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HomeMy WebLinkAboutBuffalo Branch LedgersTransaction 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 5/19/2015 123,843.60 2.84 - 123,843.60 2.84 DWR 2 8/4/2015 RREF II-FH Sierra Laurel Grove Phase I 03020201 123,843.60 2.84 - 0.00 DWR 3 3/4/2016 123,843.60 2.84 123,843.60 2.84 DWR 4 6/20/2016 Town of Cary Paramount Outfall & Pump Station 03020201 3,678.00 0.08 120,165.60 2.76 DWR 5 7/5/2016 Shotwell Landfill, Inc. Shotwell Landfill Expansion 03020201 36,773.20 0.84 83,392.40 1.91 DWR 6 8/15/2016 61,588.80 1.41 144,981.20 3.33 DWR 7 10/3/2016 Town of Cary York Interceptor & Sewer Interconnections 03020201 1,278.00 0.03 143,703.20 3.30 DWR 8 10/5/2016 Classic Road Partners, LLC Pinnacle Park Center 03020201 9,280.50 0.21 134,422.70 3.09 DWR 9 10/19/2016 61,855.20 1.42 196,277.90 4.51 DWR 10 11/8/2016 City of Raleigh Rock Creek Sewer Improvements 03020201 3,216.00 0.07 193,061.90 4.43 DWR 11 1/18/2017 County of Johnston Cleveland Connector Sewer 03020201 10,068.00 0.23 182,993.90 4.20 DWR 12 2/28/2017 NC State University NCSU Initiative Way Extension 03020201 51,665.00 1.19 131,328.90 3.01 DWR 13 8/30/2017 RF Page Road Road Developer Creekside at Bethpage Phases 3&4 03020201 39,065.40 0.90 92,263.50 2.12 DWR 14 10/26/2017 30,927.60 0.71 123,191.10 2.83 DWR 15 12/5/2017 30,927.60 0.71 154,118.70 3.54 DWR 16 1/19/2018 Site Investments LLC Prescott Subdivision 03020201 20,649.00 0.47 133,469.70 3.06 DWR 17 3/27/2018 NCDEQ - DMS DEQ - DMS Contract #16-042517-14 03020201 82,751.70 1.90 50,718.00 1.16 DMS 18 6/18/2018 US Industrial Club IV, LP Project Axis 03020201 10,063.50 0.23 40,654.50 0.93 DWR 19 10/26/2018 30,927.60 0.71 71,582.10 1.64 DWR 20 11/20/2018 30,927.60 0.71 102,509.70 2.35 DWR 21 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-28 03020201 51,357.70 1.18 51,152.00 1.17 DMS 22 7/9/2019 Epcon Communities Courtyards at Andrews Chapel 03020201 51,151.50 1.17 0.50 0.00 DWR 23 12/10/2019 61,855.20 1.42 61,855.70 1.42 DWR 24 12/31/2019 NCDEQ - DMS DEQ - DMS Contract #16-031819-27 03020201 61,855.70 1.42 - 0.00 DMS 25 10/15/2020 61,855.20 1.42 61,855.20 1.42 DWR 26 10/29/2020 NCDEQ - DMS DEQ - DMS Contract #020320-07 03010101 60,000.00 1.38 1,855.20 0.04 DMS 27 10/4/2021 Mungo Homes Georgia’s Landing Subdivision and Offsite Sewer Force Main (20201613 v2) - PARTIAL 03020201 6.89 0.00 1,848.31 0.04 DWR 28 1/10/2022 Christopher & Rebecca Monge Monge Residence 21-E135: 206 Ketrick Court, Cary #2021559 03020201 180.00 0.00 1,668.31 0.04 DWR 29 3/7/2022 Laura Greenan 149 Chimney Rise Drive #20210738 03020201 1,050.00 0.02 618.31 0.01 DWR 30 3/21/2022 Kathryn and Garrett Dyer Dyer Residence Deck and Patio (20211305) 03020201 279.00 0.01 339.31 0.01 DWR 31 7/19/2022 Lennar Carolinas, LLC Cayden Cove (20210782) - PARTIAL 03020201 339.08 0.01 