Neville Phase II Ledgers - 4/9/2017

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
Sale/Release
Date
Purchaser Name or % of
Credit Release Project Name 14-digit HUC of
Project
Local Gov't
Requiring
Generated
Nitrogen (lbs)
Delivered
Nitrogen (lbs)
Generated
Nitrogen (lbs)
Delivered
Nitrogen
(lbs)
Generated
Nitrogen (lbs)
Delivered
Nitrogen
(lbs)
10/28/2016 218.220 194.220 218.225 194.220 DWR
12/19/2016 Halle Corporation Ellis Road Phase 1 Driveway Change 03030002060140 207.833 184.971 10.392 9.249 Durham
12/19/2016 Halle Corporation
Ellis Road Phase 1 Driveway Change - Durham
5%03030002060140 10.392 9.249 0.000 0.000 Durham
3/1/2017 218.220 194.220 218.225 194.220 DWR
3/16/2017 Woods Partners
Farrington Road Mixed Use and Right of Way -
Phase1 D160023 03030002060100 207.827 184.970 10.398 9.250 Durham
3/16/2017 Woods Partners
Farrington Road Mixed Use and Right of Way -
City of Durham 5%03030002060100 10.393 9.250 0.005 0.000 Durham
4/25/2017 130.260 115.930 130.265 115.930 DWR
5/31/2017 Trico Capital, LLC. Family Dollar-Bacon St (D1600298)03030002060120 56.417 50.210 73.848 65.720 Durham
5/31/2017 Trico Capital, LLC. Family Dollar-Bacon St Durham 5%03030002060120 2.820 2.510 71.028 63.210 Durham
6/1/2017 City of Durham Rock Yard (D1600338)03030002060120 67.639 60.200 3.810 3.010 Durham
6/1/2017 City of Durham Rock Yard - City of Durham 5%03030002060120 3.382 3.010 0.000 0.000 Durham
3/20/2018 105.840 94.200 105.840 94.200 Durham
4/6/2018 Custom Stone NC, Inc 1001 Ellis Rd (D1600328)03030002060140 100.796 89.710 5.044 4.490 Durham
4/6/2018 Custom Stone NC, Inc 1001 Ellis Rd - Durham 5%03030002060140 5.045 4.490 0.000 0.000 Durham
1/9/2019 154.685 137.670 154.685 137.670 DWR
2/15/2019 Lennar Carolinas, LLC Belgreen Subdivision D1800072 03030002030300 147.311 131.110 7.374 6.560 Durham
2/15/2019 Lennar Carolinas, LLC Belgreen-City of Durham 5%03030002030300 7.371 6.560 0.000 0.000 Durham
7/21/2020 105.840 94.200 105.840 94.200 DWR
8/25/2020 NCDEQ-DMS NC Div. of Mit. Services IFB#16-042120 /
DWR#2015-0636 105.840 94.200 0.000 0.000 DWR
933.065 830.440 933.065 830.440 0.000 0.000Total Balances
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
Credits Released/ Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
Watershed Investments NC, LLC Neville Farms Buffer & Nutrient Offset Bank Phase 2 (DWR #2015-0636)
Upper New Hope Sub-watershed (14-Digit HUC #03030002060070)
Nitrogen Credit Ledger
Date Last Updated:3/09/24
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
Sale/Release
Date
Purchaser Name or % of
Credit Release Project Name 14-digit HUC of
Project
Local Gov't
Requiring
Generated
Phosphorus
(lbs)
Delivered
Phosphorus
(lbs)
Generated
Phosphorus
(lbs)
Delivered
Phosphorus
(lbs)
Generated
Phosphorus
(lbs)
Delivered
Phosphorus
(lbs)
10/28/2016 48.600 38.390 48.600 38.390 DWR
2/16/2017 Grayson Dare Homes Farrington Place Southpoint: D15000284 03030002060100 26.013 20.550 22.582 17.840 Durham
2/16/2017 Grayson Dare Homes Farrington Place: City of Durham 5%03030002060100 1.304 1.030 21.278 16.810 Durham
3/1/2017 48.600 38.390 69.873 55.200 DWR
3/9/2017 Stallings Oil Company NC Hwy 55 Storage Center #D1600309 03030002060140 18.203 14.380 51.671 40.820 Durham
3/9/2017 Stallings Oil Company NC Hwy 55 Storage Center-Durham 5%03030002060140 0.911 0.720 50.759 40.100 Durham
3/16/2017 Woods Partners
Farrington Road Mixed Use and Right of Way -
Phase1_D160023 03030002060100 48.329 38.180 2.430 1.920 Durham
