Grantham Branch Ledgers - 4/9/2018

Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring
Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres Pounds of
Nitrogen Acres
4/9/2018 Tasks 1 & 7 Credit Release (25%) 2,290.070 1.008 2,290.070 1.008 NCDWR
6/19/2018 Task 2 Credit Release (20%) 1,832.050 0.806 4,122.120 1.814 NCDWR
8/27/2018 Task 3 Credit Release (10%) 878.530 0.387 5,000.650 2.200 NCDWR
12/17/2018 CPRT 5401 N Lot 11 3,793.900 1.669 1,206.750 0.531 City of Raleigh
3/18/2019 Hannah Creek Veterinary Hospital, P.A.Hannah Creek Veterinary Hospital 318.260 0.140 888.490 0.391 Johnston County
3/18/2019 Task 4 Release 909.210 0.400 1,797.700 0.791 NCDWR
4/30/2019 Debited per DWR findings in audit 4/30/19 for 5401 N. Lot 13 1,206.750 0.531 590.950 0.260 NCDWR
5/6/2019 DWR approved transfer 5/6/19 from Grantham Branch Buffer Ledger 13,319.900 5.860 13,910.850 6.120 NCDWR
5/15/2019 Pulte Group 540 West 6,877.000 3.026 7,033.850 3.095 City of Raleigh
5/21/2019 Cypress of Raleigh, LLC Cypress Phase 3 1,584.000 0.697 5,449.850 2.398 City of Raleigh
5/23/2019 Raleigh Beach WEH, LP Raleigh Beach Rd Sub 4,247.730 1.869 1,202.120 0.529 City of Raleigh
6/21/2019 Forsyth Investments Co. LLC Cameron Crossing (formerly Capps Tract Townhomes) 1,202.120 0.529 - - Johnston County
12/12/2019 Task 5 Credit Release (10%) 909.210 0.400 909.210 0.400 NCDWR
4/23/2020 USEF HGC Fenton Venture LLC Fenton Phase 1 (20-DP-1205) PARTIAL 909.210 0.400 - 0.000 Town of Cary
1/15/2021 Task 6 Credit Release (10%) 909.210 0.400 909.210 0.400 NCDWR
1/26/2021 City of Raleigh Parks, Recreation and Cultural Resources Dpt.Structure 106 Lot 1, Structure 106 Lot 2 (SPR-0142-2020) 85.000 0.037 824.210 0.363 City of Raleigh
2/11/2021 MPHK Capital, LLC Atlantic Plaza (SPR-0219-2020) (N-60-17) 39.880 0.018 784.330 0.345 City of Raleigh
2/16/2021 Timber Drive Associates, LP Timber Drive Townhomes (CUP-SB-20-04) PARTIAL 23.300 0.010 761.030 0.335 Town of Garner
3/29/2021 Garner Plaza SC, LLC Tryon Pointe Subdivision 195.110 0.086 565.920 0.249 Town of Garner
4/27/2021 DHIC Washington Terrace III (Trans #SPR-0038-2021) 201.000 0.088 364.920 0.161 City of Raleigh
5/26/2021 Glandon Forest Equity, LLC Dollar General (20-090-P) 206.400 0.091 158.520 0.070 Johnston County
6/18/2021 TIMMONS GROUP Circle K Modification PARTIAL 114.330 0.050 44.190 0.019 Town of Garner
9/1/2021 Healing Transitions International, Inc.Healing Transitions for Men Project (#SPR-0046-2021) 13.220 0.006 30.970 0.014 City of Raleigh
11/1/2021 Al. Neyer US 70 Industrial Phase 2 Modification 14.570 0.006 16.400 0.007 Town of Garner
11/5/2021 Tupelo Honey Land Development, LLC Steele Creek 4.820 0.002 11.580 0.005 Town of Garner
1/11/2022 Task 8 Credit Release (5%) 454.600 0.200 466.180 0.205 NCDWR
1/28/2022 Bodie Noell Enterprises, Inc.Hardees @ Cleveland & Cornwallis (21-019-P) 78.280 0.034 387.900 0.171 Johnston County
2/14/2022 NorthView Partners, LLC Meridian at North Hills (Case #SPR-0263-2021) (N-file #N-1-22) 234.040 0.103 153.860 0.068 City of Raleigh
2/18/2022 Holy Trinity Evangelical Lutheran Church HTELC Parking Expansion (N-0038-21) (SPR-0238-2020) 57.370 0.025 96.490 0.042 City of Raleigh
2/25/2022 CUSA NC Holdings LP Camden Village District Apartments (N-0006-22) (SPR-0008-2022) PARTIAL 86.210 0.038 10.280 0.005 City of Raleigh
11/14/2022 Pulte Home Company, LLC Carolina Overlook Phase 1F, 1G, 1K (2020-80-SDM) (PARTIAL) 10.270 0.005 0.010 0.000 Town of Clayton
11/30/2022 Task 9 Credit Release (10%) 909.210 0.400 909.220 0.400 NCDWR
1/9/2023 Piedmont Natural Gas Line 142 Regulator Station & Access Road (22-124-P) 352.860 0.155 556.360 0.245 Johnston County
2/21/2023 Spring Branch Development Britt Street Townhomes 117.600 0.052 438.760 0.193 Town of Smithfield
4/13/2023 Tandy Ogburn Ogburn Mini Storage - Phase 2 398.410 0.175 40.350 0.018 Wake County
6/2/2023 Habitat for Humanity Habitat for Humanity Pad Extension (SPR-0105-2023) (N-0158-06) 24.000 0.011 16.350 0.007 City of Raleigh
4/9/2024 Sycamore Creek, LLC Lot 16 Westgate Business Park (SPR-0024-2024) (N-0032-24) 14.200 0.006 2.150 0.001 City of Raleigh
Totals 22,411.990 9.860 22,409.840 9.859 2.150 0.001
Credits
Released/Available
to Bank
Credits Debited/Sold
From Bank Nutrient Credit Balance
Grantham Branch Mitigation Banking Instrument (MBI): Grantham Branch Nutrient Offset & Buffer Mitigation Bank
Neuse River Basin HUC 03020201 (Outside of the Falls Basin)
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2017-0687v2
Total Credits Released To Date: 22,411.99 lbs.
