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County of Hawai'i <br />Public Access, Open Space, and Natural Resources Maintenance Fund <br />Accounting Report <br />(as of November 30, 2022) <br />Date <br />Vendor <br />Description <br />Deposit <br />Expenditure <br />Balance <br />Oct '22 <br />Na Marno 0 Kawa <br />Stewardship Grant for Kawa and <br />Kawa Bay partial port. for 2021 <br />61.1750.00 <br />2,.991,.800.47 <br />Oct '22 <br />Pohaha I Ka Lani <br />Stewardship Grant Agrmt-Waipi'o <br />Valley Lookout for 2021 <br />90,.120.62 <br />2,.901,.679.85 <br />Oct '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 />2,.885,.824.66 <br />Oct '22 <br />Friends of ABHG E. <br />Gardens <br />Stewardship Grant for FACE Gardens <br />partial port for 2021 <br />95,.804.50 <br />2.1790,.020.16 <br />Oct '22 <br />Real Property Tax <br />4,.954.70 <br />2.1794,.974.86 <br />Oct '22 <br />Real Property Tax <br />344.57 <br />2.1795,319.43 <br />Oct '22 <br />Kohanaiki Ohana <br />Stewardship Grant for O'orna Beach, <br />N. Kona for 2021 <br />24,.880.00 <br />2.1770,.439.43 <br />Nov'22 <br />Kona Lua Inc <br />O'orna Beach., Kona Oct'22 <br />900.00 <br />2.1769.1539.43 <br />Nov '22 <br />Hawaii John's Inc <br />-Kawa, Kau Sep '22 <br />1,333.33 <br />2.1768,.206.10 <br />Nov '22 <br />Real Property Tax <br />1 <br />1 5,512.44 <br />2,773,718.54 <br />End of November 2022 <br />Hawai'i County is an Equal Opportunity Provider and Employer. <br />Page 3 of 3 <br />