Evans Ballahack Ledgers - 4/7/2017

Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
10-Sep-13 DWR 4136.90 1.82 0.00 4136.90 1.82
30-Dec-13 Don Curry CO Greenville
Universal Healthcare Building
Expansion (03020103)774.73 0.34 3362.17 1.48
6-Feb-14 Matt Lowder CO Greenville
Dollar General S. Charles Blvd
(03020103)207.46 0.09 3154.71 1.39
14-Feb-14
DWR Approved Transfer
from Evans Ballahack
Buffer Ledger 4955.14 2.18 8109.85 3.57
18-Feb-14 Bryan Fagundus CO Greenville
Lakeview Industrial Park Lot 8
(03020103)283.80 0.12 7826.05 3.44
1-Apr-14 DWR 2068.45 0.91 9894.50 4.35
8-Apr-14 Fred Mills, Sr CO Greenville
Kittrell Place Apartments
(03020103)195.01 0.09 9699.49 4.27
24-Apr-14 Clellie Smart Pitt County
Eastern Pines Church of Christ
(03020103)262.50 0.12 9436.99 4.15
13-May-14
Gateway West, LLC
Attn: Harvey R. Lewis CO Greenville
Gateway West Common Facility
(03020103)1645.80 0.72 7791.19 3.43
29-May-14 Greenville HO RE, LLC CO Greenville
Barbour-Hendrick Honda -
Greenville Expansion (03020103)4071.00 1.79 3720.19 1.64
30-May-14
Glandon Forest Equitty,
LLC Pitt County Dollar General - Belvoir (03020103)121.18 0.05 3599.01 1.58
29-Sep-14 DWR 1034.22 0.46 4633.23 2.04
29-Sep-14 DWR
DWR Approved Transfer
from Evans Ballahack
Buffer Ledger 1238.79 0.55 5872.02 2.58
22-Oct-14 DWR
DWR Approved Transfer
from Evans Ballahack
Buffer Ledger 2477.57 1.09 8349.59 3.67
Total Credits Released to date: 10,859.34 lb-N
Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Nutrient Credit BalanceDatePurchaserProject w/HUC#Local Government
Requiring
Credit
Release
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
GES Tar-Pamlico River Basin Umbrella Mitigation Bank
Evans Ballahack Site (HUC 03020103) Nitrogen Credit Ledger
Date Last Updated: 1/10/23 Date Last Submitted to DWR: 10/16/2024
DWR Bank Parcel #: 2013-0436v1
6-Nov-14
Berkeley Apartments,
LLC Agent: William G.
Blount CO Greenville
Medford Pointe Lot 6, Berkeley
Apts (03020103)3347.49 1.47 5002.10 2.20
16-Dec-14
Blackwelder Properties,
LLC CO Greenville
Figure 8 Technologies - Hwy 264
(03020103)280.80 0.12 4721.30 2.08
2-Feb-15
Ample Storage Fort
Worth, LLC CO Greenville Ample Storage (03020103)1014.00 0.45 3707.30 1.63
16-Feb-15 DHD Investments, LLC CO Washington
Washington Chrysler Dodge Jeep
Ram Dealership - Hwy 264
(03020103)1368.00 0.60 2339.30 1.03
10-Mar-15 DWR 517.11 0.23 2856.41 1.26
23-Mar-15
Greenville Community
Shelters, Inc.CO Greenville
Greenville Homeless Shelter
(03020103)296.16 0.13 2560.25 1.13
4-May-15
Aston FD Development,
LLC TO Tarboro
Family Dollar of Tarboro
(03020103)173.38 0.08 2386.87 1.05
6-Jul-15 Mr. Klaus Langemann CO Greenville
3300, 3301, 3304, & 3305 Ashley
Place (03020103)32.70 0.01 2354.17 1.04
25-Jan-16 DWR Task 6 ; 10%1034.22 0.46 3388.39 1.49
1-Feb-16 Flanders Solutions, LLC CO Washington
Pronamics Industries Facility
(03020103)251.07 0.11 3137.32 1.38
29-Mar-16
First Bank (Lee Watson,
VP)CO Greenville First Bank (03020103)228.08 0.10 2909.24 1.28
26-Apr-16
CTC1, LLC (Christopher
Tyndall)CO Greenville Xpress Auto Spa (03020103)129.90 0.06 2779.34 1.22
21-Dec-16 DWR 1034.22 0.46 3813.56 1.68
24-Oct-17 DWR 1034.22 0.46 4847.78 2.13
18-Jan-19 CTC2, LLC CO Greenville Pirate's Cove 3 (03020103)240.89 0.11 4606.89 2.03
11-May-19 SECU CO Greenville SECU Parkside Drive (03020103)171.07 0.08 4435.82 1.95
5-Jun-19
