Addendum III. – Advance Credit Ledger Remaining Advance Credits
Applied Advanced Credits
17.09
290.00
290.00
47,579.00
17.09
03050105
47,579.00
17.09
BROAD
03050105
47,579.00
17.09
BROAD
03050105
Coastal Marsh Restoration Equivalent Credits
48,159.00
Coastal Marsh Restoration Credits
269.00
USACE Action ID CAMA Number Permit ID
Nonriparian Restoration Equivalent Credits
17.09
269.00
NCDWQ Project ID Number
Nonriparian Restoration Credits
48,697.00
25.00
Project Name / TIP
Riparian Restoration Equivalent Credits
17.09
0.00
50,000.00
IMS Project ILFID ID
Riparian Restoration
19.62
48,980.00
0.00
Initial Debit Date
Stream Restoration Equivalent Credits
48,980.00
0.00
DDD Pre or Post Program Instrument
Stream Restoration Credits
19.62
265.00
Beginning Advance Wetland Credits
49,510.00
Beginning Advance Stream Credits
19.62
245.00
25.00
Transfers and Allocations
Beginning Advance Wetland Credits
21.93
50,000.00
50,000.00
Action Date
Beginning Advance Stream Credits
24.62
50,000.00
Cataloging Unit
Beginning Advance Wetland Credits
50,000.00
River Basin
Beginning Advance Stream Credits
Remaining Advance Wetland Credits
Transfers and Allocations
Remaining Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
BROAD River Basin BROAD
03050105
Post
2981
6/30/2011
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
Post
2981
4/27/2012
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
Post
2981
4/27/2012
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
Post
2981
4/18/2013
20791
Grey Rock Phase 1
2006-1539
2012-01013
245.00
BROAD
03050105
Post
2981
6/30/2013
20924
Grey Rock Phase 2
2006-1539
2012-01013
265.00
BROAD
03050105
Post
2984
5/5/2014
NCDOT TIP R-2707B - Shelby Bypass
2012-0673
2009-01449
BROAD
03050105
Post
2981
10/11/2013
21069
Project X-Cel
2013-0874
2011-02395
283.00
BROAD
03050105
Post
2981
1/13/2014
21049
Queen's Gap
2007-2227
2012-01905
BROAD
03050105
Post
2981
2/26/2014
21153
Tryon International Equestrian Center-Phase1
2013-1200
2013-02262
BROAD
BROAD River Basin TOTALS
0.38 2.69 2.31
2.53
50,000.00
25.00
0.00
0.00
50,000.00
25.00
1,352.00
1,069.00
2.53
0.00
2.69
2.69
0.00
0.00
47,579.00
17.09
50,000.00
25.00
0.00
0.00
50,000.00
25.00
1,352.00
1,069.00
2.53
0.00
2.69
2.69
0.00
0.00
47,579.00
17.09
62,841.00
112.00
52,841.00
112.00
CAPE FEAR River Basin CAPE FEAR
03030002
9/14/2011
Transfer CF 02 to CF 06
52,841.00
112.00
CAPE FEAR
03030002
9/14/2011 Transfer CF 02 to CF 06
10,000.00
Post
2984
5/5/2014
NCDOT TIP U-2524C/D
2013-0223
2001-21125
3,230.00
49,611.00
112.00
CAPE FEAR
03030002
Post
2984
5/6/2014
NCDOT R-2413A/B
2013-0517
2013-00557
9,594.00
40,017.00
112.00
CAPE FEAR
03030002
Post
2984
7/8/2014
NCDOT R-2612B
2013-0912
2013-01990
784.00
1,197.00
38,036.00
112.00
CAPE FEAR
03030002
Post
2981
8/29/2013
20818
Legend Oaks Lots 3-5
2005-1986
2009-00106
40.00
0.00
37,996.00
112.00
CAPE FEAR
03030002
Post
2981
2/27/2014
21149
Green Hope Crossing SD
2014-0059
2014-00268
45.00
45.00
37,906.00
112.00
CAPE FEAR
03030002
Post
2981
1/27/2014
21120
AIDCZ Roadway/Sewer Line and Project Swordfish
2013-1044
37,906.00
111.00
CAPE FEAR
03030002
Post
2981
10/9/2013
21054
Bellewood Subdivision
2013-0683
2012-01737
0.12
0.12
37,906.00
110.75
CAPE FEAR
03030002
Post
2981
1/27/2014
21120
AIDCZ Roadway/Sewer Line and Project Swordfish
2013-1044
2013-01897
0.95
0.00
37,906.00
109.80
CAPE FEAR
03030002
Post
2981
2/27/2014
21149
Green Hope Crossing SD
2014-0059
2014-00268
0.13
0.13
37,906.00
109.55
CAPE FEAR
03030002
Post
2981
3/12/2014
21217
Siena and Verona
2014-0078
2013-01350
0.16
0.16
37,906.00
109.23
CAPE FEAR
03030002
Post
2981
4/3/2014
21232
Bella Casa Subdivision Phases 6 & 8
2005-1952
2011-01818
0.20
0.20
37,906.00
108.83
CAPE FEAR
03030002
Post
2981
4/22/2014
21234
Evans Creek
2014-0209
2013-00838
0.23
0.23
37,906.00
108.37
CAPE FEAR
03030002
37,906.00
108.37
CAPE FEAR
03030002
37,906.00
108.37
CAPE FEAR
03030002
62,841.00
112.00
10,000.00
0.00
52,841.00
112.00
37,906.00
108.37
CAPE FEAR
03030003
29,571.00
8.00
0.00
0.00
29,571.00
24.00
CAPE FEAR
03030003
9/14/2011 Transfer from CF 05 to CF 03
(11.00)
CAPE FEAR
03030003
5/7/2012 Transfer CF from 05 to CF 03
(5.00)
CAPE FEAR
0.91
13,693.00 Post
1,242.00
1.79
0.84
0.91
0.09
0.09
0.00
0.00
9/14/2011
Transfer from CF 05 to CF 03
29,571.00
24.00
5/7/2012
Transfer CF from 05 to CF 03
29,571.00
24.00
Post
2981
6/30/2012
20601 ILF-2011-7173
Reserve at Carthage Colonies
2011-0445
2010-02159
0.22
0.02
29,571.00
03030003
Post
2981
6/30/2012
20675 ILF-2011-7256
Kamelot Oaks
23.76
2011-01776
0.25
0.00
29,571.00
CAPE FEAR
03030003
Post
2981
4/18/2013
20836
Lilliefield
2005-1881
2012-00263
0.15
23.51
29,571.00
CAPE FEAR
03030003
Post
2984
5/6/2014
NCDOT TIP U-3615B
2013-0477
1999-21179
0.29
23.36
29,571.00
CAPE FEAR
23.07
03030003
29,571.00
23.07
CAPE FEAR
03030003
29,571.00
23.07
CAPE FEAR
03030003
29,571.00
8.00
0.00
(16.00)
29,571.00
24.00
CAPE FEAR
03030004
53,717.00
125.00
0.00
0.00
32,717.00
120.00
CAPE FEAR
03030004
CAPE FEAR
03030004
9/14/2011 Transfer CF 04 to CF 05
5,000.00
9/14/2011
Transfer CF 04 to CF 05
CAPE FEAR
03030004
9/14/2011 Transfer CF 04 to CF 06
1,000.00
9/14/2011
CAPE FEAR
03030004
9/14/2011 Transfer CF 04 to CF 06
CAPE FEAR
03030004
9/14/2011 Transfer CF 04 to CF 06
CAPE FEAR
03030004
5/7/2012 Transfer CF 04 to CF 07
CAPE FEAR
03030004
Post
2981
6/30/2012
20403 ILF-2009-6888
Embassy Suites Fayetteville
CAPE FEAR
03030004
Post
2981
6/30/2012
20502 ILF-2010-7004
Salem Village
CAPE FEAR
03030004
Post
2981
6/30/2012
20502 ILF-2010-7004
Salem Village
CAPE FEAR
03030004
Post
2981
6/30/2012
20324 ILF-2009-6786
WWRWMF
CAPE FEAR
03030004
Post
2981
6/30/2012
12059 ILF-2008-6555
New Hill Place
2009-1346
CAPE FEAR
03030004
Post
2981
6/30/2012
20351 ILF-2009-6821
Brightwater Medical Complex - Phase I
CAPE FEAR
03030004
Post
2981
2/21/2013
20572
CAPE FEAR
03030004
Post
2981
2/21/2013
CAPE FEAR
03030004
Post
2981
CAPE FEAR
03030004
Post
CAPE FEAR
03030004
CAPE FEAR
0.00
0.00
0.44
0.00
0.00
0.47
0.02
0.00
0.00
29,571.00
23.07
Post
2981
6/30/2011
11798
Phillip's Place
2008-1465
2008-02781
149.73
32,567.27
120.00
Post
2981
6/30/2011
20271
Lee County Industrial Park
2009-0597
2006-20332
132.00
32,435.27
120.00
32,435.27
120.00
Transfer CF 04 to CF 06
32,435.27
120.00
9/14/2011
Transfer CF 04 to CF 06
32,435.27
120.00
10,000.00
9/14/2011
Transfer CF 04 to CF 06
32,435.27
120.00
5,000.00
5/7/2012
Transfer CF 04 to CF 07
32,435.27
120.00
32,243.27
120.00
31,974.27
120.00
127.00
31,847.27
120.00
368.00
368.00
31,111.27
120.00
2008-00967
1,085.00
193.00
29,833.27
120.00
2010-0251
2008-01392
99.00
0.00
29,734.27
120.00
Southwest Judd Parkway Extension
2008-1817
2011-02004
245.00
245.00
29,244.27
120.00
20790
Salem VIllage
2006-1151
2010-01848
237.00
237.00
28,770.27
120.00
2/21/2013
20806
WWRWMF CF04 Additional
2005-20159
30.00
10.00
28,730.27
120.00
2981
2/21/2013
20899
New Hill Place Phase 2
2009-1346
2008-00967
312.00
312.00
28,106.27
120.00
Post
2981
4/18/2013
11768
Morrisville Parkway Extension Phase III- streams
2008-0640
2008-00373
731.00
27,375.27
120.00
03030004
Post
2981
6/30/2013
20600
Anderson Creek Club Lake Phase 1
2006-41244
95.00
27,280.27
120.00
CAPE FEAR
03030004
Pre
2981
12/2/2001
ILF-FME-2005-193
DOT - Widening of NC87
1999-0339
1993-02820
607.40
26,672.87
120.00
CAPE FEAR
03030004
Pre
2981
9/3/2004
ILF-FME-2005-913
DOT - Sanford Bypass
2000-1432
2002-20899
510.00
26,162.87
120.00
CAPE FEAR
03030004
Pre
2981
9/3/2004
ILF-FME-2005-929
DOT - Black & Decker Road
2002-0228
1998-01948
345.00
25,817.87
120.00
CAPE FEAR
03030004
Pre
2981
8/19/2006
ILF-FME-2005-1719
Eastside Green Apartments
2005-0155
2005-00248
72.00
25,745.87
120.00
CAPE FEAR
03030004
Pre
2981
4/13/2007
ILF-2005-3754
Forest Springs Subdivision
2005-20471
10.00
25,735.87
120.00
CAPE FEAR
03030004
Post
2981
5/14/2014
21136
The Shops at Cameron Place
2013-1112
2004-20283
299.00
25,436.87
120.00
CAPE FEAR
03030004
Post
2981
8/26/2013
20944
Gray's Creek Subdivision
2008-0472
2013-00701
25,436.87
119.63
5.00
1of10
2010-0267
2008-01247
192.00
0.00
269.00
0.37
0.00
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger Remaining Advance Credits Remaining Advance Wetland Credits
The Shops at Cameron Place
2013-1112
2004-20283
0.49
0.51
25,436.87
118.08
03030004
25,436.87
118.08
CAPE FEAR
03030004
25,436.87
118.08
CAPE FEAR
03030004
53,717.00
125.00
25,436.87
118.08
CAPE FEAR
03030005
13,458.00
368.00
CAPE FEAR
03030005
CAPE FEAR
03030005
5/7/2012 Transfer CF 05 to CF 07
5.00
CAPE FEAR
03030005
5/7/2012 Transfer CF 05 to CF 06
CAPE FEAR
03030005
5/7/2012 Transfer CF 05 to CF 03
CAPE FEAR
03030005
5/7/2012 Transfer CF 05 to CF 07
CAPE FEAR
03030005
Post
2981
2/21/2013
20777
Orton Plantation
CAPE FEAR
03030005
Post
2981
2/21/2013
20765
PNG Line 150
CAPE FEAR
2981
10/14/2013
Post
2981
1/27/2014
CAPE FEAR
03030004
Post
2981
5/14/2014
CAPE FEAR
21,000.00 9/14/2011 Transfer CF 05 to CF 03 9/14/2011 Transfer from CF 04 to CF 05
5.00
32,717.00
120.00
11.00
13,458.00
297.00
IMS Project ILFID ID
5,788.13
1,492.00
1.21
0.71
0.00
0.00
0.00
Coastal Marsh Restoration Equivalent Credits
119.08
21136
Post
03030004
Initial Debit Date
Coastal Marsh Restoration Credits
119.23
25,436.87
03030004
CAPE FEAR
Transfers and Allocations
Nonriparian Restoration Equivalent Credits
25,436.87
0.00
CAPE FEAR
Action Date
Nonriparian Restoration Credits
0.20
0.15
Cataloging Unit
Stream Restoration Equivalent Credits
0.20
2013-00874
DDD Pre or Post Program Instrument
River Basin
Stream Restoration Credits
2002-01304
2013-1157
Beginning Advance Wetland Credits
2013-0757
Westhaven Subdivision
Beginning Advance Stream Credits
Carmike Theater Fayetteville
21170
Beginning Advance Wetland Credits
21070
Beginning Advance Stream Credits
USACE Action ID CAMA Number Permit ID
Beginning Advance Wetland Credits
NCDWQ Project ID Number
Beginning Advance Stream Credits
Project Name / TIP
Remaining Advance Stream Credits
Applied Advanced Credits Riparian Restoration Equivalent Credits
Transfers and Allocations
Riparian Restoration
Beginning Advance Credits
Adusted Beginning Balances
0.00
9/14/2011
Transfer CF 05 to CF 03
13,458.00
297.00
9/14/2011
Transfer from CF 04 to CF 05
13,458.00
297.00
5/7/2012
Transfer CF 05 to CF 07
13,458.00
297.00
50.00
5/7/2012
Transfer CF 05 to CF 06
13,458.00
297.00
5.00
5/7/2012
Transfer CF 05 to CF 03
13,458.00
297.00
5/7/2012
Transfer CF 05 to CF 07
13,458.00
297.00
(5,000.00)
5,000.00
2011-00624
2.41
0.08
13,458.00
294.51
2010-00386
0.13
0.00
13,458.00
294.38
03030005
13,458.00
294.38
CAPE FEAR
03030005
13,458.00
294.38
CAPE FEAR
03030005
13,458.00
368.00
13,458.00
294.38
CAPE FEAR
03030006
9,723.00
4.00
CAPE FEAR
03030006
5/7/2012 Transfer from CF 05 to CF 06
CAPE FEAR
03030006
9/14/2011 Transfer from CF 02 to CF 06
CAPE FEAR
03030006
9/14/2011 Transfer from CF 04 to CF 06
CAPE FEAR
03030006
9/14/2011 Transfer from CF 04 to CF 06
CAPE FEAR
03030006
9/14/2011 Transfer from CF 04 to CF 06
CAPE FEAR
03030006
Post
2981
6/30/2012
CAPE FEAR
03030006
Post
2984
CAPE FEAR
03030006
Pre
CAPE FEAR
03030006
CAPE FEAR
0.00 5/7/2012 Transfer CF 06 to CF 07
71.00
10,000.00
13,458.00
297.00
20,723.00
59.00
2008-0640
0.00
0.00
2.54
0.08
0.00
0.00
0.00
0.00
5/7/2012
Transfer CF 06 to CF 07
20,723.00
59.00
5/7/2012
Transfer from CF 05 to CF 06
20,723.00
59.00
(10,000.00)
9/14/2011
Transfer from CF 02 to CF 06
20,723.00
59.00
(1,000.00)
9/14/2011
Transfer from CF 04 to CF 06
20,723.00
59.00
9/14/2011
Transfer from CF 04 to CF 06
20,723.00
59.00
9/14/2011
Transfer from CF 04 to CF 06
20,723.00
59.00
20,613.00
59.00
(50.00)
(5.00) (10,000.00)
The Pork Company S&J Villari Livestock
2010-00917
5/21/2012
B-3152
2000-1472
0.25
20,613.00
58.75
2984
1/14/2013
B-3906
2001-01309
0.11
20,613.00
58.64
Pre
2984
1/14/2013
B-3654
2003-00152
0.46
20,613.00
58.18
03030006
Post
2984
1/14/2013
B-5116
2010-00123
0.20
20,613.00
57.98
CAPE FEAR
03030006
Post
2984
1/14/2013
B-4543
2010-00334
0.30
20,613.00
57.68
CAPE FEAR
03030006
Post
2984
5/6/2014
B-5143
2009-00859
0.13
20,613.00
57.55
CAPE FEAR
03030006
Post
2984
5/6/2014
R-5526 - Division 6
2014-00131
0.47
20,613.00
57.08
CAPE FEAR
03030006
Post
2984
7/9/2014
B-5117
2013-02241
0.21
20,613.00
56.87
CAPE FEAR
03030006
20,613.00
56.87
CAPE FEAR
03030006
9,723.00
4.00
20,613.00
56.87
CAPE FEAR
03030007
691.00
18.00
CAPE FEAR
03030007
5/7/2012 Transfer from CF 05 to CF 07
CAPE FEAR
03030007
5/7/2012 Transfer from CF 06 to CF 07
CAPE FEAR
03030007
5/7/2012 Transfer from CF 05 to CF 07
CAPE FEAR
03030007
Post
2981
6/30/2012
20464 ILF-2010-6970
Pender Co. Surface Water Treatment & Finished Water Trans Main
CAPE FEAR
03030007
Post
2981
6/30/2012
20268 ILF-2009-6738
Bunn Brantley
CAPE FEAR
03030007
Post
2981
6/30/2012
20549 ILF-2011-7122
Shelter Creek Quarry
CAPE FEAR
03030007
Post
2981
6/30/2012
20551 ILF-2011-7126
CAPE FEAR
03030007
Post
2981
6/30/2012
CAPE FEAR
03030007
Post
2981
CAPE FEAR
03030007
Post
CAPE FEAR
03030007
CAPE FEAR
(11,000.00) 5/7/2012 Transfer from CF 04 to CF 07
(55.00)
(5,000.00)
20,723.00
59.00
20,691.00
23.00
20535 ILF-2011-7106
2012-0219
110.00
110.00
0.00
2.13
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from CF 04 to CF 07
20,691.00
23.00
5/7/2012
Transfer from CF 05 to CF 07
20,691.00
23.00
(10,000.00)
5/7/2012
Transfer from CF 06 to CF 07
20,691.00
23.00
(5,000.00)
5/7/2012
Transfer from CF 05 to CF 07
20,691.00
23.00
(5.00)
2010-0459
2010-01735
0.48
20,691.00
22.52
2009-00748
0.12
20,691.00
22.40
2008-01720
5.50
20,691.00
16.90
Kennedy Broiler Farm
2011-00079
0.17
20,691.00
16.73
20625 ILF-2011-7199
Grady Sanderson Farms Site
2011-01172
0.42
0.00
20,691.00
16.31
6/30/2012
20733
American Towers, LLC 273409
2011-01367
0.15
0.15
20,691.00
16.01
2981
2/21/2013
20727
ILM Security Fence Wilmington Airport
Post
2981
2/21/2013
20767
03030007
Post
2981
6/30/2013
CAPE FEAR
03030007
Post
2981
6/30/2013
CAPE FEAR
2008-1555
2010-00280
214.00
0.00
20,477.00
16.01
GE-Hitachi Global Laser Enrichment Facility
2008-00188
158.00
0.00
20,319.00
16.01
20933
Dollar General N. College Road
2012-01630
0.47
0.00
20,319.00
15.54
20959
Smith Creek Alandale Pump Station Removal
2012-02066
0.14
0.00
20,319.00
15.40
03030007
20,319.00
15.40
CAPE FEAR
03030007
20,319.00
15.40
CAPE FEAR
03030007
CAPE FEAR River Basin TOTALS
691.00
18.00
170,001.00
635.00
121,047.00
37.00
(20,000.00)
2008-1167
2013-0351
(5.00)
20,691.00
23.00
372.00
0.00
0.00
0.00
7.45
0.15
0.00
0.00
20,319.00
15.40
0.00
0.00
170,001.00
635.00
19,591.13
2,734.00
8.11
1.63
1.38
0.11
0.00
0.00
147,303.87
616.17
0.00
0.00
121,047.00
37.00
CATAWBA River Basin CATAWBA
03050101
Post
2984
6/30/2011
CATAWBA
03050101
Post
2981
6/30/2011
CATAWBA
03050101
Pre
2981
11/17/2011
CATAWBA
03050101
Pre
2981
CATAWBA
03050101
Pre
CATAWBA
03050101
CATAWBA
SR 1591 - Division 13
2011-00636
50.00
120,997.00
37.00
Cornerstone Subdivision
2008-0887
2008--2067
232.00
120,765.00
37.00
ILF-2006-4291
Charlotte Douglas Airport Parallel Runway
2000-1195
2006-32521-360
1,295.40
119,469.60
37.00
6/30/2012
ILF-2006-4291
Charlotte Douglas Airport Parallel Runway
2000-1195
2006-32521-360
736.45
118,733.15
37.00
2981
6/30/2012
ILF-2006-4738
Lenoir Wal-Mart
2006-1179
2006-30760
163.28
118,569.87
37.00
Post
2981
6/30/2012
20527 ILF-2010-7032
Siemens GT Plant
2010-1015
2010-01302
168.00
0.00
118,401.87
37.00
03050101
Post
2981
6/30/2012
20421 ILF-2010-6917
Linville Dam ESSI Project
2008-0915
2008-02753
580.00
0.00
117,821.87
37.00
CATAWBA
03050101
Post
2981
6/30/2012
20421 ILF-2010-6917
Linville Dam ESSI Project
2008-02753
143.00
0.00
117,678.87
37.00
CATAWBA
03050101
Pre
2981
6/30/2012
805.67
116,873.20
37.00
CATAWBA
03050101
Post
2981
2/21/2013
CATAWBA
03050101
Post
2981
CATAWBA
03050101
Post
2981
12019
ILF-FME-2005-944
DOT - North Charlotte Outer Loop
2001-1231
2001-31321
20893
Kinmere Village
2001-0368
2012-01798
60.00
60.00
116,753.20
37.00
4/18/2013
20719
Lincoln County Regional Airport Runway Safety Improvements
2012-0460
2012-00848
1,510.00
678.00
114,565.20
37.00
4/18/2013
20846
Airlie Business Park at Ingleside Ph 2
2011-00188
150.00
150.00
114,265.20
37.00
2of10
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger Remaining Advance Credits
Applied Advanced Credits
Post
2984
5/7/2014
SR 1560 - Bridge 123 - Division 13
2013-00806
34.00
114,090.20
37.00
CATAWBA
03050101
Post
2984
5/7/2014
NCDOT TIP B-5138
2013-01764
151.00
113,939.20
37.00
CATAWBA
03050101
Post
2984
5/7/2014
SR 1438 - Bridge 291 - Division 13
2013-01675
21.00
113,918.20
37.00
CATAWBA
03050101
Post
2984
7/9/2014
SR 1150 - Bridge 10 - Division 11
2014-00641
34.00
34.00
113,850.20
37.00
CATAWBA
03050101
Pre
2981
8/7/2014
280.00
113,570.20
37.00
CATAWBA
03050101
Post
2984
8/7/2014
SR 1112 - Bridge 242 - Division 13
2013-01788
28.00
113,542.20
37.00
CATAWBA
03050101
Post
2984
8/7/2014
SR 1418 - Bridge 296 - Division 13
2013-01794
35.00
113,507.20
37.00
CATAWBA
03050101
Post
2981
8/22/2013
20860
Regency at the Palisades Phase 1
2012-01839
31.00
0.00
113,476.20
37.00
CATAWBA
03050101
Post
2981
7/2/2013
