Meadow Spring Buffer Enhancement Credit Ledger 052324.pdf

EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Meadow Spring Site, HUC 03020201 Buffer Enhancement Credit Ledger
5/23/2024
DWR Bank Parcel Project Number: 2016-0980v2
As-Built Credit Total: 29,627.00 square feet
Total Credits Released to Date: 26,805.00 square feet
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Transaction Local Gov't
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Requiring
1 11/20/2018 Tasks 1 and 7 Credits Released (25%) 7,406.75 0.17 - 7,406.75 0.17 DWR
2 12/5/2018 NCDEQ - DMS I DEQ - DMS Contract#16-032618-24 03020201 7,406.75 0.17 - 0.00 DMS
3 7/12/2019 Tasks 2: Credits Released (20%) 5,925.40 0.14 5,925.40 0.14 DWR
4 1/8/2020 Tasks 3: Credits Released (10%) 1,410.60 0.03 7,336.00 0.17 DWR
5 3/18/2020 Tasks 4: Credits Released (10%) 2,680.50 0.06 10,016.50 0.23 DWR
6 1/13/2021 Tasks 5: Credits Released (10%) 2,680.50 0.06 12,697.00 0.29 DWR
7 1/19/2021 Merita e Homes of the Carolinas Inc I Preserve at Louisbur -20201261 03020201 10,016.50 0.23 2,680.50 0.06 DWR
8 2/22/2022 Tasks 6: Credits Released (10%) 2,680.50 0.06 5,361.00 0.12 DWR
9 3/28/2022 Abode Communities, LLC I Friendship Chapel Road Extension 20-0981 03020201 5,361.00 0.12 - 0.00 DWR
10 4/12/2023 Tasks 8: Credits Released (5%) 1,340.25 0.03 1,340.25 0.03 DWR
11 6/16/2023 Stanley Martin Companies, LLC I Haddonstone 20230573 03020201 1,340.25 0.03 - 0.00 DWR
12 4/22/24 Tasks 9: Credits Released (10%) Final Release & Closeout 03020201 2,680.50 0.06 2,680.50 0.06 DWR
Patricia Haver& North Carolina
13 5/23/24 Railroad Company NCRR Industrial (20240060) 03020201 2,680.50 0.06 - 0.00 DWR
26,805.00 26,805.00 -