Maple View Ledgers - 5/8/2017

Transaction
Number
Sale/Release
Date Purchaser Name or % Credit Release Project Name
14-digit HUC of
project
Generated P
(lbs)
Delivered P
(lbs)
Generated P
(lbs)
Delivered P
(lbs) Generated P (lbs)
Delivered P
(lbs)
Local Gov't
Requiring
1 4/24/2017 261.16 185.20 261.16 185.20 DWR
2 5/19/17 32.65 23.15 - 293.81 208.35 DWR
3 6/8/17 Durham Academy Durham Academy Science Building 03030002060110 5.24 3.72 288.57 204.63 Durham
4 6/8/17 Durham Academy Durham Academy Science Building (5% Durham)03030002060110 0.27 0.19 288.30 204.44 Durham
5 6/26/17 65.29 46.36 353.59 250.79 DWR
6 12/13/17 32.65 23.15 386.24 273.94 DWR
7 1/16/18 32.65 23.15 418.89 297.09 DWR
8 4/9/18 Tom Benner 1001 Ellis Road 03030002060140 4.25 3.02 414.64 294.08 Durham
9 4/9/18 Tom Benner 1001 Ellis Road (5% Durham)03030002060140 0.21 0.15 414.43 293.93 Durham
10 5/30/18 512 Gordon St. LLC Gordon Street Townes 030300020602 34.07 24.19 380.36 269.74 Durham
11 5/30/18 512 Gordon St. LLC Gordon Street Townes (5% Durham)030300020602 1.70 1.21 378.66 268.53 Durham
12 10/12/18 32.65 23.15 411.31 291.68 DWR
13 6/3/19 32.65 23.15 443.96 314.83 DWR
14 1/27/20 65.29 46.30 509.25 361.13 DWR
15 7/14/20 SECU Family House at UNC Hospitals SECU Family House Expansion 03030002060080 6.29 4.47 502.96 356.66 UNC at Chapel Hill
16 6/14/21 The Educational Foundation Inc.UNC Kenan Stadium Athletic Turf Renovation 03030002060080 4.40 3.12 498.56 353.54 UNC at Chapel Hill
17 10/19/21 The Educational Foundation Inc.Central Campus Athletics Project - Added Impervious Areas (UNC 611)03030002060080 9.32 6.62 489.24 346.92 UNC at Chapel Hill
18 11/10/22 67.95 59.39 557.19 406.31
622.94 453.00 65.75 46.68 557.19 406.31
Credits Released: Task 4 Partial
Credits Released: Task 3 Partial
Nutrient Credit Balance
Credits Released: Task 1 (partial) & Task 6
Credits Debited/Sold from
Bank
Credits Released: Task 7 & 8
EBX-EM, LLC Maple View Bank
HUC 03030002 Phosphorus Credit Ledger - Upper New Hope Subwatershed
3/4/2025
DWR Bank Parcel Project #2016-0393
As-Built Generated Credit Total: 652.90 lbs
Delivery Factor: 71% P
Credits Released: Task 3 Partial
Credits Released: Task 2
Credits Released: Task 1 (partial)
Credits Released/Available to
Bank
Credits Released: Task 5
Credits Released: Task 4 Partial
Transaction
Number
Sale/Release
Date Purchaser Name or % Credit Release Project Name
14-digit HUC of
project
Generated N
(lbs)
Delivered N
(lbs)
Generated N
(lbs)
Delivered N
(lbs) Generated N (lbs)
Delivered N
(lbs)
Local Gov't
Requiring
1 4/24/2017 3,939.38 3,506.00 3,939.38 3,506.00 DWR
2 5/4/17 Ticon Properties LLC 4806 Garrett Road Apartments 03030002060110 112.24 99.89 3,827.14 3,406.11 Durham
3 5/4/17 Ticon Properties LLC 4806 Garrett Road Apartments (5% Durham)03030002060110 5.61 4.99 3,821.53 3,401.11 Durham
4 5/19/17 492.42 438.25 4,313.95 3,839.36 DWR
5 5/30/17 Stronach Properties, Inc.Family Dollar Bacon Street 03030002060120 53.80 47.88 4,260.15 3,791.48 Durham
6 5/30/17 Stronach Properties, Inc.Family Dollar Bacon Street (5% Durham)03030002060120 2.69 2.39 4,257.46 3,789.09 Durham
