Transaction Number Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Cedar Grove Site, HUC 03020201 Upper Falls WS Nitrogen Credit Ledger Date Last Updated: 08/19/16 DWR Parcel Project #2011-0720v2 As-Built Credit Total: 55,052.54 lbs Total Credits Released to Date: 36,242.47 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 12,483.43 5.49 12,483.43 5.49 2 11/26/2012 Flagship DKNC Ventures Live Well North Durham 03020201 991.87 0.436 11,491.56 5.06 Durham 3 11/26/2012 Flagship DKNC Ventures Live Well North Durham (5% Durham) 03020201 49.59 0.022 11,441.97 5.03 Durham 4 11/26/2012 Credit to Rudolph To comply with letter dated 8/2/12 03020201 63.13 0.028 11,378.84 5.01 DWQ 5 11/29/2012 Housing Authority of Durham Goley Pointe Apartments 03020201 366.91 0.161 11,011.93 4.84 Durham 6 11/29/2012 Housing Authority of Durham Goley Pointe Apartments (5% Durham) 03020201 18.35 0.008 10,993.58 4.84 Durham 7 11/30/2012 Task 7: Credits Released 03020201 3,120.85 1.37 0.000 14,114.43 6.21 8 12/20/2012 Stronach Properties Family Dollar - Guess Road 03020201 213.98 0.094 13,900.45 6.12 Durham 9 12/20/2012 Stronach Properties Family Dollar - Guess Road (5% Durham) 03020201 10.70 0.005 13,889.75 6.11 Durham 10 1/10/2013 Commercial Site Design McDonalds - 1010 North Miami Blvd 03020201 49.20 0.022 13,840.55 6.09 Durham 11 1/10/2013 Commercial Site Design McDonalds - 1010 North Miami Blvd (5% Durham) 03020201 2.46 0.001 13,838.09 6.09 Durham 12 1/28/2013 Orange County ABC Board Orange County ABC Board Warehouse 03020201 140.53 0.062 13,697.56 6.03 Hillsborough 13 2/1/2013 Fellowship Lodge NO Durham Masonic Center 03020201 84.48 0.037 13,613.08 5.99 Durham 14 2/1/2013 Fellowship Lodge NO Durham Masonic Center (5% Durham) 03020201 4.22 0.002 13,608.86 5.99 Durham 15 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road 03020201 138.00 0.061 13,470.86 5.93 Durham 16 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road (5% Durham) 03020201 6.90 0.003 13,463.96 5.92 Durham 17 3/22/2013 Crescent Resources, LLC Circle Main Street Development 03020201 650.18 0.286 12,813.78 5.64 Durham 18 3/22/2013 Crescent Resources, LLC Circle Main Street Development (5% Durham) 03020201 32.51 0.014 12,781.27 5.62 Durham 19 3/28/2013 Commercial Site Design McDonalds - 1010 North Miami Blvd 03020201 13.78 0.006 12,767.49 5.62 Durham 20 3/28/2013 Commercial Site Design McDonalds - 1010 North Miami Blvd (5% Durham) 03020201 0.69 0.000 12,766.80 5.62 Durham 21 6/20/2013 Darrell W. Chandler Affordable Rougement Self Storage 03020201 35.91 0.016 12,730.89 5.60 Orange County 22 7/1/2013 Self Help Ventures Fund Maureen Joy Charter School 03020201 12.67 0.006 12,718.22 5.60 Durham 23 7/1/2013 Self Help Ventures Fund Maureen Joy Charter School (5% Durham) 03020201 0.64 0.000 12,717.58 5.60 Durham 24 7/9/2013 E&A Development Corbin Creek Woods 03020201 279.07 0.123 12,438.51 5.47 Hillsborough 25 8/2/2013 G.M. Hock Construction, Inc. Falls Academy Charter School 03020201 989.17 0.435 11,449.34 5.04 Butner 26 8/27/2013 JACOBS Merck North Parking Lot 03020201 155.36 0.068 11,293.98 4.97 Durham County 27 9/5/2013 Kimley-Horn and Associates Project Joshua 03020201 72.57 0.032 11,221.41 4.94 Durham County 28 9/10/2013 CASA Construction Acct Sedgefield Apartments 03020201 52.49 0.023 11,168.92 