Pactolus Ledger

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As -Built.
GES Tar -Pamlico River Basin Umbrella Mitigation Bank
Pactolus Nutrient Offest Bank (HUC 03020103) Nitrogen Credit Ledger
Date Last Updated: 12/03/2024 Last Submitted to DWR: 01/02/2025
DWR Bank Parcel Project #: 2013-0436 v3
Total Credits Released To Date: 34,822.66 lb-N (80%)
Sale/
Release
Date
Purchaser or % Credit
Release
Project w/ HUC #
Credits Released/
Available to Bank
Credits Debited/Sold
From Bank
Nutrient Credit
Balance
Gov't Requiring
Pounds of
Acres
Pounds of
Nitrogen
Acres
Pounds of
Nitrogen
Acres
Nitrogen
6/22/2017
DWR 40% Task 1 &2
14483.68
6.37
14483.68
6.37
10/25/2017
DWR 10% Task 3
2927.66
1.29
17411.34
7.66
11/6/2017
Ark Consulting Group
Vidant Edgecombe
(03020103)
1868.7
0.82
15542.64
6.84
Town of Tarboro
12/19/2017
Hudson Brothers
Construction
Grady White Boats
Finishing Expansion
(03020103)
1643.66
0.72
13898.98
6.11
City of Greenville
1/12/2018
Inner Banks
Engineering
Family Dollar
/Pactolous
Hwy(0302103)
222.37
0.10
13676.61
6.02
City of Greenville
1/25/2018
DWR 5% Task 4
1741.13
0.77
15417.74
6.78
4/17/2018
Hudson Brothers
Construction
Grady White Boats Finishing
Expansion (03020103) PARTIAL
REFUND
-317.85
-0.14
15735.59
6.92
City of Greenville

6/25/2018
DWR 5%
1741.13
0.77
17476.72
7.69
12/19/2018
DWR 5% Task 5
1741.13
0.77
19217.85
8.45
3/11/2019
Greenville Utilities
Commission
GUC Operation
Center (03020103)
1317.00
0.58
17900.85
7.88
City of Greenville
3/25/2019
Glandon Forest Equity,
LLC
Dollar General Store-
Stokes NC (03020103)
75.11
0.03
17825.74
7.84
Pitt County
5/6/2019
Whirly Properties
Casey Dental
(03020103)
175.82
0.08
17649.92
7.77
City of Greenville
2/19/2020
Sheetz, Inc.
Sheetz Moye &
Stantonsburg
(03020103)
956.70
0.42
16693.22
7.34
City of Greenville
3/13/2020
Greenville Noland
Company
Noland Expansion
(03020103)
460.47
0.20
16232.75
7.14
City of Greenville
4/29/2020
Greenville Utilities
Commission
Substation
(03020103)
545.38
0.24
15687.37
6.90
City of Greenville
7/28/2020
Farrington Trace LLC
Farrington Trace
(03020103)
535.31
0.24
15152.06
6.67
City of Greenville
7/31/2020
Kendale Design/Build
General Contractors
Parking Expansion
(03020103)
355.80
0.16
14796.26
6.51
City of Greenville
8/7/2020
Greenville OBGYN
Greenville OBGYN
(03020103)
545.75
0.24
14250.51
6.27
City of Greenville
10/30/2020
Rocky Russell
Development LLC
Kinsey Creek Phase 2
(03020103)
204.71
0.09
14045.80
6.18
City of Greenville
12/10/2020
Stallings Mini Storage
Inc.
Stallings Mini Storage
(03020103)
699.87
0.31
13345.93
5.87
Pitt County
4/26/2021
HBL Investments, LLC
Bent Creek Lot 23 &
Lot 59 (03020103
813.51
0.36
12532.42
5.51
City of Greenville
7/9/2021
MVAH Partners, LLC
Hardee Village
691.37
0.30
11841.05
5.21
City of Greenville

