Firestone Ledgers - 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%)104,082.527 2.389 - 104,082.527 2.389 NCDWR
7/21/2023 Task 2 Credit Release (20%)83,266.021 1.912 - 187,348.548 4.301 NCDWR
2/5/2024 Task 3 Credit Release (10%)34,752.125 0.798 222,100.673 5.099 NCDWR
4/3/2024 Task 4 Credit Release (10%)40,381.941 0.927 262,482.614 6.026 NCDWR
Totals 262,482.614 6.026 - - 262,482.614 6.026

Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Catawba Umbrella Mitigation Banking Instrument (UMBI):
Firestone Bank Parcel
Catawba River Basin HUC 03050101
Buffer Restoration/Preservation Credit Ledger
Date Last Updated: 3-3-25
DWR Project #: 2020-1096v1
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
7/21/2023 Task 2 & 7 Credit Release (45%)12,270.150 0.282 - 12,270.150 0.282 NCDWR
2/5/2024 Task 3 Credit Release (10%)2,711.025 0.062 - 14,981.175 0.344 NCDWR
4/3/2024 Task 4 Credit Release (10%)2,723.850 0.063 17,705.025 0.406 NCDWR
Totals 17,705.025 0.406 - - 17,705.025 0.406

Catawba Umbrella Mitigation Banking Instrument (UMBI):
Firestone Bank Parcel
Catawba River Basin HUC 03050101
Cattle Exclusion Buffer Credit Ledger
Date Last Updated: 3-3-25
DWR Project #: 2020-1096v1
Credits Released/Available to Bank Credits Debited/Sold From
Bank Buffer Credit Balance