Addendum III. – Advance Credit Ledger Applied Advanced Credits
Remaining Remaining Advance Wetland Credits
24,137.00
15.95
0.86
24,137.00
15.09
03050105
24,137.00
15.09
BROAD
03050105
24,137.00
15.09
BROAD
03050105
50,000.00
25.00
25,000.00
0.00
25,000.00
25.00
573.00
290.00
4.53
0.00
2.69
2.69
0.00
0.00
24,137.00
15.09
BROAD River Basin TOTALS
50,000.00
25.00
25,000.00
0.00
25,000.00
25.00
573.00
290.00
4.53
0.00
2.69
2.69
0.00
0.00
24,137.00
15.09
62,841.00
112.00
52,841.00
112.00
52,841.00
112.00
45,923.20
112.00
43,942.20
112.00
43,942.20
111.57
NCDWQ Project ID Number
USACE Action ID CAMA Number Permit ID
Coastal Marsh Restoration Equivalent Credits
16.00
0.05
25.00
Project Name / TIP
Coastal Marsh Restoration Credits
16.00
24,137.00
25,000.00
ILFID
Nonriparian Restoration Equivalent Credits
24,137.00
0.00
IMS Project ID
Riparian Restoration
16.00
290.00
0.00
Initial Debit Date
Stream Restoration Credits
24,717.00
Beginning Advance Wetland Credits
16.00
0.00
Beginning Advance Stream Credits
19.62
25,000.00
25.00
Transfers and Allocations
Beginning Advance Wetland Credits
21.93
25,000.00
50,000.00
Action Date
Beginning Advance Stream Credits
24.62
25,000.00
Cataloging Unit
Beginning Advance Wetland Credits
25,000.00
River Basin
Beginning Advance Stream Credits
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Adusted Beginning
Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
BROAD River Basin BROAD
03050105
6/30/2011
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
4/27/2012
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
4/27/2012
20412
Kings Mountain Quarry Expansion
2009-1301
BROAD
03050105
5/5/2014
20817
NCDOT TIP R-2707B - Shelby Bypass
2012-0673
2009-01449
BROAD
03050105
10/11/2013
21069
Project X-Cel
2013-0874
2011-02395
283.00
BROAD
03050105
2/26/2014
21153
Tryon International Equestrian CenterPhase1
2013-1200
2013-02262
290.00
BROAD
03050105
BROAD
03050105
7/7/2015
20001
NCDOT TIP R-0505
2008-1754
2008-03184
BROAD
03050105
7/7/2015
20816
NCDOT TIP R-2707A - Shelby Bypass
2012-0673
2009-01449
BROAD
Transfer BD 05 to 5/19/2015 NS 01
25,000.00
0.38 2.69 2.31 3.62
Transfer BD 05 to NS 01
5/19/2015
CAPE FEAR River Basin Transfer CF 02 to 9/14/2011 CF 06
03030002
CAPE FEAR
03030002
5/6/2014
21029
NCDOT TIP R-2413A/B
2013-0517
2013-00557
6,917.80
CAPE FEAR
03030002
7/8/2014
21100
NCDOT TIP R-2612B
2013-0912
2013-01990
784.00
CAPE FEAR
03030002
1/27/2014
21120
AIDCZ Roadway/Sewer Line and Project Swordfish
2013-1044
CAPE FEAR
03030002
1/27/2014
21120
AIDCZ Roadway/Sewer Line and Project Swordfish
2013-1044
2013-01897
0.95
0.00
43,942.20
110.62
CAPE FEAR
03030002
2/27/2014
21149
Green Hope Crossing SD
2014-0059
2014-00268
0.13
0.13
43,942.20
110.37
CAPE FEAR
03030002
4/3/2014
21232
Bella Casa Subdivision Phases 6 & 8
2005-1952
2011-01818
0.20
0.20
43,942.20
109.97
CAPE FEAR
03030002
4/22/2014
21234
Evans Creek
2014-0209
2013-00838
0.23
0.23
43,942.20
109.51
CAPE FEAR
03030002
7/1/2015
21181
NCDOT TIP I-5110
2014-1226
2011-00317
515.00
43,376.20
109.51
23843
SR 2178 - Bridge 253 - Division 7
2015-00943
70.00
43,306.20
109.51
23697
SR 2354 - Bridge 248 - Division 7
2014-01930
64.00
43,242.20
109.51
23636
SR 2356 - Bridge 135 - Division 7
2014-01180
81.00
CAPE FEAR CAPE FEAR
10,000.00
Transfer CF 02 to CF 06
CAPE FEAR
03030002
9/14/2011
7/1/2015
03030002
7/1/2015 7/1/2015
1,197.00 0.34
0.09
51.00
CAPE FEAR
03030002
43,080.20
109.51
CAPE FEAR
03030002
43,080.20
109.51
CAPE FEAR
03030002
43,080.20
109.51
CAPE FEAR
03030002
62,841.00
112.00
10,000.00
0.00
52,841.00
112.00
43,080.20
109.51
CAPE FEAR
03030003
29,571.00
8.00
0.00
0.00
23,571.00
34.00
CAPE FEAR
03030003
CAPE FEAR
03030003
CAPE FEAR
8,431.80
81.00
1,329.00
1.51
0.56
0.34
0.09
0.00
0.00
9/14/2011
Transfer from CF 05 to CF 03
23,571.00
34.00
(11.00)
5/7/2012
Transfer from CF 05 to CF 03
23,571.00
34.00
(5.00)
6/30/2012
20601 ILF-2011-7173
Reserve at Carthage Colonies
03030003
6/30/2012
20675 ILF-2011-7256
Kamelot Oaks
CAPE FEAR
03030003
4/18/2013
20836
Lilliefield
2005-1881
2012-00263
0.15
CAPE FEAR
03030003
5/6/2014
21019
NCDOT TIP U-3615B
2013-0477
1999-21179
0.29
Transfer from CF 9/14/2011 05 to CF 03 Transfer from CF 5/7/2012 05 to CF 03
CAPE FEAR
03030003
CAPE FEAR
03030003
Transfer CF 03 to 5/19/2015 CF 04 Transfer CF 03 to 5/19/2015 CF 05
CAPE FEAR
03030003
Transfer from CF 5/19/2015 05 to CF 03
CAPE FEAR
03030003
CAPE FEAR
03030003
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
03030004
CAPE FEAR
29,571.00 53,717.00
8.00
0.22
0.02
23,571.00
33.76
2011-01776
0.25
0.00
23,571.00
33.51
23,571.00
33.36
23,571.00
33.07
0.00
5/19/2015
Transfer CF 03 to CF 04
23,571.00
33.07
3,000.00
5/19/2015
Transfer CF 03 to CF 05
23,571.00
33.07
5/19/2015
Transfer from CF 05 to CF 03
23,571.00
33.07
23,571.00
33.07
(10.00)
0.00 Transfer CF 04 to 9/14/2011 CF 05 Transfer CF 04 to 9/14/2011 CF 06
2010-02159
3,000.00
6,000.00
125.00
2011-0445
(26.00) 0.00
23,571.00 35,717.00
34.00 120.00
0.00 6/30/2011
11798
Phillip's Place
6/30/2011
20271
Lee County Industrial Park
2008-1465
2008-02781
2009-0597
2006-20332
0.00
0.44
0.00
0.47
0.02
0.00
0.00
23,571.00
33.07
149.73
35,567.27
120.00
132.00
35,435.27
120.00
5,000.00
9/14/2011
Transfer CF 04 to CF 05
35,435.27
120.00
1,000.00
9/14/2011
Transfer CF 04 to CF 06
35,435.27
120.00
9/14/2011
Transfer CF 04 to CF 06
35,435.27
120.00
03030004
Transfer CF 04 to 9/14/2011 CF 06 Transfer CF 04 to 9/14/2011 CF 06
10,000.00
9/14/2011
Transfer CF 04 to CF 06
35,435.27
120.00
CAPE FEAR
03030004
Transfer CF 04 to 5/7/2012 CF 07
5,000.00
5/7/2012
Transfer CF 04 to CF 07
35,435.27
120.00
CAPE FEAR
03030004
6/30/2012
20403 ILF-2009-6888
Embassy Suites Fayetteville
35,243.27
120.00
CAPE FEAR
03030004
6/30/2012
20502 ILF-2010-7004
Salem Village
34,974.27
120.00
CAPE FEAR
03030004
6/30/2012
20502 ILF-2010-7004
Salem Village
34,847.27
120.00
5.00
1of15
2010-0267
2008-01247
192.00
0.00
269.00 127.00
Addendum III. – Advance Credit Ledger Remaining Advance Wetland Credits 120.00
1,085.00
193.00
32,833.27
120.00
20351 ILF-2009-6821
Brightwater Medical Complex - Phase I
2010-0251
2008-01392
99.00
0.00
32,734.27
120.00
2/21/2013
20572
Southwest Judd Parkway Extension
2008-1817
2011-02004
245.00
245.00
32,244.27
120.00
2/21/2013
20790
Salem VIllage
2006-1151
2010-01848
237.00
237.00
31,770.27
120.00
20806
WWRWMF CF04 Additional
2005-20159
30.00
10.00
31,730.27
120.00
20899
New Hill Place Phase 2
2009-1346
2008-00967
312.00
312.00
31,106.27
120.00
2008-0640
2008-00373
731.00
30,375.27
120.00
2006-41244
95.00
30,280.27
120.00
WWRWMF
12059 ILF-2008-6555
CAPE FEAR
03030004
6/30/2012
CAPE FEAR
03030004
CAPE FEAR
03030004
2/21/2013 2/21/2013
Coastal Marsh Restoration Equivalent Credits
34,111.27
2008-00967
20324 ILF-2009-6786
6/30/2012
Coastal Marsh Restoration Credits
368.00
2009-1346
6/30/2012
03030004
Project Name / TIP
Nonriparian Restoration Equivalent Credits
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Stream Restoration Equivalent Credits
368.00
New Hill Place
03030004
ILFID
Riparian Restoration
USACE Action ID CAMA Number Permit ID
CAPE FEAR
03030004
Riparian Restoration Equivalent Credits
NCDWQ Project ID Number
Initial Debit Date
IMS Project ID
CAPE FEAR
03030004
Remaining Stream Restoration Credits
Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Applied Advanced Credits
Cataloging Unit
CAPE FEAR
Transfers and Allocations
Adusted Beginning
River Basin
CAPE FEAR
Action Date
Beginning Advance Stream Credits
Transfers and Allocations Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Credits
CAPE FEAR
03030004
4/18/2013
11768
Morrisville Parkway Extension Phase IIIstreams
CAPE FEAR
03030004
6/30/2013
20600
Anderson Creek Club Lake Phase 1
CAPE FEAR
03030004
12/2/2001
11483 ILF-FME-2005-193 DOT - Widening of NC87
1999-0339
1993-02820
607.40
29,672.87
120.00
CAPE FEAR
03030004
9/3/2004
11728 ILF-FME-2005-913 DOT - Sanford Bypass
2000-1432
2002-20899
510.00
29,162.87
120.00
CAPE FEAR
03030004
9/3/2004
11737 ILF-FME-2005-929 DOT - Black & Decker Road
2002-0228
1998-01948
341.00
28,821.87
120.00
CAPE FEAR
03030004
8/19/2006
ILF-FME-2005-1719 Eastside Green Apartments
2005-0155
2005-00248
72.00
28,749.87
120.00
CAPE FEAR
03030004
4/13/2007
ILF-2005-3754
2005-20471
10.00
28,739.87
120.00
CAPE FEAR
03030004
2004-20283
299.00
28,440.87
120.00
28,440.87
120.00
5/14/2014 Transfer from CF 5/19/2015 03 to CF 04
The Shops at Cameron Place
2013-1112
Transfer from CF 03 to CF 04
CAPE FEAR
03030004
CAPE FEAR
03030004
28,440.87
120.00
CAPE FEAR
03030004
28,440.87
120.00
CAPE FEAR
03030004
28,440.87
120.00
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
03030005
CAPE FEAR
53,717.00 13,458.00
125.00 368.00
(3,000.00)
21136
Forest Springs Subdivision
18,000.00 Transfer CF 05 to 9/14/2011 CF 03 Transfer from CF 9/14/2011 04 to CF 05 Transfer CF 05 to 5/7/2012 CF 07 Transfer CF 05 to 5/7/2012 CF 06 Transfer CF 05 to 5/7/2012 CF 03 Transfer CF 05 to 5/7/2012 CF 07
5/19/2015
5.00
35,717.00
120.00
11.00
18,458.00
187.00
(5,000.00)
5,784.13
1,492.00
0.00
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer CF 05 to CF 03
18,458.00
187.00
9/14/2011
Transfer from CF 04 to CF 05
18,458.00
187.00
5.00
5/7/2012
Transfer CF 05 to CF 07
18,458.00
187.00
50.00
5/7/2012
Transfer CF 05 to CF 06
18,458.00
187.00
5.00
5/7/2012
Transfer CF 05 to CF 03
18,458.00
187.00
5,000.00
5/7/2012
Transfer CF 05 to CF 07
18,458.00
187.00
(3,000.00)
5/19/2015
Transfer from CF 03 to CF 05
18,458.00
187.00
(2,000.00)
5/19/2015
Transfer from CF 06 to CF 05
18,458.00
187.00
10.00
5/19/2015
Transfer CF 05 to CF 03
18,458.00
187.00
70.00
5/19/2015
Transfer CF 05 to CF 07
18,458.00
187.00
10.00
5/19/2015
Transfer CF 05 to CT 02
18,458.00
187.00
20.00
5/19/2015
Transfer CF 05 to CT 03
18,458.00
187.00
03030005
18,458.00
187.00
CAPE FEAR
03030005
18,458.00
187.00
CAPE FEAR
03030005
13,458.00
368.00
18,458.00
187.00
CAPE FEAR
03030006
9,723.00
4.00
CAPE FEAR
03030006
CAPE FEAR
03030006
CAPE FEAR
03030006
CAPE FEAR
03030006
CAPE FEAR
03030006
CAPE FEAR
03030006
6/30/2012
20535 ILF-2011-7106
The Pork Company S&J Villari Livestock
2010-00917
CAPE FEAR
03030006
5/21/2012
20697
NCDOT TIP B-3152
2000-1472
CAPE FEAR
03030006
1/14/2013
51
NCDOT TIP B-3906
20274
NCDOT TIP B-3654
CAPE FEAR
03030006
Transfer from CF 5/19/2015 03 to CF 05 Transfer from CF 5/19/2015 06 to CF 05 Transfer CF 05 to 5/19/2015 CF 03 Transfer CF 05 to 5/19/2015 CF 07 Transfer CF 05 to 5/19/2015 CT 02 Transfer CF 05 to 5/19/2015 CT 03
(5,000.00) Transfer CF 06 to 5/7/2012 CF 07 Transfer from CF 5/7/2012 05 to CF 06 Transfer from CF 9/14/2011 02 to CF 06 Transfer from CF 9/14/2011 04 to CF 06 Transfer from CF 9/14/2011 04 to CF 06 Transfer from CF 9/14/2011 04 to CF 06
181.00
18,458.00
187.00
18,723.00
59.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer CF 06 to CF 07
18,723.00
59.00
5/7/2012
Transfer from CF 05 to CF 06
18,723.00
59.00
(10,000.00)
9/14/2011
Transfer from CF 02 to CF 06
18,723.00
59.00
(1,000.00)
9/14/2011
Transfer from CF 04 to CF 06
18,723.00
59.00
9/14/2011
Transfer from CF 04 to CF 06
18,723.00
59.00
9/14/2011
Transfer from CF 04 to CF 06
