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Home My WebLink AboutNorth Fork Little River Ledgers - 4/11/2017Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Pounds of Nitrogen Acres Pounds of Nitrogen Acres Pounds of Nitrogen Acres 05/26/16 1st Credit Release (20%) 8,364.710 3.680 - 8,364.710 3.680 NCDWR 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck 505.000 0.222 7,859.710 3.458 City of Durham 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck (Assigned to Durham) 25.250 0.011 7,834.460 3.447 City of Durham 08/10/16 DWR Approved Transfer from North Fork Little River Buffer Ledger 6,023.503 2.650 13,857.963 6.097 NCDWR 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm 1,179.440 0.519 12,678.523 5.578 City of Durham 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm (Assigned to Durham) 58.970 0.026 12,619.553 5.552 City of Durham 08/22/16 Bold Run, LLC Bold Run Subdivision 163.090 0.072 12,456.463 5.480 Wake County 09/01/16 White Oaks Mangum Flats LP 515 North Mangum 52.730 0.023 12,403.733 5.457 City of Durham 09/01/16 White Oaks Mangum Flats LP 515 North Mangum (Assigneed to Durham) 2.640 0.001 12,401.093 5.456 City of Durham 09/15/16 MREC Brightleaf, LLC Brightleaf at the Park Tract 12 588.840 0.259 11,812.253 5.197 City of Durham 09/15/16 MREC Brightleaf, LLC Brightleaf at the Park Tract 12 (Assigned to Durham) 29.440 0.013 11,782.813 5.184 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Highway 161.840 0.071 11,620.973 5.113 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Highway (Assigned to Durham) 8.090 0.004 11,612.883 5.109 City of Durham 09/26/16 Avalaire Land, LLC Avalaire 994.960 0.438 10,617.923 4.671 Wake County 09/27/16 Shail Homes, Inc.The SIKH Gurdwara of North Carolina 194.970 0.086 10,422.953 4.586 City of Durham 09/27/16 Shail Homes, Inc.The SIKH Gurdwara of North Carolina (Assigned to Durham) 9.750 0.004 10,413.203 4.581 City of Durham 09/28/16 STIHL STIHL Expansion 12.640 0.006 10,400.563 4.576 Hillsborough 01/06/17 L R Jacobs, LLC Jacobs Glass (4915 Hillsborough Rd) 293.370 0.129 10,107.193 4.447 Orange County 01/24/17 2nd Credit Release - Partial (15%) 6,273.530 2.760 - 16,380.723 7.207 NCDWR 02/08/17 Whiting-Turner Contracting West Pettigrew Parking Deck - Supplemental 10.620 0.005 16,370.103 7.202 City of Durham 03/23/17 Stronach Properties Family Dollar - Old Oxford 119.130 0.052 16,250.973 7.150 City of Durham 04/11/17 2nd Credit Release - Partial (5%) 2,091.180 0.920 18,342.153 8.070 NCDWR 04/18/17 Sifen, Inc.Roxboro Mini Price Storage 89.110 0.039 18,253.043 8.030 City of Durham 04/18/17 Sifen, Inc.Roxboro Mini Price Storage (assigned to Durham) 4.460 0.002 18,248.583 8.028 City of Durham 04/30/17 Sifen, Inc. Roxboro Mini Price Storage - Revised Buydown 39.610 0.017 18,208.973 8.011 City of Durham 04/30/17 Sifen, Inc.Roxboro Mini Price Storage - Revised Buydown (assigned to Durham) 1.980 0.001 18,206.993 8.010 City of Durham 05/08/17 Cimland, LLC Wynngate Subdivision 547.430 0.241 17,659.563 7.769 Town of Butner 05/22/17 McKee Building Group, Inc.Food Lion Distribution Center 232.990 0.103 17,426.573 7.667 Town of Butner 06/01/17 3rd Credit Release (10%) 4,080.080 1.795 21,506.653 9.462 NCDWR 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations 42.540 0.019 21,464.113 9.443 City of Durham 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations (assigned to Durham) 2.130 0.001 21,461.983 9.442 City of Durham 06/26/17 Hubrich Contracting Falls Lake High School - Academy Addition 276.050 0.121 21,185.933 9.321 Town of Butner Credits Released/Available to Bank Credits Debited/Sold From Bank Nutrient Credit Balance North Fork Little River Mitigation Banking Instrument (MBI) North Fork Little River Nutrient Offset & Buffer Bank Neuse River Basin (HUC 03020201) - Upper Falls Watershed Nitrogen Credit Ledger Date Last Updated: 11-5-2024 DWR Project #: 2016-0130 Total Credits Released to Date: 60,025.50 lbs. 07/11/17 Stronach Properties Family Dollar 715698 65.570 0.029 21,120.363 9.292 City of Durham 07/11/17 Stronach Properties Family Dollar 715698 (assigned to Durham) 3.280 0.001 21,117.083 9.290 City of Durham 07/18/17 Durack Investments, LLC Leah Drive Flex Space 96.160 0.042 21,020.923 9.248 Town