Marston Ledgers - 4/4/2017

Transaction Credits Released/Credited to Bank Contract Closing Local
Number Pounds of N Acres Pounds of N Acres Pounds of N Acres Purchaser Project Date Date HUC Gov't
1 74,000.00 32.56 74,000.00 32.56
2 722.18 0.32 73,277.82 32.24 Camden Square, LLC Camden Square Apartments 2/9/10 3/12/10 3020204 New Bern
3 731.85 0.32 72,545.97 31.92 DDJ Investments, LLC Jimmies Creek Maxi-Storage 3/3/10 3/3/10 3020204 New Bern
4 155.50 0.07 72,390.47 31.85 Axelson Properties, LLC Axelson Properties 8/4/10 8/6/10 3020204 New Bern
5 149.95 0.07 72,240.52 31.78 Phuoe & Khen Group, LLC Musashi Restaurant 8/27/10 8/27/10 3020204 Havelock
6 167.70 0.07 72,072.82 31.71 O'Reilly Auto Parts O'Reilly Auto 8/27/10 8/31/10 3020204 Havelock
7 60.42 0.03 72,012.40 31.68 CTVAEC Propoerties, LLC CTVAEC 11/15/10 11/15/10 3020204 New Bern
8 639.14 0.28 71,373.26 31.40 Commerce Pond Owners Association Commerce Park II 3/2/11 3/2/11 3020204 New Bern
9 147.00 0.06 71,226.26 31.34 Carlisle VANC, LLC Wendy's Havelock 8/8/11 8/11/11 3020204 Havelock
10 118.58 0.05 71,107.68 31.28 Print Elect/ Office Solutions Print Elect/ Office Solutions 8/8/11 8/12/11 3020204 New Bern
11 266.72 0.12 70,840.96 31.17 Greenville Ready Mixed Concrete, Inc. DPD Concrete - Lot 12 11/4/11 1/11/12 3020204 Havelock
12 552.45 0.24 70,288.51 30.92 Without Limits Christian Center Without Limits Christian Center 4/15/12 4/19/12 3020204 New Bern
13 42.00 0.02 70,246.51 30.90 Commercial Site Design, PLLC McDonalds - 511 W US-70 1/17/12 1/17/12 3020204 Havelock
14 2,784.07 1.22 67,462.44 29.68 Sumrell, Sugg, Carmichael, Hicks & Hart, P.A. Tractor Supply 1/20/12 1/20/12 3020204 New Bern
15 310.32 0.14 67,152.12 29.54 Satwear, LLC Patriot Park 5/1/12 5/8/12 3020204 Havelock
16 150.25 0.07 67,001.87 29.48 Farrior & Sons, Inc. Eastern Nephrology 6/12/12 6/18/12 3020204 New Bern
17 46.51 0.02 66,955.36 29.46 Guardian Holdings, Inc. Zaxbys 9/4/12 9/10/12 3020204 New Bern
18 45.40 0.02 66,909.96 29.44 North Carolina CVS Pharmacy CVS Store #7344 5/28/14 5/28/14 3020204 Havelock
19 322.00 0.14 66,587.96 29.30 Custom Building Company Tandemloc Addition 824 Fontana Blvd 10/22/14 10/22/14 3020204 Havelock
20 288.25 0.13 66,299.71 29.17 City of Havelock Slocum Creek Waterfront Park 6/8/15 6/8/15 3020204 Havelock
21 136.96 0.06 66,162.75 29.11 D&E Developments, LLC Lot 2 Askews Subdivision 7/24/15 7/24/15 3020204 New Bern
22 807.00 0.36 65,355.75 28.75 Diamond Industrial Corporation Diamond Industrial Corp. Contractor Yard 9/14/15 9/14/15 3020204 Havelock
23 116.90 0.05 65,238.85 28.70 Craven Animal Hospital Craven Animal Hospital 11/20/15 11/20/15 3020204 New Bern
24 671.00 0.30 64,567.85 28.41 LITTLE Havelock Grocery Store 2/15/16 2/15/16 3020204 Havelock
25 79.24 0.03 64,488.61 28.37 J C Jackson Builders, LLC J C Jackson Sales Center 3/14/16 3/14/16 3020204 New Bern
26 624.00 0.27 63,864.61 28.10 State Emmployee's Credit Union State Employee's Credit Union 7/20/16 7/20/16 3020204 New Bern
27 484.50 0.21 63,380.11 27.88 Archetypes, LLC Pine Valley Apartments 8/3/16 8/3/16 3020204 New Bern
28 237.62 0.10 63,142.49 27.78 COSS Properties, LLC Carolina Orthopedics and Sports Medicine 8/17/16 8/17/16 3020204 New Bern
