Caraway Bluff Phase II Ledger

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 4/28/23 7,389.118 3.251 7,389.118 3.251
2 7/13/23 9,852.157 4.334 17,241.275 7.585
3 1/31/24 4,911.644 2.161 22,152.919 9.746
4 4/26/24 4,922.871 2.166 27,075.790 11.912
27,075.790 - 27,075.790
Task 4: Credits Released (10%)
Task 2: Credits Released (20%)
Task 3: Credits Released (10%)
Task 1: Credits Released (15%)
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK
Caraway Bluff Phase II, HUC 03020201 Nutrient Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2014-0820v6Total Credits Released to Date: 27,075.790 lbs
Credits Released/Available to
Bank Credits Debited/Sold from Bank Nutrient Credit Balance
Transaction
Number
Sale/ Release
Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 4/28/23 38,527.656 0.884 0.000 38,527.656 0.884
2 6/16/23 Stanley Martin Companies, LLC Haddonstone (20230573) PARTIAL 03020201 33,767.110 0.775 4,760.546 0.109 DWR
3 7/13/23 51,370.208 1.179 0.000 56,130.754 1.289
4 8/8/23 John Mascho
Porto Fino Lots 88-91: Driveway Widening
(20201046 v 2) PARTIAL 03020201 98.200 0.002 56,032.554 1.286 DWR
5 8/28/23 Rick Hester and Johnston County
4 MGD WWTF Upgrade, Force Mail, and
Discharge Project (20201434 V2)03020201 1,722.000 0.040 54,310.554 1.247 DWR
6 8/28/23 Piney Plains Residences, LLC (LIV Development)The Livano Cary (20230756) PARTIAL 03020201 36,305.888 0.833 18,004.666 0.413 DWR
7 8/31/23 Town of Knightdale
Connector Road, Old Crews Rd to Old Milburnie
Rd. (20230420) PARTIAL 03020201 6,055.320 0.139 11,949.346 0.274 DWR
8 8/31/23
Morris Wake Forest, LLC / Blue Heel Development,
LLC Morris Subdivision (20230826)03020201 4,602.000 0.106 7,347.346 0.169 DWR
9 11/9/23 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796) PARTIAL 03020201 7,347.346 0.169 0.000 0.000 DWR
10 1/31/24 26,742.688 0.614 26,742.688 0.614
11 2/12/24 Scott Roylance & Meritage Homes Marshburn Manor (20231454)03020201 3,168.040 0.073 23,574.648 0.541 DWR
12 3/7/24 John Teel and Stewart-Proctor Taylor Lakes (20231265 v2) PARTIAL 03020201 20,883.645 0.479 2,691.003 0.062 DWR
13 4/26/24 25,920.123 0.595 28,611.126 0.657
14 5/23/24
Patricia Haver & North Carolina
Railroad Company NCRR Industrial (20240060)03020201 26,776.120 0.615 1,835.006 0.042 DWR
15 7/25/24 Four At Bragg, LLC 526 Bragg Street (20240851)03020201 588.000 0.013 1,247.006 0.029 DWR
16 10/1/24 BCUS Acquisitions, LLC Ammons Development (20220972) PARTIAL 03020201 0.006 0.000 1,247.000 0.029 DWR
17 10/21/24 Rex Vick, Jr. and Eagle Rare, LLC Gatsby Station (20240928) PARTIAL 03020201 1,247.000 0.029 0.000 0.000 DWR
142,560.675 142,560.675 0.000
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Task 2: Credits Released (20%)
Task 1: Credits Released (15%)
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK
Caraway Bluff Phase II, HUC 03020201 Buffer Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2014-0820v6
Total Credits Released to Date: 142,560.675 square feet
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Transaction
Number
Sale/ Release
Date Purchaser or % Credit Release Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 4/28/23 934.765 0.021 0.000 934.765 0.021
2 7/13/23 1,246.354 0.029 0.000 2,181.119 0.050
3 7/27/23 Susan S Petretich and John A Petretich 2519 Kenmore Drive (20230905)03020201 40.000 0.001 2,141.119 0.049 DWR
4 8/28/23 LIV Development / Piney Plains Residences, LLC The Livano Cary (20230756) 03020201 1,206.354 0.028 934.765 0.021 DWR
5 11/9/23 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796) 03020201 934.765 0.021 0.000 0.000 DWR
6 1/31/24 406.251 0.009 406.251 0.009
7 3/7/24 John Teel and Stewart-Proctor Taylor Lakes (20231265 v2) PARTIAL 03020201 406.251 0.009 0.000 0.000 DWR
8 4/26/24 574.971 0.013 574.971 0.013
9 5/23/24
Patricia Haver & North Carolina
Railroad Company NCRR Industrial 03020201 574.910 0.013 0.061 0.000 DWR
10 10/1/24 BCUS Acquisitions, LLC Ammons Development (20220972) PARTIAL 03020201 0.061 0.000 0.000 0.000 DWR
3,162.341 3,162.341 0.000
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Task 2: Credits Released (20%)
Task 1: Credits Released (15%)
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2022 Phase II UMBRELLA MITIGATION BANK
Caraway Bluff Phase II, HUC 03020201 Buffer Preservation Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2014-0820v6
Total Credits Released to Date: 3,162.341 square feet
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance