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County of Hawai`i <br />Public Access, Open Space, and Natural Resources Maintenance Fund <br />Accounting Report <br />(as of October 31, 2022) <br />DateVendorDescription <br />DepositExpenditureBalance <br />Oct '22Na Mamo O KawaStewardship Grant for Kawa and <br />Kawa Bay partial pmt. for 2021 <br /> 2,991,800.4761,750.00 <br />Oct '22Pohaha I Ka LaniStewardship Grant Agrmt-Waipi'o <br />Valley Lookout for 2021 <br /> 2,901,679.8590,120.62 <br />Oct '223C Goat Grazing LLcLand Clearing for La'aloa, N. Kona <br />TMK (3) 7-7-08:21 &31 <br /> 2,885,824.6615,855.19 <br />Oct '22Friends of ABHG E. Stewardship Grant for FAGE Gardens <br />Gardenspartial pmt for 2021 <br /> 2,790,020.1695,804.50 <br />Oct '22Real Property Tax <br /> 2,794,974.864,954.70 <br />Oct '22Kohanaiki OhanaStewardship Grant for O'oma Beach, <br />N. Kona for 2021 <br /> 2,770,094.8624,880.00 <br />Nov '22Kona Lua Inc O'oma Beach, Kona Oct '22900.00 <br />2,769,194.86 <br />Nov '22Hawaii John's Inc Kawa, Kau Sep '22 <br /> 2,767,861.531,333.33 <br />Oct '22End of October 2022 <br />Hawai`i County is an Equal Opportunity Provider and Employer. <br />Page 3 of 3 <br />