0.23 0.00 DWR 32 5/31/2023 Novo Nordisk Pharmaceutical Industries LP Novo Nordisk Site Capacity Expansion (20150465 v2)03020201 0.23 0.00 - 0.00 DWR 618,552.00 618,552.00 - Task 6 Credits Released (5%) Task 5 Credits Released (5%) Task 2 Credits Released (20%) Credits Released/Available to Bank Task 5 Credits Released (5%) Buffer Credit BalanceCredits Debited/Sold from Bank Task 1 Credits Released (20%) Task 3 Credits Released (10%) Task 4 Credits Released (10%) Task 8 Credits Released (10%) Task 7 Credits Released (10%) Task 6 Credits Released (5%) EBX-NEUSE I, LLC - NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANK Buffalo Branch Site, HUC 03020201 Riparian Buffer Restoration Credit Ledger 9/4/2024 DWR Bank Parcel Project Number: 2014-0704v2 As-Built Credit Total: 618,552.00 square feet Total Credits Released to Date: 618552.00 square feet 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 5/19/15 3,158.00 1.39 3,158.00 1.39 DWR 2 3/4/16 3,158.00 1.39 6,316.00 2.78 DWR 3 6/20/16 Thessa Capital LLC Bluestone Apartments 03020201 768.72 0.34 5,547.28 2.44 City of Raleigh 4 7/5/16 Wakefield Commons, LLC Wakefield Commons Apartments 03020201 1,147.92 0.51 4,399.36 1.94 City of Raleigh 5 7/6/16 Standard Pacific of the Carolinas, LLC Silver Grove 03020201 893.06 0.39 3,506.30 1.54 Cary 6 8/3/16 Scannell Properties #232, LLC Triangle Business Center Lot 3 03020201 668.33 0.29 2,837.97 1.25 City of Durham 7 8/3/16 Scannell Properties #232, LLC Triangle Business Center Lot 3 (5% Durham) 03020201 33.42 0.01 2,804.55 1.23 City of Durham 8 8/11/16 10 Federal Storage 5 LLC Brier Creek Mini-Storage 03020201 474.10 0.21 2,330.45 1.03 City of Raleigh 9 8/15/16 1,605.90 0.71 3,936.35 1.73 DWR 10 9/13/16 Warren E. Halle McCuller's Walk Apartments 03020201 2,341.20 1.03 1,595.15 0.70 Garner 11 9/15/16 Carillon Assisted Living Carillon Assisted Living 03020201 1,167.62 0.51 427.53 0.19 Garner 12 10/3/16 Heiden & Associates LLC J&C Rentals 0 775A-E Stoney Creek Church Rd. 03020201 32.83 0.01 394.70 0.17 Wayne County 13 10/11/16 Waters Construction LLC 301 Ramblewood Drive SFD 03020201 2.32 0.00 392.38 0.17 City of Raleigh 14 10/11/16 UNC Rex Healthcare Macon Pond Parking Lot Phase II 03020201 387.50 0.17 4.88 0.00 City of Raleigh 15 10/19/16 1,584.30 0.70 1,589.18 0.70 DWR 16 10/28/16 27.93 0.01 1,617.11 0.71 DWR 17 11/8/16 Glandon Forest Equity, LLC Dollar General - 2420 Pikeville-Princeton Road 03020201 267.47 0.12 1,349.64 0.59 Wayne County 18 12/5/16 Scannell Properties #232, LLC Triangle Business Center Lot 3 Amendment 03020201 106.93 0.05 1,242.71 0.55 City of Durham 19 12/5/16 Scannell Properties #232, LLC Triangle Business Center Lot 3 Amendment (5% Durham) 03020201 5.34 0.00 1,237.37 0.54 City of Durham 20 12/16/16 Warren E. Halle McCuller's Walk Subdivision Phase II 03020201 120.10 0.05 