7 5/31/17 Biogen Biogen EIU & Wally Gilbert Rd. Ext.03030002060140 147.80 131.54 4,109.66 3,657.55 Wake County
8 6/8/17 Durham Academy Durham Academy Science Building 03030002060110 16.40 14.60 4,093.26 3,642.95 Durham
9 6/8/17 Durham Academy Durham Academy Science Building (5% Durham)03030002060110 0.82 0.73 4,092.44 3,642.22 Durham
10 6/9/17 Southpoint Professional Partners LLC Southpoint Professional Center Phase III 03030002060110 55.48 49.38 4,036.96 3,592.84 Durham
11 6/9/17 Southpoint Professional Partners LLC Southpoint Professional Center Phase III (5% Durham)03030002060110 2.78 2.47 4,034.18 3,590.37 Durham
12 6/26/17 984.84 876.51 5,019.02 4,466.88 DWR
13 8/9/17 Ellis Road Residential LP Ellis Road Phase 2 03030002060140 4,085.48 3,636.08 933.54 830.80 Durham
14 8/9/17 Ellis Road Residential LP Ellis Road Phase 2 (5% Durham)03030002060140 204.27 181.80 729.27 649.00 Durham
15 9/27/17 Southpoint Towns KS, LLC The Town at Southpoint 03030002060130 300.13 267.12 429.14 381.88 Durham
16 9/27/17 Southpoint Towns KS, LLC The Town at Southpoint (5% Durham)03030002060130 15.01 13.36 414.13 368.52 Durham
17 10/10/17 NCDEQ - DMS DEQ Contract #16-042517-13 03030002 389.97 347.07 24.16 21.45 DWR
18 10/19/17 Van Allen Office, LLC Van Alen Office 03030002060120 22.96 20.43 1.20 1.02 Durham
19 10/19/17 Van Allen Office, LLC Van Alen Office (5% Durham)03030002060120 1.15 1.02 0.06 0.00 Durham
20 12/13/17 492.42 438.25 492.48 438.25 DWR
21 1/16/18 492.42 438.25 984.90 876.51 DWR
22 3/6/18 KCC Partners, LLC Kitt Creek Commons 030300020605 468.97 417.38 515.93 459.12 Durham
23 3/6/18 KCC Partners, LLC Kitt Creek Commons (5% Durham)030300020605 23.45 20.87 492.48 438.25 Durham
24 3/19/18 B Wallace Design & Construction, LLC Lakewood Subdivision 03030002060120 21.75 19.36 470.73 418.90 Durham
25 3/19/18 B Wallace Design & Construction, LLC Lakewood Subdivision (5% Durham)03030002060120 1.09 0.97 469.64 417.93 Durham
26 3/19/18 Sun Space LTD Echo Valley Subdivision 03030002060120 113.16 100.71 356.48 317.21 Durham
27 3/19/18 Sun Space LTD Echo Valley Subdivision (5% Durham)03030002060120 5.66 5.04 350.82 312.18 Durham
28 4/9/18 Tom Benner 1001 Ellis Road 03030002060140 97.50 86.78 253.32 225.40 Durham
29 4/9/18 Tom Benner 1001 Ellis Road (5% Durham)03030002060140 4.88 4.34 248.44 221.06 Durham
30 5/30/18 512 Gordon St. LLC Gordon Street Townes 030300020602 236.54 210.52 11.90 10.54 Durham
31 5/30/18 512 Gordon St. LLC Gordon Street Townes (5% Durham)030300020602 11.83 10.53 0.07 0.01 Durham
32 10/12/18 492.42 438.25 492.49 438.26 DWR
33 10/29/18 Ellis Road Residential LP Ellis Road Phase 4 - D1800074 03030002060140 467.81 416.35 24.68 21.91 Durham
34 10/29/18 Ellis Road Residential LP Ellis Road Phase 4 - D1800074 (5% Durham)03030002060140 24.62 21.91 0.06 (0.00) Durham
35 6/3/19 492.42 438.25 492.48 438.25 DWR
36 8/27/19 Blue Cross and Blue Shield BCBSNC Building - 100 Site Improvements - D1800345 030300020601 163.54 145.55 328.94 292.70 Durham
