20090858 Ver 2_Cape Fear Bank ledger (Carl Lloyd N) 08-22-14_20140822

Strickland, Bev
From: Kulz, Eric
Sent: Friday, August 22, 2014 10:59 AM
To: Strickland, Bev
Subject: FW: Credit Transfer Certificate - Carl -Lloyd nitrogen
Attachments: EEP Credit Transfer Certificate - Carl -Lloyd 8- 22- 14.pdf; Cape Fear Bank ledger (Carl
Lloyd N) 08- 22- 14.pdf
From: Cara Conder [ irmi .leg_o_cIr:(«?_lbxya.ecc�irm.]
Sent: Friday, August 22, 2014 10:53 AM
To: Kulz, Eric
Cc: Matt Fisher; Jurek, Jeff; Merritt, Katie; Higgins, Karen
Subject: Credit Transfer Certificate - Carl -Lloyd nitrogen
Hi Eric,
Please find attached for your signature the Credit Transfer Certificate for the Carl -Lloyd site for nitrogen credits, as well
as a copy of the credit ledger. Let me know if you have any questions.
Thanks,
Cara
Cara Conder
Environmental Banc & Exchange, LLC
909 Capability Drive, Suite 3100
Raleigh, NC 27606
dir: 919 - 829 -9909 x 21
cell: 919 - 608 -5876
fax: 919 - 829 -9913
Founded in 1997, EBX specializes in delivering turnkey solutions to our client's regulatory permit mitigation requirements
through the restoration of rare, diminishing, and degraded ecosystems. The experience and expertise of EBX was built on the
90+ mitigation projects we have in our portfolio, of which over 40 are permitted as mitigation banks. Through these projects
EBX has restored over 100 miles of stream and 10,000 acres of wetlands; reduced over 240 tons of nutrients; and rehabilitated
and preserved over 3,700 acres of endangered species habitats.
Offices in: Camden, South Carolina; Raleigh & Charlotte, North Carolina; Oak Hill, West Virginia; and Baltimore,
Maryland. www.ebxusa.com
1

EBX -EM, LLC Carl -Lloyd Bank
Parcel MAM- 09010, HUC 03030002 Nitrogen Credit Ledger
Date last updated: 08/22/14
DWQ Bank Parcel Project #09- 0858v2
As -Built Generated Credit Total: 24,639.32 Ibs
Delivery Factor: 40 % N
re its Released/Available to
Bank
Credits Debited/Sold from
Bank
Nutrient Credit Balance
Transaction
Number
Sale /Release
Date
Purchaser Name or % Credit Release
Project Name
14 -digit HUC of
project
Generated N
(Ibs)
Delivered
(Ibs)
Generated
(Ibs)
Delivered
(Ibs)
Generated N (Ibs)
a ivere
(Ibs)
Local Gov't
Requiring
1
Credit Release
Credits Released
9,855.73
3,942.29
9,855.73
3,942.29
2
Credit Release
Credits Released
2,463.93
985.57
12,319.66
4,927.86
3
9/15/10
Kitt Creek Commons LLC
I Kitt Creek Commons Outparcel Lot C
3030002060070
-
462.42
184.97
11,857.24
4,742.90
Durham
4
11/12/10
Duke School of Medicine
IDuke School of Medicine, Learning Center
-
741.00
296.40
11,116.24
4,446.50
Durham
5
1/10/11
Kitt Creek Commons LLC
