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Wall II Ledger 5/23/2023
Square Feet Acres Square Feet Acres Square Feet Acres 5/23/2023 Task 1: BPDP Approval/CE (20%)65,421.426 1.50 65,421.426 1.50 NCDWR 5/23/2023 Task 2: Implementation (20%)65,421.426 1.50 130,842.852 3.00 NCDWR 6/28/2023 NCDEQ IFB#: 16-663558009 130,842.852 3.00 0 0 NCDWR 3/25/2024 Task 3: As-Built (10%)31,285.035 0.72 31,285.035 0.72 NCDWR 4/3/2024 Task 4: Year 1 (2023) MR (10%)32,425.578 0.74 63,710.613 1.46 NCDWR 194,553.465 4.46 130,842.852 3.00 63,710.613 1.46Totals EcoMAA Holdings I, LLC | Wall II Buffer Mitigation Banking Instrument Wall II Buffer Bank Parcel | Randelman Lake Watershed | Buffer Credit Ledger Date Last Updated: 10/1/2024 DWR Bank Parcel Project #: 2018-1428v2 Total Credits Released To Date: 194,553.465 Sale/ Release Date Purchaser or % Credit Release Project w/ HUC # Credits Released Credits Debited Credit Balance Gov't Requiring