Loading...
HomeMy WebLinkAbout2009-2010FairShareAR FSAR AIRHARENNUALEPORT AJ30,2010 S OF UNE October 29, 2010 Submitted to: Hawai‘i County Council Submitted by: Planning Department Pursuant to: Hawai‘i County Code §2-162.1 PREFACE Fair Share Contributions : As a condition of an ordinance amending the Zoning Code, the County Council may require applicants to make a Fair Share contribution to mitigate the potential regional impacts of the development with respect to parks and recreation, fire, police, solid waste disposal facilities, and roads. The value of the contributions is based on the cost of public facilities per developed unit, and the County Council determines whether the Fair Share contribution is made as cash, land, facilities, or any combination thereof. The Fair Share contribution is typically due and payable prior to the receipt of Final Subdivision or Plan Approval and is based on the actual number of units developed. Fair Share Appropriations : All projects using Fair Share funds must be appropriated by the County Council, with the appropriation identifying Fair Share as the funding source for all or a portion of the total project costs. Fair Share expenditures must have a “rational nexus” to the impact caused by the development. “Rational nexus” means the expenditure must benefit the fee-paying development and be directly related to the impact caused by the fee-paying development. Moreover, the expenditure should not duplicate the services paid by the development through other means such as property taxes. An eligible project for Fair Share, therefore, should meet the following criteria: Capital improvement (not services that are funded by property taxes as part of the County operational budget); New construction (not major repairs or renovations that correct existing deficiencies); Located in the judicial district in which the Fair Share was collected (to benefit the fee- paying development); Regional benefit (not limited to a single neighborhood or community). Fair Share Annual Report : Pursuant to Hawaii County Code section 2-162.1, this report summarizes Fair Share assessments, contributions, and appropriations for the Council’s review and use in the formulation of the capital budget. Total Assessments. Table 1 summarizes Fair Share assessments, which total $115,747,197.01 through June 30, 2010. However, it must be emphasized that this amount is based on the proposed development at the time of rezoning, and the amounts are not due until subdivision or plan approval based on the actual project built. When the amounts do become payable, the Planning Department adjusts the initial assessments based on the actual number of units and the consumer price index at the time of payment. Table 2 is a detailed list of applicant names, rezone numbers, assessed amounts, and payment status. In Table 2, the “unpaid” status does not mean that the Planning Department failed to collect the amount from the applicant; rather, it means the property is at least partially undeveloped and that the applicant has not yet triggered full payment by a subdivision or plan approval application. Total Contributions. Table 3 details the cash payments to the capital projects fund and the park dedication fund, as well as the value of the in lieu assets credited. Through June 30, 1 $8,300,981.75 2010, a total of in cash contributions had been made, not including the park dedication fund. In lieu credits, all of which require County Council approval by resolution or ordinance, include improvements paid for by the applicant, planning or design services paid by the applicant for capital improvement projects, land dedicated to the County or another approved entity, or cash paid to an approved non-County entity. Excess In Lieu Credits. For some rezoning applicants, the appraised value of the in lieu credit exceeded the assessment. In some cases, the excess is available to the applicant to be applied towards satisfaction of future Fair Share requirements that may be imposed on the applicant through future rezonings within the district but does not entitle the applicant to any cash reimbursement. These excess credits also explain why, in Table 2, the difference between the total unpaid assessments and the total assessments is less than the total cash and in lieu contributions in Table 3. Total Appropriations. Table 4 details appropriations authorized by the County Council from $3,054,821.73 the Fair Share capital projects fund. As of June 30, 2010, a total of had been appropriated. $5,246,160.02 Fund Balance. As of June 30, 2010, the Fair Share fund balance totals . The fund balance equals the total contributions (Table 3) less the total appropriations (Table 4). Capital Funds Available for FY 2011-2012. Table 5 summarizes cash available for fiscal year 2011-2012 for capital projects by district and project type, as of June 30, 2010. Total cash available equals total capital projects fund contributions (from Table 3) less total appropriations through June 30, 2010 (from Table 4) and appropriations authorized by the County Council for the current fiscal year (FY 2010-2011) in Ordinance 10-60. 2 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid Hamakua 02/24/1998Nakahara, Scott:813 Unpaid1,995.663,991.32 02/24/1998Nakahara, Scott:813 Unpaid20,945.1041,890.20 02/24/1998Nakahara, Scott:813 Unpaid1,010.402,020.80 02/24/1998Nakahara, Scott:813 Unpaid18,610.0837,220.16 02/24/1998Nakahara, Scott:813 Unpaid873.721,747.44 03/06/2001Trees of Kukuihaele LLC:960 Unpaid3,829.203,829.20 03/06/2001Trees of Kukuihaele LLC:960 Unpaid84,548.0084,548.00 03/06/2001Trees of Kukuihaele LLC:960 Unpaid256,426.40256,426.40 03/06/2001Trees of Kukuihaele LLC:960 Unpaid1,872.001,872.00 Total Hamakua 390,110.56433,545.52 Kaloko (In Table 1, these assessments are included in the total assessments for North Kona.) 08/19/1986Kveen, Henry:532 Unpaid6,000.0018,000.00 11/25/1986Hoffman, Chase:543 Paid12,000.00 01/30/1989Planning Director (Elizabetth McCormick):617 Paid24,000.00 10/29/1992Mudd, Ritchie:725 Paid21,000.00 03/21/1995Ruis, Antone:790 Paid2,328.27 03/21/1995Ruis, Antone:790 Paid24,435.95 03/21/1995Ruis, Antone:790 Paid1,178.80 03/21/1995Ruis, Antone:790 Paid21,711.76 03/21/1995Ruis, Antone:790 Paid1,019.34 03/21/1995Stephenson, Howard:789 Paid1,995.66 03/21/1995Stephenson, Howard:789 Paid20,945.10 03/21/1995Stephenson, Howard:789 Paid1,010.40 03/21/1995Stephenson, Howard:789 Paid18,610.08 03/21/1995Stephenson, Howard:789 Paid873.72 03/21/1995Robinson, Bruce:788 Paid2,328.27 03/21/1995Robinson, Bruce:788 Paid24,435.95 03/21/1995Robinson, Bruce:788 Paid1,178.80 03/21/1995Robinson, Bruce:788 Paid21,711.76 03/21/1995Robinson, Bruce:788 Paid1,019.34 03/21/1995Paul, James:787 Paid1,330.44 03/21/1995Paul, James:787 Paid13,963.40 03/21/1995Paul, James:787 Paid673.60 03/21/1995Paul, James:787 Paid12,406.72 03/21/1995Paul, James:787 Paid582.48 03/21/1995Cherry, James:786 Paid2,328.27 03/21/1995Cherry, James:786 Paid24,435.95 03/21/1995Cherry, James:786 Paid1,178.80 03/21/1995Cherry, James:786 Paid21,711.76 03/21/1995Cherry, James:786 Paid1,019.34 03/21/1995Bezona, Norman:785 Paid332.61 03/21/1995Bezona, Norman:785 Paid3,490.85 03/21/1995Bezona, Norman:785 Paid168.40 03/21/1995Bezona, Norman:785 Paid145.62 03/21/1995Bezona, Norman:785 Paid3,101.68 03/21/1995Robinson, Bruce:788 Paid-0.02 03/18/1996Knapp, Gregory:816 Paid665.22 03/18/1996Knapp, Gregory:816 Paid6,981.70 4 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 03/18/1996Knapp, Gregory:816 Paid336.80 03/18/1996Knapp, Gregory:816 Paid6,203.36 03/18/1996Knapp, Gregory:816 Paid291.24 03/18/1996Beall, Alan:815 Unpaid1,330.441,995.66 03/18/1996Beall, Alan:815 Unpaid13,963.3920,945.10 03/18/1996Beall, Alan:815 Unpaid673.601,010.40 03/18/1996Beall, Alan:815 Unpaid582.48873.72 03/18/1996Beall, Alan:815 Unpaid12,406.7318,610.08 09/19/1996Mascari, Leonard:828 Paid665.22 09/19/1996Mascari, Leonard:828 Paid6,981.70 09/19/1996Mascari, Leonard:828 Paid336.80 09/19/1996Mascari, Leonard:828 Paid6,203.36 09/19/1996Mascari, Leonard:828 Paid291.24 09/29/1996Carlson Realty Co.:830 Paid1,330.44 09/29/1996Carlson Realty Co.:830 Paid13,963.40 09/29/1996Carlson Realty Co.:830 Paid673.60 09/29/1996Carlson Realty Co.:830 Paid12,406.72 09/29/1996Carlson Realty Co.:830 Paid582.48 09/29/1996Moody, Lyle:829 Paid665.22 09/29/1996Moody, Lyle:829 Paid6,981.70 09/29/1996Moody, Lyle:829 Paid336.80 09/29/1996Moody, Lyle:829 Paid6,203.36 09/29/1996Moody, Lyle:829 Paid291.24 03/13/1997Hao Street Hui:850 Paid1,330.44 03/13/1997Hao Street Hui:850 Paid13,963.40 03/13/1997Hao Street Hui:850 Paid673.60 03/13/1997Hao Street Hui:850 Paid12,406.72 03/13/1997Hao Street Hui:850 Paid582.48 03/13/1997Dungate, Peter:852 Paid1,330.44 03/13/1997Dungate, Peter:852 Paid13,963.40 03/13/1997Dungate, Peter:852 Paid673.60 03/13/1997Dungate, Peter:852 Paid12,406.72 03/13/1997Dungate, Peter:852 Paid582.48 04/07/1997Exchange Property Corporation:853 Paid2,328.27 04/07/1997Exchange Property Corporation:853 Paid24,435.95 04/07/1997Exchange Property Corporation:853 Paid1,178.80 04/07/1997Exchange Property Corporation:853 Paid21,711.76 04/07/1997Exchange Property Corporation:853 Paid1,019.34 09/12/1997Newlon, Geoffrey & Janet:870 Paid7,239.16 10/15/1997Cardin, James:908 Paid15,508.40 08/27/1998Windward Enterprises, Inc.:897 Paid1,330.44 08/27/1998Windward Enterprises, Inc.:897 Paid13,963.40 08/27/1998Windward Enterprises, Inc.:897 Paid673.60 08/27/1998Windward Enterprises, Inc.:897 Paid582.48 08/27/1998Windward Enterprises, Inc.:897 Paid12,406.72 08/27/1998Star Market, Ltd:896 Unpaid1,330.441,330.44 08/27/1998Star Market, Ltd:896 Unpaid13,963.4013,963.40 08/27/1998Star Market, Ltd:896 Unpaid673.60673.60 08/27/1998Star Market, Ltd:896 Unpaid12,406.7212,406.72 08/27/1998Star Market, Ltd:896 Unpaid582.48582.48 5 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 08/27/1998Star Market, Ltd:895 Paid665.22 08/27/1998Star Market, Ltd:895 Paid6,981.70 08/27/1998Star Market, Ltd:895 Paid336.80 08/27/1998Star Market, Ltd:895 Paid6,203.36 08/27/1998Star Market, Ltd:895 Paid291.24 08/27/1998Star Market, Ltd:895 Paid45.50 08/27/1998Star Market, Ltd:895 Paid477.54 08/27/1998Star Market, Ltd:895 Paid23.04 08/27/1998Star Market, Ltd:895 Paid424.32 08/27/1998Star Market, Ltd:895 Paid19.92 03/15/1999Cardin, James:908 Paid1,663.05 03/15/1999Cardin, James:908 Paid17,454.25 03/15/1999Cardin, James:908 Paid842.00 03/15/1999Cardin, James:908 Paid728.10 05/17/2000Morton Associates Holdings:943 Unpaid14,478.3214,478.32 11/14/2000Ohia Development Corporation:639 Paid21,000.00 04/02/2002Kam Center Specialty Corp:980 Paid57,913.28 09/12/2002King, Roy E.:991 Paid55,133.40 05/02/2003Windward Enterprises, Inc.:897 Paid117.08 05/02/2003Windward Enterprises, Inc.:897 Paid1,228.76 05/02/2003Windward Enterprises, Inc.:897 Paid59.28 05/02/2003Windward Enterprises, Inc.:897 Paid1,091.80 05/02/2003Windward Enterprises, Inc.:897 Paid51.24 11/28/2003Kabumoto, Clifford:1024 Unpaid18,944.2218,944.22 02/11/2004Easley, Taylor:1031 Paid18,944.00 02/11/2004Clapp, Eugene:1032 Paid28,416.00 06/14/2004Grover, Richard & Christin:1040 Paid37,888.00 12/08/2004Knierim, Phil:1056 Paid47,360.00 12/08/2004Bond, Thad:1058 Paid9,472.00 05/16/2005Deutsch, Kristina:04-29 Paid9,472.00 05/16/2005Easley, Bruce:04-30 Paid9,472.00 05/16/2005Mather, Matthew:04-31 Unpaid9,472.009,472.00 01/13/2006Yim, Lerrol & Andrea:05-8 Unpaid9,991.209,991.20 05/12/2006Totah, John:05-21 Unpaid9,991.209,991.20 05/12/2006Gesling, Scott:05-24 Paid29,973.60 06/16/2006Smith, Dennis:05-27 Unpaid59,947.2059,947.20 07/27/2006Shockley, Thomas:06-33 Paid9,921.20 Total Kaloko 186,737.421,108,221.72 Kau 07/25/2007Big Isle Ventures LLC:06-54 Unpaid952.78952.78 07/25/2007Big Isle Ventures LLC:06-54 Unpaid9,999.829,999.82 07/25/2007Big Isle Ventures LLC:06-54 Unpaid482.40482.40 07/25/2007Big Isle Ventures LLC:06-54 Unpaid8,885.008,885.00 07/25/2007Big Isle Ventures LLC:06-54 Unpaid417.14417.14 Total Kau 20,737.1420,737.14 North & South Kona 01/15/1996Oceanside 1250:765 & 812 Unpaid106,449.13266,088.00 01/15/1996Oceanside 1250:765 & 812 Paid0.00 6 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 01/15/1996Oceanside 1250:765 & 812 Unpaid53,895.05134,720.00 01/15/1996Oceanside 1250:765 & 812 Paid0.00 01/15/1996Oceanside 1250:765 & 812 Unpaid46,604.50116,496.00 01/15/1996Oceanside 1250:765 & 812 Unpaid1,617,680.002,792,680.00 01/15/1996Oceanside 1250:765 & 812 Paid2,481,344.00 Total North & South Kona 1,824,628.685,791,328.00 North Hilo 02/20/2003Nobriga, Karl:1000 Unpaid723.76723.76 02/20/2003Nobriga, Karl:1000 Unpaid7,596.087,596.08 02/20/2003Nobriga, Karl:1000 Unpaid366.44366.44 02/20/2003Nobriga, Karl:1000 Unpaid6,749.266,749.26 02/20/2003Nobriga, Karl:1000 Unpaid316.86316.86 11/20/2008Otomo, Raymond & Jane:08-80 Unpaid1,057.321,057.32 11/20/2008Otomo, Raymond & Jane:08-80 Unpaid11,096.9211,096.92 11/20/2008Otomo, Raymond & Jane:08-80 Unpaid535.32535.32 11/20/2008Otomo, Raymond & Jane:08-80 Unpaid9,859.809,859.80 11/20/2008Otomo, Raymond & Jane:08-80 Unpaid462.90462.90 Total North Hilo 38,764.6638,764.66 North Kohala 11/08/1993Kohala Preserve Con Trst (Surety Kohala):747 Unpaid44,350.0044,350.00 11/08/1993Kohala Preserve Con Trst (Surety Kohala):747 Unpaid9,280.009,280.00 11/08/1993Kohala Preserve Con Trst (Surety Kohala):747 Unpaid1,911,750.001,911,750.00 11/08/1993Kohala Preserve Con Trst (Surety Kohala):747 Unpaid20,750.0020,750.00 06/27/1996Karpovich, Robert:823 Paid332.61 06/27/1996Karpovich, Robert:823 Paid3,490.85 06/27/1996Karpovich, Robert:823 Paid168.40 06/27/1996Karpovich, Robert:823 Paid3,101.68 06/27/1996Karpovich, Robert:823 Paid145.62 07/14/1997Gentry Pacific, Ltd.:866 Unpaid16,630.5016,630.50 07/14/1997Gentry Pacific, Ltd.:866 Unpaid174,542.50174,542.50 