20190347 Ver 1_Selma Mill - NRBB - Buffer Credit Ledger_20190703

EBX-NEUSE I, LLC - SELMA MILL RIPARIAN BUFFER MITIGATION BANK
Selma Mill Site, HUC 03020201 Buffer Credit Ledger
713/2019
DWR Bank Parcel Project Number: 2014.0705x2
As -Built Credit Total: 529,148.57 square feet
Total Credits Released to Date: 343,946.58 square feet
Credits Released/Available to
Bank I Credits Debited/Sold from Bank I Buffer Credit Balance
Transaction
Number
Date
Purchaser Name or UMBI Task Completed
Project Name
HUC of Project
Square Feet
Acres Square Feet
Acres
Square Feet
Local Gov't
Acres Requiring
1
10/28/2016
Tasks 1 and 7 Credits Released (25%)
127,488.25
2.93
127,488.25
2.93
2
2/8/2017
CalAtlantic Homes En lehardt Subdivision
I
03020201
17,904.00
0.41
109,584.25
2.52 DWR
3
4/26/2017
Kni htdale Development Ownership, LLC Parkstone Site
03020201
58,452.00
1.34
51,132.25
1.17 DWR
4
8/30/2017
RF Pae Road Road Developer I Creekside at Bethpage Phases 3&4
03020201
51,132.25
1.17
0.00 DWR
5
6/25/2018
Tasks 2 Credits Released 20%
101,990.60
2.34
101,990.60
2.34
6
9/24/2018
Stewart Title GuarantyCompany Bethpage Village Multi Family Phase 4
03020201
72,695.00
1.67
29,295.60
0.67 DWR
7
10/29/2018
Tasks 3 Credits Released 10%
61,552.87
1.41
90,848.47
2.09
8
12/5/2018
NCDEQ - DMS DEQ - DMS Contract #16-032618-23
03020201
63,971.80
1.47
26,876.67
0.62 DMS
9
12/27/2018
Tasks 4 Credits Released 10%
52,914.86
79,791.53
0.62
10
2/22/2019
Johnston CountyBuffalo WD -2017-18 Hydraulic Improvements
03020201
8,107.00
0.19
71,684.53
0.43 DWR
11
5/8/2019
Town of Garner White Oak Sewer Extension
03020201
3,519.00
0.08
68,165.53
0.35 DWR
12
7/3/2019
JPM South Development, LLC Goldston -North White Street Subdivision
03020201
4,191.00
0.10
63,974.53
0.25 DWR
343,946.58
279,972.05
63,974.53