21048
Duke Energy Beaverdam Mitigation Site Impact
2006-30735
25.00
25.00
113,426.20
37.00
CATAWBA
03050101
Post
2981
8/22/2013
21055
Regency at the Palisades Phase 2
2012-0901
2012-01839
182.00
140.00
113,104.20
37.00
CATAWBA
03050101
Post
2981
8/22/2013
21056
Regency at the Palisades Phase 3
2012-0901
2012-01839
86.00
0.00
113,018.20
37.00
CATAWBA
03050101
Post
2981
5/28/2014
21032
Norfolk Southern Intermodal Facility
2013-0732
2013-00433
1,768.00
0.00
111,250.20
37.00
CATAWBA
03050101
Post
2981
8/22/2013
20860
Regency at the Palisades Phase 1
2012-0901
2012-01839
0.39
0.25
111,250.20
36.36
CATAWBA
03050101
Post
2981
7/3/2013
21006
The Cove at Morrison Plantation
2013-0375
2013-01061
0.16
0.09
111,250.20
36.11
CATAWBA
03050101
Post
2981
9/26/2013
21116
PNG- Messer Road Line 294 Extension
2013-0719
2013-01426
0.13
0.00
111,250.20
35.98
CATAWBA
03050101
111,250.20
35.98
CATAWBA
03050101
111,250.20
35.98
CATAWBA
03050101
121,047.00
37.00
111,250.20
35.98
CATAWBA
03050102
15,989.00
0.00
15,989.00
6.00
CATAWBA
03050102
Pre
2981
10/14/2013
ILF-FME-2005-1868
Landen Town Center
15,989.00
5.75
CATAWBA
03050102
Pre
2981
10/14/2013
ILF-2005-19
Ballantyne Country Club Golf Course
CATAWBA
03050102
Pre
2981
10/14/2013
ILF-FME-2005-1433
Midwood Phase II (Firth Court Redevelopment)
CATAWBA
03050102
Pre
2981
10/14/2013
ILF-FME-2005-1433
CATAWBA
03050102
Pre
2981
10/14/2013
CATAWBA
03050102
Pre
2981
12/2/2013
CATAWBA
03050102
Post
2984
5/12/2014
CATAWBA
03050102
Post
2984
7/9/2014
CATAWBA
9/14/2011 Transfer from CT 03 to CT 02
0.00
0.00
121,047.00
37.00
0.00
(6.00)
15,989.00
6.00
ILF-FME-2005-190
DOT Widening of SR 1001
1998-1266
2012-0901
100.00
0.00
1998-30188
7,624.13 9/14/2011
2,172.67
0.69
0.34
0.00
0.00
0.00
Coastal Marsh Restoration Equivalent Credits
03050101
NOV-2012-PC-0156
Coastal Marsh Restoration Credits
37.00
CATAWBA
Villages of Denver
USACE Action ID CAMA Number Permit ID
Nonriparian Restoration Equivalent Credits
114,124.20
NCDWQ Project ID Number
Nonriparian Restoration Credits
41.00
20930
Project Name / TIP
Riparian Restoration Equivalent Credits
2013-00803
IMS Project ILFID ID
Riparian Restoration
37.00
SR 1560 - Bridge 118 - Division 13
Initial Debit Date
Stream Restoration Equivalent Credits
114,165.20
5/7/2014
DDD Pre or Post Program Instrument
Stream Restoration Credits
6/30/2013
2984
Beginning Advance Wetland Credits
2981
Post
Beginning Advance Stream Credits
Post
03050101
Transfers and Allocations
Beginning Advance Wetland Credits
03050101
CATAWBA
Action Date
Beginning Advance Stream Credits
CATAWBA
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Remaining Advance Wetland Credits
Transfers and Allocations
Remaining Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
0.00
Transfer from CT 03 to CT 02 1998-1125
1998-31046
0.25
2005-30193
0.98
15,989.00
4.77
2004-1615
2005-30123
0.33
15,989.00
4.44
Midwood Phase II (Firth Court Redevelopment)
2004-1615
2005-30123
15,989.00
3.82
ILF-2006-4678
US 521 Landfill (Foxhole)
2005-0893
2005-31884
3.15
15,989.00
0.67
ILF-2005-19
Ballantyne Country Club Golf Course
2005-30193
0.09
15,989.00
0.58
SR 1922 - Bridge 119 - Division 13
2014-00081
15,865.00
0.58
15,865.00
0.56
03050102
15,865.00
0.56
CATAWBA
03050102
15,865.00
0.56
CATAWBA
03050102
15,989.00
0.00
CATAWBA
03050103
7,964.00
23.00
CATAWBA
03050103
2984
6/30/2012
CATAWBA
03050103
Post
2981
6/30/2012
20447 ILF-2010-6943
Matthews Gateway
2010-0467
2008-03268
CATAWBA
03050103
Post
2981
6/30/2012
20510 ILF-2010-7014
Enclave Pond City of Charlotte
2010-0568
2010-1358
0.98
CATAWBA
03050103
Post
2981
6/30/2012
20553 ILF-2011-7128
Wingate University Matthews Branch
2011-0306
2011-02124
CATAWBA
03050103
Post
2981
6/30/2012
20447 ILF-2010-6943
Matthews Gateway
2010-0467
CATAWBA
03050103
Post
2981
4/18/2013
20681
Charlotte Area Transit System LYNX Blue Line Ext.
CATAWBA
03050103
Post
2981
6/30/2013
20935
Campus Ridge Road Realignment U-4713B
2013-0085
2011-01157
CATAWBA
03050103
Pre
2981
6/30/2014
ILF-FME-2005-259
DOT - E-W circumferential Road
1999-1469
2000-30264-271
CATAWBA
03050103
Pre
2981
6/30/2014
ILF-FME-2005-1215
Longview South, Phase II
2004-0379
CATAWBA
03050103
Pre
2981
6/30/2014
ILF-2005-19
Ballantyne Country Club Golf Course
CATAWBA
03050103
Pre
2981
6/30/2014
ILF-2005-3911
Flat Branch Elementary School
CATAWBA
03050103
Post
2981
6/30/2014
20615
CATAWBA
03050103
Post
2981
5/28/2014
CATAWBA
03050103
Post
2981
CATAWBA
03050103
Post
CATAWBA
03050103
CATAWBA
03050103
CATAWBA
15,989.00
6.00
0.00
6.00
7,964.00
17.00
62.00
2012-00549
0.01
62.00
0.56 17.00
7,964.00
16.88
7,776.20
16.88
0.98
7,776.20
14.92
0.25
0.00
7,776.20
14.67
2008-03268
0.40
0.10
7,776.20
14.17
2009-01062
0.38
0.38
7,776.20
13.42
7,474.20
13.42
1.14
7,474.20
12.27
2004-30650
0.86
7,474.20
11.41
2005-30193
1.36
7,474.20
10.05
2005-2162
2004-30773
1.63
7,474.20
8.42
Hickory Quarry Martin Marietta Materials
1998-0623
2011-01934
80.00
80.00
7,314.20
8.42
21032
Norfolk Southern Intermodal Facility
2013-0732
2013-00433
39.00
39.00
7,236.20
8.42
5/23/2014
21227
Ravenscroft Subdivision
2014-0286
2007-00591
266.00
0.00
6,970.20
8.42
2981
10/9/2013
21099
Octapharma Blood Plasma Facility
2013-0878
2013-01964
0.05
0.05
6,970.20
8.32
Post
2981
2/3/2014
21139
4717 Piper Glen Drive
2013-1114
2013-02084
0.25
0.00
6,970.20
8.07
Post
2981
4/14/2014
21173
Steele Creek Pumping Station Expansion Project
2014-00393
0.38
0.00
6,970.20
7.70
03050103
6,970.20
7.70
CATAWBA
03050103
6,970.20
7.70
CATAWBA
03050103
9/14/2011
62.00
4.56
0.01
7,964.00
CATAWBA River Basin TOTALS
(6.00)
2012-0313
62.00
15,865.00
9/14/2011 Transfer CT 03 to CT 02
0.00
B-4752
0.62
0.88
0.00
0.00
0.00
0.00
Transfer CT 03 to CT 02 B-4294
2011-01271
0.12 187.80
151.00
0.00
151.00
7,964.00
23.00
0.00
6.00
7,964.00
17.00
723.80
270.00
7.79
1.51
0.00
0.00
0.00
0.00
6,970.20
7.70
145,000.00
60.00
0.00
0.00
145,000.00
60.00
8,409.93
2,504.67
13.04
2.72
0.00
0.00
0.00
0.00
134,085.40
44.24
CHOWAN River Basin CHOWAN
03010201
0.00
0.00
CHOWAN
03010201
0.00
0.00
CHOWAN
03010201
0.00
0.00
CHOWAN
03010202
0.00
0.00
CHOWAN
03010202
0.00
0.00
CHOWAN
03010202
0.00
0.00
CHOWAN
03010203
4,746.00
65.00
CHOWAN
03010203
Pre
CHOWAN
03010203
Post
CHOWAN
03010203
0.00
0.00
0.00
9/14/2011 Transfer CH 203 to CH 204
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4,746.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,746.00
25.00
9/14/2011
Transfer CH 203 to CH 204
2984
6/30/2012
SR 1339-Division 1
0.09
4,746.00
24.91
2984
1/15/2013
R-2507A
2012-0296
2006-10391
92-12
5.68
4,746.00
19.23
2/20/2013
R-2583
2011-1075
2002-11081
63-12
0.72
4,746.00
18.51
3of10
2005-10482
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger Remaining Advance Credits
Applied Advanced Credits
18.41
CHOWAN
03010204
15,254.00
15.00
15,254.00
55.00
CHOWAN
03010204
15,254.00
55.00
CHOWAN
03010204
15,254.00
55.00
CHOWAN
03010204
CHOWAN River Basin TOTALS
9/14/2011 Transfer from CH 203 to CH 204
40.00
4,746.00
25.00
0.00
(40.00)
15,254.00
55.00
2012-0296
2006-10391
92-12
0.10
0.00 9/14/2011
Coastal Marsh Restoration Equivalent Credits
4,746.00
0.00
R-2507A
Coastal Marsh Restoration Credits
65.00
USACE Action ID CAMA Number Permit ID
Nonriparian Restoration Equivalent Credits
4,746.00
NCDWQ Project ID Number
Nonriparian Restoration Credits
03010203
5/12/2014
Project Name / TIP
Riparian Restoration Equivalent Credits
18.41
CHOWAN
2984
IMS Project ILFID ID
Riparian Restoration
4,746.00
Post
Initial Debit Date
Stream Restoration Equivalent Credits
03010203
DDD Pre or Post Program Instrument
Stream Restoration Credits
18.41
CHOWAN
Beginning Advance Wetland Credits
18.41
4,746.00
Beginning Advance Stream Credits
4,746.00
03010203
Transfers and Allocations
Beginning Advance Wetland Credits
03010203
CHOWAN
Action Date
Beginning Advance Stream Credits
CHOWAN
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Remaining Advance Wetland Credits
Transfers and Allocations
Remaining Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
0.00
0.00
0.00
6.59
0.00
0.00
0.00
Transfer from CH 203 to CH 204
15,254.00
15.00
0.00
(40.00)
15,254.00
55.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,254.00
55.00
20,000.00
80.00
0.00
0.00
20,000.00
80.00
0.00
0.00
0.00
0.00
6.59
0.00
0.00
0.00
20,000.00
73.41
45,417.00
16.00
3.00
42,417.00
13.00
FRENCH BROAD River Basin FRENCH BROAD
06010105
FRENCH BROAD
06010105
FRENCH BROAD
06010105
FRENCH BROAD
06010105
FRENCH BROAD
9/14/2011 Transfer FB 05 to FB 08 5/7/2012 Transfer FB 05 to FB 06
3,000.00
