Nutrient Credit Balance Purchaser Name or UMBI Task

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1 Transaction Number Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Cedar Grove Site, HUC Upper Falls WS Nitrogen Credit Ledger Date Last Updated: 08/19/16 DWR Parcel Project # v2 As-Built Credit Total: 55, lbs Total Credits Released to Date: 36, lbs Credits Released/Available to Credits Debited/Sold from Nutrient Credit Balance Date Completed Project Name HUC of Project Nitrogen Acres Nitrogen Acres Nitrogen Acres 12, , /26/2012 Flagship DKNC Ventures Live Well North Durham , Durham 3 11/26/2012 Flagship DKNC Ventures Live Well North Durham (5% Durham) , Durham 4 11/26/2012 Credit to Rudolph To comply with letter dated 8/2/ , DWQ 5 11/29/2012 Housing Authority of Durham Goley Pointe Apartments , Durham 6 11/29/2012 Housing Authority of Durham Goley Pointe Apartments (5% Durham) , Durham 7 11/30/2012 Task 7: Credits Released , , /20/2012 Stronach Properties Family Dollar - Guess Road , Durham 9 12/20/2012 Stronach Properties Family Dollar - Guess Road (5% Durham) , Durham 10 1/10/2013 Commercial Site Design McDonalds North Miami Blvd , Durham 11 1/10/2013 Commercial Site Design McDonalds North Miami Blvd (5% Durham) , Durham 12 1/28/2013 Orange County ABC Board Orange County ABC Board Warehouse , Hillsborough 13 2/1/2013 Fellowship Lodge NO Durham Masonic Center , Durham 14 2/1/2013 Fellowship Lodge NO Durham Masonic Center (5% Durham) , Durham 15 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road , Durham 16 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road (5% Durham) , Durham 17 3/22/2013 Crescent Resources, LLC Circle Main Street Development , Durham 18 3/22/2013 Crescent Resources, LLC Circle Main Street Development (5% Durham) , Durham 19 3/28/2013 Commercial Site Design McDonalds North Miami Blvd , Durham 20 3/28/2013 Commercial Site Design McDonalds North Miami Blvd (5% Durham) , Durham 21 6/20/2013 Darrell W. Chandler Affordable Rougement Self Storage , Orange County 22 7/1/2013 Self Help Ventures Fund Maureen Joy Charter School , Durham 23 7/1/2013 Self Help Ventures Fund Maureen Joy Charter School (5% Durham) , Durham 24 7/9/2013 E&A Development Corbin Creek Woods , Hillsborough 25 8/2/2013 G.M. Hock Construction, Inc. Falls Academy Charter School , Butner 26 8/27/2013 JACOBS Merck North Parking Lot , Durham County 27 9/5/2013 Kimley-Horn and Associates Project Joshua , Durham County 28 9/10/2013 CASA Construction Acct Sedgefield Apartments , Durham 29 9/10/2013 CASA Construction Acct Sedgefield Apartments (5% Durham) , Durham 30 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road , Durham 31 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road (5% Durham) , Durham 32 10/28/2013 AWNC AWNC Parking Lot Addition , Durham County 33 11/5/2013 Crescent Communities LLC Forest Ridge - Phases 1A, 1B, 2A, and 3A , , Hillsborough 34 12/12/2013 The Keith Corporation Tractor Supply Company , Hillsborough 35 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle , Durham 36 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle (5% Durham) , Durham 37 1/2/2014 Engquist Level Development LLC Cardinal Oaks , Durham 38 1/2/2014 Engquist Level Development LLC Cardinal Oaks (5% Durham) , Durham 39 1/13/2014 Terwilliger Pappas Multi-Family Ninth Street North Amendment , , Durham 40 1/13/2014 Terwilliger Pappas Multi-Family Ninth Street North Amendment (5% Durham) , Durham 41 2/25/2014 Oxford Hills, LLC Cardinal Self Storage , Durham 42 2/25/2014 Oxford Hills, LLC Cardinal Self Storage (5% Durham) , Durham 43 3/3/2014 Habitat for Humanity Tinnin Woods Subdivision , Orange County 44 4/9/2014 PHE, Inc. PHE Expansion , Hillsborough 45 4/25/2014 Rosemyr Corporation Butner AA Self Storage Expansion , Butner 46 4/30/2014 Douglas Robins Valley Forge Self Storage , Orange County 47 6/6/2014 G.H.K. Developments, Inc. Walgreen's Drug Store Site , Creedmoor 48 6/24/2014 Carolina Sunrock, LLC Sunrock Asphalt Plant Development , Butner 49 7/3/2014 Braddock Park Associates Elfin Pond , Hillsborough 50 7/21/2014 Orange County OC EMS Parking Expansion , Hillsborough 51 7/24/2014 Eric Davis DDS PLLC Davis Dental Building , Hillsborough 52 7/30/2014 E&A Development Inc. Corbin Creek Woods Modification , Hillsborough 53 8/14/2014 Kotarides Developers Clairmont at Hillandale North , Durham 54 8/14/2014 Kotarides Developers Clairmont at Hillandale North (5% Durham) , Durham Requiring

2 55 9/2/2014 Bobbitt Design Build ACC Boulevard Lot , Raleigh 56 11/17/2014 Purdue Pharma Mfg. Purdue Pharma - Treyburn Site , Durham County 57 6/23/2015 Task 2: Credits Released 9, , /29/2015 Task 3: Credits Released 5, , /2/2015 CASA Construction Acct Denson Apartments Phase II , Durham 60 7/2/2015 CASA Construction Acct Denson Apartments Phase II (5% Durham) , Durham 61 7/6/2015 ABF Freight Systems, Inc. ABF Freight , Durham 62 7/6/2015 ABF Freight Systems, Inc. ABF Freight (5% Durham) , Durham 63 8/24/2015 Pedcor Companies Briar Green Apartments , Durham 64 8/24/2015 Pedcor Companies Briar Green Apartments (5% Durham) , Durham 65 8/26/2015 Cypress Creek Renewables, LLC Durham Solar - Cheek Road , Durham County 66 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion , Durham 67 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion (5% Durham) , Durham 68 9/8/2015 Sovran Acquisition, LP Hillsborough Road Storage Facility Addition , Durham 69 9/8/2015 Sovran Acquisition, LP Hillsborough Rd Storage Facility Addition (5% Durham) , Durham 70 9/8/2015 Lambert Development LLC Parkside at Morris Ridge , Durham 71 9/8/2015 Lambert Development LLC Parkside at Morris Ridge (5% Durham) , Durham 72 11/20/2015 Affordable Rougement Self Storage Mile Branch Road Storage , Orange County 73 12/7/2015 REFUND Pedcor Companies Briar Green Apartments (Incorrect amount on 8/15 letter) , Durham 75 12/8/2015 MREC Brightleaf LLC Brightleaf Tract , Durham 76 12/8/2015 MREC Brightleaf LLC Brightleaf Tract 6 (5% Durham) , Durham 77 1/6/2016 Task 4: Credits Released 5, , /7/2016 Paliouras Enterprises, LLC Paliouras Property , Orange County 79 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road , Durham 80 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road (5% Durham) , Durham 81 2/10/2016 Pedcor Companies Briar Green Apartments additional , Durham 82 2/10/2016 Pedcor Companies Briar Green Apartments additional (5% Durham) , Durham 83 2/16/2016 Heritage I, LLC Rosedaile Subdivision , Durham 84 2/16/2016 Heritage I, LLC Rosedaile Subdivision (5% Durham) , Durham 85 2/18/2016 Pinpoint Properties Valley Springs Subdivision , , Durham 86 2/18/2016 Pinpoint Properties Valley Springs Subdivision (5% Durham) , Durham 87 2/25/2016 Glandon Forest Equity, LLC Dollar General Store Creedmoor , Creedmoor 88 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road , Durham 89 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road (5% Durham) , Durham 90 3/30/2016 UMRH, Inc. Croasdaile Village Improvements , , Durham 91 3/30/2016 UMRH, Inc. Croasdaile Village Improvements (5% Durham) , Durham All sales reflected in this credit ledger are for impacts in the Upper Falls or Lower Falls Lake Region. 36, , ,