3/16/2017 Woods Partners
Farrington Road Mixed Use and Right of Way -
City of Durham 5%03030002060100 2.430 1.920 0.000 0.000 Durham
4/25/2017 29.241 23.100 29.241 23.100 DWR
5/31/2017 Trico Capital, LLC. Family Dollar-Bacon St (D1600298)03030002060120 11.873 9.380 17.367 13.720 Durham
5/31/2017 Trico Capital, LLC. Family Dollar-Bacon St Durham 5%03030002060120 0.595 0.470 16.772 13.250 Durham
6/1/2017 City of Durham Rock Yard (D1600338)03030002060120 3.924 3.100 12.848 10.150 Durham
6/1/2017 City of Durham Rock Yard-City of Durham 5%03030002060120 0.203 0.160 12.646 9.990 Durham
3/20/2018 23.759 18.770 36.405 28.760 DWR
6/11/2018
UNC Educational
Foundation Kenan Stadium Turf Replacement 03030002060120 5.810 4.590 30.595 24.170 Chapel Hill
7/23/2018 DLLTRR, LLC Autorific Carwash (D1800147)03020201 9.873 7.800 20.722 16.370 Durham
7/23/2018 DLLTRR, LLC Autorific Carwash City of Durham 5%03020201 0.494 0.390 20.228 15.980 Durham
10/16/2018 Graystar Dev. LLC Farrington Road Mix Use Phase 2 (D1800247)03030002060120 12.468 9.850 7.759 6.130 Durham
10/16/2018 Graystar Dev. LLC Farrington Road Mix Use Phase 2-Durham 5%03030002060120 6.861 5.420 0.899 0.710 Durham
1/9/2019 34.734 27.440 35.633 28.150 DWR
4/2/2019 TBLF LLC 355 Morehead Self Storage (D1800231)03030002060140 33.937 26.810 1.696 1.340 Durham
4/2/2019 TBLF LLC 355 Morehead Self Storage Durham 5%03030002060140 1.696 1.340 0.000 0.000 Durham
6/2/2019 DLLTRR, LLC
Autorific Carwash- FULL REFUND for non-
compliant sale dated 7/23/2018 03020201 10.367 8.190 10.367 8.190 Durham
7/21/2020 23.760 18.770 34.127 26.960 DWR
219.051 173.050 184.924 146.090 34.127 26.960Total Balances
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
Credits Released/ Available
to Bank
Credits Debited/Sold From
Bank Nutrient Credit Balance
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
DWR Approved Transfer from Neville Farms Phase 2 Buffer Restoration Ledger
Watershed Investments NC, LLC Neville Farms Buffer & Nutrient Offset Bank Phase 2 (DWR #2015-0636)
Upper New Hope Sub-watershed (14-Digit HUC #03030002060070)
Phosphorus Credit Ledger
Date Last Updated: 3/09/24
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
Sale/
Release Date
Purchaser Name or % of
Credit Release Project w/ 14 Digit HUC Local Gov't
Square Feet Acres Square Feet Acres Square Feet Acres
10/28/2016 10280.160 0.240 10280.160 0.240 DWR
10/28/2016 10280.160 0.240 0.000 0.000 DWR
2/3/2017 10280.160 0.236 10280.160 0.236 DWR
3/1/2017 10280.160 0.240 0.000 0.000 DWR
3/24/2017 7100.280 0.163 7100.280 0.163 DWR
4/25/2017 7100.280 0.163 0.000 0.000 DWR
12/14/2017 2766.060 0.064 2766.060 0.064 DWR
1/12/2018 2766.060 0.064 5532.120 0.127 DWR
3/20/2018 5532.120 0.127 0.000 0.000 DWR
7/31/2018 2766.060 0.064 2766.060 0.064 DWR
11/27/2018 2766.060 0.064 5532.120 0.127 DWR
12/5/2018 2766.060 0.064 8298.180 0.191 DWR
1/9/2019 8298.180 0.191 0.000 0.000 DWR
2/20/2020 2766.060 0.064 2766.060 0.064 DWR
7/14/2020 2766.060 0.064 5532.120 0.127 DWR
7/21/2020 5532.120 0.127 0.000 0.000 DWR
2/23/21 2766.060 0.064 2766.060 0.064 DWR
3/28/22 2766.060 0.064 5532.120 0.127 DWR
11/9/22 2766.060 0.064 8298.180 0.191 DWR
8/29/2024 City of Durham
East Durham Project Phase 1A / HUC
03030002060140 8298.180 0.191 0.000 0.000 Durham
55321.200 1.270 55321.200 1.270 0.000 0.000
5% Remaining Credit Release for Task 9 Completion
Total Balances
Credits
Released/Available to
Bank