37 8/27/19 Blue Cross and Blue Shield BCBSNC Building - 100 Site Improvements - D1800345 (5% Durham) 030300020601 8.18 7.28 320.76 285.42 Durham
38 1/27/20 984.84 876.50 1,305.60 1,161.92 DWR
39 7/14/20 SECU Family House at UNC Hospitals SECU Family House Expansion 03030002060080 198.14 176.34 1,107.46 985.57 UNC at Chapel Hill
40 6/14/21 The Educational Foundation Inc.UNC Kenan Stadium Athletic Turf Renovation 03030002060080 150.68 134.11 956.78 851.47 UNC at Chapel Hill
41 9/8/21 NCDEQ - DMS DEQ - DMS IFB #16-042721 03030002 823.47 732.89 133.31 118.58 DWR
42 10/19/21 The Educational Foundation Inc.Central Campus Athletics Project - Added Impervious Areas (UNC 611)03030002060080 133.24 118.58 0.07 (0.00) UNC at Chapel Hill
43 11/10/22 1,121.73 1,121.73 DWR
45 9/29/2023 Wake County Public Schools WCPSS M19/H11 Combo (Parkside MS-WECIB)03030002 288.41 833.32 Wake County
46 10/12/23 NCDEQ - DMS DEQ Contract #16-663558009 03030002 833.32 (0.00) DWR
8,371.16 8,572.00 8,371.09 8,572.00 0.07 (0.00)
Credits Released: Task 7 & 8
Credits Released: Task 5
Credits Released: Task 4 Partial
Credits Released: Task 4 Partial
Credits Released: Task 3 Partial
Nutrient Credit Balance
Credits Released: Task 1 (partial) and Task 6
Credits Debited/Sold from
Bank
Delivery Factor: 89% N
Credits Released: Task 3 Partial
Credits Released: Task 2
Credits Released: Task 1 (partial)
Credits Released/Available to
Bank
EBX-EM, LLC Maple View Bank
HUC 03030002 Nitrogen Credit Ledger - Upper New Hope Subwatershed
3/4/2025
DWR Bank Parcel Project #2016-0393
As-Built Generated Credit Total: 9,848.44 lbs
Transaction
Number
Sale/Release
Date Purchaser Name or % Credit Release Project Name
14-digit HUC of
project
Generated N
(lbs)
Delivered N
(lbs)
Generated N
(lbs)
Delivered N
(lbs) Generated N (lbs)
Delivered N
(lbs)
Local Gov't
Requiring
1 4/24/2017 3,939.38 3,506.00 3,939.38 3,506.00 DWR
2 5/4/17 Ticon Properties LLC 4806 Garrett Road Apartments 03030002060110 112.24 99.89 3,827.14 3,406.11 Durham
3 5/4/17 Ticon Properties LLC 4806 Garrett Road Apartments (5% Durham)03030002060110 5.61 4.99 3,821.53 3,401.11 Durham
4 5/19/17 492.42 438.25 4,313.95 3,839.36 DWR
5 5/30/17 Stronach Properties, Inc.Family Dollar Bacon Street 03030002060120 53.80 47.88 4,260.15 3,791.48 Durham
6 5/30/17 Stronach Properties, Inc.Family Dollar Bacon Street (5% Durham)03030002060120 2.69 2.39 4,257.46 3,789.09 Durham
7 5/31/17 Biogen Biogen EIU & Wally Gilbert Rd. Ext.03030002060140 147.80 131.54 4,109.66 3,657.55 Wake County
8 6/8/17 Durham Academy Durham Academy Science Building 03030002060110 16.40 14.60 4,093.26 3,642.95 Durham
9 6/8/17 Durham Academy Durham Academy Science Building (5% Durham)03030002060110 0.82 0.73 4,092.44 3,642.22 Durham
10 6/9/17 Southpoint Professional Partners LLC Southpoint Professional Center Phase III 03030002060110 55.48 49.38 4,036.96 3,592.84 Durham
11 6/9/17 Southpoint Professional Partners LLC Southpoint Professional Center Phase III (5% Durham)03030002060110 2.78 2.47 4,034.18 3,590.37 Durham
12 6/26/17 984.84 876.51 5,019.02 4,466.88 DWR