18,723.00
59.00
18,613.00
59.00
0.25
18,613.00
58.75
2001-01309
0.11
18,613.00
58.64
2003-00152
0.46
18,613.00
58.18
2010-00123
0.20
18,613.00
57.98
2010-00334
0.30
18,613.00
57.68
10,000.00 (50.00)
(5.00) (10,000.00)
1/14/2013
110.00
CAPE FEAR
03030006
1/14/2013
20575
NCDOT TIP B-5116
CAPE FEAR
03030006
1/14/2013
20830
NCDOT TIP B-4543
CAPE FEAR
03030006
5/6/2014
21096
NCDOT TIP B-5143
2009-00859
0.13
18,613.00
57.55
CAPE FEAR
03030006
5/6/2014
21184
NCDOT TIP R-5526 - Division 6
2014-00131
0.47
18,613.00
57.08
CAPE FEAR
03030006
7/9/2014
21182
NCDOT TIP B-5117
2013-02241
0.21
18,613.00
56.87
2of15
2012-0219
Addendum III. – Advance Credit Ledger
1992-03237
7/6/2015
20749
NCDOT TIP R-2303D
2012-0240
1992-03237
7/6/2015
20749
NCDOT TIP R-2303D
2012-0240
1992-03237
21210
SR 1102 - Bridge 144 - Division 3
03030006
7/6/2015
CAPE FEAR
03030006
CAPE FEAR
03030006
7/6/2015
1,219.00
2011-01919
8.73 1,539.00
1,539.00
18,613.00
56.87
16,462.00
56.87
16,462.00
48.14
13,384.00
48.14
3.58
1.07
13,384.00
43.49
0.17
0.17
13,384.00
43.15
CAPE FEAR
03030006
CAPE FEAR
03030006
13,384.00
43.15
CAPE FEAR
03030006
13,384.00
43.15
CAPE FEAR
03030006
9,723.00
4.00
13,384.00
43.15
CAPE FEAR
03030007
691.00
18.00
CAPE FEAR
03030007
CAPE FEAR
03030007
CAPE FEAR
03030007
CAPE FEAR
03030007
6/30/2012
20549 ILF-2011-7122
Shelter Creek Quarry
CAPE FEAR
03030007
6/30/2012
20551 ILF-2011-7126
CAPE FEAR
03030007
6/30/2012
CAPE FEAR
03030007
CAPE FEAR
(9,000.00) Transfer from CF 5/7/2012 04 to CF 07 Transfer from CF 5/7/2012 05 to CF 07 Transfer from CF 5/7/2012 06 to CF 07 Transfer from CF 5/7/2012 05 to CF 07
(55.00)
18,723.00
59.00
20,691.00
93.00
60-14
Remaining Advance Wetland Credits
2012-0240
CAPE FEAR
932.00
Transfer CF 06 to CF 05
5/19/2015
Remaining Advance Stream Credits
NCDOT TIP R-2303C
20748
2,000.00
Coastal Marsh Restoration Equivalent Credits
20748
7/6/2015
Transfer CF 06 to 5/19/2015 CF 05
Coastal Marsh Restoration Credits
1992-03237
03030006
Nonriparian Restoration Equivalent Credits
2012-0240
03030006
CAPE FEAR
Project Name / TIP
Nonriparian Restoration Credits
NCDOT TIP R-2303C
CAPE FEAR
ILFID
Riparian Restoration
USACE Action ID CAMA Number Permit ID
Cataloging Unit
Riparian Restoration Equivalent Credits
NCDWQ Project ID Number
Initial Debit Date
IMS Project ID
River Basin
Remaining Stream Restoration Equivalent Credits
Applied Advanced Credits Stream Restoration Credits
Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Transfers and Allocations
Adusted Beginning Beginning Advance Wetland Credits
Action Date
Beginning Advance Stream Credits
Transfers and Allocations Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Credits
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
93.00
5/7/2012
Transfer from CF 05 to CF 07
20,691.00
93.00
(10,000.00)
5/7/2012
Transfer from CF 06 to CF 07
20,691.00
93.00
(5,000.00)
5/7/2012
Transfer from CF 05 to CF 07
20,691.00
93.00
(5,000.00) (5.00)
2008-01720
1.86
20,691.00
91.14
Kennedy Broiler Farm
2011-00079
0.17
20,691.00
90.97
20625 ILF-2011-7199
Grady Sanderson Farms Site
2011-01172
0.42
0.00
20,691.00
90.55
6/30/2012
20733
American Towers, LLC 273409
2011-01367
0.15
0.15
20,691.00
90.25
03030007
6/30/2013
20933
Dollar General N. College Road
2012-01630
0.47
0.00
20,691.00
89.78
CAPE FEAR
03030007
6/30/2013
20959
Smith Creek Alandale Pump Station Removal 2013-0351
2012-02066
0.14
0.00
20,691.00
89.64
CAPE FEAR
03030007
20,691.00
89.64
CAPE FEAR
03030007
20,691.00
89.64
CAPE FEAR
03030007
20,691.00
89.64
CAPE FEAR
03030007
CAPE FEAR River Basin TOTALS
Transfer from CF 5/19/2015 05 to CF 07
691.00
18.00
170,001.00
635.00
121,047.00
37.00
(70.00)
(20,000.00)
2008-1555
Transfer from CF 05 to CF 07
5/19/2015
(75.00)
20,691.00
93.00
0.00
0.00
0.00
0.00
3.21
0.15
0.00
0.00
20,691.00
89.64
0.00
30.00
170,001.00
605.00
14,325.93
2,821.00
4.08
0.56
0.81
0.11
0.00
0.00
147,625.07
582.37
0.00
0.00
61,047.00
27.00
CATAWBA River Basin CATAWBA
03050101
6/30/2011
20661
SR 1591 - Division 13
2011-00636
50.00
60,997.00
27.00
CATAWBA
03050101
6/30/2011
12019
Cornerstone Subdivision
2008-0887
2008--2067
232.00
60,765.00
27.00
CATAWBA
03050101
11/17/2011
ILF-2006-4291
Charlotte Douglas Airport Parallel Runway
2000-1195
2006-32521-360
1,295.40
59,469.60
27.00
CATAWBA
03050101
6/30/2012
ILF-2006-4291
Charlotte Douglas Airport Parallel Runway
2000-1195
2006-32521-360
654.93
58,814.67
27.00
CATAWBA
03050101
6/30/2012
ILF-2006-4738
Lenoir Wal-Mart
2006-1179
2006-30760
163.28
58,651.39
27.00
CATAWBA
03050101
6/30/2012
20527 ILF-2010-7032
Siemens GT Plant
2010-1015
2010-01302
168.00
0.00
58,483.39
27.00
20421 ILF-2010-6917
Linville Dam ESSI Project
2008-0915
2008-02753
580.00
0.00
57,903.39
27.00
20421 ILF-2010-6917
Linville Dam ESSI Project
2008-02753
143.00
CATAWBA
03050101
6/30/2012
CATAWBA
03050101
6/30/2012
CATAWBA
03050101
6/30/2012
0.00
57,760.39
27.00
805.67
56,954.72
CATAWBA
03050101
2/21/2013
20893
27.00
60.00
60.00
56,834.72
CATAWBA
03050101
4/18/2013
27.00
2012-00848
1,510.00
678.00
54,646.72
CATAWBA
03050101
27.00
2011-00188
150.00
150.00
54,346.72
CATAWBA
27.00
100.00
0.00
54,246.72
27.00
41.00
54,205.72
27.00
2013-00806
34.00
54,171.72
27.00
NCDOT TIP B-5138
2013-01764
151.00
54,020.72
27.00
21135
SR 1438 - Bridge 291 - Division 13
2013-01675
21.00
53,999.72
27.00
7/9/2014
21236
SR 1150 - Bridge 10 - Division 11
2014-00641
34.00
34.00
53,931.72
27.00
8/7/2014
11480 ILF-FME-2005-190 DOT Widening of SR 1001
280.00
53,651.72
27.00
2001-1231
2001-31321
Kinmere Village
2001-0368
2012-01798
20719
Lincoln County Regional Airport Runway Safety Improvements
2012-0460
4/18/2013
20846
Airlie Business Park at Ingleside Ph 2
03050101
6/30/2013
20930
Villages of Denver
CATAWBA
03050101
5/7/2014
20999
SR 1560 - Bridge 118 - Division 13
2013-00803
CATAWBA
03050101
5/7/2014
20999
SR 1560 - Bridge 123 - Division 13
CATAWBA
03050101
5/7/2014
21063
CATAWBA
03050101
5/7/2014
CATAWBA
03050101
CATAWBA
03050101
CATAWBA CATAWBA CATAWBA
03050101 03050101 03050101
8/7/2014 8/7/2014 8/22/2013
ILF-FME-2005-944 DOT - North Charlotte Outer Loop
NOV-2012PC-0156
1998-1266
1998-30188
21124
SR 1112 - Bridge 242 - Division 13
2013-01788
28.00
53,623.72
27.00
21125
SR 1418 - Bridge 296 - Division 13
2013-01794
35.00
53,588.72
27.00
20860
Regency at the Palisades Phase 1
2012-01839
31.00
0.00
53,557.72
27.00
2006-30735
25.00
25.00
53,507.72
27.00
2012-0901
CATAWBA
03050101
7/2/2013
21048
Duke Energy Beaverdam Mitigation Site Impact
CATAWBA
03050101
8/22/2013
21055
Regency at the Palisades Phase 2
2012-0901
2012-01839
182.00
140.00
53,185.72
27.00
CATAWBA
03050101
8/22/2013
21056
Regency at the Palisades Phase 3
2012-0901
2012-01839
86.00
0.00
53,099.72
27.00
CATAWBA
03050101
5/28/2014
21032
Norfolk Southern Intermodal Facility
2013-0732
2013-00433
1,768.00
0.00
51,331.72
27.00
CATAWBA
03050101
8/22/2013
20860
Regency at the Palisades Phase 1
2012-0901
2012-01839
51,331.72
26.74
3of15
0.17
0.08
Addendum III. – Advance Credit Ledger Remaining Advance Stream Credits
Remaining Advance Wetland Credits
Transfer CT 01 to CT 03
51,331.72
26.74
40.00
51,076.72
26.74
65.00
65.00
50,946.72
26.74
36.00
36.00
50,874.72
26.74
71.61
50,803.11
26.74
50,803.11
26.74
50,803.11
26.74
50,803.11
26.74
19,989.00
26.00
03050101
CATAWBA
03050101
CATAWBA
03050101
7/6/2015
23657
SR 1365 Improvements - Division 11
2014-00119
215.00
CATAWBA
03050101
7/6/2015
23783
SR 1515 Improvements - Division 11
2015-00240
CATAWBA
03050101
7/6/2015
23667
SR 1539 - Bridge 167 - Division 13
2014-01901
CATAWBA
03050101
CATAWBA
03050101
CATAWBA
03050101
DOT - Charlotte Outer Loop (RILF-FME-2005-273 2248AC/AD/BA)
7/31/2015
121,047.00 15,989.00
37.00 0.00
60,000.00 Transfer from CT 9/14/2011 03 to CT 02
61,047.00
27.00
(6.00)
19,989.00
26.00
CATAWBA
03050102
10/14/2013
ILF-FME-2005-1868 Landen Town Center
CATAWBA
03050102
10/14/2013
ILF-2005-19
CATAWBA
03050102
10/14/2013
CATAWBA
03050102
10/14/2013
Midwood Phase II (Firth Court ILF-FME-2005-1433 Redevelopment) Midwood Phase II (Firth Court ILF-FME-2005-1433 Redevelopment)
CATAWBA
03050102
10/14/2013
ILF-2006-4678
CATAWBA
03050102
12/2/2013
21159
SR 1922 - Bridge 119 - Division 13
CATAWBA
03050102
5/12/2014
20739
NCDOT TIP B-4752
03050102
CATAWBA
03050102
CATAWBA
03050102
Transfer from CT 5/19/2015 01 to CT 02
CATAWBA
2,385.28
0.17
0.08
0.00
0.00
0.00
0.00
Transfer from CT 03 to CT 02
03050102
CATAWBA
1999-30776
7,858.61
CATAWBA
Transfer from CF 5/19/2015 05 to CT 02 Transfer from CT 5/19/2015 01 to CT 02
0.00
10.00
1999-0337
Coastal Marsh Restoration Equivalent Credits
5/19/2015
CATAWBA
10.00
USACE Action ID CAMA Number Permit ID
Coastal Marsh Restoration Credits
26.74
18,000.00
03050101
Project Name / TIP
Nonriparian Restoration Equivalent Credits
51,331.72
CATAWBA
Transfer CT 01 to 5/19/2015 CT 02 Transfer CT 01 to 5/19/2015 CT 03
Nonriparian Restoration Credits
Transfer CT 01 to CT 02
03050101
ILFID
Riparian Restoration
5/19/2015
NCDWQ Project ID Number
Stream Restoration Credits
26.74
4,000.00
Beginning Advance Wetland Credits
26.74
51,331.72
Beginning Advance Stream Credits
51,331.72
Transfer CT 01 to NS 01
Beginning Advance Wetland Credits
Transfer CT 01 to CT 02
5/19/2015
Beginning Advance Stream Credits
5/19/2015
38,000.00
Initial Debit Date
IMS Project ID
CATAWBA
Transfer CT 01 to 5/19/2015 CT 02 Transfer CT 01 to 5/19/2015 NS 01
Riparian Restoration Equivalent Credits
Remaining
Cataloging Unit
03050101
Transfers and Allocations
Applied Advanced Credits
River Basin
CATAWBA
Action Date
Adusted Beginning
Stream Restoration Equivalent Credits
Transfers and Allocations Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Credits
9/14/2011
1998-1125
1998-31046
0.25
19,989.00
25.75
2005-30193
0.66
19,989.00
25.09
2004-1615
2005-30123
0.33
19,989.00
24.76
2004-1615
2005-30123
19,989.00
24.14
2005-0893
2005-31884
19,989.00
20.99
19,865.00
20.99
19,865.00
20.97
Ballantyne Country Club Golf Course
US 521 Landfill (Foxhole)
2014-00081 2012-0313
0.62 3.15 62.00
62.00
2012-00549
0.01
0.01
(10.00)
5/19/2015
Transfer from CF 05 to CT 02
19,865.00
20.97
(10.00)
5/19/2015
Transfer from CT 01 to CT 02
19,865.00
20.97
5/19/2015
Transfer from CT 01 to CT 02
19,865.00
20.97
03050102
19,865.00
20.97
CATAWBA
03050102
19,865.00
20.97
CATAWBA
03050102
19,865.00
20.97
25,964.00
37.00
25,964.00
36.88
25,776.20
36.88
15,989.00 7,964.00
0.00 23.00
(4,000.00)
(4,000.00) Transfer CT 03 to 9/14/2011 CT 02
0.00
(26.00)
19,989.00
26.00
6.00
25,964.00
37.00
62.00
62.00
4.41
0.63
0.00
0.00
0.00
0.00
Transfer CT 03 to CT 02
CATAWBA
03050103
9/14/2011
CATAWBA
03050103
6/30/2012
20622
NCDOT TIP B-4294
CATAWBA
03050103
6/30/2012
20447 ILF-2010-6943
Matthews Gateway
2010-0467
2008-03268
CATAWBA
03050103
6/30/2012
20510 ILF-2010-7014
Enclave Pond City of Charlotte
2010-0568
2010-1358
0.98
0.98
25,776.20
34.92
CATAWBA
03050103
6/30/2012
20553 ILF-2011-7128
Wingate University Matthews Branch
2011-0306
2011-02124
0.25
0.00
25,776.20
34.67
CATAWBA
03050103
6/30/2012
20447 ILF-2010-6943
Matthews Gateway
2010-0467
2008-03268
0.40
0.10
25,776.20
34.17
CATAWBA
03050103
4/18/2013
20681
Charlotte Area Transit System LYNX Blue Line Ext.