07/14/1997Gentry Pacific, Ltd.:866 Unpaid8,420.008,420.00 07/14/1997Gentry Pacific, Ltd.:866 Unpaid155,084.00155,084.00 07/14/1997Gentry Pacific, Ltd.:866 Unpaid7,281.007,281.00 04/23/1998Hanaula Village Partners LLC(frmrly Pro:883 Unpaid6,491.9511,308.74 04/23/1998Hanaula Village Partners LLC(frmrly Pro:883 Unpaid68,135.17118,688.90 04/23/1998Hanaula Village Partners LLC(frmrly Pro:883 Unpaid3,286.875,725.60 04/23/1998Hanaula Village Partners LLC(frmrly Pro:883 Unpaid60,539.27105,457.12 04/23/1998Hanaula Village Partners LLC(frmrly Pro:883 Unpaid2,842.244,951.08 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid291,241.77319,970.82 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid147,455.34162,000.80 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid127,508.57140,086.44 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid2,715,909.742,983,816.16 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid107,061.62117,622.56 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid34,804.5238,237.76 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid47,718.0652,425.12 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid941,683.001,034,573.76 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid4,551.055,000.00 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid70,996.6578,000.00 7 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid3,640.854,000.00 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid55,978.1361,500.00 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid2,275.542,500.00 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid35,498.3239,000.00 01/31/2000Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 Unpaid637,149.44700,000.00 02/06/2001Messmer, Peter:958 Paid2,171.28 02/06/2001Messmer, Peter:958 Paid22,788.24 02/06/2001Messmer, Peter:958 Paid1,099.32 02/06/2001Messmer, Peter:958 Paid20,247.78 02/06/2001Messmer, Peter:958 Paid950.58 05/22/2006Hawaii Island Community Development Corp.:05- 2Paid14,453.79 05/22/2006Hawaii Island Community Development Corp.:05-2Paid697.26 05/22/2006Hawaii Island Community Development Corp.:05-2Paid1,377.18 05/22/2006Hawaii Island Community Development Corp.:05-2Paid602.94 05/22/2006Hawaii Island Community Development Corp.:05- 2Paid12,842.46 08/14/2006Hanaula Village Partners LLC(frmrly Pro:883 Paid1,229.10 08/14/2006Hanaula Village Partners LLC(frmrly Pro:883 Paid12,901.64 08/14/2006Hanaula Village Partners LLC(frmrly Pro:883 Paid622.54 08/14/2006Hanaula Village Partners LLC(frmrly Pro:883 Paid11,463.10 08/14/2006Hanaula Village Partners LLC(frmrly Pro:883 Paid538.22 10/01/2007Kohala Ranch Development Corporation:710 Paid0.00 10/07/2008Kohala Preserve Con Trst (Surety Kohala):08-78 Unpaid5,043.305,043.30 10/07/2008Kohala Preserve Con Trst (Surety Kohala):08-78 Unpaid52,931.5052,931.50 10/07/2008Kohala Preserve Con Trst (Surety Kohala):08-78 Unpaid2,553.402,553.40 10/07/2008Kohala Preserve Con Trst (Surety Kohala):08-78 Unpaid47,030.6047,030.60 10/07/2008Kohala Preserve Con Trst (Surety Kohala):08-78 Unpaid2,208.002,208.00 04/07/2010Milner, Steven:09-106 Unpaid14,766.8014,766.80 04/07/2010Milner, Steven:09-106 Unpaid151,890.40151,890.40 04/07/2010Milner, Steven:09-106 Unpaid4,800.404,800.40 04/07/2010Milner, Steven:09-106 Unpaid129,884.80129,884.80 04/07/2010Milner, Steven:09-106 Unpaid6,581.606,581.60 Total North Kohala 8,130,546.908,861,868.25 North Kona 01/10/1973Durant, Elbridge:283 Unpaid-500.00-500.00 03/03/1976Kona Coast Corporation:265 Paid1,750.00 04/28/1977Durant, Elbridge:283 Unpaid500.00500.00 05/11/1987Sunstone Realty Partners X LLC:437 Unpaid21,039.40854,792.00 04/24/1992Sampson LLC (Hualalai Properties, Inc):709 & 524Paid0.00 07/26/1993Keauhou Sunset Corp (Luri Corp):633 Unpaid10,000.0020,000.00 11/29/1993Maryl Development:748 Paid100,000.00 07/13/1994Big Island Country Club Estates (Spear):767 Paid0.00 07/13/1994Big Island Country Club Estates (Spear):767 Paid0.00 07/13/1994Big Island Country Club Estates (Spear):767 Unpaid16,082.2216,957.88 07/13/1994Big Island Country Club Estates (Spear):767 Unpaid296,211.12312,339.60 07/13/1994Big Island Country Club Estates (Spear):767 Unpaid13,906.8214,664.04 07/13/1994Big Island Country Club Estates (Spear):767 Paid33,493.88 07/13/1994Big Island Country Club Estates (Spear):767 Paid351,528.86 07/13/1994Big Island Country Club Estates (Spear):767 Paid0.00 07/13/1994Big Island Country Club Estates (Spear):767 Paid0.00 8 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 12/07/1994Keauhou Investment Co.:773 Unpaid26,276.1926,276.19 12/07/1994Keauhou Investment Co.:773 Unpaid275,777.15275,777.15 12/07/1994Keauhou Investment Co.:773 Unpaid13,303.6013,303.60 12/07/1994Keauhou Investment Co.:773 Unpaid245,032.72245,032.72 12/07/1994Keauhou Investment Co.:773 Unpaid11,503.9811,503.98 12/07/1994Keauhou Investment Co.:773 Unpaid51,459.8751,459.87 12/07/1994Keauhou Investment Co.:773 Unpaid529,311.09529,311.09 12/07/1994Keauhou Investment Co.:773 Unpaid16,729.0216,729.02 12/07/1994Keauhou Investment Co.:773 Unpaid452,626.02452,626.02 12/07/1994Keauhou Investment Co.:773 Unpaid22,935.9922,935.99 01/01/1995Hawaii Island Community Development Corp.:Hua lPaid100,000.00 01/01/1995Hawaii Island Community Development Corp.:HualPaid100,000.00 01/19/1995Branco, William:780 Paid997.83 01/19/1995Branco, William:780 Paid10,472.55 01/19/1995Branco, William:780 Paid505.20 01/19/1995Branco, William:780 Paid9,305.04 01/19/1995Branco, William:780 Paid436.86 01/19/1995Branco, William:780 Paid0.52 08/23/1995International Development Projects. Ltd.:801 Paid1,330.44 08/23/1995International Development Projects. Ltd.:801 Paid13,963.40 08/23/1995International Development Projects. Ltd.:801 Paid673.60 08/23/1995International Development Projects. Ltd.:801 Paid12,406.72 08/23/1995International Development Projects. Ltd.:801 Paid582.48 08/23/1995International Development Projects. Ltd.:801 Paid100.84 08/23/1995International Development Projects. Ltd.:801 Paid1,058.44 08/23/1995International Development Projects. Ltd.:801 Paid51.08 08/23/1995International Development Projects. Ltd.:801 Paid940.44 08/23/1995International Development Projects. Ltd.:801 Paid44.16 08/23/1995International Development Projects. Ltd.:801 Paid0.01 08/23/1995International Development Projects. Ltd.:801 Paid-0.01 08/23/1995International Development Projects. Ltd.:801 Paid-0.02 08/23/1995International Development Projects. Ltd.:801 Paid-0.01 05/22/1996Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid67,888.4589,108.00 05/22/1996Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid698,293.68916,556.00 05/22/1996Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid22,069.7528,968.00 05/22/1996Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid597,126.91783,768.00 05/22/1996Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid30,258.3139,716.00 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid126,391.80 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid63,992.00 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid55,335.60 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid322.35 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid163.20 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid141.15 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid967.05 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid489.60 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid423.45 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid644.70 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid326.40 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid282.30 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid494.27 9 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 05/22/1996 Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid250.24 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid216.43 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid1,326,523.00 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid5,309.46 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid5,173.32 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Unpaid218,672.621,178,638.40 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid875.304,717.83 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid852.854,596.86 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid557.613,005.55 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid730.18 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid369.82 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid319.66 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid505.83 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid256.23 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid221.52 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid492.86 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid249.66 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid215.84 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid1,672.869,016.65 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid1,115.246,011.10 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid855.014,608.51 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid1,263.486,810.10 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Unpaid344.581,857.30 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid3,382.65 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid10,147.95 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid6,765.30 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid5,186.73 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid7,664.58 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid0.22 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid2,090.34 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid199.14 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 84 9Paid100.86 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid87.18 05/22/1996Towne Realty, Inc./Towne Dev of Hawaii:450 & 849Paid0.06 09/29/1996Ken World, Inc.:832 Unpaid965.314,989.15 09/29/1996Ken World, Inc.:832 Unpaid10,131.3252,362.75 09/29/1996Ken World, Inc.:832 Unpaid488.742,526.00 09/29/1996Ken World, Inc.:832 Unpaid9,001.8646,525.20 09/29/1996Ken World, Inc.:832 Unpaid422.632,184.30 10/23/1996Gannon, James P.:834 Paid1,330.44 10/23/1996Gannon, James P.:834 Paid13,963.40 10/23/1996Gannon, James P.:834 Paid673.60 10/23/1996Gannon, James P.:834 Paid12,406.72 10/23/1996Gannon, James P.:834 Paid582.48 10/23/1996Gannon, James P.:834 Paid232.33 10/23/1996Gannon, James P.:834 Paid2,438.73 10/23/1996Gannon, James P.:834 Paid117.67 10/23/1996Gannon, James P.:834 Paid2,166.85 10/23/1996Gannon, James P.:834 Paid101.71 10/23/1996Gannon, James P.:834 Paid997.83 10 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 10/23/1996Gannon, James P.:834 Paid10,472.55 10/23/1996Gannon, James P.:834 Paid505.20 10/23/1996Gannon, James P.:834 Paid9,305.04 10/23/1996Gannon, James P.:834 Paid436.86 12/05/1996Matsumoto Development Company, Inc.:835 Unpaid9,978.309,978.30 12/05/1996Matsumoto Development Company, Inc.:835 Unpaid104,725.50104,725.50 12/05/1996Matsumoto Development Company, Inc.:835 Unpaid5,052.005,052.00 12/05/1996Matsumoto Development Company, Inc.:835 Unpaid93,050.4093,050.40 12/05/1996Matsumoto Development Company, Inc.:835 Unpaid4,368.604,368.60 04/07/1997Kona Scenic Land, Inc.:854 Paid6,652.20 04/07/1997Kona Scenic Land, Inc.:854 Paid69,817.00 04/07/1997Kona Scenic Land, Inc.:854 Paid3,368.00 04/07/1997Kona Scenic Land, Inc.:854 Paid62,033.60 04/07/1997Kona Scenic Land, Inc.:854 Paid2,912.40 04/07/1997Kona Scenic Land, Inc.:854 Paid309.33 04/07/1997Kona Scenic Land, Inc.:854 Paid3,246.49 04/07/1997Kona Scenic Land, Inc.:854 Paid156.61 04/07/1997Kona Scenic Land, Inc.:854 Paid2,884.56 04/07/1997Kona Scenic Land, Inc.:854 Paid135.43 07/03/1997Harry Foster Irrevocable Trust:859 Paid5,986.98 07/03/1997Harry Foster Irrevocable Trust:859 Paid62,835.30 07/03/1997Harry Foster Irrevocable Trust:859 Paid3,031.20 07/03/1997Harry Foster Irrevocable Trust:859 Paid55,830.24 07/03/1997Harry Foster Irrevocable Trust:859 Paid2,621.16 07/03/1997Harry Foster Irrevocable Trust:859 Paid0.18 01/19/1998Wilson, Randi:874 Paid665.22 01/19/1998Wilson, Randi:874 Paid6,981.70 01/19/1998Wilson, Randi:874 Paid336.80 01/19/1998Wilson, Randi:874 Paid6,203.36 01/19/1998Wilson, Randi:874 Paid291.24 02/17/1998Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00 02/17/1998Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00 02/17/1998Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00 02/17/1998Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00 02/17/1998Grace Comm Chrch (fka Malia Ohana Prtshp):875 Paid 0.00 02/24/1998Bush, Marion:878 Paid1,663.05 02/24/1998Bush, Marion:878 Paid17,454.25 02/24/1998Bush, Marion:878 Paid842.00 02/24/1998Bush, Marion:878 Paid15,508.40 02/24/1998Bush, Marion:878 Paid728.10 04/14/1998Kamehameha Investment Corp:882 Unpaid172,201.21172,201.21 04/14/1998Kamehameha Investment Corp:882 Unpaid1,771,244.471,771,244.47 04/14/1998Kamehameha Investment Corp:882 Unpaid55,980.6655,980.66 04/14/1998Kamehameha Investment Corp:882 Unpaid1,514,631.661,514,631.66 04/14/1998Kamehameha Investment Corp:882 Unpaid76,751.1776,751.17 04/14/1998Kamehameha Investment Corp:882 Unpaid67,519.8367,519.83 04/14/1998Kamehameha Investment Corp:882 Unpaid708,642.55708,642.55 04/14/1998Kamehameha Investment Corp:882 Unpaid34,185.2034,185.20 04/14/1998Kamehameha Investment Corp:882 Unpaid629,641.04629,641.04 04/14/1998Kamehameha Investment Corp:882 Unpaid29,560.8629,560.86 11 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 07/02/1998Regency Pacific, Inc.:890 Unpaid28,737.3328,737.33 07/02/1998Regency Pacific, Inc.:890 Unpaid295,589.31295,589.31 07/02/1998Regency Pacific, Inc.:890 