lKitt Creek Commons Outparcel Lot B
327.16
130.86
10,789.08
4,315.63
Durham
6
Credit Release
Credit Released
2,463.93
985.57
13,253.01
5,301.20
7
1/26/11
American Tower
American Towers, Inc
-
169.00
67.60
13,084.01
5,233.60
Durham
8
5/6/11
RBC South Point
RBC South Point Crosing
110.02
44.01
12,973.99
5,189.60
Durham
9
6/28/11
DCH Jewish Community
DCH Jewish Community Learning Center
18.26
7.30
12,955.73
5,182.29
Durham
10
7/25/11
Carino's Red
Carino's Redevelopment
3030002060130
82.10
32.84
12,873.63
5,149.45
Durham
11
7/25/11
Carino's Red
Carino's Redevelopment 5% Durham
3030002060130
-
4.10
1.64
12,869.53
5,147.81
Durham
12
8/15/11
Ke stone, I I c
Keystone Office Parkin Lot - American REP
30300020605
142.94
57.18
12,726.59
5,090.64
Durham
13
8/15/11
Keystone, Ilc
Keystone Office Parking Lot - American REP 5% Durham
30300020605
-
7.15
2.86
12,719.44
5,087.78
Durham
14
10/3/11
Kroger
Kroger Fuel Center R331
3030002060130
126.20
50.48
12,593.24
5,037.30
Durham
15
10/3/11
Kroger
Kroger Fuel Center R331 5% Durham)
3030002060130
-
6.30
2.52
12,586.94
5,034.78
Durham
16
10/20/11
Duke School of Medicine
Duke - Vivarium Expansion
3030002060110
218.49
87.40
12,368.45
4,947.38
Durham
17
10/20/11
Duke School of Medicine
Duke - Vivarium Expansion 5% Durham
3030002060110
-
10.92
4.37
12,357.53
4,943.01
Durham
18
1/30/12
McDonalds USA, Ilc
McDonalds at Valley Creek Center
-
201.96
80.78
12,155.57
4,862.23
Durham
19
1/30/12
McDonalds USA, Ilc
McDonalds at Valley Creek Center 5% Durham
-
10.01
4.00
12,145.56
4,858.22
Durham
20
3/9/12
Sports Media Technolgy
Sorts Media Technology
-
21.92
8.77
12,123.64
4,849.46
Durham
21
3/9/12
Sports Media Technol y
Sports Media Technology 5% Durham
-
1.15
0.46
12,122.49
4,849.00
Durham
22
Credit Release
Credits Released
2,463.93
985.57
14,586.42
5,834.57
23
3/17/12
McCormack Baron Salazar
Southside East Development
-
170.60
68.24
14,415.82
5,766.33
Durham
24
3/17/12
McCormack Baron Salazar
Southside East Development 5% Durham
-
9.40
3.76
14,406.42
5,762.57
Durham
25
7/5/12
Technical Associates
Southpoint Sprint Tower
3030002060130
-
12.03
4.81
14,394.39
5,757.76
Durham
26
7/5/12
Technical Associates
South point Sprint Tower 5% Durham
3030002060130
-
0.34
0.14
14,394.05
5,757.62
Durham
27
7/5/12
Woodfield Investments
Alta Springs Expansion
-
302.10
120.84
14,091.95
5,636.78
Durham
28
7/5/12
Woodfield Investments
Alta Springs Ex ansion 5% Durham
-
15.12
6.05
14,076.83
5,630.73
Durham
29
7/24/12
Atlas Real Estate
Gateway Terrace Project
03030002060070
-
1,306.62
522.65
12,770.21
5,108.08
Durham
30
7/24/12
Atlas Real Estate
Gateway Terrace Project 5% Durham
03030002060070