2009-01062
0.38
0.38
25,776.20
33.42
CATAWBA
03050103
6/30/2013
20935
Campus Ridge Road Realignment U-4713B
25,474.20
33.42
CATAWBA
03050103
6/30/2014
CATAWBA
03050103
CATAWBA
2011-01271
0.12 187.80
0.00
2013-0085
2011-01157
11544 ILF-FME-2005-259 DOT - E-W circumferential Road
1999-1469
2000-30264-271
0.57
25,474.20
32.84
6/30/2014
ILF-FME-2005-1215 Longview South, Phase II
2004-0379
2004-30650
0.43
25,474.20
32.41
03050103
6/30/2014
ILF-2005-19
Ballantyne Country Club Golf Course
2005-30193
0.68
25,474.20
31.74
CATAWBA
03050103
6/30/2014
ILF-2005-3911
Flat Branch Elementary School
2005-2162
2004-30773
1.63
25,474.20
30.10
CATAWBA
03050103
6/30/2014
20615
Hickory Quarry Martin Marietta Materials
1998-0623
2011-01934
80.00
80.00
25,314.20
30.10
CATAWBA
03050103
5/28/2014
21032
Norfolk Southern Intermodal Facility
2013-0732
2013-00433
39.00
39.00
25,236.20
30.10
21227
Ravenscroft Subdivision
2014-0286
2007-00591
266.00
0.00
24,970.20
30.10
2013-0878
2013-01964
0.05
0.05
24,970.20
30.00
2013-1114
2013-02084
0.25
0.00
24,970.20
29.75
2014-00393
0.38
0.00
24,970.20
29.38
CATAWBA
03050103
5/23/2014
CATAWBA
03050103
10/9/2013
21099
Octapharma Blood Plasma Facility
CATAWBA
03050103
2/3/2014
21139
4717 Piper Glen Drive
21173
Steele Creek Pumping Station Expansion Project
CATAWBA
03050103
CATAWBA
03050103
CATAWBA
03050103
CATAWBA
4/14/2014 Transfer from CF 5/19/2015 05 to CT 03 Transfer from CT 5/19/2015 01 to CT 03
151.00
151.00
5/19/2015
Transfer from CF 05 to CT 03
24,970.20
29.38
5/19/2015
Transfer from CT 01 to CT 03
24,970.20
29.38
03050103
24,970.20
29.38
CATAWBA
03050103
24,970.20
29.38
CATAWBA
03050103
CATAWBA River Basin TOTALS
(20.00) (18,000.00)
7,964.00
23.00
(18,000.00)
(14.00)
25,964.00
37.00
723.80
270.00
6.11
1.51
0.00
0.00
0.00
0.00
24,970.20
29.38
145,000.00
60.00
38,000.00
(30.00)
107,000.00
90.00
8,644.41
2,717.28
10.69
2.22
0.00
0.00
0.00
0.00
95,638.31
77.09
CHOWAN River Basin
4of15
Addendum III. – Advance Credit Ledger
0.00
0.00
CHOWAN
03010202
0.00
0.00
0.00
0.00
0.00
0.00
CHOWAN
03010202
CHOWAN
03010202
0.00
0.00
0.00
0.00
0.00
40.00
9,746.00
30.00
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
Transfer CH 203 to CH 204
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,746.00
30.00
CHOWAN
03010203
CHOWAN
03010203
6/30/2012
20072
SR 1339-Division 1
0.09
9,746.00
29.91
CHOWAN
03010203
1/15/2013
20760
NCDOT TIP R-2507A
2012-0296
2006-10391
92-12
5.68
9,746.00
24.23
CHOWAN
03010203
2/20/2013
20576
NCDOT TIP R-2583
2011-1075
2002-11081
63-12
0.72
9,746.00
23.51
CHOWAN
03010203
5/12/2014
20760
NCDOT TIP R-2507A
2012-0296
2006-10391
92-12
0.10
9,746.00
23.41
CHOWAN
03010203
CHOWAN
03010203
CHOWAN
Transfer from CH 5/19/2015 04 to CH 03 Transfer from CH 5/19/2015 04 to CH 03
9/14/2011
Remaining Advance Wetland Credits
0.00
Remaining Advance Stream Credits
0.00
Coastal Marsh Restoration Equivalent Credits
0.00
USACE Action ID CAMA Number Permit ID
Coastal Marsh Restoration Credits
0.00
NCDWQ Project ID Number
Nonriparian Restoration Equivalent Credits
0.00
65.00
0.00
Project Name / TIP
Nonriparian Restoration Credits
03010201
4,746.00
0.00
ILFID
Riparian Restoration
CHOWAN
Transfer CH 203 9/14/2011 to CH 204
0.00
IMS Project ID
Riparian Restoration Equivalent Credits
0.00
Initial Debit Date
Remaining Stream Restoration Equivalent Credits
0.00
03010201
Applied Advanced Credits Stream Restoration Credits
03010201
CHOWAN
0.00
Beginning Advance Wetland Credits
CHOWAN
0.00
Beginning Advance Stream Credits
Cataloging Unit
Transfers and Allocations
Beginning Advance Wetland Credits
River Basin
Action Date
Beginning Advance Stream Credits
Adusted Beginning
Beginning Advance Wetland Credits
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Credits
2005-10482
5/19/2015
Transfer from CH 04 to CH 03
9,746.00
23.41
5/19/2015
Transfer from CH 04 to CH 03
9,746.00
23.41
03010203
9,746.00
23.41
CHOWAN
03010203
9,746.00
23.41
CHOWAN
03010203
9,746.00
23.41
4,746.00
65.00
(5,000.00) (5.00)
(5,000.00) Transfer from CH 9/14/2011 203 to CH 204 Transfer CH 04 to 5/19/2015 CH 03
35.00
9,746.00
30.00
(40.00)
10,254.00
45.00
0.00
0.00
0.00
0.00
6.59
0.00
0.00
0.00
9/14/2011
Transfer from CH 203 to CH 204
10,254.00
45.00
5/19/2015
Transfer CH 04 to CH 03
10,254.00
45.00
5.00
5/19/2015
Transfer CH 04 to CH 03
10,254.00
45.00
5.00
5/19/2015
Transfer CH 04 to FB 05
10,254.00
45.00
03010204
10,254.00
45.00
CHOWAN
03010204
10,254.00
45.00
CHOWAN
03010204
CHOWAN
03010204
CHOWAN
03010204
CHOWAN
03010204
CHOWAN
03010204
CHOWAN
CHOWAN River Basin TOTALS
15,254.00
15.00
0.00 5,000.00
Transfer CH 04 to 5/19/2015 CH 03 Transfer CH 04 to 5/19/2015 FB 05
15,254.00
15.00
5,000.00
20,000.00
80.00
0.00
45,417.00
16.00
(30.00)
10,254.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,254.00
45.00
5.00
20,000.00
75.00
0.00
0.00
0.00
0.00
6.59
0.00
0.00
0.00
20,000.00
68.41
3.00
42,417.00
18.00
FRENCH BROAD River Basin Transfer FB 05 to 9/14/2011 FB 08 Transfer FB 05 to 5/7/2012 FB 06
9/14/2011
Transfer FB 05 to FB 08
42,417.00
18.00
5/7/2012
Transfer FB 05 to FB 06
42,417.00
18.00
FRENCH BROAD
06010105
FRENCH BROAD
06010105
FRENCH BROAD
06010105
6/30/2012
20707
NCDOT TIP R-5207B
FRENCH BROAD
06010105
4/18/2013
20956
Asheville Airport Expansion Phase 2
FRENCH BROAD
06010105
6/30/2013
20972
FRENCH BROAD
06010105
6/30/2013
FRENCH BROAD
06010105
7/22/2013
3,000.00
Transfer from CH 5/19/2015 04 to FB 05
0.03
42,417.00
17.97
2010-00036
0.53
42,417.00
17.44
NCDOT TIP B-5149
2013-00665
0.02
42,417.00
17.42
20972
NCDOT TIP B-5149
2013-00665
42,417.00
17.40
20957
Hendersonville Sewer Line
42,417.00
16.91
42,417.00
16.91
2007-1841
2013-0219
0.02
2013-00018
0.49
Transfer from CH 04 to FB 05
FRENCH BROAD
06010105
FRENCH BROAD
06010105
7/31/2015
20882
SR 1344 - Division 14
2012-01775
100.00
42,317.00
16.91
FRENCH BROAD
06010105
7/31/2015
20857
B-4182
2012-01773
134.00
42,183.00
16.91
FRENCH BROAD
06010105
7/31/2015
20633
B-4989
2008-01334
53.00
42,130.00
16.91
FRENCH BROAD
06010105
7/31/2015
20564
B-4183
2011-00417
260.00
41,870.00
16.91
FRENCH BROAD
06010105
41,870.00
16.91
FRENCH BROAD
06010105
41,870.00
16.91
FRENCH BROAD
06010105
41,870.00
16.91
45,417.00
16.00 Transfer from FB 5/7/2012 05 to FB 06 Transfer from WT 5/19/2015 03 to FB 06
(5.00)
2012-00114
5/19/2015
3,000.00
(2.00)
42,417.00
18.00
(3,000.00)
0.00
4,470.00
9.00
2011-0667
547.00
0.00
1.07
0.02
0.00
0.00
0.00
0.00
5/7/2012
Transfer from FB 05 to FB 06
4,470.00
9.00
5/19/2015
Transfer from WT 03 to FB 06
4,470.00
9.00
06010106
4,470.00
9.00
FRENCH BROAD
06010106
4,470.00
9.00
FRENCH BROAD
06010106
1,470.00
4.00
4,470.00
9.00
FRENCH BROAD
06010108
13,113.00
0.00
7,113.00
8.00
FRENCH BROAD
06010108
2/21/2013
20741
Unimin School House Mine Expansion
2012-0632
2011-01762
461.34
0.00
6,651.66
8.00
FRENCH BROAD
06010108
11/5/2013
20939
Unimin Quartz Processing Plant and Hawkins Mine
2007-1250
2013-00203
1,305.00
0.00
5,346.66
8.00
FRENCH BROAD
06010108
FRENCH BROAD
06010108
FRENCH BROAD
06010106
FRENCH BROAD
06010106
FRENCH BROAD
1,470.00
4.00
(5.00)
(3,000.00) Transfer from FB 9/14/2011 05 to FB 08
Transfer FB 08 to 5/19/2015 NS 01 Transfer from WT 5/19/2015 03 to FB 08
0.00
(5.00)
4,470.00
9.00
(3.00)
7,113.00
8.00
6,000.00 (5.00)
0.00
0.00
Transfer from FB 05 to FB 08
9/14/2011
0.00
0.00
0.00
0.00
0.00
0.00
5/19/2015
Transfer FB 08 to NS 01
5,346.66
8.00
5/19/2015
Transfer from WT 03 to FB 08
5,346.66
8.00
5of15
Addendum III. – Advance Credit Ledger Applied Advanced Credits
Remaining Remaining Advance Wetland Credits
NCDWQ Project ID Number
USACE Action ID CAMA Number Permit ID
Coastal Marsh Restoration Equivalent Credits
Project Name / TIP
Coastal Marsh Restoration Credits
ILFID
Nonriparian Restoration Equivalent Credits
IMS Project ID
Riparian Restoration
06010108
Initial Debit Date
Stream Restoration Credits
8.00
FRENCH BROAD
Beginning Advance Wetland Credits
8.00
5,346.66
Beginning Advance Stream Credits
5,346.66
06010108
Transfers and Allocations
Beginning Advance Wetland Credits
06010108
FRENCH BROAD
Action Date
Beginning Advance Stream Credits
FRENCH BROAD
Beginning Advance Wetland Credits
Cataloging Unit
Beginning Advance Stream Credits
River Basin
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Adusted Beginning
Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
13,113.00
0.00
6,000.00
(8.00)
7,113.00
8.00
1,766.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,346.66
8.00
FRENCH BROAD River Basin TOTALS60,000.00
20.00
6,000.00
(15.00)
54,000.00
35.00
2,313.34
0.00
1.07
0.02
0.00
0.00
0.00
0.00
51,686.66
33.91
3,000.00
0.00
9,000.00
17.00
HIWASSEE River Basin HIWASSEE
06020002
HIWASSEE
06020002
Transfer HI 02 to 9/14/2011 HI 03 Transfer HI 02 to 9/14/2011 HI 03
HIWASSEE
06020002
Transfer HI 02 to 5/19/2015 NS 01
HIWASSEE
9/14/2011
Transfer HI 02 to HI 03
9,000.00
17.00
9/14/2011
Transfer HI 02 to HI 03
9,000.00
17.00
5/19/2015
Transfer HI 02 to NS 01
9,000.00
17.00
06020002
9,000.00
17.00
HIWASSEE
06020002
9,000.00
17.00
HIWASSEE
06020002
9,000.00
17.00
20,000.00
20,000.00
20.00
20.00 Transfer from HI 9/14/2011 02 to HI 03 Transfer from HI 9/14/2011 02 to HI 03
3.00 8,000.00
11,000.00
3.00
9,000.00
17.00
(3,000.00)
0.00
3,000.00
3.00
0.00
0.00
0.00
0.00
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
06020003
HIWASSEE
06020003
HIWASSEE
HIWASSEE River Basin TOTALS
0.00
0.00
(3.00)
0.00
0.00
(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
3,000.00
3.00
20,000.00
20.00
8,000.00
0.00
12,000.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
20.00
0.00
4,862.00
17.00
LITTLE TENNESSEE River Basin LITTLE TENNESSEE 06010202
1,862.00
2.00
LITTLE TENNESSEE 06010202
Transfer from LT 5/7/2012 04 to LT 02 Transfer from LT 5/7/2012 04 to LT 02
(3,000.00)
(10.00)
5/7/2012
Transfer from LT 04 to LT 02
4,862.00
17.00
5/7/2012
Transfer from LT 04 to LT 02
4,862.00
17.00
3,443.00
17.00
LITTLE TENNESSEE 06010202
6/30/2012
11995 ILF-2008-6262
Macon County Airport Runway Extension
1993-0501
2009-00321
LITTLE TENNESSEE 06010202
6/30/2012
