Double Rock Ledger - 11/17/2022

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
11/17/2022 Task 1 & 7 Credit Release (25%)85,088.000 1.953 - 85,088.000 1.953 NCDWR
5/1/2023 Duke Energy Carolinas, LLC Allen Stream Station South Starter Landfill Basin (DWR#20230416) 28,612.00 0.657 56,476.000 1.297 NCDWR
7/21/2023 Task 2 Credit Release (20%)68,070.400 1.563 124,546.400 2.859 NCDWR
3/26/2024 Task 3 Credit Release (10%)4,451.910 0.102 128,998.310 2.961 NCDWR
5/29/2024 Paul Carpenter 4536 Paradise Cove 360.00 0.008 128,638.310 2.953 NCDWR
6/13/2024 Task 4 Credit Release (10%)28,656.420 0.658 157,294.730 3.611 NCDWR
Totals 186,266.730 4.276 28,972.000 0.665 157,294.730 3.611

Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Catawba Umbrella Mitigation Banking Instrument (UMBI):
Double Rock Bank Parcel
Catawba River Basin HUC 03050101
Buffer Restoration/Preservation Credit Ledger
Date Last Updated: 3-3-25
DWR Project #: 2020-1095v1