3/4/2022
Front Porch
Management, LLC
Greenville Plaza
859.10
0.38
10981.95
4.83
City of Greenville
5/27/2022
Tarboro Development
Group, LLC
Tractor Supply
Company
855.30
0.38
10126.65
4.46
Town of Tarboro
6/22/2022
Ark Consulting Group
Royal Farms # 474
940.17
0.41
9186.48
4.04
City of Greenville
8/1/2022
Custom Building
Company
DBM Storage
1035.25
0.46
8151.23
3.59
City of Greenville
8/11/2022
Elks Contrustion Blvd
Allen Road Mini
Storage Revised
245.44
0.11
7905.79
3.48
City of Greenville
9/28/2022
Ark Consulting Group
TWO FARMS # 493
817.20
0.36
7088.59
3.12
City of Greenville
11/28/2022
SHJ Construction
Group, LLC
Tidal Wave Auto Spa
235.61
0.10
6852.99
3.01
City of Tarboro
1/10/23'
Pitt County North
Carolina
Pitt County Sheriffs
Office
843.90
0.37
6009.09
2.64
City of Greenville
6/23/2023
JPT Properties
North Creek
Commerical Park Lot
8
221.83
0.10
5787.26
2.55
City of Greenville
5/11/2020
DRW 15%
Credit release Task 5
final & Task 6 - Missed
entry for 5/11/2020
5223.4
11010.66
4.84
12/7/2023
DWR 15%
Credit Release Tasks
7, 8, 9 FINAL
6964.53
17975.19
7.91
12/27/2023
Thomas Construction
Group LLC
Behavioral Health
Hospital
1206.00
0.53
16769.19
7.38
City of Greenville
2/22/2024
Glandon Forest Equity,
LLC
Belvoir Dollar General
(03020103)
116.28
0.05
16652.91
7.33
Pitt County
3/6/2024
ABC Supply Co Inc
ABC Supply
(03020103)
717.68
0.32
15935.23
7.01
City of Greenville

4/24/2024
Blue Ridge Companies
Nexus Harris Mill
(03020103)
1374.14
0.60
14561.09
6.41
City of Greenville
6/6/2024
Farrior & Sons, Inc
Homeless Resources
Center (03020103)
296.16
0.13
14264.93
6.28
City of Greenville
7/18/2024
Tideland Construction
UNX- Station
Rd(03020103)
653.40
0.29
13611.53
5.99
City of Greenville
8/13/2024
Stough Development
Corporation
Kedplasma
(03020103)
320.33
0.14
13291.20
5.85
City of Greenville
8/27/2024
Goess Holding LLC
Shoppes at Arlington
Phase II (03020103)
329.47
0.14
12961.73
5.70
City of Greenville
12/3/2024
Cotton Belt, INC. DBA
Edgecombe
Edgecombe Furniture
(03020103
1797.60
0.79
11164.13
4.91
City of Greenville
0.00
34822.66
15.32
23658.54
10.41
11164.13
4.91

*Credits shown below are only for mitigation credits approved by the UMBI, BPDP, and As -Built.
GES Tar -Pamlico River Basin Umbrella Mitigation Bank
Pactolus Nutrient Offest Bank (HUC 03020103) Phosphorus Credit Ledger
Date Last Updated: 12/03/2024 Last Submitted to DWR: 01/02/2025
DWR Bank Parcel Project #: 2013-0436 v3
Total Credits Released To Date: 2,242.85 lb-P (80%)
Sale/
Release
Date
Purchaser or % Credit
Release
Project w/ HUC #
Credits Released/
Available to Bank
Credits
Debited/Sold From
Bank
Nutrient Credit
Balance
Gov't Requiring
Pounds of
Phosphorus
Acres
Pounds of
Phosphorus
Acres
Pounds of
Phosphorus
Acres
6/22/2017
DWR 40%
932.86
6.37
932.86
6.37
10/25/2017
DWR 10%
188.57
1.29
1121.43
7.66
11/6/2017
Ark Consulting Group
Vidant Edgecombe
03020103)
18.3
0.13
1103.13
7.54
Town of Tarboro
1/25/2018
DWR 5%
112.14
0.77
1215.27
8.30
6/25/2018
DWR 5%
112.14
0.77
1327.41
9.07
12/19/2018
DWR 5%
112.14
0.77
1439.55
9.83
3/11/2019
Greenville Utilities
Commission
GUC Operation Center
(03020103)
173.94
1.19
1265.61
8.64
City of Greenville
3/25/2019
Glandon Forest Equity,
LLC
Dollar General Store-
Stokes NC (03020103)
18.25
0.12
1247.36
8.52
Pitt County
5/6/2019
Whirly Properties
Casey Dental (03020103)
16.90
0.12
1230.46
8.40
City of Greenville
6/10/2019
Greenville Auto Auction
Site LLC
Greenville Auto Auction
Phase 2 (03020103)
66.72
0.46
1163.74
7.95
City of Greenville
2/19/2020
Sheetz, Inc.
Sheetz Moye &
Stantonsburg (03020103)
70.50
0.48
1093.24
7.47
City of Greenville
3/13/2020
Greenville Noland
Company
Noland Expansion
(03020103)
26.33
0.18
1066.91
7.29
City of Greenville

