Thunder Swamp Phase II Ledgers -5/19/2022

Transaction
Number
Sale/ Release
Date Purchaser or % Credit Release Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Local Gov't
Requiring
1 5/19/22 3,754.739 1.652 3,754.739 1.652 DWR
2 5/31/22 Scannell Properties, LLC Slater Road Office (D2100105) 03020201 415.59 0.183 3,339.149 1.469 City of Durham
3 5/31/22 Scannell Properties, LLC Slater Road Office (D2100105) Assigned to the City of Durham 03020201 20.78 0.009 3,318.369 1.460 City of Durham
4 5/31/22 Self-Help Ventures Fund Beacon Point (SPR-0253-2021)03020201 590.70 0.260 2,727.669 1.200 City of Raleigh
5 6/1/22 KL Raleigh Development JV LLC Tower 5 N Hills East (SPR-0198-2021) PARTIAL 03020201 8.869 0.004 2,718.800 1.196 City of Raleigh
6 6/24/22 RD TTC Raleigh, LLC Town Dr Apts (SPR-0264-2021) PARTIAL 03020201 2,718.80 1.196 - 0.000 City of Raleigh
7 6/30/22 5,006.319 2.203 5,006.319 2.203 DWR
8 8/15/22 SunCap Property Group, LLC Midway West (SPR-0142-2022)03020201 1,721.00 0.757 3,285.319 1.445 City of Raleigh
9 8/25/22 Lennar Corporation - Raleigh Division Hunter's Pointe (SPR-0016-2022) 03020201 2,088.20 0.919 1,197.119 0.527 City of Raleigh
10 9/12/22 Christopher T. Sanders Cardinal Self Storge Expansion (SPR-0146-2022)03020201 368.72 0.162 828.399 0.364 City of Raleigh
11 10/17/22 Watt Development Corp. Bailey Meadows Subdivision (PLG-003862-2022)03020201 136.07 0.060 692.329 0.305 Wake County
12 10/18/22 McAdams
Corners at Brier Creek Townhomes - South Amendment 2
(D2200314)03020201 74.65 0.033 617.679 0.272 City of Durham
13 10/18/22 McAdams
Corners at Brier Creek Townhomes - South Amendment 2
(D2200314) Assigned to the City of Durham 03020201 3.73 0.002 613.949 0.270 City of Durham
14 11/7/22 Holly Tree Grove NC LLC
Holly Tree Grove (21-054-P)03020201 331.90 0.146 282.049 0.124 Johnston County
15 11/30/22 2,503.160 1.101 2,785.209 1.225 DWR
16 12/5/22 Pulte Group Carolina Overlook Phase 1F, 1G, 1K (2020-80-SDM) PARTIAL 03020201 282.049 0.124 2,503.160 1.101 Town of Clayton
17 12/9/22 Taylor Morrison of Carolinas, Inc. Forestville Station (SPR-0155-2022) PARTIAL 03020201 2,369.180 1.042 133.980 0.059 City of Raleigh
18 12/13/22 Singh Development, LLC Griffin Weston II (21-DP-6337) 03020201 133.980 0.059 - 0.000 Town of Cary
19 5/15/23 03020201 2,503.160 1.101 2,503.160 1.101 DWR
20 10/6/23 New Bern Harmony Housing, LLC New Bern Crossings (SPR-0101-2023) PARTIAL 03020201 500.000 0.220 2,003.160 0.881 City of Raleigh
21 8/27/24 5,006.319 7,009.479 0.881 DWR
18,773.697 11,764.22 7,009.479
Task 5 & 6: Credits Released (20%)
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK
Thunder Swamp Phase II, HUC 03020201 Nutrient Credit Ledger
10/1/2024
DWR Bank Parcel Project Number: 2021-0306v2
Credits Released/Available
to Bank
Credits Debited/Sold from
Bank Nutrient Credit Balance
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Task 2: Credits Released (20%)
Task 1: Credits Released (15%)
Total Credits Released to Date: 18,773.697 lbs
Transaction
Number
Sale/ Release
Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 5/19/22 52,435.473 1.204 0.000 52,435.473 1.204 DWR
2 6/3/22 DR Horton - Terramor LLC Winston Pointe (20041488 v9) 03020201 10,856.000 0.249 41,579.473 0.955 DWR
3 6/7/22 Highfill Infastructure Engineering, P.C.Big Branch Sewer (20200597 v2) PARTIAL 03020201 45.720 0.001 41,533.753 0.953 DWR
4 6/17/22 1258 North Main Development LLC
Richland Creek Outfall Replacement and Short
