Polecat-RNBB-Buffer Credit Ledger 051524.pdf

EBX-NEUSE I,LLC-RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Polecat Site,HUC 03020201 Buffer Restoration Credit Ledger
5/15I2024
DWR Bank Parcel Project Number:2016-0978v2
As-Built Credit Total:482,645.00 square feet
Total Credits Released to Date:482,645.00 square feet
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Transaction HUC of Local Gov't
Number Date Purchaser Name or UMBI Task Completed Project Name Project Square Feet Acres Square Feet Acres Square Feet Acres Requiring
1 6/28/2018 Tasks 1,2,and 7 Credits Released 45% 202,488.75 4.65 202,488.75 4.65 DWR
2 10/29/2018 Tasks 3:Credits Released 10% 62,966.00 1.45 265,454.75 6.09 DWR
3 12/5/2018 NCDEQ-DMS I DEQ-DMS Contract#16-032618-24 03020201 204,947.75 4.70 60,507.00 1.39 DIMS
4 2/14/2019 Tasks 4:Credits Released 10% 48,264.50 1.11 108,771.50 2.50 DWR
5 7/9/2019 Lennar Carolinas,LLC T Triangle Town Center Townhomes 03020201 32,808.00 0.75 75,963.50 1.74 DWR
6 8/15/2019 DWR a roved transfer to Polecat nutrient offset ledger 8/15/19 35,260.60 0.81 40,702.90 0.93 DWR
7 12/5/2019 Dominion Energy North Carolina DENC T-030 Pipeline 03020201 36,520.90 0.84 4,182.00 0.10 DWR
8 12/5/2019 Tasks 5:Credits Released 10% 48,264.50 1.11 52,446.50 1.20 DWR
9 2/19/2020 L&K Properties of NC,LLC 58 Macgregor Downs:202 Edinburgh Drive 03020201 27.00 0.00 52,419.50 1.20 DWR
Gates Screened Porch and Deck Project,Gates
10 5/11/2020 Heather and Jonathan Gates Residence-1109 Ashford Lane,Cary,NC 03020201 246.00 0.01 52,173.50 1.20 DWR
11 7/28/2020 Cassa Knightdale,LLC Silverstone 03020201 52,173.50 1.20 0.00 DWR
12 3/2/2021 Tasks 6:Credits Released 10% 48,264.50 1.11 48,264.50 1.11 DWR
13 8/24/2021 Ashton Raleigh Residential,LLC The Point South(20202025) 03020201 1 4,788.00 0.11 43,476.50 1.00 DWR
14 1/5/20221 City of Raleigh SR 1670 03020201 43,476.50 1.00 0.00 DWR
15 2/25/2022 Tasks 8:Credits Released 5% 24,132.25 0.55 24,132.25 0.55 DWR
16 3/28/2022 Abode Communities,LLC Friendship Chapel Road Extension(20-0981) 03020201 4,712.71 0.11 19,419.54 0.45 DWR
17 4/14/2022 Comet Builders LLC 11 Comet Raleigh Apartments(20220060) 03020201 19,419.54 0.45 0.00 DWR
18 4/11/2024 Tasks 9:Credits Released 10% 48,264.50 1.11 48,264.50 1.11 DWR
Lennar Corporation-Raleigh Division,Eric
19 5/15/2024 Blocher Rolesville Crossing 20220419 03020201 19,275.00 0.44 28,989.50 0.67 DWR
482,645.00 453,655.50 28,989.50