of Hillsborough 07/19/17 Lennar Carolinas, LLC Sherron Road Tracts 8 & 9 1,596.560 0.702 19,424.363 8.546 City of Durham 07/19/17 Lennar Carolinas, LLC (assigned to Durham)Sherron Road Tracts 8 & 9 (assigned to Durham) 79.830 0.035 19,344.533 8.511 City of Durham 07/31/17 First Continental The Villages of Applewood Subdivision 961.500 0.423 18,383.033 8.088 Granville County 08/09/17 Southern Hills Developers, LLC Southern Hills Estates 178.000 0.078 18,205.033 8.009 Wake County 09/28/17 LRC Properties East Village Arts Campus Phase 2 485.130 0.213 17,719.903 7.796 City of Durham 09/28/17 LRC Properties (assigned to Durham)East Village Arts Campus Phase 2 (assigned to Durham) 24.260 0.011 17,695.643 7.785 City of Durham 10/05/17 Carlson Ridge Investments, Inc.Carlson Ridge Estates 90.000 0.040 17,605.643 7.745 Granville County 10/11/17 Hubrich Contracting Eno River Academy Addition 432.810 0.190 17,172.833 7.555 Town of Hillsborough 11/03/17 Credit Release 4 (partial - 5%) 2,080.950 0.916 19,253.783 8.471 NCDWR 11/17/17 CT Construction Co., Inc.Triangle Day School 85.330 0.038 19,168.453 8.433 City of Durham 11/17/17 CT Construction Co., Inc. (assigned to Durham)Triangle Day School (assigned to Durham) 4.270 0.002 19,164.183 8.431 City of Durham 11/28/17 Credit Release 4 (partial - 5%) 2,080.950 0.916 21,245.133 9.347 NCDWR 12/05/17 Sanford Bailey Ethans Meadow Phase 2 37.800 0.017 21,207.333 9.330 Wake County 12/14/17 DWR Approved Transfer from North Fork Little River Buffer Ledger 6,955.440 3.060 28,162.773 12.390 NCDWR 12/20/17 Smith Douglas Homes Nichols Farm 344.190 0.151 27,818.583 12.239 City of Durham 12/20/17 Smith Douglas Homes (assigned to Durham)Nichols Farm (assigned to Durham) 17.210 0.008 27,801.373 12.231 City of Durham 12/20/17 Smith Douglas Homes Sagewood Subdivision 308.880 0.136 27,492.493 12.095 City of Durham 12/20/17 Smith Douglas Homes (assigned to Durham)Sagewood Subdivision (assigned to Durham) 15.440 0.007 27,477.053 12.088 City of Durham 12/20/17 Availaire Land, LLC Avalaire Ph. 2 1,225.300 0.539 26,251.753 11.549 Wake County 12/31/17 Voyager Foundation Inc Voyager Recreational Field 532.040 0.234 25,719.713 11.315 City of Durham 12/31/17 Voyager Foundation Inc (assigned to Durham)Voyager Recreational Field (Assigned to Durham) 26.600 0.012 25,693.113 11.304 City of Durham 01/11/18 Beth El Synagogue Beth El Synagogue Modernization & Expansion 160.960 0.071 25,532.153 11.233 City of Durham 01/11/18 Beth El Synagogue (assigned to Durham)Beth El Synagogue Modernization & Expansion (assigned to Durham) 8.050 0.004 25,524.103 11.229 City of Durham 01/16/18 Task 7 Credit Release (5%) 2,080.950 0.916 27,605.053 12.145 NCDWR 02/02/18 515 North Churton Street, LLC 515 North Condos 162.850 0.072 27,442.203 12.073 Town of Hillsborough 02/12/18 DR Horton, Inc Amberleaf Subdivision 1,441.940 0.634 26,000.263 11.439 City of Creedmoor 03/15/18 L R Jacobs, LLC Jacobs Glass (4915 Hillsborough Rd) Assigned to Durham 13.000 0.006 25,987.263 11.433 City of Durham 04/05/18 Sabralacon LLC Eno Animal Hospital 35.100 0.015 25,952.163 11.418 City of Durham 04/05/18 Sabralacon LLC (assigned to Durham)Eno Animal Hospital (assigned to Durham) 1.750 0.001 25,950.413 11.417 City of Durham 04/18/18 Irwin Properties Hillsborough Self-Storage 347.490 0.153 25,602.923 11.264 Town of Hillsborough 06/13/18 DR Horton, Inc Fletcher's Mill 917.280 0.404 24,685.643 10.860 City of Durham 06/13/18 DR Horton, Inc (assigned to Durham)Fletcher's Mill (assigned to Durham) 45.860 0.020 24,639.783 10.840 City of Durham 06/18/18 Moorelands Ext, LLC Keith Property Subdivision 199.330 0.088 24,440.453 10.752 Wake County 07/02/18 Millridge Companies Holmes Subdivision 19.150 0.008 24,421.303 10.744 Wake County 07/06/18 Triangle Day School, Inc.Triangle Day School Picnic Shelter 3.060 0.001 24,418.243 10.743 City of Durham 07/06/18 Triangle Day School, Inc. (assigned to Durham)Triangle Day School Picnic Shelter (assigned to Durham) 0.150 0.000 24,418.093 10.743 City of Durham 07/09/18 DWR Approved Transfer from North Fork Little River Buffer Ledger 5,427.550 2.388 29,845.643 13.130 NCDWR 08/06/18 Sanford Bailey Sterling Crest Subdivision Phase 2 Development 64.000 0.028 29,781.643 13.102 Wake County 