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Weaver Farm Ledgers - 7/12/2017
216,291.20 sq. ft. Square Feet Acres Square Feet Acres Square Feet Acres 7/12/2017 66,211.20 1.52 66,211.20 1.52 DWR 7/12/2017 33,105.60 0.76 33,105.60 0.76 DWR 7/25/2017 33,105.60 0.76 0.00 0.00 DWR 2/2/2018 52,968.96 1.22 52,968.96 1.22 DWR 4/3/2018 28,161.54 0.65 81,130.50 1.86 DWR 4/26/2018 Trevi Foundation Associates, LLC Porto Fino Subdivision-Shared Lots-03020201 1,423.50 0.03 79,707.00 1.83 NC DWR 6/11/2018 79,707.00 1.83 0.00 0.00 DWR 1/31/2019 20,092.05 0.46 20,092.05 0.46 DWR 4/15/2019 Hillwood Development Co Project Axis - 03020201 2,217.00 0.05 17,875.05 0.41 NC DWR 4/25/2019 Resam Real Estate Holding, LLC Children's Lighthouse Daycare Apex Peakway-03020201 1,976.00 0.05 15,899.05 0.36 Town of Apex 4/30/2019 6,697.35 0.15 22,596.40 0.52 DWR 7/15/2019 Resam Real Estate Holding, LLC Children's Lighthouse Daycare Apex Peakway-03020201-FULL REFUND per DWR review 1,976.00 0.05 24,572.40 0.56 NC DWR 7/15/2019 3,049.20 0.07 21,523.20 0.49 DWR 7/24/2019 Cambridge-FV, LLC Royal Creek - 03020201 10,300.55 0.24 11,222.65 0.26 NC DWR 10/7/2019 Gregory Covington Gregory and Deborah Covington Property Garage - 03020201 180.00 0.00 11,042.65 0.25 NC DWR 11/6/2019 Sheffield Capital 1215 Brookside Drive - 03020201 1,078.50 0.02 9,964.15 0.23 NC DWR 11/11/2019 Corbinton at Kildaire Farm Corbinton Commons at Kildaire - 03020201 5,227.50 0.12 4,736.65 0.11 NC DWR 5/22/2020 13,394.70 0.31 3,049.20 0.07 15,082.15 0.35 DWR 7/17/2020 Hendrick Automotive Group DWR Permit # 2019-1641: Reggie Jackson Airport Honda - 03020201 4,736.65 0.11 10,345.50 0.24 NC DWR 10/2/2020 City of Raleigh Public Utilities Dept DWR Permit # 2020-0205: Harris Creek Interceptor - 03020201 10,345.50 0.24 0.00 0.00 NC DWR 3/8/2021 13,394.70 0.31 13,394.70 0.31 NC DWR 3/29/2021 13,394.70 0.31 0.00 0.00 NCDWR 6/30/2022 13,394.70 0.31 0.00 13,394.70 0.31 NCDWR 8/18/2022 13,394.70 0.31 0.00 0.00 NCDWR 7/20/2023 40,184.10 0.92 40,184.10 0.92 NCDWR 4/18/2024 13,394.70 0.31 53,578.80 1.23 NCDWR 5/10/2024 NCDEQ ‐ DMS DEQ ‐ DMS Contract #: (HUC 03020201)13,394.70 0.31 40,184.10 0.92 NCDWR 8/2/2024 Raleigh‐Durham Airport Authority RDU 5L‐23R Runway Replacement Project (2023‐1194v1) PARTIAL ‐ 03020201 40,184.10 0.92 0.00 0.00 NCDWR Established pursuant to Restoration Systems' Weaver Farm Mitigation Banking Instrument in the Neuse River Basin - MBI (07/07/2017). Total Credits Released to Date: DWR Approved Transfer to Weaver Farm Nitrogen Nutrient Ledger DWR Approved Transfer to Weaver Farm Nitrogen Nutrient Ledger DWR Approved Transfer to Weaver Farm Nitrogen Nutrient Ledger Credits Released/Available to Bank Purchaser or UMBI Task Completed Date Paid Task 4 Credit Release (2.5% partial) Y1 Monitoring DWR Approved Transfer to Weaver Farm Nitrogen Nutrient Ledger Task 5 Credit Release (5% partial) Y2 Monitoring DWR Approved Transfer to Weaver Farm Nitrogen Nutrient Ledger Task 6 Credit Release (5% partial) Y3 