Reggie Spain Homes,
LLC CO Greenville
Brighton Park Apartment
(03020103)327.29 0.14 4108.53 1.81
10-Dec-20
DB&H Commercial
Contractors CO Washington
Advanced Waste Services
(03020103)76.95 0.03 4031.58 1.77
10-Dec-20
Stallings Mini Storage
Inc.Pitt County Stallings Mini Storage (03020103)699.87 0.31 3331.71 1.47
10-Dec-20
Stallings Mini Storage
Inc. FULL REFUND Pitt County Stallings Mini Storage (03020103)-699.87 -0.31 4031.58 1.77
7-Mar-22
Greenville Utilities
Commission City of Greenville
GUC Building 5 Fleet Maintance
(03020103)24.84 0.01 4006.74 1.76
14-Oct-22 Harr Brew Properties Pitt County
Stow and GO Mini storage Phase 7
(03020103)715.84 0.31 3290.90 1.45
13-Dec-22 Taft- Mills City of Greenville
Farrington Trace Senior
(03020103)223.59 0.10 3067.31 1.35
10-Jan-23 Pitt County City of Greenville
Pitt County Sherriff's Office
(03020103)843.90 0.37 2223.41 0.98
Total to Date:19530.84 8.59 17307.43 7.61 2223.41 0.98
Releases 10859.34
Transfers 8671.50
Pounds of
Phosphorus Acres
Pounds of
Phosphorus Acres
Pounds of
Phosphorus Acres
10-Sep-13 DWR 266.45 1.82 266.45 1.82
13-Nov-13 St. Mary Baptist Church CO Greenville
St. Mary Baptist Church - Greenville
(03020103)6.51 0.04 259.94 1.78
30-Dec-13 Don Curry CO Greenville
Universal Healthcare Building
Expansion (03020103)36.80 0.25 223.14 1.52
6-Feb-14 Matt Lowder CO Greenville
Dollar General S. Charles Blvd
(03020103)9.50 0.06 213.64 1.46
14-Feb-14
DWR Approved Transfer
from Evans Ballahack
Buffer Ledger 319.15 2.18 0.00 532.79 3.64
18-Feb-14 Bryan Fagundus CO Greenville
Lakeview Industrial Park Lot 8
(03020103)41.10 0.28 491.69 3.36
1-Apr-14 DWR 133.22 0.91 0.00 624.91 4.27
24-Apr-14 Clellie Smart Pitt County
Eastern Pines Church of Christ
(03020103)36.00 0.25 588.91 4.02
29-May-14 Greenville HO RE, LLC CO Greenville
Barbour-Hendrick Honda -
Greenville Expansion (03020103)108.30 0.74 480.61 3.28
30-May-14
Glandon Forest Equitty,
LLC Pitt County Dollar General - Belvoir (03020103)4.28 0.03 476.33 3.25
18-Jul-14
Unity Free Will Baptist
Church CO Greenville
Unity Free Will Baptist Church -
Greenville (03020103)253.91 1.73 222.42 1.52
29-Sep-14 DWR 66.61 0.45 0.00 289.03 1.97
29-Sep-14 DWR
DWR Approved Transfer
from Evans Ballahack
Buffer Ledger 79.79 0.55 0.00 368.82 2.52
22-Oct-14 DWR
DWR Approved Transfer
from Evans Ballahack
Buffer Ledger 158.58 1.09 0.00 527.40 3.61
Nutrient Credit BalanceDatePurchaserLocal Government
Requiring Project w/HUC#
Credits Released/Available
to Bank
Credits Debited/Sold From
BankCredit
Release
Total Credits Released to date: 699.42 lb-P
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
GES Tar-Pamlico River Basin Umbrella Mitigation Bank
Evans Ballahack Site (HUC 03020103) Phosphorus Credit Ledger
Date Last Updated: 6/7/23; Date Last Submitted to DWR: 10/16/2024
DWR Bank Parcel #: 2013-0436v1
6-Nov-14
Berkeley Apartments, LLC -
Agent: William G. Blount CO Greenville
Medford Pointe Lot 6, Berkeley Apts
(03020103)429.62 2.93 97.78 0.67
16-Dec-14
Blackwelder Properties,
LLC CO Greenville
Figure 8 Technologies - Hwy 264
(03020103)43.35 0.30 54.43 0.37
16-Feb-14 DHD Investments, LLC CO Washington
Washington Chrysler Dodge Jeep
Ram Dealership - Hwy 264
(03020103)53.23 0.36 1.20 0.01
10-Mar-15 DWR 33.31 0.23 0.00 34.51 0.24
23-Mar-15
Greenville Community
Shelters, Inc.CO Greenville
Greenville Homeless Shelter