09/07/18 RREF II-FH NC Pelican, LLC Pelican Property 3,070.230 1.351 26,711.413 11.752 City of Durham 09/07/18 RREF II-FH NC Pelican, LLC (assigned to Durham)Pelican Property (assigned to Durham) 153.510 0.068 26,557.903 11.684 City of Durham 10/10/18 Credit Release 5 (partial - 5%) 2,080.950 0.916 28,638.853 12.600 NCDWR 10/22/18 Village Hearth Cohousing LLC Village Hearth Cohousing Community 109.000 0.048 28,529.853 12.552 City of Durham 10/22/18 Village Hearth Cohousing LLC (assigned to Durham)Village Hearth Cohousing Community (assigned to Durham) 5.450 0.002 28,524.403 12.549 City of Durham 10/29/18 Credit Release 5 (partial - 5%) 2,080.950 0.916 30,605.353 13.465 NCDWR 11/07/18 QUBIC LLC Lednum Street Homes 205.190 0.090 30,400.163 13.374 City of Durham 11/07/18 QUBIC LLC (assigned to Durham)Lednum Street Homes (assigned to Durham) 10.260 0.005 30,389.903 13.370 City of Durham 11/29/18 Carillon Assisted Living Carillon North Durham 38.720 0.017 30,351.183 13.353 City of Durham 11/29/18 Carillon Assisted Living (assigned to Durham)Carillon North Durham (assigned to Durham) 1.940 0.001 30,349.243 13.352 City of Durham 12/12/18 Jason Segnere Village Court 126.800 0.056 30,222.443 13.296 Town of Butner 01/07/19 Julie Wright Land Company The Pines at Crescent Ridge Subdivision Development 446.220 0.196 29,776.223 13.100 Wake County 02/06/19 Altec Industries, Inc.Altec Creedmoor Building A Plant Expansion 28.840 0.013 29,747.383 13.087 Town of Butner 02/27/19 PRK, Inc.Northside Millwork, Inc. Phase 3 58.060 0.026 29,689.323 13.062 Town of Hillsborough 03/07/19 Joshua Jensen Enterprises LLC 518 Boone St Apartments 13.270 0.006 29,676.053 13.056 City of Durham 03/07/19 Joshua Jensen Enterprises LLC (assigned to Durham)518 Boone St Apartments (assigned to Durham) 0.660 0.000 29,675.393 13.056 City of Durham 03/28/19 Anhut Properties LLC Prescott Manor Subdivision 272.700 0.120 29,402.693 12.936 Wake County 04/01/19 Win Duke LLC North Duke St. Mixed Use 241.800 0.106 29,160.893 12.829 City of Durham 04/01/19 Win Duke LLC (assigned to Durham)North Duke St. Mixed Use (assigned to Durham) 12.090 0.005 29,148.803 12.824 City of Durham 05/15/19 Altec Industries, Inc.Altec Butner Building C Resin Storage Expansion 113.050 0.050 29,035.753 12.774 Town of Butner 07/08/19 Meetinghouse Project Management - NANE & NASE Church of Jesus Christ of Latter Day Saints Parking Lot Expansion 47.500 0.021 28,988.253 12.753 Wake County 12/06/19 Julie Wright Land Company The Pines at Crescent Ridge Subdivision Development (Revised) 12.060 0.005 28,976.193 12.748 Wake County 12/13/19 Credit Release Task 6 (10%) 4,161.900 1.831 33,138.093 14.579 NCDWR 02/20/20 Live! Builders Ashton Crossing D1800374 256.060 0.113 32,882.033 14.466 City of Durham 02/20/20 Live! Builders (assigned to Durham)Ashton Crossing D1800374 (assigned to Durham) 12.800 0.006 32,869.233 14.461 City of Durham 03/12/20 Altec Industries, Inc.Altec Butner Building A Expansion 3.080 0.001 32,866.153 14.459 Town of Butner 03/23/20 University of North Carolina Hospitals UNC Hospital Expansion Bed Tower II (SW2020-01) 395.580 0.174 32,470.573 14.285 Town of Hillsborough 04/01/20 Durham Polaris Durham Polaris 86.780 0.038 32,383.793 14.247 Durham County 04/10/20 Flagship Waterstone MOB LLC Waterstone Medical Building (SW2020-4) 79.520 0.035 32,304.273 14.212 Town of Hillsborough 05/12/20 Briercreek Hotel Partners, LLC A New Dual Flag Springhill Suites & Towneplace Suites (AKA Springhill Suites) D1900182 438.160 0.193 31,866.113 14.019 City of Durham 05/12/20 Briercreek Hotel Partners, LLC (assigned to Durham)A New Dual Flag Springhill Suites & Towneplace Suites (AKA Springhill Suites) D1900182 (assigned to Durham) 21.910 0.010 31,844.203 14.010 City of Durham 05/28/20 Long Beverage, Inc.Long Beverage Parking Expansion 17.270 0.008 31,826.933 14.002 Durham County 06/05/20 MTEC Properties LLC Tocqueville Townhomes D1800326 248.900 0.110 31,578.033 13.893 City of Durham 06/05/20 MTEC Properties LLC (assigned to Durham)Tocqueville Townhomes D1800326 (assigned to Durham) 12.450 0.005 31,565.583 13.887 City of Durham 01/12/21 Credit Release Task 8 partial (2.5%) 1,040.480 0.458 32,606.063 14.345 NCDWR 03/11/21 Altec Industries, Inc.Altec Storage Lot - Phase 