4.91 Durham 29 9/10/2013 CASA Construction Acct Sedgefield Apartments (5% Durham) 03020201 2.62 0.001 11,166.30 4.91 Durham 30 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road 03020201 63.30 0.028 11,103.00 4.88 Durham 31 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road (5% Durham) 03020201 3.17 0.001 11,099.83 4.88 Durham 32 10/28/2013 AWNC AWNC Parking Lot Addition 03020201 34.27 0.015 11,065.56 4.87 Durham County 33 11/5/2013 Crescent Communities LLC Forest Ridge - Phases 1A, 1B, 2A, and 3A 03020201 1,282.72 0.564 9,782.84 4.30 Hillsborough 34 12/12/2013 The Keith Corporation Tractor Supply Company 03020201 304.42 0.134 9,478.42 4.17 Hillsborough 35 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle 03020201 99.94 0.044 9,378.48 4.13 Durham 36 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle (5% Durham) 03020201 5.00 0.002 9,373.48 4.12 Durham 37 1/2/2014 Engquist Level Development LLC Cardinal Oaks 03020201 934.26 0.411 8,439.22 3.71 Durham 38 1/2/2014 Engquist Level Development LLC Cardinal Oaks (5% Durham) 03020201 46.71 0.021 8,392.51 3.69 Durham 39 1/13/2014 Terwilliger Pappas Multi-Family Ninth Street North Amendment 03020201 1,219.67 0.537 7,172.84 3.16 Durham 40 1/13/2014 Terwilliger Pappas Multi-Family Ninth Street North Amendment (5% Durham) 03020201 60.99 0.027 7,111.85 3.13 Durham 41 2/25/2014 Oxford Hills, LLC Cardinal Self Storage 03020201 76.80 0.034 7,035.05 3.10 Durham 42 2/25/2014 Oxford Hills, LLC Cardinal Self Storage (5% Durham) 03020201 3.84 0.002 7,031.21 3.09 Durham 43 3/3/2014 Habitat for Humanity Tinnin Woods Subdivision 03020201 78.72 0.035 6,952.49 3.06 Orange County 44 4/9/2014 PHE, Inc. PHE Expansion 030202010303 773.06 0.340 6,179.43 2.72 Hillsborough 45 4/25/2014 Rosemyr Corporation Butner AA Self Storage Expansion 030202010404 196.42 0.086 5,983.01 2.63 Butner 46 4/30/2014 Douglas Robins Valley Forge Self Storage 03020201 89.20 0.039 5,893.81 2.59 Orange County 47 6/6/2014 G.H.K. Developments, Inc. Walgreen's Drug Store Site 03020201 280.91 0.124 5,612.90 2.47 Creedmoor 48 6/24/2014 Carolina Sunrock, LLC Sunrock Asphalt Plant Development 03020201 433.92 0.191 5,178.98 2.28 Butner 49 7/3/2014 Braddock Park Associates Elfin Pond 030202010302 660.39 0.291 4,518.59 1.99 Hillsborough 50 7/21/2014 Orange County OC EMS Parking Expansion 030202010303 40.42 0.018 4,478.17 1.97 Hillsborough 51 7/24/2014 Eric Davis DDS PLLC Davis Dental Building 030202010303 59.71 0.026 4,418.46 1.94 Hillsborough 52 7/30/2014 E&A Development Inc. Corbin Creek Woods Modification 030202010303 220.32 0.097 4,198.14 1.85 Hillsborough 53 8/14/2014 Kotarides Developers Clairmont at Hillandale North 030202010403 289.48 0.127 3,908.66 1.72 Durham 54 8/14/2014 Kotarides Developers Clairmont at Hillandale North (5% Durham) 030202010403 14.47 0.006 3,894.19 1.71 Durham Requiring
