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Brooks Swamp Ledger-04/26/2024
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built. Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Pounds of Nitrogen Acres Pounds of Nitrogen Acres Pounds of Nitrogen Acres 4/18/2024 Task 1 - 25% Credit Release 2,450.736 1.078 0 0 2,450.736 1.078 DWR 6/11/2024 Task 2 - 20% Credit Release 1,960.588 0.863 0 0 4,411.324 1.941 DWR 8/20/2024 Keener Lumber Company, Inc.Keener Lumber Site 440.170 0.194 3,971.154 1.747 Town of Smithfield 10/3/2024 Full House Storage - Clayton, LLC Full House Storage Site 27.000 0.012 3,944.154 1.735 Town of Clayton 11/7/2024 Nowell Farm Ventures Triangle Road Extension Project 405.555 0.178 3,538.599 1.557 City of Raleigh 11/26/2024 Carmax Auto Superstores, Inc.Carmax Smithfield Site 693.000 0.305 2,845.599 1.252 Town of Smithfield 12/3/2024 GreyHill Development, LLC Jasper Landing Subdivision (24-034- P)413.760 0.182 2,431.839 1.070 Johnston County 12/19/2024 Signature Varsity Raleigh Borrower LLC Collegeview Apartments (SPR-0182- 2023)226.200 0.100 2,205.639 0.970 City of Raleigh 1/8/2025 Gander Development, LLC SW-2407 4104 S Miami Blvd Storage Site 150.000 0.066 2,055.639 0.904 Durham County 1/27/2025 Task 3 - 10% Credit Release 978.917 0.431 3,034.556 1.335 DWR 2/10/2025 Koppin Capital, LLC Townes at Taylor Oaks Site (SPR- 0195-2024)51.000 0.022 2,983.556 1.313 City of Raleigh 2/11/2025 Bazooband Properties, LLC 8421 Glenwood Rd Site (SPR-0085- 2022) 10.332 0.005 2,973.224 1.308 City of Raleigh 2/21/2025 Koppin Capital, LLC AKE Electric Corporate Office Site (SPR-0215-2024)46.7 0.021 2,926.524 1.288 City of Raleigh TOTAL BALANCES 5,390.241 2.371 2,463.717 1.084 2,926.524 1.288 Credits Released/Available to Bank Credits Debited/Sold From Bank Nutrient Credit Balance (RestorEcology Neuse, LLC | Brooks Swamp Mitigation Banking Instrument) (Brooks Swamp, HUC 03020201, excluding Falls Lake Watershed) Nitrogen Credit Ledger Date Last Updated: 3/10/2025 DWR Bank Parcel Project #: 2023-0163v2 Total Credits Released To Date: 5,390.241 *Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built. Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Square Feet Acres Square Feet Acres Square Feet Acres 4/18/2024 Task 1 - 25% Credit Release 53,426.559 1.227 0 0 53,426.559 1.227 DWR 6/11/2024 Task 2 - 20% Credit Release 42,741.247 0.981 0 0 96,167.806 2.208 DWR 8/5/2024 Raleigh-Durham Airport Authority Partial Mitigation for RDU Runway Replacement Project 5L- 23R, DWR #2023-1194v1.96,167.806 2.208 0.000 0.000 DWR 1/24/2025 Task 3 - 10% Credit Release 21,340.960 0.490 21,340.960 0.490 DWR 3/10/2025 NCDEQ Division of Mitigation Services Credit Transfer Certificate Dated January 30, 2025 21,340.960 0.490 0.000 0.000 DWR TOTAL BALANCES 117,508.766 2.698 117,508.766 2.698 0.000 0.000 Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance (RestorEcology Neuse, LLC | Brooks Swamp Mitigation Banking Instrument) (Brooks Swamp, HUC 03020201, excluding Falls Lake Watershed) Buffer Credit Ledger Date Last Updated: 3/10/2025 DWR Bank Parcel Project #: 2023-0163v2 Total Credits Released To Date: 117,508.766