2 & 3 198.840 0.087 32,407.223 14.257 Town of Butner 05/28/21 Laurel Meadows Townhomes, LLC Laurel Meadows D2000092 490.030 0.216 31,917.193 14.042 City of Durham 05/28/21 Laurel Meadows Townhomes, LLC Laurel Meadows D2000092 (assigned to Durham) 24.500 0.011 31,892.693 14.031 City of Durham 06/08/21 Credit Release Task 8 partial (2.5%) 1,040.480 0.458 32,933.173 14.489 NCDWR 09/08/21 Al. Neyer, LLC Lumley Road Industrial D2100035 489.710 0.215 32,443.463 14.273 City of Durham 09/08/21 Al. Neyer, LLC Lumley Road Industrial D2100035 (assigned to Durham) 24.490 0.011 32,418.973 14.263 City of Durham 09/21/21 SFTEN, INC Collins Ridge Phase 1A, 1B, Pod D, and Mass Grading (#SW2020-05) PARTIAL 3,537.750 1.556 28,881.223 12.706 Town of Hillsborough 10/25/21 Orange Rural Fire Department Waterstone Fire & EMS Station (SW2021-01) 59.650 0.026 28,821.573 12.680 Town of Hillsborough 12/06/21 Longfellow Real Estate Partners Durham ID P1.2 Parking Garage D2100172 62.360 0.027 28,759.213 12.653 City of Durham 12/06/21 Longfellow Real Estate Partners Durham ID P1.2 Parking Garage D2100172 (assigned to Durham) 3.120 0.001 28,756.093 12.651 City of Durham 12/09/21 318 W. Corporation St., LLC 318 W. Corporation D2100014 26.130 0.011 28,729.963 12.640 City of Durham 12/09/21 318 W. Corporation St., LLC 318 W. Corporation D2100014 (assigned to Durham) 1.310 0.001 28,728.653 12.639 City of Durham 12/17/21 Lock7 Development 120 Broadway Street D2100030 31.360 0.014 28,697.293 12.625 City of Durham 12/17/21 Lock7 Development 120 Broadway Street D2100030 (assigned to Durham) 1.570 0.001 28,695.723 12.625 City of Durham 12/27/21 DB King DB King Electrical Contractors D2100221 26.530 0.012 28,669.193 12.613 City of Durham 12/27/21 DB King DB King Electrical Contractors D2100221 (assigned to Durham) 1.330 0.001 28,667.863 12.612 City of Durham 01/12/22 Bohler Engineering NC, PLLC #1072 - Roxboro Road CFA (D2000202) 2.000 0.001 28,665.863 12.611 City of Durham 01/12/22 Bohler Engineering NC, PLLC #1072 - Roxboro Road CFA (D2000202) (assigned to Durham) 0.100 0.000 28,665.763 12.611 City of Durham 03/18/22 Clayton Properties Group, Inc.Sweetbrier Phase I Development (D2000100) PARTIAL 870.460 0.383 27,795.303 12.228 City of Durham 03/18/22 Clayton Properties Group, Inc.Sweetbrier Phase I Development (D2000100) (assigned to Durham) PARTIAL 43.520 0.019 27,751.783 12.209 City of Durham 04/25/22 Credit Release Task 9 (10%) - CLOSEOUT 4,161.900 1.831 31,913.683 14.040 NCDWR 09/02/22 Arlene Pointe LLC Arlene Pointe (D2000294) PARTIAL 222.190 0.098 31,691.493 13.943 City of Durham 09/02/22 Arlene Pointe LLC Arlene Pointe (D2000294) PARTIAL 11.110 0.005 31,680.383 13.938 City of Durham 09/09/22 DHIC – Brightleaf, LLC Ascend Brightleaf Apartments (D2100274) PARTIAL 1,332.480 0.586 30,347.903 13.351 City of Durham 09/09/22 DHIC – Brightleaf, LLC Ascend Brightleaf Apartments (D2100274) PARTIAL (assigned to Durham) 66.620 0.029 30,281.283 13.322 City of Durham 09/15/22 GEMCAP Development Hillsborough Aldi (SW2022-01) 170.270 0.075 30,111.013 13.247 Town of Hillsborough 09/26/22 DHIC – Brightleaf Casitas, LLC Ascend Brightleaf Cottages (D2100394) PARTIAL 765.900 0.337 29,345.113 12.910 City of Durham 09/26/22 DHIC – Brightleaf Casitas, LLC Ascend Brightleaf Cottages (D2100394) PARTIAL (assigned to Durham) 38.290 0.017 29,306.823 12.893 City of Durham 10/04/22 Pulte Homes Solana II (D2100308) PARTIAL 1,471.050 0.647 27,835.773 12.246 City of Durham 10/04/22 Pulte Homes Solana II (D2100308) PARTIAL (assigned to Durham) 73.550 0.032 27,762.223 12.214 City of Durham 08/12/24 Jones & Cnossen Engineering, PLLC Rockport Subdivision Development 312.040 0.137 27,450.183 12.077 Wake County 09/25/24 Epcon Communities Courtyards at Oak Grove (D2200351) PARTIAL 1,027.330 0.452 26,422.853 11.625 City of Durham 09/25/24 Epcon Communities Courtyards at Oak Grove (D2200351) PARTIAL (assigned to Durham) 51.370 0.023 26,371.483 11.602 City of Durham 11/01/24 St. Bernadette Catholic Parish of Butner St Bernadette Catholic Church (PARTIAL) 48.000 0.021 26,323.483 11.581 Town of Butner Totals 60,025.503 26.408 33,702.020 14.827 26,323.483 11.581 Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Pounds of Phosporus Acres Pounds of