Unpaid9,342.189,342.18 07/02/1998Regency Pacific, Inc.:890 Unpaid252,765.18252,765.18 07/02/1998Regency Pacific, Inc.:890 Unpaid12,808.4112,808.41 07/02/1998Nackowski, Robert:887 Unpaid2,328.274,989.15 07/02/1998Nackowski, Robert:887 Unpaid24,435.9552,362.75 07/02/1998Nackowski, Robert:887 Unpaid1,178.802,526.00 07/02/1998Nackowski, Robert:887 Unpaid21,711.7646,525.20 07/02/1998Nackowski, Robert:887 Unpaid1,019.342,184.30 03/15/1999Leong, Kenneth Unpaid665.22665.22 03/15/1999Leong, Kenneth Unpaid6,981.706,981.70 03/15/1999Leong, Kenneth Unpaid336.80336.80 03/15/1999Leong, Kenneth Unpaid6,203.366,203.36 03/15/1999Leong, Kenneth Unpaid291.24291.24 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 149,868.49176,283.30 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 1,572,918.841,850,150.50 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 75,878.2489,252.00 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 1,397,565.351,643,890.40 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 65,613.9577,178.60 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 94,694.75111,385.00 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 974,020.901,145,695.00 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 30,784.2136,210.00 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 832,907.55979,710.00 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 42,206.0649,645.00 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 6,786.217,982.30 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 71,222.8483,776.08 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 3,435.854,041.43 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 63,283.3574,437.21 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 2,971.083,494.74 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 339.04398.79 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 3,558.694,185.93 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 171.75202.02 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 3,161.983,719.31 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 148.53174.72 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 851.271,001.30 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 8,933.2710,507.76 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 430.90506.85 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 7,937.329,336.27 04/10/1999Hualalai Development Company (frmrly Kaup:926 Unpaid 372.66438.34 05/13/1999McClean Honokohau Properties LP:914 Unpaid23,282.7023,282.70 05/13/1999McClean Honokohau Properties LP:914 Unpaid244,359.50244,359.50 05/13/1999McClean Honokohau Properties LP:914 Unpaid11,788.0011,788.00 05/13/1999McClean Honokohau Properties LP:914 Unpaid217,117.60217,117.60 05/13/1999McClean Honokohau Properties LP:914 Unpaid10,193.4010,193.40 08/12/1999Dungate, Peter:920 Paid3,991.32 08/12/1999Dungate, Peter:920 Paid41,890.20 08/12/1999Dungate, Peter:920 Paid2,020.80 08/12/1999Dungate, Peter:920 Paid37,220.16 08/12/1999Dungate, Peter:920 Paid1,747.44 12 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 08/12/1999Dungate, Peter:920 Paid332.61 08/12/1999Dungate, Peter:920 Paid3,490.85 08/12/1999Dungate, Peter:920 Paid168.40 08/12/1999Dungate, Peter:920 Paid3,101.68 08/12/1999Dungate, Peter:920 Paid145.62 05/17/2000Rinkenbach, Keven & Patricia:944 Unpaid665.225,321.76 05/17/2000Rinkenbach, Keven & Patricia:944 Unpaid6,981.7055,853.60 05/17/2000Rinkenbach, Keven & Patricia:944 Unpaid336.802,694.40 05/17/2000Rinkenbach, Keven & Patricia:944 Unpaid6,203.3649,626.88 05/17/2000Rinkenbach, Keven & Patricia:944 Unpaid291.242,329.92 05/17/2000Maniniowali Equity Company LLC:940 Unpaid252,783.58299,349.00 05/17/2000Maniniowali Equity Company LLC:940 Unpaid2,653,046.013,141,765.00 05/17/2000Maniniowali Equity Company LLC:940 Unpaid127,984.00151,560.00 05/17/2000Maniniowali Equity Company LLC:940 Unpaid2,357,276.812,791,512.00 05/17/2000Maniniowali Equity Company LLC:940 Unpaid110,671.20131,058.00 08/04/2000Kamehameha Investment Corp:947 Unpaid3,991.3214,967.45 08/04/2000Kamehameha Investment Corp:947 Unpaid41,890.20157,088.25 08/04/2000Kamehameha Investment Corp:947 Unpaid2,020.807,578.00 08/04/2000Kamehameha Investment Corp:947 Unpaid37,220.16139,575.60 08/04/2000Kamehameha Investment Corp:947 Unpaid1,747.446,552.90 01/25/2001Queen Liliuokalani Trust:955 Unpaid90,470.0090,470.00 01/25/2001Queen Liliuokalani Trust:955 Unpaid949,510.00949,510.00 01/25/2001Queen Liliuokalani Trust:955 Unpaid45,805.0045,805.00 01/25/2001Queen Liliuokalani Trust:955 Unpaid843,657.50843,657.50 01/25/2001Queen Liliuokalani Trust:955 Unpaid39,607.5039,607.50 02/06/2001Kamehameha Investment Corp1:959 Paid3,618.80 02/06/2001Kamehameha Investment Corp1:959 Paid37,980.40 02/06/2001Kamehameha Investment Corp1:959 Paid1,832.20 02/06/2001Kamehameha Investment Corp1:959 Paid33,746.30 02/06/2001Kamehameha Investment Corp1:959 Paid1,584.30 05/09/2001Kamehameha Investment Corp:964 Paid7,596.08 05/09/2001Kamehameha Investment Corp:964 Paid366.44 05/09/2001Kamehameha Investment Corp:964 Paid723.76 05/09/2001Kamehameha Investment Corp:964 Paid6,749.26 05/09/2001Kamehameha Investment Corp:964 Paid316.86 10/11/2001Harry Foster Irrevocable Trust:859 Paid332.61 10/11/2001Harry Foster Irrevocable Trust:859 Paid3,490.85 10/11/2001Harry Foster Irrevocable Trust:859 Paid168.40 10/11/2001Harry Foster Irrevocable Trust:859 Paid3,101.68 10/11/2001Harry Foster Irrevocable Trust:859 Paid145.62 10/11/2001Kamehameha Investment Corp:856 Unpaid14,967.4514,967.45 10/11/2001Kamehameha Investment Corp:856 Unpaid157,088.25157,088.25 10/11/2001Kamehameha Investment Corp:856 Unpaid7,578.007,578.00 10/11/2001Kamehameha Investment Corp:856 Unpaid139,575.60139,575.60 10/11/2001Kamehameha Investment Corp:856 Unpaid6,552.906,552.90 05/10/2002Garver, Ellen:983 Unpaid1,447.521,447.52 05/10/2002Garver, Ellen:983 Unpaid15,192.1615,192.16 05/10/2002Garver, Ellen:983 Unpaid732.88732.88 05/10/2002Garver, Ellen:983 Unpaid13,498.5213,498.52 05/10/2002Garver, Ellen:983 Unpaid633.72633.72 13 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 05/10/2002David DeLuz Sr Enterprises:982 Unpaid5,426.7712,665.80 05/10/2002David DeLuz Sr Enterprises:982 Unpaid56,955.68132,931.40 05/10/2002David DeLuz Sr Enterprises:982 Unpaid2,747.586,412.70 05/10/2002David DeLuz Sr Enterprises:982 Unpaid50,606.19118,112.05 05/10/2002David DeLuz Sr Enterprises:982 Unpaid2,375.835,545.05 08/28/2002U of N Bencorp:987 Unpaid12,603.2412,603.24 08/28/2002U of N Bencorp:987 Unpaid129,637.56129,637.56 08/28/2002U of N Bencorp:987 Unpaid4,097.084,097.08 08/28/2002U of N Bencorp:987 Unpaid110,856.20110,856.20 08/28/2002U of N Bencorp:987 Unpaid5,617.565,617.56 08/28/2002Bart Cahoon Trust:989 Unpaid2,989.095,428.20 08/28/2002Bart Cahoon Trust:989 Unpaid31,371.4856,970.60 08/28/2002Bart Cahoon Trust:989 Unpaid1,513.382,748.30 08/28/2002Bart Cahoon Trust:989 Unpaid27,874.1550,619.45 08/28/2002Bart Cahoon Trust:989 Unpaid1,308.622,376.45 09/25/2002Gomes Family Limited Partnership:993 Paid56,970.60 09/25/2002Gomes Family Limited Partnership:993 Paid2,748.30 09/25/2002Gomes Family Limited Partnership:993 Paid5,428.20 09/25/2002Gomes Family Limited Partnership:993 Paid2,376.45 09/25/2002Gomes Family Limited Partnership:993 Paid50,619.45 01/31/2003Kamehameha Investment Corp:947 Unpaid-3,991.32-3,991.32 01/31/2003Kamehameha Investment Corp:947 Unpaid-41,890.20-41,890.20 01/31/2003Kamehameha Investment Corp:947 Unpaid-2,020.80-2,020.80 01/31/2003Kamehameha Investment Corp:947 Unpaid-37,220.16-37,220.16 01/31/2003Kamehameha Investment Corp:947 Unpaid-1,747.44-1,747.44 02/20/2003Sunstone Realty Partners X LLC:996 Unpaid7,129.8528,357.29 02/20/2003Sunstone Realty Partners X LLC:996 Unpaid73,337.94291,684.51 02/20/2003Sunstone Realty Partners X LLC:996 Unpaid2,317.789,218.43 02/20/2003Sunstone Realty Partners X LLC:996 Paid0.00 02/20/2003Sunstone Realty Partners X LLC:996 Unpaid3,177.9412,639.51 02/20/2003Sunstone Realty Partners X LLC:996 Paid249,426.45 03/06/2003Young, Dennis:1003 Paid2,171.28 03/06/2003Young, Dennis:1003 Paid22,788.24 03/06/2003Young, Dennis:1003 Paid1,099.32 03/06/2003Young, Dennis:1003 Paid0.00 03/06/2003Young, Dennis:1003 Paid950.58 03/06/2003Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 6,151.96 03/06/2003Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 64,566.68 03/06/2003Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 3,114.74 03/06/2003Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 57,368.71 03/06/2003Nani Kona Aina LLC/Welton, Walter & Susan:1001 Paid 2,693.31 03/06/2003Young, Dennis:1003 Paid1,447.52 03/06/2003Young, Dennis:1003 Paid15,192.16 03/06/2003Young, Dennis:1003 Paid732.88 03/06/2003Young, Dennis:1003 Paid0.00 03/06/2003Young, Dennis:1003 Paid633.72 03/06/2003Young, Dennis:1003 Paid33,746.30 05/13/2003Puaa Development, LLC:1007 Unpaid38,779.2038,779.20 05/13/2003Puaa Development, LLC:1007 Unpaid398,884.80398,884.80 05/13/2003Puaa Development, LLC:1007 Unpaid12,606.4012,606.40 14 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 05/13/2003Puaa Development, LLC:1007 Unpaid341,096.00341,096.00 05/13/2003Puaa Development, LLC:1007 Unpaid17,284.8017,284.80 05/21/2003Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid3,804.003,804.00 05/21/2003Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid39,136.0039,136.00 05/21/2003Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid1,236.001,236.00 05/21/2003Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid1,696.001,696.00 05/21/2003Kona Hwn Vac Ownership (Towne Dev.):436 Unpaid33,468.0033,468.00 10/29/2003Hualalai Vistas LLC:1026 Paid19,584.00 10/29/2003Hualalai Vistas LLC:1026 Paid9,915.30 10/29/2003Hualalai Vistas LLC:1026 Paid205,542.90 10/29/2003Hualalai Vistas LLC:1026 Paid8,574.30 10/29/2003Hualalai Vistas LLC:1026 Paid182,628.45 02/11/2004Uluwehi Properties, LLC:1036 Unpaid435.219,139.41 02/11/2004Uluwehi Properties, LLC:1036 Unpaid4,567.6295,920.02 02/11/2004Uluwehi Properties, LLC:1036 Unpaid220.344,627.14 02/11/2004Uluwehi Properties, LLC:1036 Unpaid4,058.4185,226.61 02/11/2004Uluwehi Properties, LLC:1036 Unpaid190.544,001.34 02/11/2004Lehua Lani, LLC:1039 Unpaid25,242.1825,242.18 02/11/2004Lehua Lani, LLC:1039 Unpaid264,921.96264,921.96 02/11/2004Lehua Lani, LLC:1039 Unpaid12,779.7212,779.72 02/11/2004Lehua Lani, LLC:1039 Unpaid235,387.78235,387.78 02/11/2004Lehua Lani, LLC:1039 Unpaid11,051.3211,051.32 09/14/2004Smith, Tom:1048 Unpaid3,110.523,110.52 09/14/2004Smith, Tom:1048 Unpaid32,646.1832,646.18 09/14/2004Smith, Tom:1048 Unpaid1,574.861,574.86 09/14/2004Smith, Tom:1048 Unpaid29,006.6729,006.67 09/14/2004Smith, Tom:1048 Unpaid1,361.851,361.85 09/22/2004Westpro Development, Inc.:1047 Unpaid29,762.0029,762.00 09/22/2004Westpro Development, Inc.:1047 Unpaid306,127.00306,127.00 09/22/2004Westpro Development, Inc.:1047 Unpaid9,675.009,675.00 09/22/2004Westpro Development, Inc.:1047 Unpaid261,777.00261,777.00 09/22/2004Westpro Development, Inc.:1047 Unpaid13,265.0013,265.00 09/29/2004Rinkenbach, Keven & Patricia:944 Unpaid-665.22-665.22 09/29/2004Rinkenbach, Keven & Patricia:944 Unpaid-6,981.70-6,981.70 09/29/2004Rinkenbach, Keven & Patricia:944 Unpaid-336.80-336.80 09/29/2004Rinkenbach, Keven & Patricia:944 Unpaid-6,203.36-6,203.36 09/29/2004Rinkenbach, Keven & Patricia:944 Unpaid-291.24-291.24 12/08/2004Mahi, Lilian:1059 Unpaid888.72888.72 12/08/2004Mahi, Lilian:1059 Unpaid9,327.489,327.48 12/08/2004Mahi, Lilian:1059 Unpaid449.96449.96 12/08/2004Mahi, Lilian:1059 Unpaid8,287.628,287.62 12/08/2004Mahi, Lilian:1059 Unpaid389.10389.10 05/18/2005Kona Hale Ali`i, LLC:04-22 Unpaid3,571.443,571.44 05/18/2005Kona Hale Ali`i, LLC:04-22 Unpaid36,735.2436,735.24 05/18/2005Kona Hale Ali`i, LLC:04-22 Unpaid1,161.001,161.00 05/18/2005Kona Hale Ali`i, LLC:04-22 Unpaid31,413.2431,413.24 05/18/2005Kona Hale Ali`i, LLC:04-22 Unpaid1,591.801,591.80 07/07/2005Uluwehi Properties, LLC:1036 Unpaid-435.21-435.21 07/07/2005Uluwehi Properties, LLC:1036 Unpaid-4,567.62-4,567.62 07/07/2005Uluwehi Properties, LLC:1036 Unpaid-220.34-220.34 15 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 07/07/2005Uluwehi Properties, LLC:1036 Unpaid-4,058.41-4,058.41 07/07/2005Uluwehi Properties, LLC:1036 Unpaid-190.54-190.54 08/05/2005Suffolk, Inv., LLC:04-24 Unpaid74,405.0074,405.00 08/05/2005Suffolk, Inv., LLC:04-24 Unpaid765,317.50765,317.50 08/05/2005Suffolk, Inv., LLC:04-24 Unpaid24,187.5024,187.50 08/05/2005Suffolk, Inv., LLC:04-24 Unpaid654,442.50654,442.50 08/05/2005Suffolk, Inv., LLC:04-24 Unpaid33,162.5033,162.50 08/05/2005Puaa Development, LLC:04-25 Unpaid29,762.0029,762.00 08/05/2005Puaa Development, LLC:04-25 Unpaid306,127.00306,127.00 08/05/2005Puaa Development, LLC:04-25 Unpaid9,675.009,675.00 08/05/2005Puaa Development, LLC:04-25 Unpaid261,777.00261,777.00 08/05/2005Puaa Development, LLC:04-25 Unpaid13,265.0013,265.00 12/08/2005Kona Oasis, Inc.:628 Unpaid27,678.6627,678.66 12/08/2005Kona Oasis, Inc.:628 Unpaid284,698.11284,698.11 12/08/2005Kona Oasis, Inc.:628 Unpaid8,997.758,997.75 12/08/2005Kona Oasis, Inc.:628 Unpaid243,452.61243,452.61 12/08/2005Kona Oasis, Inc.:628 Unpaid12,336.4512,336.45 04/12/2006KPC Villages LLC:04-33 Unpaid3,175.195,841.74 04/12/2006KPC Villages LLC:04-33 Unpaid32,659.3660,087.31 04/12/2006KPC Villages LLC:04-33 Unpaid1,032.191,899.05 04/12/2006KPC Villages LLC:04-33 Unpaid27,927.6951,381.89 04/12/2006KPC Villages LLC:04-33 Unpaid1,415.222,603.76 06/01/2006Lava Kuakini LLC:05-13 Unpaid65,181.5265,181.52 06/01/2006Lava Kuakini LLC:05-13 Unpaid670,447.88670,447.88 06/01/2006Lava Kuakini LLC:05-13 Unpaid21,189.4021,189.40 06/01/2006Lava Kuakini LLC:05-13 Unpaid573,313.72573,313.72 06/01/2006Lava Kuakini LLC:05-13 Unpaid29,052.4829,052.48 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 