9/14/2011
Transfer FB 05 to FB 08
42,417.00
13.00
5/7/2012
Transfer FB 05 to FB 06
42,417.00
13.00
42,417.00
12.97
42,337.94
12.97
42,163.94
12.97
42,163.94
12.44
0.00
41,713.94
12.44
149.00
41,564.94
12.44
41,564.94
12.42
41,564.94
12.40
41,415.94
12.40
41,415.94
11.66
2984
6/30/2012
Post
2981
6/30/2012
20426 ILF-2010-6923
Asheville Airport Expansion Phases 1 and 2
2007-1841
2010-00036
79.06
06010105
Post
2981
4/18/2013
20956
Asheville Airport Expansion Phase 2
2007-1841
2010-00036
174.00
FRENCH BROAD
06010105
Post
2981
4/18/2013
20956
Asheville Airport Expansion Phase 2
2007-1841
2010-00036
FRENCH BROAD
06010105
Post
2981
6/30/2013
20696
Aventine
2011-02216
FRENCH BROAD
06010105
Post
2981
6/30/2013
21037
Old Dominion Distribution Hub
2013-00861
FRENCH BROAD
06010105
Post
2984
6/30/2013
B-5149
2013-00665
FRENCH BROAD
06010105
Post
2984
6/30/2013
B-5149
2013-00665
FRENCH BROAD
06010105
Post
2981
6/30/2013
21037
Old Dominion Distribution Hub
2013-00861
FRENCH BROAD
06010105
Post
2981
7/22/2013
20957
Hendersonville Sewer Line
FRENCH BROAD
06010105
41,415.94
11.66
FRENCH BROAD
06010105
41,415.94
11.66
FRENCH BROAD
06010105
45,417.00
16.00
41,415.94
11.66
FRENCH BROAD
06010106
1,470.00
4.00
4,470.00
4.00
FRENCH BROAD
06010106
4,470.00
4.00
FRENCH BROAD
06010106
4,470.00
4.00
FRENCH BROAD
06010106
1,470.00
4.00
4,470.00
4.00
FRENCH BROAD
06010108
13,113.00
0.00
13,113.00
3.00
FRENCH BROAD
06010108
Post
2981
2/21/2013
20741
Unimin School House Mine Expansion
2012-0632
2011-01762
461.34
0.00
12,651.66
3.00
FRENCH BROAD
06010108
Post
2981
11/5/2013
20939
Unimin Quartz Processing Plant and Hawkins Mine
2007-1250
2013-00203
1,305.00
0.00
11,346.66
3.00
FRENCH BROAD
06010108
11,346.66
3.00
FRENCH BROAD
06010108
11,346.66
3.00
FRENCH BROAD
06010108
FRENCH BROAD River Basin TOTALS
5/7/2012 Transfer from FB 05 to FB 06
3,000.00
3.00
42,417.00
13.00
(3,000.00)
0.00
4,470.00
4.00
(3,000.00) 9/14/2011 Transfer from FB 05 to FB 08
0.00
0.00
4,470.00
4.00
(3.00)
13,113.00
3.00
R-5207B
2012-00114
2013-0219
0.03
0.53 450.00
0.02 0.02 149.00
2013-00018
0.49
852.06 5/7/2012
0.00
149.00
1.07
0.25
0.27
0.00
0.00
0.00
0.00
Transfer from FB 05 to FB 06
0.00 9/14/2011
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transfer from FB 05 to FB 08
13,113.00
0.00
0.00
(3.00)
13,113.00
3.00
1,766.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,346.66
3.00
60,000.00
20.00
0.00
0.00
60,000.00
20.00
2,618.40
149.00
1.07
0.27
0.00
0.00
0.00
0.00
57,232.60
18.66
20,000.00
20.00
3,000.00
0.00
17,000.00
17.00
HIWASSEE River Basin HIWASSEE
06020002
HIWASSEE
06020002
9/14/2011 Transfer HI 02 to HI 03
9/14/2011
Transfer HI 02 to HI 03
17,000.00
17.00
9/14/2011
Transfer HI 02 to HI 03
17,000.00
HIWASSEE
06020002
Post
2981
1/2/2014
21093
Cherokee Casino/EBCI Murphy Casino
2013-0875
2013-01200
17.00
16,474.00
HIWASSEE
06020002
Post
2981
1/2/2014
21093
Cherokee Casino/EBCI Murphy Casino
2013-0875
2013-01200
17.00
16,474.00
HIWASSEE
16.82
06020002
16,474.00
16.82
HIWASSEE
06020002
16,474.00
16.82
HIWASSEE
06020002
20,000.00
20.00
16,474.00
16.82
HIWASSEE
06020003
0.00
0.00
HIWASSEE
06020003
HIWASSEE
9/14/2011 Transfer HI 02 to HI 03
3,000.00
3.00
17,000.00
17.00
(3,000.00)
0.00
3,000.00
3.00
263.00
263.00 0.09
263.00
263.00
0.09
0.09
0.09
0.00
0.00
0.00
0.00
9/14/2011
Transfer from HI 02 to HI 03
3,000.00
3.00
9/14/2011
Transfer from HI 02 to HI 03
3,000.00
3.00
06020003
3,000.00
3.00
HIWASSEE
06020003
3,000.00
3.00
HIWASSEE
06020003
HIWASSEE River Basin TOTALS
9/14/2011 Transfer from HI 02 to HI 03
3.00
9/14/2011 Transfer from HI 02 to HI 03
0.00
0.00
20,000.00
20.00
1,862.00
2.00
(3.00)
(3,000.00) 0.00
(3.00)
3,000.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
3.00
0.00
20,000.00
20.00
263.00
263.00
0.09
0.09
0.00
0.00
0.00
0.00
19,474.00
19.82
0.00
4,862.00
12.00
LITTLE TENNESSEE River Basin LITTLE TENNESSEE
06010202
LITTLE TENNESSEE
06010202
5/7/2012 Transfer from LT 04 to LT 02
(3,000.00)
5/7/2012
Transfer from LT 04 to LT 02
4,862.00
12.00
5/7/2012
Transfer from LT 04 to LT 02
4,862.00
LITTLE TENNESSEE
06010202
2981
6/30/2012
11995 ILF-2008-6262
Macon County Airport Runway Extension
1993-0501
2009-00321
12.00
3,443.00
LITTLE TENNESSEE
06010202
2981
6/30/2012
11995 ILF-2008-6262
Macon County Airport Runway Extension
1993-0501
2009-00321
5.72
12.00
1.46
3,443.00
LITTLE TENNESSEE
06010202
2981
6/30/2012
20481 ILF-2010-6981
South Sylva Retail Substation Duke Power
2010-0986
2010-01274
0.27
4.82
0.61
3,443.00
LITTLE TENNESSEE
3.94
06010202
3,443.00
3.94
LITTLE TENNESSEE
06010202
3,443.00
3.94
LITTLE TENNESSEE
06010202
1,862.00
2.00
3,443.00
3.94
LITTLE TENNESSEE
06010203
2,767.00
0.00
LITTLE TENNESSEE
06010203
LITTLE TENNESSEE
06010203
2981
6/30/2011
ILF-FME-2005-1037
ConMet
2003-1502
2004-30209
LITTLE TENNESSEE
06010203
2981
6/30/2011
ILF-2006-4702
Highlands Cove
1998-1130
1998-31148
5/7/2012 Transfer from LT 04 to LT 02
9/14/2011 Transfer from LT 04 to LT 03 9/14/2011 Transfer from LT 04 to LT 03
(10.00)
(3,000.00)
(10.00)
4,862.00
12.00
(2,000.00)
0.00
4,767.00
3.00
809.00
809.00
(3.00)
610.00
610.00
5.99
2.07
0.00
0.00
0.00
0.00
9/14/2011
Transfer from LT 04 to LT 03
4,767.00
3.00
9/14/2011
Transfer from LT 04 to LT 03
4,767.00
3.00
288.00
4,479.00
3.00
802.00
3,677.00
3.00
4of10
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger Remaining Advance Credits
Applied Advanced Credits
Pre
2984
6/30/2012
SR 1179
2007-01879-387
142.00
3,132.00
3.00
LITTLE TENNESSEE
06010203
Pre
2984
6/30/2012
SR 1165 - Division 14
2008-01975-350
145.00
2,987.00
3.00
LITTLE TENNESSEE
06010203
Pre
2984
6/30/2012
SR 1303 - Division 14
2008-02746-350
58.00
2,929.00
3.00
LITTLE TENNESSEE
06010203
Post
2984
2/20/2013
R-5000
2012-01068
439.00
2,490.00
3.00
LITTLE TENNESSEE
06010203
Post
2984
2/20/2013
R-5000
2012-01068
2,490.00
2.95
LITTLE TENNESSEE
06010203
Post
2984
6/30/2013
SR 1120 - Bridge 296 - Division 14
2012-01943
2,438.00
2.95
LITTLE TENNESSEE
06010203
Post
2984
6/30/2013
SR 1120 - Bridge 296 - Division 14
2012-01943
2,386.00
2.95
LITTLE TENNESSEE
06010203
Post
2984
6/30/2013
SR 1367 - Bridge 141 - Division 14
2013-00134
2,336.00
2.95
LITTLE TENNESSEE
06010203
Post
2984
6/30/2013
SR 1367 - Bridge 141 - Division 14
2013-00134
2,286.00
2.95
LITTLE TENNESSEE
06010203
Post
2984
5/12/2014
SR 1709 Improvements - Division 14
2013-00961
2,190.00
2.95
LITTLE TENNESSEE
06010203
Post
2984
5/12/2014
SR 1709 Improvements - Division 14
2013-00961
2,160.00
2.95
LITTLE TENNESSEE
06010203
Post
2981
3/19/2014
Cherokee Indian Hospital
2013-01676
2,160.00
2.71
LITTLE TENNESSEE
06010203
2,160.00
2.71
LITTLE TENNESSEE
06010203
2,160.00
2.71
LITTLE TENNESSEE
06010203
2,767.00
0.00
2,160.00
2.71
LITTLE TENNESSEE
06010204
15,371.00
18.00
LITTLE TENNESSEE
06010204
9/14/2011 Transfer LT 04 to LT 03
LITTLE TENNESSEE
06010204
5/7/2012 Transfer LT 04 to LT 02
LITTLE TENNESSEE
06010204
5/7/2012 Transfer LT 04 to LT 02
LITTLE TENNESSEE
(2,000.00) 2,000.00
4,767.00
3.00
10,371.00
5.00
0.05 52.00 52.00 50.00 50.00 96.00 30.00 0.12
2,475.00
132.00
0.05
0.00
0.12
0.12
0.12
0.00
0.00
9/14/2011
Transfer LT 04 to LT 03
10,371.00
5.00
9/14/2011
Transfer LT 04 to LT 03
10,371.00
5.00
5/7/2012
Transfer LT 04 to LT 02
10,371.00
5.00
5/7/2012
Transfer LT 04 to LT 02
10,371.00
5.00
06010204
10,371.00
5.00
LITTLE TENNESSEE
06010204
10,371.00
5.00
LITTLE TENNESSEE
06010204
LITTLE TENNESSEE River Basin TOTALS
9/14/2011 Transfer LT 04 to LT 03
(3.00)
21216
Coastal Marsh Restoration Equivalent Credits
06010203
Coastal Marsh Restoration Credits
3.00
LITTLE TENNESSEE
USACE Action ID CAMA Number Permit ID
Nonriparian Restoration Equivalent Credits
3.00
3,274.00
NCDWQ Project ID Number
Nonriparian Restoration Credits
3,497.00
223.00
Project Name / TIP
Riparian Restoration Equivalent Credits
180.00
2007-01482-357
IMS Project ILFID ID
Riparian Restoration
2006-40607-350
SR 1757
Initial Debit Date
Stream Restoration Equivalent Credits
14 - SR 1400
6/30/2012
DDD Pre or Post Program Instrument
Stream Restoration Credits
6/30/2012
2984
Beginning Advance Wetland Credits
2984
Pre
Beginning Advance Stream Credits
Pre
06010203
Transfers and Allocations
Beginning Advance Wetland Credits
06010203
LITTLE TENNESSEE
Action Date
Beginning Advance Stream Credits
LITTLE TENNESSEE
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Remaining Advance Wetland Credits
Transfers and Allocations
Remaining Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
3.00 3,000.00 10.00
15,371.00
18.00
5,000.00
13.00