Phosporus Acres Pounds of Phosporus Acres 05/26/16 1st Credit Release (20%) 538.750 3.680 - 538.750 3.680 NCDWR 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck 73.110 0.499 465.640 3.181 City of Durham 06/29/16 Wexford Chesterfield Parking West Pettigrew Parking Deck (Assigned to Durham) 3.660 0.025 461.980 3.156 City of Durham 08/08/16 DWR Approved Transfer from North Fork Little River Buffer Ledger 387.960 2.650 849.940 5.806 NCDWR 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm 241.940 1.653 608.000 4.153 City of Durham 08/15/16 Croasdaile Farms Apartments The Lodge at Croasdail Farm (Assigned to Durham) 12.100 0.083 595.900 4.070 City of Durham 08/22/16 Bold Run, LLC Bold Run Subdivision 46.600 0.318 549.300 3.752 Wake County 09/01/16 White Oaks Mangum Flats LP 515 N. Mangum 13.950 0.095 535.350 3.657 City of Durham 09/01/16 White Oaks Mangum Flats LP 515 N. Mangum (Assigned to Durham) 0.700 0.005 534.650 3.652 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Hwy 23.310 0.159 511.340 3.493 City of Durham 09/21/16 Goodwill Community Foundation Goodwill - Wake Forest Hwy (Assigned to Durham) 1.170 0.008 510.170 3.485 City of Durham 09/26/16 Availaire Land, LLC Avalaire 211.020 1.441 299.150 2.043 Wake County 09/27/16 Shail Homes, Inc.The SIKH Gurdwara of NC 16.830 0.115 282.320 1.928 City of Durham 09/27/16 Shail Homes, Incl.The SIKH Gurdwara of NC (Assigned to Durham) 0.840 0.006 281.480 1.923 City of Durham 01/06/17 L R Jacobs, LLC Jacobs Glass (4915 Hillsborough Rd.34.650 0.237 246.830 1.686 Orange County 01/24/17 2nd Credit Release - Partial (15%)404.060 2.760 650.890 4.446 NCDWR 02/08/17 Whiting-Turner Contracting West Pettigrew Parking Deck - Supplemental 3.050 0.021 647.840 4.425 City of Durham 03/23/17 Stronach Properties Family Dollar - Old Oxford 5.510 0.038 642.330 4.388 City of Durham 04/11/17 2nd Credit Release - Partial (5%)134.690 0.920 777.020 5.308 NCDWR 04/18/17 Sifen, Inc.Roxboro Mini Price Storage 44.890 0.307 732.130 5.001 City of Durham 04/18/17 Sifen, Inc.Roxboro Mini Price Storage (assigned to Durham) 2.240 0.015 729.890 4.986 City of Durham 04/30/17 Sifen, Inc.Roxboro Mini Price Storage - Revised Buydown Credited per Overpayment 10.570 0.072 740.460 5.058 City of Durham 04/30/17 Sifen, Inc.Roxboro Mini Price Storage - Revised Buydown Credited per Overpayment (assigned to Durham)0.520 0.004 740.980 5.061 City of Durham 05/08/17 Cimland, LLC Wynngate Subdivision 160.580 1.097 580.400 3.964 Town of Butner 05/10/17 Croasdaile Farms Three, LLC Crystal Lake Subdivision 2.110 0.014 578.290 3.950 City of Durham 05/10/17 Croasdaile Farms Three, LLC Crystal Lake Subdivision (assigned to Durham)0.110 0.001 578.180 3.949 City of Durham 05/22/17 McKee Building Group, Inc.Food Lion Distribution Center 23.750 0.162 554.430 3.787 Town of Butner 06/01/17 3rd Credit Release (10%)262.890 1.796 817.320 5.583 NCDWR 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations 18.810 0.128 798.510 5.454 City of Durham 06/21/17 SHHP East Durham LLC 2101 Angier Avenue Rennovations (assigned to Durham)0.940 0.006 797.570 5.448 City of Durham 06/26/17 Hubrich Contracting Falls Lake High School - Academy Addition 69.010 0.471 728.560 4.977 Town of Butner 07/11/17 Stronach Properties Family Dollar 715698 9.560 0.065 719.000 4.911 City of Durham 07/11/17 Stronach Properties Family Dollar 715698 (assigned to Durham)0.480 0.003 718.520 4.908 City of Durham 07/18/17 Durack Investments, LLC Leah Drive Flex Space 7.160 0.049 711.360 4.859 Town of Hillsborough 07/19/17 Lennar Carolinas, LLC Sherron Road Tracts 8 & 9 168.660 1.152 542.700 3.707 City of Durham 07/19/17 Lennar Carolinas, LLC Sherron Road Tracts 8 & 9 (assigned to Durham)8.430 0.058 534.270 3.649 City of Durham 07/31/17 First Continental The Villages of Applewood 123.800 0.846 410.470 2.804 Granville County 08/09/17 Southern Hills Developers, LLC Southern Hills Estates 32.000 0.219 378.470 2.585 Wake County 09/28/17 LRC Properties East Village Arts Campus Phase 2 109.250 0.746 269.220 1.839 City of Durham 09/28/17 LRC Properties (assigned to Durham)East Village Arts Campus Phase 2 (assigned to Durham)5.460 0.037 263.760 1.802 City of Durham 10/05/17 Carlson Ridge Investments, Inc Carlson Ridge Estates 27.000 