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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 February 29, 2024
<br /> Oct '23 Intrest Earned 5,953.71 2,79?,07Q 23
<br /> Oct '23 7Hawaii
<br /> perty Tax 174,102.20 2,966,309.43
<br /> Nov'23 hn's Inc Kawa, Kau October '23 2,800.00 2,963,509.43
<br /> Nov'23 Kona Lua Inc O'oma, N. Kona October'23 1,500.00 2,962,009.43
<br /> Nov'23 Na Mamo O Kawa Stewardship Grant for Kawa Bay 117,012.48 2,844,996.95
<br /> Nov'23 Malama O Puna Stewardship Grant for Wai'ele, Puna
<br /> Property 21,280.00 2,823,716.95
<br /> Nov'23 Interest Earned 10,434.15 2,834,151.10
<br /> Dec ' 23 Hawaii John's Inc Kawa, Kau November '23 2,800.00 2,831,351.10
<br /> Dec ' 23 Kona Lua Inc O'oma, N. Kona November '23 1,500.00 2,829,851.10
<br /> Dec ' 23 Interest Earned 13,009.59 2,842,860.69
<br /> Dec ' 23 Real Property Tax 30,542.50 2,873,403.19
<br /> Jan '24 Real Property Tax 4,081.72 2,877,484.91
<br /> Jan 23 Hawaii John's Inc Kawa, Kau November '23 2,800.00 2,874,684.91
<br /> Jan ' 23 Kona Lua Inc O'oma, N. Kona November '23 1,500.00 2,873,184.91
<br /> Jan '23 Interest Earned 11,909.00 2,885,093.91
<br /> Feb ' 23 Hawaii John's Inc Kawa, Kau November '23 2,800.00 2,882,293.91
<br /> Feb ' 23 Kona Lua Inc O'oma, N. Kona November '23 1,500.00 2,880,793.91
<br /> Feb ' 23 Friends of Amy B H
<br /> Greenwell Stewardship Grant for Amy Greenwell
<br /> Ethnobotanical Garden,July 1, 2023 to
<br /> December 31, 2023 47,690.00 2,833,103.91
<br /> Feb ' 23 3C Goat Grazing, LLC Payment 1 -Goat Clearing for Puapuaa 12,400.00 2,820,703.91
<br /> Feb ' 23 Interest Earned 7,908.60 2,828,612.51
<br /> Hawai'i County is an Equal Opportunity Provider and Employer.
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