11995 ILF-2008-6262
Macon County Airport Runway Extension
1993-0501
2009-00321
5.72
1.46
3,443.00
9.82
LITTLE TENNESSEE 06010202
6/30/2012
20481 ILF-2010-6981
South Sylva Retail Substation Duke Power
2010-0986
2010-01274
0.27
0.61
3,443.00
8.94
3,443.00
8.94
LITTLE TENNESSEE 06010202
3,443.00
8.94
LITTLE TENNESSEE 06010202
3,443.00
8.94
3,443.00
8.94
Transfer from WT 5/19/2015 03 to LT 02
LITTLE TENNESSEE 06010202
LITTLE TENNESSEE 06010202 LITTLE TENNESSEE 06010203
1,862.00 2,767.00
2.00 0.00
LITTLE TENNESSEE 06010203
Transfer from LT 9/14/2011 04 to LT 03 Transfer from LT 9/14/2011 04 to LT 03
(5.00)
(15.00)
4,862.00
17.00
(2,000.00)
0.00
4,767.00
8.00
(3.00)
LITTLE TENNESSEE 06010203
610.00
Transfer from WT 03 to LT 02
5/19/2015
(3,000.00)
809.00
809.00
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
8.00
9/14/2011
Transfer from LT 04 to LT 03
4,767.00
8.00
6/30/2011
ILF-2006-4702
Highlands Cove
1998-1130
1998-31148
622.00
4,145.00
8.00
2006-40607-350
LITTLE TENNESSEE 06010203
6/30/2012
20146
SR 1400 Division 14
180.00
3,965.00
8.00
LITTLE TENNESSEE 06010203
6/30/2012
20147
SR 1757 - Division 14
2007-01482-357
223.00
3,742.00
8.00
LITTLE TENNESSEE 06010203
6/30/2012
20148
SR 1179 - Division 14
2007-01879-387
142.00
3,600.00
8.00
LITTLE TENNESSEE 06010203
6/30/2012
20161
SR 1165 - Division 14
2008-01975-350
145.00
3,455.00
8.00
LITTLE TENNESSEE 06010203
6/30/2012
20199
SR 1303 - Division 14
2008-02746-350
58.00
3,397.00
8.00
LITTLE TENNESSEE 06010203
2/20/2013
20813
NCDOT TIP R-5000
2012-01068
39.00
3,358.00
8.00
LITTLE TENNESSEE 06010203
2/20/2013
20813
NCDOT TIP R-5000
2012-01068
3,358.00
7.95
3/19/2014
21216
Cherokee Indian Hospital
2013-01676
3,358.00
7.71
3,358.00
7.71
LITTLE TENNESSEE 06010203
3,358.00
7.71
LITTLE TENNESSEE 06010203
3,358.00
7.71
3,358.00
7.71
LITTLE TENNESSEE 06010203 Transfer from WT 5/19/2015 03 to LT 03
LITTLE TENNESSEE 06010203
LITTLE TENNESSEE 06010203
2,767.00
0.00
(5.00)
(2,000.00) Transfer LT 04 to 9/14/2011 LT 03 Transfer LT 04 to 9/14/2011 LT 03 Transfer LT 04 to 5/7/2012 LT 02 Transfer LT 04 to 5/7/2012 LT 02
(8.00)
5/19/2015
4,767.00
8.00
10,371.00
5.00
0.05 0.12
0.12
Transfer from WT 03 to LT 03
1,409.00
0.00
0.05
0.00
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
LITTLE TENNESSEE 06010204
10,371.00
5.00
LITTLE TENNESSEE 06010204
10,371.00
5.00
10,371.00
5.00
LITTLE TENNESSEE 06010204
15,371.00
18.00
LITTLE TENNESSEE 06010204 LITTLE TENNESSEE 06010204 LITTLE TENNESSEE 06010204
LITTLE TENNESSEE 06010204
15,371.00
18.00
2,000.00 3.00 3,000.00 10.00
5,000.00
13.00
10,371.00
5.00
0.00
6of15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Addendum III. – Advance Credit Ledger Remaining Advance Wetland Credits
610.00
Remaining Advance Stream Credits
2,218.00
Coastal Marsh Restoration Equivalent Credits
USACE Action ID CAMA Number Permit ID
Coastal Marsh Restoration Credits
NCDWQ Project ID Number
Nonriparian Restoration Equivalent Credits
Project Name / TIP
Nonriparian Restoration Credits
30.00
ILFID
Riparian Restoration
20,000.00
IMS Project ID
Riparian Restoration Equivalent Credits
(10.00)
Initial Debit Date
Remaining Stream Restoration Equivalent Credits
0.00
Applied Advanced Credits Stream Restoration Credits
Transfers and Allocations
Beginning Advance Wetland Credits
Action Date
Beginning Advance Stream Credits
20.00
Cataloging Unit
Beginning Advance Wetland Credits
LITTLE TENNESSEE River Basin TOTALS 20,000.00
River Basin
Adusted Beginning
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Credits
6.04
2.07
0.12
0.12
0.00
0.00
17,172.00
21.65
LUMBER River Basin Transfer LU 03 to 9/14/2011 LU 06 Transfer LU 03 to 9/14/2011 LU 06
9/14/2011
Transfer LU 03 to LU 06
11,888.00
126.00
5.00
9/14/2011
Transfer LU 03 to LU 06
11,888.00
126.00
5.00
9/14/2011
Transfer LU 03 to LU 04
11,888.00
126.00
1,000.00
5/7/2012
Transfer LU 03 to LU 04
11,888.00
126.00
1,000.00
5/7/2012
Transfer LU 03 to LU 06
11,888.00
126.00
1,000.00
5/7/2012
Transfer LU 03 to LU 07
11,888.00
126.00
11,888.00
115.11
11,888.00
104.46
0.17
11,888.00
104.12
0.42
11,888.00
103.15
03040203
11,888.00
103.15
LUMBER
03040203
11,888.00
103.15
LUMBER
03040203
11,888.00
103.15
LUMBER
03040203
LUMBER
03040203
LUMBER
03040203
LUMBER
03040203
LUMBER
03040203
LUMBER
03040203
LUMBER
03040203
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
03040203
6/30/2012
20666
PNG Sutton
2011-0855
2010-01309
LUMBER
03040203
10/28/2013
10563
Mid South Club
2007-0128
2007-00490
0.17
LUMBER
03040203
3/3/2014
20823
Bojangles' Lumberton
2012-00771
0.55
LUMBER
LUMBER
03040204
LUMBER
03040204
LUMBER
03040204
LUMBER
15,888.00
136.00
Transfer LU 03 to 9/14/2011 LU 04 Transfer LU 03 to 5/7/2012 LU 04 Transfer LU 03 to 5/7/2012 LU 06 Transfer LU 03 to 5/7/2012 LU 07
15,888.00 1,593.00
136.00 9.00
1,000.00
4,000.00 Transfer from LU 9/14/2011 03 to LU 04 Transfer from LU 5/7/2012 03 to LU 04
0.00
11,888.00
126.00
10.00
11,888.00
126.00
(5.00)
4,593.00
24.00
(1,000.00)
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
4,593.00
24.00
5/7/2012
Transfer from LU 03 to LU 04
4,593.00
24.00
4,593.00
23.56
4,593.00
23.12
4,593.00
19.07
4,593.00
17.52
6/30/2011
20424
Unimin Corporation Mill Creek
2009-0191
2007-03424-077
20424
Unimin Corporation Mill Creek
2009-0191
2007-03424-077
2011-0855
2010-01309
2011-0855
2010-01309
LUMBER
03040204
6/30/2012
20666
PNG Sutton
LUMBER
03040204
6/30/2012
20666
PNG Sutton
Transfer from NW 5/19/2015 01 to LU 04 Transfer from NS 5/19/2015 04 to LU 04
0.00 10.65
0.00
6/30/2011
03040204
10.89
0.44 0.44 4.05
0.00 1.55
0.00
5/19/2015
Transfer from NW 01 to LU 04
4,593.00
17.52
5/19/2015
Transfer from NS 04 to LU 04
4,593.00
17.52
03040204
4,593.00
17.52
LUMBER
03040204
4,593.00
17.52
LUMBER
03040204
1,593.00
9.00
4,593.00
17.52
LUMBER
03040206
249.00
3.00
LUMBER
03040206
Transferfrom LU 9/14/2011 03 to LU 06 Transferfrom LU 9/14/2011 03 to LU 06
LUMBER
03040206
Transferfrom LU 5/7/2012 03 to LU 06
LUMBER
03040206
LUMBER
03040206
LUMBER
03040204
LUMBER
03040204
LUMBER
LUMBER
03040206
LUMBER
03040206
LUMBER
03040206
LUMBER
03040206
2,270.00
3.00 7.00
(10.00)
(3,000.00)
Transfer from NW 5/19/2015 01 to LU 06 Transfer from NS 5/19/2015 04 to LU 06
249.00
(2,000.00)
Transfer from LU 5/7/2012 03 to LU 07
(15.00)
(1,000.00)
4,593.00
24.00
4,249.00
18.00
(5.00) (1,000.00)
(2,000.00)
0.00
0.00
4.05
0.00
1.99
0.44
0.00
0.00
9/14/2011
Transferfrom LU 03 to LU 06
4,249.00
18.00
9/14/2011
Transferfrom LU 03 to LU 06
4,249.00
18.00
5/7/2012
Transferfrom LU 03 to LU 06
4,249.00
18.00
5/19/2015
Transfer from NW 01 to LU 06
4,249.00
18.00
5/19/2015
Transfer from NS 04 to LU 06
4,249.00
18.00
4,249.00
17.04
4,249.00
17.04
4,249.00
17.04
4,249.00
17.04
5,270.00
17.00
7/6/2015
23740
NC 211 - Bridges 16 & 20 - Division 3 (PDEA)
2014-0022
2011-01922
0.96
(10.00)
(4,000.00)
(15.00)
4,249.00
18.00
(1,000.00)
0.00
5,270.00
17.00
0.00
0.00
0.96
0.00
0.00
0.00
0.00
0.00
Transfer from LU 03 to LU 07
LUMBER
03040207
LUMBER
03040207
6/30/2011
11799
Eagle Creek
2007-0816
2006-41798
164.00
5,106.00
17.00
LUMBER
03040207
6/30/2012
20500 ILF-2010-7006
Two-Eleven Midway Road (second request)
2007-1401
2005-00833
43.00
5,063.00
17.00
LUMBER
03040207
2/20/2013
20833
SR 1115 - Division 3
2010-00424
47.00
5,016.00
17.00
LUMBER
03040207
2/21/2013
20763
SE 17th Street Lot 20 and 22
2010-01488
0.10
0.10
5,016.00
16.80
LUMBER
03040207
2/21/2013
20761 ILF-2012-7358
SE 19th Street Lot 24 and 26
2012-0397
2010-01490
0.10
0.10
5,016.00
16.60
LUMBER
03040207
7/9/2014
20797
NCDOT TIP R-3432
2012-0935
2007-00983
4,777.00
15.87
LUMBER
03040207
LUMBER
03040207
LUMBER
Transfer from NW 5/19/2015 01 to LU 07 Transfer from NS 5/19/2015 01 to LU 07
5/7/2012
239.00
0.73
5/19/2015
Transfer from NW 01 to LU 07
4,777.00
15.87
5/19/2015
Transfer from NS 04 to LU 07
4,777.00
15.87
03040207
4,777.00
15.87
LUMBER
03040207
4,777.00
15.87
LUMBER
03040207
LUMBER River Basin TOTALS
(2,000.00) (10.00)
2,270.00
7.00
(3,000.00)
(10.00)
5,270.00
17.00
493.00
0.00
0.93
0.20
0.00
0.00
0.00
0.00
4,777.00
15.87
20,000.00
155.00
(6,000.00)
(30.00)
26,000.00
185.00
493.00
0.00
17.55
0.79
12.64
0.44
0.00
0.00
25,507.00
153.59
7of15
Addendum III. – Advance Credit Ledger Remaining Advance Stream Credits
Remaining Advance Wetland Credits
Coastal Marsh Restoration Equivalent Credits
USACE Action ID CAMA Number Permit ID
Coastal Marsh Restoration Credits
NCDWQ Project ID Number
Nonriparian Restoration Equivalent Credits
Project Name / TIP
Nonriparian Restoration Credits
118.00
ILFID
Riparian Restoration
156,033.00
IMS Project ID
Riparian Restoration Equivalent Credits
(50.00)
Initial Debit Date
Remaining Stream Restoration Equivalent Credits
Beginning Advance Wetland Credits
0.00
Applied Advanced Credits Stream Restoration Credits
Beginning Advance Stream Credits
68.00
Transfers and Allocations
Beginning Advance Wetland Credits
41,533.00
Action Date
Adusted Beginning
Beginning Advance Stream Credits
Cataloging Unit
Beginning Advance Wetland Credits
River Basin
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Credits
156,033.00
118.00
155,775.00
118.00
154,182.60
118.00
153,925.60
118.00
153,753.60
118.00
NEUSE River Basin NEUSE
03020201
NEUSE
03020201
Transfer from NS 9/14/2011 04 to NS 01
Transfer from NS 04 to NS 01
9/14/2011 6/30/2011
10820
Taftwoods East
2007-1658
2008-01449
258.00
2006-0738
2006-33046
1,049.00
NEUSE
03020201
6/30/2011
10320
TW Alexander Extension
NEUSE
03020201
6/30/2012
20201 ILF-2009-6622
Cheviot Assemblage
2008-1847
2008-00715
257.00
Jones Sausage Road Widening and Realignment
2009-1095
2009-02262
172.00
2006-0381
2008-00154
202.00
153,551.60
118.00
2008-00486
271.00
153,280.60
118.00
60.00
153,220.60
118.00
152,509.34
118.00
152,336.34
118.00
152,336.34
116.14
151,284.24
116.14
NEUSE
03020201
6/30/2012
20366 ILF-2009-6841
NEUSE
03020201
6/30/2012
ILF-2006-4368
Lyndale Subdivision
NEUSE
03020201
6/30/2012
ILF-2007-5732
E-Suites Hotel
NEUSE
03020201
6/30/2012
ILF-2007-5500
Walnut Creek Greenway
2004-0838
2007-03392
NEUSE