10,371.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,371.00
5.00
20,000.00
20.00
0.00
0.00
20,000.00
20.00
3,284.00
742.00
6.04
2.07
0.12
0.12
0.00
0.00
15,974.00
11.65
15,888.00
136.00
11,888.00
126.00
LUMBER River Basin LUMBER
03040203
9/14/2011
Transfer LU 03 to LU 06
11,888.00
126.00
LUMBER
03040203
9/14/2011 Transfer LU 03 to LU 06 9/14/2011 Transfer LU 03 to LU 06
1,000.00 5.00
9/14/2011
Transfer LU 03 to LU 06
11,888.00
126.00
LUMBER
03040203
9/14/2011 Transfer LU 03 to LU 04
5.00
9/14/2011
Transfer LU 03 to LU 04
11,888.00
126.00
LUMBER
03040203
5/7/2012 Transfer LU 03 to LU 04
1,000.00
5/7/2012
Transfer LU 03 to LU 04
11,888.00
126.00
LUMBER
03040203
5/7/2012 Transfer LU 03 to LU 06
1,000.00
5/7/2012
Transfer LU 03 to LU 06
11,888.00
126.00
LUMBER
03040203
5/7/2012 Transfer LU 03 to LU 07
1,000.00
5/7/2012
Transfer LU 03 to LU 07
11,888.00
126.00
LUMBER
03040203
Post
2981
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
11,888.00
115.11
LUMBER
03040203
Post
2981
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
11,888.00
104.46
LUMBER
03040203
Post
2981
10/28/2013
10563
Mid South Club
2007-0128
2007-00490
0.17
0.17
11,888.00
104.12
LUMBER
03040203
Post
2981
3/3/2014
20823
Bojangles' Lumberton
2012-00771
0.55
0.42
11,888.00
103.15
LUMBER
03040203
11,888.00
103.15
LUMBER
03040203
11,888.00
103.15
LUMBER
03040203
15,888.00
136.00
11,888.00
103.15
LUMBER
03040204
1,593.00
9.00
LUMBER
03040204
LUMBER
03040204
2981
6/30/2011
20424
Unimin Corporation Mill Creek
2009-0191
2007-03424-077
LUMBER
03040204
2981
6/30/2011
20424
Unimin Corporation Mill Creek
2009-0191
2007-03424-077
LUMBER
03040204
Post
2981
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
03040204
Post
2981
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
4,000.00 9/14/2011 Transfer from LU 03 to LU 04
11,888.00
126.00
(5.00)
2,593.00
14.00
0.00 10.65
0.00
0.00
11.61
0.59
10.65
0.00
0.00
0.00
0.00
9/14/2011
Transfer from LU 03 to LU 04
2,593.00
14.00
5/7/2012
Transfer from LU 03 to LU 04
2,593.00
14.00
2,593.00
13.56
2,593.00
13.12
2,593.00
9.07
2,593.00
7.52
03040204
2,593.00
7.52
LUMBER
03040204
2,593.00
7.52
LUMBER
03040204
1,593.00
9.00
2,593.00
7.52
LUMBER
03040206
249.00
3.00
LUMBER
03040206
9/14/2011 Transferfrom LU 03 to LU 06
LUMBER
03040206
5/7/2012 Transferfrom LU 03 to LU 06
LUMBER
03040206
6/30/2012
B-4471
2011-01875
LUMBER
03040206
6/30/2013
B-5115
2009-01942
LUMBER
5/7/2012 Transfer from LU 03 to LU 04
0.00
10.00
10.89
(1,000.00)
(1,000.00) 9/14/2011 Transferfrom LU 03 to LU 06
(5.00)
14.00
2,249.00
8.00
0.44 4.05
0.00 1.55
0.00
0.00
4.05
0.00
1.99
0.00
0.44
0.00
0.00
9/14/2011
Transferfrom LU 03 to LU 06
2,249.00
8.00
9/14/2011
Transferfrom LU 03 to LU 06
2,249.00
8.00
5/7/2012
Transferfrom LU 03 to LU 06
2,249.00
8.00
0.89
2,249.00
7.11
0.29
2,249.00
6.82
03040206
2,249.00
6.82
LUMBER
03040206
2,249.00
6.82
LUMBER
03040206
249.00
3.00
2,249.00
6.82
LUMBER
03040207
2,270.00
7.00
3,270.00
7.00
LUMBER
03040207
2981
6/30/2011
11799
Eagle Creek
2007-0816
2006-41798
164.00
3,106.00
7.00
LUMBER
03040207
2981
6/30/2012
20500 ILF-2010-7006
Two-Eleven Midway Road (second request)
2007-1401
2005-00833
43.00
3,063.00
7.00
LUMBER
03040207
Post
2984
2/20/2013
SR 1115 - Division 3
2010-00424
47.00
3,016.00
7.00
LUMBER
03040207
Post
2984
2/21/2013
20763
SE 17th Street Lot 20 and 22
2010-01488
0.10
0.10
3,016.00
6.80
LUMBER
03040207
Post
2981
2/21/2013
20761 ILF-2012-7358
SE 19th Street Lot 24 and 26
2012-0397
2010-01490
0.10
0.10
3,016.00
6.60
LUMBER
03040207
Post
2984
7/9/2014
R-3432
2012-0935
2007-00983
2,777.00
5.87
LUMBER
03040207
2,777.00
5.87
LUMBER
03040207
2,777.00
5.87
5/7/2012 Transfer from LU 03 to LU 07
(1,000.00)
2,593.00
0.44
(5.00) (1,000.00)
(2,000.00)
(5.00)
2,249.00
8.00
(1,000.00)
0.00
3,270.00
7.00
0.00 5/7/2012
0.00
1.18
0.00
Transfer from LU 03 to LU 07
5of10
239.00
0.73
0.00
0.00
0.00
0.00
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger
Coastal Marsh Restoration Credits
Coastal Marsh Restoration Equivalent Credits
Remaining Advance Wetland Credits
Nonriparian Restoration Equivalent Credits
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Beginning Advance Wetland Credits
Riparian Restoration Equivalent Credits
68.00
Riparian Restoration
41,533.00
Stream Restoration Equivalent Credits
7.00 155.00
Stream Restoration Credits
2,270.00 20,000.00
Beginning Advance Stream Credits
03040207
LUMBER River Basin TOTALS
Transfers and Allocations
Beginning Advance Wetland Credits
LUMBER
Action Date
Remaining Advance Credits
Applied Advanced Credits
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
(1,000.00)
0.00
3,270.00
7.00
493.00
0.00
0.93
0.20
0.00
0.00
0.00
0.00
2,777.00
5.87
0.00
0.00
20,000.00
155.00
493.00
0.00
17.77
0.79
12.64
0.44
0.00
0.00
19,507.00
123.37
0.00
(50.00)
41,533.00
118.00
41,533.00
118.00
41,275.00
118.00
DDD Pre or Post Program Instrument
Initial Debit Date
IMS Project ILFID ID
Project Name / TIP
NCDWQ Project ID Number
USACE Action ID CAMA Number Permit ID
NEUSE River Basin NEUSE
03020201
NEUSE
03020201
9/14/2011 Transfer from NS 04 to NS 01
Post
2981
9/14/2011 6/30/2011
10820
Transfer from NS 04 to NS 01 Taftwoods East
2007-1658
2008-01449
258.00
NEUSE
03020201
Post
2981
6/30/2011
10320
TW Alexander Extension
2006-0738
2006-33046
1,049.00
1,049.00
39,177.00
118.00
NEUSE
03020201
Post
2981
6/30/2012
20201 ILF-2009-6622
Cheviot Assemblage
2008-1847
2008-00715
257.00
257.00
38,663.00
118.00
NEUSE
03020201
Post
2981
6/30/2012
20366 ILF-2009-6841
Jones Sausage Road Widening and Realignment
2009-1095
2009-02262
172.00
0.00
38,491.00
118.00
NEUSE
03020201
Pre
2981
6/30/2012
ILF-2006-4368
Lyndale Subdivision
2006-0381
2008-00154
202.00
38,289.00
118.00
NEUSE
03020201
Pre
2981
4/25/2012
ILF-FME-2005-937
DOT - Bridge 246 on SR 2564
2002-1903
2003-20252
38,136.00
118.00
NEUSE
03020201
Pre
2981
6/30/2012
ILF-2007-5732
E-Suites Hotel
37,865.00
118.00
NEUSE
03020201
Pre
2981
6/30/2012
ILF-2007-5500
Walnut Creek Greenway
37,745.00
118.00
NEUSE
03020201
Post
2981
2/21/2013
20776
Mingo Creek Greenway Trail
2011-01590
0.33
37,745.00
117.67
NEUSE
03020201
Post
2981
2/21/2013
20764
Marquee Station
2011-01566
0.21
37,745.00
117.46
NEUSE
03020201
Post
2981
6/30/2013
20941
Buckhorn-Mebane EDD WAter and Sewer Improvements
2012-0894
2012-01665
0.50
37,745.00
116.96
NEUSE
03020201
Pre
2981
6/30/2013
Wendell Falls
2006-1617
2006-20100-292
711.26
37,033.74
116.96
NEUSE
03020201
Post
2981
3/4/2014
21194
Richland Creek Sanitary Sewer Rehabilitation Streams
2013-1020
2013-01999
173.00
36,860.74
116.96
NEUSE
03020201
Post
2981
7/26/2013
20938
PNG Line 5B Looping West and East
36,860.74
115.10
NEUSE
03020201
Post
2981
9/9/2013
20896
Colvin Park Subdivision
NEUSE
03020201
Post
2981
7/26/2013
20938
PNG Line 5B Looping West and East
NEUSE
03020201
Post
2981
7/2/2013
21024
Smith Creek Interceptor Improvements
NEUSE
03020201
Post
2981
12/17/2013
21121
Richland Creek Sanitary Sewer Rehabilitation
NEUSE
ILF-2006-4872
2004-0838
153.00
2008-00486
271.00
2007-03392
60.00
60.00
0.00
2013-00257
0.00
2012-01395
0.22
0.14
36,860.74
114.74
2013-00257
0.72
0.00
36,860.74
114.02
2013-0445
2013-00952
0.97
0.00
36,860.74
113.05
2013-1020
2013-01999
0.42
0.00
36,860.74
112.64
03020201
36,860.74
112.64
NEUSE
03020201
36,860.74
112.64
NEUSE
03020201
36,860.74
112.64
NEUSE
03020201
41,533.00
68.00
36,860.74
112.64
NEUSE
03020202
4,551.00
7.00
4,551.00
57.00
NEUSE
03020202
Pre
2981
6/30/2011
11879
Seymour Johnson Repair Drainage on East End Runway
4,551.00
50.19
NEUSE
03020202
Post
2981
2/21/2013
20800
Line 25A Transmission Line
2012-01468
4,551.00
49.47
NEUSE
03020202
Post
2981
7/26/2013
20938
PNG Line 5B Looping West and East
2013-00257
4,551.00
48.00
NEUSE
03020202
Post
2981
7/26/2013
20938
PNG Line 5B Looping West and East
2013-00257
4,551.00
44.86
NEUSE
03020202
4,551.00
44.86
NEUSE
03020202
4,551.00
44.86
NEUSE
03020202
4,551.00
7.00
0.00
(50.00)
4,551.00
44.86
NEUSE
03020203
681.00
22.00
0.00
0.00
382.00
22.00
NEUSE
382.00
21.84
9/14/2011 Transfer from NS 04 to NS 02
0.00
(50.00)
41,533.00
118.00
0.00
(50.00)
4,551.00
57.00
4,551.00
57.00
681.00
22.00
2012-1051
1.86
3,153.26 9/14/2011
1,519.00
3.36
0.14
1.86
0.00
0.00
0.00
Transfer from NS 04 to NS 02 2008-0987
2008-01885
6.82 0.72
0.00 1.47
3.14
0.00
0.00
299.00
0.00
3.86
0.00
0.00
0.00
1.47
6.82
0.00
0.00
Post
2981
7/12/2013
21052
Westwood Avenue Extension Heritage Place
2013-0611
2013-01238
03020203
Post
2981
3/28/2014
21195
Ashbrook West Subdivision Ravenswood Apts.
