HomeMy WebLinkAboutCOM 0005.000 2010-2012 William P. Kenoi BJ Leithead Todd
Mayor \ � >>�t % , Director
•
Margaret K. Masunaga
•r S Deputy
County of Hawaii
PLANNING DEPARTMENT
Aupuni Center • 101 Pauahi Street, Suite 3 • Hilo, Hawaii 96720
Phone (808) 961 -8288 • Fax (808) 961 -8742
October 29, 2010
Honorable J Yoshimoto, Chair & Presiding Officer
and Members of the County Council
County of Hawaii
25 Aupuni Street
Hilo, HI 96720
Dear Chair Yoshimoto and Members of the County Council:
SUBJECT: FAIR SHARE ANNUAL REPORT AS OF JUNE 30, 2010
Transmitted herewith, please find an original and 10 copies of the Fair Share Annual
Report as of June 30, 2010.
The primary intent of this annual report is "for the council's review and use in the
formulation of the capital budget" (Hawaii County Code section 2- 162.1(a)). The Fair
Share contributions are the most significant of all community benefit assessments and
exactions in terms of generating a revenue source or in -kind contributions for capital
improvements. We hope this report will be useful to the Council and administrative
agencies to tap the Fair Share account as an additional funding source for appropriated
proj ects.
If you have any questions, please contact Ron Whitmore or Bethany Morrison in my
department.
Sincerely,
Ale 40"
BJ LEITHEAD TODD
Planning Director
RW:bjm
P: \wpwin60\Fair Share\Annual Reports\2009 -2010 Annual Report\2009 -2010 Fair Share AR Cover.doc
Comm. No.
Ref. To: C r
Halvai'i County is an Equal Opportunity Provider and Employer Ref. Date DLL 201
Honorable J Yoshimoto, Chair & Presiding Officer
and Members of the County Council
County of Hawaii
Page 2
October 29, 2010
Enclosure: Fair Share Annual Report as of 6 -30 -10
cc with report: Mayor's Office
Finance Department
Department of Public Works
Department of Environmental Management
Department of Parks & Recreation
Fire Department
Police Department
Planning Commission Division
Long Range Division
FAIR SHARE ANNUAL REPORT
As OF JUNE 30, 2010
October 29, 2010
Submitted to: Hawai `i County Council
Submitted by: Planning Department
Pursuant to: Hawai `i County Code §2 -162.1
PREFACE
Fair Share Contributions: As a condition of an ordinance amending the Zoning Code, the County
Council may require applicants to make a Fair Share contribution to mitigate the potential regional
impacts of the development with respect to parks and recreation, fire, police, solid waste disposal
facilities, and roads. The value of the contributions is based on the cost of public facilities per
developed unit, and the County Council determines whether the Fair Share contribution is made as
cash, land, facilities, or any combination thereof. The Fair Share contribution is typically due and
payable prior to the receipt of Final Subdivision or Plan Approval and is based on the actual number
of units developed.
Fair Share Appropriations: All projects using Fair Share funds must be appropriated by the
County Council, with the appropriation identifying Fair Share as the funding source for all or a
portion of the total project costs.
Fair Share expenditures must have a "rational nexus" to the impact caused by the development.
"Rational nexus" means the expenditure must benefit the fee - paying development and be directly
related to the impact caused by the fee - paying development. Moreover, the expenditure should not
duplicate the services paid by the development through other means such as property taxes. An
eligible project for Fair Share, therefore, should meet the following criteria:
• Capital improvement (not services that are funded by property taxes as part of the County
operational budget);
• New construction (not major repairs or renovations that correct existing deficiencies);
• Located in the judicial district in which the Fair Share was collected (to benefit the fee -
paying development);
• Regional benefit (not limited to a single neighborhood or community).
Fair Share Annual Report: Pursuant to Hawaii County Code section 2- 162.1, this report
summarizes Fair Share assessments, contributions, and appropriations for the Council's review and
use in the formulation of the capital budget.
• Total Assessments. Table 1 summarizes Fair Share assessments, which total
$115,747,197.01 through June 30, 2010. However, it must be emphasized that this amount is
based on the proposed development at the time of rezoning, and the amounts are not due until
subdivision or plan approval based on the actual project built. When the amounts do become
payable, the Planning Department adjusts the initial assessments based on the actual number
of units and the consumer price index at the time of payment.
Table 2 is a detailed list of applicant names, rezone numbers, assessed amounts, and payment
status. In Table 2, the "unpaid" status does not mean that the Planning Department failed to
collect the amount from the applicant; rather, it means the property is at least partially
undeveloped and that the applicant has not yet triggered full payment by a subdivision or
plan approval application.
• Total Contributions. Table 3 details the cash payments to the capital projects fund and the
park dedication fund, as well as the value of the in lieu assets credited. Through June 30,
1
2010, a total of $8,300,981.75 in cash contributions had been made, not including the park
dedication fund. In lieu credits, all of which require County Council approval by resolution
or ordinance, include improvements paid for by the applicant, planning or design services
paid by the applicant for capital improvement projects, land dedicated to the County or
another approved entity, or cash paid to an approved non - County entity.
• Excess In Lieu Credits. For some rezoning applicants, the appraised value of the in lieu
credit exceeded the assessment. In some cases, the excess is available to the applicant to be
applied towards satisfaction of future Fair Share requirements that may be imposed on the
applicant through future rezonings within the district but does not entitle the applicant to any
cash reimbursement. These excess credits also explain why, in Table 2, the difference
between the total unpaid assessments and the total assessments is less than the total cash and
in lieu contributions in Table 3.
• Total Appropriations. Table 4 details appropriations authorized by the County Council from
the Fair Share capital projects fund. As of June 30, 2010, a total of $3,054,821.73 had been
appropriated.
• Fund Balance. As of June 30, 2010, the Fair Share fund balance totals $5,246,160.02. The
fund balance equals the total contributions (Table 3) less the total appropriations (Table 4).
• Capital Funds Available for FY 2011 -2012. Table 5 summarizes cash available for fiscal
year 2011 -2012 for capital projects by district and project type, as of June 30, 2010. Total
cash available equals total capital projects fund contributions (from Table 3) less total
appropriations through June 30, 2010 (from Table 4) and appropriations authorized by the
County Council for the current fiscal year (FY 2010 -2011) in Ordinance 10 -60.
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Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
Hamakua
02/24/1998 Nakahara, Scott:813 Unpaid 1,995.66 3,991.32
02/24/1998 Nakahara, Scott:813 Unpaid 20,945.10 41,890.20
02/24/1998 Nakahara, Scott:813 Unpaid 1,010.40 2,020.80
02/24/1998 Nakahara, Scott:813 Unpaid 18,610.08 37,220.16
02/24/1998 Nakahara, Scott:813 Unpaid 873.72 1,747.44
03/06/2001 Trees of Kukuihaele LLC:960 Unpaid 3,829.20 3,829.20
03/06/2001 Trees of Kukuihaele LLC:960 Unpaid 84,548.00 84,548.00
03/06/2001 Trees of Kukuihaele LLC:960 Unpaid 256,426.40 256,426.40
03/06/2001 Trees of Kukuihaele LLC:960 Unpaid 1,872.00 1,872.00
Total Hamakua 390,110.56 433,545.52
Kaloko (In Table 1, these assessments are included in the total assessments for North Kona.)
08/19/1986 Kveen, Henry:532 Unpaid 6,000.00 18,000.00
11/25/1986 Hoffman, Chase:543 Paid 12,000.00
01/30/1989 Planning Director (Elizabetth McCormick):617 Paid 24,000.00
10/29/1992 Mudd, Ritchie:725 Paid 21,000.00
03/21/1995 Ruis, Antone:790 Paid 2,328.27
03/21/1995 Ruis, Antone:790 Paid 24,435.95
03/21/1995 Ruis, Antone:790 Paid 1,178.80
03/21/1995 Ruis, Antone:790 Paid 21,711.76
03/21/1995 Ruis, Antone:790 Paid 1,019.34
03/21/1995 Stephenson, Howard:789 Paid 1,995.66
03/21/1995 Stephenson, Howard:789 Paid 20,945.10
03/21/1995 Stephenson, Howard:789 Paid 1,010.40
03/21/1995 Stephenson, Howard:789 Paid 18,610.08
03/21/1995 Stephenson, Howard:789 Paid 873.72
03/21/1995 Robinson, Bruce:788 Paid 2,328.27
03/21/1995 Robinson, Bruce:788 Paid 24,435.95
03/21/1995 Robinson, Bruce:788 Paid 1,178.80
03/21/1995 Robinson, Bruce:788 Paid 21,711.76
03/21/1995 Robinson, Bruce:788 Paid 1,019.34
03/21/1995 Paul, James:787 Paid 1,330.44
03/21/1995 Paul, James:787 Paid 13,963.40
03/21/1995 Paul, James:787 Paid 673.60
03/21/1995 Paul, James:787 Paid 12,406.72
03/21/1995 Paul, James:787 Paid 582.48
03/21/1995 Cherry, James:786 Paid 2,328.27
03/21/1995 Cherry, James:786 Paid 24,435.95
03/21/1995 Cherry, James:786 Paid 1,178.80
03/21/1995 Cherry, James:786 Paid 21,711.76
03/21/1995 Cherry, James:786 Paid 1,019.34
03/21/1995 Bezona, Norman:785 Paid 332.61
03/21/1995 Bezona, Norman:785 Paid 3,490.85
03/21/1995 Bezona, Norman:785 Paid 168.40
03/21/1995 Bezona, Norman:785 Paid 145.62
03/21/1995 Bezona, Norman:785 Paid 3,101.68
03/21/1995 Robinson, Bruce:788 Paid -0.02
03/18/1996 Knapp, Gregory:816 Paid 665.22
03/18/1996 Knapp, Gregory:816 Paid 6,981.70
4
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
03/18/1996 Knapp, Gregory:816 Paid 336.80
03/18/1996 Knapp, Gregory:816 Paid 6,203.36
03/18/1996 Knapp, Gregory:816 Paid 291.24
03/18/1996 Beall, Alan:815 Unpaid 1,330.44 1,995.66
03/18/1996 Beall, Alan:815 Unpaid 13,963.39 20,945.10
03/18/1996 Beall, Alan:815 Unpaid 673.60 1,010.40
03/18/1996 Beall, Alan:815 Unpaid 582.48 873.72
03/18/1996 Beall, Alan:815 Unpaid 12,406.73 18,610.08
09/19/1996 Mascari, Leonard:828 Paid 665.22
09/19/1996 Mascari, Leonard:828 Paid 6,981.70
09/19/1996 Mascari, Leonard:828 Paid 336.80
09/19/1996 Mascari, Leonard:828 Paid 6,203.36
09/19/1996 Mascari, Leonard:828 Paid 291.24
09/29/1996 Carlson Realty Co.:830 Paid 1,330.44
09/29/1996 Carlson Realty Co.:830 Paid 13,963.40
09/29/1996 Carlson Realty Co.:830 Paid 673.60
09/29/1996 Carlson Realty Co.:830 Paid 12,406.72
09/29/1996 Carlson Realty Co.:830 Paid 582.48
09/29/1996 Moody, Lyle:829 Paid 665.22
09/29/1996 Moody, Lyle:829 Paid 6,981.70
09/29/1996 Moody, Lyle:829 Paid 336.80
09/29/1996 Moody, Lyle:829 Paid 6,203.36
09/29/1996 Moody, Lyle:829 Paid 291.24
03/13/1997 Hao Street Hui:850 Paid 1,330.44
03/13/1997 Hao Street Hui:850 Paid 13,963.40
03/13/1997 Hao Street Hui:850 Paid 673.60
03/13/1997 Hao Street Hui:850 Paid 12,406.72
03/13/1997 Hao Street Hui:850 Paid 582.48
03/13/1997 Dungate, Peter:852 Paid 1,330.44
03/13/1997 Dungate, Peter:852 Paid 13,963.40
03/13/1997 Dungate, Peter:852 Paid 673.60
03/13/1997 Dungate, Peter:852 Paid 12,406.72
03/13/1997 Dungate, Peter:852 Paid 582.48
04/07/1997 Exchange Property Corporation:853 Paid 2,328.27
04/07/1997 Exchange Property Corporation:853 Paid 24,435.95
04/07/1997 Exchange Property Corporation:853 Paid 1,178.80
04/07/1997 Exchange Property Corporation:853 Paid 21,711.76
04/07/1997 Exchange Property Corporation:853 Paid 1,019.34
09/12/1997 Newton, Geoffrey & Janet:870 Paid 7,239.16
10/15/1997 Cardin, James:908 Paid 15,508.40
08/27/1998 Windward Enterprises, Inc.:897 Paid 1,330.44
08/27/1998 Windward Enterprises, Inc.:897 Paid 13,963.40
08/27/1998 Windward Enterprises, Inc.:897 Paid 673.60
08/27/1998 Windward Enterprises, Inc.:897 Paid 582.48
08/27/1998 Windward Enterprises, Inc.:897 Paid 12,406.72
08/27/1998 Star Market, Ltd:896 Unpaid 1,330.44 1,330.44
08/27/1998 Star Market, Ltd:896 Unpaid 13,963.40 13,963.40
08/27/1998 Star Market, Ltd:896 Unpaid 673.60 673.60
08/27/1998 Star Market, Ltd:896 Unpaid 12,406.72 12,406.72
08/27/1998 Star Market, Ltd:896 Unpaid 582.48 582.48
5
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
08/27/1998 Star Market, Ltd:895 Paid 665.22
08/27/1998 Star Market, Ltd:895 Paid 6,981.70
08/27/1998 Star Market, Ltd:895 Paid 336.80
08/27/1998 Star Market, Ltd:895 Paid 6,203.36
08/27/1998 Star Market, Ltd:895 Paid 291.24
08/27/1998 Star Market, Ltd:895 Paid 45.50
08/27/1998 Star Market, Ltd:895 Paid 477.54
08/27/1998 Star Market, Ltd:895 Paid 23.04
08/27/1998 Star Market, Ltd:895 Paid 424.32
08/27/1998 Star Market, Ltd:895 Paid 19.92
03/15/1999 Cardin, James:908 Paid 1,663.05
03/15/1999 Cardin, James:908 Paid 17,454.25
03/15/1999 Cardin, James:908 Paid 842.00
03/15/1999 Cardin, James:908 Paid 728.10
05/17/2000 Morton Associates Holdings:943 Unpaid 14,478.32 14,478.32
11/14/2000 Ohia Development Corporation:639 Paid 21,000.00
04/02/2002 Kam Center Specialty Corp:980 Paid 57,913.28
09/12/2002 King, Roy E.:991 Paid 55,133.40
05/02/2003 Windward Enterprises, Inc.:897 Paid 117.08
05/02/2003 Windward Enterprises, Inc.:897 Paid 1,228.76
05/02/2003 Windward Enterprises, Inc.:897 Paid 59.28
05/02/2003 Windward Enterprises, Inc.:897 Paid 1,091.80
05/02/2003 Windward Enterprises, Inc.:897 Paid 51.24
11/28/2003 Kabumoto, Clifford:1024 Unpaid 18,944.22 18,944.22
02/11/2004 Easley, Taylor:1031 Paid 18,944.00
02/11/2004 Clapp, Eugene:1032 Paid 28,416.00
06/14/2004 Grover, Richard & Christin:1040 Paid 37,888.00
12/08/2004 Knierim, Phil:1056 Paid 47,360.00
12/08/2004 Bond, Thad:1058 Paid 9,472.00
05/16/2005 Deutsch, Kristina:04 -29 Paid 9,472.00
05/16/2005 Easley, Bruce:04 -30 Paid 9,472.00
05/16/2005 Mather, Matthew:04 -31 Unpaid 9,472.00 9,472.00
01/13/2006 Yim, Lerrol & Andrea:05 -8 Unpaid 9,991.20 9,991.20
05/12/2006 Totah, John:05 -21 Unpaid 9,991.20 9,991.20
05/12/2006 Gesling, Scott:05 -24 Paid 29,973.60
06/16/2006 Smith, Dennis:05 -27 Unpaid 59,947.20 59,947.20
07/27/2006 Shockley, Thomas:06 -33 Paid 9,921.20
Total Kaloko 186,737.42 1,108,221.72
Kau
07/25/2007 Big Isle Ventures LLC:06 -54 Unpaid 952.78 952.78
07/25/2007 Big Isle Ventures LLC:06 -54 Unpaid 9,999.82 9,999.82
07/25/2007 Big Isle Ventures LLC:06 -54 Unpaid 482.40 482.40
07/25/2007 Big Isle Ventures LLC:06 -54 Unpaid 8,885.00 8,885.00
07/25/2007 Big Isle Ventures LLC:06 -54 Unpaid 417.14 417.14
Total Kau 20,737.14 20,737.14