07/17/2006Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Paid0.00 11/08/2006Sampson LLC (Hualalai Properties, Inc):709 & 524Paid0.00 11/08/2006Sampson LLC (Hualalai Properties, Inc):709 & 524Paid0.00 11/08/2006Sampson LLC (Hualalai Properties, Inc):709 & 524Paid0.00 11/08/2006Sampson LLC (Hualalai Properties, Inc):709 & 524Paid0.00 11/08/2006Sampson LLC (Hualalai Properties, Inc):709 & 524Paid0.00 11/30/2006Uluwehi Properties, LLC:1036 Unpaid-26,607.02-26,607.02 12/13/2006SCD Kona 108 LLC:05-26 Unpaid269,804.08269,804.08 12/13/2006SCD Kona 108 LLC:05-26 Unpaid25,707.3625,707.36 12/13/2006SCD Kona 108 LLC:05-26 Unpaid13,015.5213,015.52 12/13/2006SCD Kona 108 LLC:05-26 Unpaid239,725.92239,725.92 12/13/2006SCD Kona 108 LLC:05-26 Unpaid11,254.8811,254.88 12/13/2006SCD Kona 108 LLC:05-26 Unpaid4,611.904,611.90 12/13/2006SCD Kona 108 LLC:05-26 Unpaid47,437.3547,437.35 16 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 12/13/2006SCD Kona 108 LLC:05-26 Unpaid1,499.251,499.25 12/13/2006SCD Kona 108 LLC:05-26 Unpaid40,564.6540,564.65 12/13/2006SCD Kona 108 LLC:05-26 Unpaid2,055.602,055.60 01/01/2007Hawaii Island Community Development Corp.:HualPaid100,000.00 12/04/2007Seascape Development LLC:07-64 Paid0.00 12/04/2007Seascape Development LLC:07-64 Paid0.00 12/04/2007Seascape Development LLC:07-64 Paid0.00 12/04/2007Seascape Development LLC:07-64 Paid0.00 12/04/2007Seascape Development LLC:07-64 Paid0.00 12/27/2007Kona Scenic Land, Inc.:854 Unpaid6,669.466,669.46 12/27/2007Kona Scenic Land, Inc.:854 Unpaid69,998.7469,998.74 12/27/2007Kona Scenic Land, Inc.:854 Unpaid3,376.803,376.80 12/27/2007Kona Scenic Land, Inc.:854 Unpaid62,195.0062,195.00 12/27/2007Kona Scenic Land, Inc.:854 Unpaid2,919.982,919.98 02/09/2009Nicholson, Winton:06-48 Unpaid20,737.1420,737.14 02/09/2009Olin, Scott:06-50 Unpaid20,737.1420,737.14 02/09/2009Kona Heights, LLC:07-75 Unpaid33,834.2433,834.24 02/09/2009Kona Heights, LLC:07-75 Unpaid355,101.44355,101.44 02/09/2009Kona Heights, LLC:07-75 Unpaid17,130.2417,130.24 02/09/2009Kona Heights, LLC:07-75 Unpaid315,513.60315,513.60 02/09/2009Kona Heights, LLC:07-75 Unpaid14,812.8014,812.80 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid48,154.8848,154.88 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid495,312.00495,312.00 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid15,654.9615,654.96 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid423,552.96423,552.96 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 524Unpaid21,462.1621,462.16 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid12,746.8812,746.88 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid131,112.00131,112.00 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid4,143.964,143.96 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid112,116.96112,116.96 05/11/2009Sampson LLC (Hualalai Properties, Inc):709 & 52 4Unpaid5,681.165,681.16 09/23/2009Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 5,286.605,286.60 09/23/2009Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 55,484.6055,484.60 09/23/2009Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 2,676.602,676.60 09/23/2009Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 49,299.0049,299.00 09/23/2009Grace Comm Chrch (fka Malia Ohana Prtshp):875 Unpaid 2,314.502,314.50 11/04/2009Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Unpaid395,153.28395,153.28 11/04/2009Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Unpaid4,064,472.004,064,472.00 11/04/2009Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Unpaid128,462.76128,462.76 11/04/2009Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Unpaid3,475,625.763,475,625.76 11/04/2009Palamanui LLC (fka Hiluhilu Dev LLC):05-10 Unpaid176,115.96176,115.96 12/30/2009Kona Country Club:09-98 Unpaid26,201.9226,201.92 12/30/2009Kona Country Club:09-98 Unpaid269,508.00269,508.00 12/30/2009Kona Country Club:09-98 Unpaid8,518.148,518.14 12/30/2009Kona Country Club:09-98 Unpaid230,462.64230,462.64 12/30/2009Kona Country Club:09-98 Unpaid11,677.9411,677.94 02/01/2010Hu-Ko-Pa:09-196Unpaid32,776.9232,776.92 02/01/2010Hu-Ko-Pa:09-196Unpaid344,004.52344,004.52 02/01/2010Hu-Ko-Pa:09-196Unpaid16,594.9216,594.92 02/01/2010Hu-Ko-Pa:09-196Unpaid305,653.80305,653.80 17 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 02/01/2010Hu-Ko-Pa:09-196Unpaid14,349.9014,349.90 Total North Kona 42,714,655.6252,232,714.59 Puna 08/12/1974Shigeoka/Yamanaka:217Unpaid5,000.007,500.00 07/29/1975Lum, Yet Kong:247 Paid3,750.00 12/08/1975Asayama, Yoshitaka:258 Paid250.00 08/23/1995Zane Development Group:800 Unpaid11,641.3511,641.35 08/23/1995Zane Development Group:800 Unpaid122,179.75122,179.75 08/23/1995Zane Development Group:800 Unpaid5,894.005,894.00 08/23/1995Zane Development Group:800 Unpaid108,558.80108,558.80 08/23/1995Zane Development Group:800 Unpaid5,096.705,096.70 09/23/2009Parong, Melody:08-84 Unpaid5,548.465,548.46 09/23/2009Parong, Melody:08-84 Unpaid267.66267.66 09/23/2009Parong, Melody:08-84 Unpaid528.66528.66 09/23/2009Parong, Melody:08-84 Unpaid231.45231.45 09/23/2009Parong, Melody:08-84 Unpaid4,929.904,929.90 12/30/2009Hara Land Dev:716 Unpaid20,673.5220,673.52 12/30/2009Hara Land Dev:716 Unpaid212,646.56212,646.56 12/30/2009Hara Land Dev:716 Unpaid6,720.566,720.56 12/30/2009Hara Land Dev:716 Unpaid181,838.72181,838.72 12/30/2009Hara Land Dev:716 Unpaid9,214.249,214.24 03/18/2010Hawaii Brewery Dev Co Inc:09-107 Unpaid1,653.601,653.60 03/18/2010Hawaii Brewery Dev Co Inc:09-107 Unpaid17,354.9717,354.97 03/18/2010Hawaii Brewery Dev Co Inc:09-107 Unpaid837.21837.21 03/18/2010Hawaii Brewery Dev Co Inc:09-107 Unpaid15,420.1815,420.18 03/18/2010Hawaii Brewery Dev Co Inc:09-107 Unpaid723.96723.96 Total Puna 736,960.25743,460.25 South Hilo 03/11/1975Kuulei Associates:237 Paid35,000.00 07/29/1975Nii, Katsumi:246 Paid10,000.00 10/01/1975Baba, Hiroshi:249 Paid2,250.00 10/31/1975Kawano, Stanley:253 Paid250.00 12/08/1975Carvalho, John:259 Unpaid500.00500.00 08/26/1977Eugene Kennedy Investment:227 Paid8,250.00 01/10/1978Carvalho, John:259 Unpaid-500.00-500.00 01/01/1995Yoshida/SugiyamaPaid30,000.00 03/03/1995GELOCAG/Allan Takase:781 Paid8,000.00 08/23/1995AFK Subdivision Partners:799 Paid5,654.37 08/23/1995AFK Subdivision Partners:799 Paid2,862.80 08/23/1995AFK Subdivision Partners:799 Paid52,728.56 08/23/1995AFK Subdivision Partners:799 Paid2,475.54 06/27/1996Hakalau Farms:824 Unpaid660.263,658.71 06/27/1996Hakalau Farms:824 Unpaid334.281,852.40 06/27/1996Hakalau Farms:824 Unpaid6,157.0434,118.48 06/27/1996Hakalau Farms:824 Unpaid289.061,601.82 07/15/1996Kudo, Gilbert:825 Paid0.00 07/15/1996Kudo, Gilbert:825 Paid0.00 07/15/1996Kudo, Gilbert:825 Paid0.00 18 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 07/15/1996Kudo, Gilbert:825 Paid0.00 10/23/1996Hilo One, Inc.:833 Unpaid13,637.0113,637.01 10/23/1996Hilo One, Inc.:833 Unpaid6,904.406,904.40 10/23/1996Hilo One, Inc.:833 Unpaid127,168.88127,168.88 10/23/1996Hilo One, Inc.:833 Unpaid5,970.425,970.42 12/05/1996Mauna Kea Agribusiness Co., Inc.:838 Paid0.00 12/05/1996Mauna Kea Agribusiness Co., Inc.:838 Paid0.00 12/05/1996Mauna Kea Agribusiness Co., Inc.:838 Paid0.00 12/05/1996Mauna Kea Agribusiness Co., Inc.:838 Paid0.00 12/05/1996M-10, Inc.:836 Unpaid14,634.8414,634.84 12/05/1996M-10, Inc.:836 Unpaid153,597.40153,597.40 12/05/1996M-10, Inc.:836 Unpaid7,409.607,409.60 12/05/1996M-10, Inc.:836 Unpaid136,473.92136,473.92 12/05/1996M-10, Inc.:836 Unpaid6,407.286,407.28 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid5,569.255,569.25 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid57,284.7557,284.75 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid1,810.501,810.50 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid48,985.5048,985.50 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid2,482.252,482.25 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid3,991.323,991.32 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid41,890.2041,890.20 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid2,020.802,020.80 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid37,220.1637,220.16 12/05/1996KSD Hawaii; formerly M-10, Inc.:837 Unpaid1,747.441,747.44 07/03/1997DuPonte, Douglas & Joseph/Hakalau Farms:860 Paid8,647.86 07/03/1997DuPonte, Douglas & Joseph/Hakalau Farms:860 Paid4,378.40 07/03/1997DuPonte, Douglas & Joseph/Hakalau Farms:860 Paid80,643.68 07/03/1997DuPonte, Douglas & Joseph/Hakalau Farms:860 Paid3,786.12 12/10/1999Miyamoto:928Unpaid76.321,330.44 12/10/1999Miyamoto:928Unpaid801.1013,963.40 12/10/1999Miyamoto:928Unpaid38.64673.60 12/10/1999Miyamoto:928Unpaid711.8012,406.72 12/10/1999Miyamoto:928Unpaid33.42582.48 12/10/1999Tri Electric, Inc.:840 Unpaid3,991.323,991.32 12/10/1999Tri Electric, Inc.:840 Unpaid41,890.2041,890.20 12/10/1999Tri Electric, Inc.:840 Unpaid2,020.802,020.80 12/10/1999Tri Electric, Inc.:840 Unpaid37,220.1637,220.16 12/10/1999Tri Electric, Inc.:840 Unpaid1,747.441,747.44 12/10/1999Tri Electric, Inc.:840 Unpaid5,569.255,569.25 12/10/1999Tri Electric, Inc.:840 Unpaid57,284.7557,284.75 12/10/1999Tri Electric, Inc.:840 Unpaid1,810.501,810.50 12/10/1999Tri Electric, Inc.:840 Unpaid48,985.5048,985.50 12/10/1999Tri Electric, Inc.:840 Unpaid2,482.252,482.25 12/10/1999Miyamoto:928Unpaid1.7831.00 12/10/1999Miyamoto:928Unpaid18.67325.34 12/10/1999Miyamoto:928Unpaid0.9015.69 12/10/1999Miyamoto:928Unpaid16.59289.08 12/10/1999Miyamoto:928Unpaid0.7813.57 09/05/2001Imamura Family:968 Unpaid1,447.521,447.52 09/05/2001Imamura Family:968 Unpaid15,192.1615,192.16 19 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 09/05/2001Imamura Family:968 Unpaid732.88732.88 09/05/2001Imamura Family:968 Unpaid13,498.5213,498.52 09/05/2001Imamura Family:968 Unpaid633.72633.72 02/04/2002Uohara, John:975 Paid723.76 02/04/2002Uohara, John:975 Paid7,596.08 02/04/2002Uohara, John:975 Paid366.44 02/04/2002Uohara, John:975 Paid6,749.26 02/04/2002Uohara, John:975 Paid316.86 10/08/2003Miyamoto:928Unpaid-1,700.00-1,700.00 10/28/2003Hakalau Farms:824 Unpaid33.37156.20 10/28/2003Hakalau Farms:824 Unpaid16.8979.09 10/28/2003Hakalau Farms:824 Unpaid311.201,456.84 10/28/2003Hakalau Farms:824 Unpaid14.6268.42 08/26/2004Yamada, Gerald:1046 Unpaid3,999.243,999.24 08/26/2004Yamada, Gerald:1046 Unpaid41,973.6641,973.66 08/26/2004Yamada, Gerald:1046 Unpaid2,024.822,024.82 08/26/2004Yamada, Gerald:1046 Unpaid37,294.2937,294.29 08/26/2004Yamada, Gerald:1046 Unpaid1,750.951,750.95 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 12/08/2004Wailani Dev (fka Wstrn Untd Life Ass Co):1057 Paid0.00 01/11/2005Wung, Betty:04-16 Paid2,221.80 01/11/2005Wung, Betty:04-16 Paid23,318.70 01/11/2005Wung, Betty:04-16 Paid1,124.90 01/11/2005Wung, Betty:04-16 Paid20,719.05 01/11/2005Wung, Betty:04-16 Paid972.75 06/17/2005Leaird, Johanna & Kamehameha Schools:04-27 Paid0.00 06/17/2005Leaird, Johanna & Kamehameha Schools:04-27 Paid0.00 06/17/2005Leaird, Johanna & Kamehameha Schools:04-27 Paid0.00 06/17/2005Leaird, Johanna & Kamehameha Schools:04-27 Paid0.00 06/17/2005Leaird, Johanna & Kamehameha Schools:04-27 Paid0.00 07/13/2005Puluwai, LLC:705 Unpaid8,442.848,442.84 07/13/2005Puluwai, LLC:705 Unpaid88,611.0688,611.06 07/13/2005Puluwai, LLC:705 Unpaid4,274.624,274.62 07/13/2005Puluwai, LLC:705 Unpaid78,732.3978,732.39 07/13/2005Puluwai, LLC:705 Unpaid3,696.453,696.45 10/11/2005Delozier, Timothy:05-5 Unpaid307.46307.46 10/11/2005Delozier, Timothy:05-5 Unpaid3,162.493,162.49 10/11/2005Delozier, Timothy:05-5 Unpaid99.2599.25 10/11/2005Delozier, Timothy:05-5 Unpaid2,704.312,704.31 10/11/2005Delozier, Timothy:05-5 Unpaid137.04137.04 10/11/2005Nakagawa, Craig & April:05-7 Paid459.06 10/11/2005Nakagawa, Craig & April:05-7 Paid4,817.93 20 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 10/11/2005Nakagawa, Craig & April:05-7 Paid232.42 10/11/2005Nakagawa, Craig & April:05-7 Paid4,280.82 10/11/2005Nakagawa, Craig & April:05-7 Paid200.98 02/24/2006Matsuno Enterprises, Ltd:05-19 Unpaid85,473.8885,473.88 02/24/2006Matsuno Enterprises, Ltd:05-19 Unpaid879,172.22879,172.22 02/24/2006Matsuno Enterprises, Ltd:05-19 Unpaid27,786.1027,786.10 02/24/2006Matsuno Enterprises, Ltd:05-19 Unpaid751,798.18751,798.18 02/24/2006Matsuno Enterprises, Ltd:05-19 Unpaid38,097.1238,097.12 04/12/2006Oshiro, Janice:05-16 Unpaid6,149.206,149.20 04/12/2006Oshiro, Janice:05-16 Unpaid63,249.8063,249.80 04/12/2006Oshiro, Janice:05-16 Unpaid1,999.001,999.00 04/12/2006Oshiro, Janice:05-16 Unpaid54,086.2054,086.20 04/12/2006Oshiro, Janice:05-16 Unpaid2,740.802,740.80 07/17/2006Tripp, Kathy:06-32 Unpaid4,304.444,304.44 07/17/2006Tripp, Kathy:06-32 Unpaid44,274.8644,274.86 07/17/2006Tripp, Kathy:06-32 Unpaid1,399.301,399.30 07/17/2006Tripp, Kathy:06-32 Unpaid37,860.3437,860.34 07/17/2006Tripp, Kathy:06-32 Unpaid1,918.561,918.56 08/08/2006Plant-Mason Family Trust:06-37 Unpaid4,590.604,590.60 08/08/2006Plant-Mason Family Trust:06-37 Unpaid48,179.3048,179.30 08/08/2006Plant-Mason Family Trust:06-37 Unpaid2,324.202,324.20 08/08/2006Plant-Mason Family Trust:06-37 Unpaid42,808.2042,808.20 08/08/2006Plant-Mason Family Trust:06-37 Unpaid2,009.802,009.80 08/08/2006Big Island Candies:05-23 Unpaid11,068.5611,068.56 08/08/2006Big Island Candies:05-23 Unpaid113,849.64113,849.64 08/08/2006Big Island Candies:05-23 Unpaid3,598.203,598.20 08/08/2006Big Island Candies:05-23 Unpaid97,355.1697,355.16 08/08/2006Big Island Candies:05-23 Unpaid4,933.444,933.44 09/19/2006Hirayama Brothers Electric:06-34 Unpaid4,919.364,919.36 09/19/2006Hirayama Brothers Electric:06-34 Unpaid1,599.201,599.20 09/19/2006Hirayama Brothers Electric:06-34 Unpaid50,599.8450,599.84 09/19/2006Hirayama Brothers Electric:06-34 Unpaid43,268.9643,268.96 09/19/2006Hirayama Brothers Electric:06-34 Unpaid2,192.642,192.64 11/28/2006Assn of Apt Owners of Lanikaula Prf Ctr:06-40 Unpaid8,614.898,614.89 