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2022-09-30 Public Access, Open Space, and Natural Resources Preservation Maintenance Fund
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2022-09-30 Public Access, Open Space, and Natural Resources Preservation Maintenance Fund
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County of Hawai i <br />Public Access, Open Space, and Natural Resources Maintenance Fund <br />Accounting Report <br />(as of September 30, 2022) <br />Aug'22 <br />Hawaii John's Inc <br />Porta Potty: Kawa, Kau Aug'22 <br />1,333.33 <br />3,118,384.67 <br />Aug'22 <br />Hawaii John's Inc <br />Porta Potty: Banyan Trees, Aug'22 <br />400.00 <br />3,117,984.67 <br />Aug'22 <br />Interest <br />13.63 <br />3,117,998.30 <br />Aug'22 <br />3C Goat Grazing LLc <br />Land Clearing for Puapua'a, N. Kona <br />TMK (3) 7-5-20:221 241 28, 34 <br />13,234.30 <br />3,104,764.00 <br />Aug'22 <br />Oahu Publishing HTH & WHT <br />Public Notice for Stewardship Grants WHT & <br />HTH <br />691.60 <br />3,104,072.40 <br />Sep '22 <br />Kona Lua Inc <br />Porta Potty: O'oma Beach, Kona Sep '22 <br />900.00 <br />3,103,172.40 <br />Sep '22 <br />Hawaii John's Inc <br />Porta Potty: Kawa, Kau Sep '22 <br />1,333.33 <br />3,101,839.07 <br />Sep '22 <br />Hawaii John's Inc <br />Porta Potty: Banyan Trees, Sep '22 <br />400.00 <br />3,101,439.07 <br />Sep '22 <br />3C Goat Grazing LLc <br />Land Clearing for La'aloa, N. Kona <br />TMK (3) 7-7-08:21 &31 <br />15,855.19 <br />3,085,583.88 <br />Sep '22 <br />Ho'omalu Kau <br />Stewardship Grant for Kahua Olohu (2020) <br />14,864.14 <br />3,070,719.74 <br />Sep '22 <br />Real Property Tax <br />3,846.68 <br />3,074,566.42 <br />End of September 2022 <br />Hawai' i County is an Equal Opportunity Provider and Employer. <br />Page 2 of 2 <br />
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