13 8/9/17 Ellis Road Residential LP Ellis Road Phase 2 03030002060140 4,085.48 3,636.08 933.54 830.80 Durham
14 8/9/17 Ellis Road Residential LP Ellis Road Phase 2 (5% Durham)03030002060140 204.27 181.80 729.27 649.00 Durham
15 9/27/17 Southpoint Towns KS, LLC The Town at Southpoint 03030002060130 300.13 267.12 429.14 381.88 Durham
16 9/27/17 Southpoint Towns KS, LLC The Town at Southpoint (5% Durham)03030002060130 15.01 13.36 414.13 368.52 Durham
17 10/10/17 NCDEQ - DMS DEQ Contract #16-042517-13 03030002 389.97 347.07 24.16 21.45 DWR
18 10/19/17 Van Allen Office, LLC Van Alen Office 03030002060120 22.96 20.43 1.20 1.02 Durham
19 10/19/17 Van Allen Office, LLC Van Alen Office (5% Durham)03030002060120 1.15 1.02 0.06 0.00 Durham
20 12/13/17 492.42 438.25 492.48 438.25 DWR
21 1/16/18 492.42 438.25 984.90 876.51 DWR
22 3/6/18 KCC Partners, LLC Kitt Creek Commons 030300020605 468.97 417.38 515.93 459.12 Durham
23 3/6/18 KCC Partners, LLC Kitt Creek Commons (5% Durham)030300020605 23.45 20.87 492.48 438.25 Durham
24 3/19/18 B Wallace Design & Construction, LLC Lakewood Subdivision 03030002060120 21.75 19.36 470.73 418.90 Durham
25 3/19/18 B Wallace Design & Construction, LLC Lakewood Subdivision (5% Durham)03030002060120 1.09 0.97 469.64 417.93 Durham
26 3/19/18 Sun Space LTD Echo Valley Subdivision 03030002060120 113.16 100.71 356.48 317.21 Durham
27 3/19/18 Sun Space LTD Echo Valley Subdivision (5% Durham)03030002060120 5.66 5.04 350.82 312.18 Durham
28 4/9/18 Tom Benner 1001 Ellis Road 03030002060140 97.50 86.78 253.32 225.40 Durham
29 4/9/18 Tom Benner 1001 Ellis Road (5% Durham)03030002060140 4.88 4.34 248.44 221.06 Durham
30 5/30/18 512 Gordon St. LLC Gordon Street Townes 030300020602 236.54 210.52 11.90 10.54 Durham
31 5/30/18 512 Gordon St. LLC Gordon Street Townes (5% Durham)030300020602 11.83 10.53 0.07 0.01 Durham
32 10/12/18 492.42 438.25 492.49 438.26 DWR
33 10/29/18 Ellis Road Residential LP Ellis Road Phase 4 - D1800074 03030002060140 467.81 416.35 24.68 21.91 Durham
34 10/29/18 Ellis Road Residential LP Ellis Road Phase 4 - D1800074 (5% Durham)03030002060140 24.62 21.91 0.06 (0.00) Durham
35 6/3/19 492.42 438.25 492.48 438.25 DWR
36 8/27/19 Blue Cross and Blue Shield BCBSNC Building - 100 Site Improvements - D1800345 030300020601 163.54 145.55 328.94 292.70 Durham
37 8/27/19 Blue Cross and Blue Shield BCBSNC Building - 100 Site Improvements - D1800345 (5% Durham) 030300020601 8.18 7.28 320.76 285.42 Durham
38 1/27/20 984.84 876.50 1,305.60 1,161.92 DWR
39 7/14/20 SECU Family House at UNC Hospitals SECU Family House Expansion 03030002060080 198.14 176.34 1,107.46 985.57 UNC at Chapel Hill
40 6/14/21 The Educational Foundation Inc.UNC Kenan Stadium Athletic Turf Renovation 03030002060080 150.68 134.11 956.78 851.47 UNC at Chapel Hill
41 9/8/21 NCDEQ - DMS DEQ - DMS IFB #16-042721 03030002 823.47 732.89 133.31 118.58 DWR
42 10/19/21 The Educational Foundation Inc.Central Campus Athletics Project - Added Impervious Areas (UNC 611)03030002060080 133.24 118.58 0.07 (0.00) UNC at Chapel Hill
43 11/10/22 1,121.73 1,121.73 DWR
