Ezell Ledgers - 4/4/2017

Date Last Updated:3/4/2025
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project
Pounds of
Phosphorus Acres
Pounds of
Phosphorus Acres
Pounds of
Phosphorus Acres
Local Gov't
Requiring
1 5/3/2013 1,144.99 7.82 1,144.99 7.82 DWR
2 6/17/2013 254.44 1.74 - 1,399.43 9.56 DWR
3 10/28/2013 459.79 3.14 939.64 6.42 DWR
4 11/1/13 170.85 1.17 1,110.49 7.59 DWR
5 7/8/14 Wilson Trucking & Grading Mt. Vernon Crossing Phase 4 102.84 0.70 1,007.65 6.88 Wake County
6 11/17/14 Raleigh Custom Homes Hawthorne Subdivision 030202010602 137.41 0.94 870.24 5.94 Wake County
7 11/24/14 170.85 1.17 1,041.09 7.11 DWR
8 12/5/14 Bella Vista Development Bella Vista Subdivision 030202010602 134.78 0.92 906.31 6.19 Wake County
9 3/9/15 Greenpointe LLC Glen Haven Development 030202010602 125.58 0.86 780.73 5.33 Wake County
10 4/8/15 Jackson Road Partners, LLC Jackson Manner Subdivision 030202010602 242.04 1.65 538.69 3.68 Wake County
11 5/26/15 Wesley Manor LLC Wesley Manor Development 030202010601 160.20 1.09 378.49 2.59 Granville County
12 7/24/15 ELON LLC Ethan's Glen Estate Subdivision 030202010602 21.95 0.15 356.54 2.44 Wake County
13 10/29/15 Falls Lake Developers, LLC The Reserve at Falls Lake - Phase 1 030202010602 156.52 1.07 200.02 1.37 Wake County
14 11/9/15 JA2GA, LLC Berklee Reserve Subdivision 030202010603 66.73 0.46 133.29 0.91 Wake County
15 3/17/16 Silvermist Investments, LLC Miravalle Subdivision 030202010602 51.35 0.35 81.94 0.56 Wake County
16 3/29/16 Greenpointe LLC Carlson Ridge Subdivision 030202010601 27.00 0.18 54.94 0.38 Franklin County
17 4/20/16 Landmark Construction & Development Woodland Baptist Church 030202010601 31.10 0.21 23.84 0.16 Granville County
18 9/29/16 136.68 0.93 160.52 1.10 DWR
19 10/7/16 Camp Kanata Development LLC Camberly Subdivision 030202010602 33.92 0.23 126.60 0.86 Wake County
20 4/6/17 Crosswinds Development Weatherby Development 030202010601 126.60 0.86 - - Granville County
21 12/5/17 85.42 0.58 85.42 0.58 DWR
22 3/12/18 Waterstone Partners, LLC Wexford Subdivision 030202010603 85.42 0.58 - - Wake County
23 10/12/18 42.71 0.29 42.71 0.29 DWR
24 12/13/18 42.71 0.29 85.42 0.58 DWR
25 6/3/19 GreenHawk Development, LLC Camp Kanata Road Subdivision Phase I 030202010603 85.42 0.58 - - Wake County
26 10/15/19 119.59 0.82 119.59 0.82 DWR
27 2/5/20 KB Home Raleigh Freeman Subdivision - Phase I 030202010603 103.24 0.71 16.35 0.11 Franklin County
28 7/30/20 Marquis Homes & Co., Inc.The Overlook at Mt Vernon Ph 3 S/D 030202010602 16.35 0.11 - - Wake County
2,168.24 2,168.24 -
Nutrient Credit Balance
Tasks 1, 2 and 7: Credits Released (45%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Credits Released/Available to
Bank
Task 9: Credits Released (5%)
Credits Debited/Sold from
Bank
Task 8: Credits Released (8%)
Task 5: Credits Released (10%)
Task 10: Final Credits Released (7%)
Task 10: Credits Released - Partial (2.5%)
Task 10: Credits Released - Partial (2.5%)
EBX Upper Neuse Riparian & Buffer Bank
Ezell Site, HUC 03020201 - Lower Falls WS Phosphorus Credit Ledger
DWR Bank Parcel Project #2011-0720v3
As-Built Credit Total: 2,544.43 lbs
Debit of Credits per 10-28-13 DWR Letter
Revised Mitigation Credits: 1,708.49 lbs
Total Credits Released to Date: 2,005.94
Date Last Updated:3/4/2025
Transaction
Number Date
Purchaser Name or UMBI Task
Completed Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Local Gov't
Requiring
1 5/3/2013 17,777.29 7.82 - 17,777.29 7.82 DWR
2 6/18/13 3,950.51 1.74 21,727.80 9.56 DWR