0.184 236.760 1.617 Granville County 10/11/17 Hubrich Contracting Eno River Academy Addition 10.300 0.070 226.460 1.547 Town of Hillsborough 11/03/17 Credit Release 4 (partial - 5%)134.030 0.916 360.490 2.462 NCDWR 11/17/17 CT Construction Co., Inc.Triangle Day School 7.890 0.054 352.600 2.408 City of Durham 11/17/17 CT Construction Co., Inc. (assigned to Durham)Triangle Day School (assigned to Durham)0.390 0.003 352.210 2.406 City of Durham 11/28/17 Credit Release 4 (partial - 5%)134.030 0.916 486.240 3.321 NCDWR 12/05/17 Sanford Bailey Ethans Meadow Phase 2 5.400 0.037 480.840 3.284 Wake County 12/14/17 DWR Approved Transfer from North Fork Little River Buffer Ledger 447.980 3.060 928.820 6.344 NCDWR 12/20/17 Smith Douglas Homes Nichols Farm 14.960 0.102 913.860 6.242 City of Durham 12/20/17 Smith Douglas Homes (assigned to Durham)Nichols Farm (assigned to Durham)0.750 0.005 913.110 6.237 City of Durham 12/20/17 Smith Douglas Homes Sagewood Subdivision 51.480 0.352 861.630 5.885 City of Durham Credits Released/Available to Bank Credits Debited/Sold From Bank Nutrient Credit Balance North Fork Little River Mitigation Banking Instrument (MBI) North Fork Little River Nutrient Offset & Buffer Bank Neuse River Basin (HUC 03020201) - Upper Falls Watershed Phosphorus Credit Ledger Date Last Updated: 11-5-2024 DWR Project #: 2016-0130 Total Credits Released to Date: 3,880.31 lbs. 12/20/17 Smith Douglas Homes (assigned to Durham)Sagewood Subdivision (assigned to Durham)2.570 0.018 859.060 5.868 City of Durham 12/20/17 Availaire Land, LLC Avalaire Ph. 2 369.270 2.522 489.790 3.346 Wake County 12/31/17 Voyager Foundation Inc Voyager Recreational Field 41.680 0.285 448.110 3.061 City of Durham 12/31/17 Voyager Foundation Inc (assigned to Durham)Voyager Recreational Field (Assigned to Durham)2.080 0.014 446.030 3.047 City of Durham 01/11/18 Beth El Synagogue Beth El Synagogue Modernization & Expansion 13.850 0.095 432.180 2.952 City of Durham 01/11/18 Beth El Synagogue (assigned to Durham)Beth El Synagogue Modernization & Expansion (assigned to Durham)0.690 0.005 431.490 2.947 City of Durham 01/16/18 Task 7 Credit Release (5%)134.030 0.916 565.520 3.863 NCDWR 02/02/18 515 North Churton Street, LLC 515 North Condos 53.290 0.364 512.230 3.499 Town of Hillsborough 02/12/18 DR Horton, Inc Amberleaf Subdivision 218.480 1.492 293.750 2.006 City of Creedmoor 03/15/18 L R Jacobs, LLC (Full Refund )Jacobs Glass (4915 Hillsborough Rd.)3.020 0.020 296.770 2.026 City of Durham 04/05/18 Sabralacon LLC Eno Animal Hospital 0.560 0.004 296.210 2.023 City of Durham 04/05/18 Sabralacon LLC (assigned to Durham)Eno Animal Hospital (assigned to Durham)0.030 0.000 296.180 2.022 City of Durham 04/18/18 Irwin Properties Hillsborough Self-Storage 37.260 0.255 258.920 1.768 Town of Hillsborough 06/13/18 DR Horton, Inc Fletcher's Mill 156.610 1.070 102.310 0.698 City of Durham 06/13/18 DR Horton, Inc (assigned to Durham)Fletcher's Mill (assigned to Durham)7.830 0.053 94.480 0.645 City of Durham 06/18/18 Moorelands Ext, LLC Keith Property Subdivision 33.220 0.227 61.260 0.418 Wake County 07/02/18 Millridge Companies Holmes Subdivision 4.790 0.033 56.470 0.385 Wake County 07/06/18 Triangle Day School, Inc.Triangle Day School Picnic Shelter 0.870 0.006 55.600 0.379 City of Durham 07/06/18 Triangle Day School, Inc. (assigned to Durham)Triangle Day School Picnic Shelter (assigned to Durham)0.050 0.000 55.550 0.379 City of Durham 07/09/18 DWR Approved Transfer from North Fork Little River Buffer Ledger 349.580 2.388 405.130 2.767 NCDWR 08/06/18 Sanford Bailey Sterling Crest Subdivision Phase 2 Development 3.050 0.021 402.080 2.746 Wake County 09/07/18 RREF II-FH NC Pelican, LLC Pelican Property 350.410 2.394 51.670 0.352 City of Durham 09/07/18 RREF II-FH NC Pelican, LLC (assigned to Durham)Pelican Property (assigned to Durham)17.520 0.120 34.150 0.233 City of Durham 10/10/18 Credit Release 5 (partial - 5%)134.030 0.916 168.180 1.148 NCDWR 10/29/18 Credit Release 5 (partial - 5%)134.030 0.916 302.210 2.064 NCDWR 11/29/18 Carillon Assisted Living Carillon North Durham 12.910 0.088 289.300 1.975 City of Durham 11/29/18 Carillon Assisted Living (assigned to Durham)Carillon North Durham (assigned to Durham)0.650 0.004 288.650 