(03020103)7.65 0.05 26.86 0.19
6-Jul-15 Mr. Klaus Langemann CO Greenville
3300, 3301, 3304, & 3305 Ashley
Place (03020103)25.32 0.17 1.54 0.01
25-Jan-16 DWR Task 6; 10%66.61 0.45 0.00 68.15 0.47
1-Feb-16 Flanders Solutions, LLC CO Washington
Pronamics Industries Facility
(03020103)15.71 0.11 52.44 0.36
29-Mar-16
First Bank (Lee Watson,
VP)CO Greenville First Bank (03020103)22.74 0.16 29.70 0.21
26-Apr-16
CTC1, LLC (Christopher
Tyndall)CO Greenville Xpress Auto Spa (03020103)18.30 0.13 11.40 0.08
21-Dec-16 DWR 66.61 0.45 0.00 78.01 0.54
24-Oct-17 DWR 66.61 0.45 0.00 144.62 0.99
18-Jan-19 CTC2, LLC CO Greenville Pirate's Cove 3 (03020103)37.57 0.26 107.05 0.73
11-May-19 SECU CO Greenville SECU Parkside Drive (03020103)17.28 0.12 89.77 0.62
5-Jun-19 Reggie Spain Homes, LLC CO Greenville
Brighton Park Apartment
(03020103)42.77 0.29 47.00 0.32
10-Dec-20
DB&H Commercial
Contractors CO Washington
Advanced Waste Services
(03020103)44.63 0.30 2.37 0.02
10-Dec-20 Stallings Mini Storage Inc.Pitt County Stallings Mini Storage (03020103)36.23 0.25 -33.86 -0.23
10-Dec-20
Stallings Mini Storage Inc.
FULL REFUND Pitt County Stallings Mini Storage (03020103)-36.23 -0.25 2.37 0.02
13-Dec-22 Taft Mills City of Greenville Farrington Trace Senior (03020103)58.60 0.40 -56.23 -0.38
10-Jan-23 Pitt County City of Greenville
Pitt County Sherriff's Office
(03020103)120.00 0.82 -176.23 -1.20
7-Jun-23 Taft Mills City of Greenville
Farrington Trace Senior - FULL
REFUND for non-compliant credit
sale dated 12/13/2022 (03020103)58.60 0.40 0.00 0.00 -117.63 -0.80
7-Jun-23 Pitt County City of Greenville
Pitt County Sherriff's Office - FULL
REFUND for non-compliant credit
sale dated 1/10/2023 (03020103)120.00 0.82 0.00 0.00 2.37 0.02
Total to Date:1435.54 9.81 1433.17 9.79 2.37 0.02

Square feet Acres Square feet Acres Square feet Acres
10-Sep-13 DWR 94960.80 2.18 94960.80 2.18
14-Feb-14 DWR
DWR Approved Transfer
to Evans Ballahack
Nutrient Ledgers 94960.80 2.18 0.00 0.00
1-Apr-14 DWR 47480.40 1.09 47480.40 1.09
22-Jul-14 Wetherill Engineering, Inc.
Bridge #421
Replacement/ 03020103 180.00 0.00 47300.40 1.09
29-Sep-14 DWR 23740.20 0.55 71040.60 1.63
29-Sep-14 DWR
DWR Approved Transfer
to Evans Ballahack
Nitrogen & Phosphorus
Nutrient Ledgers 23740.20 0.55 47300.40 1.09
22-Oct-14 DWR
DWR Approved Transfer
to Evans Ballahack
Nitrogen & Phosphorus
Nutrient Ledgers 47300.40 1.09 0.00 0.00
10-Mar-15 DWR 11870.10 0.27 0.00 11870.10 0.27
25-Jan-16 DWR Task 6; 10%23740.20 0.55 0.00 35610.30 0.82
30-Aug-16
Greenville Utilities
Commission
Harris Mill Run Outfall
Replacement/ 03020103 1356.00 0.03 34254.30 0.79
21-Dec-16 DWR 23740.20 0.55 0.00 57994.50 1.33
24-Oct-17 DWR FINAL 23740.20 0.55 0.00 81734.70 1.88
12-Mar-18
Piedmont Natural Gas
(Kleinfelder)
Piedmont Natural Gas
Line 6 Replacement
Phase 2/03020103 81734.70 1.88 0.00 0.00
Total to Date:249272.10 5.72 249272.10 5.72 0.00 0.00
Buffer Credit Balance
*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As-Built.
GES Tar-Pamlico River Basin Umbrella Mitigation Bank
Evans Ballahack Site (HUC 03020103) Buffer Credit Ledger
Date Last Updated:3/12/18, Date Last Submitted to DWR: 10/16/2024
DWR Bank Parcel #: 2013-0436v1
Total Credits Released to date: 249272.10 sq. ft (5.72 acres)
Date Purchaser Project w/HUC#
Credits Released/Available to
Bank
Credits Debited/Sold From
BankCredit
Release