03020201
6/30/2013
ILF-2006-4872
Wendell Falls
2006-1617
2006-20100-292
711.26
NEUSE
03020201
3/4/2014
21194
Richland Creek Sanitary Sewer Rehabilitation Streams 2013-1020
2013-01999
173.00
NEUSE
03020201
7/26/2013
20938
PNG Line 5B Looping West and East
2013-00257
NEUSE
03020201
9/18/2014
11620 ILF-FME-2005-339 DOT - Knightdale Bypass
Transfer from BD 5/19/2015 05 to NS 01 Transfer from CT 5/19/2015 01 to NS 01
2001-1689
2002-20819
543.40
0.00
0.00 1.86
0.00
1,052.10
(25,000.00)
5/19/2015
Transfer from BD 05 to NS 01
151,284.24
116.14
(38,000.00)
5/19/2015
Transfer from CT 01 to NS 01
151,284.24
116.14
(6,000.00)
5/19/2015
Transfer from FB 08 to NS 01
151,284.24
116.14
(8,000.00)
5/19/2015
Transfer from HI 02 to NS 01
151,284.24
116.14
(10,000.00)
5/19/2015
Transfer from PS 05 to NS 01
151,284.24
116.14
(7,500.00)
5/19/2015
Transfer from SA 01 to NS 01
151,284.24
116.14
(20,000.00)
5/19/2015
151,284.24
116.14
150,961.12
116.14
03020201
150,961.12
116.14
NEUSE
03020201
150,961.12
116.14
NEUSE
03020201
150,961.12
116.14
4,551.00
57.00
3.32
4,551.00
53.69
0.00
4,551.00
52.22
4,551.00
52.22
4,551.00
52.22
4,551.00
52.22
5,681.00
22.00
NEUSE
03020201
NEUSE
03020201
NEUSE
03020201
NEUSE
03020201
NEUSE
03020201
NEUSE
03020201
Transfer from PS 5/19/2015 05 to NS 01 Transfer from SA 5/19/2015 01 to NS 01
NEUSE
03020201
Transfer from YD 5/19/2015 104 to NS 01
NEUSE
03020201
NEUSE
Transfer from FB 5/19/2015 08 to NS 01 Transfer from HI 5/19/2015 02 to NS 01
7/31/2015
41,533.00
156,033.00
118.00
(50.00)
4,551.00
57.00
4,528.48
543.40
0.00
0.00
1.86
0.00
0.00
0.00
Transfer from NS 04 to NS 02
NEUSE
03020202
6/30/2011
11879
Seymour Johnson Repair Drainage on East End Runway
NEUSE
03020202
7/26/2013
20938
PNG Line 5B Looping West and East
NEUSE
03020202
NEUSE
03020202
NEUSE
03020202
4,551.00
7.00
0.00
(50.00)
4,551.00
57.00
NEUSE
03020203
681.00
22.00
0.00
0.00
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
NEUSE
03020203
5,681.00
22.00
NEUSE
03020203
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
Transfer from NS 5/19/2015 04 to NS 03
681.00 8,235.00
22.00 418.00
0.00
(50.00)
323.12
03020202
03020204
7.00
(114,500.00) Transfer from NS 9/14/2011 04 to NS 02
2000-20343 to 2000-20346
Heritage SD (Donation Debit)
NEUSE
NEUSE
4,551.00
68.00
Transfer from YD 104 to NS 01 11312
(5,000.00)
(5,000.00) Transfer NS 04 to 9/14/2011 NS 01 Transfer NS 04 to 9/14/2011 NS 02
0.00
9/14/2011
5,681.00
22.00
50.00
3,235.00
173.00
50.00
Transfer NS 04 to 5/19/2015 LU 06 Transfer NS 04 to 5/19/2015 LU 07 Transfer NS 04 to 5/19/2015 RO 02 Transfer NS 04 to 5/19/2015 RO 03
2013-00257
1.47
0.00
0.00
0.00
1.47
3.32
0.00
0.00
Transfer from NS 04 to NS 03
0.00
0.00
0.00
Transfer NS 04 to NS 01
9/14/2011
Transfer NS 04 to NS 02
9/14/2011 4/25/2013
Transfer NS 04 to 5/19/2015 NS 03 Transfer NS 04 to 5/19/2015 LU 04
2008-01885
0.00
5/19/2015
0.00
2008-0987
ILF-2013-7552
Harvey Bryant Plea Agreement Payment
0.30
0.00
0.00
0.00
0.00
0.00
5,681.00
22.00
3,235.00
173.00
3,235.00
173.00
3,235.00
172.70
5/19/2015
Transfer NS 04 to NS 03
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to LU 04
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to LU 06
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to LU 07
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to RO 02
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to RO 03
3,235.00
172.70
5,000.00
8of15
Addendum III. – Advance Credit Ledger Applied Advanced Credits
Remaining Remaining Advance Wetland Credits
5/19/2015
Transfer NS 04 to TP 01
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to TP 02
3,235.00
172.70
20.00
5/19/2015
Transfer NS 04 to TP 03
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to TP 04
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to TP 05
3,235.00
172.70
10.00
5/19/2015
Transfer NS 04 to YD 101
3,235.00
172.70
03020204
3,235.00
172.70
NEUSE
03020204
3,235.00
172.70
NEUSE
03020204
8,235.00
418.00
NEUSE River Basin TOTALS
55,000.00
515.00
30,000.00
20.00
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
NEUSE
03020204
Transfer NS 04 to 5/19/2015 TP 04 Transfer NS 04 to 5/19/2015 TP 05
NEUSE
03020204
Transfer NS 04 to 5/19/2015 YD 101
NEUSE
Transfer NS 04 to 5/19/2015 RO 07 Transfer NS 04 to 5/19/2015 TP 01 Transfer NS 04 to 5/19/2015 TP 02 Transfer NS 04 to 5/19/2015 TP 03
5,000.00 (114,500.00)
NCDWQ Project ID Number
USACE Action ID CAMA Number Permit ID
Coastal Marsh Restoration Equivalent Credits
172.70
10.00
03020204
Project Name / TIP
Coastal Marsh Restoration Credits
3,235.00
NEUSE
Transfer NS 04 to 5/19/2015 RO 04 Transfer NS 04 to 5/19/2015 RO 06
ILFID
Nonriparian Restoration Equivalent Credits
Transfer NS 04 to RO 07
03020204
IMS Project ID
Riparian Restoration
5/19/2015
NEUSE
Initial Debit Date
Stream Restoration Credits
172.70
5.00
Transfers and Allocations
Beginning Advance Wetland Credits
172.70
3,235.00
Action Date
Beginning Advance Stream Credits
3,235.00
Transfer NS 04 to RO 06
Cataloging Unit
Beginning Advance Wetland Credits
Transfer NS 04 to RO 04
5/19/2015
River Basin
Beginning Advance Stream Credits
5/19/2015
10.00
Beginning Advance Wetland Credits
10.00
Beginning Advance Stream Credits
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Adusted Beginning
Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
245.00
3,235.00
173.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
3,235.00
172.70
145.00
169,500.00
370.00
4,528.48
543.40
0.30
0.00
3.33
3.32
0.00
0.00
164,428.12
363.06
0.00
24,000.00
20.00
NEW River Basin NEW
05050001
10/2/2014
21088
NCDOT TIP R-3101
2012-01963
175.60
23,824.40
20.00
NEW
05050001
4/16/2015
21267
SR 1595 - Bridge 129 - Division 11
2014-00636
31.00
23,793.40
20.00
NEW
05050001
4/16/2015
21252
SR 1187 Improvements - Division 11
2014-00886
25.00
23,768.40
20.00
NEW
05050001
4/16/2015
21088
NCDOT TIP R-3101
2012-1963
12.90
23,755.50
20.00
0.00
Transfer NW 01 to 5/19/2015 LU 04 Transfer NW 01 to 5/19/2015 LU 06 Transfer NW 01 to 5/19/2015 LU 07
2013-0777
2013-0777
2,000.00
Transfer NW 01 to LU 04
23,755.50
20.00
2,000.00
Transfer NW 01 to LU 06
23,755.50
20.00
2,000.00
Transfer NW 01 to LU 07
23,755.50
20.00
0.57
21,517.50
18.86
0.43
20,451.50
18.00
1.32
17,197.50
15.36
130.00
16,937.50
15.36
49.00
49.00
16,839.50
15.36
125.00
125.00
16,589.50
15.36
05050001
16,589.50
15.36
NEW
05050001
16,589.50
15.36
NEW
05050001
NEW
05050001
NEW
05050001
NEW
05050001
NEW
05050001
23651
R-2915A
2014-0762
2012-00882
1,119.00
1,119.00
0.57
NEW
05050001
23631
R-2915B
2014-0762
2012-00882
533.00
533.00
0.43
NEW
05050001
21273
R-2915D
2014-0762
2012-00882
2,627.00
627.00
1.32
NEW
05050001
21275
SR 1393 Improvements - Division 11
2014-01188
130.00
NEW
05050001
23752
SR 1331B Improvements - Division 11
2014-02340
NEW
05050001
23734
SR 1339 Improvements - Division 11
NEW
NEW River Basin TOTALS
2014-1204
30,000.00
20.00
6,000.00
0.00
24,000.00
20.00
244.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,589.50
15.36
30,000.00
20.00
6,000.00
0.00
24,000.00
20.00
244.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,589.50
15.36
20,000.00
215.00
0.00
0.00
10,000.00
215.00
PASQUOTANK River Basin PASQUOTANK
03010205
0.10
0.10
10,000.00
214.80
PASQUOTANK
03010205
0.10
0.10
10,000.00
214.60
PASQUOTANK
03010205
0.39
0.39
10,000.00
213.82
PASQUOTANK
03010205
10,000.00
213.82
PASQUOTANK
03010205
10,000.00
213.82
PASQUOTANK
03010205
10,000.00
213.82
PASQUOTANK
03010205
Transfer PS 05 to 5/19/2015 NS 01
10,000.00
5/19/2015
Transfer PS 05 to NS 01
20,000.00
215.00
10,000.00
0.00
10,000.00
215.00
0.00
0.00
0.00
0.00
0.59
0.59
0.00
0.00
10,000.00
213.82
PASQUOTANK River Basin TOTALS 20,000.00
215.00
10,000.00
0.00
10,000.00
215.00
0.00
0.00
0.00
0.00
0.59
0.59
0.00
0.00
10,000.00
213.82
3,000.00
14.00
ROANOKE River Basin Transfer from RO 9/14/2011 04 to RO 02 Transfer from RO 5/7/2012 03 to RO 02
9/14/2011
Transfer from RO 04 to RO 02
3,000.00
14.00
5/7/2012
Transfer from RO 03 to RO 02
3,000.00
14.00
(3.00)
5/7/2012
Transfer from RO 07 to RO 02
3,000.00
14.00
(10.00)
5/19/2015
Transfer from NS 04 to RO 02
3,000.00
14.00
03010102
3,000.00
14.00
ROANOKE
03010102
3,000.00
14.00
ROANOKE
03010102
3,000.00
14.00
ROANOKE
03010102
ROANOKE
03010102
ROANOKE
03010102
ROANOKE
03010102
ROANOKE
0.00
1.00
(2,000.00) (1,000.00)
Transfer from RO 5/7/2012 07 to RO 02 Transfer from NS 5/19/2015 04 to RO 02
0.00
1.00
(3,000.00)
(13.00)
3,000.00
14.00
0.00
9of15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Addendum III. – Advance Credit Ledger Remaining Advance Stream Credits
Remaining Advance Wetland Credits 13.00
5,856.00
13.00
5/7/2012
Transfer from RO 07 to RO 03
5,856.00
13.00
0.07
5,856.00
12.93
0.59
5,856.00
12.34
5,758.00
12.34
5,758.00
12.10
5,505.00
12.10
5,505.00
11.85
5,505.00
11.85
USACE Action ID CAMA Number Permit ID
03010103
ROANOKE
03010103
Transfer from RO 5/7/2012 07 to RO 03
ROANOKE
03010103
6/30/2012
20538 ILF-2011-7109
PNG-Dan River
2011-0053
2011-00261
ROANOKE
03010103
6/30/2012
20470 ILF-2010-6979
Mayo River State Park Dam Repair
2010-0826
2010-00716
ROANOKE
03010103
2/21/2013
20589
Craig Road Landfill Expansion
2006-0645
2011-00972 2011-00972
Coastal Marsh Restoration Equivalent Credits
5,856.00
Transfer RO 03 to RO 06
ROANOKE
Transfer RO 03 to 5/7/2012 RO 02 Transfer RO 03 to 5/7/2012 RO 06
Project Name / TIP
Coastal Marsh Restoration Credits
Transfer RO 03 to RO 02
5/7/2012
03010103
ILFID
Nonriparian Restoration Equivalent Credits
5/7/2012
ROANOKE
(3.00)
Nonriparian Restoration Credits
13.00
NCDWQ Project ID Number
Cataloging Unit
Riparian Restoration
5,856.00
Riparian Restoration Equivalent Credits
0.00
Initial Debit Date
IMS Project ID
River Basin
1,000.00
Remaining Stream Restoration Equivalent Credits
Beginning Advance Wetland Credits
1,000.00
Applied Advanced Credits Stream Restoration Credits
Beginning Advance Stream Credits
0.00
Transfers and Allocations
Beginning Advance Wetland Credits
7,856.00
Action Date
Adusted Beginning
Beginning Advance Stream Credits
