Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 44 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 40 <br /> 5/1/2023 through 5/31/2023 <br /> 156 Kulaimano Eldiv Hscq Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3602.15 Kulaimano Eldy Hsg Rent 159,000.00 0.00 15,466.00 143,534.00 9.73 <br /> 3602.20 Kulaimano Secrty Deposit 5,000.00 0.00 0.00 5,000.00 0.00 <br /> Total Rents 164,000.00 0.00 15,466.00 148,534.00 9.43 <br /> 3607 Contrib From Priv Srcs <br /> Total Contrib From Priv Srcs 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Total Reimbursemts&Transfers 0.00 0.00 0.00 0.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 700.00 0.00 0.00 700.00 0.00 <br /> Total Sundry&Misc 700.00 0.00 0.00 700.00 0.00 <br /> Total Miscellaneous Revenue 170,875.00 16.72 15,662.49 155,212.51 9.17 <br /> Total Kulaimano Eldly Hsg Fund 516,375.00 16.72 37,560.74 478,814.26 7.27 <br /> Page: 44 <br />