Sassafras Ledger 4/27/2023

Transaction
Number
Sale/ Release
Date Purchaser or % Credit Release Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Local Gov't
Requiring
1 4/27/23 5,624.167 2.474 5,624.167 2.474 DWR
2 5/4/23 KB Home Raleigh-Durham Inc.Tucker Place (SPR-0230-2021)03020201 2,321.50 1.021 3,302.667 1.453 City of Raleigh
3 5/15/23 5,624.167 2.474 8,926.834 3.927 DWR
4 6/2/23 Hepral, LLC Buffaloe Bend (SPR-0029-2023)03020201 4,592.20 2.020 4,334.634 1.907 City of Raleigh
5 6/2/23 Mr. Bill Turner 210 RV Park (JC# 22-040-P)03020201 787.000 0.346 3,547.634 1.561 Johnston County69/6/23 2,812.084 1.237 6,359.718 2.798 DWR
7 1/9/24 Avanath Arbors SPE, LLC Arbors at Cary - Clubhouse and Pool (23-DP-8650)03020201 37.67 0.017 6,322.048 2.781 Town of Cary82/22/24 Sheets 1, LLC Stop-N-Go (JC# 23-050-P)03020201 558.20 0.246 5,763.848 2.536 Johnston County
9 5/16/24 2,812.084 1.237 8,575.932 3.773 DWR
10 5/20/24 Mr. Bill Turner 210 RV Park - Revised to add lots 44 and 45 (JC# 22-040-P)03020201 29.000 0.013 8,546.932 3.760 Johnston County
11 7/2/24 Cambridge-Forestville, LLC Perry Farms Commercial (SPR-0043-2023)03020201 1,908.430 0.840 6,638.502 2.921 City of Raleigh
12 9/19/24 Trigate-Suncrest Buffaloe Road LLC Buffaloe Reserve Phase 1 (SPR-0081-2023)03020201 2,761.320 1.215 3,877.182 1.706 City of Raleigh
16,872.502 12,995.32 3,877.182
Task 4: Credits Released (10%)
Task 1: Credits Released (20%)
Task 3: Credits Released (10%)
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK
Sassafras, HUC 03020201 Nutrient Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2021-0754v3Total Credits Released to Date: 16,872.502 lbs
Credits Released/Available to
Bank Credits Debited/Sold from Bank Nutrient Credit Balance
Task 2: Credits Released (20%)