Extension (20220223) PARTIAL 03020201 13,484.753 0.310 28,049.000 0.644 DWR
5 6/30/22 69,913.963 1.605 97,962.963 2.249 DWR
6 7/19/22 Lennar Carolinas, LLC Cayden Cove (20210782) PARTIAL 03020201 23,025.000 0.529 74,937.963 1.720 DWR
7 8/3/22 Duke Energy PNG Line 142 Pipeline (20210364) 03020201 69,913.368 1.605 5,024.595 0.115 DWR
8 8/17/22 Bonaventure Property Company, LLC Angier Avenue (20211730) 03020201 5,024.000 0.115 0.595 0.000 DWR
9 11/30/22 34,956.982 0.803 34,957.577 0.803 DWR
10 1/25/23 Pulte Group Saunders Farm (20220011) 03020201 606.000 0.014 34,351.577 0.789 DWR
11 5/15/23 34,956.982 0.803 69,308.559 1.591 DWR
12 5/31/23 Novo Nordisk Pharmaceutical Industries LP
Novo Nordisk Site Capacity Expansion (20150465
v2) PARTIAL 03020201 34,351.577 0.789 34,956.982 0.803 DWR
13 8/8/23 John Mascho
Porto Fino Lots 88-91: Driveway Widening
(20201046 v 2) PARTIAL 03020201 1,815.800 0.042 33,141.182 0.761 DWR
14 8/31/23 Town of Knightdale
Connector Road, Old Crews Rd to Old Milburnie
Rd. (20230420) PARTIAL 03020201 25,487.200 0.585 7,653.982 0.176 DWR
15 11/9/23 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796) PARTIAL 03020201 7,653.982 0.176 0.000 0.000 DWR
16 7/25/24 Lennar Carolinas, LLC
Cayden Cove– Partial REFUND for non-compliant
credit sale dated 7/19/22 03020201 1.000 0.000 1.000 0.000 DWR
17 7/25/24 Bonaventure Property Company, LLC
Angier Avenue (20211730) – FULL REFUND for
non-compliant credit sale dated 8/17/22 03020201 5,024.000 0.115 5,025.000 0.115 DWR
18 8/27/24 69,913.963 1.605 74,938.963 1.720 DWR
267,202.363 192,263.400 74,938.963
Task 5 & 6: Credits Released (20%)
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK
Thunder Swamp Phase II, HUC 03020201 Buffer Restoration Credit Ledger
10/1/2024
DWR Bank Parcel Project Number: 2021-0306v2
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Task 2: Credits Released (20%)
Task 1: Credits Released (15%)
Total Credits Released to Date: 262,177.363 square feet
Transaction
Number
Sale/ Release
Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 5/19/22 4,311.947 0.099 0.000 4,311.947 0.099 DWR
2 6/17/22 1258 North Main Development LLC
Richland Creek Outfall Replacement and Short
Extension (20220223) PARTIAL 03020201 4,311.947 0.099 0.000 0.000 DWR
3 6/30/22 5,749.263 0.132 5,749.263 0.132 DWR
4 7/26/22 Jeramie Kyle Hockman 1306 Wicklow Drive (20220677)03020201 765.000 0.018 4,984.263 0.114 DWR
5 8/3/22 Duke Energy PNG Line 142 Pipeline (20210364) PARTIAL 03020201 4,984.263 0.114 0.000 0.000 DWR
6 11/30/22 2,874.631 0.066 2,874.631 0.066 DWR
7 12/13/22 Richard and Stacy Jones Jones Backyard Bulkhead (20220131 V2)03020201 1,221.000 0.028 1,653.631 0.038 DWR
8 5/15/23 2,874.631 0.066 4,528.262 0.104 DWR
9 5/31/23 Novo Nordisk Pharmaceutical Industries LP
Novo Nordisk Site Capacity Expansion
(20150465 v2)03020201 1,653.631 0.038 2,874.631 0.066 DWR
10 11/9/23 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796)03020201 2,874.631 0.066 0.000 0.000 DWR
11 8/27/24 5,749.263 0.132 5,749.263 0.132
21,559.735 15,810.472 5,749.263
Task 5 & 6: Credits Released (20%)
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK
Thunder Swamp Phase II, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger
10/1/2024
DWR Bank Parcel Project Number: 2021-0306v2
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Task 2: Credits Released (20%)
Task 1: Credits Released (15%)
Total Credits Released to Date: 21,559.735 square feet