4/29/2020
Greenville Utilities
Commission
Sugg Parkway Substation
(03020103)
71.14
0.49
995.77
6.80
City of Greenville
5/8/2020
Unshakable Builders Inc.
Newkirk Office Building
(03020103)
21.32
0.15
974.45
6.66
City of Greenville
5/28/2020
Britt Development Co of
Archdale LLC
Three Oaks Subdivision
(03020103)
43.49
0.30
930.96
6.36
Pitt County
7/28/2020
Farrington Trace LLC
Farrington Trace
(03020103)
74.88
0.51
856.08
5.85
City of Greenville
7/31/2020
Kendale Design/Build
General Contractors
Fed Ex Ground Parking
Expansion (03020103)
29.46
0.20
826.62
5.65
City of Greenville
8/7/2020
Greenville OBGYN
Greenville OBGYN
(03020103)
9.49
0.06
817.13
5.58
City of Greenville
9/18/2020
Chris Manning
Manning RV Campsite
(03020103)
10.02
0.07
807.11
5.51
Pitt County
10/30/2020
Rocky Russell
Development LLC
Kinsey Creek Phase 2
(03020103)
29.41
0.20
777.70
5.31
City of Greenville
12/10/2020
Stallings Mini Storage Inc.
Stallings Mini Storage
(03020103)
36.23
0.25
741.47
5.06
Pitt County
4/26/2021
HBL Investments, LLC
Bent Creek Lot 23 & Lot
59
189.82
1.30
551.65
3.77
City of Greenville
7/9/2021
MVAH Partners, LLC
Hardee Village
91.68
0.63
459.97
3.14
City of Greenville
3/4/2022
Front Porch
Management,LLC
Greenville Plaza
17.9
0.12
442.07
3.02
City of Greenville
5/27/2022
Tarboro Development
Group, LLC
Tractor Supply Compnay
38.01
0.26
404.06
2.76
Town of Tarboro
6/22/2022
Ark Consulting Group
Royal Farms # 474
83.92
0.57
320.14
2.19
City of Greenville
8/1/2022
Custom Building Company
DBM Storage
112.56
0.77
207.58
1.42
City of Greenville
8/11/2022
Elks Construction Blvd
Allen Road Mini Storage
Revised
7.51
0.05
200.07
1.37
City of Greenville
9/28/2022
ARK CONSULTING
TWO FARMS #493
86.1
0.59
113.97
0.78
City of Greenville
11/28/2022
SHJ Construction LLC
Tidal Wave Auto Spa
22.101
0.15
91.87
0.63
City of Tarboro
6/23/2023
JPT Properties
North Creek Commerical
Park Lot 8
19.78
0.14
72.09
0.49
City of Greenville

9/18/2023
Unshakable Builders Inc.
Southerland Estates
Credit release Task 5 final
& Task 6 - Missed entry
for 5/11/2020
72.09
0.49
0.00
0.00
Pitt County
5/11/2020
DWR 15%
336.43
336.43
2.30
12/7/2023
DWR 15%
Credit Release Tasks 7, 8,
9 FINAL
448.57
785.00
5.36
12/27/2023
Thomas Construction
Group, LLC
Behavioral Health
Hospital
171.92
1.17
613.08
4.19
City of Greenville
2/22/2024
Glandon Forest Equity,
LLC
Belvoir Dollar
Genera(03020103)
8.67
0.06
604.41
4.13
Pitt County
3/6/2024
ABC Supply Co, Inc
ABC Supply( 03020103)
13.65
0.09
590.76
4.04
City of Greenville
4/24/2024
Blue Ridge Companies
Nexus Harris Mill
(03020103)
373.85
2.55
216.91
1.48
City of Greenville
City of Greenville
City of Greenville
City of Greenville
City of Greenville
City of Greenville
City of Greenville
City of Greenville
6/6/2024
Farrior & Sons , Inc
Homeless Resources
Center (03020103)
7.65
0.05
209.26
1.43
7/18/2024
Tideland Construction
UNX- Staton
Rd(03020103)
66.3
28.61
26.5
81.62
22.35
14.4
0.45
0.20
0.18
0.56
0.15
0.10
142.96
0.98
8/13/2024
Stough Development
Corporation
Kedplasma (03020103)
114.35
0.78
8/27/2024
Goess Holdings, LLC
Shoppes at Arlington
Phase II( 03020103)
87.85
0.60
9/4/2024
Superior Concrete of NC ,
Inc
Superior Concrete
(03020103)
6.23
0.04
10/7/2024
JTP Properties Ilc
North Creek Commerical
Park Lot 8 (3020103)
12/3/2024
Cotton Belt, INC DBA
Edgecombe
Edgecombe Furniture
(03020103)
2242.85
9.96
1435.50
9.96
807.35
0.00