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County of Hawai'i <br />Public Access, Open Space and Natural Resources Preservation Fund <br /> Accounting Report <br />( <br />as of June 30, 2020) <br />DateDescriptionDeposit ExpenditureBalance <br />Apr '20Title Gaurranty Prelim Title Rpt for Puapua'a 416.66 25,014,493.32 <br />1-Lot (3) 7-5-020:022 <br />Apr '20Escrow Deposit for Puapua'a 1-Lots 50,000.00 24,964,493.32 <br />(3) 7-5-020:022 <br />Apr '20Interest 553.22 24,965,046.54 <br />Apr '20Interest 864.23 24,965,910.77 <br />May '20Acquisition Fee for Conservation Easement for <br />Friends of Amy B H Greenwell Ethnobotanical <br />Garden, 5 lots (3) 8-2-013:002, 004, 014; <br /> 80,020 24,885,890.77 <br />(3) 8-2-014:043, 059 <br /> 24,886,527.42 <br />May '20Interest 636.65 <br /> 10,342 24,876,186 <br />Jun '20Myoung Noh <br /> 24,876,799.98 <br />Jun '20Interest <br /> 614.16 <br />Page 7 of 7 <br />