Uzzle Ledger - 6-25-19

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 68,598.75 1.57 - 68,598.75 1.57 DWR
2 8/22/2019 54,879.00 1.26 123,477.75 2.83 DWR
3 1/6/2020 CalAtlantic Homes, Inc.Auburn Village Subdivision 03020201 40,803.00 0.94 82,674.75 1.90 DWR
4 1/20/2020 JRMS One, LLC Devon Square Subdivision 03020201 58,203.00 1.34 24,471.75 0.56 DWR
5 1/27/2020 24,380.97 0.56 48,852.72 1.12 DWR
6 2/21/2020 26,883.40 0.62 75,736.12 1.74 DWR
7 3/27/2020 NASH Wendell Falls LLC Wendell Falls, Outfall D 03020201 3,864.00 0.09 71,872.12 1.65 DWR
8 4/27/2020 NCDEQ - DMS DEQ - DMS Contract #020320-02 03020201 40,000.00 0.92 31,872.12 0.73 DMS
9 11/9/2020 USEF HCG Fenton, LLC Fenton (#19-1700 v2)03020201 22,433.00 0.51 9,439.12 0.22 DWR
10 1/14/2021 Brasfield & Gorrie, L.L.C.Project Walter - 20201217 03020201 9,439.12 0.22 - 0.00 DWR
11 2/16/2021 26,883.40 0.62 26,883.40 0.62 DWR
12 6/10/2021 Hodge Road Phase I, LLC c/o Trinity Partners Eastgate 540 (20151256 Ver 4)03020201 15,059.00 0.35 11,824.40 0.27 DWR
13 10/4/2021 Mungo Homes
Georgia’s Landing Subdivision and Offsite
Sewer Force Main - 20201613 v2 03020201 11,824.40 0.27 - 0.00 DWR
14 2/7/2022 26,883.40 0.62 26,883.40 0.62 DWR
15 4/12/2022 Lennar Carolinas, LLC Austin Creek Phase 6 & 7 (20211608)03020201 26,883.40 0.62 - 0.00 DWR
16 3/6/2023 13,441.702 0.31 13,441.702 0.31 DWR
17 3/31/2023 NCDEQ - DMS DEQ - DMS Contract (16-404907756)03020201 13,441.702 0.31 - 0.00 DWR
18 11/2/2023 26,883.400 0.62 26,883.400 0.62 DWR
19 8/5/2024 Raleigh-Durham Airport Authority
RDU 5L-23R Runway Replacement Project
(2023-1194 version 1) and Session Law
SL2023-137 (section 21 (c)(2)), PARTIAL 03020201 26,883.400 - 0.62 DWR
268,834.022 268,834.022 -
EBX-NEUSE I, LLC - RES POPLAR CREEK BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Uzzle Site, HUC 03020201 Buffer Enhancement Credit Ledger
11/4/2024
DWR Bank Parcel Project Number: 2016-0981v2
As-Built Credit Total: 274,395.00 square feet
Tasks 5 Credits Released (10%)
Tasks 4 Credits Released (10%)
Tasks 3 Credits Released (10%)
Tasks 9 Credits Released (10%) Final Release & Closeout
Total Credits Released to Date: 268,834.02 square feet
Tasks 2 Credits Released (20%)
Credits Released/Available to
Bank Credits Debited/Sold from Bank Buffer Credit Balance
Tasks 1 and 7 Credits Released (25%)
Tasks 8 Credits Released (10%)
Tasks 6 Credits Released (10%)