45 9/29/2023 Wake County Public Schools WCPSS M19/H11 Combo (Parkside MS-WECIB)03030002 288.41 833.32 Wake County
46 10/12/23 NCDEQ - DMS DEQ Contract #16-663558009 03030002 833.32 (0.00) DWR
8,371.16 8,572.00 8,371.09 8,572.00 0.07 (0.00)
EBX-EM, LLC Maple View Bank
HUC 03030002 Nitrogen Credit Ledger - Upper New Hope Subwatershed
2/5/2025
DWR Bank Parcel Project #2016-0393
As-Built Generated Credit Total: 9,848.44 lbs
Nutrient Credit Balance
Credits Released: Task 1 (partial) and Task 6
Credits Debited/Sold from
Bank
Delivery Factor: 89% N
Credits Released: Task 3 Partial
Credits Released: Task 2
Credits Released: Task 1 (partial)
Credits Released/Available to
Bank
Credits Released: Task 7 & 8
Credits Released: Task 5
Credits Released: Task 4 Partial
Credits Released: Task 4 Partial
Credits Released: Task 3 Partial
Transaction
Number
Sale/Release
Date Purchaser Name or % Credit Release Project Name
14-digit HUC of
project
Generated P
(lbs)
Delivered P
(lbs)
Generated P
(lbs)
Delivered P
(lbs) Generated P (lbs)
Delivered P
(lbs)
Local Gov't
Requiring
1 4/24/2017 261.16 185.20 261.16 185.20 DWR
2 5/19/17 32.65 23.15 - 293.81 208.35 DWR
3 6/8/17 Durham Academy Durham Academy Science Building 03030002060110 5.24 3.72 288.57 204.63 Durham
4 6/8/17 Durham Academy Durham Academy Science Building (5% Durham)03030002060110 0.27 0.19 288.30 204.44 Durham
5 6/26/17 65.29 46.36 353.59 250.79 DWR
6 12/13/17 32.65 23.15 386.24 273.94 DWR
7 1/16/18 32.65 23.15 418.89 297.09 DWR
8 4/9/18 Tom Benner 1001 Ellis Road 03030002060140 4.25 3.02 414.64 294.08 Durham
9 4/9/18 Tom Benner 1001 Ellis Road (5% Durham)03030002060140 0.21 0.15 414.43 293.93 Durham
10 5/30/18 512 Gordon St. LLC Gordon Street Townes 030300020602 34.07 24.19 380.36 269.74 Durham
11 5/30/18 512 Gordon St. LLC Gordon Street Townes (5% Durham)030300020602 1.70 1.21 378.66 268.53 Durham
12 10/12/18 32.65 23.15 411.31 291.68 DWR
13 6/3/19 32.65 23.15 443.96 314.83 DWR
14 1/27/20 65.29 46.30 509.25 361.13 DWR
15 7/14/20 SECU Family House at UNC Hospitals SECU Family House Expansion 03030002060080 6.29 4.47 502.96 356.66 UNC at Chapel Hill
16 6/14/21 The Educational Foundation Inc.UNC Kenan Stadium Athletic Turf Renovation 03030002060080 4.40 3.12 498.56 353.54 UNC at Chapel Hill
17 10/19/21 The Educational Foundation Inc.Central Campus Athletics Project - Added Impervious Areas (UNC 611)03030002060080 9.32 6.62 489.24 346.92 UNC at Chapel Hill
18 11/10/22 67.95 59.39 557.19 406.31
622.94 453.00 65.75 46.68 557.19 406.31
Nutrient Credit Balance
Credits Released: Task 1 (partial) & Task 6
Credits Debited/Sold from
Bank
Credits Released: Task 7 & 8
EBX-EM, LLC Maple View Bank
HUC 03030002 Phosphorus Credit Ledger - Upper New Hope Subwatershed
2/5/2025
DWR Bank Parcel Project #2016-0393
As-Built Generated Credit Total: 652.90 lbs
Delivery Factor: 71% P
Credits Released: Task 3 Partial
Credits Released: Task 2
Credits Released: Task 1 (partial)
Credits Released/Available to
Bank
Credits Released: Task 5
Credits Released: Task 4 Partial
Credits Released: Task 4 Partial
Credits Released: Task 3 Partial