Joshua Creek Ledger - 6/29/2023

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
Sale/
Release
Date
Purchaser or % Credit Release Project w/ HUC #Gov't
Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
06/23/23 Credit Release Tasks 1 & 7 (25%)n/a 161,982.250 3.719 161,982.250 3.719 DWR
07/17/23 Ted Hindin, Landscape Designer 2400 Turtle Bay Drive (03020204)630.000 0.014 161,352.250 3.704 DWR
08/04/23 630.000 0.014 161,982.250 3.719 DWR
08/09/23 Ted Hindin, Landscape Designer 2400 Turtle Bay Drive - Kolls Property improvements (03020204)630.000 0.014 161,352.250 3.704 DWR
09/11/23 NC Division of Mitigation Services IFB# 16-663558009 161,352.250 3.704 0.000 0.000 DMS
05/21/24 Credit Release Tasks 2 & 3 (15%)n/a 97,189.350 2.231 97,189.350 2.231 DWR
05/31/24 NC Division of Mitigation Services IFB# 16-663558009 97,189.350 3.704 0.000 0.000 DMS
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
2400 Turtle Bay, DWR ID# 2023-0700-Credited per DWR findings in audit 8/4/23 for noncompliant credit
sale
Eco Terra, LLC –Joshua Creek Mitigation Banking Instrument
Joshua Creek (HUC 03020204) Buffer Restoration Credit Ledger
Date Last Updated: 11/11/2024
DWR Bank Parcel Project #: 2022-0819v2
Total Credits Released To Date: 259,171.600 sqft
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
Sale/
Release
Date
Purchaser or % Credit Release Project w/ HUC #Gov't
Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
06/23/23 Credit Release Tasks 1 & 7 (25%)n/a 135.201 0.003 135.201 0.003 DWR
09/11/23 NC Division of Mitigation Services IFB# 16-663558009 135.201 0.003 0.000 0.000 DMS
05/21/24 Credit Release Tasks 2 & 3 (15%)n/a 71.247 0.002 71.247 0.002 DWR
05/31/24 NC Division of Mitigation Services IFB# 16-663558009 71.247 0.000 0.000 0.000 DMS
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Eco Terra, LLC –Joshua Creek Mitigation Banking Instrument
Joshua Creek (HUC 03020204) Buffer Preservation Credit Ledger
Date Last Updated: 11/11/2024
DWR Bank Parcel Project #: 2022-0819v2
Total Credits Released To Date: 206.448 sqft
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
Sale/
Release
Date
Purchaser or % Credit Release Project w/ HUC #Gov't
Requiring
Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres
06/23/23 Credit Release Tasks 1 & 7 (25%)n/a 6,855.571 3.016 6,855.571 3.016 DWR
05/21/24 Credit Release Tasks 2 & 3 (15%)n/a 4,129.039 1.817 10,984.610 4.833 DWR
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
Eco Terra, LLC –Joshua Creek Mitigation Banking Instrument
Joshua Creek (HUC 03020204) Nitrogen Offset Credit Ledger
Date Last Updated: 11/11/2024
DWR Bank Parcel Project #: 2022-0819v2
Total Credits Released To Date: 10,984.610 lb-N