Shady Grove Ledger - 7/3/2023

Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Local Gov't
Requiring
1 6/20/23 5,788.567 2.547 5788.567 2.547
2 8/18/23 5,788.567 2.547 11577.134 5.093
3 9/11/23 GJH Construction Inc. (Gregory Hennis)3001 Mid Pines Rd (BLDR-026373-2023)03020201 110.000 0.048 11467.134 5.045 City of Raleigh
4 9/11/23 A Squared, LLC Stovall MF (SPR-0140-2023) - PARTIAL 03020201 283.330 0.125 11183.804 4.920 City of Raleigh
5 10/19/23 2,894.285 1.273 14078.089 6.194
6 10/27/23 Merritt - RDU 1, LLC Brier Creek Industrial Phase I West 03020201 3082.900 1.356 10995.189 4.837 Town of Cary
7 12/20/23 Pulte Home Company, LLC Page Place (SPR-0041-2022) PARTIAL 03020201 997.000 0.439 9998.189 4.399 City of Raleigh
8 1/22/24 Fitts and Goodwin, Inc Valleygate Dental 03020201 253.010 0.111 9745.179 4.287 Town of Garner
9 1/22/24 Roundrock 221 Flex Space, LLC 1703 Roundrock Commercial (SPR-0155-2023)03020201 225.140 0.099 9520.039 4.188 City of Raleigh
10 2/9/24 NHID Lot 6 F&B, LLC F&B (SPR-0120-2033)03020201 158.900 0.070 9361.139 4.118 City of Raleigh
11 2/12/24 Windsor Commercial Spanish For Fun Daycare (D2300044)03020201 104.660 0.046 9256.479 4.072 City of Durham
12 2/12/24 Windsor Commercial Spanish For Fun Daycare (D2300044) 5% Durham 03020201 5.230 0.002 9251.249 4.070 City of Durham
13 2/20/24 LB Cary NC Owner LLC Lightbridge Academy at Reedy Creek (23-DP-5787)03020201 33.980 0.015 9217.269 4.055 Town of Cary
14 2/23/24
Kelley Development Company, LLC /
KB Garner, LLC Tryon Station Apartments 03020201 105.000 0.046 9112.269 4.009 Town of Garner
15 3/19/24 Overlook at Stone Creek LLC Overlook at Stoney Creek 03020201 3912.770 1.721 5199.499 2.288 Town of Garner
16 4/26/24 2,894.285 1.273 8093.784 3.561
17 7/23/24 Caruso Homes, Inc.Blue Run Lane (SPR-0017-2023)03020201 1330.160 0.585 6763.624 2.976 City of Raleigh
18 9/19/24 Trigate-Suncrest Buffaloe Road LLC Buffaloe Reserve Phase 2 & 3 (SPR-0202-2023)03020201 5143.400 2.263 1620.224 0.713 City of Raleigh
19 1/31/25 Town of Cary
Cary Bus Operations and Maintenance Facility (Cary BOMF)
(23-DP-1376) PARTIAL 03020201 647.825 0.285 972.399 0.428 Town of Cary
20 2/4/25 Windsor Commercial Spanish For Fun Daycare (D2300044) PARTIAL 03020201 1.720 0.001 970.679 0.427 City of Durham
21 2/4/25 Windsor Commercial Spanish For Fun Daycare (D2300044) 5% Durham PARTIAL 03020201 0.090 0.000 970.589 0.427 City of Durham
22 2/7/25 Pope Family Investments, LLC GMP / Handy Mart (18-090-P) PARTIAL 03020201 122.700 0.054 847.889 0.373 Johnston County
23 2/13/25 Kane Andrews Acquisitions, LLC Block 4 Midrise (SPR-0235-2024)03020201 54.000 0.024 793.889 0.349 City of Raleigh
24 3/4/25 2,894.285 1.273 3688.174 1.623
20,259.989 16,571.815 3,688.174
Task 5: Credits Released (10%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Total Credits Released to Date: 17,365.704 lbs
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBRELLA MITIGATION BANK
Shady Grove Site, HUC 03020201 Nutrient Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2020-1091v2
As-Built Credit Total: 28,942.848 lbs
Task 2: Credits Released (20%)
Credits Released/Available
to Bank Credits Debited/Sold from Bank Nutrient Credit Balance
Task 1: Credits Released (20%)
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 6/20/23 5,941.400 0.136 5,941.400 0.136
2 8/18/2023 5,941.400 0.136 11,882.800 0.273
3 8/31/2023 Town of Knightdale
Connector Road, Old Crews Rd to Old Milburnie
Rd. (20230420) - PARTIAL 03020201 5,941.400 0.136 5,941.400 0.136 DWR
4 10/19/2023 2,970.700 0.068 8,912.100 0.205
5 11/9/2023 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796) - PARTIAL 03020201 8,912.100 0.205 0.000 0.000 DWR
6 4/26/2024 2,970.700 0.068 2,970.700 0.068
7 5/22/2024 Ric Rojas and DRB Group North Carolina, LLC Weldon Subdivision (20240269)03020201 2,160.000 0.050 810.700 0.019 DWR
9 7/12/2024 Duncan and Mary Ray
3601 Old Lassiter Mill Road (20230962 v2)
PARTIAL 03020201 585.530 0.013 225.170 0.005 DWR
10 10/1/2024 BCUS Acquisitions, LLC Ammons Development (20220972) PARTIAL 03020201 225.170 0.005 0.000 0.000 DWR
11 3/4/2025 2,970.700 0.068 2,970.700 0.068
20,794.900 17,824.200 2,970.700
Task 5: Credits Released (10%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Total Credits Released to Date: 17,824.200 square feet
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBREALLA MITIGATION BANK
Shady Grove Site, HUC 03020201 Buffer Restoration Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2020-1091v2
As-Built Credit Total: 29,707 square feet
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Task 1: Credits Released (20%)
Task 2: Credits Released (20%)
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 6/20/23 396.08 0.009 396.08 0.009
2 8/18/2023 396.08 0.009 792.16 0.018
3 8/31/2023 Town of Knightdale
Connector Road, Old Crews Rd to Old
Milburnie Rd. (20230420) PARTIAL 03020201 396.080 0.009 396.08 0.009 DWR
4 10/19/2023 198.04 0.005 594.12 0.014
5 11/9/2023 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796) PARTIAL 03020201 594.120 0.014 0.00 0.000 DWR
6 4/26/2024 198.04 0.005 198.04 0.005
7 10/1/2024 BCUS Acquisitions, LLC Ammons Development (20220972) PARTIAL 03020201 198.040 0.005 0.00 0.000 DWR
8 3/4/2025 198.04 0.005 198.04 0.005
1386.28 1,188.240 198.04
Task 5: Credits Released (10%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Total Credits Released to Date: 1,188.24 square feet
ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBREALLA MITIGATION BANK
Shady Grove Site, HUC 03020201 Buffer Preservation Credit Ledger
3/4/2025
DWR Bank Parcel Project Number: 2020-1091v2
As-Built Credit Total: 1,980.400 square feet
Task 2: Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Task 1: Credits Released (20%)