55 9/2/2014 Bobbitt Design Build ACC Boulevard Lot 2 03020201 629.76 0.277 3,264.43 1.44 Raleigh 56 11/17/2014 Purdue Pharma Mfg. Purdue Pharma - Treyburn Site 03020201 182.74 0.080 3,081.69 1.36 Durham County 57 6/23/2015 Task 2: Credits Released 9,537.59 4.20 12,619.28 5.55 58 6/29/2015 Task 3: Credits Released 5,505.25 2.42 18,124.53 7.97 59 7/2/2015 CASA Construction Acct Denson Apartments Phase II 030202010403 53.69 0.024 18,070.84 7.95 Durham 60 7/2/2015 CASA Construction Acct Denson Apartments Phase II (5% Durham) 030202010403 2.69 0.001 18,068.15 7.95 Durham 61 7/6/2015 ABF Freight Systems, Inc. ABF Freight 030202010403 59.31 0.026 18,008.84 7.92 Durham 62 7/6/2015 ABF Freight Systems, Inc. ABF Freight (5% Durham) 030202010403 2.97 0.001 18,005.87 7.92 Durham 63 8/24/2015 Pedcor Companies Briar Green Apartments 030202010304 661.93 0.291 17,343.94 7.63 Durham 64 8/24/2015 Pedcor Companies Briar Green Apartments (5% Durham) 030202010304 33.10 0.015 17,310.84 7.62 Durham 65 8/26/2015 Cypress Creek Renewables, LLC Durham Solar - Cheek Road 030202010403 191.47 0.084 17,119.37 7.53 Durham County 66 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion 030202010403 353.79 0.156 16,765.58 7.38 Durham 67 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion (5% Durham) 030202010403 17.69 0.008 16,747.89 7.37 Durham 68 9/8/2015 Sovran Acquisition, LP Hillsborough Road Storage Facility Addition 030202010403 45.10 0.020 16,702.79 7.35 Durham 69 9/8/2015 Sovran Acquisition, LP Hillsborough Rd Storage Facility Addition (5% Durham) 030202010403 2.25 0.001 16,700.54 7.35 Durham 70 9/8/2015 Lambert Development LLC Parkside at Morris Ridge 030202010403 73.23 0.032 16,627.31 7.32 Durham 71 9/8/2015 Lambert Development LLC Parkside at Morris Ridge (5% Durham) 030202010403 3.66 0.002 16,623.65 7.31 Durham 72 11/20/2015 Affordable Rougement Self Storage Mile Branch Road Storage 030202010104 226.23 0.100 16,397.42 7.21 Orange County 73 12/7/2015 REFUND Pedcor Companies Briar Green Apartments (Incorrect amount on 8/15 letter) 030202010304 90.10 0.04 16,487.52 7.25 Durham 75 12/8/2015 MREC Brightleaf LLC Brightleaf Tract 6 030202010502 122.54 0.054 16,364.98 7.20 Durham 76 12/8/2015 MREC Brightleaf LLC Brightleaf Tract 6 (5% Durham) 030202010502 6.13 0.003 16,358.85 7.20 Durham 77 1/6/2016 Task 4: Credits Released 5,505.25 2.42 21,864.10 9.62 78 1/7/2016 Paliouras Enterprises, LLC Paliouras Property 030202010303 363.60 0.160 21,500.50 9.46 Orange County 79 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road 030202010403 662.26 0.291 20,838.24 9.17 Durham 80 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road (5% Durham) 030202010403 33.11 0.015 20,805.13 9.15 Durham 81 2/10/2016 Pedcor Companies Briar Green Apartments additional 030202010304 60.85 0.027 20,744.28 9.13 Durham 82 2/10/2016 Pedcor Companies Briar Green Apartments additional (5% Durham) 030202010304 3.05 0.001 20,741.23 9.13 Durham 83 2/16/2016 Heritage I, LLC Rosedaile Subdivision 030202010304 234.68 0.103 20,506.55 9.02 Durham 84 2/16/2016 Heritage I, LLC Rosedaile Subdivision (5% Durham) 030202010304 11.73 0.005 20,494.82 9.02 Durham 85 2/18/2016 Pinpoint Properties Valley Springs Subdivision 030202010304 1,478.58 0.650 19,016.24 8.37 Durham 86 2/18/2016 Pinpoint Properties Valley Springs Subdivision (5% Durham) 030202010304 73.93 0.033 18,942.31 8.33 Durham 87 2/25/2016 Glandon Forest Equity, LLC Dollar General Store Creedmoor 030202010501 17.54 0.008 18,924.77 8.33 Creedmoor 88 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road 030202010403 56.90 0.025 18,867.87 8.30 Durham 89 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road (5% Durham) 030202010403 2.85 0.001 18,865.02 8.30 Durham 90 3/30/2016 UMRH, Inc. Croasdaile Village Improvements 030202010304 1,076.07 0.473 17,788.95 7.83 Durham 91 3/30/2016 UMRH, Inc. Croasdaile Village Improvements (5% Durham) 030202010304 53.80 0.024 17,735.15 7.80 Durham All sales reflected in this credit ledger are for impacts in the Upper Falls or Lower Falls Lake Region. 36,242.47 15.94 18,507.32 8.14 17,735.15 7.80
Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Cedar Grove Site, HUC 03020201 Upper Falls WS Phosphorus Credit Ledger Date Last Updated: 08/19/16 DWR Parcel Project #2011-0720v2 As-Built Credit Total: 3,545.81 lbs Total Credits Released to Date: 2,341.07 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 804.03 5.49 804.03 5.49 2 11/26/2012 Flagship DKNC Ventures Live Well North Durham 03020201 52.42 0.358 751.61 5.13 Durham 3 11/26/2012 Flagship DKNC Ventures Live Well North Durham (5% Durham) 03020201-2.62 0.018 748.99 5.12 Durham 4 11/29/2012 Housing Authority of Durham Goley Pointe Apartments 03020201-24.96 0.170 724.03 4.95 Durham 5 11/29/2012 Housing Authority of Durham Goley Pointe Apartments (5% Durham) 03020201-1.25 0.009 722.78 4.94 Durham 6 11/30/2012 Task 7: Credits Released 03020201 201.00 1.37 0.000 923.78 6.31 Durham 7 12/20/2012 Stronach Properties Family Dollar - Guess Road 03020201 10.68 0.073 913.10 6.24 Durham 8 12/20/2012 Stronach Properties Family Dollar - Guess Road (5% Durham) 03020201 0.54 0.004 912.56 6.23 Durham 9 1/10/2013 Commercial Site Design McDonalds- 1010 North Miami Blvd 03020201 11.10 0.076 901.46 6.16 Durham 10 1/10/2013 Commercial Site Design McDonalds- 1010 North Miami Blvd (5% Durham) 03020201 0.56 0.004 900.90 6.15 Durham 11 1/28/2013 Orange County ABC Board Orange County ABC Board Warehouse 03020201 23.52 0.161 877.38 5.99 Hillsborough 12 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road 03020201 17.40 0.119 859.98 5.87 Durham 13 2/7/2013 Commercial Site Design McDonald's - North Roxboro Road (5% Durham) 03020201 0.87 0.006 859.11 5.87 Durham 14 3/22/2013 Crescent Resources, LLC Circle Main Street Development 03020201 147.37 1.007 711.74 4.86 Durham 15 3/22/2013 Crescent Resources, LLC Circle Main Street Development (5% Durham) 03020201 7.37 0.050 704.37 4.81 Durham 16 3/28/2013 Commercial Site Design McDonalds- 1010 North Miami Blvd 03020201 3.66 0.025 700.71 4.79 Durham 17 3/28/2013 Commercial Site Design McDonalds- 1010 North Miami Blvd (5% Durham) 03020201 0.18 0.001 700.53 4.79 Durham 18 4/17/2013 Homes by Dickerson, Inc. Peed Road Subdivision, Phase 1 03020201 53.82 0.368 646.71 4.42 Wake County 19 8/2/2013 G.M. Hock Construction, Inc. Falls Academy Charter School 03020201 122.69 0.838 524.02 3.58 Butner 20 8/29/2013 NC Museum of Life & Science NC Museum of Life and Science Classroom 03020201 16.42 0.112 507.60 3.47 Durham 21 8/29/2013 NC Museum of Life & Science NC Museum of Life and Science Classroom (5% Durham) 03020201 0.82 0.006 506.78 3.46 Durham 22 9/5/2013 Kimley-Horn and Associates Project Joshua 03020201 8.54 0.058 498.24 3.40 Durham County 23 9/10/2013 CASA Construction Acct Sedgefield Apartments 03020201 14.43 0.099 483.81 3.30 Durham 24 9/10/2013 CASA Construction Acct Sedgefield Apartments (5% Durham) 03020201 0.72 0.005 483.09 3.30 Durham 25 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road 03020201 19.23 