3 10/28/13 7,138.42 3.14 14,589.38 6.42 DWR
4 11/1/13 2,652.61 1.17 17,241.99 7.59 DWR
5 2/3/14 BDG Powell Associates Powell Tract Phase 1 Development 465.60 0.20 16,776.39 7.38 Wake County
6 7/8/14 Wilson Trucking & Grading Mt. Vernon Crossing Phase 4 109.25 0.05 16,667.14 7.33 Wake County
7 11/17/14 Raleigh Custom Homes Hawthorne Subdivision 030202010602 208.85 0.09 16,458.29 7.24 Wake County
8 11/24/14 2,652.61 1.17 19,110.90 8.41 DWR
9 12/5/14 Bella Vista Development Bella Vista Subdivision 030202010602 359.42 0.16 18,751.48 8.25 Wake County
10 3/9/15 Greenpointe LLC Glen Haven Development 030202010602 35.88 0.02 18,715.60 8.23 Wake County
11 4/8/15 Jackson Road Partners, LLC Jackson Manner Subdivision 030202010602 566.69 0.25 18,148.91 7.98 Wake County
12 7/24/15 ELON LLC Ethan's Glen Estate Subdivision 030202010602 73.17 0.03 18,075.74 7.95 Wake County
13 10/23/15 ELON LLC Sterling Crest Subdivision Phase 2 030202010602 45.72 0.02 18,030.02 7.93 Wake County
14 11/9/15 JA2GA, LLC Berklee Reserve Subdivision 030202010603 355.87 0.16 17,674.15 7.78 Wake County
15 3/29/16 Greenpointe LLC Carlson Ridge Subdivision 030202010601 27.00 0.01 17,647.15 7.76 Franklin County
16 4/13/16 Avalaire Land LLC Avalaire Subdivision 030202010602 1,235.90 0.54 16,411.25 7.22 Wake County
17 4/20/16 Landmark Construction & Development Woodland Baptist Church 030202010601 248.83 0.11 16,162.42 7.11 Granville County
18 9/29/16 2,122.09 0.93 18,284.51 8.04 DWR
19 1/26/17 Silvermist Investments, LLC Avalyn Subdivision 030202010603 559.52 0.25 17,724.99 7.80 Wake County
20 12/5/17 1,326.31 0.58 19,051.30 8.38 DWR
21 3/12/18 Waterstone Partners, LLC Wexford Subdivision 030202010603 1,377.00 0.61 17,674.30 7.78 Wake County
22 10/12/18 663.15 0.29 18,337.45 8.07 DWR
23 12/13/18 663.15 0.29 19,000.60 8.36 DWR
24 6/3/19 GreenHawk Development, LLC Camp Kanata Road Subdivision Phase I 030202010603 477.20 0.21 18,523.40 8.15 Wake County
25 6/20/19 NCDEQ - DMS NC DMS Contract #16-032618-22 03020201-Lower Falls 60.05 0.03 18,463.35 8.12 DMS
26 10/15/19 1,856.83 0.82 20,320.18 8.94 DWR
27 2/5/20 KB Home Raleigh Freeman Subdivision - Phase I 030202010603 1,076.69 0.47 19,243.49 8.47 Franklin County
28 8/2/22 Big Sky Estates LLC Big Sky 030202010601 1,558.23 0.69 17,685.26 7.78 Wake County
29 9/8/23 Norris Environmental Engineering, PLLC 2516 Prince Dr (BLDR-049710-2022)030202010602 47.69 0.02 17,637.57 7.76 City of Raleigh
30 4/15/24 J&W Custom Homes Broad Point Estates 03020201 18.00 0.01 17,619.57 7.75 Granville County
33,664.55 16,044.98 17,619.57
Nutrient Credit Balance
Tasks 1, 2, and 7: Credits Released (45%)
Task 4: Credits Released (10%)
Task 3: Credits Released (10%)
Credits Released/Available to
Bank
Task 9: Credits Released (5%)
Credits Debited/Sold from
Bank
Task 8: Credits Released (8%)
Task 5: Credits Released (10%)
Task 10: Final Credits Released (7%)
Task 10: Credits Released - Partial (2.5%)
Task 10: Credits Released - Partial (2.5%)
EBX Upper Neuse Riparian & Buffer Bank
Ezell Site, HUC 03020201 - Lower Falls WS Nitrogen Credit Ledger
DWR Bank Parcel Project #2011-0720v3
As-Built Credit Total: 39,505.09 lbs
Credits Transferred to Ezell Buffer Ledger per 10-28-13 DWR Letter
Revised Mitigation Credits: 26,526.14 lbs
Total Credits Released to Date: 33,664.55
Date last updated:3/4/2025
Transaction
Number Date
Purchaser Name or UMBI Task
Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 5/3/2013 147,751.65 3.39 147,751.65 3.39 DWR
