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County of Hawai' i <br />Public Access, Open Space, and Natural Resources Preservation Maintenance Fund <br />Accounting Report <br />as of June 30, 2023 <br />Jun '23 <br />Pohaha I Ka Lani <br />Stewardship Grant for Waipi'o Valley <br />Lookout, Hamakua for 2020 <br />61,056.00 <br />2,964,694.13 <br />Jun '23 <br />Kohanaiki 'Ohana <br />Stewardship Grant for O'oma Beach, N. <br />Kona for 2022 <br />20,380.00 <br />2,944,314.13 <br />Jun '23 <br />Townscape Inc <br />Waikapuna Mgmt. Plan <br />5,000.00 <br />2,939,314.13 <br />Jun '23 <br />Townscape Inc <br />Waikapuna Mgmt. Plan <br />4,341.27 <br />2,934,972.86 <br />Jun '23 <br />Hawaii John's Inc <br />Kawa, Kau June '23 <br />1,333.34 <br />2,933,639.52 <br />Jun '23 <br />Kona Lua, Inc <br />O'oma, N. Kona June '23 <br />900.00 <br />2,932,739.52 <br />Ending balance for June 2023 <br />Hawai' i County is an Equal Opportunity Provider and Employer. <br />Page 2 of 2 <br />