-
65.34
26.14
12,704.87
5,081.95
Durham
31
9/4/12
Duke
Duke Medicine Eye Center
303002060
-
229.23
91.69
12,475.64
4,990.26
Durham
32
9/4/12
Duke
Duke Medicine Eye Center 5% Durham
303002060
-
11.46
4.58
12,464.18
4,985.67
Durham
33
11/7/12
Wild Rose Holdings LP
Alta Springs Expansion (Part 2 )
030300020600 -08 & 10
-
159.54
63.82
12,304.64
4,921.86
Durham
34
11/7/12
Wild Rose Holdings LP
Alta S rin s Expansion Part 2 -5% Durham
030300020600 -08 & 10
-
23.84
9.54
12,280.80
4,912.32
Durham
35
12/5/12
Swift Avenue -FCA, LLC
Swift Avenue Housing and Grading
3030002060110
-
430.53
172.21
11,850.27
4,740.11
Durham
36
12/5/12
Swift Avenue -FCA, LLC
Swift Avenue Housing and Grading 5% Durham
3030002060110
-
21.53
8.61
11,828.74
4,731.50
Durham
37
12/19/12
Task 6 Approval: Credits Released 10%
2,463.93
985.57
14,292.67
5,717.07
38
3/21/13
MJM Gateway Terrace RE, LLC
Gateway Terrace Project
03030002060070
139.08
55.63
14,153.59
5,661.44
Durham
39
3/21/13
MJM Gateway Terrace RE, LLC
Gateway Terrace Project 5% Durham
03030002060070
6.95
2.78
14,146.64
5,658.66
Durham
40
4/9/13
Bainbridge Communities Management, LLC
Patterson Place Apartments
03030002060110
3,285.15
1,314.06
10,861.49
4,344.60
Durham
41
4/9/13
Bainbridge Communities Management, LLC
Patterson Place Apartments 5% Durham
03030002060110
164.25
65.70
10,697.24
4,278.90
Durham
42
4/16/13
NR Palladian Property Owner LLC
Palladian Apartments
03030002060130
2,785.08
1,114.03
7,912.16
3,164.86
Durham
43
4/16/13
NR Palladian Property Owner LLC
Palladian Apartments 5% Durham
03030002060130
139.25
55.70
7,772.91
3,109.16
Durham
44
4/22/13
Crystal Coast Investments Inc.
Party Tables Expansion
03030002060140
344.34
137.74
7,428.57
2,971.43
Durham
45
4/22/13
Crystal Coast Investments Inc.
Party Tables Expansion 5% Durham
03030002060140
17.22
6.89
7,411.35
2,964.54
Durham
46
5/2/13
Ashton Raleigh Residential, LLC
Carpenter Grove
03030002060140
2,429.75
971.90
4,981.60
1,992.64
Car
47
5/9/13
City of Durham
Southside Revitilzation II
03030002060120
185.10
74.04
4,796.50
1,918.60
Durham
48
5/9/13
City of Durham
Southside Revitilzation II 5% Durham
03030002060120
9.30
3.72
4,787.20
1,914.88
Durham
49
5/13/13
Ticon Properties LLC
Hamilton Centre II
03030002060120
884.00
353.60
3,903.20
1,561.28
Durham
50
5/13/13
Ticon Properties LLC
Hamilton Centre II 5% Durham
03030002060120
44.20
17.68
3,859.00
1,543.60
Durham
51
5/13/13
Kairys Group, Inc.
North Columbia Duplexes
03030002060100
188.35
75.34
3,670.65
1,468.26
Chapel Hill
52
6/19/13
Forest at Duke, Inc.
Forest at Duke
03030002060110
1,088.61
435.44
2,582.04
1,032.82
Durham
53
6/19/13
Forest at Duke, Inc.
