Loop Road Ledgers- 11/2/23

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres
10/5/2023 Task 1 & 7 Credit Release (25%) 6,365.004 2.800 6,365.004 2.800 NCDWR
4/2/2024 Task 2 Credit Release (20%) 5,092.003 2.240 11,457.007 5.040 NCDWR
8/5/2024 Trilandco Spring Drive Townhomes 81.000 0.036 11,376.007 5.005 Town of Garner
8/15/2024 Task 3 Credit Release (10%) 2,546.139 1.120 13,922.146 6.125 NCDWR
Totals 14,003.146 6.161 81.000 - 13,922.146 6.161

Loop Road Nutrient Offset and Buffer Mitigation Banking Instrument (MBI):
Loop Road Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2020-1938v2
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
10/5/2023 Task 1 & 7 Credit Release (25%) 7,709.500 0.177 7,709.500 0.177 NCDWR
1/16/2024 TM BTR of Carolinas LLC Yardly Buffaloe Village (DWR #20231420)4,117.500 0.095 3,592.000 0.082 NCDWR
3/6/2024 Pulte Home Company, LLC Cambria (DWR #20231242) 3,592.000 0.082 - - NCDWR
4/2/2024 Task 2 Credit Release (20%)6,167.600 0.142 6,167.600 0.142 NCDWR
6/21/2024 Springfield Development Corp.Spring Drive Property (DWR Project # 20211519) 6,167.000 0.142 0.600 0.000 NCDWR
8/15/2024 Task 3 Credit Release (10%)3,081.050 0.071 3,081.650 0.071 NCDWR
Totals 16,958.150 0.389 13,876.500 0.319 3,081.650 0.071

Loop Road Nutrient Offset and Buffer Mitigation Banking Instrument (MBI):
Loop Road Mitigation Bank Parcel
Neuse River Basin HUC 03020201 (outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2020-1938v2
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance