Laserfiche WebLink
County of Hawai'i <br />Public Access, Open Space, and Natural Resources Maintenance Fund <br />Accounting Report <br />(as of December 31, 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 Nov '22 <br />900.00 <br />2.1769,.539.43 <br />Nov '22 <br />Hawaii John's Inc <br />Kawa, Kau Nov '22 <br />1,333.33 <br />2.1768,.206.10 <br />Nov'22 <br />Real Property Tax <br />5,512.44 <br />2.1773,.718.54 <br />Dec '22 <br />3C Goat Grazing LLc <br />Land Clearing for Puapua'a, N. Kona <br />TMK (3) 7-5-20:22.124.128,.34 <br />13,.234.30 <br />2.1760,.484.24 <br />Dec '22 <br />Townscape, Inc <br />Waikapuna Mgmt Plan <br />7'.000.00 <br />2.1753,.484.24 <br />Dec '22 <br />Hawaii John's Inc <br />Kawa, Kau Dec '22 <br />1,333.33 <br />2,752,150.91 <br />Dec '22 <br />Kona Lua Inc <br />O'orna Beach., Kona Dec '22 <br />900.00 <br />2.1751.1250.91 <br />Dec '22 <br />Townscape,. Inc <br />-Waikapuna Mgmt Plan <br />4'.000.00 <br />2,747,250.91 <br />Dec '22 <br />Real Property Tax <br />1 <br />1 5,.993.58 <br />2,753,244.49 <br />End of the Year 2022 <br />Hawai'i County is an Equal Opportunity Provider and Employer. <br />Page 3 of 3 <br />