Monitoring Task 8 Credit Release (5% full credit release) Y4 Monitoring Local Gov't Restoration Systems, LLC - Weaver Farm Buffer & Nutrient Mitigation Banking Instrument (MBI) Weaver Farm Bank Parcel / Neuse 03020201 Riparian Buffer Credit Ledger 09/11/2024 DWR # 2017-0110V2 Purchaser or UMBI Task Completed Project w/HUC # Buffer Credit BalanceCredits Debited/Sold from Bank Task 9 Credit Release (5%) MY 5 & 6 and Close-Out Task 5, 6, & 9 (partial) Credit Release (15%) Y5 Monitoring DWR Approved Transfer to Weaver Farm Nitrogen Nutrient Offset Ledger Task 4 Credit Release (7.5% partial) Y1 Monitoring Tasks 2 Credit Release (20%) + Task 2 Post Construction Task 3 Credit Release (10%) As-Built Weaver Farm Branch Bank Parcel - Neuse 01 Service Area Restoration Systems, LLC 40,782.54 lbs. Pounds of Nitrogen Acres Pounds of Nitrogen Acres Pounds of Nitrogen Acres 07/12/17 8,347.66 3.67 8,347.66 3.67 DWR 07/12/17 1,727.50 0.76 10,075.16 4.43 DWR 07/18/17 True Deliverance 744 McMakin Street - 03020201 32.20 0.01 10,042.96 4.42 City of Raleigh 07/19/17 CalAtlantic Homes Auburn Village Master Plan - 03020201 7,936.00 3.49 2,106.96 0.93 Town of Garner 07/19/17 6421 Westgate Realty LLC Westgate Jeep-Vehicle Storage - 03020201 302.29 0.13 1,804.67 0.79 City of Raleigh 07/19/17 Gethsemane Lutheran Church Precious Lamb Early Learning Center-03020201 173.41 0.08 1,631.26 0.72 City of Raleigh 07/25/17 1,727.50 0.76 3,358.76 1.48 DWR 08/03/17 Silver Harbor Group Eden Ridge Subdivision - 03020201 494.64 0.22 2,864.12 1.26 City of Raleigh 08/14/17 Weston Owner, LLC 6501 Weston Parkway - 03020201 53.26 0.02 2,810.86 1.24 Town of Cary 08/22/17 Creekwood Hwy 70 Alexander LLC The Corners @ Brier Creek Lots 8&10-03020201 677.00 0.30 2,133.86 0.94 City of Durham 08/22/17 Creekwood Hwy 70 Alexander LLC The Corners @ Brier Creek Lots 8&10-03020201 assigned to City of Durham 33.86 0.01 2,100.00 0.92 City of Durham 08/24/17 Sigmon Construction 8810 Cypress Lake - 03020201 5.10 0.00 2,094.90 0.92 City of Raleigh 08/25/17 Princess Nail Supply Princess Nail Warehouse - 03020201 624.40 0.27 1,470.50 0.65 Town of Cary 09/11/17 City of Raleigh Sierra Lineberry Park - 03020201 20.53 0.01 1,449.97 0.64 City of Raleigh 09/11/17 David Neter Westridge Lot 13 - 03020201 31.12 0.01 1,418.85 0.62 City of Raleigh 09/14/17 William Brown Jr.North Bluffs 2 Subdivision 102.53 0.05 1,316.32 0.58 Ctiy of Ral 09/18/17 Rev Joan & Abraham Gelbein Unitarian Universalist Peace Fellowship-03020201 0.84 0.00 1,315.48 0.58 City of Raleigh 09/21/17 Cary Academy Cary Academy Science Bldg Addition-03020201 119.28 0.05 1,196.20 0.53 Town of Cary 09/27/17 Williams Grove Baptist Church Williams Grove Baptist Church-03020201 290.07 0.13 906.13 0.40 City of Raleigh 10/30/2017 Wake County Public School SystemNorth Ridge Elementary School-03020201 644.40 0.28 261.73 0.12 City of Raleigh 11/3/2017 Amber Spring Housing Associates, Amber Springs-03020201 50.06 0.02 211.67 0.09 City of Raleigh 11/21/2017 