Beginning Advance Wetland Credits
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Credits
98.00
ROANOKE
03010103
2/21/2013
20589
Craig Road Landfill Expansion
ROANOKE
03010103
4/16/2014
20689
Commonwealth Crossing Business Centre
2008-1100
ROANOKE
03010103
4/16/2014
20689
Commonwealth Crossing Business Centre
2008-1100
ROANOKE
03010103
ROANOKE
03010103
5,505.00
11.85
ROANOKE
03010103
5,505.00
11.85
ROANOKE
03010103
7,856.00
0.00
5,505.00
11.85
ROANOKE
03010104
9,623.00
4.00
ROANOKE
03010104
ROANOKE
03010104
6/30/2012
20297 ILF-2009-6754
East Oaks Marina Boat Forklift Pad
2009-0167
2008-003356
ROANOKE
03010104
6/30/2012
20534
NCDOT TIP R-2413C
2011-0392
ROANOKE
03010104
2/20/2013
20691
NCDOT TIP R-2241A
ROANOKE
03010104
2/21/2013
20721
Mayo CCP Monofill Site
Transfer from NS 5/19/2015 04 to RO 03
Transfer RO 04 to 9/14/2011 RO 02 Transfer RO 04 to 9/14/2011 RO 06
(10.00)
(13.00)
5,856.00
13.00
2,000.00
0.00
5,623.00
14.00
2,000.00
Transfer from NS 5/19/2015 04 to RO 04
0.00 0.10
0.15
351.00
0.00
1.00
0.15
0.00
0.00
0.00
0.00
9/14/2011
Transfer RO 04 to RO 02
5,623.00
14.00
9/14/2011
Transfer RO 04 to RO 06
5,623.00
14.00
0.02
5,623.00
13.98
2002-20447
0.02
5,623.00
13.96
2012-0073
2009-00439
2.39
5,623.00
10.32
2012-0615
2011-00181
3,548.00
10.32
3,548.00
10.32
1.00
Transfer from NS 04 to RO 04
03010104
ROANOKE
03010104
3,548.00
10.32
ROANOKE
03010104
3,548.00
10.32
ROANOKE
03010104
3,548.00
10.32
4.00 Transfer from RO 9/14/2011 04 to RO 06 Transfer from RO 5/7/2012 03 to RO 06 Transfer from RO 5/7/2012 07 to RO 06 Transfer from NS 5/19/2015 04 to RO 06
5/19/2015
2,074.00
1.25
ROANOKE
9,623.00
(10.00)
253.00
Transfer from NS 04 to RO 03
5/19/2015
2,000.00
0.24
4,000.00
(10.00)
5,623.00
14.00
(2,000.00)
0.00
3,000.00
13.00
2,074.00
1.00
2.43
1.25
0.00
0.00
0.00
0.00
9/14/2011
Transfer from RO 04 to RO 06
3,000.00
13.00
5/7/2012
Transfer from RO 03 to RO 06
3,000.00
13.00
(2.00)
5/7/2012
Transfer from RO 07 to RO 06
3,000.00
13.00
(10.00)
5/19/2015
Transfer from NS 04 to RO 06
3,000.00
13.00
03010106
3,000.00
13.00
03010106
3,000.00
13.00
3,000.00
13.00
ROANOKE
03010106
0.00
1.00
ROANOKE
03010106
ROANOKE
03010106
ROANOKE
03010106
ROANOKE ROANOKE ROANOKE
03010106
0.00
1.00
ROANOKE
03010107
2,521.00
14.00
ROANOKE
03010107
ROANOKE
03010107
ROANOKE
03010107
ROANOKE
(1,000.00)
(3,000.00) Transfer RO 07 to 5/7/2012 RO 02 Transfer RO 07 to 5/7/2012 RO 03
(12.00)
3,000.00
13.00
3.00
2,521.00
11.00
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
11.00
3.00
5/7/2012
Transfer RO 07 to RO 03
2,521.00
11.00
2.00
5/7/2012
Transfer RO 07 to RO 06
2,521.00
11.00
(5.00)
5/19/2015
Transfer from NS 04 to RO 07
2,521.00
11.00
03010107
2,521.00
11.00
ROANOKE
03010107
2,521.00
11.00
ROANOKE
03010107
ROANOKE River Basin TOTALS
0.00
Transfer RO 07 to 5/7/2012 RO 06 Transfer from NS 5/19/2015 04 to RO 07
2,521.00
14.00
0.00
3.00
2,521.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,521.00
11.00
20,000.00
20.00
0.00
(45.00)
20,000.00
65.00
2,425.00
1.00
3.43
1.40
0.00
0.00
0.00
0.00
17,574.00
60.17
20,000.00
20.00
6,000.00
15.00
SAVANNAH River Basin SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH
03060101
SAVANNAH SAVANNAH
Transfer SA 01 to 9/14/2011 SA 02 Transfer SA 01 to 9/14/2011 SA 02 Transfer from SA 5/7/2012 02 to SA 01 Transfer from SA 5/7/2012 02 to SA 01
9/14/2011
Transfer SA 01 to SA 02
6,000.00
15.00
9/14/2011
Transfer SA 01 to SA 02
6,000.00
15.00
5/7/2012
Transfer from SA 02 to SA 01
6,000.00
15.00
(3.00)
5/7/2012
Transfer from SA 02 to SA 01
6,000.00
15.00
5.00
5/19/2015
Transfer SA 01 to SA 02
6,000.00
15.00
3,000.00 3.00 (2,000.00)
03060101
Transfer SA 01 to 5/19/2015 SA 02 Transfer SA 01 to 5/19/2015 NS 01
7,500.00
5/19/2015
Transfer SA 01 to NS 01
6,000.00
15.00
03060101
Transfer SA 01 to 5/19/2015 SA 02
1,500.00
5/19/2015
Transfer SA 01 to SA 02
6,000.00
15.00
10of15
Addendum III. – Advance Credit Ledger Applied Advanced Credits
Remaining Remaining Advance Wetland Credits
6,000.00
15.00
SAVANNAH
03060101
6,000.00
15.00
SAVANNAH
03060101
6,000.00
15.00
SAVANNAH
03060101
Transfer SA 01 to 5/19/2015 TP 04
SAVANNAH
20,000.00
20.00
14,000.00 Transfer from SA 9/14/2011 01 to SA 02 Transfer from SA 9/14/2011 01 to SA 02
5.00
6,000.00
15.00
2,500.00
5.00
NCDWQ Project ID Number
USACE Action ID CAMA Number Permit ID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Coastal Marsh Restoration Equivalent Credits
15.00
03060101
03060101
Project Name / TIP
Coastal Marsh Restoration Credits
6,000.00
SAVANNAH
Transfer SA 01 to 5/19/2015 TP 02 Transfer SA 01 to 5/19/2015 TP 03
ILFID
Nonriparian Restoration Equivalent Credits
Transfer SA 01 to TP 04
03060101
IMS Project ID
Riparian Restoration
5/19/2015
SAVANNAH
Initial Debit Date
Stream Restoration Credits
15.00
1,000.00
Transfers and Allocations
Beginning Advance Wetland Credits
15.00
6,000.00
Action Date
Beginning Advance Stream Credits
6,000.00
Transfer SA 01 to TP 03
Cataloging Unit
Beginning Advance Wetland Credits
Transfer SA 01 to TP 02
5/19/2015
River Basin
Beginning Advance Stream Credits
5/19/2015
1,000.00
Beginning Advance Wetland Credits
2,000.00
Beginning Advance Stream Credits
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Adusted Beginning
Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
0.00
9/14/2011
Transfer from SA 01 to SA 02
2,500.00
5.00
9/14/2011
Transfer from SA 01 to SA 02
2,500.00
5.00
5/7/2012
Transfer SA 02 to SA 01
2,500.00
5.00
3.00
5/7/2012
Transfer SA 02 to SA 01
2,500.00
5.00
(5.00)
5/19/2015
Transfer from SA 01 to SA 02
2,500.00
5.00
5/19/2015
Transfer from SA 01 to SA 02
2,500.00
5.00
03060102
2,500.00
5.00
03060102
2,500.00
5.00
SAVANNAH
03060102
SAVANNAH
03060102
SAVANNAH
03060102
SAVANNAH
03060102
SAVANNAH
03060102
SAVANNAH
03060102
SAVANNAH SAVANNAH SAVANNAH
03060102
SAVANNAH River Basin TOTALS
0.00
0.00
Transfer SA 02 to 5/7/2012 SA 01 Transfer SA 02 to 5/7/2012 SA 01 Transfer from SA 5/19/2015 01 to SA 02 Transfer from SA 5/19/2015 01 to SA 02
(3,000.00) (3.00) 2,000.00
(1,500.00)
0.00
0.00
(2,500.00)
(5.00)
2,500.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
5.00
20,000.00
20.00
11,500.00
0.00
8,500.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,500.00
20.00
4,636.00
5.00
(1.00)
4,636.00
16.00
4,636.00
16.00
0.29
0.00
4,636.00
15.71
4,636.00
15.71
4,636.00
15.71
4,636.00
15.71
4,636.00
15.71
TAR-PAMLICO River Basin TAR-PAMLICO
03020101
TAR-PAMLICO
03020101
TAR-PAMLICO
03020101
TAR-PAMLICO
03020101
TAR-PAMLICO
03020101
TAR-PAMLICO
03020101
TAR-PAMLICO
03020102
TAR-PAMLICO
03020102
TAR-PAMLICO
03020102
TAR-PAMLICO
Transfer from TP 5/7/2012 04 to TP 01
0.00
Transfer from NS 5/19/2015 04 to TP 01
4,636.00 140.00
5.00 0.00
(10.00)
0.00 Transfer from TP 9/14/2011 04 to TP 02 Transfer from TP 9/14/2011 04 to TP 02
(1,000.00)
5/19/2015
(11.00)
4,636.00
16.00
0.00
4,640.00
13.00
Transfer from TP 04 to TP 01
5/7/2012 2/21/2013
20665
Oxford-Henderson Airport Runway Extension 2011-0928
2010-01453
Transfer from NS 04 to TP 01
0.00
0.00
0.29
0.00
0.00
0.00
0.00
0.00
9/14/2011
Transfer from TP 04 to TP 02
4,640.00
13.00
(3.00)
9/14/2011
Transfer from TP 04 to TP 02
4,640.00
13.00
(10.00)
5/19/2015
Transfer from NS 04 to TP 02
4,640.00
13.00
03020102
Transfer from NS 5/19/2015 04 to TP 02 Transfer from SA 5/19/2015 01 to TP 02
(2,000.00)
5/19/2015
Transfer from SA 01 to TP 02
4,640.00
13.00
TAR-PAMLICO
03020102
Transfer from WO 5/19/2015 06 to TP 02
(1,500.00)
5/19/2015
Transfer from WO 06 to TP 02
4,640.00
13.00
TAR-PAMLICO
03020102
4,640.00
13.00
TAR-PAMLICO
03020102
4,640.00
13.00
TAR-PAMLICO
03020102
140.00
0.00
4,640.00
13.00
TAR-PAMLICO
03020103
0.00
1.00
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
Transfer from TP 9/14/2011 04 to TP 03 Transfer from TP 5/7/2012 04 to TP 03
TAR-PAMLICO
03020103
TAR-PAMLICO
03020103
Transfer from NS 5/19/2015 04 to TP 03 Transfer from SA 5/19/2015 01 to TP 03
TAR-PAMLICO
03020103
Transfer from WO 5/19/2015 01 to TP 03
TAR-PAMLICO
(4,500.00)
(13.00)
4,640.00
13.00
(2,000.00)
0.00
4,500.00
22.00
(1.00)
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
4,500.00
22.00
5/7/2012
Transfer from TP 04 to TP 03
4,500.00
22.00
4,500.00
21.50
4,500.00
20.00
1/13/2014
21098 PNG Line 42 Replacement
1/13/2014
21098 PNG Line 42 Replacement
2012-1024
2013-02154
0.50
2013-02154
1.50
0.00
0.00
5/19/2015
Transfer from NS 04 to TP 03
4,500.00
20.00
(1,000.00)
5/19/2015
Transfer from SA 01 to TP 03
4,500.00
20.00
(1,500.00)
5/19/2015
Transfer from WO 01 to TP 03
4,500.00
20.00
03020103
4,500.00
20.00
TAR-PAMLICO
03020103
4,500.00
20.00
TAR-PAMLICO
03020103
4,500.00
20.00
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
0.00 14,631.00
1.00 11.00
(20.00)
(4,500.00) Transfer TP 04 to 9/14/2011 TP 02 Transfer TP 04 to 9/14/2011 TP 02 Transfer TP 04 to 9/14/2011 TP 03 Transfer TP 04 to 5/7/2012 TP 05
(21.00)
4,500.00
22.00
11,631.00
16.00
0.00
0.00
1.50
0.00
0.50
0.00
0.00
0.00
9/14/2011
Transfer TP 04 to TP 02
11,631.00
16.00
9/14/2011
Transfer TP 04 to TP 02
11,631.00
16.00
2,000.00
9/14/2011
Transfer TP 04 to TP 03
11,631.00
16.00
1,000.00
5/7/2012
Transfer TP 04 to TP 05
11,631.00
16.00
1,000.00 3.00
11of15
Addendum III. – Advance Credit Ledger
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
03020104
TAR-PAMLICO
Remaining Advance Wetland Credits
11,631.00
16.00
Transfer TP 04 to TP 03
11,631.00
16.00
6/30/2012
NCDOT TIP R-2510 - US 17 (Washington Bypass): Second Request
NCDWQ Project ID Number
2005-0785
USACE Action ID CAMA Number Permit ID
1999-301143
7,262.60
16.00
5/19/2015
Transfer from NS 04 to TP 04
7,262.60
16.00
5/19/2015
Transfer from SA 01 to TP 04
7,262.60
16.00
03020104
7,262.60
16.00
TAR-PAMLICO
03020104
7,262.60
16.00
TAR-PAMLICO
03020104
14,631.00
11.00
7,262.60
16.00
TAR-PAMLICO
03020105
594.00
3.00
TAR-PAMLICO
03020105
TAR-PAMLICO
03020105
TAR-PAMLICO
03020105
TAR-PAMLICO
Transfer from NS 5/19/2015 04 to TP 04 Transfer from SA 5/19/2015 01 to TP 04
Transfer from TP 5/7/2012 04 to TP 05 Transfer from NS 5/19/2015 04 to TP 05