2014-0064
2013-01890
NEUSE
03020203
Post
2981
7/26/2013
20938
PNG Line 5B Looping West and East
2013-0101
2013-00257
2.25
0.00
382.00
19.59
NEUSE
03020203
Post
2981
7/12/2013
21052
Westwood Avenue Extension Heritage Place
2013-0611
2013-01238
0.21
0.00
382.00
19.39
NEUSE
03020203
382.00
19.39
NEUSE
03020203
382.00
19.39
NEUSE
03020203
681.00
22.00
NEUSE
03020204
8,235.00
418.00
NEUSE
03020204
NEUSE
03020204
NEUSE
19.39
8,235.00
318.00
8,235.00
318.00
8,235.00
317.70
03020204
8,235.00
317.70
NEUSE
03020204
8,235.00
317.70
NEUSE
03020204
NEUSE River Basin TOTALS
0.00
681.00
22.00
0.00
50.00
8,235.00
318.00
9/14/2011 Transfer NS 04 to NS 02
299.00 9/14/2011
50.00 2981
2.46
0.00
0.16
0.00
0.00
0.00
Transfer NS 04 to NS 01
9/14/2011 Post
0.00
0.00
382.00
9/14/2011 Transfer NS 04 to NS 01
0.00
0.16
Transfer NS 04 to NS 02
4/25/2013
ILF-2013-7552
Harvey Bryant Plea Agreement Payment
0.30
8,235.00
418.00
0.00
100.00
8,235.00
318.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
8,235.00
317.70
55,000.00
515.00
0.00
0.00
55,000.00
515.00
3,452.26
1,519.00
9.98
0.14
3.49
6.82
0.00
0.00
50,028.74
494.58
30,000.00
20.00
0.00
0.00
30,000.00
20.00
NEW River Basin NEW
05050001
29,824.40
20.00
NEW
05050001
29,824.40
20.00
NEW
05050001
29,824.40
20.00
NEW
05050001
NEW River Basin TOTALS
Post
2984
10/2/2014
NCDOT TIP R-3101
2013-0777
2012-01963
175.60
30,000.00
20.00
0.00
0.00
30,000.00
20.00
175.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,824.40
20.00
30,000.00
20.00
0.00
0.00
30,000.00
20.00
175.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,824.40
20.00
20,000.00
215.00
0.00
0.00
20,000.00
215.00
PASQUOTANK River Basin PASQUOTANK
03010205
Post
2981
8/9/2013
21034
1120 Corolla Village Road
2013-0558
2013-00914
0.10
0.10
20,000.00
214.80
PASQUOTANK
03010205
Post
2981
2/19/2014
21175
Bickford-Tucker
2014-0013
2013-02184
0.10
0.10
20,000.00
214.60
PASQUOTANK
03010205
Post
2981
5/14/2014
21092
Sandfiddler Road Improvements
0.39
0.39
20,000.00
213.82
PASQUOTANK
03010205
20,000.00
213.82
PASQUOTANK
03010205
20,000.00
213.82
PASQUOTANK
03010205
PASQUOTANK River Basin TOTALS
2012-02052
36-14
20,000.00
215.00
0.00
0.00
20,000.00
215.00
0.00
0.00
0.00
0.00
0.59
0.59
0.00
0.00
20,000.00
213.82
20,000.00
215.00
0.00
0.00
20,000.00
215.00
0.00
0.00
0.00
0.00
0.59
0.59
0.00
0.00
20,000.00
213.82
6of10
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger
03010102
0.00
1.00
ROANOKE
03010103
7,856.00
0.00
ROANOKE
Remaining Advance Wetland Credits
ROANOKE
Remaining Advance Stream Credits
03010102
3,000.00
4.00
Transfer from RO 03 to RO 02
3,000.00
4.00
5/7/2012
Transfer from RO 07 to RO 02
3,000.00
4.00
3,000.00
4.00
3,000.00
4.00
Coastal Marsh Restoration Equivalent Credits
ROANOKE
Transfer from RO 04 to RO 02
5/7/2012
Coastal Marsh Restoration Credits
5/7/2012 Transfer from RO 07 to RO 02
9/14/2011
USACE Action ID CAMA Number Permit ID
Nonriparian Restoration Equivalent Credits
03010102
4.00
NCDWQ Project ID Number
Nonriparian Restoration Credits
ROANOKE
3,000.00
Project Name / TIP
Riparian Restoration Equivalent Credits
(1,000.00)
IMS Project ILFID ID
Riparian Restoration
(2,000.00)
5/7/2012 Transfer from RO 03 to RO 02
Initial Debit Date
Stream Restoration Equivalent Credits
9/14/2011 Transfer from RO 04 to RO 02
DDD Pre or Post Program Instrument
Stream Restoration Credits
1.00
Beginning Advance Wetland Credits
0.00
03010102
Transfers and Allocations
Remaining Advance Credits
Applied Advanced Credits
Beginning Advance Stream Credits
03010102
ROANOKE
Action Date
Beginning Advance Wetland Credits
ROANOKE
River Basin
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
ROANOKE River Basin
(3.00)
(3,000.00)
(3.00)
3,000.00
4.00
0.00
5/7/2012 Transfer RO 03 to RO 02
1,000.00
0.00
5,856.00
3.00
03010103
5/7/2012 Transfer RO 03 to RO 06
1,000.00
ROANOKE
03010103
5/7/2012 Transfer from RO 07 to RO 03
ROANOKE
03010103
Post
2981
6/30/2012
20538 ILF-2011-7109
PNG-Dan River
2011-0053
2011-00261
ROANOKE
03010103
Post
2981
6/30/2012
20470 ILF-2010-6979
Mayo River State Park Dam Repair
2010-0826
2010-00716
ROANOKE
03010103
Post
2981
2/21/2013
20589
Craig Road Landfill Expansion
2006-0645
2011-00972
ROANOKE
03010103
Post
2981
2/21/2013
20589
Craig Road Landfill Expansion
2011-00972
ROANOKE
03010103
Post
2981
4/16/2014
20689
Commonwealth Crossing Business Centre
2008-1100
ROANOKE
03010103
Post
2981
4/16/2014
20689
Commonwealth Crossing Business Centre
2008-1100
ROANOKE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer RO 03 to RO 02
5,856.00
3.00
5/7/2012
Transfer RO 03 to RO 06
5,856.00
3.00
5/7/2012
Transfer from RO 07 to RO 03
5,856.00
3.00
0.07
5,856.00
2.93
0.59
5,856.00
2.34
5,758.00
2.34
5,758.00
2.10
5,505.00
2.10
5,505.00
1.85
03010103
5,505.00
1.85
ROANOKE
03010103
5,505.00
1.85
ROANOKE
03010103
7,856.00
0.00
5,505.00
1.85
ROANOKE
03010104
9,623.00
4.00
ROANOKE
03010104
ROANOKE
03010104
Post
2981
6/30/2012
ROANOKE
03010104
Post
2984
ROANOKE
03010104
Post
ROANOKE
03010104
Post
ROANOKE
(3.00)
2,000.00
(3.00)
5,856.00
3.00
9/14/2011 Transfer RO 04 to RO 02
2,000.00
0.00
5,623.00
4.00
9/14/2011 Transfer RO 04 to RO 06
2,000.00
98.00 0.24 253.00
0.00 0.10
351.00
0.00
1.00
0.15
0.15
0.00
0.00
0.00
0.00
9/14/2011
Transfer RO 04 to RO 02
5,623.00
4.00
9/14/2011
Transfer RO 04 to RO 06
5,623.00
4.00
20297 ILF-2009-6754
East Oaks Marina Boat Forklift Pad
2009-0167
2008-003356
0.02
5,623.00
3.98
6/30/2012
R-2413C
2011-0392
2002-20447
0.02
5,623.00
3.96
2984
2/20/2013
R-2241A
2012-0073
2009-00439
2.39
5,623.00
1.57
2981
2/21/2013
Mayo CCP Monofill Site
2012-0615
2011-00181
3,548.00
1.57
03010104
3,548.00
1.57
ROANOKE
03010104
3,548.00
1.57
ROANOKE
03010104
9,623.00
4.00
3,548.00
1.57
ROANOKE
03010106
0.00
1.00
ROANOKE
20721
2,074.00
4,000.00
0.00
5,623.00
4.00
9/14/2011 Transfer from RO 04 to RO 06
(2,000.00)
0.00
3,000.00
3.00
03010106
5/7/2012 Transfer from RO 03 to RO 06
(1,000.00)
ROANOKE
03010106
5/7/2012 Transfer from RO 07 to RO 06
ROANOKE
03010106
ROANOKE
03010106
0.00
1.00
ROANOKE
03010107
2,521.00
14.00
ROANOKE
03010107
5/7/2012 Transfer RO 07 to RO 03
ROANOKE
03010107
5/7/2012 Transfer RO 07 to RO 06
ROANOKE
03010107
Post
2981
2/21/2013
20769
PNG Bertie Prison Project
2012-00717
0.75
ROANOKE
03010107
Post
2981
2/21/2013
20770
PNG Domtar Project
2012-00697
0.27
ROANOKE
(2.00)
(3,000.00) 0.00
(2.00)
3,000.00
3.00
3.00
2,521.00
6.00
1.00
2.43
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer from RO 04 to RO 06
3,000.00
3.00
5/7/2012
Transfer from RO 03 to RO 06
3,000.00
3.00
5/7/2012
Transfer from RO 07 to RO 06
3,000.00
3.00
3,000.00
3.00
3,000.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer RO 07 to RO 02
2,521.00
6.00
3.00
5/7/2012
Transfer RO 07 to RO 03
2,521.00
6.00
2.00
5/7/2012
Transfer RO 07 to RO 06
2,521.00
6.00
0.00
2,521.00
5.25
0.00
2,521.00
4.98
03010107
2,521.00
4.98
ROANOKE
03010107
2,521.00
4.98
ROANOKE
03010107
ROANOKE River Basin TOTALS
5/7/2012 Transfer RO 07 to RO 02
2,074.00
1.00
2,521.00
14.00
0.00
8.00
2,521.00
6.00
0.00
0.00
1.02
0.00
0.00
0.00
0.00
0.00
2,521.00
4.98
20,000.00
20.00
0.00
0.00
20,000.00
20.00
2,425.00
1.00
4.45
0.15
0.00
0.00
0.00
0.00
17,574.00
15.40
20,000.00
20.00
19,000.00
20.00
SAVANNAH River Basin SAVANNAH
03060101
SAVANNAH
03060101
9/14/2011 Transfer SA 01 to SA 02
SAVANNAH
03060101
5/7/2012 Transfer from SA 02 to SA 01
SAVANNAH
03060101
5/7/2012 Transfer from SA 02 to SA 01
SAVANNAH
3,000.00
9/14/2011
Transfer SA 01 to SA 02
19,000.00
20.00
9/14/2011
Transfer SA 01 to SA 02
19,000.00
20.00
5/7/2012
Transfer from SA 02 to SA 01
19,000.00
20.00
5/7/2012
Transfer from SA 02 to SA 01
19,000.00
20.00
03060101
19,000.00
20.00
SAVANNAH
03060101
19,000.00
20.00
SAVANNAH
03060101
20,000.00
20.00
19,000.00
20.00
SAVANNAH
03060102
0.00
0.00
SAVANNAH
03060102
SAVANNAH
03060102
5/7/2012 Transfer SA 02 to SA 01
SAVANNAH
03060102
5/7/2012 Transfer SA 02 to SA 01
SAVANNAH
9/14/2011 Transfer SA 01 to SA 02
3.00 (2,000.00) (3.00)
1,000.00 (3,000.00)
19,000.00
20.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer from SA 01 to SA 02
1,000.00
0.00
9/14/2011
Transfer from SA 01 to SA 02
1,000.00
0.00
5/7/2012
Transfer SA 02 to SA 01
1,000.00
0.00
5/7/2012
Transfer SA 02 to SA 01
1,000.00
0.00
03060102
1,000.00
0.00
SAVANNAH
03060102
1,000.00
0.00
SAVANNAH
03060102
SAVANNAH River Basin TOTALS
9/14/2011 Transfer from SA 01 to SA 02
0.00
9/14/2011 Transfer from SA 01 to SA 02
0.00
0.00
20,000.00
20.00
4,636.00
5.00
(3.00) 2,000.00 3.00
(1,000.00)
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
20,000.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
20.00
0.00
(1.00)
4,636.00
6.00
4,636.00
6.00
0.29
0.00
4,636.00
5.71
TAR-PAMLICO River Basin TAR-PAMLICO
03020101
TAR-PAMLICO
03020101
5/7/2012 Transfer from TP 04 to TP 01
5/7/2012
TAR-PAMLICO
03020101
4,636.00
5.71
TAR-PAMLICO
03020101
4,636.00
5.71
TAR-PAMLICO
03020101
4,636.00
5.00
4,636.00
5.71
TAR-PAMLICO
03020102
140.00
0.00
1,140.00
3.00
Post
0.00 9/14/2011 Transfer from TP 04 to TP 02
(1,000.00)
(1.00)
4,636.00
6.00
0.00
1,140.00
3.00
2981
2/21/2013
Transfer from TP 04 to TP 01 20665
Oxford-Henderson Airport Runway Extension
2011-0928
2010-01453
0.00 9/14/2011
Transfer from TP 04 to TP 02
7of10
0.00
0.29
0.00
0.00
0.00
0.00
0.00
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger Remaining Advance Credits
Applied Advanced Credits
3.00
TAR-PAMLICO
03020103
0.00
1.00
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
Post
2981
1/13/2014
21098 PNG Line 42 Replacement
TAR-PAMLICO
03020103
Post
2981
1/13/2014
21098 PNG Line 42 Replacement
TAR-PAMLICO
9/14/2011 Transfer from TP 04 to TP 03
(3.00)
1,140.00
3.00
(2,000.00)
0.00
2,000.00
2.00
Coastal Marsh Restoration Equivalent Credits
1,140.00
(1,000.00)
Coastal Marsh Restoration Credits
0.00
USACE Action ID CAMA Number Permit ID
Nonriparian Restoration Equivalent Credits
140.00
9/14/2011
NCDWQ Project ID Number
Nonriparian Restoration Credits
03020102
Project Name / TIP
Riparian Restoration Equivalent Credits
3.00
TAR-PAMLICO
IMS Project ILFID ID
Riparian Restoration
1,140.00
(3.00)
Initial Debit Date
Stream Restoration Equivalent Credits
03020102
DDD Pre or Post Program Instrument
Stream Restoration Credits
3.00
TAR-PAMLICO
Beginning Advance Wetland Credits
3.00
1,140.00
9/14/2011 Transfer from TP 04 to TP 02
Beginning Advance Stream Credits
1,140.00
03020102
Transfers and Allocations
Beginning Advance Wetland Credits
03020102
TAR-PAMLICO
Action Date
Beginning Advance Stream Credits
TAR-PAMLICO
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Remaining Advance Wetland Credits
Transfers and Allocations
Remaining Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
Transfer from TP 04 to TP 02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer from TP 04 to TP 03
2,000.00
2.00
5/7/2012
Transfer from TP 04 to TP 03
2,000.00
2.00
2,000.00
1.50
2,000.00
0.00
03020103
2,000.00
0.00
TAR-PAMLICO
03020103
2,000.00
0.00
TAR-PAMLICO
03020103
0.00
1.00
2,000.00
0.00
TAR-PAMLICO
03020104
14,631.00
11.00
TAR-PAMLICO
03020104
9/14/2011 Transfer TP 04 to TP 02
TAR-PAMLICO
03020104
9/14/2011 Transfer TP 04 to TP 03
TAR-PAMLICO
03020104
5/7/2012 Transfer TP 04 to TP 05
TAR-PAMLICO
03020104
5/7/2012 Transfer TP 04 to TP 01
TAR-PAMLICO
03020104
5/7/2012 Transfer TP 04 to TP 03
TAR-PAMLICO
03020104
TAR-PAMLICO
5/7/2012 Transfer from TP 04 to TP 03
(1.00)
(2,000.00) 1,000.00
2,000.00
2.00
10,631.00
6.00
2013-02154
0.50
2013-02154
1.50
0.00
0.00
1.50
0.00
0.00
0.00
0.50
0.00
0.00
0.00
9/14/2011
Transfer TP 04 to TP 02
10,631.00
6.00
9/14/2011
Transfer TP 04 to TP 02
10,631.00
6.00
2,000.00
9/14/2011
Transfer TP 04 to TP 03
10,631.00
6.00
1,000.00
5/7/2012
Transfer TP 04 to TP 05
10,631.00
6.00
1.00
5/7/2012
Transfer TP 04 to TP 01
10,631.00
6.00
1.00
5/7/2012
Transfer TP 04 to TP 03
10,631.00
6.00
4,953.00
6.00
03020104
4,953.00
6.00
TAR-PAMLICO
03020104
4,953.00
6.00
TAR-PAMLICO
03020104
14,631.00
11.00
4,953.00
6.00
TAR-PAMLICO
03020105
594.00
3.00
1,594.00
3.00
TAR-PAMLICO
03020105
Post
2981
2/21/2013
20840
302 Morris Marina Road Atlantic
2004-00258
1,594.00
2.92
TAR-PAMLICO
03020105
Post
2981
2/21/2013
20756
Bryan and Susie Perry 46176 Flowers Ridge Rd.