North & South Kona
01/15/1996 Oceanside 1250:765 & 812 Unpaid 106,449.13 266,088.00
01/15/1996 Oceanside 1250:765 & 812 Paid 0.00
6
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
01/15/1996 Oceanside 1250:765 & 812 Unpaid 53,895.05 134,720.00
01/15/1996 Oceanside 1250:765 & 812 Paid 0.00
01/15/1996 Oceanside 1250:765 & 812 Unpaid 46,604.50 116,496.00
01/15/1996 Oceanside 1250:765 & 812 Unpaid 1,617,680.00 2,792,680.00
01/15/1996 Oceanside 1250:765 & 812 Paid 2,481,344.00
Total North & South Kona 1,824,628.68 5,791,328.00
North Hilo
02/20/2003 Nobriga, Kar1:1000 Unpaid 723.76 723.76
02/20/2003 Nobriga, Kar1:1000 Unpaid 7,596.08 7,596.08
02/20/2003 Nobriga, Kar1:1000 Unpaid 366.44 366.44
02/20/2003 Nobriga, Kar1:1000 Unpaid 6,749.26 6,749.26
02/20/2003 Nobriga, Kar1:1000 Unpaid 316.86 316.86
11/20/2008 Otomo, Raymond & Jane:08 -80 Unpaid 1,057.32 1,057.32
11/20/2008 Otomo, Raymond & Jane:08 -80 Unpaid 11,096.92 11,096.92
11/20/2008 Otomo, Raymond & Jane:08 -80 Unpaid 535.32 535.32
11/20/2008 Otomo, Raymond & Jane:08 -80 Unpaid 9,859.80 9,859.80
11/20/2008 Otomo, Raymond & Jane:08 -80 Unpaid 462.90 462.90
Total North Hilo 38,764.66 38,764.66
North Kohala
11/08/1993 Kohala Preserve Con Trst (Surety Kohala):747 Unpaid 44,350.00 44,350.00
11/08/1993 Kohala Preserve Con Trst (Surety Kohala):747 Unpaid 9,280.00 9,280.00
11/08/1993 Kohala Preserve Con Trst (Surety Kohala):747 Unpaid 1,911,750.00 1,911,750.00
11/08/1993 Kohala Preserve Con Trst (Surety Kohala):747 Unpaid 20,750.00 20,750.00
06/27/1996 Karpovich, Robert:823 Paid 332.61
06/27/1996 Karpovich, Robert:823 Paid 3,490.85
06/27/1996 Karpovich, Robert:823 Paid 168.40
06/27/1996 Karpovich, Robert:823 Paid 3,101.68
06/27/1996 Karpovich, Robert:823 Paid 145.62
07/14/1997 Gentry Pacific, Ltd.:866 Unpaid 16,630.50 16,630.50
07/14/1997 Gentry Pacific, Ltd.:866 Unpaid 174,542.50 174,542.50
07/14/1997 Gentry Pacific, Ltd.:866 Unpaid 8,420.00 8,420.00
07/14/1997 Gentry Pacific, Ltd.:866 Unpaid 155,084.00 155,084.00
07/14/1997 Gentry Pacific, Ltd.:866 Unpaid 7,281.00 7,281.00
04/23/1998 Hanaula Village Partners LLC(frmrly Pro:883 Unpaid 6,491.95 11,308.74
04/23/1998 Hanaula Village Partners LLC(frmrly Pro:883 Unpaid 68,135.17 118,688.90
04/23/1998 Hanaula Village Partners LLC(frmrly Pro:883 Unpaid 3,286.87 5,725.60
04/23/1998 Hanaula Village Partners LLC(frmrly Pro:883 Unpaid 60,539.27 105,457.12
04/23/1998 Hanaula Village Partners LLC(frmrly Pro:883 Unpaid 2,842.24 4,951.08
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 291,241.77 319,970.82
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 147,455.34 162,000.80
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 127,508.57 140,086.44
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 2,715,909.74 2,983,816.16
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 107,061.62 117,622.56
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 34,804.52 38,237.76
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 47,718.06 52,425.12
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 941,683.00 1,034,573.76
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 4,551.05 5,000.00
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 70,996.65 78,000.00
7
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 3,640.85 4,000.00
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 55,978.13 61,500.00
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 2,275.54 2,500.00
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 35,498.32 39,000.00
01/31/2000 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid 637,149.44 700,000.00
02/06/2001 Messmer, Peter:958 Paid 2,171.28
02/06/2001 Messmer, Peter:958 Paid 22,788.24
02/06/2001 Messmer, Peter:958 Paid 1,099.32
02/06/2001 Messmer, Peter:958 Paid 20,247.78
02/06/2001 Messmer, Peter:958 Paid 950.58
05/22/2006 Hawaii Island Community Development Corp.:05 -2 Paid 14,453.79
05/22/2006 Hawaii Island Community Development Corp.:05 -2 Paid 697.26
05/22/2006 Hawaii Island Community Development Corp.:05 -2 Paid 1,377.18
05/22/2006 Hawaii Island Community Development Corp.:05 -2 Paid 602.94
05/22/2006 Hawaii Island Community Development Corp.:05 -2 Paid 12,842.46
08/14/2006 Hanaula Village Partners LLC(frmrly Pro:883 Paid 1,229.10
08/14/2006 Hanaula Village Partners LLC(frmrly Pro:883 Paid 12,901.64
08/14/2006 Hanaula Village Partners LLC(frmrly Pro:883 Paid 622.54
08/14/2006 Hanaula Village Partners LLC(frmrly Pro:883 Paid 11,463.10
08/14/2006 Hanaula Village Partners LLC(frmrly Pro:883 Paid 538.22
10/01/2007 Kohala Ranch Development Corporation:710 Paid 0.00
10/07/2008 Kohala Preserve Con Trst (Surety Kohala):08 -78 Unpaid 5,043.30 5,043.30
10/07/2008 Kohala Preserve Con Trst (Surety Kohala):08 -78 Unpaid 52,931.50 52,931.50
10/07/2008 Kohala Preserve Con Trst (Surety Kohala):08 -78 Unpaid 2,553.40 2,553.40
10/07/2008 Kohala Preserve Con Trst (Surety Kohala):08 -78 Unpaid 47,030.60 47,030.60
10/07/2008 Kohala Preserve Con Trst (Surety Kohala):08 -78 Unpaid 2,208.00 2,208.00
04/07/2010 Milner, Steven:09 -106 Unpaid 14,766.80 14,766.80
04/07/2010 Milner, Steven:09 -106 Unpaid 151,890.40 151,890.40
04/07/2010 Milner, Steven:09 -106 Unpaid 4,800.40 4,800.40
04/07/2010 Milner, Steven:09 -106 Unpaid 129,884.80 129,884.80
04/07/2010 Milner, Steven:09 -106 Unpaid 6,581.60 6,581.60
Total North Kohala 8,130,546.90 8,861,868.25
North Kona
01/10/1973 Durant, Elbridge:283 Unpaid - 500.00 - 500.00
03/03/1976 Kona Coast Corporation:265 Paid 1,750.00
04/28/1977 Durant, Elbridge:283 Unpaid 500.00 500.00
05/11/1987 Sunstone Realty Partners X LLC:437 Unpaid 21,039.40 854,792.00
04/24/1992 Sampson LLC (Hualalai Properties, Inc):709 & 524 Paid 0.00
07/26/1993 Keauhou Sunset Corp (Luri Corp):633 Unpaid 10,000.00 20,000.00
11/29/1993 Maryl Development:748 Paid 100,000.00
07/13/1994 Big Island Country Club Estates (Spear):767 Paid 0.00
07/13/1994 Big Island Country Club Estates (Spear):767 Paid 0.00
07/13/1994 Big Island Country Club Estates (Spear):767 Unpaid 16,082.22 16,957.88
07/13/1994 Big Island Country Club Estates (Spear):767 Unpaid 296,211.12 312,339.60
07/13/1994 Big Island Country Club Estates (Spear):767 Unpaid 13,906.82 14,664.04
07/13/1994 Big Island Country Club Estates (Spear):767 Paid 33,493.88
07/13/1994 Big Island Country Club Estates (Spear):767 Paid 351,528.86
07/13/1994 Big Island Country Club Estates (Spear):767 Paid 0.00
07/13/1994 Big Island Country Club Estates (Spear):767 Paid 0.00
8
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
12/07/1994 Keauhou Investment Co.:773 Unpaid 26,276.19 26,276.19
12/07/1994 Keauhou Investment Co.:773 Unpaid 275,777.15 275,777.15
12/07/1994 Keauhou Investment Co.:773 Unpaid 13,303.60 13,303.60
12/07/1994 Keauhou Investment Co.:773 Unpaid 245,032.72 245,032.72
12/07/1994 Keauhou Investment Co.:773 Unpaid 11,503.98 11,503.98
12/07/1994 Keauhou Investment Co.:773 Unpaid 51,459.87 51,459.87
12/07/1994 Keauhou Investment Co.:773 Unpaid 529,311.09 529,311.09
12/07/1994 Keauhou Investment Co.:773 Unpaid 16,729.02 16,729.02
12/07/1994 Keauhou Investment Co.:773 Unpaid 452,626.02 452,626.02
12/07/1994 Keauhou Investment Co.:773 Unpaid 22,935.99 22,935.99
01/01/1995 Hawaii Island Community Development Corp.:Hual Paid 100,000.00
01/01/1995 Hawaii Island Community Development Corp.:Hual Paid 100,000.00
01/19/1995 Branco, William:780 Paid 997.83
01/19/1995 Branco, William:780 Paid 10,472.55
01/19/1995 Branco, William:780 Paid 505.20
01/19/1995 Branco, William:780 Paid 9,305.04
01/19/1995 Branco, William:780 Paid 436.86
01/19/1995 Branco, William:780 Paid 0.52
08/23/1995 International Development Projects. Ltd.:801 Paid 1,330.44
08/23/1995 International Development Projects. Ltd.:801 Paid 13,963.40
08/23/1995 International Development Projects. Ltd.:801 Paid 673.60
08/23/1995 International Development Projects. Ltd.:801 Paid 12,406.72
08/23/1995 International Development Projects. Ltd.:801 Paid 582.48
08/23/1995 International Development Projects. Ltd.:801 Paid 100.84
08/23/1995 International Development Projects. Ltd.:801 Paid 1,058.44
08/23/1995 International Development Projects. Ltd.:801 Paid 51.08
08/23/1995 International Development Projects. Ltd.:801 Paid 940.44
08/23/1995 International Development Projects. Ltd.:801 Paid 44.16
08/23/1995 International Development Projects. Ltd.:801 Paid 0.01
08/23/1995 International Development Projects. Ltd.:801 Paid -0.01
08/23/1995 International Development Projects. Ltd.:801 Paid -0.02
08/23/1995 International Development Projects. Ltd.:801 Paid -0.01
05/22/1996 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 67,888.45 89,108.00
05/22/1996 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 698,293.68 916,556.00
05/22/1996 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 22,069.75 28,968.00
05/22/1996 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 597,126.91 783,768.00
05/22/1996 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 30,258.31 39,716.00
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 126,391.80
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 63,992.00
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84: Paid 55,335.60
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 322.35
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 163.20
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 141.15
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 967.05
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 489.60
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 423.45
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 644.70
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 326.40
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 282.30
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 494.27
9
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 250.24
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 216.43
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 1,326,523.00
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 5,309.46
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 5,173.32
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 218,672.62 1,178,638.40
05/22/1996 Towne Realty, Inc. /Towne Dev of Hawaii:450 & 84' Unpaid 875.30 4,717.83
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 852.85 4,596.86
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 557.61 3,005.55
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 730.18
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 369.82
05/22/1996 Towne Realty, Inc. /Towne Dev of Hawaii:450 & 84' Paid 319.66
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 505.83
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 256.23
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 221.52
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 492.86
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 249.66
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 215.84
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 1,672.86 9,016.65
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 1,115.24 6,011.10
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 855.01 4,608.51
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 1,263.48 6,810.10
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Unpaid 344.58 1,857.30
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 3,382.65
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 10,147.95
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 6,765.30
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 5,186.73
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 7,664.58
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 0.22
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 2,090.34
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 199.14
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 100.86
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 87.18
05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 84' Paid 0.06
09/29/1996 Ken World, Inc.:832 Unpaid 965.31 4,989.15
09/29/1996 Ken World, Inc.:832 Unpaid 10,131.32 52,362.75
09/29/1996 Ken World, Inc.:832 Unpaid 488.74 2,526.00
09/29/1996 Ken World, Inc.:832 Unpaid 9,001.86 46,525.20
09/29/1996 Ken World, Inc.:832 Unpaid 422.63 2,184.30
10/23/1996 Gannon, James P.:834 Paid 1,330.44
10/23/1996 Gannon, James P.:834 Paid 13,963.40
10/23/1996 Gannon, James P.:834 Paid 673.60
10/23/1996 Gannon, James P.:834 Paid 12,406.72
10/23/1996 Gannon, James P.:834 Paid 582.48
10/23/1996 Gannon, James P.:834 Paid 232.33
10/23/1996 Gannon, James P.:834 Paid 2,438.73
10/23/1996 Gannon, James P.:834 Paid 117.67
10/23/1996 Gannon, James P.:834 Paid 2,166.85
10/23/1996 Gannon, James P.:834 Paid 101.71
10/23/1996 Gannon, James P.:834 Paid 997.83
10
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
10/23/1996 Gannon, James P.:834 Paid 10,472.55
10/23/1996 Gannon, James P.:834 Paid 505.20
10/23/1996 Gannon, James P.:834 Paid 9,305.04
10/23/1996 Gannon, James P.:834 Paid 436.86
12/05/1996 Matsumoto Development Company, Inc.:835 Unpaid 9,978.30 9,978.30
12/05/1996 Matsumoto Development Company, Inc.:835 Unpaid 104,725.50 104,725.50
12/05/1996 Matsumoto Development Company, Inc.:835 Unpaid 5,052.00 5,052.00
12/05/1996 Matsumoto Development Company, Inc.:835 Unpaid 93,050.40 93,050.40
12/05/1996 Matsumoto Development Company, Inc.:835 Unpaid 4,368.60 4,368.60
04/07/1997 Kona Scenic Land, Inc.:854 Paid 6,652.20
04/07/1997 Kona Scenic Land, Inc.:854 Paid 69,817.00
04/07/1997 Kona Scenic Land, Inc.:854 Paid 3,368.00
04/07/1997 Kona Scenic Land, Inc.:854 Paid 62,033.60
04/07/1997 Kona Scenic Land, Inc.:854 Paid 2,912.40
04/07/1997 Kona Scenic Land, Inc.:854 Paid 309.33
04/07/1997 Kona Scenic Land, Inc.:854 Paid 3,246.49
04/07/1997 Kona Scenic Land, Inc.:854 Paid 156.61
04/07/1997 Kona Scenic Land, Inc.:854 Paid 2,884.56
04/07/1997 Kona Scenic Land, Inc.:854 Paid 135.43
07/03/1997 Harry Foster Irrevocable Trust:859 Paid 5,986.98
07/03/1997 Harry Foster Irrevocable Trust:859 Paid 62,835.30
07/03/1997 Harry Foster Irrevocable Trust:859 Paid 3,031.20
07/03/1997 Harry Foster Irrevocable Trust:859 Paid 55,830.24
07/03/1997 Harry Foster Irrevocable Trust:859 Paid 2,621.16
07/03/1997 Harry Foster Irrevocable Trust:859 Paid 0.18
