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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 August 31, 2023 <br />Jun '23 <br />Pohaha I Ka Lani <br />Stewardship Grant for Wailpi'o Valley <br />Lookout, Hamakua for 2020 <br />61,056.00 <br />2,980,549.32 <br />Jun '23 <br />Kohanaiki 'Ohana <br />Stewardship Grant for O'oma Beach, N. <br />Kona for 2022 <br />20,380.00 <br />2,960,169.32 <br />Jun '23 <br />Townscape Inc <br />Waikapuna Mgmt. Plan <br />5,000.00 <br />2,955,169.32 <br />Jun '23 <br />Townscape Inc <br />Waikapuna Mgmt. Plan <br />4,341.27 <br />2,950,828.05 <br />Jun '23 <br />Hawaii John's Inc <br />Kawa, Kau June '23 <br />1,333.34 <br />2,.949,.494.71 <br />Jun '23 <br />Kona Lua, Inc <br />O'orna, N. Kona June '23 <br />900.00 <br />2,.948,.594.71 <br />Jul '23 <br />Real Property Tax <br />6,.489.19 <br />2,.955,.083.90 <br />Aug '23 <br />Hawaii John's Inc <br />Kawa, Kau July '23 <br />2,.800.00 <br />2,.952.1283.90 <br />Aug '23 <br />Oahu Publishing Inc <br />Public Notice Deadline for 2024 <br />Stewardship Grant August 31, 2023 <br />1,504.08 <br />2,.950,.779.82 <br />Aug '23 <br />I <br />Ho'ornalu Ka'u <br />I <br />Stewardship Grant for Kahua 01ohu, Ka'u <br />ifor 2022 <br />1 <br />1 18,205.97 <br />2,932,573.85 <br />Ending balance for August 2023 <br />Hawai'i County is an Equal Opportunity Provider and Employer. <br />Page 2 of 2 <br />