Credits Debited/Sold
From Bank
10% Credit Release for Phase 2 Task #3 Completion/ Adjustment
DWR Approved Transfer to Neville Farms Phase 2 Nutrient Offset Ledgers
5% Credit Release for Phase 2 Task #4 Partial Completion
5% Credit Release for Phase 2 Task #4 Partial Completion
DWR Approved Transfer to Neville Farms Phase 2 Nutrient Offset Ledgers
5% Credit Release for Task 7 Completion
5% Credit Release for Task 5 Partial Completion
5% Credit Release for Task 6 Partial Completion
5% Credit Release for Task 6 Completion
DWR Approved Transfer to Neville Farms Phase II Nutrient Offset ledgers
5% Credit Release for Task 8 Completion
5% Credit Release for Task 5 Completion
5% Credit Release for Task 9 Completion
DWR Approved Transfer to Neville Farms Phase II Nutrient Offset ledgers
Buffer Credit Balance
20% Credit Release for Task #1 Completion
DWR Approved Transfer to Neville Farms Phase 2 Nutrient Offset Ledgers
20% Credit Release for Task #2 Completion
DWR Approved Transfer to Neville Farms Phase 2 Nutrient Offset Ledgers
Watershed Investments NC, LLC Neville Farms Buffer & Nutrient Offset Bank Phase 2 (DWR #2015-0636)
Upper New Hope Sub-watershed (14-Digit HUC #03030002060070)
Buffer Restoration Credit Ledger
Date Last Updated:3/09/24
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
Sale/
Release Date
Purchaser Name or % of Credit
Release Project w/ 14 Digit HUC Local Gov't
Square Feet Acres Square Feet Acres Square Feet Acres
10/28/2016 557.560 0.013 557.560 0.013 DWR
12/12/2016 Crawford Patio (Split Payment
with Phase 1)03030002060110 557.560 0.013 0.000 0.000 Chapel Hill
2/3/2017 557.560 0.010 557.560 0.010
3/24/2017 50.130 0.000 607.690 0.014 DWR
12/14/2017 116.530 0.003 724.220 0.017 DWR
1/12/2018 116.530 0.003 840.750 0.019 DWR
7/31/2018 116.530 0.003 957.280 0.022 DWR
8/29/2018 OWASA (Project Split w/Neville
Phase 1)
Hillsborough Water Main
Replacement HUC
03030002060100 957.280 0.022 0.000 0.000 Chapel Hill
11/27/2018 116.530 0.003 116.530 0.003 DWR
12/5/2018 116.530 0.003 233.060 0.005 DWR
2/20/2020 116.530 0.003 349.590 0.008 DWR
7/14/2020 116.530 0.003 466.120 0.011 DWR
2/23/21 116.530 0.003 582.650 0.013 DWR
10/11/21 Bonaventure Realty Group
Aspire at Cary Pointe, HUC
03030002060140 411.000 0.009 171.650 0.004 Town of Cary
3/28/22 116.530 0.003 288.180 0.007 DWR
11/9/22 116.530 0.003 404.660 0.009 DWR
8/29/2024 City of Durham
East Durham Project Phase
1A / HUC 03030002060140 404.660 0.009 0.000 0.000 Durham
Total Balances 2330.500 0.054 2330.500 0.054 0.000 0.000
5% Remaining Credit Release for Task 9 Completion
5% Credit Release for Task 5 Partial Completion
5% Credit Release for Task 7 Completion
Buffer Credit Balance
20% Credit Release for Phase 2 Task #1 Completion
20% Credit Release for Phase 2 Task #2 Completion
5% Credit Release for Phase 2 Task 4 Partial Completion
5% Credit Release for Phase 2 Task 4 Partial Completion
10% Credit Release for Phase 2 Task #3 Completion/
Adjustment
Credits Released/Available
to Bank
Credits Debited/Sold From
Bank
5% Credit Release for Task 9 Completion
5% Credit Release for Task 8 Completion
5% Credit Release for Task 6 Completion
5% Credit Release for Task 6 Partial Completion
5% Credit Release for Task 5 Completion
Watershed Investments NC, LLC Neville Farms Buffer & Nutrient Offset Bank Phase 2 (DWR #2015-0636)
Upper New Hope Sub-watershed (14-Digit HUC #03030002060070)
Buffer Preservation Cedit Ledger
Date Last Updated: 3/09/24