2 6/18/13 32,833.70 0.75 180,585.35 4.15 DWR
3 7/25/13 H.J. Morris Construction, Inc.8103 Dreamy Way 03020201 2,938.50 0.07 177,646.85 4.08 DWQ
4 8/2/13 City of Raleigh Marsh Creek Interceptor 03020201 50,777.00 1.17 126,869.85 2.91 DWQ
5 9/11/13 Town of Knightdale Smithfield Road Sidewalk Improvements 03020201 4,392.00 0.10 122,477.85 2.81 DWR
6 10/3/13 Kotis Holdings, LLC Kotis Garner Development 03020201 7,406.00 0.17 115,071.85 2.64 DWR
7 10/28/13 John and Lindsay Bayer Bayer Fire Truck Turnaround 03020201 1,250.00 0.03 113,821.85 2.61 DWR
8 10/28/13 John and Lindsay Bayer 526 Oakland Dr., Raleigh NC 03020201 6,940.50 0.16 106,881.35 2.45 DWR
9 10/28/13 136,778.40 3.14 243,659.75 5.59 DWR
10 10/28/13 4,033.15 0.09 247,692.90 5.69 DWR
11 11/1/13 58,435.80 1.34 306,128.70 7.03 DWR
12 12/10/13 City of Raleigh Richland Creek Sewer Rehabilitation 03020201 152,040.00 3.49 154,088.70 3.54 DWR
13 2/25/14 E&A Development, Inc.Corbin Creek Woods 03020201 3,081.00 0.07 151,007.70 3.47 Orange County
14 8/14/14 NCDENR DENR EEP Contract #6125 03020201 77,137.00 1.77 73,870.70 1.70 DWR
15 11/24/14 58,435.80 1.34 132,306.50 3.04 DWR
16 12/1/14 NCDENR - EEP DENR EEP Contract #6125 58,435.00 1.34 73,871.50 1.70 DWR
17 1/26/15 Hazen and Sawyer Crabtree Basin Improvements Phase II 03020201 67,710.00 1.55 6,161.50 0.14 DWR
18 4/14/15 Wyndcroft HOA Wyndcroft 03020201 318.00 0.01 5,843.50 0.13 DWR
19 5/20/15 PW North Shore LLC North Shore Condominiums Phase I 03020201 4,119.00 0.09 1,724.50 0.04 DWR
20 11/12/15 Pinpoint Properties Valley Springs Sewer Outfall 03020201 1,252.80 0.03 471.70 0.01 DWR
21 7/5/2016 Shotwell Landfill, Inc.Shotwell Landfill Expansion 03020201 299.20 0.01 172.50 0.00 DWR
22 7/6/2016 Singh Development, LLC Waltonwood at Lake Boone Trail 03020201 172.50 0.00 - - DWR
23 9/29/2016 46,748.64 1.07 46,748.64 1.07 DWR
24 8/30/2017 RF Page Road Road Developer Creekside at Bethpage Phases 3&4 03020201 33,606.27 0.77 13,142.37 0.30 DWR
25 12/5/2017 29,217.90 0.67 42,360.27 0.97 DWR
26 1/23/2018 RREF-II FH NC Sierra LLC Fendol Farms - Phase 1 03020201 19,248.00 0.44 23,112.27 0.53 DWR
27 3/27/2018 NCDEQ - DMS NC DMS Contract #16-042517-12 03020201 23,028.27 0.53 84.00 0.00 DWR
28 10/12/2018 14,608.95 0.34 14,692.95 0.34 DWR
29 12/5/2018 NCDEQ - DMS NC DMS Contract #16-032618-22 03020201 5,878.89 0.13 8,814.06 0.20 DMS
30 12/13/2018 14,608.95 0.34 23,423.01 0.54 DWR
31 10/15/2019 40,905.06 0.94 64,328.07 1.48 DWR
32 10/29/2019 JWM57, LLC Meadow Bluffs Subdivision Phases 3-7 03020201 29,046.00 0.67 35,282.07 0.81 DWR
33 11/30/2020 Aventon North Ridge Owner, LLC North Ridge Apartments - 20-0660 03020201 35,282.07 0.81 - - DWR
584,358.00 584,358.00 -
Credits Debited/Sold from
Bank Buffer Credit Balance
Tasks 1, 2, and 7: Credits Released (45%)
Task 4: Credits Released (10%)
Nutrient Conversion Credit Release
Transfer of Nitrogen Credits from Ezell Bank per 10-28-13 DWR Letter
EBX, LLC Upper Neuse Riparian & Buffer Bank
Ezell Site, HUC 03020201 - Lower Falls WS Buffer Credit Ledger
DWR Bank Parcel Project #2011-0720v3
As-Built Credit Total: 328,337 square feet
Credits Released/Available to
Bank
Task 9: Credits Released (5%)
Task 8: Credits Released (8%)
Task 5: Credits Released (10%)
Task 10: Final Credits Released (7%)
Task 10: Credits Released - Partial (2.5%)
Task 10: Credits Released - Partial (2.5%)
Total Credits Released to Date: 514,235.04 square feet
Task 3: Credits Released (10%)
Revised Mitigation Credits: 584,358 square feet