29 285.75 0.13 62,856.74 27.65 Hardee's Restaurant Hardee's New Bern 9/6/16 9/6/16 3020204 New Bern
30 4,535.64 2.00 58,321.10 25.66 NC New Bern LLC New Bern Marketplace 5/4/17 5/4/17 3020204 New Bern
31 539.58 0.24 57,781.52 25.42 Gaston Boulevard Phase I, LLC Gaston Blvd. Senior Apartments 10/20/17 10/20/17 3020204 New Bern
32 517.10 0.23 57,264.42 25.19 Excel Neuse Properties, LLC Excel Learning Center 11/16/17 11/16/17 3020204 New Bern
33 114.05 0.05 57,150.37 25.14 Cherry Point Baptist Church Cherry Point Baptist Church 12/15/17 12/15/17 3020204 Havelock
34 20.46 0.01 57,129.91 25.13 Summey Engineering Associates, PLLC Cook Out Restaurant 5/22/18 5/29/18 3020204 Havelock
35 561.80 0.25 56,568.11 24.89 JKF Architecture, PC CCC STEM Building 6/22/18 7/2/18 3020204 Havelock
36 16.00 0.01 56,552.11 24.88 Summey Engineering Associates, PLLC Cook Out Restaurant 7/12/18 7/13/18 3020204 Havelock
37 212.10 0.09 56,340.01 24.79 Carolina Colours Association Inc. Carolina Coulours Dog & R.V. Park 11/6/18 12/27/18 3020204 New Bern
38 206.40 0.09 56,133.61 24.70 Woda Cooper Development, Inc. Tate Commons Apartment Complex 6/14/19 7/1/19 3020204 New Bern
39 204.27 0.09 55,929.34 24.61 Henbell New Bern, HFT, LLC Harbor Freight Tools 7/14/19 8/6/19 3020204 New Bern
40 83.20 0.04 55,846.14 24.57 Schell Bray PLLC Woodfield Cove Apartments 8/8/19 8/20/19 3020204 Havelock
41 119.50 0.05 55,726.64 24.52 Meadowmont Enterprises, Inc Clean Wheels Express Carwash 10/10/19 10/16/19 3020204 Havelock
42 643.40 0.28 55,083.24 24.23 Carolina Avenue Housing LLC Carolina Avenue Apartments - 703 Caroline Ave. 6/17/20 8/25/20 3020204 New Bern
43 173.40 0.08 54,909.84 24.16 Bailey & Fuller Properties, LLC Greenfield Shopping Center Self Storage Additions 4/6/21 4/9/21 3020204 Havelock
44 862.32 0.38 54,047.52 23.78 Woodfield Landing LP Woodfield Landing Apartments 5/20/21 7/23/21 3020204 Havelock
45 223.65 0.10 53,823.87 23.68 Blanco Tackabery & Matamoros, PA Highlands Village Apartments (Permit # 131) 8/18/21 11/16/21 3020204 New Bern
46 403.20 0.18 53,420.67 23.50 Overlook Holdings, LLC Bayberry Park Phase 3 (Permit # 28Q) 8/24/21 12/7/21 3020204 New Bern
47 3,166.40 1.39 50,254.27 22.11 Hudson at Carolina Colours Development, LLC Hudson at Carolina Colours 8/16/21 12/28/21 3020204 New Bern
48 115.55 0.05 50,138.72 22.06 Tarheel Building Systems of New Bern, Inc. Cardinal Leasing Services, LLC 2/23/22 3/21/22 3020204 New Bern
49 423.42 0.19 49,715.30 21.87 Havelock NC II FGF, LLC GSA Office Havelock - Havelock Industrial Park-Lots 9 &10 6/1/22 6/7/22 3020204 Havelock
50 106.29 0.05 49,609.01 21.83 Mount Oak Capital, LLC Starbucks / Multi-Tenant Building. 426 US Hwy 70, Havelock 8/1/22 8/3/22 3020204 Havelock
51 47.03 0.02 49,561.98 21.80 City of Havelock Public Works Building and Parking Lot (20230533) 5/5/23 5/19/23 3020204 Havelock
52 63.00 0.03 49,498.98 21.78 Havelock Climate Controlled Storage Nelson Climate Controlled Storage 7/16/24 7/23/24 3020204 Havelock
Total 74,000.00 32.56 24,501.02 10.78 49,498.98 21.78
Credit Released
EBX-NEUSE I, LLC RIPARIAN BUFFER UMBRELLA MITIGATION BANK
MARSTON NUTRIENT REDUCTION CREDIT LEDGER - HUC 03020204
11/4/2024
Credits Debited From Bank Credit Balance
DWR Project Number: 2008-1473v1