Forest at Duke 5% Durham
03030002060110
54.43
21.77
2,527.61
1,011.04
Durham
54
6/20/13
Sentinel NC -1, LLC
Sentinel Data Center
03030002060140
261.64
104.661
2,265.97
906.39
Durham

55
6/20/13
Sentinel NC -1, LLC
Sentinel Data Center 5% Durham
03030002060140
13.08
5.23
2,252.89
901.16
Durham
56
6/28/13
Bainbridge Communities Management, LLC
Patterson Place Apartments
03030002060110
40.43
16.17
2,212.46
884.98
Durham
57
6/28/13
Bainbridge Communities Management, LLC
Patterson Place Apartments 5% Durham
03030002060110
2.03
0.81
2,210.43
884.17
Durham
58
9/9/13
Sheetz
Sheetz - Village at the Park
03030002060140
821.55
328.62
1,388.88
555.55
Cary
59
9/24/13
Sort Durst Millennium Automotive Group
Sort Durst Millennium Jeep
03030002060120
21.40
8.56
1,367.48
546.99
Durham
60
9/24/13
Sport Durst Millennium Automotive Group
Sport Durst Millennium Jeep 5% Durham
03030002060120
1.08
0.43
1,366.40
546.56
Durham
61
10/22/13
Triangle Curling Club of NC
Triangle Curling Club
03030002060140
140.55
56.22
1,225.85
490.34
Durham
62
10/22/13
Triangle Curling Club of NC
Triangle Curling Club 5% Durham
03030002060140
7.03
2.81
1,218.82
487.53
Durham
63
10/28/13
Task 8 Appro yal: Credits Released 10%
2,463.93
985.57
-
3,682.75
1,473.10
64
11/1/13
Erwin Terrace Two, LLC
Erwin Terrace Phase 3
03030002060110
194.18
77.67
3,488.57
1,395.43
Durham
65
11/1/13
Erwin Terrace Two, LLC
Erwin Terrace Phase 3 5% Durham
03030002060110
9.70
3.88
3,478.87
1,391.55
Durham
66
11/13/13
Hendrick Automotive Group
Hendrick Southpoint Site Plan 2
03030002060130
2,999.00
1,199.60
479.87
191.95
Durham
67
11/13/13
Hendrick Automotive Group
Hendrick South point Site Plan 2 5% Durham
03030002060130
157.85
63.14
322.02
128.81
Durham
68
11/19/13
Veteran Engineering Associates, Inc.
Duke School Tennis Courts
03030002060110
16.15
6.46
305.87
122.35
Durham
69
11/19/13
Veteran Engineering Associates, Inc.
Duke School Tennis Courts 5% Durham
03030002060110
0.80
0.32
305.07
122.03
Durham
70
1/2/14
Planned Parenthood
Planned Parenthood
03030002060100
92.88
37.15
212.19
84.88
Chapel Hill
71
1/14/14
Durham Academy
Durham Academy Middle School
03030002060110
6.78
2.71
205.42
82.17
Durham
72
1/14/14
Durham Academy
Durham Academy Middle School (5% Durham )
03030002060110
0.35
0.14
205.07
82.03
Durham
73
2/19/14
Task 7 Appr oyal: Credits Released 5%
1,231.97
492.79
1,437.04
574.82
74
3/17/14
Stearns Bank
Cary Park Daycare
03030002060140
112.50
45.00
1,324.54
529.82
Cary
75
5/14/14
NC Ecosystem Enhancement Program
DENR Contract #5866
03030002
205.08
82.03
1,119.46
447.79
DWR
76
5/15/14
O &F Holdings LLC
Two Men and a Truck
03030002060140
355.38
142.15
764.09
305.64
Durham
77
5/15/14
O &F Holdings LLC
Two Men and a Truck 5% Durham
03030002060140
17.78
7.11
746.31
298.53
Durham
78
5/16/14
Eden's Land Corp
Oaks at Lyon's Farm
03030002060140
493.15
197.26
253.16
101.27
Durham
79
5/16/14
Eden's Land Corp
Oaks at Lyon's Farm 5% Durham
03030002060140
24.65
9.86
228.51
91.41
Durham
80
8/15/14
Farrington Road Baptist Church
Farrington Road Baptist Church
03030002060100
27.45
10.98
201.06
80.43
Durham
81
8/22/141
NC Ecosystem Enhancement Program
NCDENR Contract #6173
030300021
201.07
1 80.43
0.00
0.00
DWR
"All sales reflected in this credit ledger are for impacts in the Upper New Hope Arm of Jordan Lake" 1 23,407.35 1 9,362.941 23,407.35 1 9,362.94 1 (0.00) (0.00)