11/28/2006Assn of Apt Owners of Lanikaula Prf Ctr:06-40 Unpaid88,612.1188,612.11 11/28/2006Assn of Apt Owners of Lanikaula Prf Ctr:06-40 Unpaid2,800.712,800.71 11/28/2006Assn of Apt Owners of Lanikaula Prf Ctr:06-40 Unpaid75,774.4275,774.42 11/28/2006Assn of Apt Owners of Lanikaula Prf Ctr:06-40 Unpaid3,839.673,839.67 12/07/2006Takase, Allan:06-44 Unpaid6,062.366,381.40 12/07/2006Takase, Allan:06-44 Unpaid62,356.6665,638.60 12/07/2006Takase, Allan:06-44 Unpaid1,970.872,074.60 12/07/2006Takase, Allan:06-44 Unpaid53,322.7356,129.20 12/07/2006Takase, Allan:06-44 Unpaid2,701.982,844.20 03/20/2007Hawaii Island Veteran's Memorial, Inc.:06-51 Unpaid35,097.7035,097.70 03/20/2007Hawaii Island Veteran's Memorial, Inc.:06-51 Unpaid361,012.30361,012.30 03/20/2007Hawaii Island Veteran's Memorial, Inc.:06-51 Unpaid11,410.3011,410.30 03/20/2007Hawaii Island Veteran's Memorial, Inc.:06-51 Unpaid308,710.60308,710.60 03/20/2007Hawaii Island Veteran's Memorial, Inc.:06-51 Unpaid15,643.1015,643.10 04/04/2007Nakamura, Glenn:06-45 Unpaid476.391,429.17 04/04/2007Nakamura, Glenn:06-45 Unpaid4,999.9114,999.73 21 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 04/04/2007Nakamura, Glenn:06-45 Unpaid241.20723.60 04/04/2007Nakamura, Glenn:06-45 Unpaid4,442.5013,327.50 04/04/2007Nakamura, Glenn:06-45 Unpaid208.57625.71 08/14/2007Ginger Patch DP, LLC:06-52 Unpaid5,240.295,240.29 08/14/2007Ginger Patch DP, LLC:06-52 Unpaid54,999.0154,999.01 08/14/2007Ginger Patch DP, LLC:06-52 Unpaid2,653.202,653.20 08/14/2007Ginger Patch DP, LLC:06-52 Unpaid48,867.5048,867.50 08/14/2007Ginger Patch DP, LLC:06-52 Unpaid2,294.272,294.27 08/18/2007Pittullo, Justin:07-61 Unpaid2,381.952,381.95 08/18/2007Pittullo, Justin:07-61 Unpaid24,999.5524,999.55 08/18/2007Pittullo, Justin:07-61 Unpaid1,206.001,206.00 08/18/2007Pittullo, Justin:07-61 Unpaid22,212.5022,212.50 08/18/2007Pittullo, Justin:07-61 Unpaid1,042.851,042.85 09/11/2007Miller, Guy:07-63 Unpaid13,127.7226,255.44 09/11/2007Miller, Guy:07-63 Unpaid414.92829.84 09/11/2007Miller, Guy:07-63 Unpaid1,276.282,552.56 09/11/2007Miller, Guy:07-63 Unpaid568.841,137.68 09/11/2007Miller, Guy:07-63 Unpaid11,225.8422,451.68 10/10/2007Sakamoto, Brian & Ramona:746 Unpaid952.78952.78 10/10/2007Sakamoto, Brian & Ramona:746 Unpaid9,999.829,999.82 10/10/2007Sakamoto, Brian & Ramona:746 Unpaid482.40482.40 10/10/2007Sakamoto, Brian & Ramona:746 Unpaid8,885.008,885.00 10/10/2007Sakamoto, Brian & Ramona:746 Unpaid417.14417.14 10/10/2007Nakao, Guy:06-38 Unpaid2,381.952,381.95 10/10/2007Nakao, Guy:06-38 Unpaid24,999.5524,999.55 10/10/2007Nakao, Guy:06-38 Unpaid1,206.001,206.00 10/10/2007Nakao, Guy:06-38 Unpaid22,212.5022,212.50 10/10/2007Nakao, Guy:06-38 Unpaid1,042.851,042.85 10/18/2007Hilo One, Inc.:833 Paid554.24 10/18/2007Hilo One, Inc.:833 Paid280.64 10/18/2007Hilo One, Inc.:833 Paid5,168.64 10/18/2007Hilo One, Inc.:833 Paid242.64 11/02/2007Malulani Inc.:06-47 Unpaid7,657.687,657.68 11/02/2007Malulani Inc.:06-47 Unpaid78,766.3278,766.32 11/02/2007Malulani Inc.:06-47 Unpaid2,489.522,489.52 11/02/2007Malulani Inc.:06-47 Unpaid67,355.0467,355.04 11/02/2007Malulani Inc.:06-47 Unpaid3,413.043,413.04 04/11/2008Okutau, LLC:01-06 Unpaid361.88361.88 04/11/2008Okutau, LLC:01-06 Unpaid3,798.043,798.04 04/11/2008Okutau, LLC:01-06 Unpaid183.22183.22 04/11/2008Okutau, LLC:01-06 Unpaid3,374.633,374.63 04/11/2008Okutau, LLC:01-06 Unpaid158.43158.43 04/11/2008Hui Iida, Jinso and Ran:07-73 Unpaid6,080.046,080.04 04/11/2008Hui Iida, Jinso and Ran:07-73 Unpaid62,539.5662,539.56 04/11/2008Hui Iida, Jinso and Ran:07-73 Unpaid1,976.581,976.58 04/11/2008Hui Iida, Jinso and Ran:07-73 Unpaid53,478.9053,478.90 04/11/2008Hui Iida, Jinso and Ran:07-73 Unpaid2,709.902,709.90 04/28/2008GHC Family Limited Partnership (DMS Inv):07-72 Paid 0.00 04/28/2008GHC Family Limited Partnership (DMS Inv):07-72 Paid 0.00 04/28/2008GHC Family Limited Partnership (DMS Inv):07-72 Paid 0.00 22 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 04/28/2008GHC Family Limited Partnership (DMS Inv):07-72 Paid 0.00 04/28/2008GHC Family Limited Partnership (DMS Inv):07-72 Paid 0.00 04/28/2008Nekoba, Dien-Jung Lin & Lin, Tsai-Yin C.:07-71 Unpaid1,688.901,688.90 04/28/2008Nekoba, Dien-Jung Lin & Lin, Tsai-Yin C.:07-71 Unpaid17,372.1017,372.10 04/28/2008Nekoba, Dien-Jung Lin & Lin, Tsai-Yin C.:07-71 Unpaid549.05549.05 04/28/2008Nekoba, Dien-Jung Lin & Lin, Tsai-Yin C.:07-71 Unpaid752.75752.75 04/28/2008Nekoba, Dien-Jung Lin & Lin, Tsai-Yin C.:07-71 Unpaid14,855.2514,855.25 05/15/2008Hara, Arnold H and Murakami, Lillian K:07-74 Paid504.33 05/15/2008Hara, Arnold H and Murakami, Lillian K:07-74 Paid5,293.15 05/15/2008Hara, Arnold H and Murakami, Lillian K:07-74 Paid255.34 05/15/2008Hara, Arnold H and Murakami, Lillian K:07-74 Paid4,703.06 05/15/2008Hara, Arnold H and Murakami, Lillian K:07-74 Paid220.80 05/20/2008Toyama Garden Hawaii, Inc.:792 Unpaid12,608.2512,608.25 05/20/2008Toyama Garden Hawaii, Inc.:792 Unpaid132,328.75132,328.75 05/20/2008Toyama Garden Hawaii, Inc.:792 Unpaid6,383.506,383.50 05/20/2008Toyama Garden Hawaii, Inc.:792 Unpaid117,576.50117,576.50 05/20/2008Toyama Garden Hawaii, Inc.:792 Unpaid5,520.005,520.00 09/10/2008Hilo Hillside, LLC:738 Unpaid90,400.8690,400.86 09/10/2008Hilo Hillside, LLC:738 Unpaid948,786.66948,786.66 09/10/2008Hilo Hillside, LLC:738 Unpaid45,769.8645,769.86 09/10/2008Hilo Hillside, LLC:738 Unpaid843,012.90843,012.90 09/10/2008Hilo Hillside, LLC:738 Unpaid39,577.9539,577.95 02/18/2009Honpa Hongwanji:08-82 Unpaid41,073.2841,073.28 02/18/2009Honpa Hongwanji:08-82 Unpaid422,472.00422,472.00 02/18/2009Honpa Hongwanji:08-82 Unpaid13,352.7613,352.76 02/18/2009Honpa Hongwanji:08-82 Unpaid361,265.76361,265.76 02/18/2009Honpa Hongwanji:08-82 Unpaid18,305.9618,305.96 04/23/2009Oda, S Russell & Akiko:08-88 Unpaid6,373.446,373.44 04/23/2009Oda, S Russell & Akiko:08-88 Unpaid65,556.0065,556.00 04/23/2009Oda, S Russell & Akiko:08-88 Unpaid2,071.982,071.98 04/23/2009Oda, S Russell & Akiko:08-88 Unpaid56,058.4856,058.48 04/23/2009Oda, S Russell & Akiko:08-88 Unpaid2,840.582,840.58 04/23/2009Tokunaga, Michael & Peggy:08-87 Unpaid6,373.446,373.44 04/23/2009Tokunaga, Michael & Peggy:08-87 Unpaid65,556.0065,556.00 04/23/2009Tokunaga, Michael & Peggy:08-87 Unpaid2,071.982,071.98 04/23/2009Tokunaga, Michael & Peggy:08-87 Unpaid56,058.4856,058.48 04/23/2009Tokunaga, Michael & Peggy:08-87 Unpaid2,840.582,840.58 05/22/2009GHC Family Limited Partnership (DMS Inv):07-72 Unpaid 19,120.3219,120.32 05/22/2009GHC Family Limited Partnership (DMS Inv):07-72 Unpaid 196,668.00196,668.00 05/22/2009GHC Family Limited Partnership (DMS Inv):07-72 Unpaid 6,215.946,215.94 05/22/2009GHC Family Limited Partnership (DMS Inv):07-72 Unpaid 168,175.44168,175.44 05/22/2009GHC Family Limited Partnership (DMS Inv):07-72 Unpaid 8,521.748,521.74 09/23/2009Paa Aina Trust:962 Unpaid5,537.555,537.55 09/23/2009Paa Aina Trust:962 Unpaid56,958.9056,958.90 09/23/2009Paa Aina Trust:962 Unpaid1,800.151,800.15 09/23/2009Paa Aina Trust:962 Unpaid48,706.8048,706.80 09/23/2009Paa Aina Trust:962 Unpaid2,468.102,468.10 09/23/2009Udani, Freditas:08-76 Unpaid2,364.462,364.46 09/23/2009Udani, Freditas:08-76 Unpaid24,320.9424,320.94 09/23/2009Udani, Freditas:08-76 Unpaid768.67768.67 23 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 09/23/2009Udani, Freditas:08-76 Unpaid20,797.3520,797.35 09/23/2009Udani, Freditas:08-76 Unpaid1,053.851,053.85 12/03/2009Nagata, Edward:09-99 Unpaid2,756.002,756.00 12/03/2009Nagata, Edward:09-99 Unpaid28,924.9528,924.95 12/03/2009Nagata, Edward:09-99 Unpaid1,395.351,395.35 12/03/2009Nagata, Edward:09-99 Unpaid25,700.3025,700.30 12/03/2009Nagata, Edward:09-99 Unpaid1,206.601,206.60 12/30/2009Oshiro, Janice:09-100 Unpaid5,665.285,665.28 12/30/2009Oshiro, Janice:09-100 Unpaid58,272.0058,272.00 12/30/2009Oshiro, Janice:09-100 Unpaid1,841.761,841.76 12/30/2009Oshiro, Janice:09-100 Unpaid49,829.7649,829.76 12/30/2009Oshiro, Janice:09-100 Unpaid2,524.962,524.96 03/18/2010Sugai, Brian:09-101 Unpaid12,551.7812,551.78 03/18/2010Sugai, Brian:09-101 Unpaid129,106.84129,106.84 03/18/2010Sugai, Brian:09-101 Unpaid4,080.344,080.34 03/18/2010Sugai, Brian:09-101 Unpaid110,402.08110,402.08 03/18/2010Sugai, Brian:09-101 Unpaid5,594.365,594.36 04/07/2010Concept Construction Inc:09-108 Unpaid11,330.5611,330.56 04/07/2010Concept Construction Inc:09-108 Unpaid116,544.00116,544.00 04/07/2010Concept Construction Inc:09-108 Unpaid3,683.523,683.52 04/07/2010Concept Construction Inc:09-108 Unpaid99,659.5299,659.52 04/07/2010Concept Construction Inc:09-108 Unpaid5,049.925,049.92 05/10/2010Boschetti, Giampaolo Paul:09-103 Unpaid53,898.8253,898.82 05/10/2010Boschetti, Giampaolo Paul:09-103 Unpaid554,399.96554,399.96 05/10/2010Boschetti, Giampaolo Paul:09-103 Unpaid17,521.4617,521.46 05/10/2010Boschetti, Giampaolo Paul:09-103 Unpaid474,079.52474,079.52 05/10/2010Boschetti, Giampaolo Paul:09-103 Unpaid24,022.8424,022.84 05/20/2010Dolan, William & Glynnis:09-111 Unpaid41,716.2141,716.21 05/20/2010Dolan, William & Glynnis:09-111 Unpaid429,090.38429,090.38 05/20/2010Dolan, William & Glynnis:09-111 Unpaid13,561.1313,561.13 05/20/2010Dolan, William & Glynnis:09-111 Unpaid366,924.56366,924.56 05/20/2010Dolan, William & Glynnis:09-111 Unpaid18,593.0218,593.02 05/20/2010Silva, Gillie & Jane:09-113 Unpaid64,973.9264,973.92 05/20/2010Silva, Gillie & Jane:09-113 Unpaid668,317.76668,317.76 05/20/2010Silva, Gillie & Jane:09-113 Unpaid21,121.7621,121.76 05/20/2010Silva, Gillie & Jane:09-113 Unpaid571,493.12571,493.12 05/20/2010Silva, Gillie & Jane:09-113 Unpaid28,959.0428,959.04 06/18/2010Wailani Dev (fka Wstrn Untd Life Ass Co):10-117 Unpaid192,234.98192,234.98 06/18/2010Wailani Dev (fka Wstrn Untd Life Ass Co):10-117 Unpaid1,977,294.061,977,294.06 06/18/2010Wailani Dev (fka Wstrn Untd Life Ass Co):10-117 Unpaid62,491.5262,491.52 06/18/2010Wailani Dev (fka Wstrn Untd Life Ass Co):10-117 Unpaid1,690,829.701,690,829.70 06/18/2010Wailani Dev (fka Wstrn Untd Life Ass Co):10-117 Unpaid85,677.2085,677.20 Total South Hilo 17,232,333.0917,695,694.77 South Kohala 03/15/1979Kamuela Development Corp:248 Paid25,000.00 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid0.00 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid0.00 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Unpaid28,772.2131,126.50 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Unpaid612,839.29662,985.00 24 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid0.00 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid0.00 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid71,095.50 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid1,134.84 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid35,995.50 02/22/1994Hale Wailani Partners/Nansay Hawaii:759 Paid574.77 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid57,029.12 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid586,595.84 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid18,539.52 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid501,611.52 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid25,418.24 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid157,324.53 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid1,651,172.05 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid79,653.20 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid1,467,094.64 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid68,878.26 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid3,856.46 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid40,443.22 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid1,952.42 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid35,963.56 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid1,688.38 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid1,740.69 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid18,266.31 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid881.28 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid16,229.97 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid762.21 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid430.32 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid4,515.72 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid217.80 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid4,012.36 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid188.32 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid713.35 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid7,487.70 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid361.35 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid6,653.35 09/26/1996Kaomalo LLC (R. Smart Rev Persl Trst):715 Paid312.40 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid399,872.15399,872.15 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid4,113,045.054,113,045.05 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid129,993.90129,993.90 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid3,517,158.903,517,158.90 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid178,225.55178,225.55 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid287,042.43287,042.43 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid3,012,603.553,012,603.55 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid145,329.20145,329.20 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid2,676,749.842,676,749.84 12/05/1996Aina Lea/Signal Puako/Bridge Puako:734 Unpaid125,670.06125,670.06 01/20/1997Kamuela Farms:842 Paid665.22 01/20/1997Kamuela Farms:842 Paid6,981.70 01/20/1997Kamuela Farms:842 Paid336.80 01/20/1997Kamuela Farms:842 Paid6,203.36 25 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 01/20/1997Kamuela Farms:842 Paid291.24 02/27/1997Stevens, Lawrence:845 Paid332.61 02/27/1997Stevens, Lawrence:845 