01/19/1998 Wilson, Randi:874 Paid 665.22
01/19/1998 Wilson, Randi:874 Paid 6,981.70
01/19/1998 Wilson, Randi:874 Paid 336.80
01/19/1998 Wilson, Randi:874 Paid 6,203.36
01/19/1998 Wilson, Randi:874 Paid 291.24
02/17/1998 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00
02/17/1998 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00
02/17/1998 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00
02/17/1998 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00
02/17/1998 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00
02/24/1998 Bush, Marion:878 Paid 1,663.05
02/24/1998 Bush, Marion:878 Paid 17,454.25
02/24/1998 Bush, Marion:878 Paid 842.00
02/24/1998 Bush, Marion:878 Paid 15,508.40
02/24/1998 Bush, Marion:878 Paid 728.10
04/14/1998 Kamehameha Investment Corp:882 Unpaid 172,201.21 172,201.21
04/14/1998 Kamehameha Investment Corp:882 Unpaid 1,771,244.47 1,771,244.47
04/14/1998 Kamehameha Investment Corp:882 Unpaid 55,980.66 55,980.66
04/14/1998 Kamehameha Investment Corp:882 Unpaid 1,514,631.66 1,514,631.66
04/14/1998 Kamehameha Investment Corp:882 Unpaid 76,751.17 76,751.17
04/14/1998 Kamehameha Investment Corp:882 Unpaid 67,519.83 67,519.83
04/14/1998 Kamehameha Investment Corp:882 Unpaid 708,642.55 708,642.55
04/14/1998 Kamehameha Investment Corp:882 Unpaid 34,185.20 34,185.20
04/14/1998 Kamehameha Investment Corp:882 Unpaid 629,641.04 629,641.04
04/14/1998 Kamehameha Investment Corp:882 Unpaid 29,560.86 29,560.86
11
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
07/02/1998 Regency Pacific, Inc.:890 Unpaid 28,737.33 28,737.33
07/02/1998 Regency Pacific, Inc.:890 Unpaid 295,589.31 295,589.31
07/02/1998 Regency Pacific, Inc.:890 Unpaid 9,342.18 9,342.18
07/02/1998 Regency Pacific, Inc.:890 Unpaid 252,765.18 252,765.18
07/02/1998 Regency Pacific, Inc.:890 Unpaid 12,808.41 12,808.41
07/02/1998 Nackowski, Robert:887 Unpaid 2,328.27 4,989.15
07/02/1998 Nackowski, Robert:887 Unpaid 24,435.95 52,362.75
07/02/1998 Nackowski, Robert:887 Unpaid 1,178.80 2,526.00
07/02/1998 Nackowski, Robert:887 Unpaid 21,711.76 46,525.20
07/02/1998 Nackowski, Robert:887 Unpaid 1,019.34 2,184.30
03/15/1999 Leong, Kenneth Unpaid 665.22 665.22
03/15/1999 Leong, Kenneth Unpaid 6,981.70 6,981.70
03/15/1999 Leong, Kenneth Unpaid 336.80 336.80
03/15/1999 Leong, Kenneth Unpaid 6,203.36 6,203.36
03/15/1999 Leong, Kenneth Unpaid 291.24 291.24
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 149,868.49 176,283.30
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 1,572,918.84 1,850,150.50
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 75,878.24 89,252.00
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 1,397,565.35 1,643,890.40
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 65,613.95 77,178.60
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 94,694.75 111,385.00
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 974,020.90 1,145,695.00
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 30,784.21 36,210.00
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 832,907.55 979,710.00
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 42,206.06 49,645.00
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 6,786.21 7,982.30
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 71,222.84 83,776.08
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 3,435.85 4,041.43
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 63,283.35 74,437.21
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 2,971.08 3,494.74
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 339.04 398.79
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 3,558.69 4,185.93
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 171.75 202.02
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 3,161.98 3,719.31
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 148.53 174.72
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 851.27 1,001.30
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 8,933.27 10,507.76
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 430.90 506.85
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 7,937.32 9,336.27
04/10/1999 Hualalai Development Company (frmrly Kaup:926 Unpaid 372.66 438.34
05/13/1999 McClean Honokohau Properties LP:914 Unpaid 23,282.70 23,282.70
05/13/1999 McClean Honokohau Properties LP:914 Unpaid 244,359.50 244,359.50
05/13/1999 McClean Honokohau Properties LP:914 Unpaid 11,788.00 11,788.00
05/13/1999 McClean Honokohau Properties LP:914 Unpaid 217,117.60 217,117.60
05/13/1999 McClean Honokohau Properties LP:914 Unpaid 10,193.40 10,193.40
08/12/1999 Dungate, Peter:920 Paid 3,991.32
08/12/1999 Dungate, Peter:920 Paid 41,890.20
08/12/1999 Dungate, Peter:920 Paid 2,020.80
08/12/1999 Dungate, Peter:920 Paid 37,220.16
08/12/1999 Dungate, Peter:920 Paid 1,747.44
12
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
08/12/1999 Dungate, Peter:920 Paid 332.61
08/12/1999 Dungate, Peter:920 Paid 3,490.85
08/12/1999 Dungate, Peter:920 Paid 168.40
08/12/1999 Dungate, Peter:920 Paid 3,101.68
08/12/1999 Dungate, Peter:920 Paid 145.62
05/17/2000 Rinkenbach, Keven & Patricia:944 Unpaid 665.22 5,321.76
05/17/2000 Rinkenbach, Keven & Patricia:944 Unpaid 6,981.70 55,853.60
05/17/2000 Rinkenbach, Keven & Patricia:944 Unpaid 336.80 2,694.40
05/17/2000 Rinkenbach, Keven & Patricia:944 Unpaid 6,203.36 49,626.88
05/17/2000 Rinkenbach, Keven & Patricia:944 Unpaid 291.24 2,329.92
05/17/2000 Maniniowali Equity Company LLC:940 Unpaid 252,783.58 299,349.00
05/17/2000 Maniniowali Equity Company LLC:940 Unpaid 2,653,046.01 3,141,765.00
05/17/2000 Maniniowali Equity Company LLC:940 Unpaid 127,984.00 151,560.00
05/17/2000 Maniniowali Equity Company LLC:940 Unpaid 2,357,276.81 2,791,512.00
05/17/2000 Maniniowali Equity Company LLC:940 Unpaid 110,671.20 131,058.00
08/04/2000 Kamehameha Investment Corp:947 Unpaid 3,991.32 14,967.45
08/04/2000 Kamehameha Investment Corp:947 Unpaid 41,890.20 157,088.25
08/04/2000 Kamehameha Investment Corp:947 Unpaid 2,020.80 7,578.00
08/04/2000 Kamehameha Investment Corp:947 Unpaid 37,220.16 139,575.60
08/04/2000 Kamehameha Investment Corp:947 Unpaid 1,747.44 6,552.90
01/25/2001 Queen Liliuokalani Trust:955 Unpaid 90,470.00 90,470.00
01/25/2001 Queen Liliuokalani Trust:955 Unpaid 949,510.00 949,510.00
01/25/2001 Queen Liliuokalani Trust:955 Unpaid 45,805.00 45,805.00
01/25/2001 Queen Liliuokalani Trust:955 Unpaid 843,657.50 843,657.50
01/25/2001 Queen Liliuokalani Trust:955 Unpaid 39,607.50 39,607.50
02/06/2001 Kamehameha Investment Corp1:959 Paid 3,618.80
02/06/2001 Kamehameha Investment Corp1:959 Paid 37,980.40
02/06/2001 Kamehameha Investment Corp1:959 Paid 1,832.20
02/06/2001 Kamehameha Investment Corp1:959 Paid 33,746.30
02/06/2001 Kamehameha Investment Corp1:959 Paid 1,584.30
05/09/2001 Kamehameha Investment Corp:964 Paid 7,596.08
05/09/2001 Kamehameha Investment Corp:964 Paid 366.44
05/09/2001 Kamehameha Investment Corp:964 Paid 723.76
05/09/2001 Kamehameha Investment Corp:964 Paid 6,749.26
05/09/2001 Kamehameha Investment Corp:964 Paid 316.86
10/11/2001 Harry Foster Irrevocable Trust:859 Paid 332.61
10/11/2001 Harry Foster Irrevocable Trust:859 Paid 3,490.85
10/11/2001 Harry Foster Irrevocable Trust:859 Paid 168.40
10/11/2001 Harry Foster Irrevocable Trust:859 Paid 3,101.68
10/11/2001 Harry Foster Irrevocable Trust:859 Paid 145.62
10/11/2001 Kamehameha Investment Corp:856 Unpaid 14,967.45 14,967.45
10/11/2001 Kamehameha Investment Corp:856 Unpaid 157,088.25 157,088.25
10/11/2001 Kamehameha Investment Corp:856 Unpaid 7,578.00 7,578.00
10/11/2001 Kamehameha Investment Corp:856 Unpaid 139,575.60 139,575.60
10/11/2001 Kamehameha Investment Corp:856 Unpaid 6,552.90 6,552.90
05/10/2002 Garver, Ellen:983 Unpaid 1,447.52 1,447.52
05/10/2002 Garver, Ellen:983 Unpaid 15,192.16 15,192.16
05/10/2002 Garver, Ellen:983 Unpaid 732.88 732.88
05/10/2002 Garver, Ellen:983 Unpaid 13,498.52 13,498.52
05/10/2002 Garver, Ellen:983 Unpaid 633.72 633.72
13
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
05/10/2002 David DeLuz Sr Enterprises:982 Unpaid 5,426.77 12,665.80
05/10/2002 David DeLuz Sr Enterprises:982 Unpaid 56,955.68 132,931.40
05/10/2002 David DeLuz Sr Enterprises:982 Unpaid 2,747.58 6,412.70
05/10/2002 David DeLuz Sr Enterprises:982 Unpaid 50,606.19 118,112.05
05/10/2002 David DeLuz Sr Enterprises:982 Unpaid 2,375.83 5,545.05
08/28/2002 U of N Bencorp:987 Unpaid 12,603.24 12,603.24
08/28/2002 U of N Bencorp:987 Unpaid 129,637.56 129,637.56
08/28/2002 U of N Bencorp:987 Unpaid 4,097.08 4,097.08
08/28/2002 U of N Bencorp:987 Unpaid 110,856.20 110,856.20
08/28/2002 U of N Bencorp:987 Unpaid 5,617.56 5,617.56
08/28/2002 Bart Cahoon Trust:989 Unpaid 2,989.09 5,428.20
08/28/2002 Bart Cahoon Trust:989 Unpaid 31,371.48 56,970.60
08/28/2002 Bart Cahoon Trust:989 Unpaid 1,513.38 2,748.30
08/28/2002 Bart Cahoon Trust:989 Unpaid 27,874.15 50,619.45
08/28/2002 Bart Cahoon Trust:989 Unpaid 1,308.62 2,376.45
09/25/2002 Gomes Family Limited Partnership:993 Paid 56,970.60
09/25/2002 Gomes Family Limited Partnership:993 Paid 2,748.30
09/25/2002 Gomes Family Limited Partnership:993 Paid 5,428.20
09/25/2002 Gomes Family Limited Partnership:993 Paid 2,376.45
09/25/2002 Gomes Family Limited Partnership:993 Paid 50,619.45
01/31/2003 Kamehameha Investment Corp:947 Unpaid - 3,991.32 - 3,991.32
01/31/2003 Kamehameha Investment Corp:947 Unpaid - 41,890.20 - 41,890.20
01/31/2003 Kamehameha Investment Corp:947 Unpaid - 2,020.80 - 2,020.80
01/31/2003 Kamehameha Investment Corp:947 Unpaid - 37,220.16 - 37,220.16
01/31/2003 Kamehameha Investment Corp:947 Unpaid - 1,747.44 - 1,747.44
02/20/2003 Sunstone Realty Partners X LLC:996 Unpaid 7,129.85 28,357.29
02/20/2003 Sunstone Realty Partners X LLC:996 Unpaid 73,337.94 291,684.51
02/20/2003 Sunstone Realty Partners X LLC:996 Unpaid 2,317.78 9,218.43
02/20/2003 Sunstone Realty Partners X LLC:996 Paid 0.00
02/20/2003 Sunstone Realty Partners X LLC:996 Unpaid 3,177.94 12,639.51
02/20/2003 Sunstone Realty Partners X LLC:996 Paid 249,426.45
03/06/2003 Young, Dennis:1003 Paid 2,171.28
03/06/2003 Young, Dennis:1003 Paid 22,788.24
03/06/2003 Young, Dennis:1003 Paid 1,099.32
03/06/2003 Young, Dennis:1003 Paid 0.00
03/06/2003 Young, Dennis:1003 Paid 950.58
03/06/2003 Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 6,151.96
03/06/2003 Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 64,566.68
03/06/2003 Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 3,114.74
03/06/2003 Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 57,368.71
03/06/2003 Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 2,693.31
03/06/2003 Young, Dennis:1003 Paid 1,447.52
03/06/2003 Young, Dennis:1003 Paid 15,192.16
03/06/2003 Young, Dennis:1003 Paid 732.88
03/06/2003 Young, Dennis:1003 Paid 0.00
03/06/2003 Young, Dennis:1003 Paid 633.72
03/06/2003 Young, Dennis:1003 Paid 33,746.30
05/13/2003 Puaa Development, LLC:1007 Unpaid 38,779.20 38,779.20
05/13/2003 Puaa Development, LLC:1007 Unpaid 398,884.80 398,884.80
05/13/2003 Puaa Development, LLC:1007 Unpaid 12,606.40 12,606.40
14
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
05/13/2003 Puaa Development, LLC:1007 Unpaid 341,096.00 341,096.00
05/13/2003 Puaa Development, LLC:1007 Unpaid 17,284.80 17,284.80
05/21/2003 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 3,804.00 3,804.00
05/21/2003 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 39,136.00 39,136.00
05/21/2003 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 1,236.00 1,236.00
05/21/2003 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 1,696.00 1,696.00
05/21/2003 Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid 33,468.00 33,468.00
10/29/2003 Hualalai Vistas LLC:1026 Paid 19,584.00
10/29/2003 Hualalai Vistas LLC:1026 Paid 9,915.30
10/29/2003 Hualalai Vistas LLC:1026 Paid 205,542.90
10/29/2003 Hualalai Vistas LLC:1026 Paid 8,574.30
10/29/2003 Hualalai Vistas LLC:1026 Paid 182,628.45
02/11/2004 Uluwehi Properties, LLC:1036 Unpaid 435.21 9,139.41
02/11/2004 Uluwehi Properties, LLC:1036 Unpaid 4,567.62 95,920.02
02/11/2004 Uluwehi Properties, LLC:1036 Unpaid 220.34 4,627.14
02/11/2004 Uluwehi Properties, LLC:1036 Unpaid 4,058.41 85,226.61
02/11/2004 Uluwehi Properties, LLC:1036 Unpaid 190.54 4,001.34
02/11/2004 Lehua Lani, LLC:1039 Unpaid 25,242.18 25,242.18
02/11/2004 Lehua Lani, LLC:1039 Unpaid 264,921.96 264,921.96
02/11/2004 Lehua Lani, LLC:1039 Unpaid 12,779.72 12,779.72
02/11/2004 Lehua Lani, LLC:1039 Unpaid 235,387.78 235,387.78
02/11/2004 Lehua Lani, LLC:1039 Unpaid 11,051.32 11,051.32
09/14/2004 Smith, Tom:1048 Unpaid 3,110.52 3,110.52
09/14/2004 Smith, Tom:1048 Unpaid 32,646.18 32,646.18
09/14/2004 Smith, Tom:1048 Unpaid 1,574.86 1,574.86
09/14/2004 Smith, Tom:1048 Unpaid 29,006.67 29,006.67
09/14/2004 Smith, Tom:1048 Unpaid 1,361.85 1,361.85
09/22/2004 Westpro Development, Inc.:1047 Unpaid 29,762.00 29,762.00
09/22/2004 Westpro Development, Inc.:1047 Unpaid 306,127.00 306,127.00
09/22/2004 Westpro Development, Inc.:1047 Unpaid 9,675.00 9,675.00
09/22/2004 Westpro Development, Inc.:1047 Unpaid 261,777.00 261,777.00
09/22/2004 Westpro Development, Inc.:1047 Unpaid 13,265.00 13,265.00
09/29/2004 Rinkenbach, Keven & Patricia:944 Unpaid - 665.22 - 665.22
09/29/2004 Rinkenbach, Keven & Patricia:944 Unpaid - 6,981.70 - 6,981.70
09/29/2004 Rinkenbach, Keven & Patricia:944 Unpaid - 336.80 - 336.80
09/29/2004 Rinkenbach, Keven & Patricia:944 Unpaid - 6,203.36 - 6,203.36
09/29/2004 Rinkenbach, Keven & Patricia:944 Unpaid - 291.24 - 291.24
12/08/2004 Mahi, Lilian:1059 Unpaid 888.72 888.72
12/08/2004 Mahi, Lilian:1059 Unpaid 9,327.48 9,327.48
12/08/2004 Mahi, Lilian:1059 Unpaid 449.96 449.96
12/08/2004 Mahi, Lilian:1059 Unpaid 8,287.62 8,287.62
12/08/2004 Mahi, Lilian:1059 Unpaid 389.10 389.10
05/18/2005 Kona Hale Ali'i, LLC:04 -22 Unpaid 3,571.44 3,571.44
05/18/2005 Kona Hale Ali'i, LLC:04 -22 Unpaid 36,735.24 36,735.24
05/18/2005 Kona Hale Ali'i, LLC:04 -22 Unpaid 1,161.00 1,161.00
05/18/2005 Kona Hale Ali'i, LLC:04 -22 Unpaid 31,413.24 31,413.24
05/18/2005 Kona Hale Ali i, LLC:04 -22 Unpaid 1,591.80 1,591.80
07/07/2005 Uluwehi Properties, LLC:1036 Unpaid - 435.21 - 435.21
07/07/2005 Uluwehi Properties, LLC:1036 Unpaid - 4,567.62 - 4,567.62
07/07/2005 Uluwehi Properties, LLC:1036 Unpaid - 220.34 - 220.34
15
