South Fork Ledgers - 9/12/18

Sale/Release
Date Purchaser Name or % of Credit Release Project Name 14-digit HUC of Project Local Gov't
Requiring
Generated
Nitrogen (lbs)
Delivered
Nitrogen (lbs)
Generated
Nitrogen (lbs)
Delivered
Nitrogen (lbs)
Generated
Nitrogen (lbs)
Delivered Nitrogen
(lbs)
8/27/2018 Tasks 1&7 Credit Release (25%)03030002050050 2,929.79 2,080.15 2,929.79 2,080.15 NCDWR
12/17/2018 DWR Approved Transfer to South Fork Buffer Restoration Ledger 2,929.79 2,080.15 - - NCDWR
5/1/2019 Task 2 Credit Release (20%)03030002050050 2,343.83 1,664.12 2,343.83 1,664.12 NCDWR
5/30/2019 Task 3 Credit Release (10%)03030002050050 813.15 577.34 3,156.98 2,241.46 NCDWR
1/9/2020 Task 4 Credit Release (10%)03030002050050 1,106.69 785.75 4,263.67 3,027.21 NCDWR
2/23/2021 Task 5 Credit Release (10%)03030002050050 1,106.69 785.75 5,370.36 3,812.96 NCDWR
3/4/2022 Task 6 Credit Release (10%)03030002050050 1,106.69 785.75 6,477.05 4,598.71 NCDWR
3/16/2023 Task 8 Credit Release (5%)03030002050050 553.34 392.87 7,030.39 4,991.58 NCDWR
1/16/2024 Task 9 Credit Release (5%) PARTIAL 03030002050050 553.34 392.87 7,583.73 5,384.45 NCDWR
6/3/2024 Task 9 Credit Release (5%) PARTIAL - Closeout 03030002050050 553.34 392.87 8,137.07 5,777.32 NCDWR
Total Balances 11,066.86 7,857.47 2,929.79 2,080.15 8,137.07 5,777.32
Credits Released/Available to
Bank Credits Debited/Sold From Bank Nutrient Credit Balance
Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank
Cape Fear (HUC 03030002) - Haw River Subwatershed
Nitrogen Credit Ledger
Date Last Updated: 11-5-2024
DWR Bank Parcel Project #: 2016-0225v2
As-Built Credit Total: N/A
Delivery Factor: 71% N
Sale/Release
Date Purchaser Name or % of Credit Release Project Name 14-digit HUC of
Project
Local Gov't
Requiring
Generated
Phosphorus (lbs)
Delivered
Phosphorus (lbs)
Generated
Phosphorus (lbs)
Delivered
Phosphorus (lbs)
Generated
Phosphorus (lbs)
Delivered Phosphorus
(lbs)
8/27/2018 Tasks 1&7 Credit Release (25%)03030002050050 187.31 125.50 187.31 125.50 NCDWR
12/17/2018 DWR Approved Transfer to South Fork Buffer Restoration Ledger 187.31 125.5 - - NCDWR
5/1/2019 Task 2 Credit Release (20%)03030002050050 149.85 100.4 149.85 100.40 NCDWR
5/30/2019 Task 3 Credit Release (10%)03030002050050 52 34.84 201.85 135.24 NCDWR
1/9/2020 Task 4 Credit Release (10%)03030002050050 70.76 47.41 272.61 182.65 NCDWR
2/23/2021 Task 5 Credit Release (10%)03030002050050 70.76 47.41 343.37 230.06 NCDWR
3/4/2022 Task 6 Credit Release (10%)03030002050050 70.76 47.41 414.13 277.47 NCDWR
3/16/2023 Task 8 Credit Release (5%)03030002050050 35.38 23.70 449.51 301.17 NCDWR
1/16/2024 Task 9 Credit Release (5%) PARTIAL 03030002050050 35.38 23.70 484.89 324.87 NCDWR
6/3/2024 Task 9 Credit Release (5%) PARTIAL - Closeout 03030002050050 35.38 23.70 520.27 348.57 NCDWR
Total Balances 707.58 474.07 187.31 125.50 520.27 348.57
Credits Released/Available to Bank Nutrient Credit BalanceCredits Debited/Sold From Bank
Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank
Cape Fear (HUC 03030002) - Haw River Subwatershed
Phosphorus Credit Ledger
Date Last Updated: 11-5-2024
DWR Bank Parcel Project #: 2016-0225v2
As-Built Credit Total: N/A
Delivery Factor: 67% N
Sale/
Release Date Purchaser Name or % of Credit Release Project Name Project w/ 14 Digit
HUC Local Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
8/27/2018 Tasks 1&7 Credit Release (25%)03030002050050 5,771.700 0.133 5,771.700 0.133 NCDWR
12/17/2018 56,628.000 1.300 62,399.700 1.433 NCDWR
5/1/2019 Task 2 Credit Release (20%)03030002050050 4,617.360 0.106 67,017.060 1.539 NCDWR
5/30/2019 Task 3 Credit Release (10%)03030002050050 6,635.990 0.152 73,653.050 1.691 NCDWR
