Poplar Creek Ledger - 6/25/19

Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Pounds of
Nitrogen Acres
Local Gov't
Requiring
1 6/25/19 358.00 0.16 358.00 0.16 DWR
2 8/1/19 Engquist Development, LLC Magnolia Trace TH’s 03020201 358.00 0.16 - - City of Raleigh
3 4/8/20 286.40 0.13 286.40 0.13 DWR
4 4/21/20 Keith Ohrberg Ohrberg Residence 03020201 129.65 0.06 156.75 0.07 Town of Cary
5 5/13/20 Sycamore Creek LLC Lot 15 Westgate Business Park – 8870 Westgate Park Dr 03020201 156.75 0.07 - - City of Raleigh
6 6/5/20 155.70 0.07 155.70 0.07 DWR
7 6/22/20 Springmoor - Life Care Retirement Community Springmoor Additions 03020201 58.62 0.03 97.08 0.04 City of Raleigh
8 7/6/20 KB Home Raleigh Wildcat Branch Subdivision 03020201 97.08 0.04 - - City of Raleigh
9 3/23/21 145.47 0.06 145.47 0.06 DWR
10 6/10/21 O’Reilly Automotive Stores, Inc.
N-0087-16 O'Reilly Auto Parts South New Hope Rd (SPR-
0186-2020) PARTIAL 03020201 136.52 0.06 8.95 0.00 City of Raleigh
11 7/2/21 Johnston County Public Schools Thanksgiving Elementary (JC# 20-017-P) PARTIAL 03020201 3.95 0.00 5.00 0.00 Johnston County
12 8/3/21 W&M Partners, LLC Raynor Meadow PARTIAL 03020201 5.00 0.00 - - Town of Garner
13 12/15/21 145.47 0.06 145.47 0.06 DWR
14 3/10/22 KA Towerview Holdings, LLC Towerview Court - 21-DP-10491 PARTIAL 03020201 145.47 0.06 - - Town of Cary
15 3/24/23 145.47 0.06 145.47 0.06 DWR
16 4/11/23 SunCap Property Group, LLC 8924 Midway West Road (SPR-0142-2022)03020201 16.00 0.01 129.47 0.06 City of Raleigh
17 4/21/23 Glaus, Pyle, Schomer, Burns & Dehaven, Inc.Sunrise Senior Living (SPR-0229-2021)03020201 59.00 0.03 70.47 0.03 City of Raleigh
18 5/1/23 Hwy 54, LLC Elan Parkside (SPR-0040-2022)03020201 11.60 0.01 58.87 0.03 City of Raleigh
19 6/20/23 GS Buffaloe Road Owner, LLC Buffaloe Road Apartments (SPR-0037-2023) - PARTIAL 03020201 19.76 0.01 39.11 0.02 City of Raleigh
20 7/10/23 KL Raleigh Development JV LLC St. Albans Redidential (SPR-0041-2023) - PARTIAL 03020201 38.81 0.02 0.30 0.00 City of Raleigh
21 2/21/24 72.74 0.03 73.04 0.03 DWR
22 3/22/24 Jason Oversmith Oversmith Two Lot Subdivision (SPR-0030-2024)03020201 9.43 0.00 63.61 0.03 City of Raleigh
23 4/23/24 Tupelo Honey Land Development, LLC Tapestry Subdivision (16-064-P)03020201 50.58 0.02 13.03 0.01 Johnston County
1,309.25 1,296.22 13.03
EBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Poplar Creek, HUC 03020201 Nitrogen Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2016-0979v2
As-Built Credit Total: 1,432 lbs
Total Credits Released to Date: 1,309.25 lbs
Tasks 4: Credits Released (10%)
Tasks 3: Credits Released (10%)
Tasks 2: Credits Released (20%)
Credits Released/Available
to Bank Credits Debited/Sold from Bank
Tasks 8: Credits Released (5%)
Tasks 6: Credits Released (10%)
Tasks 5: Credits Released (10%)
Nutrient Credit Balance
Tasks 1 and 7: Credits Released (25%)
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 6/25/2019 21,440.440 0.49 - 21,440.440 0.49 DWR
2 4/7/2020 Cambridge-FV, LLC Royal Creek 03020201 3,315.000 0.08 18,125.440 0.42 DWR
3 4/8/2020 17,152.350 0.39 35,277.790 0.81 DWR
4 6/5/2020 7,978.470 0.18 43,256.260 0.99 DWR
5 8/31/2020 HR Northlake LLC Holding Village North Lake 03020201 32,535.000 0.75 10,721.260 0.25 DWR
6 1/13/2021 Marlowe & Moye LLC Hilburn Drive Duplex Lots - 20-0357 03020201 4,791.000 0.11 5,930.260 0.14 DWR
7 1/14/2021 Brasfield & Gorrie, L.L.C.Project Walter - 20201217 PARTIAL 03020201 3,919.880 0.09 2,010.380 0.05 DWR
8 3/23/2021 8,467.500 0.19 10,477.880 0.24 DWR
9 10/4/2021 Mungo Homes
Georgia’s Landing Subdivision and Offsite
Sewer Force Main - 20201613 v2 PARTIAL 03020201 10,477.880 0.24 - 0.00 DWR
10 12/15/2021 8,467.500 0.19 8,467.500 0.19 DWR
11 4/12/2022 Lennar Carolinas, LLC
Austin Creek Phase 6 & 7 (20211608)
PARTIAL 03020201 945.000 0.02 7,522.500 0.17 DWR
12 4/14/2022 Comet Builders LLC
Comet Raleigh Apartments (20220060)
PARTIAL 03020201 3,107.530 0.07 4,414.970 0.10 DWR
13 7/19/2022 Lennar Carolinas, LLC Cayden Cove (20210782) PARTIAL 03020201 4,414.970 0.10 - 0.00 DWR
14 3/24/2023 8,467.500 0.19 8,467.500 0.19 DWR
15 11/9/2023 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796) -03020201 8,467.500 0.19 - 0.00 DWR
16 2/22/2024 4,233.760 0.10 4,233.760 0.10 DWR
17 6/21/2024 Dennis and Carol Davis
Davis Garage & ADU (733 St George Rd.)