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number paid Assessment Assessment
07/07/2005 Uluwehi Properties, LLC:1036 Unpaid - 4,058.41 - 4,058.41
07/07/2005 Uluwehi Properties, LLC:1036 Unpaid - 190.54 - 190.54
08/05/2005 Suffolk, Inv., LLC:04 -24 Unpaid 74,405.00 74,405.00
08/05/2005 Suffolk, Inv., LLC:04 -24 Unpaid 765,317.50 765,317.50
08/05/2005 Suffolk, Inv., LLC:04 -24 Unpaid 24,187.50 24,187.50
08/05/2005 Suffolk, Inv., LLC:04 -24 Unpaid 654,442.50 654,442.50
08/05/2005 Suffolk, Inv., LLC:04 -24 Unpaid 33,162.50 33,162.50
08/05/2005 Puaa Development, LLC:04 -25 Unpaid 29,762.00 29,762.00
08/05/2005 Puaa Development, LLC:04 -25 Unpaid 306,127.00 306,127.00
08/05/2005 Puaa Development, LLC:04 -25 Unpaid 9,675.00 9,675.00
08/05/2005 Puaa Development, LLC:04 -25 Unpaid 261,777.00 261,777.00
08/05/2005 Puaa Development, LLC:04 -25 Unpaid 13,265.00 13,265.00
12/08/2005 Kona Oasis, Inc.:628 Unpaid 27,678.66 27,678.66
12/08/2005 Kona Oasis, Inc.:628 Unpaid 284,698.11 284,698.11
12/08/2005 Kona Oasis, Inc.:628 Unpaid 8,997.75 8,997.75
12/08/2005 Kona Oasis, Inc.:628 Unpaid 243,452.61 243,452.61
12/08/2005 Kona Oasis, Inc.:628 Unpaid 12,336.45 12,336.45
04/12/2006 KPC Villages LLC:04 -33 Unpaid 3,175.19 5,841.74
04/12/2006 KPC Villages LLC:04 -33 Unpaid 32,659.36 60,087.31
04/12/2006 KPC Villages LLC:04 -33 Unpaid 1,032.19 1,899.05
04/12/2006 KPC Villages LLC:04 -33 Unpaid 27,927.69 51,381.89
04/12/2006 KPC Villages LLC:04 -33 Unpaid 1,415.22 2,603.76
06/01/2006 Lava Kuakini LLC:05 -13 Unpaid 65,181.52 65,181.52
06/01/2006 Lava Kuakini LLC:05 -13 Unpaid 670,447.88 670,447.88
06/01/2006 Lava Kuakini LLC:05 -13 Unpaid 21,189.40 21,189.40
06/01/2006 Lava Kuakini LLC:05 -13 Unpaid 573,313.72 573,313.72
06/01/2006 Lava Kuakini LLC:05 -13 Unpaid 29,052.48 29,052.48
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
07/17/2006 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Paid 0.00
11/08/2006 Sampson LLC (Hualalai Properties, Inc):709 & 524 Paid 0.00
11/08/2006 Sampson LLC (Hualalai Properties, Inc):709 & 524 Paid 0.00
11/08/2006 Sampson LLC (Hualalai Properties, Inc):709 & 524 Paid 0.00
11/08/2006 Sampson LLC (Hualalai Properties, Inc):709 & 524 Paid 0.00
11/08/2006 Sampson LLC (Hualalai Properties, Inc):709 & 524 Paid 0.00
11/30/2006 Uluwehi Properties, LLC:1036 Unpaid - 26,607.02 - 26,607.02
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 269,804.08 269,804.08
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 25,707.36 25,707.36
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 13,015.52 13,015.52
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 239,725.92 239,725.92
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 11,254.88 11,254.88
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 4,611.90 4,611.90
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 47,437.35 47,437.35
16
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 1,499.25 1,499.25
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 40,564.65 40,564.65
12/13/2006 SCD Kona 108 LLC:05 -26 Unpaid 2,055.60 2,055.60
01/01/2007 Hawaii Island Community Development Corp.:Hual Paid 100,000.00
12/04/2007 Seascape Development LLC:07 -64 Paid 0.00
12/04/2007 Seascape Development LLC:07 -64 Paid 0.00
12/04/2007 Seascape Development LLC:07 -64 Paid 0.00
12/04/2007 Seascape Development LLC:07 -64 Paid 0.00
12/04/2007 Seascape Development LLC:07 -64 Paid 0.00
12/27/2007 Kona Scenic Land, Inc.:854 Unpaid 6,669.46 6,669.46
12/27/2007 Kona Scenic Land, Inc.:854 Unpaid 69,998.74 69,998.74
12/27/2007 Kona Scenic Land, Inc.:854 Unpaid 3,376.80 3,376.80
12/27/2007 Kona Scenic Land, Inc.:854 Unpaid 62,195.00 62,195.00
12/27/2007 Kona Scenic Land, Inc.:854 Unpaid 2,919.98 2,919.98
02/09/2009 Nicholson, Winton:06 -48 Unpaid 20,737.14 20,737.14
02/09/2009 Olin, Scott:06 -50 Unpaid 20,737.14 20,737.14
02/09/2009 Kona Heights, LLC:07 -75 Unpaid 33,834.24 33,834.24
02/09/2009 Kona Heights, LLC:07 -75 Unpaid 355,101.44 355,101.44
02/09/2009 Kona Heights, LLC:07 -75 Unpaid 17,130.24 17,130.24
02/09/2009 Kona Heights, LLC:07 -75 Unpaid 315,513.60 315,513.60
02/09/2009 Kona Heights, LLC:07 -75 Unpaid 14,812.80 14,812.80
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 48,154.88 48,154.88
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 495,312.00 495,312.00
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 15,654.96 15,654.96
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 423,552.96 423,552.96
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 21,462.16 21,462.16
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 12,746.88 12,746.88
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 131,112.00 131,112.00
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 4,143.96 4,143.96
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 112,116.96 112,116.96
05/11/2009 Sampson LLC (Hualalai Properties, Inc):709 & 524 Unpaid 5,681.16 5,681.16
09/23/2009 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 5,286.60 5,286.60
09/23/2009 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 55,484.60 55,484.60
09/23/2009 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 2,676.60 2,676.60
09/23/2009 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 49,299.00 49,299.00
09/23/2009 Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 2,314.50 2,314.50
11/04/2009 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Unpaid 395,153.28 395,153.28
11/04/2009 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Unpaid 4,064,472.00 4,064,472.00
11/04/2009 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Unpaid 128,462.76 128,462.76
11/04/2009 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Unpaid 3,475,625.76 3,475,625.76
11/04/2009 Palamanui LLC (fka Hiluhilu Dev LLC):05 -10 Unpaid 176,115.96 176,115.96
12/30/2009 Kona Country CIub:09 -98 Unpaid 26,201.92 26,201.92
12/30/2009 Kona Country Club:09 -98 Unpaid 269,508.00 269,508.00
12/30/2009 Kona Country CIub:09 -98 Unpaid 8,518.14 8,518.14
12/30/2009 Kona Country CIub:09 -98 Unpaid 230,462.64 230,462.64
12/30/2009 Kona Country Club:09 -98 Unpaid 11,677.94 11,677.94
02/01/2010 Hu- Ko -Pa:09 -196 Unpaid 32,776.92 32,776.92
02/01/2010 Hu- Ko -Pa:09 -196 Unpaid 344,004.52 344,004.52
02/01/2010 Hu- Ko -Pa:09 -196 Unpaid 16,594.92 16,594.92
02/01/2010 Hu- Ko -Pa:09 -196 Unpaid 305,653.80 305,653.80
17
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
i
02/01/2010 Hu- Ko -Pa:09 -196 Unpaid 14,349.90 14,349.90
Total North Kona 42,714,655.62 52,232,714.59
Puna
08/12/1974 Shigeoka/Yamanaka:217 Unpaid 5,000.00 7,500.00
07/29/1975 Lum, Yet Kong:247 Paid 3,750.00
12/08/1975 Asayama, Yoshitaka:258 Paid 250.00
08/23/1995 Zane Development Group:800 Unpaid 11,641.35 11,641.35
08/23/1995 Zane Development Group:800 Unpaid 122,179.75 122,179.75
08/23/1995 Zane Development Group:800 Unpaid 5,894.00 5,894.00
08/23/1995 Zane Development Group:800 Unpaid 108,558.80 108,558.80
08/23/1995 Zane Development Group:800 Unpaid 5,096.70 5,096.70
09/23/2009 Parong, Melody:08 -84 Unpaid 5,548.46 5,548.46
09/23/2009 Parong, Melody:08 -84 Unpaid 267.66 267.66
09/23/2009 Parong, Melody:08 -84 Unpaid 528.66 528.66
09/23/2009 Parong, Melody:08 -84 Unpaid 231.45 231.45
09/23/2009 Parong, Melody:08 -84 Unpaid 4,929.90 4,929.90
12/30/2009 Hara Land Dev:716 Unpaid 20,673.52 20,673.52
12/30/2009 Hara Land Dev:716 Unpaid 212,646.56 212,646.56
12/30/2009 Hara Land Dev:716 Unpaid 6,720.56 6,720.56
12/30/2009 Hara Land Dev:716 Unpaid 181,838.72 181,838.72
12/30/2009 Hara Land Dev:716 Unpaid 9,214.24 9,214.24
03/18/2010 Hawaii Brewery Dev Co Inc:09 -107 Unpaid 1,653.60 1,653.60
03/18/2010 Hawaii Brewery Dev Co Inc:09 -107 Unpaid 17,354.97 17,354.97
03/18/2010 Hawaii Brewery Dev Co Inc:09 -107 Unpaid 837.21 837.21
03/18/2010 Hawaii Brewery Dev Co Inc:09 -107 Unpaid 15,420.18 15,420.18
03/18/2010 Hawaii Brewery Dev Co Inc:09 -107 Unpaid 723.96 723.96
Total Puna 736,960.25 743,460.25
South Hilo
03/11/1975 Kuulei Associates:237 Paid 35,000.00
07/29/1975 Nii, Katsumi:246 Paid 10,000.00
10/01/1975 Baba, Hiroshi:249 Paid 2,250.00
10/31/1975 Kawano, Stanley:253 Paid 250.00
12/08/1975 Carvalho, John:259 Unpaid 500.00 500.00
08/26/1977 Eugene Kennedy Investment:227 Paid 8,250.00
01/10/1978 Carvalho, John:259 Unpaid - 500.00 - 500.00
01/01/1995 Yoshida /Sugiyama Paid 30,000.00
03/03/1995 GELOCAG /Allan Takase:781 Paid 8,000.00
08/23/1995 AFK Subdivision Partners:799 Paid 5,654.37
08/23/1995 AFK Subdivision Partners:799 Paid 2,862.80
08/23/1995 AFK Subdivision Partners:799 Paid 52,728.56
08/23/1995 AFK Subdivision Partners:799 Paid 2,475.54
06/27/1996 Hakalau Farms:824 Unpaid 660.26 3,658.71
06/27/1996 Hakalau Farms:824 Unpaid 334.28 1,852.40
06/27/1996 Hakalau Farms:824 Unpaid 6,157.04 34,118.48
06/27/1996 Hakalau Farms:824 Unpaid 289.06 1,601.82
07/15/1996 Kudo, Gilbert:825 Paid 0.00
07/15/1996 Kudo, Gilbert:825 Paid 0.00
07/15/1996 Kudo, Gilbert:825 Paid 0.00
18
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
07/15/1996 Kudo, Gilbert:825 Paid 0.00
10/23/1996 Hilo One, Inc.:833 Unpaid 13,637.01 13,637.01
10/23/1996 Hilo One, Inc.:833 Unpaid 6,904.40 6,904.40
10/23/1996 Hilo One, Inc.:833 Unpaid 127,168.88 127,168.88
10/23/1996 Hilo One, Inc.:833 Unpaid 5,970.42 5,970.42
12/05/1996 Mauna Kea Agribusiness Co., Inc.:838 Paid 0.00
12/05/1996 Mauna Kea Agribusiness Co., Inc.:838 Paid 0.00
12/05/1996 Mauna Kea Agribusiness Co., Inc.:838 Paid 0.00
12/05/1996 Mauna Kea Agribusiness Co., Inc.:838 Paid 0.00
12/05/1996 M -10, Inc.:836 Unpaid 14,634.84 14,634.84
12/05/1996 M -10, Inc.:836 Unpaid 153,597.40 153,597.40
12/05/1996 M -10, Inc.:836 Unpaid 7,409.60 7,409.60
12/05/1996 M -10, Inc.:836 Unpaid 136,473.92 136,473.92
12/05/1996 M -10, Inc.:836 Unpaid 6,407.28 6,407.28
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 5,569.25 5,569.25
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 57,284.75 57,284.75
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 1,810.50 1,810.50
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 48,985.50 48,985.50
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 2,482.25 2,482.25
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 3,991.32 3,991.32
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 41,890.20 41,890.20
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 2,020.80 2,020.80
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 37,220.16 37,220.16
12/05/1996 KSD Hawaii; formerly M -10, Inc.:837 Unpaid 1,747.44 1,747.44
07/03/1997 DuPonte, Douglas & Joseph /Hakalau Farms:860 Paid 8,647.86
07/03/1997 DuPonte, Douglas & Joseph /Hakalau Farms:860 Paid 4,378.40
07/03/1997 DuPonte, Douglas & Joseph /Hakalau Farms:860 Paid 80,643.68
07/03/1997 DuPonte, Douglas & Joseph /Hakalau Farms:860 Paid 3,786.12
12/10/1999 Miyamoto:928 Unpaid 76.32 1,330.44
12/10/1999 Miyamoto:928 Unpaid 801.10 13,963.40
12/10/1999 Miyamoto:928 Unpaid 38.64 673.60
12/10/1999 Miyamoto:928 Unpaid 711.80 12,406.72
12/10/1999 Miyamoto:928 Unpaid 33.42 582.48
12/10/1999 Tri Electric, Inc.:840 Unpaid 3,991.32 3,991.32
12/10/1999 Tri Electric, Inc.:840 Unpaid 41,890.20 41,890.20
12/10/1999 Tri Electric, Inc.:840 Unpaid 2,020.80 2,020.80
12/10/1999 Tri Electric, Inc.:840 Unpaid 37,220.16 37,220.16
12/10/1999 Tri Electric, Inc.:840 Unpaid 1,747.44 1,747.44
12/10/1999 Tri Electric, Inc.:840 Unpaid 5,569.25 5,569.25
12/10/1999 Tri Electric, Inc.:840 Unpaid 57,284.75 57,284.75
12/10/1999 Tri Electric, Inc.:840 Unpaid 1,810.50 1,810.50
12/10/1999 Tri Electric, Inc.:840 Unpaid 48,985.50 48,985.50
12/10/1999 Tri Electric, Inc.:840 Unpaid 2,482.25 2,482.25
12/10/1999 Miyamoto:928 Unpaid 1.78 31.00
12/10/1999 Miyamoto:928 Unpaid 18.67 325.34
12/10/1999 Miyamoto:928 Unpaid 0.90 15.69
12/10/1999 Miyamoto:928 Unpaid 16.59 289.08
12/10/1999 Miyamoto:928 Unpaid 0.78 13.57
09/05/2001 Imamura Family:968 Unpaid 1,447.52 1,447.52
09/05/2001 Imamura Family:968 Unpaid 15,192.16 15,192.16
19
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
09/05/2001 Imamura Family:968 Unpaid 732.88 732.88
09/05/2001 Imamura Family:968 Unpaid 13,498.52 13,498.52
09/05/2001 Imamura Family:968 Unpaid 633.72 633.72
02/04/2002 Uohara, John:975 Paid 723.76
02/04/2002 Uohara, John:975 Paid 7,596.08
02/04/2002 Uohara, John:975 Paid 366.44
02/04/2002 Uohara, John:975 Paid 6,749.26
02/04/2002 Uohara, John:975 Paid 316.86
10/08/2003 Miyamoto:928 Unpaid - 1,700.00 - 1,700.00
10/28/2003 Hakalau Farms:824 Unpaid 33.37 156.20
10/28/2003 Hakalau Farms:824 Unpaid 16.89 79.09
10/28/2003 Hakalau Farms:824 Unpaid 311.20 1,456.84
10/28/2003 Hakalau Farms:824 Unpaid 14.62 68.42
08/26/2004 Yamada, Gerald:1046 Unpaid 3,999.24 3,999.24
08/26/2004 Yamada, Gerald:1046 Unpaid 41,973.66 41,973.66
08/26/2004 Yamada, Gerald:1046 Unpaid 2,024.82 2,024.82
08/26/2004 Yamada, Gerald:1046 Unpaid 37,294.29 37,294.29
08/26/2004 Yamada, Gerald:1046 Unpaid 1,750.95 1,750.95
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
12/08/2004 Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid 0.00
01/11/2005 Wung, Betty:04 -16 Paid 2,221.80
01/11/2005 Wung, Betty:04 -16 Paid 23,318.70
01/11/2005 Wung, Betty:04 -16 Paid 1,124.90
01/11/2005 Wung, Betty:04 -16 Paid 20,719.05
01/11/2005 Wung, Betty:04 -16 Paid 972.75
06/17/2005 Leaird, Johanna & Kamehameha Schools:04 -27 Paid 0.00
06/17/2005 Leaird, Johanna & Kamehameha Schools:04 -27 Paid 0.00
06/17/2005 Leaird, Johanna & Kamehameha Schools:04 -27 Paid 0.00
06/17/2005 Leaird, Johanna & Kamehameha Schools:04 -27 Paid 0.00
06/17/2005 Leaird, Johanna & Kamehameha Schools:04 -27 Paid 0.00
07/13/2005 Puluwai, LLC:705 Unpaid 8,442.84 8,442.84
07/13/2005 Puluwai, LLC:705 Unpaid 88,611.06 88,611.06
07/13/2005 Puluwai, LLC:705 Unpaid 4,274.62 4,274.62
07/13/2005 Puluwai, LLC:705 Unpaid 78,732.39 78,732.39
07/13/2005 Puluwai, LLC:705 Unpaid 3,696.45 3,696.45
10/11/2005 Delozier, Timothy:05 -5 Unpaid 307.46 307.46
10/11/2005 Delozier, Timothy:05 -5 Unpaid 3,162.49 3,162.49
10/11/2005 Delozier, Timothy:05 -5 Unpaid 99.25 99.25
10/11/2005 Delozier, Timothy:05 -5 Unpaid 2,704.31 2,704.31
10/11/2005 Delozier, Timothy:05 -5 Unpaid 137.04 137.04
10/11/2005 Nakagawa, Craig & April:05 -7 Paid 459.06
10/11/2005 Nakagawa, Craig & April:05 -7 Paid 4,817.93
20
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
10/11/2005 Nakagawa, Craig & April:05 -7 Paid 232.42