2012-00614
0.04
0.04
1,594.00
2.84
TAR-PAMLICO
03020105
Post
2981
2/21/2013
20824
Lot 6 BLC Jackson Dunes
2012-01422
0.10
0.10
1,594.00
2.64
TAR-PAMLICO
03020105
Post
2981
6/30/2013
20649
Storage Spot
2011-01444
0.10
0.10
1,594.00
2.44
TAR-PAMLICO
03020105
Post
2981
6/3/2014
20802
Heritage of Faith Family Church, Inc.
2009-0229
2009-00051
0.64
0.00
1,594.00
1.80
TAR-PAMLICO
03020105
Post
2981
5/16/2014
21243
Lot 3 Mid Island Enterprises Williams Lot
2014-0231
2014-00529
0.06
0.06
1,594.00
1.68
TAR-PAMLICO
03020105
1,594.00
1.68
TAR-PAMLICO
03020105
1,594.00
1.68
TAR-PAMLICO
03020105
TAR-PAMLICO River Basin TOTALS
9/14/2011 Transfer TP 04 to TP 02
(1.00)
2012-1024
3.00
Pre
594.00
3.00
20,001.00
20.00
20,000.00
50.00
5/7/2012 Transfer from TP 04 to TP 05
4,000.00
5.00
10,631.00
6.00
(1,000.00)
0.00
1,594.00
3.00
(1,000.00)
2981
6/30/2012
ILF-2006-4533
DOT - US 17 (Washington Bypass): Second Request
2005-0785
1999-301143
1,434.00
1,434.00 5/7/2012
4,244.00
4,244.00
0.00
0.00
0.00
0.00
0.00
0.00
Transfer from TP 04 to TP 05 0.04
0.04
0.00
1,594.00
3.00
0.00
0.00
0.04
0.04
0.94
0.30
0.00
0.00
1,594.00
1.68
0.00
0.00
20,001.00
20.00
1,434.00
4,244.00
1.83
0.04
1.44
0.30
0.00
0.00
14,323.00
16.39
0.00
0.00
20,000.00
50.00
WATAUGA River Basin Watauga
06010103
20,000.00
50.00
Watauga
06010103
20,000.00
50.00
Watauga
06010103
20,000.00
50.00
Watauga
06010103
20,000.00
50.00
Watauga
06010103
Watauga River Basin TOTALS
20,000.00
50.00
0.00
0.00
20,000.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
50.00
20,000.00
50.00
0.00
0.00
20,000.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
50.00
9,252.00
134.00
0.00
0.00
9,252.00
134.00
WHITE OAK River Basin WHITE OAK
03020106
WHITE OAK
03020106
Post
2981
2/21/2013
20868
Peyton's Ridge Section III
2011-01419
120.00
0.00
9,132.00
134.00
Post
2981
7/8/2013
21031
Peyton's Ridge Section IV
2011-01419
19.00
0.00
9,113.00
WHITE OAK
134.00
03020106
9,113.00
134.00
WHITE OAK
03020106
9,113.00
134.00
WHITE OAK
03020106
9,252.00
134.00
0.00
0.00
9,252.00
134.00
9,113.00
134.00
WHITE OAK
03030001
10,748.00
61.00
0.00
0.00
10,748.00
61.00
WHITE OAK
03030001
WHITE OAK
139.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2981
6/30/2012
20380 ILF-2009-6853
MCB Camp Lejeune Base Entry Road
2010-0197
2010-00436
1,355.80
0.00
9,392.20
61.00
Post
2981
6/30/2012
20616 ILF-2011-7184
Onslow Quarry Access- Martin Marietta Materials
2011-0309
2011-00666
80.00
80.00
9,232.20
61.00
03030001
Pre
2981
2/18/2013
ILF-FME-2005-591
Pointe Sommerset Subdivision
1995-0207
2001-00555
0.24
0.00
9,232.20
60.76
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-FME-2005-659
JR Lewis Access Road
2002-1538
2002-00945
0.33
0.00
9,232.20
60.43
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-FME-2005-756
Keels Residence
2002-01284
0.06
9,232.20
60.37
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-FME-2005-756
Keels Residence
2002-01284
9,232.20
60.30
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-FME-2005-1265
Eastern North Carolina Natural Gas
2003-0914
2003-01099
1.05
9,232.20
59.25
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-FME-2005-1508
Lowes
2005-0023
2004-01045
0.40
9,232.20
58.85
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2006-4391
Surf City WTP
2006-1167
2005-01066
0.20
9,232.20
58.65
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2006-4391
Surf City WTP
2006-1167
2005-01066
9,232.20
58.45
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2006-4844
Majestic Oaks
2006-0843
2005-01194
9,232.20
58.25
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2007-5096
Olde Point, Lot 140
2007-0057
2007-123-071
9,232.20
58.25
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2007-5096
Olde Point, Lot 140
2007-0057
2007-123-071
9,232.20
58.25
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2006-5055
Lanier Landing Ditching Plan
2007-0064
2007-63065
9,232.20
58.16
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2006-5055
Lanier Landing Ditching Plan
2007-0064
2007-63065
9,232.20
58.08
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2007-5098
Villages at Turtle Creek Phase I
2006-1274
2006-00208
0.41
9,232.20
57.67
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2007-5209
Ridge Field at Middle Sound
2007-0299
2005-617-065
0.15
9,232.20
57.52
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2006-4974
Winds Harbor at Middle Sound
2006-1784
2006-450-065
0.06
9,232.20
57.46
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2006-4974
Winds Harbor at Middle Sound
2006-1784
2006-450-065
9,232.20
57.40
8of10
0.06
0.20 0.20
0.09 0.09
0.06
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger Remaining Advance Credits
2/18/2013
2981
2/18/2013
ILF-2007-5206
Oceanaire Subdivision
2002-1159
2006-32259071
ILF-2007-5206
Oceanaire Subdivision
2002-1159
2006-32259071
WHITE OAK
03030001
Pre
2981
2/18/2013
ILF-2007-5383
Hampstead Commercial Center
2007-0397
2005-00906
WHITE OAK
03030001
Post
2981
2/18/2013
10706
Villages at Turtle Creek Phase 2
2006-1274
2006-00208
WHITE OAK
03030001
Post
2981
2/18/2013
10706
Villages at Turtle Creek Phase 2
2006-1274
2006-00208
WHITE OAK
03030001
Post
2981
2/18/2013
11880
Willowick Subdivision
2006-40949-065
WHITE OAK
03030001
Post
2981
2/18/2013
11880
Willowick Subdivision
2006-40949-065
WHITE OAK
03030001
Post
2981
2/21/2013
20757
Hangar P683P687 and Airfield Roads, NCAS New River
WHITE OAK
03030001
Post
2981
2/21/2013
20773
Camp Lejeune Base Entry Point and Road Modifications
WHITE OAK
03030001
Post
2981
2/21/2013
20757
Hangar P683P687 and Airfield Roads, NCAS New River
2012-0270
2010-01797
WHITE OAK
03030001
Post
2981
2/21/2013
20861
Shinnwood West
2012-0851
2006-00151
WHITE OAK
03030001
Post
2984
5/12/2014
NCDOT TIP U-3810
2011-0931
2005-9988695
WHITE OAK
03030001
Post
2981
1/16/2014
21119
41655 Camp Lejeune Base Entry Point and Florence Road Bridge Replacement
2010-0197
2013-02113
WHITE OAK
03030001
Post
2981
1/16/2014
21119
41655 Camp Lejeune Base Entry Point and Florence Road Bridge Replacement
WHITE OAK
9,232.20
56.91
9,232.20
56.41
0.36
9,232.20
56.05
1.47
9,232.20
54.58
9,232.20
54.17
9,232.20
53.93
9,232.20
53.45
0.49 0.51
0.41 0.24 0.48
2010-01797
207.00
207.00
8,818.20
53.45
2010-00436
66.00
0.00
8,752.20
53.45
8,752.20
53.17
8,752.20
52.92
8,752.20
52.32
8,752.20
52.02
8,752.20
51.88
03030001
8,752.20
51.88
WHITE OAK
03030001
8,752.20
51.88
WHITE OAK
03030001
WHITE OAK River Basin TOTALS
2012-0270
Remaining Advance Wetland Credits
2981
Pre
Remaining Advance Stream Credits
Pre
03030001
Coastal Marsh Restoration Equivalent Credits
03030001
WHITE OAK
Coastal Marsh Restoration Credits
WHITE OAK
IMS Project ILFID ID
Nonriparian Restoration Equivalent Credits
USACE Action ID CAMA Number Permit ID
Initial Debit Date
Nonriparian Restoration Credits
NCDWQ Project ID Number
Transfers and Allocations
Riparian Restoration Equivalent Credits
Project Name / TIP
Action Date
Riparian Restoration
Cataloging Unit
Stream Restoration Equivalent Credits
DDD Pre or Post Program Instrument
River Basin
Stream Restoration Credits
Applied Advanced Credits Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations Beginning Advance Stream Credits
Beginning Advance Credits
Adusted Beginning Balances
0.28 0.25 88-12
0.00
0.60 0.15
0.15
2013-02113
0.07
0.07
10,748.00
61.00
0.00
0.00
10,748.00
61.00
1,708.80
287.00
0.60
0.28
6.15
1.96
0.07
0.07
8,752.20
51.88
20,000.00
195.00
0.00
0.00
20,000.00
195.00
1,847.80
287.00
0.60
0.28
6.15
1.96
0.07
0.07
17,865.20
185.88
26,903.00
6.00
(5.00)
12,903.00
11.00
YADKIN River Basin YADKIN
03040101
9/14/2011 Transfer from YD 02 to YD 01
0.00
9/14/2011
Transfer from YD 02 to YD 01
12,903.00
11.00
YADKIN
03040101
9/14/2011 Transfer from YD 01 to YD 04
18,000.00
9/14/2011
Transfer from YD 01 to YD 04
12,903.00
11.00
YADKIN
03040101
5/7/2012 Transfer from YD 02 to YD 01
(4,000.00)
5/7/2012
Transfer from YD 02 to YD 01
12,903.00
11.00
YADKIN
03040101
Post
2981
6/30/2011
20397
Motor Road Extension
2009-1120
2009-02304
12,841.73
11.00
YADKIN
03040101
Post
2981
6/30/2011
20397
Motor Road Extension
2009-1120
2009-02304
12,707.73
11.00
YADKIN
03040101
NA
12,707.73
11.00
YADKIN
03040101
Post
2981
6/30/2012
20583 ILF-2011-7156
Miller Chicken Houses
2011-0238
2011-00247
86.00
0.00
12,621.73
11.00
YADKIN
03040101
Post
