Buffalo Branch - NRBB - Buffer Credit Ledger 053123

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 5/19/2015 123,843.60 2.84 - 123,843.60 2.84 DWR
2 8/4/2015 RREF II-FH Sierra Laurel Grove Phase I 03020201 123,843.60 2.84 - 0.00 DWR
3 3/4/2016 123,843.60 2.84 123,843.60 2.84 DWR
4 6/20/2016 Town of Cary Paramount Outfall & Pump Station 03020201 3,678.00 0.08 120,165.60 2.76 DWR
5 7/5/2016 Shotwell Landfill, Inc.Shotwell Landfill Expansion 03020201 36,773.20 0.84 83,392.40 1.91 DWR
6 8/15/2016 61,588.80 1.41 144,981.20 3.33 DWR
7 10/3/2016 Town of Cary York Interceptor & Sewer Interconnections 03020201 1,278.00 0.03 143,703.20 3.30 DWR
8 10/5/2016 Classic Road Partners, LLC Pinnacle Park Center 03020201 9,280.50 0.21 134,422.70 3.09 DWR
9 10/19/2016 61,855.20 1.42 196,277.90 4.51 DWR
10 11/8/2016 City of Raleigh Rock Creek Sewer Improvements 03020201 3,216.00 0.07 193,061.90 4.43 DWR
11 1/18/2017 County of Johnston Cleveland Connector Sewer 03020201 10,068.00 0.23 182,993.90 4.20 DWR
12 2/28/2017 NC State University NCSU Initiative Way Extension 03020201 51,665.00 1.19 131,328.90 3.01 DWR
13 8/30/2017 RF Page Road Road Developer Creekside at Bethpage Phases 3&4 03020201 39,065.40 0.90 92,263.50 2.12 DWR
14 10/26/2017 30,927.60 0.71 123,191.10 2.83 DWR
15 12/5/2017 30,927.60 0.71 154,118.70 3.54 DWR
16 1/19/2018 Site Investments LLC Prescott Subdivision 03020201 20,649.00 0.47 133,469.70 3.06 DWR
17 3/27/2018 NCDEQ - DMS DEQ - DMS Contract #16-042517-14 03020201 82,751.70 1.90 50,718.00 1.16 DMS
18 6/18/2018 US Industrial Club IV, LP Project Axis 03020201 10,063.50 0.23 40,654.50 0.93 DWR
19 10/26/2018 30,927.60 0.71 71,582.10 1.64 DWR
20 11/20/2018 30,927.60 0.71 102,509.70 2.35 DWR
21 12/5/2018 NCDEQ - DMS DEQ - DMS Contract #16-032618-28 03020201 51,357.70 1.18 51,152.00 1.17 DMS
22 7/9/2019 Epcon Communities Courtyards at Andrews Chapel 03020201 51,151.50 1.17 0.50 0.00 DWR
23 12/10/2019 61,855.20 1.42 61,855.70 1.42 DWR
24 12/31/2019 NCDEQ - DMS DEQ - DMS Contract #16-031819-27 03020201 61,855.70 1.42 - 0.00 DMS
25 10/15/2020 61,855.20 1.42 61,855.20 1.42 DWR
26 10/29/2020 NCDEQ - DMS DEQ - DMS Contract #020320-07 03010101 60,000.00 1.38 1,855.20 0.04 DMS
27 10/4/2021 Mungo Homes
Georgia’s Landing Subdivision and Offsite
Sewer Force Main - 20201613 v2 03020201 6.89 0.00 1,848.31 0.04 DWR
28 1/10/2022 Christopher & Rebecca Monge
Monge Residence 21-E135: 206 Ketrick Court,
Cary #2021559 03020201 180.00 0.00 1,668.31 0.04 DWR
29 3/7/2022 Laura Greenan 149 Chimney Rise Drive #20210738 03020201 1,050.00 0.02 618.31 0.01 DWR
30 3/21/2022 Kathryn and Garrett Dyer Dyer Residence Deck and Patio (20211305)03020201 279.00 0.01 339.31 0.01 DWR
31 7/19/2022 Lennar Carolinas, LLC Cayden Cove (20210782)03020201 339.08 0.01 0.23 0.00 DWR
32 5/31/2023
Novo Nordisk Pharmaceutical
Industries LP
Novo Nordisk Site Capacity Expansion
(20150465 v2)03020201 0.23 0.00 - 0.00 DWR
618,552.00 618,552.00 -
Task 5 Credits Released (5%)
Task 2 Credits Released (20%)
Credits Released/Available to
Bank
Task 5 Credits Released (5%)
Buffer Credit BalanceCredits Debited/Sold from Bank
Task 1 Credits Released (20%)
Task 3 Credits Released (10%)
Task 4 Credits Released (10%)
Task 8 Credits Released (10%)
Task 7 Credits Released (10%)
Task 6 Credits Released (5%)
EBX-NEUSE I, LLC - NEUSE RIPARIAN BUFFER UMBRELLA MITIGATION BANK
Buffalo Branch Site, HUC 03020201 Riparian Buffer Restoration Credit Ledger
5/31/2023
DWR Bank Parcel Project Number: 2014-0704v2
As-Built Credit Total: 618,552.00 square feet
Total Credits Released to Date: 618552.00 square feet
Task 6 Credits Released (5%)