1.971 City of Durham 12/12/18 Jason Segnere Village Court 13.040 0.089 275.610 1.882 Town of Butner 01/07/19 Julie Wright Land Company The Pines at Crescent Ridge Subdivision Development 180.900 1.236 94.710 0.646 Wake County 02/06/19 Altec Industries, Inc.Altec Creedmoor Building A Plant Expansion 3.990 0.027 90.720 0.619 Town of Butner 02/27/19 PRK, Inc.Northside Millwork Inc. Phase 3 4.250 0.029 86.470 0.590 Town of Hillsborough 03/07/19 Joshua Jensen Enterprises LLC 518 Boone St Apartments 0.260 0.002 86.210 0.588 City of Durham 03/07/19 Joshua Jensen Enterprises LLC (assigned to Durham)518 Boone St Apartments (assigned to Durham)0.010 0.000 86.200 0.588 City of Durham 03/28/19 Anhut Properties LLC Prescott Manor Subdivision 24.240 0.166 61.960 0.423 Wake County 04/01/19 Win Duke LLC North Duke Street Mixed Use 39.180 0.268 22.780 0.155 City of Durham 04/01/19 Win Duke LLC (assigned to Durham)North Duke Street Mixed Use (assigned to Durham)1.960 0.013 20.820 0.142 City of Durham 05/15/19 Altec Industries, Inc.Altec Butner Building C Resin Storage Expansion 13.450 0.092 7.370 0.050 Town of Butner 07/08/19 Meetinghouse Project Management - NANE & NASE Church of Jesus Christ of Latter Day Saints Parking Lot Expansion 5.000 0.034 2.370 0.016 Wake County 12/13/19 Credit Release Task 6 (10%)268.060 1.831 270.430 1.847 NCDWR 02/20/20 Live! Builders Ashton Crossing D1800374 47.290 0.323 223.140 1.524 City of Durham 02/20/20 Live! Builders (assigned to Durham)Ashton Crossing D1800374 (assigned to Durham)2.370 0.016 220.770 1.507 City of Durham 03/12/20 Altec Industries, Inc.Altec Butner Building A Expansion 1.000 0.007 219.770 1.501 Town of Butner 03/23/20 University of North Carolina Hospitals UNC Hospital Expansion Bed Tower II (SW2020-01)61.890 0.423 157.880 1.078 Town of Hillsborough 04/01/20 Durham Polaris Durham Polaris 8.010 0.055 149.870 1.023 Durham County 04/10/20 Flagship Waterstone MOB LLC Waterstone Medical Building (SW2020-4)10.970 0.075 138.900 0.948 Town of Hillsborough 06/05/20 MTEC Properties LLC Tocqueville Townhomes D1800326 PARTIAL 22.110 0.151 116.790 0.797 City of Durham 06/05/20 MTEC Properties LLC (assigned to Durham)Tocqueville Townhomes D1800326 (assigned to Durham) PARTIAL 0.110 0.001 116.680 0.796 City of Durham 01/12/21 Credit Release Task 8 partial (2.5%)67.010 0.458 183.690 1.254 NCDWR 05/28/21 Laurel Meadows Townhomes, LLC Laurel Meadows D2000092 98.740 0.674 84.950 0.580 City of Durham 05/28/21 Laurel Meadows Townhomes, LLC Laurel Meadows D2000092 (assigned to Durham)4.940 0.034 80.010 0.546 City of Durham 06/08/21 Credit Release Task 8 partial (2.5%) 67.010 0.458 147.020 0.546 NCDWR 09/21/21 SFTEN, INC Collins Ridge Phase 1A, 1B, Pod D, and Mass Grading (#SW2020-05) PARTIAL 89.100 0.609 57.920 0.396 Town of Hillsborough 10/25/21 Orange Rural Fire Department Waterstone Fire & EMS Station (SW2021-01)7.740 0.053 50.180 0.343 Town of Hillsborough 12/06/21 Longfellow Real Estate Partners Durham ID P1.2 Parking Garage D2100172 2.250 0.015 47.930 0.327 City of Durham 12/06/21 Longfellow Real Estate Partners Durham ID P1.2 Parking Garage D2100172 (assigned to Durham)0.110 0.001 47.820 0.327 City of Durham 12/07/21 Bull City North, LLC Hebron Village D2000286 PARTIAL 6.080 0.042 41.740 0.285 City of Durham 12/07/21 Bull City North, LLC Hebron Village D2000286 (assigned to Durham) PARTIAL 10.320 0.070 31.420 0.215 City of Durham 12/09/21 318 W. Corporation St., LLC 318 W. Corporation D2100014 4.530 0.031 26.890 0.184 City of Durham 12/09/21 318 W. Corporation St., LLC 318 W. Corporation D2100014 (assigned to Durham)0.230 0.002 26.660 0.182 City of Durham 12/17/21 Lock7 Development 120 Broadway Street D2100030 9.120 0.062 17.540 0.120 City of Durham 12/17/21 Lock7 Development 120 Broadway Street D2100030 (assigned to Durham)0.460 0.003 17.080 0.117 City of Durham 12/27/21 DB King DB King Electrical Contractors D2100221 10.690 0.073 6.390 0.044 City of Durham 12/27/21 DB King DB King Electrical Contractors D2100221 (assigned to Durham)0.530 0.004 5.860 0.040 City of Durham 01/12/22 Bohler Engineering NC, PLLC #1072 - Roxboro Road CFA (D2000202)2.000 0.014 3.860 0.026 City of Durham 01/12/22 Bohler Engineering NC, PLLC #1072 - Roxboro Road CFA (D2000202) (assigned