1,117.27 0.49 Garner 21 12/30/16 SDH Raleigh, LLC Kelly's Crossing Subdivision 03020201 889.08 0.39 228.19 0.10 Garner 22 1/4/17 CLH Design City of Raleigh Fire Station 6 03020201 39.42 0.02 188.77 0.08 City of Raleigh 23 1/4/17 Plymouth Church Plymouth Church 03020201 28.48 0.01 160.29 0.07 Wake County 24 1/13/17 Plymouth Church Plymouth Church 03020201 100.00 0.04 60.29 0.03 Wake County 25 2/10/17 Jane Bass St. Augustine College - Student Facility 03020201 10.80 0.00 49.49 0.02 City of Raleigh 26 2/16/17 Bunn Brantley Enterprises, LLC Hugo's Carwash 03020201 32.72 0.01 16.77 0.01 City of Raleigh 27 4/4/17 03020201 650.45 0.29 667.22 0.29 DWR 28 4/21/17 Wayne J. Timberlake Windy Woods Subdivision 03020201 75.11 0.03 592.11 0.26 City of Raleigh 29 4/26/17 Anhut Properties, LLC Waterview Townes at Buffaloe Road 03020201 515.64 0.23 76.47 0.03 City of Raleigh 30 5/19/17 MIKA Management Solutions LLC Draymoor Manor Entry Gates 03020201 4.70 0.00 71.77 0.03 City of Raleigh 31 8/29/2017 Halpern Enterprises, Inc.Leesville Road Marketplace 03020201 71.76 0.03 0.01 0.00 City of Raleigh 32 10/26/2017 792.15 0.35 792.16 0.35 DWR 33 11/10/2017 Bouma USA Management, LLC Johnston Charter Development 03020201 104.79 0.05 687.37 0.30 Johnston County 34 11/13/2017 Lynndale, Inc. Ample Storage West Smithfield Lot 1 03020201 672.05 0.30 15.32 0.01 Smithfield 35 12/5/2017 792.15 0.35 807.47 0.36 DWR 36 12/8/2017 Milford R Turner III 2230 Lash Avenue 03020201 3.28 0.00 804.19 0.35 City of Raleigh 37 12/8/2017 Mangrum Building, LLC Arbutus Drive Subdivision Lots 6 & 7 03020201 22.43 0.01 781.76 0.34 City of Raleigh 38 12/8/2017 Cheer Extreme Raleigh, LLC Cheer Exreme 03020201 374.17 0.16 407.59 0.18 Garner 39 1/29/2018 J.R. Huntley Homes, LLC Pinecrest Road Subdivision (Lots 1-5) 03020201 40.05 0.02 367.54 0.16 City of Raleigh 40 2/6/2018 Chatham Street Commercial Chatham Walk 03020201 200.10 0.09 167.44 0.07 Cary 41 2/13/2018 Caliendo Architects Oak City Multi Services Center 03020201 15.93 0.01 151.51 0.07 City of Raleigh 42 2/28/2018 Ashton Raleigh Residential LLC Savaan Subdivision 03020201 76.74 0.03 74.77 0.03 Cary 43 3/27/2018 Kimley-Horn Coastal Credit Union Music Park-Gate 2 Renovations 03020201 28.29 0.01 46.48 0.02 City of Raleigh 44 3/28/2018 Lambert Development, LLC Chamberlain Townhomes 03020201 25.03 0.01 21.45 0.01 City of Raleigh 45 3/29/2018 DJF Builders, Inc. Hayes Barton Recombination 03020201 14.08 0.01 7.37 0.00 City of Raleigh 46 4/10/2018 Lambert Development West Street II, LLC West Street Townhomes 03020201 6.20 0.00 1.17 0.00 City of Raleigh 47 10/26/2018 792.15 0.35 793.32 0.35 DWR 48 11/20/2018 792.15 0.35 1,585.47 0.70 DWR 49 1/4/2019 NOVA Capital Partners, LLC 5241 Six Forks Road 03020201 120.50 0.05 1,464.97 0.64 City of Raleigh 50 1/11/2019 GEMCAP Holdings, Inc. Sherwin Williams - Brier