0.131 463.86 3.17 Durham 26 10/10/2013 Kimley-Horn and Associates McDonald's Guess Road (5% Durham) 03020201 0.96 0.007 462.90 3.16 Durham 27 10/28/2013 AWNC AWNC Parking Lot Addition 03020201 6.43 0.044 456.47 3.12 Durham County 28 12/12/2013 The Keith Corporation Tractor Supply Company 03020201 59.53 0.407 396.94 2.71 Hillsborough 29 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle 03020201 44.24 0.302 352.70 2.41 Durham 30 12/13/2013 Sheetz, Inc. Sheetz at Hillsborough & LaSalle (5% Durham) 03020201 2.21 0.015 350.49 2.39 Durham 31 2/25/2014 Oxford Hills, LLC Cardinal Self Storage 03020201 13.78 0.094 336.71 2.30 Durham 32 2/25/2014 Oxford Hills, LLC Cardinal Self Storage (5% Durham) 03020201 0.69 0.005 336.02 2.30 Durham 33 4/9/2014 PHE, Inc. PHE Expansion 030202010303 68.00 0.464 268.02 1.83 Hillsborough 34 4/25/2014 Rosemyr Corporation Butner AA Self Storage Expansion 030202010404 31.65 0.216 236.37 1.61 Butner 35 4/30/2014 Douglas Robins Valley Forge Self Storage 03020201 11.90 0.081 224.47 1.53 Orange County 36 6/6/2014 G.H.K. Developments, Inc. Walgreen's Drug Store Site 03020201 33.16 0.227 191.31 1.31 Creedmoor 37 6/24/2014 Carolina Sunrock, LLC Sunrock Asphalt Plant Development 03020201 49.73 0.340 141.58 0.97 Butner 38 7/3/2014 Braddock Park & Assoc. Elfin Pond 030202010302 56.81 0.388 84.77 0.58 Hillsborough 39 7/21/2014 Orange County OC EMS Parking Expansion 030202010303 5.94 0.041 78.83 0.54 Hillsborough 40 7/24/2014 Eric Davis DDS PLLC Davis Dental Building 030202010303 4.46 0.030 74.37 0.51 Hillsborough 41 8/14/2014 Kotarides Developers Clairmont at Hillandale North 030202010403 56.48 0.386 17.89 0.12 Durham 42 8/14/2014 Kotarides Developers Clairmont at Hillandale North (5% Durham) 030202010403 2.82 0.019 15.07 0.10 Durham 43 6/23/2015 Task 2: Credits Released 614.29 4.20 629.36 4.30 44 6/29/2015 Task 3: Credits Released 354.58 2.42 983.94 6.72 45 7/6/2015 ABF Freight Systems, Inc. ABF Freight 030202010403 6.59 0.045 977.35 6.68 Durham 46 7/6/2015 ABF Freight Systems, Inc. ABF Freight (5% Durham) 030202010403 0.33 0.002 977.02 6.67 Durham 47 8/24/2015 Pedcor Companies Briar Green Apartments 030202010304 143.77 0.982 833.25 5.69 Durham 48 8/24/2015 Pedcor Companies Briar Green Apartments (5% Durham) 030202010304 7.19 0.049 826.06 5.64 Durham 49 8/26/2015 Cypress Creek Renewables, LLC Durham Solar - Cheek Road 030202010403 17.41 0.119 808.65 5.52 Durham County 50 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion 030202010403 101.77 0.695 706.88 4.83 Durham 51 9/2/2015 SHHP Holloway, LLC KIPP Durham - Renovation & Expansion (5% Durham) 030202010403 5.09 0.035 701.79 4.79 Durham 52 9/8/2015 Sovran Acquisition, LP Hillsborough Road Storage Facility Addition 030202010403 10.34 0.071 691.45 4.72 Durham 53 9/8/2015 Sovran Acquisition, LP Hillsborough Rd Storage Facility Addition (5% Durham) 030202010403 0.52 0.004 690.93 4.72 Durham 54 9/8/2015 Lambert Development LLC Parkside at Morris Ridge 030202010403 9.69 0.066 681.24 4.65 Durham 55 9/8/2015 Lambert Development LLC Parkside at Morris Ridge (5% Durham) 030202010403 0.48 0.003 680.76 4.65 Durham 56 11/20/2015 Affordable Rougemont Self Storage Mile Branch Road Storage 030202010104 21.55 0.147 659.21 4.50 Orange County 57 12/7/2015 REFUND Pedcor Companies Briar Green