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COM 0226.001 2012-2014
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COM 0226.001 2012-2014
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Last modified
7/16/2013 8:08:32 AM
Creation date
6/6/2013 3:24:26 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0226
Point
001
Author
Joseph k. Kamelamela, Senior Deputy Corporation Counsel
Communications - Referred To
FC
Comments
FC: Close file - 7/9/13.
Document Relationships
AGE FC 2013/07/09 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
AGE FC 2013/07/09 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
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Quarterly Closed Cases <br /> Date Range January 01, 2013 and March 31, 2013 <br /> Case Name Date Description Amount Paid <br /> SHIKUMA,Karen K 08/21/2012 Wrongful death$3,000,000 $0.00 <br /> Subtotal Count:6 <br /> Subtotal Claims:$0.00 <br /> Non-Tort <br /> Claimant Date Sort Amount Sort <br /> WHITNEY,Joseph W L 01/30/2009 Lost of vision in right eye at Kona $0.00 <br /> Community Aquatic Center. Claiming <br /> lost of$15,000,000 <br /> Subtotal Count:1 <br /> Subtotal Claims:$0.00 <br /> Paid <br /> General Liability <br /> Claimant Date Sort Amount Sort <br /> UEHANA,Eric Masao,JR. 07/20/2012 $744.77-Radio shop removed lights $744 77 <br /> and sires from patrol vehicle and after <br /> the driver and passenger windows do <br /> not operate correctly. <br /> HALL,Cathy 09/13/2012 $731.24 Danmage to rental vehicle <br /> while on official County of Hawaii <br /> business. Filed claim with credit card <br /> insurance-however claim was denied. <br /> Subtotal Count:2 <br /> Subtotal Claims: <br /> $1,476.01 <br /> Vehicle Self Insured <br /> Claimant Date Sort Amount Sort <br /> STICKEL,Donna M 11/17/2011 12-19-2012 Council approved payment $3,326.04 <br /> of$3,326.04 for damages to vehicle <br /> caused when Pardks EAD employee <br /> reversed County van into claimants <br /> parked vehicle. <br /> AMERIPRISE re Gregory Bruckner 07/27/2012 01-09-13 Council approved payment of $5,976.74 <br /> the claim in the amount of$5,976.74. <br /> Subrogation demand for the repair of <br /> their insureds vehicle sideswiped by <br /> CH vehicle on the Queen K.Highway <br /> GEICO(Myrtle and Modesto Gonzales) 07/03/2012 01-09-13 Council concurred with $2,805.60 <br /> payment of$2,805.60.Subrogation <br /> demand,damage deductible and rental <br /> expenses.Claimant was parked in a <br /> line of vehicles when a COH vehicle <br /> operated by Clifford Kamei reversed <br /> into his car <br /> Page 2 of 5 Report Generated at 5/30/2013 11:15:34 AM by COUNTYOFHAWAII\fcambra <br />
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