(10.00) (1,000.00)
3,000.00
(5.00)
11,631.00
16.00
(1,000.00)
0.00
2,594.00
13.00
10108 ILF-2006-4533
Project Name / TIP
124.40
Coastal Marsh Restoration Equivalent Credits
Transfer TP 04 to TP 01
5/7/2012
ILFID
Coastal Marsh Restoration Credits
5/7/2012
1.00
IMS Project ID
Nonriparian Restoration Equivalent Credits
1.00
Initial Debit Date
Riparian Restoration
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Riparian Restoration Equivalent Credits
Remaining Stream Restoration Equivalent Credits
Applied Advanced Credits Stream Restoration Credits
03020104
Beginning Advance Wetland Credits
TAR-PAMLICO
Transfer TP 04 to 5/7/2012 TP 01 Transfer TP 04 to 5/7/2012 TP 03
Beginning Advance Stream Credits
03020104
Transfers and Allocations
Adusted Beginning Beginning Advance Wetland Credits
TAR-PAMLICO
Action Date
Beginning Advance Stream Credits
Cataloging Unit
Transfers and Allocations Beginning Advance Wetland Credits
River Basin
Beginning Advance Stream Credits
Beginning Advance Credits
124.40
4,244.00
4,244.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from TP 04 to TP 05
2,594.00
13.00
5/19/2015
Transfer from NS 04 to TP 05
2,594.00
13.00
(500.00)
5/19/2015
Transfer from WO 06 to TP 05
2,594.00
13.00
(500.00)
5/19/2015
Transfer from WO 01 to TP 05
2,594.00
13.00
03020105
2,594.00
13.00
TAR-PAMLICO
03020105
2,594.00
13.00
TAR-PAMLICO
03020105
TAR-PAMLICO
Transfer from WO 5/19/2015 06 to TP 05 Transfer from WO 5/19/2015 01 to TP 05
(10.00)
594.00
3.00
(2,000.00)
(10.00)
2,594.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,594.00
13.00
20,001.00
20.00
(8,000.00)
(60.00)
28,001.00
80.00
124.40
4,244.00
1.79
0.00
0.50
0.00
0.00
0.00
23,632.60
77.71
20,000.00
50.00
10.00
20,000.00
15.00
WATAUGA River Basin Transfer WT 03 to 5/19/2015 YD 102 Transfer WT 03 to 5/19/2015 YD 103
5/19/2015
Transfer WT 03 to YD 102
20,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to YD 103
20,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to LT 02
20,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to LT 03
20,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to FB 06
20,000.00
15.00
5.00
5/19/2015
Transfer WT 03 to FB 08
20,000.00
15.00
06010103
20,000.00
15.00
WATAUGA
06010103
20,000.00
15.00
WATAUGA
06010103
20,000.00
15.00
WATAUGA
06010103
20,000.00
15.00
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
06010103
WATAUGA
WATAUGA River Basin TOTALS
0.00
Transfer WT 03 to 5/19/2015 LT 02 Transfer WT 03 to 5/19/2015 LT 03 Transfer WT 03 to 5/19/2015 FB 06 Transfer WT 03 to 5/19/2015 FB 08
20,000.00
50.00
0.00
35.00
20,000.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
15.00
20,000.00
50.00
0.00
35.00
20,000.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
15.00
9,252.00
134.00
0.00
0.00
7,252.00
134.00
WHITE OAK River Basin WHITE OAK
03020106
WHITE OAK
03020106 Transfer WO 06 to 5/19/2015 TP 02 Transfer WO 06 to 5/19/2015 TP 05
2/21/2013
20868
Peyton's Ridge Section III
2011-01419
120.00
0.00
7,132.00
134.00
7/8/2013
21031
Peyton's Ridge Section IV
2011-01419
19.00
0.00
7,113.00
134.00
1,500.00
5/19/2015
Transfer WO 06 to TP 02
7,113.00
134.00
500.00
5/19/2015
Transfer WO 06 to TP 05
7,113.00
134.00
03020106
7,113.00
134.00
WHITE OAK
03020106
7,113.00
134.00
WHITE OAK
03020106
7,113.00
134.00
WHITE OAK
03020106
WHITE OAK
03020106
WHITE OAK
WHITE OAK
03030001
9,252.00 10,748.00
134.00 61.00
2,000.00 0.00
0.00 0.00
7,252.00 8,748.00
134.00 61.00
6/30/2012
139.00
0.00
20380 ILF-2009-6853
MCB Camp Lejeune Base Entry Road
2010-0197
2010-00436
0.00
0.00
0.00
0.00
0.00
0.00
1,021.20
0.00
7,726.80
61.00
20616 ILF-2011-7184
Onslow Quarry Access- Martin Marietta Materials
2011-0309
2011-00666
80.00
80.00
7,566.80
61.00
WHITE OAK
03030001
6/30/2012
WHITE OAK
03030001
2/18/2013
ILF-FME-2005-591 Pointe Sommerset Subdivision
1995-0207
2001-00555
0.24
0.00
7,566.80
60.76
WHITE OAK
03030001
2/18/2013
ILF-FME-2005-659 JR Lewis Access Road
2002-1538
2002-00945
0.33
0.00
7,566.80
60.43
WHITE OAK
03030001
2/18/2013
ILF-FME-2005-756 Keels Residence
2002-01284
0.06
7,566.80
60.37
WHITE OAK
03030001
2/18/2013
ILF-FME-2005-756 Keels Residence
2002-01284
7,566.80
60.30
WHITE OAK
03030001
2/18/2013
ILF-FME-2005-1265 Eastern North Carolina Natural Gas
2003-0914
2003-01099
1.05
7,566.80
59.25
WHITE OAK
03030001
2/18/2013
ILF-FME-2005-1508 Lowes
2005-0023
2004-01045
0.40
7,566.80
58.85
WHITE OAK
03030001
2/18/2013
ILF-2006-4391
Surf City WTP
2006-1167
2005-01066
0.20
7,566.80
58.65
WHITE OAK
03030001
2/18/2013
ILF-2006-4391
Surf City WTP
2006-1167
2005-01066
7,566.80
58.45
WHITE OAK
03030001
2/18/2013
ILF-2006-4844
Majestic Oaks
2006-0843
2005-01194
7,566.80
58.25
12of15
0.06
0.20 0.20
Addendum III. – Advance Credit Ledger Applied Advanced Credits
Remaining Remaining Advance Wetland Credits 58.25
03030001
2/18/2013
ILF-2006-5055
Lanier Landing Ditching Plan
2007-0064
2007-63065
7,566.80
58.16
WHITE OAK
03030001
2/18/2013
ILF-2006-5055
Lanier Landing Ditching Plan
2007-0064
2007-63065
7,566.80
58.08
WHITE OAK
03030001
2/18/2013
ILF-2007-5098
Villages at Turtle Creek Phase I
2006-1274
2006-00208
0.41
7,566.80
57.67
ILF-2007-5209
Ridge Field at Middle Sound
2007-0299
2005-617-065
0.15
7,566.80
57.52
2006-1784
2006-450-065
0.06
7,566.80
57.46
7,566.80
57.40
7,566.80
56.91
7,566.80
56.41
WHITE OAK
WHITE OAK
03030001
2/18/2013
Coastal Marsh Restoration Equivalent Credits
58.25
7,566.80
Coastal Marsh Restoration Credits
7,566.80
2007-123-071
Nonriparian Restoration Equivalent Credits
2007-123-071
2007-0057
IMS Project ID
Riparian Restoration
2007-0057
Olde Point, Lot 140
Initial Debit Date
Stream Restoration Credits
Olde Point, Lot 140
ILF-2007-5096
03030001
Beginning Advance Wetland Credits
ILF-2007-5096
2/18/2013
03030001
WHITE OAK
Beginning Advance Stream Credits
2/18/2013
WHITE OAK
Transfers and Allocations
Beginning Advance Wetland Credits
USACE Action ID CAMA Number Permit ID
Action Date
Beginning Advance Stream Credits
NCDWQ Project ID Number
Cataloging Unit
Beginning Advance Wetland Credits
Project Name / TIP
River Basin
Beginning Advance Stream Credits
ILFID
Remaining Advance Stream Credits
Nonriparian Restoration Credits
Adusted Beginning
Riparian Restoration Equivalent Credits
Transfers and Allocations
Stream Restoration Equivalent Credits
Beginning Advance Credits
0.09 0.09
WHITE OAK
03030001
2/18/2013
ILF-2006-4974
Winds Harbor at Middle Sound
WHITE OAK
03030001
2/18/2013
ILF-2006-4974
Winds Harbor at Middle Sound
2006-1784
2006-450-065
WHITE OAK
03030001
2/18/2013
ILF-2007-5206
Oceanaire Subdivision
2002-1159
2006-32259071
WHITE OAK
03030001
2/18/2013
ILF-2007-5206
Oceanaire Subdivision
2002-1159
2006-32259071
WHITE OAK
03030001
2/18/2013
ILF-2007-5383
Hampstead Commercial Center
2007-0397
2005-00906
0.36
7,566.80
56.05
WHITE OAK
03030001
2/18/2013
10706
Villages at Turtle Creek Phase 2
2006-1274
2006-00208
1.47
7,566.80
54.58
WHITE OAK
03030001
2/18/2013
10706
Villages at Turtle Creek Phase 2
2006-1274
2006-00208
7,566.80
54.17
WHITE OAK
03030001
2/18/2013
11880
Willowick Subdivision
2006-40949-065
7,566.80
53.93
WHITE OAK
03030001
2/18/2013
11880
Willowick Subdivision
2006-40949-065
7,566.80
53.45
2010-01797
7,152.80
53.45
7,152.80
53.20
7,152.80
52.60
7,152.80
52.42
WHITE OAK
03030001
2/21/2013
20757
Hangar P683P687 and Airfield Roads, NCAS New River 2012-0270
WHITE OAK
03030001
2/21/2013
20861
Shinnwood West
2012-0851
2006-00151
WHITE OAK
03030001
5/12/2014
20758
NCDOT TIP U-3810
2011-0931
2005-9988695
2010-0197
2013-02113
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK
03030001
WHITE OAK River Basin TOTALS
1/16/2014 Transfer WO 01 to 5/19/2015 TP 03 Transfer WO 01 to 5/19/2015 TP 05
21119
Camp Lejeune Base Entry Point and 41655 Florence Road Bridge Replacement
0.06 0.49 0.51
0.41 0.24 0.48 207.00
207.00 0.25
88-12
0.00
0.60 0.03
0.15
1,500.00
5/19/2015
Transfer WO 01 to TP 03
7,152.80
52.42
500.00
5/19/2015
Transfer WO 01 to TP 05
7,152.80
52.42
7,152.80
52.14
7,152.80
52.14
7,152.80
52.14
7/21/2015
23782
R-5023B/C - Division 3
2008-01973
0.14
0.14
10,748.00
61.00
2,000.00
0.00
8,748.00
61.00
1,308.20
287.00
0.77
0.29
6.00
1.81
0.00
0.00
7,152.80
52.14
20,000.00
195.00
4,000.00
0.00
16,000.00
195.00
1,447.20
287.00
0.77
0.29
6.00
1.81
0.00
0.00
14,265.80
186.14
26,903.00
6.00
(5.00)
12,903.00
31.00
YADKIN River Basin 9/14/2011
Transfer from YD 02 to YD 01
12,903.00
31.00
03040101
Transfer from YD 9/14/2011 02 to YD 01 Transfer from YD 9/14/2011 01 to YD 04
18,000.00
9/14/2011
Transfer from YD 01 to YD 04
12,903.00
31.00
YADKIN
03040101
Transfer from YD 5/7/2012 02 to YD 01
(4,000.00)
5/7/2012
Transfer from YD 02 to YD 01
12,903.00
31.00
YADKIN
03040101
12,841.73
31.00
12,707.73
31.00
12,707.73
31.00
YADKIN
03040101
YADKIN
0.00
6/30/2011
20397
Motor Road Extension
2009-1120
2009-02304
20397
Motor Road Extension
2009-1120
2009-02304
61.27
YADKIN
03040101
6/30/2011
YADKIN
03040101
9/14/2011
YADKIN
03040101
6/30/2012
20583 ILF-2011-7156
Miller Chicken Houses
2011-0238
2011-00247
86.00
0.00
12,621.73
31.00
YADKIN
03040101
6/30/2012
20688
Triad Baptist Church 1306 Masten Drive
2012-0118
2011-01736
299.00
0.00
12,322.73
31.00
YADKIN
03040101
6/30/2012
20298
Stratford Green Office Park
2010-0084
2010-00206
295.00
0.00
12,027.73
31.00
YADKIN
03040101
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
31.00
YADKIN
03040101
4/18/2013
20864
Ashley Furniture 668 Acre Tract Baltimore Road
2012-1074
2012-01900
316.00
316.00
11,085.73
31.00
YADKIN
03040101
4/18/2013
20864
Ashley Furniture 668 Acre Tract Baltimore Road
2012-1074
2012-01900
11,085.73
25.08
YADKIN
03040101
7/3/2013
10731
Hartley Drive Extension
2007-1995
2007-03968
10,859.23
25.08
YADKIN
03040101
7/9/2014
21238
SR 1501 - Bridge 442 - Division 11
10,819.23
25.08
Harper Road Lift Station & Clemmons No. 1 Expansion
10,819.23
24.73
10,807.02
24.73
10,807.02
24.73
10,807.02
24.73
10,767.02
24.73
35.02
24.73
0.02
24.73
YADKIN
03040101
5/1/2014
21230
YADKIN
03040101
1/9/2015
11561 ILF-FME-2005-276 DOT - Widening of US 421 (R-2239C)