7/15/2019 Collin Clampett Lochside Sanitary Sewer Relocation (Clampett Residence)03030002050050 1,839.000 0.042 71,814.050 1.649 City of Greensboro
8/13/2019 Mann's Chapel Subdivision, LLC Ryan's Crossing Subdivision (aka: Mann's Chapel Subdivision) 03030002050050 15,078.000 0.346 56,736.050 1.302 Chatham County
1/9/2020 Task 4 Credit Release (10%)03030002050050 3,095.500 0.071 59,831.550 1.374 NCDWR
3/30/2020 Piedmont Triad Airport Authority Piedmont Triad International Airport Rental Car Facilities Relocation (DWR # 20191081 V2) PARTIAL 03030002050050 58,193.040 1.336 1,638.510 0.038 NCDWR
2/23/2021 Task 5 Credit Release (10%)03030002050050 3,095.500 0.071 4,734.010 0.109 NCDWR
3/4/2022 Task 6 Credit Release (10%)03030002050050 3,095.500 0.071 7,829.510 0.180 NCDWR
3/16/2023 Task 8 Credit Release (5%)03030002050050 1,547.750 0.036 9,377.260 0.215 NCDWR
1/16/2024 Task 9 Credit Release (5%) PARTIAL 03030002050050 1,547.750 0.036 10,925.010 0.251 NCDWR
3/4/2024 Jose Salazar Single Family Residence at 502 Friendway Road 03030002050050 2,856.000 0.066 8,069.010 0.185 City of Greensboro
6/3/2024 Task 9 Credit Release (5%) PARTIAL - Closeout 03030002050050 1,547.750 0.036 9,616.760 0.221 NCDWR
9/12/2024 HPCA, LLC 2909 Horse Pen Creek Rd. Medical Office Building (TRC #2024-1286)0303000201020 3,739.000 0.086 5,877.760 0.135 City of Greensboro
Total Balances 87,582.800 81,705.040 5,877.760 0.135
DWR Approved Transfer from South Fork Buffer Nutrient Offset Ledgers
Credits
Released/Available to
Bank
Credits Debited/Sold From
Bank Buffer Credit Balance
Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank
Cape Fear (HUC 03030002) Haw River Subwatershed
Buffer Restoration & Enhancement Credit Ledger
Date Last Updated: 11-5-2024
DWR Bank Parcel Project #: 2016-0225v2
Total Credits Released To Date: 87,582.80 sq. ft.
Delivery Factor: 71% N
Sale/
Release Date Purchaser Name or % of Credit Release Project Name Project w/ 14 Digit
HUC Local Gov't Requiring
Square Feet Acres Square Feet Acres Square Feet Acres
8/27/2018 Tasks 1&7 Credit Release (25%)03030002050050 48,678.30 1.12 48,678.30 1.12 NCDWR
5/1/2019 Task 2 Credit Release (20%)03030002050050 38,942.64 0.89 87,620.94 2.01 NCDWR
5/30/2019 Task 3 Credit Release (10%)03030002050050 15,537.61 0.36 103,158.55 2.37 NCDWR
10/21/2019 Publix Publix 03030002050050 98,892.71 2.27 4,265.84 0.10 Guilford County/ EMC
1/9/2020 Task 4 Credit Release (10%)03030002050050 18,756.10 0.43 23,021.94 0.53 NCDWR
3/30/2020 Piedmont Triad Airport Authority Piedmont Triad International Airport Rental Car Facilities Relocation (DWR # 20191081 V2) PARTIAL 03030002050050 23,021.94 0.53 - - NCDWR
2/23/2021 Task 5 Credit Release (10%)03030002050050 18,756.10 0.43 18,756.10 0.43 NCDWR
3/4/2022 Task 6 Credit Release (10%)03030002050050 18,756.10 0.43 37,512.20 0.86 NCDWR
3/16/2023 Task 8 Credit Release (5%)03030002050050 9,378.05 0.22 46,890.25 1.08 NCDWR
1/16/2024 Task 9 Credit Release (5%) PARTIAL 03030002050050 9,378.05 0.22 56,268.30 1.29 NCDWR
6/3/2024 Task 9 Credit Release (5%) PARTIAL - Closeout 03030002050050 9,378.05 0.22 65,646.35 1.51 NCDWR
Total Balances 187,561.00 121,914.65 65,646.35 1.51
Credits
Released/Available to
Bank
Credits Debited/Sold
From Bank Buffer Credit Balance
Cane Creek Umbrella Mitigation Banking Instrument (UMBI): South Fork Nutrient Offset & Buffer Mitigation Bank
Cape Fear (HUC 03030002) - Haw River Subwatershed
Buffer Enhancement (Cattle Exclusion) & Preservation Credit Ledger
Date Last Updated: 11-5-2024
DWR Bank Parcel Project #: 2016-0225v2
Total Credits Released To Date: 187,561.00 sq. ft.