10/11/2005 Nakagawa, Craig & April:05 -7 Paid 4,280.82
10/11/2005 Nakagawa, Craig & April:05 -7 Paid 200.98
02/24/2006 Matsuno Enterprises, Ltd:05 -19 Unpaid 85,473.88 85,473.88
02/24/2006 Matsuno Enterprises, Ltd:05 -19 Unpaid 879,172.22 879,172.22
02/24/2006 Matsuno Enterprises, Ltd:05 -19 Unpaid 27,786.10 27,786.10
02/24/2006 Matsuno Enterprises, Ltd:05 -19 Unpaid 751,798.18 751,798.18
02/24/2006 Matsuno Enterprises, Ltd:05 -19 Unpaid 38,097.12 38,097.12
04/12/2006 Oshiro, Janice:05 -16 Unpaid 6,149.20 6,149.20
04/12/2006 Oshiro, Janice:05 -16 Unpaid 63,249.80 63,249.80
04/12/2006 Oshiro, Janice:05 -16 Unpaid 1,999.00 1,999.00
04/12/2006 Oshiro, Janice:05 -16 Unpaid 54,086.20 54,086.20
04/12/2006 Oshiro, Janice:05 -16 Unpaid 2,740.80 2,740.80
07/17/2006 Tripp, Kathy:06 -32 Unpaid 4,304.44 4,304.44
07/17/2006 Tripp, Kathy:06 -32 Unpaid 44,274.86 44,274.86
07/17/2006 Tripp, Kathy:06 -32 Unpaid 1,399.30 1,399.30
07/17/2006 Tripp, Kathy:06 -32 Unpaid 37,860.34 37,860.34
07/17/2006 Tripp, Kathy:06 -32 Unpaid 1,918.56 1,918.56
08/08/2006 Plant -Mason Family Trust:06 -37 Unpaid 4,590.60 4,590.60
08/08/2006 Plant -Mason Family Trust:06-37 Unpaid 48,179.30 48,179.30
08/08/2006 Plant -Mason Family Trust:06 -37 Unpaid 2,324.20 2,324.20
08/08/2006 Plant -Mason Family Trust:06 -37 Unpaid 42,808.20 42,808.20
08/08/2006 Plant -Mason Family Trust:06 -37 Unpaid 2,009.80 2,009.80
08/08/2006 Big Island Candies:05 -23 Unpaid 11,068.56 11,068.56
08/08/2006 Big Island Candies:05 -23 Unpaid 113,849.64 113,849.64
08/08/2006 Big Island Candies:05 -23 Unpaid 3,598.20 3,598.20
08/08/2006 Big Island Candies:05 -23 Unpaid 97,355.16 97,355.16
08/08/2006 Big Island Candies:05 -23 Unpaid 4,933.44 4,933.44
09/19/2006 Hirayama Brothers Electric:06 -34 Unpaid 4,919.36 4,919.36
09/19/2006 Hirayama Brothers Electric:06 -34 Unpaid 1,599.20 1,599.20
09/19/2006 Hirayama Brothers Electric:06 -34 Unpaid 50,599.84 50,599.84
09/19/2006 Hirayama Brothers Electric:06 -34 Unpaid 43,268.96 43,268.96
09/19/2006 Hirayama Brothers Electric:06 -34 Unpaid 2,192.64 2,192.64
11/28/2006 Assn of Apt Owners of Lanikaula Prf Ctr:06 -40 Unpaid 8,614.89 8,614.89
11/28/2006 Assn of Apt Owners of Lanikaula Prf Ctr:06 -40 Unpaid 88,612.11 88,612.11
11/28/2006 Assn of Apt Owners of Lanikaula Prf Ctr:06 -40 Unpaid 2,800.71 2,800.71
11/28/2006 Assn of Apt Owners of Lanikaula Prf Ctr:06 -40 Unpaid 75,774.42 75,774.42
11/28/2006 Assn of Apt Owners of Lanikaula Prf Ctr:06 -40 Unpaid 3,839.67 3,839.67
12/07/2006 Takase, AIIan:06 -44 Unpaid 6,062.36 6,381.40
12/07/2006 Takase, AIIan:06 -44 Unpaid 62,356.66 65,638.60
12/07/2006 Takase, AIIan:06 -44 Unpaid 1,970.87 2,074.60
12/07/2006 Takase, AIIan:06 -44 Unpaid 53,322.73 56,129.20
12/07/2006 Takase, AIIan:06 -44 Unpaid 2,701.98 2,844.20
03/20/2007 Hawaii Island Veteran's Memorial, Inc.:06 -51 Unpaid 35,097.70 35,097.70
03/20/2007 Hawaii Island Veteran's Memorial, Inc.:06 -51 Unpaid 361,012.30 361,012.30
03/20/2007 Hawaii Island Veteran's Memorial, Inc.:06 -51 Unpaid 11,410.30 11,410.30
03/20/2007 Hawaii Island Veteran's Memorial, Inc.:06 -51 Unpaid 308,710.60 308,710.60
03/20/2007 Hawaii Island Veteran's Memorial, Inc.:06 -51 Unpaid 15,643.10 15,643.10
04/04/2007 Nakamura, Glenn:06 -45 Unpaid 476.39 1,429.17
04/04/2007 Nakamura, Glenn:06 -45 Unpaid 4,999.91 14,999.73
21
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
04/04/2007 Nakamura, Glenn:06 -45 Unpaid 241.20 723.60
04/04/2007 Nakamura, Glenn:06 -45 Unpaid 4,442.50 13,327.50
04/04/2007 Nakamura, Glenn:06 -45 Unpaid 208.57 625.71
08/14/2007 Ginger Patch DP, LLC:06 -52 Unpaid 5,240.29 5,240.29
08/14/2007 Ginger Patch DP, LLC:06 -52 Unpaid 54,999.01 54,999.01
08/14/2007 Ginger Patch DP, LLC:06 -52 Unpaid 2,653.20 2,653.20
08/14/2007 Ginger Patch DP, LLC:06 -52 Unpaid 48,867.50 48,867.50
08/14/2007 Ginger Patch DP, LLC:06 -52 Unpaid 2,294.27 2,294.27
08/18/2007 Pittullo, Justin:07 -61 Unpaid 2,381.95 2,381.95
08/18/2007 Pittullo, Justin:07 -61 Unpaid 24,999.55 24,999.55
08/18/2007 Pittullo, Justin:07 -61 Unpaid 1,206.00 1,206.00
08/18/2007 Pittullo, Justin:07 -61 Unpaid 22,212.50 22,212.50
08/18/2007 Pittullo, Justin:07 -61 Unpaid 1,042.85 1,042.85
09/11/2007 Miller, Guy:07 -63 Unpaid 13,127.72 26,255.44
09/11/2007 Miller, Guy:07 -63 Unpaid 414.92 829.84
09/11/2007 Miller, Guy:07 -63 Unpaid 1,276.28 2,552.56
09/11/2007 Miller, Guy:07 -63 Unpaid 568.84 1,137.68
09/11/2007 Miller, Guy:07 -63 Unpaid 11,225.84 22,451.68
10/10/2007 Sakamoto, Brian & Ramona:746 Unpaid 952.78 952.78
10/10/2007 Sakamoto, Brian & Ramona:746 Unpaid 9,999.82 9,999.82
10/10/2007 Sakamoto, Brian & Ramona:746 Unpaid 482.40 482.40
10/10/2007 Sakamoto, Brian & Ramona:746 Unpaid 8,885.00 8,885.00
10/10/2007 Sakamoto, Brian & Ramona:746 Unpaid 417.14 417.14
10/10/2007 Nakao, Guy:06 -38 Unpaid 2,381.95 2,381.95
10/10/2007 Nakao, Guy:06 -38 Unpaid 24,999.55 24,999.55
10/10/2007 Nakao, Guy:06 -38 Unpaid 1,206.00 1,206.00
10/10/2007 Nakao, Guy:06 -38 Unpaid 22,212.50 22,212.50
10/10/2007 Nakao, Guy:06 -38 Unpaid 1,042.85 1,042.85
10/18/2007 Hilo One, Inc.:833 Paid 554.24
10/18/2007 Hilo One, Inc.:833 Paid 280.64
10/18/2007 Hilo One, Inc.:833 Paid 5,168.64
10/18/2007 Hilo One, Inc.:833 Paid 242.64
11/02/2007 Malulani Inc.:06 -47 Unpaid 7,657.68 7,657.68
11/02/2007 Malulani Inc.:06 -47 Unpaid 78,766.32 78,766.32
11/02/2007 Malulani Inc.:06 -47 Unpaid 2,489.52 2,489.52
11/02/2007 Malulani Inc.:06 -47 Unpaid 67,355.04 67,355.04
11/02/2007 Malulani Inc.:06 -47 Unpaid 3,413.04 3,413.04
04/11/2008 Okutau, LLC:01 -06 Unpaid 361.88 361.88
04/11/2008 Okutau, LLC:01 -06 Unpaid 3,798.04 3,798.04
04/11/2008 Okutau, LLC:01 -06 Unpaid 183.22 183.22
04/11/2008 Okutau, LLC:01 -06 Unpaid 3,374.63 3,374.63
04/11/2008 Okutau, LLC:01 -06 Unpaid 158.43 158.43
04/11/2008 Hui lida, Jinso and Ran:07 -73 Unpaid 6,080.04 6,080.04
04/11/2008 Hui lida, Jinso and Ran:07 -73 Unpaid 62,539.56 62,539.56
04/11/2008 Hui lida, Jinso and Ran:07 -73 Unpaid 1,976.58 1,976.58
04/11/2008 Hui lida, Jinso and Ran:07 -73 Unpaid 53,478.90 53,478.90
04/11/2008 Hui lida, Jinso and Ran:07 -73 Unpaid 2,709.90 2,709.90
04/28/2008 GHC Family Limited Partnership (DMS Inv):07 -72 Paid 0.00
04/28/2008 GHC Family Limited Partnership (DMS Inv):07 -72 Paid 0.00
04/28/2008 GHC Family Limited Partnership (DMS Inv):07 -72 Paid 0.00
22
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
04/28/2008 GHC Family Limited Partnership (DMS Inv):07 -72 Paid 0.00
04/28/2008 GHC Family Limited Partnership (DMS Inv):07 -72 Paid 0.00
04/28/2008 Nekoba, Dien -Jung Lin & Lin, Tsai -Yin C.:07 -71 Unpaid 1,688.90 1,688.90
04/28/2008 Nekoba, Dien -Jung Lin & Lin, Tsai -Yin C.:07 -71 Unpaid 17,372.10 17,372.10
04/28/2008 Nekoba, Dien -Jung Lin & Lin, Tsai -Yin C.:07 -71 Unpaid 549.05 549.05
04/28/2008 Nekoba, Dien -Jung Lin & Lin, Tsai -Yin C.:07 -71 Unpaid 752.75 752.75
04/28/2008 Nekoba, Dien -Jung Lin & Lin, Tsai -Yin C.:07 -71 Unpaid 14,855.25 14,855.25
05/15/2008 Hara, Arnold H and Murakami, Lillian K:07 -74 Paid 504.33
05/15/2008 Hara, Arnold H and Murakami, Lillian K:07 -74 Paid 5,293.15
05/15/2008 Hara, Arnold H and Murakami, Lillian K:07 -74 Paid 255.34
05/15/2008 Hara, Arnold H and Murakami, Lillian K:07 -74 Paid 4,703.06
05/15/2008 Hara, Arnold H and Murakami, Lillian K:07 -74 Paid 220.80
05/20/2008 Toyama Garden Hawaii, Inc.:792 Unpaid 12,608.25 12,608.25
05/20/2008 Toyama Garden Hawaii, Inc.:792 Unpaid 132,328.75 132,328.75
05/20/2008 Toyama Garden Hawaii, Inc.:792 Unpaid 6,383.50 6,383.50
05/20/2008 Toyama Garden Hawaii, Inc.:792 Unpaid 117,576.50 117,576.50
05/20/2008 Toyama Garden Hawaii, Inc.:792 Unpaid 5,520.00 5,520.00
09/10/2008 Hilo Hillside, LLC:738 Unpaid 90,400.86 90,400.86
09/10/2008 Hilo Hillside, LLC:738 Unpaid 948,786.66 948,786.66
09/10/2008 Hilo Hillside, LLC:738 Unpaid 45,769.86 45,769.86
09/10/2008 Hilo Hillside, LLC:738 Unpaid 843,012.90 843,012.90
09/10/2008 Hilo Hillside, LLC:738 Unpaid 39,577.95 39,577.95
02/18/2009 Honpa Hongwanji:08 -82 Unpaid 41,073.28 41,073.28
02/18/2009 Honpa Hongwanji:08 -82 Unpaid 422,472.00 422,472.00
02/18/2009 Honpa Hongwanji:08 -82 Unpaid 13,352.76 13,352.76
02/18/2009 Honpa Hongwanji:08 -82 Unpaid 361,265.76 361,265.76
02/18/2009 Honpa Hongwanji:08 -82 Unpaid 18,305.96 18,305.96
04/23/2009 Oda, S Russell & Akiko:08 -88 Unpaid 6,373.44 6,373.44
04/23/2009 Oda, S Russell & Akiko:08 -88 Unpaid 65,556.00 65,556.00
04/23/2009 Oda, S Russell & Akiko:08 -88 Unpaid 2,071.98 2,071.98
04/23/2009 Oda, S Russell & Akiko:08 -88 Unpaid 56,058.48 56,058.48
04/23/2009 Oda, S Russell & Akiko:08 -88 Unpaid 2,840.58 2,840.58
04/23/2009 Tokunaga, Michael & Peggy:08 -87 Unpaid 6,373.44 6,373.44
04/23/2009 Tokunaga, Michael & Peggy:08 -87 Unpaid 65,556.00 65,556.00
04/23/2009 Tokunaga, Michael & Peggy:08 -87 Unpaid 2,071.98 2,071.98
04/23/2009 Tokunaga, Michael & Peggy:08 -87 Unpaid 56,058.48 56,058.48
04/23/2009 Tokunaga, Michael & Peggy:08 -87 Unpaid 2,840.58 2,840.58
05/22/2009 GHC Family Limited Partnership (DMS Inv):07 -72 Unpaid 19,120.32 19,120.32
05/22/2009 GHC Family Limited Partnership (DMS Inv):07 -72 Unpaid 196,668.00 196,668.00
05/22/2009 GHC Family Limited Partnership (DMS Inv):07 -72 Unpaid 6,215.94 6,215.94
05/22/2009 GHC Family Limited Partnership (DMS Inv):07 -72 Unpaid 168,175.44 168,175.44
05/22/2009 GHC Family Limited Partnership (DMS Inv):07 -72 Unpaid 8,521.74 8,521.74
09/23/2009 Paa Aina Trust:962 Unpaid 5,537.55 5,537.55
09/23/2009 Paa Aina Trust:962 Unpaid 56,958.90 56,958.90
09/23/2009 Paa Aina Trust:962 Unpaid 1,800.15 1,800.15
09/23/2009 Paa Aina Trust:962 Unpaid 48,706.80 48,706.80
09/23/2009 Paa Aina Trust:962 Unpaid 2,468.10 2,468.10
09/23/2009 Udani, Freditas:08 -76 Unpaid 2,364.46 2,364.46
09/23/2009 Udani, Freditas:08 -76 Unpaid 24,320.94 24,320.94
09/23/2009 Udani, Freditas:08 -76 Unpaid 768.67 768.67
23
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
09/23/2009 Udani, Freditas:08 -76 Unpaid 20,797.35 20,797.35
09/23/2009 Udani, Freditas:08 -76 Unpaid 1,053.85 1,053.85
12/03/2009 Nagata, Edward:09 -99 Unpaid 2,756.00 2,756.00
12/03/2009 Nagata, Edward:09 -99 Unpaid 28,924.95 28,924.95
12/03/2009 Nagata, Edward:09 -99 Unpaid 1,395.35 1,395.35
12/03/2009 Nagata, Edward:09 -99 Unpaid 25,700.30 25,700.30
12/03/2009 Nagata, Edward:09 -99 Unpaid 1,206.60 1,206.60
12/30/2009 Oshiro, Janice:09 -100 Unpaid 5,665.28 5,665.28
12/30/2009 Oshiro, Janice:09 -100 Unpaid 58,272.00 58,272.00
12/30/2009 Oshiro, Janice:09 -100 Unpaid 1,841.76 1,841.76
12/30/2009 Oshiro, Janice:09 -100 Unpaid 49,829.76 49,829.76
12/30/2009 Oshiro, Janice:09 -100 Unpaid 2,524.96 2,524.96
03/18/2010 Sugai, Brian:09 -101 Unpaid 12,551.78 12,551.78
03/18/2010 Sugai, Brian:09 -101 Unpaid 129,106.84 129,106.84
03/18/2010 Sugai, Brian:09 -101 Unpaid 4,080.34 4,080.34
03/18/2010 Sugai, Brian:09 -101 Unpaid 110,402.08 110,402.08
03/18/2010 Sugai, Brian:09 -101 Unpaid 5,594.36 5,594.36
04/07/2010 Concept Construction Inc:09 -108 Unpaid 11,330.56 11,330.56
04/07/2010 Concept Construction Inc:09 -108 Unpaid 116,544.00 116,544.00
04/07/2010 Concept Construction Inc:09 -108 Unpaid 3,683.52 3,683.52
04/07/2010 Concept Construction Inc:09 -108 Unpaid 99,659.52 99,659.52
04/07/2010 Concept Construction Inc:09 -108 Unpaid 5,049.92 5,049.92
05/10/2010 Boschetti, Giampaolo Pau1:09 -103 Unpaid 53,898.82 53,898.82
05/10/2010 Boschetti, Giampaolo Pau1:09 -103 Unpaid 554,399.96 554,399.96
05/10/2010 Boschetti, Giampaolo Pau1:09 -103 Unpaid 17,521.46 17,521.46
05/10/2010 Boschetti, Giampaolo Pau1:09 -103 Unpaid 474,079.52 474,079.52
05/10/2010 Boschetti, Giampaolo Pau1:09 -103 Unpaid 24,022.84 24,022.84
05/20/2010 Dolan, William & Glynnis:09 -111 Unpaid 41,716.21 41,716.21
05/20/2010 Dolan, William & Glynnis:09 -111 Unpaid 429,090.38 429,090.38
05/20/2010 Dolan, William & Glynnis:09 -111 Unpaid 13,561.13 13,561.13
05/20/2010 Dolan, William & Glynnis:09 -111 Unpaid 366,924.56 366,924.56
05/20/2010 Dolan, William & Glynnis:09 -111 Unpaid 18,593.02 18,593.02
05/20/2010 Silva, Gillie & Jane:09 -113 Unpaid 64,973.92 64,973.92
05/20/2010 Silva, Gillie & Jane:09 -113 Unpaid 668,317.76 668,317.76
05/20/2010 Silva, Gillie & Jane:09 -113 Unpaid 21,121.76 21,121.76
05/20/2010 Silva, Gillie & Jane:09 -113 Unpaid 571,493.12 571,493.12
05/20/2010 Silva, GiIlie & Jane:09 -113 Unpaid 28,959.04 28,959.04
06/18/2010 Wailani Dev (fka Wstrn Untd Life Ass Co):10 -117 Unpaid 192,234.98 192,234.98
06/18/2010 Wailani Dev (fka Wstrn Untd Life Ass Co):10 -117 Unpaid 1,977,294.06 1,977,294.06
06/18/2010 Wailani Dev (fka Wstrn Untd Life Ass Co):10 -117 Unpaid 62,491.52 62,491.52
06/18/2010 Wailani Dev (fka Wstrn Untd Life Ass Co):10 -117 Unpaid 1,690,829.70 1,690,829.70
06/18/2010 Wailani Dev (fka Wstrn Untd Life Ass Co):10 -117 Unpaid 85,677.20 85,677.20
Total South Hilo 17,232,333.09 17,695,694.77
South Kohala
03/15/1979 Kamuela Development Corp:248 Paid 25,000.00
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 0.00
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 0.00
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Unpaid 28,772.21 31,126.50
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Unpaid 612,839.29 662,985.00
24
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 0.00
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 0.00
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 71,095.50
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 1,134.84
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 35,995.50
02/22/1994 Hale Wailani Partners /Nansay Hawaii:759 Paid 574.77
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 57,029.12
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 586,595.84
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 18,539.52
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 501,611.52
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 25,418.24
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 157,324.53
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 1,651,172.05
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 79,653.20
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 1,467,094.64
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 68,878.26
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 3,856.46
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 40,443.22
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 1,952.42