Paid168.40 02/27/1997Stevens, Lawrence:845 Paid3,101.68 02/27/1997Stevens, Lawrence:845 Paid145.62 03/24/1997Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid351.96 03/24/1997Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid7,770.96 03/24/1997Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid23,568.60 03/24/1997Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid172.08 03/24/1997Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid66.08 03/24/1997Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid4,424.32 03/24/1997Waikoloa Beach Club LLC (Hoffee, John W.):851 Paid32.32 03/16/1998Bergin, William:880 Unpaid997.83997.83 03/16/1998Bergin, William:880 Unpaid10,472.5510,472.55 03/16/1998Bergin, William:880 Unpaid505.20505.20 03/16/1998Bergin, William:880 Unpaid9,305.049,305.04 03/16/1998Bergin, William:880 Unpaid436.86436.86 07/02/1998Bell, Genesis K.:888 Unpaid997.83997.83 07/02/1998Bell, Genesis K.:888 Unpaid10,472.5510,472.55 07/02/1998Bell, Genesis K.:888 Unpaid505.20505.20 07/02/1998Bell, Genesis K.:888 Unpaid9,305.049,305.04 07/02/1998Bell, Genesis K.:888 Unpaid436.86436.86 02/28/1999Parker Ranch, Inc.:907 Paid4,989.15 02/28/1999Parker Ranch, Inc.:907 Paid52,362.75 02/28/1999Parker Ranch, Inc.:907 Paid2,526.00 02/28/1999Parker Ranch, Inc.:907 Paid46,525.20 02/28/1999Parker Ranch, Inc.:907 Paid2,184.30 12/10/1999HICD Corp & Richard White:929 Unpaid2,328.272,328.27 12/10/1999HICD Corp & Richard White:929 Unpaid24,435.9524,435.95 12/10/1999HICD Corp & Richard White:929 Unpaid1,178.801,178.80 12/10/1999HICD Corp & Richard White:929 Unpaid21,711.7621,711.76 12/10/1999HICD Corp & Richard White:929 Unpaid1,019.341,019.34 12/10/1999Bergin, William:924 Unpaid327.931,330.44 12/10/1999Bergin, William:924 Unpaid3,441.7213,963.40 12/10/1999Bergin, William:924 Unpaid166.03673.60 12/10/1999Bergin, William:924 Unpaid3,058.0312,406.72 12/10/1999Bergin, William:924 Unpaid143.57582.48 12/10/1999Bergin, William:924 Unpaid4.6818.99 12/10/1999Bergin, William:924 Unpaid49.13199.33 12/10/1999Bergin, William:924 Unpaid2.379.62 12/10/1999Bergin, William:924 Unpaid43.65177.11 12/10/1999Bergin, William:924 Unpaid2.058.32 09/20/2007Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 189,603.22189,603.22 09/20/2007Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 1,989,964.181,989,964.18 09/20/2007Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 95,997.6095,997.60 09/20/2007Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 1,768,115.001,768,115.00 09/20/2007Waikaloa Mauka LLC (aka Waikaloa Dev Co):678 Unpaid 83,010.8683,010.86 04/28/2008North Hawaii Community Hospital:07-68 Unpaid75,484.3975,484.39 04/28/2008North Hawaii Community Hospital:07-68 Unpaid2,385.792,385.79 04/28/2008North Hawaii Community Hospital:07-68 Unpaid7,338.617,338.61 26 Table 2: Total Assessments Detail Through June 30, 2010 Unpaid Applicant Name: Rezone Number AssessmentAssessment DatePaid 04/28/2008North Hawaii Community Hospital:07-68 Unpaid3,270.833,270.83 04/28/2008North Hawaii Community Hospital:07-68 Unpaid64,548.5864,548.58 Total South Kohala 19,608,369.4324,739,995.33 South Kona 10/15/1975Kealakekua Ranch:250 (Not collectable per crp cnsPaid0.00 12/30/1994Kona Scenic Land, Inc.:775 Unpaid986.122,211.86 12/30/1994Kona Scenic Land, Inc.:775 Unpaid10,349.6823,214.17 12/30/1994Kona Scenic Land, Inc.:775 Unpaid499.271,119.86 12/30/1994Kona Scenic Land, Inc.:775 Unpaid9,195.8720,626.20 12/30/1994Kona Scenic Land, Inc.:775 Unpaid431.74968.38 12/30/1994Kona Scenic Land, Inc.:775 Unpaid11,734.1726,319.58 05/23/1995Kealakekua Dev elopment:798 Unpaid166,305.00166,305.00 05/23/1995Kealakekua Dev elopment:798 Unpaid1,745,425.001,745,425.00 05/23/1995Kealakekua Dev elopment:798 Unpaid84,200.0084,200.00 05/23/1995Kealakekua Dev elopment:798 Unpaid1,550,840.001,550,840.00 05/23/1995Kealakekua Dev elopment:798 Unpaid72,810.0072,810.00 07/14/1997Bush, Marion:864 Paid1,995.66 07/14/1997Bush, Marion:864 Paid20,945.10 07/14/1997Bush, Marion:864 Paid1,010.40 07/14/1997Bush, Marion:864 Paid18,610.08 07/14/1997Bush, Marion:864 Paid873.72 05/25/2000Kona Scenic Land, Inc.:775 Unpaid-315.98-315.98 05/25/2000Kona Scenic Land, Inc.:775 Unpaid-3,316.31-3,316.31 05/25/2000Kona Scenic Land, Inc.:775 Unpaid-159.98-159.98 05/25/2000Kona Scenic Land, Inc.:775 Unpaid-2,946.60-2,946.60 05/25/2000Kona Scenic Land, Inc.:775 Unpaid-3,759.94-3,759.94 05/25/2000Kona Scenic Land, Inc.:775 Unpaid-138.34-138.34 10/12/2000Central Kona Land:951 Paid20,945.10 10/12/2000Central Kona Land:951 Paid1,010.40 10/12/2000Central Kona Land:951 Paid18,610.08 10/12/2000Central Kona Land:951 Paid873.72 10/12/2000Central Kona Land:951 Paid1,995.66 03/06/2003Decker, Daniel:1006 Unpaid361.88361.88 03/06/2003Decker, Daniel:1006 Unpaid3,798.043,798.04 03/06/2003Decker, Daniel:1006 Unpaid183.22183.22 03/06/2003Decker, Daniel:1006 Unpaid3,374.633,374.63 03/06/2003Decker, Daniel:1006 Unpaid158.43158.43 11/05/2008Amy B.H. Greenwell:335 Unpaid14,517.2814,517.28 11/05/2008Amy B.H. Greenwell:335 Unpaid149,322.00149,322.00 11/05/2008Amy B.H. Greenwell:335 Unpaid4,719.514,719.51 11/05/2008Amy B.H. Greenwell:335 Unpaid127,688.76127,688.76 11/05/2008Amy B.H. Greenwell:335 Unpaid6,470.216,470.21 Total South Kona 3,952,733.664,080,866.78 TOTAL94,836,577.41115,747,197.01 27 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date CAPITAL PROJECTS FUND FIRE South Hilo 12/06/2001AFK Subdivision Partners:799 5,654.37 9 lots 10/10/2003Hakalau Farms:824 2,993.49 9 lots-CPI Adj 11/06/2003Hakalau Farms:824 127.80 Fire 4 lots 07/12/2004Miyamoto:9281,361.44 2 lots 01/25/2005Uohara, John:975 723.76 14 units 09/22/2006DuPonte, Douglas & Joseph/Hakalau Farms:860 5,224.66 1 lot 06/01/2007Nakagawa, Craig & April:05-7 459.06 8 lots inc. CPI adj 10/18/2007Hilo One, Inc.:833 3,215.12 5 residential lots-fire 06/30/2008Wung, Betty:04-16 2,221.80 2 lots 12/05/2008Nakamura, Glenn:06-45 952.78 1 additional lot 07/29/2009Hara, Arnold H and Murakami, Lillian K:07-74 504.33 18 units 04/08/2010Takase, Allan:06-44 5,743.26 4 multi-family units 05/17/2010Miller, Guy:07-63 1,276.28 Total South Hilo 30,458.15 Hamakua 6 lots 04/26/2001Nakahara, Scott:813 1,995.66 Total Hamakua 1,995.66 North Kohala 10/21/1996Karpovich, Robert:823 332.61 09/16/2003Messmer, Peter:958 2,171.28 41 lots 03/07/2005Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 16,222.47 34 units 08/01/2006Hanaula Village Partners LLC(frmrly Pro:883 12,537.84 6 hotel units 12/27/2007Kohala Preserve Con Trst (Surety Kohala):747 501.54 3 lots 05/11/2009Hawaii Island Community Development Corp.:05-28 1,377.18 Total North Kohala 33,142.92 South Kohala 01/06/1998Kamuela Farms:842 665.22 02/27/1998Stevens, Lawrence:845 332.61 1 lot 06/08/2000Bergin, William:924 332.61 1 lot 10/12/2000Bergin, William:924 332.61 01/25/2001Parker Ranch, Inc.:907 4,989.15 55 units-Luala'i Ph I 10/08/2002Kaomalo LLC (R. Smart Rev Persl Trst):715 19,006.90 44 lots for Holo Holo Ku 06/23/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 15,065.10 81 lots for Lualai Phase II 11/12/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 28,682.10 1 lot 10/26/2005Bergin, William:924 351.60 Luala'i Phase 3- 82 lots; ord 02- 25 03/21/2007Kaomalo LLC (R. Smart Rev Persl Trst):715 31,130.48 Includes Ck# 0732 dated 12/14/07 12/05/2007Waikoloa Beach Club LLC (Hoffee, John W.) 418.04 Total South Kohala 101,306.42 28 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date North Kona 02/20/1997Stephenson, Howard:789 1,995.66 03/19/1997Cherry, James:786 2,328.27 06/26/1997Bezona, Norman:785 332.61 10/02/1997Robinson, Bruce:788 2,328.27 2 lots 10/15/1997Beall, Alan:815 665.22 01/15/1998Branco, William:780 997.83 01/27/1998Hao Street Hui:850 1,330.44 02/09/1998Dungate, Peter:852 1,330.44 11/10/1998Mascari, Leonard:828 665.22 28 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 9,313.08 27 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 8,980.47 23 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 7,650.03 6 lots 06/30/1999Harry Foster Irrevocable Trust:859 1,968.66 25 lots 07/01/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 8,315.25 11/04/1999Carlson Realty Co.:830 1,330.44 02/09/2000Moody, Lyle:829 665.22 02/23/2000Paul, James:787 1,330.44 03/06/2000Cardin, James:908 1,663.05 03/30/2000Nackowski, Robert:887 2,660.88 08/16/2000Wilson, Randi:874 665.22 09/19/2000Bush, Marion:878 1,663.05 34 Lots 11/06/2000Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 11,308.74 20 Lots 11/06/2000Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 6,652.20 12/29/2000Ruis, Antone:790 2,328.27 13 units 01/16/2001Dungate, Peter:920 4,323.93 2 lots 06/19/2001Knapp, Gregory:816 665.22 13 lots 10/11/2001Harry Foster Irrevocable Trust:859 4,323.93 39 Lots 02/14/2002Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 13,477.60 6 lots 03/11/2002Rinkenbach, Keven & Patricia:944 1,995.66 38 Lots 08/14/2002Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 13,132.04 140 units 12/04/2002Maniniowali Equity Company LLC:940 46,565.40 01/31/2003Kamehameha Investment Corp:964 723.76 01/31/2003Kamehameha Investment Corp1:959 3,618.80 33 lots 01/31/2003Kamehameha Investment Corp:947 10,976.13 03/21/2003Windward Enterprises, Inc.:897 1,330.44 05/08/2003Windward Enterprises, Inc.:897 117.08 158 Units 06/26/2003Kona Hwn Vac Ownership (Towne Dev.):436 36,700.24 08/14/2003Exchange Property Corporation:853 2,328.27 15 Lots 04/23/2004Gomes Family Limited Partnership:993 5,428.20 15 lots 05/13/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 5,311.45 45 lots 05/20/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 15,934.50 8 Lots 07/16/2004Rinkenbach, Keven & Patricia:944 2,660.88 11 Lots 08/17/2004Hualalai Development Company (frmrly Kaup:926 3,743.96 30 lots 08/30/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 10,623.00 Fire 10 lots 09/16/2004Young, Dennis:1003 3,618.80 80 Lots 10/05/2004Hualalai Development Company (frmrly Kaup:926 27,228.80 4 lots 11/12/2004International Development Projects. Ltd.:801 1,431.29 117 Units 01/05/2005Sunstone Realty Partners X LLC:996 28,357.29 20 lots 02/08/2005Kona Scenic Land, Inc.:854 6,961.53 23 lots 02/10/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 8,144.30 22 lots for Fire only 04/29/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 8,047.82 20 lots 07/07/2005Uluwehi Properties, LLC:1036 8,704.20 29 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date 35 lots 07/28/2005David DeLuz Sr Enterprises:982 12,665.80 21 lots 08/04/2005Hualalai Development Company (frmrly Kaup:926 7,383.60 2 lots 09/19/2005Star Market, Ltd:895 710.72 7 lots 10/28/2005Gannon, James P.:834 2,560.60 6 lots 02/02/2006Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 2,194.86 17 lots 02/21/2006Nani Kona Aina LLC/Welton, Walter & Susan:1001 6,151.96 11 SF Lots 06/02/2006Ken World, Inc.:832 4,023.41 7 lots 12/26/2006Bart Cahoon Trust:989 2,533.16 31 SF units 01/31/2007Hualalai Development Company (frmrly Kaup:926 11,312.21 45 lots 03/30/2007Hualalai Vistas LLC:1026 19,584.00 15 lots 03/28/2008KPC Villages LLC:04-33 4,611.90 Total North Kona 428,675.70 South Kona 01/28/2000Bush, Marion:864 1,995.66 6 lots 04/26/2001Kona Scenic Land, Inc.:775 1,895.88 05/21/2001Central Kona Land:951 1,995.66 Total South Kona 5,887.20 North and South Kona 261 units 09/17/1999Oceanside 1250:765 & 812 86,811.21 98 lots 11/14/2000Oceanside 1250:765 & 812 32,595.78 Total North and South Kona 119,406.99 Total Fire 720,873.04 PARKS South Hilo Parks 4-lots/New owner-Lillian Kamigaki 07/12/2004Miyamoto:92814,288.76 2 lots 01/25/2005Uohara, John:975 7,596.08 1 lot 06/01/2007Nakagawa, Craig & April:05-7 4,817.93 5 residential lots-parks 06/30/2008Wung, Betty:04-16 23,318.70 2 lots 12/05/2008Nakamura, Glenn:06-45 9,999.82 1 additional lot 07/29/2009Hara, Arnold H and Murakami, Lillian K:07-74 5,293.15 18 units 04/08/2010Takase, Allan:06-44 59,074.74 4 multi-family units 05/17/2010Miller, Guy:07-63 13,127.72 Total South Hilo 137,516.90 Hamakua 6 lots 04/26/2001Nakahara, Scott:813 20,945.10 Total Hamakua 20,945.10 North Kohala 10/21/1996Karpovich, Robert:823 3,490.85 09/16/2003Messmer, Peter:958 22,788.24 Hooko St Park/Kohala Ranch 02/09/2004Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 102,300.00 Kamehameha Park Comfort Station, Waimea District Park 12/12/2006Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 379,495.69 3 lots 05/11/2009 Hawaii Island Community Development Corp.:05-28 14,453.79 Total North Kohala 522,528.57 30 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date South Kohala 01/06/1998 Kamuela Farms:8426,981.70 1 lot 06/08/2000 Bergin, William:9243,490.85 1 lot 10/12/2000 Bergin, William:9243,490.85 01/25/2001 Parker Ranch, Inc.:90752,362.75 1 lo t 10/26/2005 Bergin, William:924 3,690.18 Total South Kohala 70,016.33 North Kona Cash paid, but no development yet 04/18/1994 Sampson LLC (Hualalai Properties, Inc):709 & 524 50,907.31 Condition J $100,000 Monetary Fee credit for Parks and Recreation 02/08/1995 Maryl Development:748 50,000.00 08/07/1995 Keauhou Sunset Corp (Luri Corp):633 10,000.00 02/20/1997 Stephenson, Howard:789 20,945.10 03/19/1997 Cherry, James:786 24,435.95 06/26/1997 Bezona, Norman:785 3,490.85 10/02/1997 Robinson, Bruce:788 24,435.95 2 lots 10/15/1997 Beall, Alan:815 6,981.70 01/15/1998 Branco, William:780 10,472.55 01/27/1998 Hao Street Hui:850 13,963.40 02/09/1998 Dungate, Peter:852 13,963.40 Condition J $100,000 Monetary Fee credit for Parks and Recreation 03/16/1998 Maryl Development:748 50,000.00 11/10/1998 Mascari, Leonard:828 6,981.70 6 lots 06/30/1999 Harry Foster Irrevocable Trust:859 20,945.10 11/04/1999 Carlson Realty Co.:830 13,963.40 02/09/2000 Moody, Lyle:829 6,981.70 02/23/2000 Paul, James:787 13,963.40 03/06/2000 Cardin, James:908 17,454.25 