Creek 03020201 185.86 0.08 1,279.11 0.56 City of Raleigh 51 1/14/2019 Pearl Driver, LLC Gorman Street Apartments 03020201 151.59 0.07 1,127.52 0.50 City of Raleigh 52 1/29/2019 LGI Homes - NC, LLC Riverwalk Subdivision 03020201 917.10 0.40 210.42 0.09 City of Raleigh 53 2/13/2019 Langfords Two, LLC Westmoreland Drive Extension 03020201 29.00 0.01 181.42 0.08 City of Raleigh 54 3/1/2019 Imperial Point III, LLC Page Road Restaurant - LuLu BangBang 03020201 163.76 0.07 17.66 0.01 City of Durham 55 3/1/2019 Imperial Point III, LLC Page Road Restaurant - LuLu BangBang (5% Durham) 03020201 8.19 0.00 9.47 0.00 City of Durham 56 7/18/2019 Winwood Hospitality Group Inc. Lumley Road Hotel 03020201 9.47 0.00 - - City of Raleigh 57 12/10/2019 1,584.30 0.70 1,584.30 0.70 DWR 58 1/6/2020 Setzer Properties RDU, LLC FedEx Freight - Site Plan Review #3 03020201 921.40 0.41 662.90 0.29 City of Durham 59 1/6/2020 Setzer Properties RDU, LLC FedEx Freight - Site Plan Review #3 (5% Durham) 03020201 46.07 0.02 616.83 0.27 City of Durham 60 2/14/2020 Telegraph Road Properties, LLC Garner Road Townhomes 03020201 154.33 0.07 462.50 0.20 City of Raleigh 61 2/19/2020 W and B Holdings LLC Virtuous Street Lots 4 & 5 03020201 341.35 0.15 121.15 0.05 City of Raleigh 62 3/6/2020 Team Lucor Jiffy Lube at Brier Creek 03020201 112.60 0.05 8.55 0.00 City of Raleigh 63 3/13/2020 RS Garner Holdings R&S Mechanical Flex 03020201 8.55 0.00 - - Garner 64 10/15/2020 1,584.30 0.70 1,584.30 0.70 DWR 65 10/28/2020 Phillips Architecture Cambridge Apts site modifications (N-0024-20, SPR-0003- 2020)03020201 44.11 0.02 1,540.19 0.68 City of Raleigh 66 11/5/2020 Terwilliger Pappas Multi-Family Partners Cameron Hills Apartments (SPR-0191-2020) 03020201 843.50 0.37 696.69 0.31 City of Raleigh 67 11/9/2020 Sure Promise Sure Promise Expansion (SPR-0150-2020) 03020201 31.72 0.01 664.97 0.29 City of Raleigh 68 11/10/2020 Shelton McNally Real Estate Partners Blue Ridge Apartments (SPR-0161-2020) 03020201 171.60 0.08 493.37 0.22 City of Raleigh 69 12/30/2020 CHC Builders, LLC Versado (N-0033-20) - SPR-0201-2020 03020201 84.88 0.04 408.49 0.18 City of Raleigh 70 1/6/2021 Urban Import Inc S Miami Blvd Industrial Building Expansion Amendment - D2000223 PARTIAL 03020201 68.81 0.03 339.68 0.15 City of Durham 71 1/6/2021 Urban Import Inc S Miami Blvd Industrial Building Expansion Amendment - D2000223 (5% Durham) PARTIAL 03020201 3.44 0.00 336.24 0.15 City of Durham 72 1/18/2021 McAdams Duke Progress Energy - SPR-0196-2020 N-66-20 03020201 138.20 0.06 198.04 0.09 City of Raleigh 73 6/10/2021 O’Reilly Automotive Stores, Inc.N-0087-16 O'Reilly Auto Parts South New Hope Rd (SPR- 0186-2020) PARTIAL 03020201 198.04 0.09 - - City of Raleigh 16,521.78 16,521.78 - EBX-NEUSE I, LLC - NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANK Buffalo Branch, HUC 03020201 