3 Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Cedar Grove Site, HUC Upper Falls WS Phosphorus Credit Ledger Date Last Updated: 08/19/16 DWR Parcel Project # v2 As-Built Credit Total: 3, lbs Total Credits Released to Date: 2, lbs Credits Released/Available to Credits Debited/Sold from Nutrient Credit Balance Transaction Number Date Completed Project Name HUC of Project Phosphorous Acres Phosphorous Acres Phosphorous Acres Requiring /26/2012 Flagship DKNC Ventures Live Well North Durham Durham 3 11/26/2012 Flagship DKNC Ventures Live Well North Durham (5% Durham) Durham 4 11/29/2012 Housing Authority of Durham Goley Pointe Apartments Durham 5 11/29/2012 Housing Authority of Durham Goley Pointe Apartments (5% Durham) Durham 6 11/30/2012 Task 7: Credits Released Durham 7 12/20/2012 Stronach Properties Family Dollar - Guess Road Durham 8 12/20/2012 Stronach Properties Family Dollar - Guess Road (5% Durham) Durham 9 1/10/2013 Commercial Site Design McDonalds North Miami Blvd Durham 10 1/10/2013 Commercial Site Design McDonalds North Miami Blvd (5% Durham) Durham 11 1/28/2013 Orange County ABC Board Orange County ABC Board Warehouse Hillsborough 12 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road Durham 13 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road (5% Durham) Durham 14 3/22/2013 Crescent Resources, LLC Circle Main Street Development Durham 15 3/22/2013 Crescent Resources, LLC Circle Main Street Development (5% Durham) Durham 16 3/28/2013 Commercial Site Design McDonalds North Miami Blvd Durham 17 3/28/2013 Commercial Site Design McDonalds North Miami Blvd (5% Durham) Durham 18 4/17/2013 Homes by Dickerson, Inc. Peed Road Subdivision, Phase Wake County 19 8/2/2013 G.M. Hock Construction, Inc. Falls Academy Charter School Butner 20 8/29/2013 NC Museum of Life & Science NC Museum of Life and Science Classroom Durham 21 8/29/2013 NC Museum of Life & Science NC Museum of Life and Science Classroom (5% Durham) Durham 22 9/5/2013 Kimley-Horn and Associates Project Joshua Durham County 23 9/10/2013 CASA Construction Acct Sedgefield Apartments Durham 24 9/10/2013 CASA Construction Acct Sedgefield Apartments (5% Durham) Durham 25 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road Durham 26 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road (5% Durham) Durham 27 10/28/2013 AWNC AWNC Parking Lot Addition Durham County 28 12/12/2013 The Keith Corporation Tractor Supply Company Hillsborough 29 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle Durham 30 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle (5% Durham) Durham 31 2/25/2014 Oxford Hills, LLC Cardinal Self Storage Durham 32 2/25/2014 Oxford Hills, LLC Cardinal Self Storage (5% Durham) Durham 33 4/9/2014 PHE, Inc. PHE Expansion Hillsborough 34 4/25/2014 Rosemyr Corporation Butner AA Self Storage Expansion Butner 35 4/30/2014 Douglas Robins Valley Forge Self Storage Orange County 36 6/6/2014 G.H.K. Developments, Inc. Walgreen's Drug Store Site Creedmoor 37 6/24/2014 Carolina Sunrock, LLC Sunrock Asphalt Plant Development Butner 38 7/3/2014 Braddock Park & Assoc. Elfin Pond Hillsborough 39 7/21/2014 Orange County OC EMS Parking Expansion Hillsborough 40 7/24/2014 Eric Davis DDS PLLC Davis Dental Building Hillsborough 41 8/14/2014 Kotarides Developers Clairmont at Hillandale