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COM 0193.026 1996-1998
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COM 0193.026 1996-1998
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Last modified
5/13/2008 12:43:21 AM
Creation date
5/10/2008 7:43:51 PM
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Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0193
Point
026
Author
Carol R. Ignacio, Executive Director, Office of Social Ministries
Communications - Referred To
Council
Comments
Presented: Council - 3/21/97
Communications - File Code
BUD
Document Relationships
COM 0193.000 1996-1998
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\Council Records\Communications\1996-1998
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2) Facilities Expense <br /> Our Programs are situated in various locations. The rent and utility schedule is listed below: <br /> HICSM: Rent $ 6,000.00 Hilo Office <br /> OSM: Rent $ 0.00 Diocese Property Honolulu <br /> MSM: Rent $ 6,094.00 Maui Office <br /> CAV: Rent $14,400.00 Hilo Office <br /> CAV: Rent $ 4,200,00 Kona Office <br /> H[FB: Rent $15,600.00 Utilities $27,420.00 Hilo Warehouse. <br /> HIFB: Rent $ 7,200.00 Utilities $ 9,686.00 Kona Warehouse <br /> MC: Rent $ 7,200.00 Uti]ities $ 2,700.00 Kona Office <br /> MH: Rent $ 0.00 <br /> Please do not hesitate to call me if I can be of further assistance to you. Thank you very much. <br /> Respectfully, <br /> <br /> Carol Ignacio <br /> <br /> Executive Director <br /> <br />
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