Apartments (Incorrect amount on 8/15 letter) 030202010304 12.59 0.09 671.80 4.59 Durham 59 12/8/2015 MREC Brightleaf LLC Brightleaf Tract 6 030202010502 7.10 0.048 664.70 4.54 Durham 60 12/8/2015 MREC Brightleaf LLC Brightleaf Tract 6 (5% Durham) 030202010502 0.36 0.002 664.34 4.54 Durham 61 12/14/2015 Croasdaile Farm Three, LLC Crystal Lake Subdivision at Croasdaile 030202010304 269.03 1.838 395.31 2.70 Durham 62 12/14/2015 Croasdaile Farm Three, LLC Crystal Lake Subdivision at Croasdaile (5% Durham) 030202010304 13.45 0.092 381.86 2.61 Durham 63 1/6/2016 Task 4: Credits Released 354.58 2.42 736.44 5.03 64 1/7/2016 Paliouras Enterprises, LLC Paliouras Property 030202010303 50.90 0.348 685.54 4.68 Orange County 65 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road 030202010403 70.73 0.483 614.81 4.20 Durham
66 1/19/2016 Harris5 Holdings, LLC Harris Beverage - Junction Road (5% Durham) 030202010403 3.54 0.024 611.27 4.18 Durham 67 2/16/2016 Heritage I, LLC Rosedaile Subdivision 030202010304 23.76 0.162 587.51 4.01 Durham 68 2/16/2016 Heritage I, LLC Rosedaile Subdivision (5% Durham) 030202010304 1.19 0.008 586.32 4.00 Durham 69 2/18/2016 Pinpoint Properties Valley Springs Subdivision 030202010304 224.34 1.532 361.98 2.47 Durham 70 2/18/2016 Pinpoint Properties Valley Springs Subdivision (5% Durham) 030202010304 11.22 0.077 350.76 2.40 Durham 71 2/25/2016 Glandon Forest Equity, LLC Dollar General Store Creedmoor 030202010501 1.03 0.007 349.73 2.39 Creedmoor 72 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road 030202010403 6.49 0.044 343.24 2.34 Durham 73 3/14/2016 Carolina Real Estate Partners, LLC Popeye's Guess Road (5% Durham) 030202010403 0.32 0.002 342.92 2.34 Durham 74 3/30/2016 UMRH, Inc. Croasdaile Village Improvements 030202010304 342.92 2.342 - - Durham All sales reflected in this credit ledger are for impacts in the Upper Falls or Lower Falls Lake Region. 2,341.07 15.99 2,341.07 15.99 - -
Environmental Banc & Exchange, LLC Upper Neuse Riparian & Buffer Cedar Grove Site, HUC 03020201 Upper Falls WS Buffer Credit Ledger Date Last Updated: 07/05/16 DWR Parcel Project #2011-0720v2 As-Built Credit Total: 640,486 square feet Total Credits Released to Date: 417,397.20 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 132,422.40 3.04 132,422.40 3.04 2 11/27/2012 City of Durham Carver Street Extension, SAW-2009-01175 03020201 132,422.40 3.04 - - Durham 3 11/30/2012 Task 7: Credits Released 33,105.60 0.76 33,105.60 0.76 4 7/7/2013 City of Raleigh Smith Creek Interceptor Improvements 03020201 27,057.00 0.62 6,048.60 0.14 Raleigh 5 12/4/2013 Credits Transferred to Forrest Creek Buffer Ledger 0.10 0.00 6,048.50 0.14 DWR 6 1/15/2015 Concert MacGregor Downs, LLC MacGregor Downs Deck Addition 03020201 4,380.00 0.10 1,668.50 0.04 DWR 7 6/23/2015 Task 2: Credits Released 123,772.00 2.84 125,440.50 2.88 8 6/23/2015 NCDENR DENR DMS Contract #6124 03020201 125,440.00 2.88 0.50 0.00 NCDENR-DMS 9 6/29/2015 Task 3: Credits Released 64,048.60 1.47 64,049.10 1.47 10 6/29/2015 NCDENR DENR DMS Contract #6124 03020201 64,048.00 1.47 1.10 0.00 NCDENR-DMS 11 1/6/2016 Task 4: Credits Released 64,048.60 1.47 64,049.70 1.47 12 7/5/2016 Shotwell Landfill, Inc. Shotwell Landfill Expansion 03020201 64,049.70-1.47 DWR 417,397.20 9.58 417,397.20 8.11 0.00 1.47