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Tull Wooten III Ledger - 3/2/21
Transaction Number Sale / Release 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 3/8/2021 77.489 0.03 - 77.489 0.03 DWR 2 4/28/2021 61.991 0.03 - 139.480 0.06 DWR 3 12/21/2021 26.691 0.01 - 166.171 0.07 DWR 4 3/17/2022 Hoyt + Berenyi Caliber Collision Whitley Drive (PIN #08387) PARTIAL 03020202 - 166.171 0.07 - 0.00 Greenville 5 5/27/2022 30.213 0.01 - 30.213 0.01 DWR 6 7/14/2022 American Builders American Builders Phase 3 West Star St (PIN #86340) PARTIAL 03020202 - 30.213 0.01 - 0.00 Greenville 7 4/13/2023 30.213 0.01 - 30.213 0.01 DWR 8 1/5/2024 Signature Storage, LLC Bells Fork Mini Storage Bells Chapel Rd (PIN #19617) PARTIAL 03020202 - 30.213 0.01 - 0.00 Greenville 9 2/21/2024 30.213 0.01 30.213 0.01 DWR 10 9/19/2024 902 Church Parking Expansion 902 Church Parking Expansion (SP24-00) PARTIAL 03020202 30.213 - 0.01 Kinston 256.810 256.810 - Task 6 Credits Released (10%) Task 5 Credits Released (10%) Task 4 Credits Released (10%) Total Credits Released to Date: 256.810 square feet EBX-NEUSE I, LLC - TULL WOOTEN III BUFFER & NUTRIENT OFFSET MITIGATION BANK Tull Wooten III Site, HUC 03020202 Nitrogen Credit Ledger 11/4/2024 DWR Bank Parcel Project Number: 2008-1268v4 As-Built Credit Total: 309.957 square feet Task 3 Credits Released (10%) Task 2 Credits Released (20%) Credits Released/Available to Bank Credits Debited/Sold from Bank Nutrient Credit Balance Task 1 Credits Released (25%) # Transaction Number Sale / Release 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 3/8/2021 1,150.125 0.03 - 1,150.125 0.03 DWR 2 4/28/2021 920.100 0.02 2,070.225 0.05 DWR 3 12/21/2021 509.280 0.01 2,579.505 0.06 DWR 4 5/27/2022 468.960 0.01 3,048.465 0.07 DWR 5 4/13/2023 468.960 0.01 3,517.425 0.08 DWR 6 5/23/2023 NCDOT Replacement of Bridge No. 66 over the Grape Creek (20221610)03020202 460.50 0.01 3,056.925 0.07 DWR 7 2/21/2024 468.960 0.01 3,525.885 0.08 DWR 3,986.385 460.50 3,525.885 Tasks 6 Credits Released (10%) Tasks 5 Credits Released (10%) Tasks 4 Credits Released (10%) Total Credits Released to Date: 3517.425 square feet EBX-NEUSE I, LLC - TULL WOOTEN III BUFFER & NUTRIENT OFFSET MITIGATION BANK Tull Wooten III Site, HUC 03020202 Buffer Preservation Credit Ledger 11/4/2024 DWR Bank Parcel Project Number: 2008-1268v4 As-Built Credit Total: 4,600.500 square feet Tasks 3 Credits Released (10%) Tasks 2 Credits Released (20%) Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Tasks 1 Credits Released (25%) Transaction Number Sale / Release 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 3/8/2021 29,549.249 0.68 - 29,549.249 0.68 DWR 2 4/28/2021 23,639.399 0.54 53,188.648 1.22 DWR 3 12/21/2021 13,125.714 0.30 66,314.362 1.52 DWR 4 5/27/2022 12,057.157 0.28 78,371.519 1.80 DWR 5 4/13/2023 12,057.157 0.28 90,428.676 2.08 DWR 6 1/19/2024 Town of Winterville Sanitary Sewer Pump Station Rehabilitation (20231340)03020202 11,070.00 0.25 79,358.676 1.82 DWR 7 2/21/2024 12,057.157 0.28 91,415.833 2.10 DWR 102,485.833 11,070.00 91,415.833 Tasks 6 Credits Released (10%) Tasks 5 Credits Released (10%) Tasks 4 Credits Released (10%) EBX-NEUSE I, LLC - TULL WOOTEN III BUFFER & NUTRIENT OFFSET MITIGATION BANK Tull Wooten III Site, HUC 03020202 Buffer Restoration Credit Ledger DWR Bank Parcel Project Number: 2008-1268v4 As-Built Credit Total: 118,196.996 square feet Total Credits Released to Date: 90428.676 square feet 11/4/2024 Tasks 3 Credits Released (10%) Tasks 2 Credits Released (20%) Credits Released/Available to Bank Credits Debited/Sold from Bank Buffer Credit Balance Tasks 1 Credits Released (25%)