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 35,963.56
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 1,688.38
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 1,740.69
09/26/1996 Kaomalo LLC (R. Smart Rev Persi Trst):715 Paid 18,266.31
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 881.28
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 16,229.97
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 762.21
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 430.32
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 4,515.72
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 217.80
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 4,012.36
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 188.32
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 713.35
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 7,487.70
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 361.35
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 6,653.35
09/26/1996 Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid 312.40
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 399,872.15 399,872.15
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 4,113,045.05 4,113,045.05
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 129,993.90 129,993.90
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 3,517,158.90 3,517,158.90
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 178,225.55 178,225.55
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 287,042.43 287,042.43
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 3,012,603.55 3,012,603.55
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 145,329.20 145,329.20
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 2,676,749.84 2,676,749.84
12/05/1996 Aina Lea /Signal Puako /Bridge Puako:734 Unpaid 125,670.06 125,670.06
01/20/1997 Kamuela Farms:842 Paid 665.22
01/20/1997 Kamuela Farms:842 Paid 6,981.70
01/20/1997 Kamuela Farms:842 Paid 336.80
01/20/1997 Kamuela Farms:842 Paid 6,203.36
25
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
01/20/1997 Kamuela Farms:842 Paid 291.24
02/27/1997 Stevens, Lawrence:845 Paid 332.61
02/27/1997 Stevens, Lawrence:845 Paid 168.40
02/27/1997 Stevens, Lawrence:845 Paid 3,101.68
02/27/1997 Stevens, Lawrence:845 Paid 145.62
03/24/1997 Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid 351.96
03/24/1997 Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid 7,770.96
03/24/1997 Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid 23,568.60
03/24/1997 Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid 172.08
03/24/1997 Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid 66.08
03/24/1997 Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid 4,424.32
03/24/1997 Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid 32.32
03/16/1998 Bergin, William:880 Unpaid 997.83 997.83
03/16/1998 Bergin, William:880 Unpaid 10,472.55 10,472.55
03/16/1998 Bergin, William:880 Unpaid 505.20 505.20
03/16/1998 Bergin, William:880 Unpaid 9,305.04 9,305.04
03/16/1998 Bergin, William:880 Unpaid 436.86 436.86
07/02/1998 Bell, Genesis K.:888 Unpaid 997.83 997.83
07/02/1998 Bell, Genesis K.:888 Unpaid 10,472.55 10,472.55
07/02/1998 Bell, Genesis K.:888 Unpaid 505.20 505.20
07/02/1998 Bell, Genesis K.:888 Unpaid 9,305.04 9,305.04
07/02/1998 Bell, Genesis K.:888 Unpaid 436.86 436.86
02/28/1999 Parker Ranch, Inc.:907 Paid 4,989.15
02/28/1999 Parker Ranch, Inc.:907 Paid 52,362.75
02/28/1999 Parker Ranch, Inc.:907 Paid 2,526.00
02/28/1999 Parker Ranch, Inc.:907 Paid 46,525.20
02/28/1999 Parker Ranch, Inc.:907 Paid 2,184.30
12/10/1999 HICD Corp & Richard White:929 Unpaid 2,328.27 2,328.27
12/10/1999 HICD Corp & Richard White:929 Unpaid 24,435.95 24,435.95
12/10/1999 HICD Corp & Richard White:929 Unpaid 1,178.80 1,178.80
12/10/1999 HICD Corp & Richard White:929 Unpaid 21,711.76 21,711.76
12/10/1999 HICD Corp & Richard White:929 Unpaid 1,019.34 1,019.34
12/10/1999 Bergin, William:924 Unpaid 327.93 1,330.44
12/10/1999 Bergin, William:924 Unpaid 3,441.72 13,963.40
12/10/1999 Bergin, William:924 Unpaid 166.03 673.60
12/10/1999 Bergin, William:924 Unpaid 3,058.03 12,406.72
12/10/1999 Bergin, William:924 Unpaid 143.57 582.48
12/10/1999 Bergin, William:924 Unpaid 4.68 18.99
12/10/1999 Bergin, William:924 Unpaid 49.13 199.33
12/10/1999 Bergin, William:924 Unpaid 2.37 9.62
12/10/1999 Bergin, William:924 Unpaid 43.65 177.11
12/10/1999 Bergin, William:924 Unpaid 2.05 8.32
09/20/2007 Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 189,603.22 189,603.22
09/20/2007 Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 1,989,964.18 1,989,964.18
09/20/2007 Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 95,997.60 95,997.60
09/20/2007 Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 1,768,115.00 1,768,115.00
09/20/2007 Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 83,010.86 83,010.86
04/28/2008 North Hawaii Community Hospital:07 -68 Unpaid 75,484.39 75,484.39
04/28/2008 North Hawaii Community Hospital:07 -68 Unpaid 2,385.79 2,385.79
04/28/2008 North Hawaii Community Hospital:07 -68 Unpaid 7,338.61 7,338.61
26
Table 2: Total Assessments Detail
Through June 30, 2010
Unpaid
Date Applicant Name: Rezone Number Paid Assessment Assessment
04/28/2008 North Hawaii Community Hospital:07 -68 Unpaid 3,270.83 3,270.83
04/28/2008 North Hawaii Community Hospital:07 -68 Unpaid 64,548.58 64,548.58
Total South Kohala 19,608,369.43 24,739,995.33
South Kona
10/15/1975 Kealakekua Ranch:250 (Not collectable per crp cn: Paid 0.00
12/30/1994 Kona Scenic Land, Inc.:775 Unpaid 986.12 2,211.86
12/30/1994 Kona Scenic Land, Inc.:775 Unpaid 10,349.68 23,214.17
12/30/1994 Kona Scenic Land, Inc.:775 Unpaid 499.27 1,119.86
12/30/1994 Kona Scenic Land, Inc.:775 Unpaid 9,195.87 20,626.20
12/30/1994 Kona Scenic Land, Inc.:775 Unpaid 431.74 968.38
12/30/1994 Kona Scenic Land, Inc.:775 Unpaid 11,734.17 26,319.58
05/23/1995 Kealakekua Dev elopment:798 Unpaid 166,305.00 166,305.00
05/23/1995 Kealakekua Dev elopment:798 Unpaid 1,745,425.00 1,745,425.00
05/23/1995 Kealakekua Dev elopment:798 Unpaid 84,200.00 84,200.00
05/23/1995 Kealakekua Dev elopment:798 Unpaid 1,550,840.00 1,550,840.00
05/23/1995 Kealakekua Dev elopment:798 Unpaid 72,810.00 72,810.00
07/14/1997 Bush, Marion:864 Paid 1,995.66
07/14/1997 Bush, Marion:864 Paid 20,945.10
07/14/1997 Bush, Marion:864 Paid 1,010.40
07/14/1997 Bush, Marion:864 Paid 18,610.08
07/14/1997 Bush, Marion:864 Paid 873.72
05/25/2000 Kona Scenic Land, Inc.:775 Unpaid - 315.98 - 315.98
05/25/2000 Kona Scenic Land, Inc.:775 Unpaid - 3,316.31 - 3,316.31
05/25/2000 Kona Scenic Land, Inc.:775 Unpaid - 159.98 - 159.98
05/25/2000 Kona Scenic Land, Inc.:775 Unpaid - 2,946.60 - 2,946.60
05/25/2000 Kona Scenic Land, Inc.:775 Unpaid - 3,759.94 - 3,759.94
05/25/2000 Kona Scenic Land, Inc.:775 Unpaid - 138.34 - 138.34
10/12/2000 Central Kona Land:951 Paid 20,945.10
10/12/2000 Central Kona Land:951 Paid 1,010.40
10/12/2000 Central Kona Land:951 Paid 18,610.08
10/12/2000 Central Kona Land:951 Paid 873.72
10/12/2000 Central Kona Land:951 Paid 1,995.66
03/06/2003 Decker, Danie1:1006 Unpaid 361.88 361.88
03/06/2003 Decker, Danie1:1006 Unpaid 3,798.04 3,798.04
03/06/2003 Decker, Danie1:1006 Unpaid 183.22 183.22
03/06/2003 Decker, Danie1:1006 Unpaid 3,374.63 3,374.63
03/06/2003 Decker, Danie1:1006 Unpaid 158.43 158.43
11/05/2008 Amy B.H. Greenwell:335 Unpaid 14,517.28 14,517.28
11/05/2008 Amy B.H. Greenwell:335 Unpaid 149,322.00 149,322.00
11/05/2008 Amy B.H. Greenwell:335 Unpaid 4,719.51 4,719.51
11/05/2008 Amy B.H. Greenwell:335 Unpaid 127,688.76 127,688.76
11/05/2008 Amy B.H. Greenwell:335 Unpaid 6,470.21 6,470.21
Total South Kona 3,952,733.66 4,080,866.78
TOTAL 94,836,577.41 115,747,197.01
27
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
CAPITAL PROJECTS FUND
FIRE
South Hilo
12/06/2001 AFK Subdivision Partners:799 5,654.37
10/10/2003 Hakalau Farms:824 9 lots 2,993.49
11/06/2003 Hakalau Farms:824 9 lots -CPI Adj 127.80
07/12/2004 Miyamoto:928 Fire 4 lots 1,361.44
01/25/2005 Uohara, John:975 2 lots 723.76
09/22/2006 DuPonte, Douglas & Joseph /Hakalau Farms:860 14 units 5,224.66
06/01/2007 Nakagawa, Craig & April:05 -7 1 lot 459.06
10/18/2007 Hilo One, Inc.:833 8 lots inc. CPI adj 3,215.12
06/30/2008 Wung, Betty:04 -16 5 residential lots -fire 2,221.80
12/05/2008 Nakamura, Glenn:06 -45 2 lots 952.78
07/29/2009 Hara, Arnold H and Murakami, Lillian K:07 -74 1 additional lot 504.33
04/08/2010 Takase, AIIan:06 -44 18 units 5,743.26
05/17/2010 Miller, Guy:07 -63 4 multi - family units 1,276.28
Total South Hilo 30,458.15
Hamakua
04/26/2001 Nakahara, Scott:813 6 lots 1,995.66
Total Hamakua 1,995.66
North Kohala
10/21/1996 Karpovich, Robert:823 332.61
09/16/2003 Messmer, Peter:958 2,171.28
03/07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 41 lots 16,222.47
08/01/2006 Hanaula Village Partners LLC(frmrly Pro:883 34 units 12,537.84
12/27/2007 Kohala Preserve Con Trst (Surety Kohala):747 6 hotel units 501.54
05/11/2009 Hawaii Island Community Development Corp.:05 -28 31ots 1,377.18
Total North Kohala 33,142.92
South Kohala
01/06/1998 Kamuela Farms:842 665.22
02/27/1998 Stevens, Lawrence:845 332.61
06/08/2000 Bergin, William:924 1 lot 332.61
10/12/2000 Bergin, William:924 1 lot 332.61
01/25/2001 Parker Ranch, Inc.:907 4,989.15
10/08/2002 Kaomalo LLC (R. Smart Rev Persl Trst):715 55 units - Luala'i Ph 1 19,006.90
06/23/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 44 Tots for Holo Holo Ku 15,065.10
11/12/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 81 lots for Lualai Phase II 28,682.10
10/26/2005 Bergin, William:924 1 lot 351.60
Lualai Phase 3- 82 lots; ord 02-
03/21/2007 Kaomalo LLC (R. Smart Rev Persl Trst):715 25 31,130.48
Includes Ck# 0732 dated
12/05/2007 Waikoloa Beach Club LLC (Hoffee, John W.) 12/14/07 418.04
Total South Kohala 101,306.42
28
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
North Kona
02/20/1997 Stephenson, Howard:789 1,995.66
03/19/1997 Cherry, James:786 2,328.27
06/26/1997 Bezona, Norman:785 332.61
10/02/1997 Robinson, Bruce:788 2,328.27
10/15/1997 Beall, Alan:815 2 lots 665.22
01/15/1998 Branco, William:780 997.83
01/27/1998 Hao Street Hui:850 1,330.44
02/09/1998 Dungate, Peter:852 1,330.44
11/10/1998 Mascari, Leonard:828 665.22
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 28 lots 9,313.08
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 27 lots 8,980.47
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 23 lots 7,650.03
06/30/1999 Harry Foster Irrevocable Trust:859 6 lots 1,968.66
07/01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 25 lots 8,315.25
11/04/1999 Carlson Realty Co.:830 1,330.44
02/09/2000 Moody, Lyle:829 665.22
02/23/2000 Paul, James:787 1,330.44
03/06/2000 Cardin, James:908 1,663.05
03/30/2000 Nackowski, Robert:887 2,660.88
08/16/2000 Wilson, Randi:874 665.22
09/19/2000 Bush, Marion:878 1,663.05
11/06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 34 Lots 11,308.74
11/06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 20 Lots 6,652.20
12/29/2000 Ruis, Antone:790 2,328.27
01/16/2001 Dungate, Peter:920 13 units 4,323.93
06/19/2001 Knapp, Gregory:816 2 Iots 665.22
10/11/2001 Harry Foster Irrevocable Trust:859 13 lots 4,323.93
02/14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 39 Lots 13,477.60
03/11/2002 Rinkenbach, Keven & Patricia:944 6 Iots 1,995.66
08/14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 38 Lots 13,132.04
12/04/2002 Maniniowali Equity Company LLC:940 140 units 46,565.40
01/31/2003 Kamehameha Investment Corp:964 723.76
01/31/2003 Kamehameha InvestmentCorp1:959 3,618.80
01/31/2003 Kamehameha Investment Corp:947 33 lots 10,976.13
03/21/2003 Windward Enterprises, Inc.:897 1,330.44
05/08/2003 Windward Enterprises, Inc.:897 117.08
06/26/2003 Kona Hwn Vac Ownership (Towne Dev.):436 158 Units 36,700.24
08/14/2003 Exchange Property Corporation:853 2,328.27
04/23/2004 Gomes Family Limited Partnership:993 15 Lots 5,428.20
05/13/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 15 lots 5,311.45
05/20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 45 lots 15,934.50
07/16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 2,660.88
08/17/2004 Hualalai Development Company (frmrly Kaup:926 11 Lots 3,743.96
08/30/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 30 lots 10,623.00
09/16/2004 Young, Dennis:1003 Fire 10 lots 3,618.80
10/05/2004 Hualalai Development Company (frmrly Kaup:926 80 Lots 27,228.80
11/12/2004 International Development Projects. Ltd.:801 4 Iots 1,431.29
01/05/2005 Sunstone Realty Partners X LLC:996 117 Units 28,357.29
02/08/2005 Kona Scenic Land, Inc.:854 20 lots 6,961.53
02/10/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 23 lots 8,144.30
04/29/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 22 lots for Fire only 8,047.82
07/07/2005 Uluwehi Properties, LLC:1036 20 Iots 8,704.20
29
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
07/28/2005 David DeLuz Sr Enterprises: 982 35 lots 12,665.80
08/04/2005 Hualalai Development Company (frmrly Kaup:926 21 lots 7,383.60
09/19/2005 Star Market, Ltd:895 2 lots 710.72
10/28/2005 Gannon, James P.:834 7 Iots 2,560.60
02/02/2006 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 6 lots 2,194.86
02/21/2006 Nani Kona Aina LLC/Welton, Walter & Susan:1001 17 lots 6,151.96
06/02/2006 Ken World, Inc.:832 11 SF Lots 4,023.41
12/26/2006 Bart Cahoon Trust:989 7 lots 2,533.16
01/31/2007 Hualalai Development Company (frmrly Kaup:926 31 SF units 11,312.21
03/30/2007 Hualalai Vistas LLC:1026 45 lots 19,584.00
03/28/2008 KPC Villages LLC:04 -33 15 lots 4,611.90
Total North Kona 428,675.70
South Kona
01/28/2000 Bush, Marion:864 1,995.66
04/26/2001 Kona Scenic Land, Inc.:775 6 lots 1,895.88
05/21/2001 Central Kona Land:951 1,995.66
Total South Kona 5,887.20
North and South Kona
09/17/1999 Oceanside 1250:765 & 812 261 units 86,811.21
11/14/2000 Oceanside 1250:765 & 812 98 lots 32,595.78
Total North and South Kona 119,406.99
Total Fire 720,873.04
PARKS
South Hilo
Parks 4 -lots /New owner - Lillian
07/12/2004 Miyamoto:928 Kamigaki 14,288.76
01/25/2005 Uohara, John:975 2 lots 7,596.08
06/01/2007 Nakagawa, Craig & April:05 -7 1 lot 4,817.93
06/30/2008 Wung, Betty:04 -16 5 residential lots -parks 23,318.70