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't
Requiring Notes
Square Feet Acres Square Feet Acres Square Feet Acres
4/9/2018 Tasks 1 & 7 Credit Release (25%)117,612.000 2.700 - 117,612.000 2.700 NCDWR
6/19/2018 Task 2 Credit Release (20%)94,089.600 2.160 211,701.600 4.860 NCDWR
8/15/2018 M/I Homes of Raleigh, LLC Andrew's Chapel - Sewer Outfall Phase 6 114.000 0.003 211,587.600 4.857 NCDWR
8/27/2018 Pulte Home Company, LLC Lakeshore 42,577.500 0.977 169,010.100 3.880 NCDWR
8/27/2018 Task 3 Credit Release (10%)40,563.490 0.931 209,573.590 4.811 NCDWR
8/31/2018 Ashton Woods Homes Ferrell Farm (Savaan S/D) 47,652.000 1.094 161,921.590 3.717 NCDWR
3/18/2019 Task 4 Release 45,866.380 1.053 207,787.970 4.770 NCDWR
4/18/2019 Credited Per DWR Audit 4/18/19 for Ferrell Farm (Savaan S/D)47,652.000 1.094 255,439.970 5.864 NCDWR
5/6/2019 255,439.970 5.864 - - NCDWR
12/12/2019 Task 5 Credit Release (10%)45,866.380 1.053 - 45,866.380 1.053 NCDWR
5/28/2020 NC DEQ IFB NO. 16-020320 PARTIAL 45,866.380 1.053 - - NCDWR
1/15/2021 Task 6 Credit Release (10%)45,866.380 1.053 45,866.380 1.053 NCDWR
3/8/2021 NC DEQ IFB NO. 16-020320 PARTIAL 45,866.380 1.053 - - NCDWR
1/11/2022 Task 8 Credit Release (5%)22,933.190 0.526 22,933.190 0.526 NCDWR
7/19/2022 Piedmont Natural Gas Company, Inc.PNG Line 142 Pipeline (DWR # 20210364) PARTIAL 10,563.040 0.242 12,370.150 0.284 NCDWR
7/21/2022 Toll Brothers Olde Town Master Plan Community (DWR # 20060447 v3) PARTIAL
12,370.150 0.284 - - NCDWR
Please note that buffer credits
for this project are also shown
on the Preservation ledger11/30/2022 Task 9 Credit Release (10%)45,866.380 1.053 45,866.380 1.053 NCDWR
6/9/2023 NCDEQ DMS IFB No. 16-404907756 45,866.380 1.053 - - NCDWR
Please note that buffer credits
for this project are also shown
on the Preservation ledger
Totals 506,315.800 11.623 506,315.800 11.623 - -
DWR approved transfer 5/6/19 to Grantham Branch Nitrogen Ledger

Credits Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Grantham Branch Mitigation Banking Instrument (MBI): Grantham Branch Nutrient Offset & Buffer Mitigation Bank
Neuse River Basin HUC 03020201 (Outside of the Falls Basin)
Buffer Restoration Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2017-0687v2
Total Credits Released To Date: 506,315.80 sq. ft.
Sale/
Release Date Purchaser or % Credit Release Project Name Gov't Requiring Notes
Square Feet Acres Square Feet Acres Square Feet Acres
4/9/2018 Tasks 1 & 7 Credit Release (25%)108.900 0.003 - 108.900 0.003 NCDWR
6/19/2018 Task 2 Credit Release (20%)87.120 0.002 196.020 0.005 NCDWR
8/27/2018 Task 3 Credit Release (10%)22.920 0.001 218.940 0.005 NCDWR
3/18/2019 Task 4 Release 39.810 0.001 258.750 0.006 NCDWR
12/12/2019 Task 5 Credit Release (10%)39.810 0.001 - 298.560 0.007 NCDWR
5/28/2020 NC DEQ IFB NO. 16-020320 PARTIAL 298.560 0.007 - - NCDWR
1/15/2021 Task 6 Credit Release (10%)39.810 0.001 39.810 0.001 NCDWR
3/8/2021 NC DEQ IFB NO. 16-020320 PARTIAL 39.810 0.001 - - NCDWR
1/11/2022 Task 8 Credit Release (5%)21.780 0.001 21.780 0.001 NCDWR
7/21/2022 Toll Brothers Olde Town Master Plan Community (DWR # 20060447 v3) PARTIAL 21.780 0.001 - - NCDWR
Please note that buffer credits for
this project are also shown on the
Restoration ledger11/30/2022 Task 9 Credit Release (10%)39.810 0.001 39.810 0.001 NCDWR
6/9/2023 NCDEQ DMS IFB No. 16-404907756 39.810 0.001 - - NCDWR
Please note that buffer credits for
this project are also shown on the
Restoration ledger
Totals 399.960 0.009 399.960 0.009 - -
Credits
Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Grantham Branch Mitigation Banking Instrument (MBI): Grantham Branch Nutrient Offset & Buffer Mitigation Bank
Neuse River Basin HUC 03020201 (Outside of the Falls Basin)
Buffer Preservation Credit Ledger
Date Last Updated: 11-5-2024
DWR Project #: 2017-0687v2
Total Credits Released To Date: 399.96 sq. ft.