(20240758)03020201 1,575.000 0.04 2,658.760 0.06 DWR
18 10/21/2024 Rex Vick, Jr. and Eagle Rare, LLC Gatsby Station (20240928) PARTIAL 03020201 2,658.274 0.06 0.486 0.00 DWR
76,207.520 76,207.034 0.486
Z
EBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Poplar Creek Site, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2016-0979v2
As-Built Credit Total: 85,761.76 square feet
Total Credits Released to Date: 76,207.52 square feet
Tasks 4 Credits Released (10%)
Tasks 3 Credits Released (10%)
Tasks 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank
Tasks 8: Credits Released (5%)
Tasks 6 Credits Released (10%)
Tasks 5 Credits Released (10%)
Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)
Transaction
Number Date Purchaser Name or UMBI Task Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres
Local Gov't
Requiring
1 6/25/2019 2,358.93 0.05 2,358.93 0.05 DWR
2 4/8/2020 1,887.14 0.04 4,246.07 0.10 DWR
3 6/8/2020 47,325.28 1.09 51,571.35 1.18 DWR
4 1/15/2021 City of Raleigh - Public Utilities Department Harris Creek Interceptor - 20-0205 PARTIAL 03020201 18,276.50 0.42 33,294.85 0.76 DWR
5 2/9/2021 Wake County Finance Department WCPSS-Fuller Elementary School - 20-0783 03020201 32,605.50 0.75 689.35 0.02 DWR
6 3/23/2021 9,376.60 0.22 10,065.95 0.23 DWR
7 10/4/2021 Mungo Homes
Georgia’s Landing Subdivision and Offsite Sewer
Force Main - 20201613 v2 PARTIAL 03020201 10,065.95 0.23 - 0.00 DWR
8 12/15/2021 9,376.60 0.22 9,376.60 0.22 DWR
9 4/12/2022 Lennar Carolinas, LLC Austin Creek Phase 6 & 7 (20211608) PARTIAL 03020201 9,376.60 0.22 - 0.00 DWR
10 3/24/2023 9,376.60 0.22 9,376.60 0.22 DWR
11 11/9/2023 Sound Timber Management LLC
Project Ocean - Eagle Crest Industrial Park
(20221796) - PARTIAL 03020201 9,376.60 0.22 - 0.00 DWR
12 2/21/2024 4,688.30 0.11 - 4,688.30 0.11 DWR
13 3/25/2024 Town of Apex (easement only) and Marty Stone James Street Sewer Extension (20231447)03020201 3,931.60 0.09 756.70 0.02 DWR
14 4/5/2024 Brian and Raquelle Elkins 101 Marseille Place (20230495)03020201 252.00 0.01 504.70 0.01 DWR
15 9/18/2024 Mark P. Boone Labyrinth Project (20241164)03020201 405.00 0.01 99.70 0.00 DWR
16 10/21/2024 Rex Vick, Jr. and Eagle Rare, LLC Gatsby Station (20240928) PARTIAL 03020201 99.70 0.00 - 0.00 DWR
84,389.45 84,389.45 -
Z
EBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Poplar Creek Site, HUC 03020201 Buffer Restoration Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2016-0979v2
As-Built Credit Total: 9,435.70 square feet
Total Credits Released to Date: 84,389.45 square feet
Tasks 4 Credits Released (10%)
Tasks 3 Credits Released (10%)
Tasks 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank
Tasks 8: Credits Released (5%)
Tasks 6 Credits Released (10%)
Tasks 5 Credits Released (10%)
Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)