Little River Weaver Ledgers - 11/3/2022

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.
11/3/2022 Task 1 & 7 Credit Release (25%) 14,517.396 278,210.506 14,517.396 278,210.506 NCDWR
2/24/2023 Task 2 Credit Release (20%)11,613.917 222,568.409 26,131.313 500,778.914 NCDWR
7/26/2023 Capital Grading Annadale Phases 2-3 (JC# 19-103-P)1,688.300 32,354.480 24,443.013 468,424.435 Town of Smithfield
8/23/2023 Task 3 Credit Release (10%)5,816.601 111,468.993 30,259.614 579,893.427 NCDWR
8/25/2023 SMTB, LLC.Clayton Medical Office (#2023-15-CD, 2021-75-SP)286.640 5,493.152 29,972.974 574,400.275 Town of Clayton
12/14/2023 Task 4 Credit Release (10%)5,808.712 111,317.808 35,781.686 685,718.084 NCDWR
Totals 37,756.626 723,565.715 1,974.940 37,847.632 35,781.686 685,718.084
Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
Wildlands Neuse Umbrella Mitigation Banking Instrument (UMBI):
Little River Weaver Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2020-1941v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
11/3/2022 Task 1 & 7 Credit Release (25%)78,663.000 1.806 - 78,663.000 1.806 NCDWR
2/24/2023 Task 2 Credit Release (20%)62,930.400 1.445 141,593.400 3.251 NCDWR
4/11/2023 Novo Nordisk Novo Nordisk Site Capacity Expansion (DWR #20150465v2) PARTIAL 141,593.400 3.251 - - NCDWR
8/23/2023 Task 3 Credit Release (10%)31,491.050 0.723 31,491.050 0.723 NCDWR
9/8/2023 NCDMS DMS Buffer Purchase (IFB# 16-669312069-07) DMS ID # 100663 31,491.050 0.723 - - NCDWR
12/14/2023 Task 4 Credit Release (10%)31,469.900 0.722 31,469.900 0.722 NCDWR
2/23/2024 NCDMS DMS Buffer Purchase (IFB# 16-669312069-07) DMS ID # 100663 31,469.900 0.722 - - NCDWR
Totals 204,554.350 4.696 204,554.350 4.696 - -
Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Wildlands Neuse Umbrella Mitigation Banking Instrument (UMBI):
Little River Weaver Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2020-1941v2
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
11/3/2022 Task 1 & 7 Credit Release (25%)359.109 0.008 - 359.109 0.008 NCDWR
2/24/2023 Task 2 Credit Release (20%)287.287 0.007 646.396 0.015 NCDWR
4/17/2023 Daina Zeng & Raul Doyle 107 Wohler Court (DWR# 20230402) 378.000 0.009 268.396 0.006 NCDWR
8/23/2023 Task 3 Credit Release (10%)126.957 0.003 395.353 0.009 NCDWR
9/8/2023 NCDMS DMS Buffer Purchase (IFB# 16-669312069-07) DMS ID # 100663 395.353 0.009 - - NCDWR
12/14/2023 Task 4 Credit Release (10%)140.610 0.003 140.610 0.003 NCDWR
2/23/2024 NCDMS DMS Buffer Purchase (IFB# 16-669312069-07) DMS ID # 100663 129.777 0.003 10.833 0.000 NCDWR
Totals 913.963 0.021 903.130 0.021 10.833 0.000
Wildlands Neuse Umbrella Mitigation Banking Instrument (UMBI):
Little River Weaver Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Preservation Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2020-1941v2
Credits Released/Available to
Bank Credits Debited/Sold From Bank Buffer Credit Balance