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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 September 30, 2023
<br />May '23Real Property Tax
<br /> 3,041,605.326,463.96
<br />DateVendor
<br />DescriptionDepositExpenditureBalance
<br /> Stewardship Grant for Waipi'o Valley
<br />Pohaha I Ka Lani
<br />Jun '23
<br /> 2,980,549.3261,056.00
<br />Lookout, Hamakua for 2020
<br />Stewardship Grant for O'oma Beach, N.
<br />Kohanaiki 'Ohana
<br />Jun '23
<br />Kona for 2022
<br /> 2,960,169.3220,380.00
<br />Jun '23Townscape Inc
<br />Waikapuna Mgmt. Plan5,000.00 2,955,169.32
<br />Jun '23Townscape Inc
<br />Waikapuna Mgmt. Plan4,341.27 2,950,828.05
<br />Jun '23Hawaii John's Inc
<br />Kawa, Kau June '231,333.34 2,949,494.71
<br />Jun '23Kona Lua, Inc
<br />O'oma, N. Kona June '23900.00 2,948,594.71
<br />Jul '23Real Property Tax
<br /> 2,955,083.906,489.19
<br />Aug '23Hawaii John's IncKawa, Kau July ʻ232,800.00 2,952,283.90
<br />Aug '23Oahu Publishing IncPublic Notice Deadline for 2024
<br />Stewardship Grant August 31, 2023
<br /> 2,950,779.821,504.08
<br />Stewardship Grant for Kahua Olohu, Ka'u
<br />Aug '23Ho'omalu Ka'u
<br />for 2022
<br /> 2,932,573.8518,205.97
<br />Sep ʻ23Kona Lua, Inc
<br />O'oma, N. Kona July '231,500.00 2,931,073.85
<br />Sep ʻ23Real Property Tax
<br /> 2,937,671.116,597.26
<br />Friends of Amy B.H. Stewardship Grant for Amy Greenwell
<br />Sep ʻ23
<br />Greenwell Botanical Gardens, S. Kona for 2022
<br /> 2,889,981.1147,690.00
<br />Gardens
<br />Sep ʻ23Hawaii John's IncKawa, Kau August ʻ23
<br /> 2,887,181.112,800.00
<br />Sep ʻ233C Goat Grazing
<br />O'oma, N. Kona Emergency Goat
<br />Fencing
<br /> 2,874,555.6712,625.44
<br />Sep ʻ23Kona Lua, Inc
<br />O'oma, N. Kona August '231,500.00 2,873,055.67
<br />Sep ʻ23Real Property Tax
<br /> 2,879,403.166,347.49
<br /> Stewardship Grant for Waipi'o Valley
<br />Sep ʻ23Pohaha I Ka Lani
<br />39,710.00 2,839,693.16
<br />Lookout, Hamakua for 2022
<br />Ending balance for September 2023
<br />Hawai`i County is an Equal Opportunity Provider and Employer.
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