Nitrogen Credit Ledger 9/4/2024 DWR Bank Parcel Project Number: 2014-0704v2 As-Built Credit Total: 15,843.00 lbs Total Credits Released to Date: 15,843.00 lbs Nutrient Credit Balance Task 2: Credits Released (20%) Task 3: Credits Released (10%) Task 1: Credits Released (20%) Task 6: Credits Released (5%) DWR approved credit 4/4/17 from Launching Pad debit on Rudolph ledger 2/20/14 Credits Debited/Sold from Bank Task 5: Credits Released (5%) Task 8: Credits Released (10%) Task 7: Credits Released (10%) Task 6: Credits Released (5%) Credits Released/Available to Bank DWR Approved Transfer from Rudolph Offset Ledger Task 4: Credits Released (10%) Task 5: Credits Released (5%) 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 5/19/2015 5,924.20 0.14 - 5,924.20 0.14 DWR 2 3/4/2016 5,924.20 0.14 11,848.40 0.27 DWR 3 7/5/2016 Shotwell Landfill, Inc. Shotwell Landfill Expansion 03020201 11,848.40 0.27 - 0.00 DWR 4 8/15/2016 2,962.10 0.07 2,962.10 0.07 DWR 5 10/19/2016 2,962.10 0.07 5,924.20 0.14 DWR 6 8/30/2017 RF Page Road Road Developer Creekside at Bethpage Phases 3&4 03020201 5,924.20 0.14 - 0.00 DWR 7 10/26/2017 1,481.05 0.03 1,481.05 0.03 DWR 8 12/5/2017 1,481.05 0.03 2,962.10 0.07 DWR 9 3/27/2018 NCDEQ - DMS DEQ - DMS Contract #16-042517-14 03020201 2,962.10 0.07 - 0.00 DMS 10 10/26/2018 1,481.05 0.03 1,481.05 0.03 DWR 11 11/20/2018 1,481.05 0.03 2,962.10 0.07 DWR 12 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-28 03020201 2,962.10 0.07 - 0.00 DMS 13 12/10/2019 2,962.10 0.07 2,962.10 0.07 DWR 14 12/31/2019 NCDEQ - DMS DEQ - DMS Contract #16-031819-27 03020201 2,962.10 0.07 - 0.00 DMS 15 10/15/2020 2,962.10 0.07 2,962.10 0.07 DWR 16 2/9/2021 Saint Johns Wood LLC St. Johns Wood: Lot 39 E. Hamby Street - 20201918 03020201 2,268.00 0.05 694.10 0.02 DWR 17 9/21/2021 Emily Crawford and Chad Cygan 113 Goldenthal Court - 20210656v1 03020201 481.50 0.01 212.60 0.00 DWR 18 9/24/2021 L & K Properties of NC, LLC Childers: 58 MacGregor Downs, Cary - 20191640 v2 03020201 46.50 0.00 166.10 0.00 DWR 19 7/19/2022 Lennar Carolinas, LLC Cayden Cove (20210782) PARTIAL 03020201 166.10 0.00 - 0.00 DWR 29,621.00 29,621.00 - Task 6 Credits Released (5%) Task 5 Credits Released (5%) Task 5 Credits Released (5%) Task 2 Credits Released (20%) Credits Debited/Sold from Bank Preservation Buffer Credit Balance Credits Released/Available to Bank Task 1 Credits Released (20%) Task 3 Credits Released (10%) Task 4 Credits Released (10%) Task 8 Credits Released (10%) Task 7 Credits Released (10%) Task 6 Credits Released (5%) EBX-NEUSE I, LLC - NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANK Buffalo Branch Site, HUC 03020201 Buffer Preservation Credit Ledger 9/4/2024 DWR Bank Parcel Project Number: 2014-0704v2 As-Built Credit Total: 29,621.00 square feet Total Credits Released to Date: 20,734.70 square feet