Carolinas, LLC
I Waterstone - Tract 17
03020201
31,378.50
0.72
29,593.10
0.68
Hillsborough
16
3/13/2017
Lennar Carolinas, LLC
Copley Farms West
03020201
18,687.00
0.43
10,906.10
0.25
DWR
17
3/21/2017
City of Durham
North Durham Water Reclamation Facility
03020201
3,861.00
0.09
7,645.10
0.16
Durham
18
7/11/2017
M/I Homes of Raleigh, LLC
Andrews Chapel Impact Area #1
03020201
1,146.00
0.03
5,899.10
0.14
DWR
19
10/26/2017
Task 6: Credits
Released Partial 5 %
32,024.30
0.74
37,923.40
0.87
DWR
20
12/8/2017
Task 6: Credits Released Partial 5%
32,024.30
0.74
69,947.70
1.61
DWR
21
3/15/2018
WJH LLC
Pitch Pine Drive - Lot 13
03020201
1,063.50
0.02
68,884.20
1.58
DWR
22
3/26/2018
RREF-11 FH NC Sierra LLC
Pelican Property
03020201
44,325.00
1.02
24,559.20
0.56
DWR
23
6/5/2018
City of Durham
Eno River Ouffall Project
03020201
15,829.14
0.36
8,730.06
0.20
DWR
24
10/22/2018
Task 8: Credits
Released Partial 2.5%
16,012.15
0.37
24,742.21
0.57
DWR
25
12/5/2018
NCDEQ - DMS I NC DMS Contract #16-032618-22
03020201
24,742.21
0.57
DMS
26
6/20/2019
Task 8: Credits Released Partial 2.5%
16,012.15
0.37
16,012.15
0.37
DWR
27
11/6/2019
Task 9: Final Credits Released 10%
64,048.60
1.47
80,060.75
1.84
DWR
28
11/22/2019
debited per DWR letter 11/22/2019
1,081.30
0.02
78,979.45
1.81
DWR
29
11/17/2020
Merritt-WF1, LLC
Merritt Capital Business Park (Unicon Drive) #20-1026
03020201
44,596.50
1.02
34,382.95
0.79
DWR
30
4/7/2022
Scannell Properties, LLC
Northern Durham Parkway at SR1671 #20211489
03020201
34,382.95
0.79
DWR
1 641,567.30 14.73 1 641,567.30 14.73 0.00 0.00
"Credits shown are only for mitigation credits approved by the UMBI, BPDP, and As -Built