12/05/2008 Nakamura, Glenn:06 -45 2 lots 9,999.82
07/29/2009 Hara, Arnold H and Murakami, Lillian K:07 -74 1 additional lot 5,293.15
04/08/2010 Takase, Allan:06 -44 18 units 59,074.74
05/17/2010 Miller, Guy:07 -63 4 multi - family units 13,127.72
Total South Hilo 137,516.90
Hamakua
04/26/2001 Nakahara, Scott:813 6 lots 20,945.10
Total Hamakua 20,945.10
North Kohala
10/21/1996 Karpovich, Robert:823 3,490.85
09/16/2003 Messmer, Peter:958 22,788.24
02/09/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Hooko St Park/Kohala Ranch 102,300.00
Kamehameha Park Comfort
12/12/2006 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Station, Waimea District Park 379,495.69
05/11/2009 Hawaii Island Community Development Corp.:05 -28 3 lots 14,453.79
Total North Kohala 522,528.57
30
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
South Kohala
01/06/1998 Kamuela Farms:842 6,981.70
06/08/2000 Bergin, William:924 1 lot 3,490.85
10/12/2000 Bergin, William:924 1 lot 3,490.85
01/25/2001 Parker Ranch,Inc.:907 52,362.75
10/26/2005 Bergin, William:924 1 lot 3,690.18
Total South Kohala 70,016.33
North Kona
Cash paid, but no development
04/18/1994 Sampson LLC (Hualalai Properties, Inc):709 & 524 yet 50,907.31
Condition J $100,000 Monetary
Fee credit for Parks and
02/08/1995 Maryl Development:748 Recreation 50,000.00
08/07/1995 Keauhou Sunset Corp (Luri Corp):633 10,000.00
02/20/1997 Stephenson, Howard:789 20,945.10
03/19/1997 Cherry, James:786 24,435.95
06/26/1997 Bezona, Norman:785 3,490.85
10/02/1997 Robinson, Bruce:788 24,435.95
10/15/1997 Beall, Alan:815 2 lots 6,981.70
01/15/1998 Branco, William:780 10,472.55
01/27/1998 Hao Street Hui:850 13,963.40
02/09/1998 Dungate, Peter:852 13,963.40
Condition J $100,000 Monetary
Fee credit for Parks and
03/16/1998 Maryl Development:748 Recreation 50,000.00
11/10/1998 Mascari, Leonard:828 6,981.70
06/30/1999 Harry Foster Irrevocable Trust:859 6 lots 20,945.10
11/04/1999 Carlson Realty Co.:830 13,963.40
02/09/2000 Moody, Lyle:829 6,981.70
02/23/2000 Paul, James:787 13,963.40
03/06/2000 Cardin, James:908 17,454.25
03/30/2000 Nackowski, Robert:887 8 lots 27,926.80
08/16/2000 Wilson, Randi:874 6,981.70
09/19/2000 Bush, Marion:878 17,454.25
12/29/2000 Ruis, Antone:790 24,435.95
01/16/2001 Dungate, Peter:920 13 units 45,381.05
06/19/2001 Knapp, Gregory:816 2 lots 6,981.70
10/11/2001 Harry Foster Irrevocable Trust:859 13 lots 45,381.05
03/11/2002 Rinkenbach, Keven & Patricia:944 6 lots 20,945.10
01/31/2003 Kamehameha Investment Corp:964 7,596.08
01/31/2003 Kamehameha Investment Corp1:959 37,980.40
01/31/2003 Kamehameha Investment Corp:947 33 lots 115,198.05
03/21/2003 Windward Enterprises, Inc.:897 13,963.40
05/08/2003 Windward Enterprises, Inc.:897 1,228.76
08/01/2003 Kona Hwn Vac Ownership (Towne Dev.):436 158 units 277,490.34
08/14/2003 Exchange Property Corporation:853 24,435.95
04/23/2004 Gomes Family Limited Partnership:993 15 Lots 56,970.60
07/16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 27,926.80
31
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
08/17/2004 Hualalai Development Company (frmrly Kaup:926 11 Lots 39,294.09
09/16/2004 Young, Dennis:1003 Parks 10 lots 37,980.40
80 Lots /New Owner -WB KD
10/05/2004 Hualalai Development Company (frmrly Kaup:926 Acquisition, LLC 285,775.20
11/12/2004 International Development Projects. Ltd.:801 4 lots 15,021.83
02/08/2005 Kona Scenic Land, Inc.:854 20 lots 73,063.49
07/07/2005 Uluwehi Properties, LLC:1036 20 lots 91,352.40
08/04/2005 Hualalai Development Company (frmrly Kaup:926 21 lots 77,493.78
09/14/2005 Star Market, Ltd:895 2 lots 7,459.24
10/28/2005 Gannon, James P.:834 7 Lots 26,874.68
02/21/2006 Nani Kona Aina LLC/Welton, Walter & Susan:1001 17 lots 64,566.68
06/02/2006 Ken World, Inc.:832 11 SF Lots 42,231.64
12/26/2006 Bart Cahoon Trust:989 7 lots 26,586.28
01/31/2007 Hualalai Development Company (frmrly Kaup:926 31 SF units 118,724.11
03/30/2007 Hualalai Vistas LLC:1026 45 lots 205,542.90
04/04/2007 Kona Hwn Vac Ownership (Towne Dev.) Balance of Parks; receipt #1053 100,000.00
03/28/2008 KPC Villages LLC:04 -33 15 lots 47,437.35
Total North Kona 2,377,567.81
South Kona
01/28/2000 Bush, Marion:864 20,945.10
05/25/2000 Kona Scenic Land, Inc.:775 6 lots 19,897.80
05/21/2001 Central Kona Land:951 20,945.10
Total South Kona 61,788.00
North and South Kona
11/14/2000 Oceanside 1250:765 & 812 98 lots 78,215.15
Total North and South Kona 78,215.15
Total Parks 3,268,577.86
POLICE
South Hilo
12/06/2001 AFK Subdivision Partners:799 2,862.80
10/10/2003 Hakalau Farms:824 9 lots/Gerald Kodama 1,515.60
11/06/2003 Hakalau Farms:824 9 lots-CPI Adj /Gerald Kodama 64.71
07/12/2004 Miyamoto:928 Police 4 lots 689.28
01/25/2005 Uohara, John:975 2 lots 366.44
09/12/2006 DuPonte, Douglas & Joseph /Hakalau Farms:860 14 units 2,645.16
06/01/2007 Nakagawa, Craig & April:05 -7 1 lot 232.42
10/18/2007 Hilo One, Inc.:833 8 lots incl. CPI adj. 1,627.84
06/30/2008 Wung, Betty:04 -16 5 residential lots- police 1,124.90
12/05/2008 Nakamura, Glenn:06 -45 2 lots 482.40
07/29/2009 Hara, Arnold H and Murakami, Lillian K:07 -74 1 lot 255.34
04/08/2010 Takase, Allan:06 -44 18 units 1,867.14
05/17/2010 Miller, Guy:07 -63 4 multi - family units 414.92
Total South Hilo 14,148.95
Hamakua
04/26/2001 Nakahara, Scott:813 6 lots 1,010.40
Total Hamakua 1,010.40
32
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
North Kohala
10/21/1996 Karpovich, Robert:823 168.40
09/16/2003 Messmer, Peter:958 1,099.32
03/07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 41 lots 8,213.53
08/01/2006 Hanaula Village Partners LLC(frmrly Pro:883 34 units 6,348.14
05/11/2009 Hawaii Island Community Development Corp.:05 -28 3 lots 697.26
Total North Kohala 16,526.65
South Kohala
01/06/1998 Kamuela Farms:842 336.80
02/27/1998 Stevens, Lawrence:845 168.40
06/08/2000 Bergin, William:924 1 lot 168.40
10/12/2000 Bergin, William:924 1 lot 168.40
01/25/2001 Parker Ranch, Inc.:907 2,526.00
10/08/2002 Kaomalo LLC (R. Smart Rev Persl Trst):715 55 units - Luala'i, Ph I 9,623.35
06/23/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 44 lots for Holo Holo Ku 7,627.44
81 lots for Lualai Phase II /New
11/12/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 owner - Kaomalo, LLC 14,521.68
10/26/2005 Bergin, William:924 1 lot 178.02
Luala'i Phase 3- 82 lots; ord 02-
03/21/2007 Kaomalo LLC (R. Smart Rev Persl Trst):715 25 15,761.22
Total South Kohala 51,079.71
North Kona
02/20/1997 Stephenson, Howard:789 1,010.40
03/19/1997 Cherry, James:786 1,178.80
06/26/1997 Bezona, Norman:785 168.40
10/02/1997 Robinson, Bruce:788 1,178.80
10/15/1997 Beall, Alan:815 2 lots 336.80
01/15/1998 Branco, William:780 505.20
01/27/1998 Hao Street Hui:850 673.60
02/09/1998 Dungate, Peter:852 673.60
11/10/1998 Mascari, Leonard:828 336.80
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 28 lots 4,715.20
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 27 lots 4,546.80
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 23 lots 3,873.20
06/30/1999 Harry Foster Irrevocable Trust:859 6 lots 1,010.40
07/01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 25 lots 4,210.00
11/04/1999 Carlson Realty Co.:830 673.60
02/09/2000 Moody, Lyle:829 336.80
02/23/2000 Paul, James:787 673.60
03/06/2000 Cardin, James:908 842.00
03/30/2000 Nackowski, Robert:887 1,347.20
08/16/2000 Wilson, Randi:874 336.80
09/19/2000 Bush, Marion:878 842.00
11/06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 34 Lots 5,725.60
11/06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 20 Lots 3,368.00
12/29/2000 Ruis, Antone:790 1,178.80
33
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
01/16/2001 Dungate, Peter:920 13 units
06/19/2001 Knapp, Gregory:816 2 lots 336.80
10/11/2001 Harry Foster Irrevocable Trust:859 13 lots 2,189.20
02/14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 39 Lots 6,823.80
03/11/2002 Rinkenbach, Keven & Patricia:944 6 lots 1,010.40
08/14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 38 Lots 6,648.86
12/04/2002 Maniniowali Equity Company LLC:940 140 units 23,576.00
01/31/2003 Kamehameha Investment Corp:964 366.44
01/31/2003 Kamehameha InvestmentCorp1:959 1,832.20
01/31/2003 Kamehameha Investment Corp:947 33 lots 5,557.20
03/21/2003 Windward Enterprises, Inc.:897 673.60
05/08/2003 Windward Enterprises, Inc.:897 59.28
158 units /New owner- Fairfield
06/26/2003 Kona Hwn Vac Ownership (Towne Dev.):436 Resorts 11,930.58
08/14/2003 Exchange Property Corporation:853 1,178.80
04/23/2004 Gomes Family Limited Partnership: 993 15 Lots 2,748.30
05/13/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 15 lots 2,689.18
05/20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 45 lots 8,067.60
07/16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 1,347.20
08/17/2004 Hualalai Development Company (frmrly Kaup:926 11 Lots 1,895.52
08/30/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 30 lots 5,378.40
09/16/2004 Young, Dennis:1003 Police 10 Iots 1,832.20
10/05/2004 Hualalai Development Company (frmrly Kaup:926 80 Lots 13,785.60
11/12/2004 International Development Projects. Ltd.:801 4 Iots 724.66
01/05/2005 Sunstone Realty Partners X LLC:996 117 Units 9,218.43
02/08/2005 Kona Scenic Land, Inc.:854 20 lots 3,524.61
02/10/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 23 lots 4,123.44
04/29/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 22 lots for Police only 4,074.62
07/07/2005 Uluwehi Properties, LLC:1036 20 Iots 4,406.80
07/28/2005 David DeLuz Sr Enterprises:982 35 lots 6,412.70
08/04/2005 Hualalai Development Company (frmrly Kaup:926 21 lots 3,738.42
09/19/2005 Star Market, Ltd:895 2 lots 359.84
10/28/2005 Gannon, James P.:834 7 Iots 1,296.47
02/02/2006 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 6 lots 1,111.26
02/21/2006 Nani Kona Aina LLC/Welton, Walter & Susan:1001 17 lots 3,114.74
06/02/2006 Ken World, Inc.:832 11 SF lots 2,037.31
07/06/2006 Big Island Country Club Estates (Spear):767 106 lots 20,540.68
12/26/2006 Bart Cahoon Trust:989 7 lots 1,282.54
01/31/2007 Hualalai Development Company (frmrly Kaup:926 31 SF units 5,727.25
03/30/2007 Hualalai Vistas LLC:1026 45 lots 9,915.30
03/28/2008 KPC Villages LLC:04 -33 15 lots 1,499.25
Total North Kona 224,967.08
South Kona
01/28/2000 Bush, Marion:864 1,010.40
05/25/2000 Kona Scenic Land, Inc.:775 6 lots 959.88
05/21/2001 Central Kona Land:951 1,010.40
Total South Kona 2,980.68
North and South Kona
09/17/1999 Oceanside 1250:765 & 812 261 units 43,952.40
11/14/2000 Oceanside 1250:765 & 812 98 lots 16,503.20
Total North and South Kona 60,455.60
Total Police 371,169.07
34
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
ROADS
South Hilo
Special earmarked
road widening
01/01/1995 Yoshida /Sugiyama Lanikaula /Kilauea 30,000.00
Total Special earmarked 30,000.00
South Hilo - Other
09/24/1996 GELOCAG /Allan Takase:781 8,000.00
10/19/2001 AFK Subdivision Partners:799 Bal for 17 units 48,440.56
10/10/2003 Hakalau Farms:824 9 lots 27,915.12
11/06/2003 Hakalau Farms:824 9 lots-CPI Adj 1,191.96
Roads 4 lots / $1700 pd to
07/12/2004 Miyamoto:928 DPW for street light 10,995.80
01/25/2005 Uohara, John:975 2 lots 6,749.26
06/01/2007 Nakagawa, Craig & April:05 -7 1 lot 4,280.82
06/30/2008 Wung, Betty:04 -16 5 residential lots -roads 20,719.05
12/05/2008 Nakamura, Glenn:06 -45 2 lots 8,885.00
07/29/2009 Hara, Arnold H and Murakami, Lillian K.07 -74 1 lot 4,703.06
04/08/2010 Takase, AIIan:06 -44 18 units 50,516.28
05/17/2010 Miller, Guy:07 -63 4 multi - family units 11,225.84
Total South Hilo - Other 203,622.75
Total South Hilo 233,622.75
North Kohala
10/21/1996 Karpovich, Robert:823 3,101.68
09/16/2003 Messmer, Peter:958 20,247.78
03/07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 41 lots 151,280.16
08/01/2006 Hanaula Village Partners LLC(frmrly Pro:883 34 units 116,920.22
12/27/2007 Kohala Preserve Con Trst (Surety Kohala):747 6 hotel units 33,585.24
05/11/2009 Hawaii Island Community Development Corp.:05 -28 3 Iots 12,842.46
Total North Kohala 337,977.54
South Kohala
01/06/1998 Kamuela Farms:842 6,203.36
02/27/1998 Stevens, Lawrence:845 3,101.68
06/08/2000 Bergin, William:924 1 lot 3,101.68
10/12/2000 Bergin, William:924 1 lot 3,101.68
10/26/2005 Bergin, William:924 1 lot 3,278.79
Includes Ck 0732 dated
12/05/2007 Waikoloa Beach Club LLC (Hoffee, John W.) 12/14/07 27,992.92
Total South Kohala 46,780.11
North Kona
HualAlai Road
01/01/1997 Hawaii Island Community Development Corp.:Hualalai Elderly 200,000.00
01/01/2007 Hawaii Island Community Development Corp.:Hualalai Elderly 100,000.00
Total Special earmarked 300,000.00
35
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
Kaloko Mauka Roads
11/25/1988 Hoffman, Chase:543 12,000.00
08/30/1990 Planning Director (Elizabetth McCormick) 24,000.00
12/02/1991 Kveen, Henry:532 12,000.00
08/30/1994 Mudd, Ritchie:725 21,000.00
02/26/1995 Ohia Development Corporation:639 21,000.00
02/20/1997 Stephenson, Howard:789 18,610.08
03/19/1997 Cherry, James:786 21,711.76
06/26/1997 Bezona, Norman:785 1,601.68
10/02/1997 Robinson, Bruce:788 21,711.74
10/15/1997 Beall, AIan:815 2 lots 6,203.36
10/15/1997 Cardin, James:908 15,508.40
01/27/1998 Hao Street Hui:850 12,406.72
11/10/1998 Mascari, Leonard:828 6,203.36
11/04/1999 Carlson Realty Co.:830 12,406.72
02/09/2000 Moody, Lyle:829 6,203.36
02/23/2000 Paul, James:787 11,541.40
02/28/2000 Paul, James:787 865.32
12/29/2000 Ruis, Antone :790 21,711.76
06/19/2001 Knapp, Gregory:816 2 lots 6,203.36
11/19/2001 Newton, Geoffrey & Janet:870 7,239.16
11/25/2002 King, Roy E.:991 55,133.40
03/21/2003 Windward Enterprises, Inc.:897 12,406.72
05/08/2003 Windward Enterprises, Inc.:897 1,091.80
08/14/2003 Exchange Property Corporation:853 21,711.76
09/24/2004 Grover, Richard & Christin:1040 4 -lots 37,888.00
05/12/2005 Knierim, Phil:1056 5 lots 47,360.00
08/02/2005 Easley, Bruce:04 -30 1 additional lot 9,472.00
09/19/2005 Star Market, Ltd:895 2 lots 6,627.68
10/25/2005 Easley, Taylor:1031 2 lots 18,944.00
12/21/2005 Deutsch, Kristina:04 -29 1 lot 9,472.00
07/14/2006 Bond, Thad:1058 1 lot 9,472.00
09/05/2006 Kam Center Specialty Corp:980 Cash balance for 8 lots 763.50
12/29/2006 Clapp, Eugene:1032 3 lots 28,416.00
2 lots for Kaloko Mamalahoa
01/28/2008 Shockley, Thomas:06 -33 intersection 9,921.20
12/05/2008 Gesling, Scott:05 -24 1.5 lots 14,986.80