8 lots 03/30/2000 Nackowski, Robert:887 27,926.80 08/16/2000 Wilson, Randi:874 6,981.70 09/19/2000 Bush, Marion:878 17,454.25 12/29/2000 Ruis, Antone:790 24,435.95 13 units 01/16/2001 Dungate, Peter:920 45,381.05 2 lots 06/19/2001 Knapp, Gregory:816 6,981.70 13 lots 10/11/2001 Harry Foster Irrevocable Trust:859 45,381.05 6 lots 03/11/2002 Rinkenbach, Keven & Patricia:944 20,945.10 01/31/2003 Kamehameha Investment Corp:964 7,596.08 01/31/2003 Kamehameha Investment Corp1:959 37,980.40 33 lots 01/31/2003 Kamehameha Investment Corp:947 115,198.05 03/21/2003 Windward Enterprises, Inc.:897 13,963.40 05/08/2003 Windward Enterprises, Inc.:897 1,228.76 158 units 08/01/2003 Kona Hwn Vac Ownership (Towne Dev.):436 277,490.34 08/14/2003 Exchange Property Corporation:853 24,435.95 15 Lots 04/23/2004 Gomes Family Limited Partnership:993 56,970.60 8 Lots 07/16/2004 Rinkenbach, Keven & Patricia:944 27,926.80 31 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date 11 Lots 08/17/2004Hualalai Development Company (frmrly Kaup:926 39,294.09 Parks 10 lots 09/16/2004Young, Dennis:1003 37,980.40 80 Lots/New Owner-WB KD Acquisition, LLC 10/05/2004Hualalai Development Company (frmrly Kaup:926 285,775.20 4 lots 11/12/2004International Development Projects. Ltd.:801 15,021.83 20 lots 02/08/2005Kona Scenic Land, Inc.:854 73,063.49 20 lots 07/07/2005Uluwehi Properties, LLC:1036 91,352.40 21 lots 08/04/2005Hualalai Development Company (frmrly Kaup:926 77,493.78 2 lots 09/14/2005Star Market, Ltd:895 7,459.24 7 Lots 10/28/2005Gannon, James P.:834 26,874.68 17 lots 02/21/2006Nani Kona Aina LLC/Welton, Walter & Susan:1001 64,566.68 11 SF Lots 06/02/2006Ken World, Inc.:832 42,231.64 7 lots 12/26/2006Bart Cahoon Trust:989 26,586.28 31 SF units 01/31/2007Hualalai Development Company (frmrly Kaup:926 118,724.11 45 lots 03/30/2007Hualalai Vistas LLC:1026 205,542.90 Balance of Parks; receipt #1053 04/04/2007Kona Hwn Vac Ownership (Towne Dev.) 100,000.00 15 lots 03/28/2008KPC Villages LLC:04-33 47,437.35 Total North Kona 2,377,567.81 South Kona 01/28/2000Bush, Marion:864 20,945.10 6 lots 05/25/2000Kona Scenic Land, Inc.:775 19,897.80 05/21/2001Central Kona Land:951 20,945.10 Total South Kona 61,788.00 North and South Kona 98 lots 11/14/2000Oceanside 1250:765 & 812 78,215.15 Total North and South Kona 78,215.15 Total Parks 3,268,577.86 POLICE South Hilo 12/06/2001AFK Subdivision Partners:799 2,862.80 9 lots/Gerald Kodama 10/10/2003Hakalau Farms:824 1,515.60 9 lots-CPI Adj/Gerald Kodama 11/06/2003Hakalau Farms:824 64.71 Police 4 lots 07/12/2004Miyamoto:928689.28 2 lots 01/25/2005Uohara, John:975 366.44 14 units 09/12/2006DuPonte, Douglas & Joseph/Hakalau Farms:860 2,645.16 1 lot 06/01/2007Nakagawa, Craig & April:05-7 232.42 8 lots incl. CPI adj. 10/18/2007Hilo One, Inc.:833 1,627.84 5 residential lots-police 06/30/2008Wung, Betty:04-16 1,124.90 2 lots 12/05/2008Nakamura, Glenn:06-45 482.40 1 lot 07/29/2009Hara, Arnold H and Murakami, Lillian K:07-74 255.34 18 units 04/08/2010Takase, Allan:06-44 1,867.14 4 multi-family units 05/17/2010 Miller, Guy:07-63 414.92 Total South Hilo 14,148.95 Hamakua 6 lots 04/26/2001Nakahara, Scott:813 1,010.40 Total Hamakua 1,010.40 32 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date North Kohala 10/21/1996Karpovich, Robert:823 168.40 09/16/2003Messmer, Peter:958 1,099.32 41 lots 03/07/2005Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 8,213.53 34 units 08/01/2006Hanaula Village Partners LLC(frmrly Pro:883 6,348.14 3 lots 05/11/2009Hawaii Island Community Development Corp.:05-28 697.26 Total North Kohala 16,526.65 South Kohala 01/06/1998Kamuela Farms:842 336.80 02/27/1998Stevens, Lawrence:845 168.40 1 lot 06/08/2000Bergin, William:924 168.40 1 lot 10/12/2000Bergin, William:924 168.40 01/25/2001Parker Ranch, Inc.:907 2,526.00 55 units-Luala'i, Ph I 10/08/2002Kaomalo LLC (R. Smart Rev Persl Trst):7159,623.35 44 lots for Holo Holo Ku 06/23/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 7,627.44 81 lots for Lualai Phase II/New owner-Kaomalo, LLC 11/12/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 14,521.68 1 lot 10/26/2005Bergin, William:924 178.02 Luala'i Phase 3- 82 lots; ord 02- 25 03/21/2007Kaomalo LLC (R. Smart Rev Persl Trst):715 15,761.22 Total South Kohala 51,079.71 North Kona 02/20/1997Stephenson, Howard:789 1,010.40 03/19/1997Cherry, James:786 1,178.80 06/26/1997Bezona, Norman:785 168.40 10/02/1997Robinson, Bruce:788 1,178.80 2 lots 10/15/1997Beall, Alan:815 336.80 01/15/1998Branco, William:780 505.20 01/27/1998Hao Street Hui:850 673.60 02/09/1998Dungate, Peter:852 673.60 11/10/1998Mascari, Leonard:828 336.80 28 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,715.20 27 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,546.80 23 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 3,873.20 6 lots 06/30/1999Harry Foster Irrevocable Trust:859 1,010.40 25 lots 07/01/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,210.00 11/04/1999Carlson Realty Co.:830 673.60 02/09/2000Moody, Lyle:829 336.80 02/23/2000Paul, James:787 673.60 03/06/2000Cardin, James:908 842.00 03/30/2000Nackowski, Robert:887 1,347.20 08/16/2000Wilson, Randi:874 336.80 09/19/2000Bush, Marion:878 842.00 34 Lots 11/06/2000Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 5,725.60 20 Lots 11/06/2000Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 3,368.00 12/29/2000 Ruis, Antone:790 1,178.80 33 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date 13 units 01/16/2001Dungate, Peter:920 2,189.20 2 lots 06/19/2001Knapp, Gregory:816 336.80 13 lots 10/11/2001Harry Foster Irrevocable Trust:859 2,189.20 39 Lots 02/14/2002Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 6,823.80 6 lots 03/11/2002Rinkenbach, Keven & Patricia:944 1,010.40 38 Lots 08/14/2002Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 6,648.86 140 units 12/04/2002Maniniowali Equity Company LLC:940 23,576.00 01/31/2003Kamehameha Investment Corp:964 366.44 01/31/2003Kamehameha Investment Corp1:959 1,832.20 33 lots 01/31/2003Kamehameha Investment Corp:947 5,557.20 03/21/2003Windward Enterprises, Inc.:897 673.60 05/08/2003Windward Enterprises, Inc.:897 59.28 158 units/New owner-Fairfield Resorts 06/26/2003Kona Hwn Vac Ownership (Towne Dev.):436 11,930.58 08/14/2003Exchange Property Corporation:853 1,178.80 15 Lots 04/23/2004Gomes Family Limited Partnership:993 2,748.30 15 lots 05/13/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 2,689.18 45 lots 05/20/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 8,067.60 8 Lots 07/16/2004Rinkenbach, Keven & Patricia:944 1,347.20 11 Lots 08/17/2004Hualalai Development Company (frmrly Kaup:926 1,895.52 30 lots 08/30/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 5,378.40 Police 10 lots 09/16/2004Young, Dennis:1003 1,832.20 80 Lots 10/05/2004Hualalai Development Company (frmrly Kaup:926 13,785.60 4 lots 11/12/2004International Development Projects. Ltd.:801 724.66 117 Units 01/05/2005Sunstone Realty Partners X LLC:996 9,218.43 20 lots 02/08/2005Kona Scenic Land, Inc.:854 3,524.61 23 lots 02/10/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,123.44 22 lots for Police only 04/29/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,074.62 20 lots 07/07/2005Uluwehi Properties, LLC:1036 4,406.80 35 lots 07/28/2005David DeLuz Sr Enterprises:982 6,412.70 21 lots 08/04/2005Hualalai Development Company (frmrly Kaup:926 3,738.42 2 lots 09/19/2005Star Market, Ltd:895 359.84 7 lots 10/28/2005Gannon, James P.:834 1,296.47 6 lots 02/02/2006Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 1,111.26 17 lots 02/21/2006Nani Kona Aina LLC/Welton, Walter & Susan:1001 3,114.74 11 SF lots 06/02/2006Ken World, Inc.:832 2,037.31 106 lots 07/06/2006Big Island Country Club Estates (Spear):767 20,540.68 7 lots 12/26/2006Bart Cahoon Trust:989 1,282.54 31 SF units 01/31/2007Hualalai Development Company (frmrly Kaup:926 5,727.25 45 lots 03/30/2007Hualalai Vistas LLC:1026 9,915.30 15 lots 03/28/2008KPC Villages LLC:04-33 1,499.25 Total North Kona 224,967.08 South Kona 01/28/2000Bush, Marion:864 1,010.40 6 lots 05/25/2000Kona Scenic Land, Inc.:775 959.88 05/21/2001Central Kona Land:951 1,010.40 Total South Kona 2,980.68 North and South Kona 261 units 09/17/1999Oceanside 1250:765 & 812 43,952.40 98 lots 11/14/2000Oceanside 1250:765 & 812 16,503.20 Total North and South Kona 60,455.60 Total Police 371,169.07 34 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date ROADS South Hilo Special earmarked road widening Lanikaula/Kilauea 01/01/1995Yoshida/Sugiyama30,000.00 Total Special earmarked 30,000.00 South Hilo - Other 09/24/1996GELOCAG/Allan Takase:781 8,000.00 Bal for 17 units 10/19/2001AFK Subdivision Partners:799 48,440.56 9 lots 10/10/2003Hakalau Farms:824 27,915.12 9 lots-CPI Adj 11/06/2003Hakalau Farms:824 1,191.96 Roads 4 lots / $1700 pd to DPW for street light 07/12/2004Miyamoto:92810,995.80 2 lots 01/25/2005Uohara, John:975 6,749.26 1 lot 06/01/2007Nakagawa, Craig & April:05-7 4,280.82 5 residential lots-roads 06/30/2008Wung, Betty:04-16 20,719.05 2 lots 12/05/2008Nakamura, Glenn:06-45 8,885.00 1 lot 07/29/2009Hara, Arnold H and Murakami, Lillian K:07-74 4,703.06 18 units 04/08/2010Takase, Allan:06-44 50,516.28 4 multi-family units 05/17/2010Miller, Guy:07-63 11,225.84 Total South Hilo - Other 203,622.75 Total South Hilo 233,622.75 North Kohala 10/21/1996Karpovich, Robert:823 3,101.68 09/16/2003Messmer, Peter:958 20,247.78 41 lots 03/07/2005Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 151,280.16 34 units 08/01/2006Hanaula Village Partners LLC(frmrly Pro:883 116,920.22 6 hotel units 12/27/2007Kohala Preserve Con Trst (Surety Kohala):747 33,585.24 3 lots 05/11/2009Hawaii Island Community Development Corp.:05-28 12,842.46 Total North Kohala 337,977.54 South Kohala 01/06/1998Kamuela Farms:842 6,203.36 02/27/1998Stevens, Lawrence:845 3,101.68 1 lot 06/08/2000Bergin, William:924 3,101.68 1 lot 10/12/2000Bergin, William:924 3,101.68 1 lot 10/26/2005Bergin, William:924 3,278.79 Includes Ck 0732 dated 12/14/07 12/05/2007Waikoloa Beach Club LLC (Hoffee, John W.) 27,992.92 Total South Kohala 46,780.11 North Kona Huallai Road 01/01/1997Hawaii Island Community Development Corp.:Hualalai Elderly 200,000.00 01/01/2007Hawaii Island Community Development Corp.:Hualalai Elderly 100,000.00 Total Special earmarked 300,000.00 35 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date Kaloko Mauka Roads 11/25/1988Hoffman, Chase:543 12,000.00 08/30/1990Planning Director (Elizabetth McCormick) 24,000.00 12/02/1991Kveen, Henry:532 12,000.00 08/30/1994Mudd, Ritchie:725 21,000.00 02/26/1995Ohia Development Corporation:639 21,000.00 02/20/1997Stephenson, Howard:789 18,610.08 03/19/1997Cherry, James:786 21,711.76 06/26/1997Bezona, Norman:785 1,601.68 10/02/1997Robinson, Bruce:788 21,711.74 2 lots 10/15/1997Beall, Alan:815 6,203.36 10/15/1997Cardin, James:908 15,508.40 01/27/1998Hao Street Hui:850 12,406.72 11/10/1998Mascari, Leonard:828 6,203.36 11/04/1999Carlson Realty Co.:830 12,406.72 02/09/2000Moody, Lyle:829 6,203.36 02/23/2000Paul, James:787 11,541.40 02/28/2000Paul, James:787 865.32 12/29/2000Ruis, Antone:790 21,711.76 2 lots 06/19/2001Knapp, Gregory:816 6,203.36 11/19/2001Newlon, Geoffrey & Janet:870 7,239.16 11/25/2002King, Roy E.:991 55,133.40 03/21/2003Windward Enterprises, Inc.:897 12,406.72 05/08/2003Windward Enterprises, Inc.:897 1,091.80 08/14/2003Exchange Property Corporation:853 21,711.76 4-lots 09/24/2004Grover, Richard & Christin:1040 37,888.00 5 lots 05/12/2005Knierim, Phil:1056 47,360.00 1 additional lot 08/02/2005Easley, Bruce:04-30 9,472.00 2 lots 09/19/2005Star Market, Ltd:895 6,627.68 2 lots 10/25/2005Easley, Taylor:1031 18,944.00 1 lot 12/21/2005Deutsch, Kristina:04-29 9,472.00 1 lot 07/14/2006Bond, Thad:1058 9,472.00 Cash balance for 8 lots 09/05/2006Kam Center Specialty Corp:980 763.50 3 lots 12/29/2006Clapp, Eugene:1032 28,416.00 2 lots for Kaloko Mamalahoa intersection 01/28/2008Shockley, Thomas:06-33 9,921.20 1.5 lots 12/05/2008Gesling, Scott:05-24 14,986.80 1.5 lots 12/05/2008Gesling, Scott:05-24 14,986.80 Total Kaloko Mauka Roads 558,781.84 North Kona - Other payment by Taiyo 06/01/1990Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 158,000.00 01/15/1998Branco, William:780 9,305.56 03/30/2000Nackowski, Robert:887 24,813.44 08/16/2000Wilson, Randi:874 6,203.36 09/19/2000Bush, Marion:878 15,508.40 13 units 01/16/2001Dungate, Peter:920 40,321.84 12.661 acres 06/15/2001Sunstone Realty Partners X LLC:437 149,399.80 01/31/2003Kamehameha Investment Corp:964 6,749.26 01/31/2003Kamehameha Investment Corp1:959 33,746.30 33 lots 01/31/2003Kamehameha Investment Corp:947 102,355.44 5.496 acres/Alii Park Place 12/17/2003Sunstone Realty Partners X LLC:437 64,852.80 15 Lots 04/23/2004 Gomes Family Limited Partnership:993 50,619.45 11 Lots 08/17/2004Hualalai Development Company (frmrly Kaup:926 34,913.45 80 Lots 10/05/2004Hualalai Development Company (frmrly Kaup:926 253,916.00 La`aloa Ave. extension to Kuakini Hwy 04/04/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 203,621.54 20 lots 07/07/2005Uluwehi Properties, LLC:1036 81,168.20 36 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date 21 lots 08/04/2005Hualalai Development Company (frmrly Kaup:926 68,854.59 7 lots/Balance pending approval of in lieu credit 10/28/2005Gannon, James P.:834 5,378.61 Balance for road fair share contribution for 7 lots 01/10/2006Gannon, James P.:834 2,000.00 11.5 acrees pro-rata share pursuant to Condition J (Kona Sea Villas portion) 05/17/2006Sunstone Realty Partners X LLC:437 135,700.00 11 SF lots 06/02/2006Ken World, Inc.:832 37,523.53 31 SF units 01/31/2007Hualalai Development Company (frmrly Kaup:926 105,488.35 41 acres of land for the Kahului to Keauhou Parkway 05/20/2008Sunstone Realty Partners X LLC:437 