Wolfpack Investors, LLC Lot 20 Briar Harbour Professional Park Section 1-03020201 179.83 0.08 31.84 0.01 Town of Smithfield 02/02/18 6,678.13 2.94 6,709.97 2.95 DWR 2/9/2018 Leyland Twin Lakes LLC Twin Lakes Center-03020201 3,975.17 1.75 2,734.80 1.20 Town of Cary 2/26/2018 SAAD Exchange LLC Saad Building-03020201 816.01 0.36 1,918.79 0.84 Town of Garner 3/13/2018 Sunnybrook Sunnybrook Rehabilitation-03020201 24.20 0.01 1,894.59 0.83 City of Raleigh 3/16/2018 Howard Moye New Hope Center-03020201 588.65 0.26 1,305.94 0.57 City of Raleigh 04/03/18 4,176.68 1.84 5,482.62 2.41 DWR 4/20/2018 American Property Holdings, LLC American Pride Car wash-03020201 57.96 0.03 5,424.66 2.39 City of Raleigh 4/26/2018 Longview Partners Longview Apartments-03020201 451.25 0.20 4,973.41 2.19 City of Raleigh 5/7/2018 Sumerlyn HOA Sumerlyn Subdivision-03020201 645.70 0.28 4,327.71 1.90 City of Raleigh 5/10/2018 Long Beverage Long Beverage Addition-03020201 876.76 0.39 3,450.95 1.52 Town of cary 5/14/2018 CRP-GREP Overture Centennial OwOverture Centennial Bilyeu St. & Pullen Rd. Ext-03020201 1,159.30 0.51 2,291.65 1.01 City of Raleigh 5/21/2018 SP Shiloah LLC Shiloah Assemblage-03020201 475.83 0.21 1,815.82 0.80 City of Durham 5/21/2018 SP Shiloah LLC Shiloah Assemblage-03020201-assigned to City of Durham 23.79 0.01 1,792.03 0.79 City of Durham 5/23/2018 522 S. Harrington LLC 522 S. Harrington St.-03020201 107.39 0.05 1,684.64 0.74 City of Raleigh 06/11/18 4,159.63 1.83 5,844.27 2.57 DWR 6/15/2018 Durham Venture Center LLC Venture Center Courtyard - 03020201 14.49 0.01 5,829.78 2.56 City of Durham 6/15/2018 Durham Venture Center LLC Venture Center Courtyard - 03020201 0.72 0.00 5,829.06 2.56 City of Durham 6/20/2018 Crabtree Terrace GP, LLC Homebanc-03020201 99.53 0.04 5,729.53 2.52 City of Raleigh 6/20/2018 Wakefield Outparcels, LLC Wakefield Pines-03020201 826.56 0.36 4,902.97 2.16 City of Raleigh 6/28/2018 Withers & Ravenel White Memorial Presbyterian Church-03020201 60.17 0.03 4,842.80 2.13 City of Raleigh 7/11/2018 City of Raleigh Dempsey Benton WTP-03020201 747.66 0.33 4,095.14 1.80 Town of Garner 7/12/2018 Creekwood Hwy 70 Alexander LLC The Corners at Brier Creek Lots 8&10 amendment-03020201 27.70 0.01 4,067.44 1.79 City of Durham 7/12/2018 Creekwood Hwy 70 Alexander LLC The Corners at Brier Creek Lots 8&10 amendment-03020201 1.38 0.00 4,066.06 1.79 City of Durham 7/24/2018 North Raleigh Hospitality, LLC Home2 Suites-03020201 348.36 0.15 3,717.70 1.64 City of Raleigh 7/31/2018 Glenwood Homes LLC Inona Subdivision-03020201 1,156.68 0.51 2,561.02 1.13 City of Raleigh 8/1/2018 Dominion Realty Partners Wade Park Subdivision/Wade Park Phase 5B-Wade Park Blvd-03020201 42.44 0.02 2,518.58 1.11 City of Raleigh 8/1/2018 Wolfpack Investors, LLC Lot 20 Briar Harbour Professional Park Section 1-03020201 179.83 0.08 2,338.75 1.03 Town of Smithfield 8/6/2018 Ball Rentals, LLC Lofts at Aversboro-03020201 286.46 0.13 2,052.29 0.90 Town of Garner 8/13/2018 South Tech 1(18-052-C)Pony