20231340 Ver 1_Receipt_20240119 (2)

EBX-NEUSE I, LLC - TULL WOOTEN III BUFFER & NUTRIENT OFFSET MITIGATION BANK
Tull Wooten III Site, HUC 03020202 Buffer Restoration Credit Ledger
1/1912024
DWR Bank Parcel Project Number: 2008-1268v4
As -Built Credit Total: 118,196.996 square feet
Total Credits Released to Date: 90428.676 square feet
Credits Released/Available to
Bank
Credits Debited/Sold from Bank
Buffer Credit Balance
Transaction
Number
Sale / Release
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
3/8/2021
Tasks 1 Credits Released (25%)
29,549.249
0.68
-
29,549.249
0.68
DWR
2
4/28/2021
Tasks 2 Credits Released (20%)
23,639.399
0.54
53,188.648
1.22
DWR
3
12/21/2021
Tasks 3 Credits Released (10%)
13,125.714
0.30
66,314.362
1.52
DWR
4
5/27/2022
Tasks 4 Credits Released (10%)
12,057.157
0.28
78,371.519
1.80
DWR
5
4/13/2023
Tasks 5 Credits Released (10%)
12,057.157
0.28
90,428.676
2.08
DWR
6
1/19/2024
Town of Winterville
Sanitary Sewer Pump Station Rehabilitation
20231340
03020202
11,070.00
0.25
79,358.676
1.82
DWR
90,428.676
11,070.00
79,358.676