483,800.00 Total North Kona - Other 2,074,239.92 Total North Kona 2,933,021.76 South Kona 01/28/2000Bush, Marion:864 18,610.08 6 lots 05/25/2000Kona Scenic Land, Inc.:775 17,679.60 05/21/2001Central Kona Land:951 18,610.08 Total South Kona 54,899.76 Total Roads 3,606,301.92 SOLID WASTE South Hilo 12/06/2001AFK Subdivision Partners:799 2,475.54 9 lots 10/10/2003Hakalau Farms:824 1,310.58 9 lots-CPI Adj 11/06/2003Hakalau Farms:824 55.98 Solid Waste 4 lots 07/12/2004Miyamoto:928596.04 2 lots 01/25/2005Uohara, John:975 316.86 14 units 09/12/2006DuPonte, Douglas & Joseph/Hakalau Farms:860 2,287.46 1 lot 06/01/2007Nakagawa, Craig & April:05-7 200.98 8 lots inc. CPI adj. 10/18/2007Hilo One, Inc.:833 1,407.60 5 residential lots-solid waste 06/30/2008Wung, Betty:04-16 972.75 2 lots 12/05/2008Nakamura, Glenn:06-45 417.14 1 lot 07/29/2009Hara, Arnold H and Murakami, Lillian K:07-74 220.80 18 units 04/08/2010Takase, Allan:06-44 2,559.78 4 multi-family units 05/17/2010Miller, Guy:07-63 568.84 Total South Hilo 13,390.35 Hamakua 6 lots 04/26/2001Nakahara, Scott:813 873.72 Total Hamakua 873.72 North Kohala 10/21/1996Karpovich, Robert:823 145.62 09/16/2003Messmer, Peter:958 950.58 41 lots 03/07/2005Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 7,102.43 34 units 08/01/2006Hanaula Village Partners LLC(frmrly Pro:883 5,489.30 6 hotel units 12/27/2007Kohala Preserve Con Trst (Surety Kohala):747 245.22 3 lots 05/11/2009Hawaii Island Community Development Corp.:05-28 602.94 Total North Kohala 14,536.09 37 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date South Kohala 01/06/1998Kamuela Farms:842 291.24 02/27/1998Stevens, Lawrence:845 145.62 1 lot 06/08/2000Bergin, William:924 145.62 1 lot 10/12/2000Bergin, William:924 145.62 01/25/2001Parker Ranch, Inc.:907 2,184.30 55 Units-Luala'i, Ph I 10/08/2002Kaomalo LLC (R. Smart Rev Persl Trst):715 8,321.50 44 lots for Holo Holo Ku 06/23/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 6,595.65 81 lots for Lualai Phase II 11/12/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 12,557.43 1 lot 10/26/2005Bergin, William:924 153.94 Luala'i Phase 3- 82 lots; ord 02- 25 03/21/2007Kaomalo LLC (R. Smart Rev Persl Trst):715 13,629.22 Includes Ck #0732 dated 12/14/07 12/05/2007Waikoloa Beach Club LLC (Hoffee, John W.) 204.40 Total South Kohala 44,374.54 North Kona 02/20/1997Stephenson, Howard:789 873.72 03/19/1997Cherry, James:786 1,019.34 06/26/1997Bezona, Norman:785 145.62 10/02/1997Robinson, Bruce:788 1,019.34 2 lots 10/15/1997Beall, Alan:815 291.24 01/15/1998Branco, William:780 436.86 01/27/1998Hao Street Hui:850 582.48 02/09/1998Dungate, Peter:852 582.48 11/10/1998Mascari, Leonard:828 291.24 28 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,077.36 27 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 3,931.74 23 lots 06/21/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 3,349.26 6 lots 06/30/1999Harry Foster Irrevocable Trust:859 900.90 25 lots 07/01/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 3,640.50 11/04/1999Carlson Realty Co.:830 582.48 02/09/2000Moody, Lyle:829 291.24 02/28/2000Paul, James:787 582.48 03/06/2000Cardin, James:908 728.10 03/30/2000Nackowski, Robert:887 1,164.96 08/16/2000Wilson, Randi:874 291.24 09/19/2000Bush, Marion:878 728.10 34 Lots 11/06/2000Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,951.08 20 Lots 11/06/2000Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 2,912.40 12/29/2000Ruis, Antone:790 1,019.34 13 units 01/16/2001Dungate, Peter:920 1,893.06 2 lots 06/19/2001Knapp, Gregory:816 291.24 13 lots 10/11/2001Harry Foster Irrevocable Trust:859 1,893.06 39 Lots 02/14/2002Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 5,900.70 6 lots 03/11/2002Rinkenbach, Keven & Patricia:944 873.72 38 Lots 08/14/2002Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 5,749.40 140 units 12/04/2002Maniniowali Equity Company LLC:940 20,386.80 01/31/2003Kamehameha Investment Corp:964 316.86 01/31/2003Kamehameha Investment Corp1:959 1,584.30 33 lots 01/31/2003Kamehameha Investment Corp:947 4,805.46 03/21/2003Windward Enterprises, Inc.:897 582.48 05/08/2003Windward Enterprises, Inc.:897 51.24 158 units 06/26/2003Kona Hwn Vac Ownership (Towne Dev.):436 16,357.74 08/14/2003Exchange Property Corporation:853 1,019.34 15 Lots 04/23/2004Gomes Family Limited Partnership:993 2,376.45 38 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date 15 lots 05/13/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 2,325.41 45 lots 05/20/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 6,976.35 8 Lots 07/16/2004Rinkenbach, Keven & Patricia:944 1,164.96 11 Lots 08/17/2004Hualalai Development Company (frmrly Kaup:926 1,639.11 30 lots 08/30/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 4,650.90 Solid Waste 10 lots 09/16/2004Young, Dennis:1003 1,584.30 80 Lots 10/05/2004Hualalai Development Company (frmrly Kaup:926 11,920.80 4 lots 11/12/2004International Development Projects. Ltd.:801 626.64 117 Units 01/05/2005Sunstone Realty Partners X LLC:996 12,639.51 20 lots 02/08/2005Kona Scenic Land, Inc.:854 3,047.83 23 lots 02/10/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 3,565.69 22 Lots for Solid Waste only 04/29/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 3,523.30 20 lots 07/07/2005Uluwehi Properties, LLC:1036 3,810.80 35 lots 07/28/2005David DeLuz Sr Enterprises:982 5,545.05 21 lots 08/04/2005Hualalai Development Company (frmrly Kaup:926 3,232.74 2 lots 09/19/2005Star Market, Ltd:895 311.16 7 lots 10/28/2005Gannon, James P.:834 1,121.05 6 lots 02/02/2006Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 960.90 17 lots 02/21/2006Nani Kona Aina LLC/Welton, Walter & Susan:1001 2,693.31 11 sf lots 06/02/2006Ken World, Inc.:832 1,761.65 106 lots 07/06/2006Big Island Country Club Estates (Spear):767 17,761.36 7 lots 12/26/2006Bart Cahoon Trust:989 1,109.01 31 SF units 01/31/2007Hualalai Development Company (frmrly Kaup:926 4,952.56 45 lots 03/30/2007Hualalai Vistas LLC:1026 8,574.30 15 lots 03/28/2008KPC Villages LLC:04-33 2,055.60 Total North Kona 206,029.64 South Kona 01/28/2000Bush, Marion:864 873.72 6 lots 05/25/2000Kona Scenic Land, Inc.:775 830.04 05/21/2001Central Kona Land:951 873.72 Total South Kona 2,577.48 North and South Kona 261 units 09/17/1999Oceanside 1250:765 & 812 38,006.82 98 lots 11/14/2000Oceanside 1250:765 & 812 14,270.76 Total North and South Kona 52,277.58 Total Solid Waste 334,059.40 CAPITAL PORJECTS FUND- OTHER Balance Adjustment 07/31/2004-0.01 Balance Adjustment 09/01/20050.04 Balance Adjustment 02/26/20080.02 Balance Adjustment 06/30/20080.40 Balance Adjustmen t 06/30/2010 0.01 Total Capital Projects Fund - Other 0.46 Total Capital Projects Fund 8,300,981.75 39 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date PARK DEDICATION FUND $250 x 5 lots 11/19/1975Baba, Hiroshi:249 1,250.00 12/19/1975Kawano, Stanley:253 250.00 04/12/1976Asayama, Yoshitaka:258 250.00 Kuulei Subdivision Unit 1 69 lots 11/10/1976Kuulei Associates:237 21,875.00 $250 x 40 lots Alokele Subdivision 10,000.00 03/01/1977Nii, Katsumi:246 $250 x 4 lots 04/26/1977Baba, Hiroshi:249 1,000.00 09/22/1977Eugene Kennedy Investment:227 8,250.00 04/05/1978Kona Coast Corporation:265 1,750.00 Increments I and II - 15 lots 07/31/1978Lum, Yet Kong:247 3,750.00 Kuulei Subdivision Unit II 52 lots 06/27/1979Kuulei Associates:237 13,125.00 10 lots 01/16/1981Shigeoka/Yamanaka:2172,500.00 09/03/1986Kamuela Development Corp:248 25,000.00 Total Park Dedication Fund 89,000.00 40 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date IN LIEU CREDITS FIRE Release of bond for construction of Puuanahulu Fire Station 500,000.00 02/25/2003Big Island Country Club Estates (Spear):767 49 Lots 05/05/2004Hale Wailani Partners/Nansay Hawaii:759 833,320.00 payment to Kohala Coast Volunteer Fire Co (33 RS credits) 06/16/2009Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 16,191.99 Total Fire 1,349,511.99 PARKS Check #9689 for $741,111.85 was rec'd. 9/17/99 and returned 11/24/2000. Shoreline Park ($1,005,... 11/24/2000Oceanside 1250:765 & 812 1,175,000.00 Per Director's Ltr for handicap parking 10/25/2001Waikoloa Beach Club LLC (Hoffee, John W.) 7,770.96 Puuanahulu Community Center 02/25/2003Big Island Country Club Estates (Spear):767 1,460,000.00 payment to Waikoloa Village Assn for Hooko St Park 02/09/2004Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 37,700.00 payment to non-County for Waimea skatebd park 02/09/2004Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 60,000.00 YMCA conveyance 04/28/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 1,625,000.00 Waimea multi-purpose athletic field 07/19/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 339,479.30 Reimbursement cost of new sign for Spencer Park 11/30/2004Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 582.80 Honl's Beach Park Improvements 01/10/2005Sunstone Realty Partners X LLC:996 305,721.00 Credit for cost of Kamehameha Park restroom design 01/20/2005Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 15,667.44 Deposit into DHHL account for park improvements on DHHL lands at Kawaihae 02/22/2005Kohala Rnch Dev Crp (aka Kohala Jnt Vntr):710 100,000.00 35 lots (Res 173-05) 10/18/2005David DeLuz Sr Enterprises:982 132,931.40 34 units 11/29/2006Hanaula Village Partners LLC(frmrly Pro:883 131,590.54 Waimean greenways and trails easements (held by bond) 03/12/2008Kaomalo LLC (R. Smart Rev Persl Trst):715 563,259.65 Total Parks 5,954,703.09 POLICE 49 Lots 05/05/2004Hale Wailani Partners/Nansay Hawaii:759 421,680.00 Total Police 421,680.00 ROADS payment to DPW for Kaloko street light 06/18/1997Bezona, Norman:785 1,500.00 Dedication of Road Lot E (Sub 97-034) 02/09/1998Dungate, Peter:852 12,406.72 6 lots- dedication of Ke'oke'o St 06/30/1999Harry Foster Irrevocable Trust:859 18,610.08 41 Table 3: Total Contributions, Cash and In Lieu Through June 30, 2010 Memo Applicant Name: Rezone Number Amount Date consulting for Alii Hwy 12/01/1999Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 100,354.86 359 units/Mamalahoa By-Pass & Mamalahoa Hwy($9,408,800.00)-Halekii Intersection ($290,000.00) 11/24/2000Oceanside 1250:765 & 812 9,698,800.00 In lieu for channelization improvements to Mamalahoa Hwy 01/25/2001Parker Ranch, Inc.:907 46,525.20 6 lots, road and traffic improvements 05/15/2001Nakahara, Scott: 813 18,610.08 Co. future road widening strip 09/21/2001AFK Subdivision Partners:799 4,288.00 13 lots- dedication of Oneone St 10/11/2001Harry Foster Irrevocable Trust:859 40,321.84 140 units- Queen K intersection 12/04/2002Maniniowali Equity Company LLC:940 434,235.20 6 lots- dedication of Ke'okeo'o St 03/21/2003Rinkenbach, Keven & Patricia:944 18,610.08 Kaomalo St & Mamalahoa Hwy intersection improvements 01/23/2004Kaomalo LLC (R. Smart Rev Persl Trst):715 200,032.00 Alii Hwy ROW 05/20/2004Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 352,000.00 Ahi Ahi St extension ROW 09/20/2004Young, Dennis:1003 550,000.00 8 Lots 09/29/2004Rinkenbach, Keven & Patricia:944 24,813.44 Holoholo/Nana Street Connection 10/21/2004Kona Scenic Land, Inc.:854 87,735.00 COH dedicable roadway 11/12/2004International Development Projects. Ltd.:801 13,347.15 117 lots Alii Drive & Walua Rd Improvements 01/10/2005Sunstone Realty Partners X LLC:996 1,690,029.00 Laaloa Extension-Planning, Engineering, and Environmental Studies 04/07/2005Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 120,500.00 7 Lots 04/19/2006Gannon, James P.:834 16,500.00 8 lots 09/05/2006Kam Center Specialty Corp:980 57,149.78 Credit for roads for 14 lots 11/29/2006DuPonte, Douglas & Joseph/Hakalau Farms:860 144,080.08 7 lots + 11/29/2006Bart Cahoon Trust:989 26,500.00 Credit for roads approved by Res 516-06 11/29/2006Nani Kona Aina LLC/Welton, Walter & Susan:1001 455,515.70 45 lots 03/30/2007Hualalai Vistas LLC:1026 1,322,276.00 8 lots inc. CPI adj. 10/18/2007Hilo One, Inc.:833 48,648.00 Phase III connector road (held by bond) 02/21/2008Kaomalo LLC (R. Smart Rev Persl Trst):715 4,507,000.00 credit per revised appraisal of roadway (49 lots) 10/27/2008Hale Wailani Partners/Nansay Hawaii:759 52,500.00 Laaloa Street Extension EA Work 02/26/2009Towne Realty, Inc./Towne Dev of Hawaii:450 & 849 63,900.00 Total Roads 20,126,788.21 Total In lieu credits 27,852,683.29 42 N TOM 0 N TOM TOM O N LL L 0 LL - m — m a LL MFG m L) L m s L LL — AW 0 F- ■ LO m F- N V d O L a ca O m L ca E L m W m O O O O O O O O :3 C: 0 0 0 0 cm 'E O O Y O O 0 0 m co co _� m -�e �m m n/ O cn 000 O CD00 c4 00 LO00 LO 000 O r`00 r` X00 r`00 r` cDOO O O O O O O O O O O O O N O O N C) 0000 moon D000co 00 00 (D (D O m o o � LO LO O O N N ♦, 0 0 0 O O O O co 0 0 O 0 0 co 0 0 LO O O LO 0 0 LO co O O Ltd co N O O O O r` O O r` 4 0 0 4 O O O O O O O O O CO O O I I O LO Ln co co co co c4 0 0 co N N It It It co It co � O cn A 000 O co00 co X00 Ln00 LO OOO O cDOO CD r`OO r` MOO M C) 0000 moon D000co .o m m o o a N N Ln Ln O O O O O O O O co O O M 0 0 0 O O O O O O O O O CO O O CO M O O O O O O O 00 O O 00 c4 0 0 co co 0 0 co N 00 00 Ir- � � O � r`_ r`_ O_ O_ Lf) O_ Lf) L O O r` 00 m a CO O O O O O O O O N O O N LO 0 0 Ltd O O O O N O O N 't 0 0 't — 0 0 O O O O r` O O r` 0 0 0 co 00 0 0 co i co co OM OM LO 00 00 't It LL Ltd Ltd � O O O O co co O O O O co co co 0 O 7 O 7 O 7 O 7 2- -2 -2 -2 O O O O a� O m O m O m O m > > > > O Q O Q O Q O Q U m U) m U m U m U) U O a_ U O 0- U O 0- O 0- .L O � � .L O � � .L O � � .L O = E3 (U (U (U L LL U L LL U L IL U LL U �� o c- �� o c- �� O �� o c- L r .- U) CL r CL � L r . U) CL r -CL -j � L r .- U) CL r CL = L r .- U) CL r CL (a CL O CU CU CL O CU CU CL O (B (B CL O CU U Q N U U Q N U t U Q N U p U Q N U 76 ca O c5 T- � Y c5 c5 O c5 � � T- Y c5 c5 O 5 = 5 75 O 75 O O O O O N O O O O ��� N O O O O ��� N O O O O N O O O a v) v) v) A