Farm Associates-03020201 128.10 0.06 1,924.19 0.85 Johnston County Tasks 1 Credit Release (20%) + Task 7 Stewardhsip Transfer (5%) Task 3 Credit Release (10%) As-Built Report Task 2 Credit Release (20%) Post Construction DWR Approved Transfer from Weaver Farm Buffer Ledger DWR Approved Transfer from Weaver Farm Buffer Ledger DWR Approved Transfer from Weaver Farm Buffer Ledger Established pursuant to Restoration Systems' Weaver Farm Mitigation Banking Instrument in the Neuse River Basin - MBI (07/07/2017). Credits Released/Available to Bank Restoration Systems, LLC - Weaver Farm Buffer & Nutrient Mitigation Banking Instrument (MBI) Weaver Farm Bank Parcel / Neuse 03020201 Nutrient Credit Ledger 09/11/2024 DWR # 2017-0110V2 Credits Debited/Sold from Bank Nutrient Credit Balance Local Gov't Total Credits Released to Date: Date Paid Purchaser or UMBI Task Completed Project w/HUC # 8/20/2018 Park Towns, LLC Park Station Townhomes-03020201 120.00 0.05 1,804.19 0.79 Town of Cary 8/31/2018 Wayne County Mount Olive EMS Station-03020201 7.50 0.00 1,796.69 0.79 Wayne County 9/11/2018 Pulte Homes Alexander Square-03020201 629.99 0.28 1,166.70 0.51 City of Durham 9/11/2018 Pulte Homes Alexander Square-03020201 31.50 0.01 1,135.20 0.50 City of Durham 9/21/2018 Bedford Market, LLC Bedford Village-03020201 708.54 0.31 426.66 0.19 City of Raleigh 10/31/2018 Ponderosa Group LLC Leesville Reserve-03020201 27.75 0.01 398.91 0.00 City of Raleigh 11/1/2018 Grubb Ventures Glenwood Place Apartments-03020201 41.06 0.02 357.85 0.17 City of Raleigh 11/1/2018 Philip Bowman Gabriels Bend Subdivision-03020201 84.20 0.04 273.65 0.13 City of Raleigh 11/9/2018 314 Field Street LLC Capital Motor Sales-03020201 100.21 0.04 173.44 0.09 Town of Cary 12/5/2018 Macallan Construction Kaze-03020201 170.97 0.08 2.47 0.01 Town of Garner 01/31/19 2,618.52 1.15 2,620.99 1.15 DWR 2/7/2019 American Property Holdings, LLC American Pride Car Wash-REVISED-03020201 20.58 0.01 2,600.41 1.14 City of Raleigh 2/20/2019 Trinity Brownstones, LLC Trinity Brownstones - 03020201 7.04 0.00 2,593.37 1.14 City of Raleigh 2/20/2019 Trinity Brownstones, LLC Trinity Brownstones II - 03020201 222.30 0.10 2,371.07 1.04 City of Raleigh 2/21/2019 ST Wooten Corporation ST Wooten - 03020201 1,317.73 0.58 1,053.34 0.46 Town of Garner 3/5/2019 Withers & Ravenel Blakeford - 03020201 39.10 0.02 1,014.24 0.45 Town of Cary 3/8/2019 TNV Garner LLC Garner Fayetteville Road Property - 03020201 33.92 0.01 980.32 0.43 Town of Garner 3/18/2019 Milestone Developments, LLC Tower Business Center-03020201 71.08 0.03 909.24 0.40 City of Durham 3/18/2019 Milestone Developments, LLC Tower Business Center-03020201 3.55 0.00 905.69 0.40 City of Durham 3/25/2019 City of Raleigh Shelly Lake Comfort Station-03020201 27.30 0.01 878.39 0.39 City of Raleigh 4/30/2019 872.84 0.38 1,751.23 0.77 DWR 5/20/2019 CMC Centrum, LLC Courtyard Cary-03020201 480.67 0.21 1,270.56 0.56 Town of Cary 5/23/2019 Lennar Carolinas Cadence at Triangle