to Durham)0.100 0.001 3.760 0.026 City of Durham 02/03/22 KB Homes Leesville Road Assemblage (D2000288) PARTIAL 3.760 0.026 0.000 0.000 City of Durham 02/08/22 0.430 0.003 0.430 0.003 NCDWR 04/25/22 Credit Release Task 9 (10%) - CLOSEOUT 268.060 1.831 268.490 1.834 NCDWR 04/26/22 Croasdaile Farm Three, LLC Bronze Leaf Subdivision (D2100081) PARTIAL 227.580 1.555 40.910 0.279 City of Durham 04/26/22 Croasdaile Farm Three, LLC Bronze Leaf Subdivision (D2100081) (assigned to Durham) PARTIAL 11.380 0.078 29.530 0.202 City of Durham 09/02/22 Arlene Pointe LLC Arlene Pointe (D2000294) PARTIAL 19.920 0.136 9.610 0.066 City of Durham 09/15/22 GEMCAP Development Hillsborough Aldi (SW2022-01)9.610 0.066 - - Town of Hillsborough Totals 3,880.740 26.507 3,880.740 26.508 (0.000) (0.000) Credited per DWR findings in audit 2/8/2022 for noncompliant transaction amount Sale/ Release Date Purchaser or % Credit Release Project Name Gov't Requiring Square Feet Acres Square Feet Acres Square Feet Acres 5/26/2016 1st Credit Release (20%) 121,096.800 2.780 - 121,096.800 2.780 NCDWR 7/12/2016 Shotwell Landfill Shotwell Landfill 5,753.680 0.132 115,343.120 2.648 NCDWR 8/10/2016 DWR Approved Transfer to North Fork Little River Nutrient Offset Ledgers 115,343.120 2.648 - 0.000 NCDWR 4/11/2017 2nd Credit Release (20%) 121,096.800 2.780 121,096.800 2.780 NCDWR 6/1/2017 3rd Credit Release (10%) 60,548.400 1.390 181,645.200 4.170 NCDWR 10/5/2017 Hubrich Contracting Eno River School - Orange County - Debited per DWR Requirement 10/3/17 6,264.000 0.144 175,381.200 4.026 Orange County 10/5/2017 Hubrich Contracting Eno River School - Town of Hillsborough - Debited per DWR Requirement 10/3/17 2,271.000 0.052 173,110.200 3.974 Town of Hillsborough 11/3/2017 Credit Release 4 (partial - 5%) 30,274.200 0.700 203,384.400 4.674 NCDWR 11/28/2017 Credit Release 4 (partial - 5%) 30,274.200 0.695 233,658.600 5.369 NCDWR 12/14/2017 DWR Approved Transfer to North Fork Little River Nitrogen and Phosphorus Ledgers 133,293.600 3.060 100,365.000 2.309 NCDWR 1/16/2018 Task 7 Credit Release (5%) 30,274.200 0.695 130,639.200 3.004 NCDWR 2/12/2018 Mungo Homes (debited per DWR audit 2/7/18 for Poplar Creek S/D)Poplar Creek Subdivision 26,625.000 0.611 104,014.200 2.393 NCDWR 7/9/2018 DWR Approved Transfer to North Fork Little River Nitrogen and Phosphorus Ledgers 104,014.200 2.388 - - NCDWR 10/10/2018 Credit Release 5 (partial - 5%) 30,274.200 0.695 30,274.200 0.695 NCDWR 10/29/2018 Credit Release 5 (partial - 5%) 30,274.200 0.695 60,548.400 1.390 NCDWR 5/28/2019 City of Durham - Water Management Mist Lake Facility Expansion 57,027.000 1.309 3,521.400 0.081 NCDWR 12/13/2019 Credit Release Task 6 (10%)60,548.400 1.390 - 64,069.800 1.471 NCDWR 07/13/20 Hendrick Automotive Group Reggie Jackson Airport Honda (DWR # 20191641) PARTIAL 46,441.280 1.066 17,628.520 0.405 NCDWR 01/12/21 Credit Release Task 8 partial (2.5%)15,137.100 0.348 32,765.620 0.752 NCDWR 06/08/21 Credit Release Task 8 partial (2.5%) 15,137.100 0.348 47,902.720 1.100 NCDWR 02/02/22 East West Partners Project Athens-Area 4 Parking Lot (DWR# 20201897)29,336.000 0.673 18,566.720 0.426 NCDWR 04/25/22 Credit Release Task 9 (10%) - CLOSEOUT 60,548.400 1.390 79,115.120 1.816 NCDWR 5/19/2022 Village Capital Corporation Trails at Twin Lakes (DWR # 20210075 v2) PARTIAL 5,651.730 0.130 73,463.390 1.686 NCDWR 7/28/2022 Toll Southeast LP Company, Inc.Forestville Village (DWR# 20040573) 27,755.000 0.637 45,708.390 1.049 NCDWR 8/5/2022 Pulte Home Company, LLC Solana (DWR # 20220212)27,074.000 0.622 18,634.390 0.428 NCDWR 8/17/2022 D.R. Horton Town of Apex-Middle Creek Basin Regional Pump Station, Force Main & Interceptor (DWR #20181333)4,182.000 0.096 14,452.390 0.332 NCDWR 8/26/2022 D.R. Horton Horton Park (DWR # 20201245) PARTIAL 14,452.390 0.332 - - NCDWR Totals 605,484.000 13.905 605,484.000 13.900 - 0.005 Credits Released/Available to Bank Credits Debited/Sold From Bank Buffer Credit Balance North Fork Little River Mitigation Banking Instrument (MBI) North Fork Little River Nutrient Offset & Buffer Bank Neuse River Basin (HUC 03020201) - Upper Falls Watershed Buffer Credit Ledger Date Last Updated: 11-5-2024 DWR Project #: 2016-0130 Total Credits Released to Date: 605,484.00 sq. ft.