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Dutch Farms Ledgers - 4/28/2023
Transaction Number Date Purchaser Name or % Credit Release Project Name 14‐digit HUC Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 4/27/2023 125,487.250 2.881 125,487.250 2.881 DWR 2 10/16/2024 100,389.800 2.305 225,877.050 5.185 DWR 225,877.050 ‐ ‐ 225,877.050 Task 2 Credit Release (20%) Task 1 Credit Release (25%) Davey Resource Group, Inc. ‐ Dutch Farms Mitigation Bank Dutch Farms, HUC 03030002, Haw Arm of Jordan Lake ‐ Buffer Restoration Ledger 11/12/2024 Total Credits Released to Date: 125,487.250 square feet Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance DWR Bank Parcel #: 2021‐1422 As‐Built Credit Total: 501,949.000 square feet Transaction Number Date Purchaser Name or % Credit Release Project Name 14‐digit HUC Square Feet Acres Square Feet Acres Square Feet Acres Local Gov't Requiring 1 4/27/2023 4,328.625 0.099 4,328.625 0.099 DWR 2 10/16/2024 3,462.900 0.079 7,791.525 0.179 DWR 7,791.525 ‐ ‐ 7,791.525 Total Credits Released to Date: 4,328.625 square feet Davey Resource Group, Inc. ‐ Dutch Farms Mitigation Bank Dutch Farms, HUC 03030002, Haw Arm of Jordan Lake ‐ Buffer Preservation & Enhancement Ledger 11/12/2024 DWR Bank Parcel #: 2021‐1422 As‐Built Credit Total: 17,314.500 square feet Task 2 Credit Release (20%) Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Task 1 Credit Release (25%) Transaction Number Date Purchaser Name or % Credit Release Project Name 14‐digit HUC Pounds of Nitrogen Acres Pounds of Nitrogen Acres Pounds of Nitrogen Acres Local Gov't Requiring 1 4/27/2023 32.358 0.048 32.358 0.048 DWR 2 10/16/2024 25.886 0.038 58.244 0.086 DWR 58.244 ‐ ‐ 58.244 Total Credits Released to Date: 32.358 pounds Davey Resource Group, Inc. ‐ Dutch Farms Mitigation Bank Dutch Farms, HUC 03030002, Haw Arm of Jordan Lake ‐ Nitrogen Ledger 11/12/2024 DWR Bank Parcel #: 2021‐1422 As‐Built Credit Total: 129.431 pounds Task 2 Credit Release (20%) Credits Released/Available to Bank Credits Debited/Sold from Bank Nitrogen Credit Balance Task 1 Credit Release (25%) Transaction Number Date Purchaser Name or % Credit Release Project Name 14‐digit HUC Pounds of Phosphorus Acres Pounds of Phosphorus Acres Pounds of Phosphorus Acres Local Gov't Requiring 1 4/27/2023 0.965 0.048 0.965 0.048 DWR 2 10/16/2024 0.772 0.038 1.737 0.086 DWR 1.737 ‐ ‐ 1.737 Total Credits Released to Date: 0.965 square feet Davey Resource Group, Inc. ‐ Dutch Farms Mitigation Bank Dutch Farms, HUC 03030002, Haw Arm of Jordan Lake ‐ Phosphorus Ledger 11/12/2024 DWR Bank Parcel #: 2021‐1422 As‐Built Credit Total: 3.862 square feet Task 2 Credit Release (20%) Credits Released/Available to Bank Credits Debited/Sold from Bank Nitrogen Credit Balance Task 1 Credit Release (25%)