Wolf King-Buffer Credit Ledger 052324.pdf

ENVIRONMENTAL BANC & EXCHANGE, LLC - RES 2021 NEUSE UMBREALLA MITIGATION BANK
Wolf King Site, HUC 03020201 Buffer Restoration Credit Ledger
5/23/2024
DWR Bank Parcel Project Number: 2020-1149v2
As-Built Credit Total: 12,344.000 square feet
Total Credits Released to Date: 9258.000 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 12/9/2021 Tasks 1 and 7 Credits Released (25%) 3,086.000 0.071 3,086.000 0.071
2 4/29/2022 Task 2: Credits Released (20%) 2,468.800 0.057 5,554.800 0.128
3 3 5/24/2022 City of Raleigh Public Utilities Department Big Branch Sewer 20200597 v2 03020201 2,468.800 0.057 3,086.000 0.071 DWR
4 7/11/2022 Task 3: Credits Released (10%) 1,234.400 0.028 4,320.400 0.099
5 7/19/2022 Lennar Carolinas, LLC Cayden Cove (20210782) 03020201 3,086.000 0.071 1,234.400 0.028 DWR
6 7/28/2022 King Combs LLC Pathway Triangle (COMBO-21-0025) 03020201 131.000 0.003 1,103.400 0.025 Town of Morrisville
7 9/22/2022 Ray and Mary Duncan 901 Marlowe Road 20221080 03020201 66.000 0.002 1,037.400 0.024 DWR
8 11/8/2022 City of Raleigh 8700 Compass Lane (20220918) 03020201 105.000 0.002 932.400 0.021 DWR
9 1/19/2023 Task4: Credits Released 10% 1,234.400 0.028 2,166.800 0.050
Novo Nordisk Site Capacity Expansion
10 5/31/2023 Novo Nordisk Pharmaceutical Industries LP (20150465 v2) 03020201 1,735.400 0.040 431.400 0.010 DWR
11 6/16/2023 Stanley Martin Companies, LLC Haddonstone (20230573) 03020201 431.400 0.010 0.000 0.000 DWR
12 2/12/2024 Task 5: Credits Released 10% 1,234.400 0.028 1,234.400 0.028
13 2/15/2024 Michael Hoerger and Maria Partlow Hoerger Screened Porch, Raleigh (20240201) 03020201 375.000 0.009 859.400 0.020 DWR
Patricia Haver& North Carolina
14 5/23/2024 Railroad Company NCRR Industrial 20240060 03020201 346.670 0.008 512.730 0.012 DWR
9,258.000 8,745.270 512.730