Town Center-03020201 90.35 0.04 1,180.21 0.52 City of Raleigh 5/29/2019 The Raleigh School Raleigh School Playground Renovation-03020201 147.92 0.07 1,032.29 0.45 City of Raleigh 6/5/2019 Pristine Partners, LLC KW Utilities - Phase I-03020201 788.04 0.35 244.25 0.11 Town of Garner 6/10/2019 Igelsia Nuevo Renacer Iglesia Nuevo Renacer-03020201 43.98 0.02 200.27 0.09 City of Raleigh 7/16/2019 159.11 0.07 359.38 0.16 DWR 7/17/2019 Cameron Village Apartments LLC Cameron Village Apartments-03020201 25.42 0.01 333.96 0.15 City of Raleigh 7/17/2019 RAL-LOT 3 LLC Lumley Road Hotel-03020201 175.00 0.08 158.96 0.07 City of Raleigh 8/16/2019 Millbank Partners LLC Millbank Sudivision-03020201 146.40 0.06 12.56 0.01 City of Raleigh 9/19/2019 TFC Hillsborough LLC 301 Hillsborough - Phase 1-03020201 6.75 0.00 5.81 0.00 City of Raleigh 9/25/2019 Wolfpack Investors, LLC Dr.Laura Godwin DDS medical office-03020201 0.26 0.00 5.55 0.00 Town of Smithfield 3/24/2020 Starlight Homes of North Carolina L Townes at Oakview - 03020201 5.55 0.00 0.00 0.00 City of Raleigh 5/22/2020 1,745.68 0.77 1,745.68 0.77 DWR 6/10/2020 Belterra Durham LLC O'Reilly Auto Parts South Miami - 03020201 150.37 0.07 1,595.31 0.70 City of Durham 6/10/2020 Belterra Durham LLC O'Reilly Auto Parts South Miami - 03020201 7.52 0.00 1,587.79 0.70 City of Durham 6/24/2020 Gray Wolf Development Polenta Road Tract (19-097-P) - 03020201 254.89 0.11 1,332.90 0.59 Johnston County 6/24/2020 Smithfield Ventures LLC TRU Hotel - 03020201 398.03 0.18 934.87 0.41 Town of Smithfield 7/28/2020 5401 East Development LLC 5401 N Lot 22 (N-37-18) - 03020201 934.87 0.41 0.00 0.00 City of Raleigh 3/8/2021 1,745.68 0.77 1,745.68 0.77 NC DWR 3/29/2021 704.64 0.31 2,450.32 1.08 NC DWR 7/28/2021 W&M Partners LLC Raynor Meadow - 03020201 2,446.21 1.08 4.11 0.00 Town of Garner 8/25/2021 A Squared LLC Kelford Apartments -03020201 4.11 0.00 0.00 0.00 City of Raleigh 6/30/2022 1,745.68 0.77 0.00 1,745.68 0.77 NC DWR 7/8/2022 Hoffman & Associates Seaboard Station Block C (N-0032-22) - 03020201 217.26 0.10 1,528.42 0.67 City of Raleigh 7/19/2022 First Carolina Management, Inc. Springhill Suites SPR-0109-2022 N-73-22 - 03020201 531 0.23 997.42 0.44 City of Raleigh 7/29/2022 East Millbrook LLC 1200 E Millbrook Rd SPR-0124-2022, N-0067-22 - 03020201 585.68 0.26 411.74 0.18 City of Raleigh 8/15/2022 GoTriangle GoTriangle Site 302 SPR-0031-2022, N-0030-2022, 03020201 6.22 0.00 405.52 0.18 City of Raleigh 8/18/2022 704.64 0.31 1,110.16 0.49 NC DWR 9/13/2022 Marlowe Builders Inc 1701 Trailwood Drive SPR-0018-2022 the Henry N-0058-21 399.8 0.18 710.36 0.31 City of Raleigh 9/26/2022 SAFEchild Safechild Advocacy Center SPR-0136-2022, N-088-22 160.72 0.07 549.64 0.24 City of Raleigh 9/26/2022 Childress Klein 865 Morgan Street SPR-0120-2022, N-0060-22 122.1 0.05 427.54 0.19 City of Raleigh 9/29/2022 Duke Energy Brandon Finch Goldsboro Maintenance Building Site Renovations at 1701 W U.S.70 HWY 102.2 0.04 325.34 0.14 City of Goldsboro 