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2013-08-30 PONC/Maintenance Financial Data
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2013-08-30 PONC/Maintenance Financial Data
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9/10/2013 4:48:35 PM
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County of Hawai'i <br />Public Access, Open Space and Natural Resources Preservation Maintenance Fund <br /> Accounting Report <br />(as of August 30, 2013) <br />DateVendorDescriptionDepositExpenditureBalance <br /> - <br />Mar '13Real Property Tax Transfer 153,236.46 153,236.46 <br />June '13Real Property Tax Transfer 65,716.91 218,953.37 <br />July '13Interest 26.87 218,980.24 <br />Partial Boundary Stakeout <br />Wes Thomas <br />Aug '13Kipapa Park - TMK: (3) 7-7-08:31 998.43 217,981.81 <br />Associates <br /> " "Interest 13.30 217,995.11 <br />Kipapa Park Burial Treatment Plan <br /> 202,995.11 <br /> " "TMK: (3) 7-7-08:20, 31 & 100 15,000.00 <br />Lealiiee Services <br />
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