North Durham 42 8/14/2014 Kotarides Developers Clairmont at Hillandale North (5% Durham) Durham 43 6/23/2015 Task 2: Credits Released /29/2015 Task 3: Credits Released /6/2015 ABF Freight Systems, Inc. ABF Freight Durham 46 7/6/2015 ABF Freight Systems, Inc. ABF Freight (5% Durham) Durham 47 8/24/2015 Pedcor Companies Briar Green Apartments Durham 48 8/24/2015 Pedcor Companies Briar Green Apartments (5% Durham) Durham 49 8/26/2015 Cypress Creek Renewables, LLC Durham Solar - Cheek Road Durham County 50 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion Durham 51 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion (5% Durham) Durham 52 9/8/2015 Sovran Acquisition, LP Hillsborough Road Storage Facility Addition Durham 53 9/8/2015 Sovran Acquisition, LP Hillsborough Rd Storage Facility Addition (5% Durham) Durham 54 9/8/2015 Lambert Development LLC Parkside at Morris Ridge Durham 55 9/8/2015 Lambert Development LLC Parkside at Morris Ridge (5% Durham) Durham 56 11/20/2015 Affordable Rougemont Self Storage Mile Branch Road Storage Orange County 57 12/7/2015 REFUND Pedcor Companies Briar Green Apartments (Incorrect amount on 8/15 letter) Durham 59 12/8/2015 MREC Brightleaf LLC Brightleaf Tract Durham 60 12/8/2015 MREC Brightleaf LLC Brightleaf Tract 6 (5% Durham) Durham 61 12/14/2015 Croasdaile Farm Three, LLC Crystal Lake Subdivision at Croasdaile Durham 62 12/14/2015 Croasdaile Farm Three, LLC Crystal Lake Subdivision at Croasdaile (5% Durham) Durham 63 1/6/2016 Task 4: Credits Released /7/2016 Paliouras Enterprises, LLC Paliouras Property Orange County 65 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road Durham

4 66 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road (5% Durham) Durham 67 2/16/2016 Heritage I, LLC Rosedaile Subdivision Durham 68 2/16/2016 Heritage I, LLC Rosedaile Subdivision (5% Durham) Durham 69 2/18/2016 Pinpoint Properties Valley Springs Subdivision Durham 70 2/18/2016 Pinpoint Properties Valley Springs Subdivision (5% Durham) Durham 71 2/25/2016 Glandon Forest Equity, LLC Dollar General Store Creedmoor Creedmoor 72 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road Durham 73 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road (5% Durham) Durham 74 3/30/2016 UMRH, Inc. Croasdaile Village Improvements Durham All sales reflected in this credit ledger are for impacts in the Upper Falls or Lower Falls Lake Region. 2, ,

5 Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Cedar Grove Site, HUC Upper Falls WS Buffer Credit Ledger Date Last Updated: 07/05/16 DWR Parcel Project # v2 As-Built Credit Total: 640,486 square feet Total Credits Released to Date: 417, square feet Credits Released/Available to Credits Debited/Sold from Buffer Credit Balance Transaction Number Date Completed Project Name HUC of Project Square Feet Acres Square Feet Acres Square Feet Acres Requiring 132, , /27/2012 City of Durham Carver Street Extension, SAW , Durham 3 11/30/2012 Task 7: Credits Released 33, , /7/2013 City of Raleigh Smith Creek Interceptor Improvements , , Raleigh 5 12/4/2013 Credits Transferred to Forrest Creek Buffer Ledger , DWR 6 1/15/2015 Concert MacGregor Downs, LLC MacGregor Downs Deck Addition , , DWR 7 6/23/2015 Task 2: Credits Released 123, , /23/2015 NCDENR DENR DMS Contract # , NCDENR-DMS 9 6/29/2015 Task 3: Credits Released 64, , /29/2015 NCDENR DENR DMS Contract # , NCDENR-DMS 11 1/6/2016 Task 4: Credits Released 64, , /5/2016 Shotwell Landfill, Inc. Shotwell Landfill Expansion , DWR 417, ,