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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 October 31, 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 />2,980,549.32
<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 />lWaikapuna 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'oma, 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,.283.90
<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 />Ho'omalu Ka'u
<br />Stewardship Grant for Kahua 01ohu, Ka'u
<br />for 2022
<br />18,.205.97
<br />2,.932,.573.85
<br />Sep `23
<br />Kona Lua, Inc
<br />O'oma, N. Kona July '23
<br />1,500.00
<br />2,.931,.073.85
<br />Sep `23
<br />Real Property Tax
<br />6,597.26
<br />2,.937,.671.11
<br />Sep `23
<br />Friends of Amy B.H.
<br />Greenwell Botanical
<br />Gardens
<br />Stewardship Grant for Amy Greenwell
<br />Gardens, S. Kona for 2022. Pymt 1 of 2.
<br />47,.690.00
<br />2,.889,.981.11
<br />Sep '23
<br />Hawaii John's Inc
<br />Kawa, Kau August '23
<br />2,.800.00
<br />2,.887,.181.11
<br />Sep '23
<br />3C Goat Grazing
<br />O'oma, N. Kona Emergency Goat
<br />Fencing
<br />12,.625.44
<br />2,.874,.555.67
<br />Sep '23
<br />Kona Lua, Inc
<br />O'oma, N. Kona August'23
<br />1,500.00
<br />2,.873,.055.67
<br />Sep '23
<br />Real Property Tax
<br />6,347.49
<br />2,.879,.403.16
<br />Sep '23
<br />Pohaha I Ka Lani
<br />Stewardship Grant for Waipi'o Valley
<br />Lookout, Hamakua for 2022
<br />39,.710.00
<br />2,.839,.693.16
<br />Oct '23
<br />Ho'omalu Ka'u
<br />Stewardship Grant for Kahua 01ohu, Ka'u
<br />for Pymt 1 of 3
<br />7'.000.00
<br />2.1832,.693.16
<br />Oct '23
<br />Ala Kahakai Trails
<br />Association
<br />2023 Stewardship Grant for Waikapuna-
<br />Kaunamanno Ranger Program in Kau.
<br />Pymt 1 of 3
<br />21.1750.00
<br />2,.810,.943.16
<br />Oct '23
<br />Ala Kahakai Trails
<br />Association
<br />12023 Stewardship Grant for RMP for
<br />Kaunamano, Ka'u Pymt 1 of 3
<br />40,.000.00
<br />2.1770,.943.16
<br />Oct '23
<br />Kohanaiki 'Ohana
<br />2023 Stewardship Grant for O'oma
<br />1Beach, Kailua-Kona. Pymt 1 of 3
<br />9,555.00
<br />2.1761,388.16
<br />Oct '23
<br />Hawaii John's Inc
<br />Kawa, Kau September `23
<br />2,.800.00
<br />2.1758,.588.16
<br />Oct '23
<br />Kona Lua, Inc
<br />iO'oma, N. Kona September'23
<br />1,500.00
<br />2,757,088.16
<br />Ending balance for October 2023
<br />Hawai'i County is an Equal Opportunity Provider and Employer.
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