11/1/2022 Sonoco Recycling LLC 111 S Rogers Lane, BLDNR-019314-2022, N-0093-05 11 0.00 314.34 0.14 City of Raleigh 11/17/2022 D R Horton America's Builder Lawson Glen #2020-82-SD, 2021-48-CD 287.65 0.13 26.69 0.01 Town of Clayton 11/9/2022 Devland Raleigh LLC United Rentals Raleigh SPR-0062-2022, N-0029-22 13.64 0.01 13.05 0.01 City of Raleigh 3/16/2023 Ramey Kemp & Associates GoTriangle - Sites 620,621,622 SPR-0112-2022 N-0020-23 2.86 0.00 10.19 0.00 City of Raleigh 7/20/2023 5,237.04 2.30 0.00 5,247.23 2.31 NC DWR 8/1/2023 Park Towns, LLC Walker Row (22-DP-7716) - 03020201 258.85 0.11 4,988.38 2.19 Town of Cary 8/30/2023 Singh Development, LLC Waltonwood Lead Mine (SPR-0030-2023, N-0036-23) - 03020201 229 0.10 4,759.38 2.09 City of Raleigh 9/20/2023 HagerSmith Design, PA ACHC Expansion (23-DP-1937) - 03020201 250 0.11 4,509.38 1.98 Town of Cary 10/3/2023 MHB Development, LLC Berea Farms Subdivision (22-091-P) - 03020201 604.08 0.27 3,905.30 1.72 Johnston County 10/3/2023 Mattamy Homes Magnolia Park Phase 1 Modification Townhomes - 03020201 134.57 0.06 3,770.73 1.66 Town of Garner 10/3/2023 Mattamy Homes Magnolia Park Phase 2 Modification Townhomes - 03020201 203.2 0.09 3,567.53 1.57 Town of Garner 1/12/2024 Piney Plains Residences, LLC The LIVANO Cary - 03020201 (22-DP-5630)1930 0.85 1,637.53 0.72 Town of Cary 2/14/2024 Marlowe Builders Inc.The Henry 1701 Trailwood Drive - 03020201 (SPR-0018-2022)3.66 0.00 1,633.87 0.72 City of Raleigh 2/21/2024 Earth Petroleum VI, Inc.Sunnybrook Gas Station (SPR-0203-2023) - 03020201 127.8 0.06 1,506.07 0.66 City of Raleigh 2/28/2024 SRTBM, LLC Stoneridge Estates (SPR-0111-2019) - 03020201 220.7 0.10 1,285.37 0.57 City of Raleigh 3/21/2024 DMT Consulting, Inc.Floyd Property (SPR-0201-2023) - 03020201 451.94 0.20 833.43 0.37 City of Raleigh 4/18/2024 1,745.68 0.77 2,579.11 1.13 NC DWR 5/17/2024 Concept 8 Holdings, LLC Trawick Townhomes (SPR-0018-2024) - 03020201 351.73 0.15 2,227.38 0.98 City of Raleigh Task 5 Credit Release (5% partial) Y2 Monitoirng DWR Approved Transfer from Weaver Farm Buffer Ledger Task 4 Credit Release (2.5% partial) Y1 Monitoring Task 4 Credit Release (7.5% partial) Y1 Monitoring Task 8 Credit Release (5% full) Y4 Monitoring DWR Approved Transfer from Weaver Farm Buffer Ledger Task 6 Credit Release (5% partial) Y3 Monitoring DWR Approved Transfer from Weaver Farm Buffer Ledger Task 9 Credit Release (5%) MY 5 & 6 and Close-Out Task 5, 6, & 9 (partial) Credit Release (15%) Y5 Monitoring 6/6/2024 Joshua and Christine Haymond 6004 Canadero Dr (SPR-0065-2024) - 03020201 3.00 0.00 2,224.38 0.98 City of Raleigh 6/6/2024 Akdeniz, LLC N-0051-12 ‘Mattress Firm’ cross access (SPR-0156-2023) - 03020201 90.00 0.04 2,134.38 0.94 City of Raleigh 6/14/2024 Glandon Forest Equity LLC Dollar General at 702 North George Street - 03020201 395.04 0.17 1,739.34 0.77 City of Goldsboro 7/12/2024 MHB Development, LLC Castleberry Road Subdivision (22-074-P) - 03020201 479.415 0.21 1,259.925 0.55 Johnston County