Hatley - UNRBB - Buffer Credit Ledger 040722

EBX Upper Neuse Riparian & Buffer Bank
Hatley Site, HUC 03020201 - Upper Falls WS Buffer Credit Ledger
Date last updated: 4/7/2022
DWR Bank Parcel Project #2011-0720v4
As -Built Credit Total: 310,838 square feet
Total Credits Released to Date: 389,654 square feet
re i s KeleasecliAVailaole to 1 Creclits Deniteclibola Trom
Bank Bank I 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
8/14/2013
Tasks 1, 2, 3, and 7: Credits Released (55%)
170,960.90
3.92
170,960.90
3.92
DWR
2
10/18/13
Task 4: Credits Released (10%)
31,083.80
0.71
202,044.70
4.64
DWR
3
8/14/14
NCDENR
DENR EEP Contract #6126
03020201
119,109.70
2.73
82,935.00
1.90
DWR
4
10/6/14
City of Durham
West Street Sewer Outfall Repair
03020201
78,816.00
1.81
4,119.00
0.09
DWR
5
12/3/14
Task 5: Credits Released (10%)
31,083.80
0.71
35,202.80
0.81
DWR
6
12/4/14
NCDENR - EEP DENR EEP Contract #6126
03020201
31,083.00
0.71
4,119.80
0.09
DWR
7
2/12/15
West Street Sewer Outfall Repair -Credited per DWR audit 2-12-15
78,816.00
1.81
82,935.80
1.90
DWR
8
3/9/15
Weatherspoon & Voltz LLP
Pine Plaza Drive Roadway
03020201
40,180.00
0.92
42,755.80
0.98
DWR
9
10/1/15
SAS Institute Inc.
Research Drive Extension - SAS Institute
03020201
39,234.00
0.90
3,521.80
0.08
DWR
10
10/13/15
Task 6: Credits Released (10%)
31,083.80
0.71
34,605.60
0.79
DWR
11
4/4/16
City of Raleigh
Chester Road Sewer Realignment
03020201
16,650.00
0.38
17,955.60
0.41
DWR
12
7/5/16
Shotwell Landfill, Inc.
I Shotwell Landfill Expansion
03020201
10,364.60
0.24
7,591.00
0.17
DWR
13
11/14/16
Task 8: Credits Released (5%)
15,541.90
0.36
23,132.90
0.53
DWR
14
1/10/17
Cathy Hamblen
1415-1417 Woodland Drive
03020201
5,591.00
0.13
17,541.90
0.40
DWR
15
2/2/18
DR Horton
Amberleaf Subdivision
03020201
492.00
0.01
17,049.90
0.39
DWR
16
3/27/18
NCDEQ -DMS
DEQ DMS Contract #16-042517-12
03020201
11,685.90
0.27
5,364.00
0.12
DMS
17
4/5/18
Lennar Carolinas, LLC
Copley Farms West
03020201
5,364.00
0.12
-
-
DWR
18
7/11/18
Task 9: Credits Released (10%)
31,083.80
0.71
31,083.80
0.71
19
11/30/20
Aventon North Ridge Owner, LLC
North Ridge Apartments - 20-0660
03020201
7,407.93
0.17
23,675.87
0.54
DWR
20
10/4/21
Mungo Homes
Georgia's Landing Subdivision and Offsite
Sewer Force Main - 20201613 v2
03020201
12,956.82
0.30
10,719.05
0.25
DWR
21
4/7/22
Scannell Properties, LLC
orthern Durham Parkway at SR1671 #2021148
03020201
2,391.05
0.05
8,328.00
0.19
DWR
389, 654.00 1 1381, 326.00 1 18,328.00
*Credits shown are only for mitigation credits approved by the UMBI, BPDP, and As -Built