20190809 Ver 1_Buffer Preservation Credit Ledger_20190925

EBX-NEUSE I, LLC - RES NEUSE BUFFER AND NUTRIENT OFFSET UMBRELLA MITIGATION BANK
Stone Creek Site, HUC 03020201 Buffer Preservation and Enhancement Credit Ledger
9/25/2019
DWR Bank Parcel Project Number: 2016-0241v2
As -Built Credit Total: 107,151.00 square feet
Total Credits Released to Date: 48,217.95 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 11/20/2018
Tasks 1 and 7 Credits Released (25%)
26,787.75
0.61
26,787.75
0.61
2 12/5/2018
NCDEQ - DMS I DEQ - DMS Contract #16-032618-24 03020201
26,787.75
0.61
0.00 DMS
3 7/12/2019
Task 2: Credits Released (20%)
21,430.20
0.49
21,430.20
0.49
4 9/25/2019
Stancil Vineyards, LLC Adam's Vineyard 03020201
978.00
0.02 20,452.20
0.47 DWR
48,217.95
27,765.75
1 20,452.20