2981
6/30/2012
20688
Triad Baptist Church 1306 Masten Drive
2012-0118
2011-01736
299.00
0.00
12,322.73
11.00
YADKIN
03040101
Post
2981
6/30/2012
20298
Stratford Green Office Park
2010-0084
2010-00206
295.00
0.00
12,027.73
11.00
YADKIN
03040101
Post
2981
6/30/2012
20718
WFU Baptist Med Center NC Highway 801 88-Acre Tract
2012-0079
2012-00226
310.00
0.00
11,717.73
11.00
YADKIN
03040101
Post
2981
4/18/2013
20864
Ashley Furniture 668 Acre Tract Baltimore Road
2012-1074
2012-01900
316.00
316.00
11,085.73
11.00
YADKIN
03040101
Post
2981
4/18/2013
20864
Ashley Furniture 668 Acre Tract Baltimore Road
2012-1074
2012-01900
11,085.73
5.08
YADKIN
03040101
Post
2981
7/3/2013
10731
Hartley Drive Extension
2007-1995
2007-03968
10,859.23
5.08
YADKIN
03040101
Post
2984
7/9/2014
10,819.23
5.08
YADKIN
03040101
Post
2981
5/1/2014
10,819.23
4.73
YADKIN
03040101
10,819.23
4.73
YADKIN
03040101
10,819.23
4.73
YADKIN
03040101
26,903.00
6.00
10,819.23
4.73
YADKIN
03040102
10,239.00
8.00
YADKIN
03040102
YADKIN
03040102
5/7/2012 Transfer YD 02 to YD 01
YADKIN
03040102
5/7/2012 Transfer from YD 04 to YD 02
YADKIN
03040102
YADKIN
14,000.00 9/14/2011 Transfer YD 02 to YD 01
12,903.00
11.00
5.00
12,239.00
3.00
9/14/2011
134.00
Transfer YD 01 to YD 04
SR 1501 - Bridge 442 - Division 11 21230
Harper Road Lift Station & Clemmons No. 1 Expansion
2014-00770 2013-0219
3.60
2.32
226.50 40.00
2013-01247
0.35
1,407.27
676.50
3.95
0.00
2.32
0.00
0.00
0.00
0.00
9/14/2011
Transfer YD 02 to YD 01
12,239.00
3.00
(3,000.00)
9/14/2011
Transfer from YD 05 to YD 02
12,239.00
3.00
4,000.00
5/7/2012
Transfer YD 02 to YD 01
12,239.00
3.00
(3,000.00)
5/7/2012
Transfer from YD 04 to YD 02
12,239.00
3.00
12,239.00
2.85
03040102
12,239.00
2.85
YADKIN
03040102
12,239.00
2.85
YADKIN
03040102
10,239.00
8.00
12,239.00
2.85
YADKIN
03040103
8,494.00
5.00
8,494.00
6.00
YADKIN
03040103
8,494.00
6.00
YADKIN
03040103
8,494.00
6.00
YADKIN
03040103
8,494.00
5.00
YADKIN
03040104
36,444.00
15.00
YADKIN
03040104
YADKIN
03040104
YADKIN
03040104
YADKIN
03040104
36,444.00
15.00
YADKIN
03040105
78,416.00
50.00
YADKIN
9/14/2011 Transfer from YD 05 to YD 02
0.00
(5.00)
NA
61.27
Post
(2,000.00) 5/7/2012 Transfer from YD 201 to YD 03
0.00
0.00 9/14/2011 Transfer from YD 01 to YD 04 5/7/2012 Transfer YD 04 to YD 02
(18,000.00)
5.00
12,239.00
3.00
(1.00)
8,494.00
6.00
(1.00)
8,494.00
6.00
0.00
51,444.00
15.00
2981
0.00
20865
Second Creek WWTP Elimination
5/7/2012
51,444.00
15.00
0.00
75,416.00
50.00
0.15
0.00
0.15
0.00
0.00
0.00
0.00
0.00
0.00
Transfer from YD 201 to YD 03
0.00 9/14/2011 5/7/2012
0.00
2012-01011
0.00
3,000.00
(15,000.00)
10/25/2013
8,494.00
6.00
Transfer from YD 01 to YD 04
51,444.00
15.00
Transfer YD 04 to YD 02
51,444.00
15.00
51,444.00
15.00
51,444.00
15.00
51,444.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pre
2981
6/30/2011
10734
Ridge Road Apartments
2007-1441
2009-00706
104.47
75,311.53
50.00
03040105
Pre
2981
6/30/2011
10916
Wellington Chase
2007-0646
2007-1949-313
651.00
74,660.53
50.00
YADKIN
03040105
Pre
2981
6/30/2011
10916
Wellington Chase
2007-0646
2007-1949-313
74,645.13
50.00
YADKIN
03040105
Pre
2981
6/30/2011
12037
Barnhardt Road Subdivision
2008-1126
2008-02168-360
300.00
74,345.13
50.00
YADKIN
03040105
Pre
2981
6/30/2011
20318
Charlotte Pipe and Foundry
2009-0859
2009-1556
300.00
74,045.13
50.00
YADKIN
03040105
74,045.13
50.00
YADKIN
03040105
Pre
2981
6/30/2012
20291 ILF-2009-6748
CMS Landfill
1990-0355
2009-00479
74,045.13
48.80
YADKIN
03040105
Post
2981
6/30/2012
20595 ILF-2011-7170
Sun Valley Commons
2011-0417
2011-00835
300.00
0.00
73,745.13
48.80
YADKIN
03040105
Post
2981
6/30/2012
11819
Bexley Village at Concord Mills
2008-1796
2009-0089
150.00
0.00
73,595.13
48.80
YADKIN
03040105
Post
2981
6/30/2012
11819
Bexley Village at Concord Mills
2008-1796
2009-0089
73,595.13
47.71
YADKIN
03040105
Pre
2981
11/4/2012
Christenbury Four Corners
2007-1551
2007-2970-313
73,578.46
47.71
9/14/2011 Transfer from YD 05 to YD 102
3,000.00
9/14/2011
15.40
Transfer YD 05 to YD 02
ILF-2007-5388
9of10
1.20
1.08 16.67
0.00
Information as of 6/30/2014
Addendum III. – Advance Credit Ledger Remaining Advance Credits Remaining Advance Wetland Credits
72,779.69
47.71
72,779.69
47.57
0.36
72,779.69
47.21
2012-01460
0.30
72,779.69
46.91
2013-0091
2013-0000211
0.25
72,779.69
46.41
Hendrick Concord Autoplaza
2013-0234
2010-01615
72,565.69
46.41
20925
Hendrick Concord Autoplaza
2013-0234
2010-01615
0.48
72,565.69
45.93
6/30/2013
20986
Brookdale Commons Subdivision
2013-0331
2013-00866
0.49
72,565.69
45.44
2981
6/16/2014
20934
RiverOaks Corporate Park Phase 1
2013-0781
2013-01263
72,125.69
45.44
Post
2981
11/14/2013
20902
Ramah Creek Sanitary Sewer Interceptor
2012-1113
2012-01879
0.42
0.00
72,125.69
45.02
03040105
Post
2981
10/1/2013
21007
Brookvue Subdivision Poplar Tent Road
2013-0754
2013-01451
0.48
0.00
72,125.69
44.54
YADKIN
03040105
Post
2981
3/10/2014
21094
Highway 74 Connector- Chestnut Pkwy Ph1
2013-1156
2013-01509
0.34
0.34
72,125.69
43.86
YADKIN
03040105
Post
2981
4/28/2014
21167
Prosperity Village NW Arc Phase II
2013-1291
2012-00322
0.47
0.47
72,125.69
42.92
YADKIN
03040105
Post
2981
6/16/2014
20934
RiverOaks Corporate Park Phase 1
2013-0781
2013-01263
1.00
0.00
72,125.69
41.92
YADKIN
03040105
72,125.69
41.92
YADKIN
03040105
72,125.69
41.92
YADKIN
03040105
78,416.00
50.00
72,125.69
41.92
YADKIN
03040201
4,504.00
71.00
YADKIN
03040201
YADKIN
Pre
2981
11/4/2012
03040105
Pre
2981
11/4/2012
10916
YADKIN
03040105
Post
2981
2/21/2013
YADKIN
03040105
Post
2981
2/21/2013
YADKIN
03040105
Pre
2981
4/14/2014
YADKIN
03040105
Post
2981
2/21/2013
20716
PNG Line 170 Project
2012-00298
0.15
YADKIN
03040105
Post
2981
2/21/2013
20862
Southside at Cannon Crossing
2012-01812
YADKIN
03040105
Post
2981
2/21/2013
20892
University House
YADKIN
03040105
Post
2981
4/18/2013
20922
Johnston-Oehler Road Widening
YADKIN
03040105
Post
2981
6/30/2013
20925
YADKIN
03040105
Post
2981
6/30/2013
YADKIN
03040105
Post
2981
YADKIN
03040105
Post
YADKIN
03040105
YADKIN
5/7/2012 Transfer YD 201 to YD 03
3,000.00
0.00
75,416.00
50.00
0.00
1.00
4,504.00
67.00
Initial Debit Date
IMS Project ILFID ID
Project Name / TIP
NCDWQ Project ID Number
Mill Creek Dvlp
2000-0234
Wellington Chase
2007-0646
2007-1949-313
20311
North Belgate Multi Family Residential
2008-1866
2008-03339
20789
Senator Royall Mixed Use Development
2012-0540
2012-01133
Mill Creek Dvlp
2000-0234
ILF-FME-2005-210
ILF-FME-2005-210
USACE Action ID CAMA Number Permit ID
214.00
220.00
2,867.14
Coastal Marsh Restoration Equivalent Credits
47.71
26.87
03040105
YADKIN
Transfers and Allocations
Coastal Marsh Restoration Credits
72,806.56
YADKIN
Action Date
Nonriparian Restoration Equivalent Credits
0.00
Cataloging Unit
Nonriparian Restoration Credits
47.71
346.00
River Basin
Riparian Restoration Equivalent Credits
73,152.56
DDD Pre or Post Program Instrument
Riparian Restoration
0.00
Beginning Advance Wetland Credits
47.71
236.00
Beginning Advance Stream Credits
47.71
73,388.56
Beginning Advance Wetland Credits
73,400.36
11.80
Beginning Advance Stream Credits
149.10
Beginning Advance Wetland Credits
29.00
Beginning Advance Stream Credits
Remaining Advance Stream Credits
Applied Advanced Credits Stream Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Credits
Beginning Advance Credits
Adusted Beginning Balances
0.00
0.25
0.00
220.00
423.17
5.82
1.06
1.20
0.00
0.00
0.00
5/7/2012
Transfer YD 201 to YD 03
4,504.00
67.00
5/7/2012
Transfer YD 201 to YD 202
4,504.00
67.00
03040201
4,504.00
67.00
YADKIN
03040201
4,504.00
67.00
YADKIN
03040201
4,504.00
71.00
4,504.00
67.00
YADKIN
03040202
0.00
0.00
0.00
3.00
YADKIN
03040202
0.00
3.00
YADKIN
03040202
0.00
3.00
YADKIN
03040202
5/7/2012 Transfer YD 201 to YD 202
5/7/2012 Transfer from YD 201 to YD 202
3.00
0.00
4.00
0.00
(3.00)
0.00
0.00
0.00
(3.00)
YADKIN River Basin TOTALS
165,000.00
155.00
0.00
GRAND TOTALS
875,002.00
2,225.00
0.00
4,504.00
67.00
0.00
3.00
0.00 5/7/2012
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transfer from YD 201 to YD 202
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
165,000.00
155.00
4,274.41
1,099.67
9.92
3.38
1.20
0.00
0.00
0.00
159,625.92
140.50
0.00
875,002.00
2,225.00
49,620.53
14,612.34
75.42
11.55
36.28
13.02
0.07
0.07
810,397.13
2,080.98
10of10
Information as of 6/30/2014