12/05/2008 Gesling, Scott:05 -24 1.5 lots 14,986.80
Total Kaloko Mauka Roads 558,781.84
North Kona - Other
06/01/1990 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 payment by Taiyo 158,000.00
01/15/1998 Branco, William:780 9,305.56
03/30/2000 Nackowski, Robert:887 24,813.44
08/16/2000 Wilson, Randi:874 6,203.36
09/19/2000 Bush, Marion:878 15,508.40
01/16/2001 Dungate, Peter:920 13 units 40,321.84
06/15/2001 Sunstone Realty Partners X LLC:437 12.661 acres 149,399.80
01/31/2003 Kamehameha Investment Corp:964 6,749.26
01/31/2003 Kamehameha Investment Corp 1:959 33,746.30
01/31/2003 Kamehameha Investment Corp:947 33 lots 102,355.44
12/17/2003 Sunstone Realty Partners X LLC:437 5.496 acres /Alii Park Place 64,852.80
04/23/2004 Gomes Family Limited Partnership:993 15 Lots 50,619.45
08/17/2004 Hualalai Development Company (frmrly Kaup:926 11 Lots 34,913.45
10/05/2004 Hualalai Development Company (frmrly Kaup:926 80 Lots 253,916.00
La aloa Ave. extension to
04/04/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Kuakini Hwy 203,621.54
07/07/2005 Uluwehi Properties, LLC:1036 20 Iots 81,168.20
36
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
08/04/2005 Hualalai Development Company (frmrly Kaup:926 21 lots 68,854.59
7 lots /Balance pending approval
10/28/2005 Gannon, James P.:834 of in lieu credit 5,378.61
Balance for road fair share
01/10/2006 Gannon, James P.:834 contribution for 7 lots 2,000.00
11.5 acrees pro -rata share
pursuant to Condition J (Kona
05/17/2006 Sunstone Realty Partners X LLC:437 Sea Villas portion) 135,700.00
06/02/2006 Ken World, Inc.:832 11 SF lots 37,523.53
01/31/2007 Hualalai Development Company (frmrly Kaup:926 31 SF units 105,488.35
41 acres of land for the Kahului
05/20/2008 Sunstone Realty Partners X LLC:437 to Keauhou Parkway 483,800.00
Total North Kona - Other 2,074,239.92
Total North Kona 2,933,021.76
South Kona
01/28/2000 Bush, Marion:864 18,610.08
05/25/2000 Kona Scenic Land, Inc.:775 6 lots 17,679.60
05/21/2001 Central Kona Land:951 18,610.08
Total South Kona 54,899.76
Total Roads 3,606,301.92
SOLID WASTE
South Hilo
12/06/2001 AFK Subdivision Partners:799 2,475.54
10/10/2003 Hakalau Farms:824 9 lots 1,310.58
11/06/2003 Hakalau Farms:824 9 lots -CPI Adj 55.98
07/12/2004 Miyamoto:928 Solid Waste 4 lots 596.04
01/25/2005 Uohara, John:975 2 lots 316.86
09/12/2006 DuPonte, Douglas & Joseph /Hakalau Farms:860 14 units 2,287.46
06/01/2007 Nakagawa, Craig & April:05 -7 1 lot 200.98
10/18/2007 Hilo One, Inc.:833 8 lots inc. CPI adj. 1,407.60
06/30/2008 Wung, Betty:04 -16 5 residential lots -solid waste 972.75
12/05/2008 Nakamura, Glenn:06 -45 2 lots 417.14
07/29/2009 Hara, Arnold H and Murakami, Lillian K:07 -74 1 lot 220.80
04/08/2010 Takase, Allan:06 -44 18 units 2,559.78
05/17/2010 Miller, Guy:07 -63 4 multi - family units 568.84
Total South Hilo 13,390.35
Hamakua
04/26/2001 Nakahara, Scott:813 6 lots 873.72
Total Hamakua 873.72
North Kohala
10/21/1996 Karpovich, Robert:823 145.62
09/16/2003 Messmer, Peter:958 950.58
03/07/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 41 lots 7,102.43
08/01/2006 Hanaula Village Partners LLC(frmrly Pro:883 34 units 5,489.30
12/27/2007 Kohala Preserve Con Trst (Surety Kohala):747 6 hotel units 245.22
05/11/2009 Hawaii Island Community Development Corp.:05 -28 3 lots 602.94
Total North Kohala 14,536.09
37
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
South Kohala
01/06/1998 Kamuela Farms:842 291.24
02/27/1998 Stevens, Lawrence:845 145.62
06/08/2000 Bergin, William:924 1 lot 145.62
10/12/2000 Bergin, William:924 1 lot 145.62
01/25/2001 Parker Ranch, Inc.:907 2,184.30
10/08/2002 Kaomalo LLC (R. Smart Rev Persl Trst):715 55 Units - Luala'i, Ph I 8,321.50
06/23/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 44 lots for Holo Holo Ku 6,595.65
11/12/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 81 lots for Lualai Phase II 12,557.43
10/26/2005 Bergin, William:924 1 lot 153.94
Luala'i Phase 3- 82 lots; ord 02-
03/21/2007 Kaomalo LLC (R. Smart Rev Persl Trst):715 25 13,629.22
Includes Ck #0732 dated
12/05/2007 Waikoloa Beach Club LLC (Hoffee, John W.) 12/14/07 204.40
Total South Kohala 44,374.54
North Kona
02/20/1997 Stephenson, Howard:789 873.72
03/19/1997 Cherry, James:786 1,019.34
06/26/1997 Bezona, Norman:785 145.62
10/02/1997 Robinson, Bruce:788 1,019.34
10/15/1997 Beall, AIan:815 2 lots 291.24
01/15/1998 Branco, William:780 436.86
01/27/1998 Hao Street Hui:850 582.48
02/09/1998 Dungate, Peter:852 582.48
11/10/1998 Mascari, Leonard:828 291.24
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 28 lots 4,077.36
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 27 lots 3,931.74
06/21/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 23 lots 3,349.26
06/30/1999 Harry Foster Irrevocable Trust:859 6 lots 900.90
07/01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 25 lots 3,640.50
11/04/1999 Carlson Realty Co.:830 582.48
02/09/2000 Moody, Lyle:829 291.24
02/28/2000 Paul, James:787 582.48
03/06/2000 Cardin, James:908 728.10
03/30/2000 Nackowski, Robert:887 1,164.96
08/16/2000 Wilson, Randi:874 291.24
09/19/2000 Bush, Marion:878 728.10
11/06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 34 Lots 4,951.08
11/06/2000 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 20 Lots 2,912.40
12/29/2000 Ruis, Antone:790 1,019.34
01/16/2001 Dungate, Peter:920 13 units 1,893.06
06/19/2001 Knapp, Gregory:816 2lots 291.24
10/11/2001 Harry Foster Irrevocable Trust:859 13 lots 1,893.06
02/14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 39 Lots 5,900.70
03/11/2002 Rinkenbach, Keven & Patricia:944 6 Iots 873.72
08/14/2002 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 38 Lots 5,749.40
12/04/2002 Maniniowali Equity Company LLC:940 140 units 20,386.80
01/31/2003 Kamehameha Investment Corp:964 316.86
01/31/2003 Kamehameha Investment Corp1:959 1,584.30
01/31/2003 Kamehameha Investment Corp:947 33 lots 4,805.46
03/21/2003 Windward Enterprises, Inc.:897 582.48
05/08/2003 Windward Enterprises, Inc.:897 51.24
06/26/2003 Kona Hwn Vac Ownership (Towne Dev.):436 158 units 16,357.74
08/14/2003 Exchange Property Corporation:853 1,019.34
04/23/2004 Gomes Family Limited Partnership:993 15 Lots 2,376.45
38
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
05/13/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 15 lots
05/20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 45 lots 6,976.35
07/16/2004 Rinkenbach, Keven & Patricia:944 8 Lots 1,164.96
08/17/2004 Hualalai Development Company (frmrly Kaup:926 11 Lots 1,639.11
08/30/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 30 lots 4,650.90
09/16/2004 Young, Dennis:1003 Solid Waste 10 lots 1,584.30
10/05/2004 Hualalai Development Company (frmrly Kaup:926 80 Lots 11,920.80
11/12/2004 International Development Projects. Ltd.:801 41ots 626.64
01/05/2005 Sunstone Realty Partners X LLC:996 117 Units 12,639.51
02/08/2005 Kona Scenic Land, Inc.:854 20 lots 3,047.83
02/10/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 23 lots 3,565.69
04/29/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 22 Lots for Solid Waste only 3,523.30
07/07/2005 Uluwehi Properties, LLC:1036 20 lots 3,810.80
07/28/2005 David DeLuz Sr Enterprises:982 35 lots 5,545.05
08/04/2005 Hualalai Development Company (frmrly Kaup:926 21 lots 3,232.74
09/19/2005 Star Market, Ltd:895 2 lots 311.16
10/28/2005 Gannon, James P.:834 7 lots 1,121.05
02/02/2006 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 6 lots 960.90
02/21/2006 Nani Kona Aina LLC/Welton, Walter & Susan:1001 17 lots 2,693.31
06/02/2006 Ken World, Inc.:832 11 sflots 1,761.65
07/06/2006 Big Island Country Club Estates (Spear):767 106 lots 17,761.36
12/26/2006 Bart Cahoon Trust:989 7 lots 1,109.01
01/31/2007 Hualalai Development Company (frmrly Kaup:926 31 SF units 4,952.56
03/30/2007 Hualalai Vistas LLC:1026 45 lots 8,574.30
03/28/2008 KPC Villages LLC:04 -33 15 lots 2,055.60
Total North Kona 206,029.64
South Kona
01/28/2000 Bush, Marion:864 873.72
05/25/2000 Kona Scenic Land, Inc.:775 6 lots 830.04
05/21/2001 Central Kona Land:951 873.72
Total South Kona 2,577.48
North and South Kona
09/17/1999 Oceanside 1250:765 & 812 261 units 38,006.82
11/14/2000 Oceanside 1250:765 & 812 98 lots 14,270.76
Total North and South Kona 52,277.58
Total Solid Waste 334,059.40
CAPITAL PORJECTS FUND- OTHER
07/31/2004 Balance Adjustment -0.01
09/01/2005 Balance Adjustment 0.04
02/26/2008 Balance Adjustment 0.02
06/30/2008 Balance Adjustment 0.40
06/30/2010 Balance Adjustment 0.01
Total Capital Projects Fund - Other 0.46
Total Capital Projects Fund 8,300,981.75
39
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
PARK DEDICATION FUND
11/19/1975 Baba, Hiroshi:249 $250 x 5 Iots 1,250.00
12/19/1975 Kawano, Stanley:253 250.00
04/12/1976 Asayama, Yoshitaka:258 250.00
11/10/1976 Kuulei Associates:237 Kuulei Subdivision Unit 1 69 lots 21,875.00
$250 x 40 lots Alokele
03/01/1977 Nii, Katsumi:246 Subdivision 10,000.00
04/26/1977 Baba, Hiroshi:249 $250 x 4 lots 1,000.00
09/22/1977 Eugene Kennedy Investment:227 8,250.00
04/05/1978 Kona Coast Corporation:265 1,750.00
07/31/1978 Lum, Yet Kong:247 Increments I and II - 15 lots 3,750.00
06/27/1979 Kuulei Associates:237 Kuulei Subdivision Unit II 52 lots 13,125.00
01/16/1981 Shigeoka/Yamanaka:217 10 Iots 2,500.00
09/03/1986 Kamuela Development Corp:248 25,000.00
Total Park Dedication Fund 89,000.00
40
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
IN LIEU CREDITS
FIRE
Release of bond for
construction of Puuanahulu Fire
02/25/2003 Big Island Country Club Estates (Spear):767 Station 500,000.00
05/05/2004 Hale Wailani Partners /Nansay Hawaii:759 49 Lots 833,320.00
payment to Kohala Coast
Volunteer Fire Co (33 RS
06/16/2009 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 credits) 16,191.99
Total Fire 1,349,511.99
PARKS
Check #9689 for $741,111.85
was rec'd. 9/17/99 and returned
11/24/2000. Shoreline Park
11/24/2000 Oceanside 1250:765 & 812 ($1,005,... 1,175,000.00
Per Director's Ltr for handicap
10/25/2001 Waikoloa Beach Club LLC (Hoffee, John W.) parking 7,770.96
02/25/2003 Big Island Country Club Estates (Spear):767 Puuanahulu Community Center 1,460,000.00
payment to Waikoloa Village
02/09/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Assn for Hooko St Park 37,700.00
payment to non -County for
02/09/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Waimea skatebd park 60,000.00
04/28/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 YMCA conveyance 1,625,000.00
Waimea multi - purpose athletic
07/19/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 field 339,479.30
Reimbursement cost of new
11/30/2004 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 sign for Spencer Park 582.80
Honl's Beach Park
01/10/2005 Sunstone Realty Partners X LLC:996 Improvements 305,721.00
Credit for cost of Kamehameha
01/20/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Park restroom design 15,667.44
Deposit into DHHL account for
park improvements on DHHL
02/22/2005 Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 lands at Kawaihae 100,000.00
10/18/2005 David DeLuz Sr Enterprises:982 35 lots (Res 173 -05) 132,931.40
11/29/2006 Hanaula Village Partners LLC(frmrly Pro:883 34 units 131,590.54
Waimean greenways and trails
03/12/2008 Kaomalo LLC (R. Smart Rev Persl Trst):715 easements (held by bond) 563,259.65
Total Parks 5,954,703.09
POLICE
05/05/2004 Hale Wailani Partners /Nansay Hawaii:759 49 Lots 421,680.00
Total Police 421,680.00
ROADS
payment to DPW for Kaloko
06/18/1997 Bezona, Norman:785 street light 1,500.00
Dedication of Road Lot E (Sub
02/09/1998 Dungate, Peter:852 97 -034) 12,406.72
06/30/1999 Harry Foster Irrevocable Trust:859 6 lots- dedication of Ke'oke'o St 18,610.08
41
Table 3: Total Contributions, Cash and In Lieu
Through June 30, 2010
Date Applicant Name: Rezone Number Memo Amount
12/01/1999 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 consulting for Alii Hwy 100,354.86
359 units /Mamalahoa By -Pass
& Mamalahoa
Hwy($9,408,800.00) -H alekii
11/24/2000 Oceanside 1250:765 & 812 Intersection ($290,000.00) 9,698,800.00
In lieu for channelization
improvements to Mamalahoa
01/25/2001 Parker Ranch, Inc.:907 Hwy 46,525.20
6 lots, road and traffic
05/15/2001 Nakahara, Scott: 813 improvements 18,610.08
09/21/2001 AFK Subdivision Partners:799 Co. future road widening strip 4,288.00
10/11/2001 Harry Foster Irrevocable Trust:859 13 lots- dedication of Oneone St 40,321.84
12/04/2002 Maniniowali Equity Company LLC:940 140 units- Queen K intersection 434,235.20
6 lots- dedication of Ke'okeo'o
03/21/2003 Rinkenbach, Keven & Patricia:944 St 18,610.08
Kaomalo St & Mamalahoa Hwy
01/23/2004 Kaomalo LLC (R. Smart Rev Persl Trst):715 intersection improvements 200,032.00
05/20/2004 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Alt Hwy ROW 352,000.00
09/20/2004 Young, Dennis:1003 Ahi Ahi St extension ROW 550,000.00
09/29/2004 Rinkenbach, Keven & Patricia:944 8 Lots 24,813.44
Holoholo /Nana Street
10/21/2004 Kona Scenic Land, Inc.:854 Connection 87,735.00
11/12/2004 International Development Projects. Ltd.:801 COH dedicable roadway 13,347.15
117 lots Alt Drive & Walua Rd
01/10/2005 Sunstone Realty Partners X LLC:996 Improvements 1,690,029.00
Laaloa Extension - Planning,
Engineering, and Environmental
04/07/2005 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Studies 120,500.00
04/19/2006 Gannon, James P.:834 7 Lots 16,500.00
09/05/2006 Kam Center Specialty Corp:980 8 lots 57,149.78
11/29/2006 DuPonte, Douglas & Joseph /Hakalau Farms:860 Credit for roads for 14 lots 144,080.08
11/29/2006 Bart Cahoon Trust:989 7 lots + 26,500.00
Credit for roads approved by
11/29/2006 Nani Kona Aina LLC/Welton, Walter & Susan:1001 Res 516 -06 455,515.70
03/30/2007 Hualalai Vistas LLC:1026 45 lots 1,322,276.00
10/18/2007 Hilo One, Inc.:833 8 lots inc. CPI adj. 48,648.00
Phase III connector road (held
02/21/2008 Kaomalo LLC (R. Smart Rev Persl Trst):715 by bond) 4,507,000.00
credit per revised appraisal of
10/27/2008 Hale Wailani Partners /Nansay Hawaii:759 roadway (49 lots) 52,500.00
Laaloa Street Extension EA
02/26/2009 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 Work 63,900.00
Total Roads 20,126,788.21
Total In lieu credits 27,852,683.29
42
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