03040101
Transfer from NS 5/19/2015 04 to YD 101
(10.00)
5/19/2015
YADKIN
03040101
Transfer from YD 5/19/2015 201 to YD 101
(10.00)
5/19/2015
YADKIN
03040101
YADKIN
7/22/2015
134.00
Transfer YD 01 to YD 04
2014-00770 2013-0219
2013-01247
1999-0492
1999-20833
3.60 226.50 40.00 0.35 12.21
Transfer from NS 04 to YD 101
Transfer from YD 201 to YD 101 23680
SR 1526 Improvements - Division 11
2014-01453
40.00
2008-03183
6,922.60
2014-02036
35.00
0.00
YADKIN
03040101
7/21/2015
21199
U-2579B
YADKIN
03040101
7/21/2015
23741
W-5209F - Division 9
YADKIN
03040101
0.02
24.73
YADKIN
03040101
0.02
24.73
13of15
2014-0090
2.32
3,809.40
Addendum III. – Advance Credit Ledger
03040102
2.32
0.00
0.00
0.00
0.00
Remaining Advance Wetland Credits
YADKIN
3.95
Remaining Advance Stream Credits
03040102
Coastal Marsh Restoration Equivalent Credits
YADKIN
Transfer YD 02 to 5/7/2012 YD 01 Transfer from YD 5/7/2012 04 to YD 02
Coastal Marsh Restoration Credits
03040102
Nonriparian Restoration Equivalent Credits
YADKIN
4,498.11
Nonriparian Restoration Credits
03040102
8,404.87
Riparian Restoration
YADKIN
Transfer YD 02 to 9/14/2011 YD 01 Transfer from YD 9/14/2011 05 to YD 02
Riparian Restoration Equivalent Credits
8.00
Remaining Stream Restoration Equivalent Credits
6.00
10,239.00
Applied Advanced Credits Stream Restoration Credits
26,903.00
03040102
0.02
24.73
9/14/2011
Transfer YD 02 to YD 01
12,239.00
18.00
(3,000.00)
9/14/2011
Transfer from YD 05 to YD 02
12,239.00
18.00
4,000.00
5/7/2012
Transfer YD 02 to YD 01
12,239.00
18.00
(3,000.00)
5/7/2012
Transfer from YD 04 to YD 02
12,239.00
18.00
12,239.00
18.00
12,239.00
18.00
12,239.00
18.00
Beginning Advance Wetland Credits
03040101
YADKIN
Transfers and Allocations
Beginning Advance Stream Credits
YADKIN
Action Date
Beginning Advance Wetland Credits
Cataloging Unit
Adusted Beginning
Beginning Advance Stream Credits
River Basin
Beginning Advance Wetland Credits
Transfers and Allocations
Beginning Advance Stream Credits
Beginning Advance Credits
14,000.00
(25.00)
12,903.00
31.00
5.00
12,239.00
18.00
0.00
Initial Debit Date
IMS Project ID
ILFID
Project Name / TIP
NCDWQ Project ID Number
USACE Action ID CAMA Number Permit ID
03040102
Transfer from WT 5/19/2015 03 to YD 102
(10.00)
5/19/2015
YADKIN
03040102
Transfer from YD 5/19/2015 201 to YD 102
(5.00)
5/19/2015
YADKIN
03040102
11,861.00
18.00
YADKIN
03040102
11,861.00
18.00
YADKIN
03040102
11,861.00
18.00
YADKIN
03040102
11,861.00
18.00
YADKIN
YADKIN
03040103
7/23/2015
10,239.00
8,494.00
8.00
5.00
(2,000.00) Transfer from YD 5/7/2012 201 to YD 03
0.00
03040103
Transfer from WT 5/19/2015 03 to YD 103
YADKIN
03040103
Transfer from YD 5/19/2015 201 to YD 103
YADKIN
03040103
YADKIN
03040103
YADKIN
03040103
8,494.00
5.00
YADKIN
03040104
36,444.00
15.00
YADKIN
03040104
Transfer from YD 9/14/2011 01 to YD 04 Transfer YD 04 to 5/7/2012 YD 02
YADKIN
03040104
Transfer YD 104 5/19/2015 to NS 01
YADKIN
03040104
Transfer from YD 5/19/2015 201 to YD 104
YADKIN
03040104
YADKIN
03040104
YADKIN
03040104
36,444.00
15.00
5,000.00
YADKIN
03040105
78,416.00
50.00
0.00
YADKIN
YADKIN
0.00 (18,000.00)
(10.00)
12,239.00
18.00
(1.00)
8,494.00
21.00
Transfer from WT 03 to YD 102
Transfer from YD 201 to YD 102 K-4908
23840
189.00
189.00
189.00
189.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from YD 201 to YD 03
8,494.00
21.00
(5.00)
5/19/2015
Transfer from WT 03 to YD 103
8,494.00
21.00
(10.00)
5/19/2015
Transfer from YD 201 to YD 103
8,494.00
21.00
8,494.00
21.00
8,494.00
21.00
8,494.00
21.00
Transfer from YD 01 to YD 04
31,444.00
20.00
(16.00)
8,494.00
21.00
0.00
31,444.00
20.00
0.00 9/14/2011
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
5/7/2012
Transfer YD 04 to YD 02
31,444.00
20.00
20,000.00
5/19/2015
Transfer YD 104 to NS 01
31,444.00
20.00
5/19/2015
Transfer from YD 201 to YD 104
31,444.00
20.00
31,444.00
20.00
31,444.00
20.00
31,444.00
20.00
(5.00)
(5.00)
31,444.00
20.00
0.00
72,416.00
55.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6/30/2011
10734
Ridge Road Apartments
2007-1441
2009-00706
104.47
72,311.53
55.00
03040105
6/30/2011
10916
Wellington Chase
2007-0646
2007-1949-313
651.00
71,660.53
55.00
YADKIN
03040105
6/30/2011
10916
Wellington Chase
2007-0646
2007-1949-313
71,645.13
55.00
YADKIN
03040105
6/30/2011
12037
Barnhardt Road Subdivision
2008-1126
2008-02168-360
300.00
71,345.13
55.00
YADKIN
03040105
6/30/2011
20318
Charlotte Pipe and Foundry
2009-0859
2009-1556
300.00
71,045.13
55.00
71,045.13
55.00
71,045.13
53.80
Transfer from YD 9/14/2011 05 to YD 102
Transfer YD 05 to YD 02
YADKIN
03040105
YADKIN
03040105
6/30/2012
20291 ILF-2009-6748
CMS Landfill
1990-0355
2009-00479
YADKIN
03040105
6/30/2012
20595 ILF-2011-7170
Sun Valley Commons
2011-0417
2011-00835
300.00
0.00
70,745.13
53.80
YADKIN
03040105
6/30/2012
11819
Bexley Village at Concord Mills
2008-1796
2009-0089
150.00
0.00
70,595.13
53.80
YADKIN
03040105
6/30/2012
11819
Bexley Village at Concord Mills
2008-1796
2009-0089
70,595.13
52.71
YADKIN
03040105
11/4/2012
ILF-2007-5388
Christenbury Four Corners
2007-1551
2007-2970-313
70,578.46
52.71
YADKIN
03040105
11/4/2012
ILF-FME-2005-210 Mill Creek Dvlp
149.10
70,400.36
52.71
YADKIN
03040105
11/4/2012
10916
Wellington Chase
2007-0646
2007-1949-313
11.80
70,388.56
52.71
YADKIN
03040105
2/21/2013
20311
North Belgate Multi Family Residential
2008-1866
2008-03339
236.00
0.00
70,152.56
52.71
YADKIN
03040105
2/21/2013
20789
Senator Royall Mixed Use Development
2012-0540
2012-01133
346.00
0.00
69,806.56
52.71
YADKIN
03040105
4/14/2014
26.87
69,779.69
52.71
69,779.69
52.57
YADKIN
03040105
3,000.00
15.40
9/14/2011
2/21/2013
ILF-FME-2005-210 Mill Creek Dvlp
2000-0234
1.20
1.08
0.00
16.67 29.00
2000-0234
20716
PNG Line 170 Project
2012-00298
0.15
2012-01812
0.36
69,779.69
52.21
2012-01460
0.30
69,779.69
51.91
0.25
69,779.69
51.66
69,565.69
51.66
69,565.69
51.18
YADKIN
03040105
2/21/2013
20862
Southside at Cannon Crossing
YADKIN
03040105
2/21/2013
20892
University House
YADKIN
03040105
4/18/2013
20922
Johnston-Oehler Road Widening
2013-0091
2013-0000211
YADKIN
03040105
6/30/2013
20925
Hendrick Concord Autoplaza
2013-0234
2010-01615
YADKIN
03040105
6/30/2013
20925
Hendrick Concord Autoplaza
2013-0234
2010-01615
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214.00
0.00 0.48
0.00
Addendum III. – Advance Credit Ledger Remaining Advance Stream Credits
Remaining Advance Wetland Credits 50.27
0.00
69,125.69
49.79
0.34
69,125.69
49.45
2012-00322
0.47
69,125.69
48.98
2013-01263
1.00
69,125.69
47.98
2013-0331
2013-00866
RiverOaks Corporate Park Phase 1
2013-0781
2013-01263
11/14/2013
20902
Ramah Creek Sanitary Sewer Interceptor
2012-1113
2012-01879
0.42
03040105
10/1/2013
21007
Brookvue Subdivision Poplar Tent Road
2013-0754
2013-01451
0.48
YADKIN
03040105
3/10/2014
21094
Highway 74 Connector- Chestnut Pkwy Ph1 2013-1156
2013-01509
YADKIN
03040105
4/28/2014
21167
Prosperity Village NW Arc Phase II
2013-1291
20934
RiverOaks Corporate Park Phase 1
2013-0781
YADKIN
03040105
6/30/2013
YADKIN
03040105
6/16/2014
YADKIN
03040105
YADKIN
YADKIN
03040105
6/16/2014
03040105
Transfer YD 105 5/19/2015 to YD 202
YADKIN
03040105
Transfer from YD 5/19/2015 201 to YD 105
YADKIN
03040105
YADKIN
03040105
YADKIN
03040105
YADKIN
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040201
YADKIN
03040202
78,416.00 4,504.00
50.00 71.00
3,000.00
(5.00)
6,000.00 Transfer YD 201 5/7/2012 to YD 03 Transfer YD 201 5/7/2012 to YD 202
0.00
Transfer YD 201 5/19/2015 to YD 101 Transfer YD 201 5/19/2015 to YD 102 Transfer YD 201 5/19/2015 to YD 103 Transfer YD 201 5/19/2015 to YD 104 Transfer YD 201 5/19/2015 to YD 105
4,504.00
0.00
71.00
0.00
Transfer from YD 5/7/2012 201 to YD 202 Transfer from YD 5/19/2015 105 to YD 202
(5.00)
72,416.00
55.00
1.00
4,504.00
32.00
ILFID
Coastal Marsh Restoration Equivalent Credits
69,125.69
Brookdale Commons Subdivision
20934
Initial Debit Date
Coastal Marsh Restoration Credits
50.69
0.00
20986
Transfers and Allocations
Nonriparian Restoration Equivalent Credits
50.69
69,125.69
Riparian Restoration
69,565.69
USACE Action ID CAMA Number Permit ID
Action Date
Nonriparian Restoration Credits
220.00
NCDWQ Project ID Number
Cataloging Unit
Riparian Restoration Equivalent Credits
220.00
Project Name / TIP
River Basin
IMS Project ID
Remaining Stream Restoration Equivalent Credits
Applied Advanced Credits Stream Restoration Credits
Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Adusted Beginning Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Transfers and Allocations Beginning Advance Wetland Credits
Beginning Advance Stream Credits
Beginning Advance Credits
0.49
0.00
5/19/2015
Transfer YD 105 to YD 202
69,125.69
47.98
5/19/2015
Transfer from YD 201 to YD 105
69,125.69
47.98
69,125.69
47.98
69,125.69
47.98
69,125.69
47.98
2,867.14
423.17
5.82
0.00
1.20
0.00
0.00
0.00
5/7/2012
Transfer YD 201 to YD 03
4,504.00
32.00
3.00
5/7/2012
Transfer YD 201 to YD 202
4,504.00
32.00
10.00
5/19/2015
Transfer YD 201 to YD 101
4,504.00
32.00
5.00
5/19/2015
Transfer YD 201 to YD 102
4,504.00
32.00
10.00
5/19/2015
Transfer YD 201 to YD 103
4,504.00
32.00
5.00
5/19/2015
Transfer YD 201 to YD 104
4,504.00
32.00
5.00
5/19/2015
Transfer YD 201 to YD 105
4,504.00
32.00
4,504.00
32.00
4,504.00
32.00
0.00
39.00
4,504.00
32.00
0.00
(3.00)
3,000.00
3.00
(3,000.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5/7/2012
Transfer from YD 201 to YD 202
3,000.00
3.00
5/19/2015
Transfer from YD 105 to YD 202
YADKIN
03040202
3,000.00
3.00
YADKIN
03040202
3,000.00
3.00
YADKIN
03040202
3,000.00
3.00
YADKIN
03040202
0.00
0.00
YADKIN River Basin TOTALS
165,000.00
GRAND TOTALS
875,002.00
(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
3,000.00
3.00
155.00
20,000.00
(25.00)
145,000.00
180.00
11,461.01
5,110.28
9.77
2.32
1.20
0.00
0.00
0.00
128,428.71
166.71
2,225.00
0.00
0.00
875,002.00
2,225.00
48,798.27
16,623.96
60.01
9.66
34.46
9.07
0.00
0.00
797,184.77
2,090.07
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