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HomeMy WebLinkAboutCOM 0554.000 2006-2008 pSV M1 • "'4. Harry Kim Christopher J. Yuen Mayor _ t Director ~~'4._0_,_„.,©• Brad Kurokawa, ASLA CC LEED®AP /.f7lYix~tttt L1t ~~W2Itt Deputy Director PLANNING DEPARTMENT 101 Pauahi Street, Suite 3 ~ Hilo, Hawaii 967203043 (808) 961-8288 FAX (808) 961-8'742 r- July 19, 2007 Honorable Pete Hoffmann, Chair & Presiding Officer And Members of the County Council COUNTY COUNCIL ' County of Hawaii 333 Kilauea Avenue Hilo, HI 96720 Dear Chair Hoffinann and Members of the County Council: SUBJECT: FAIR SHARE CONTRIBUTIONS ANNUAL REPORT AS OF JUNE 30, 2006 Transmitted herewith please find 10 copies of the updated Fair Share Contributions Annual Report as of June 30, 2006. This report provides the reconciled balance in the fair share account as of June 30, 2006, and updates the last report (dated May 21, 2004) that provided the balance as of June 30, 2003. We realize that this report falls short of the requirements set forth in Hawaii County Code section 2-162.1(a) in two ways: 1) we have not submitted annually by March 1, and 2) the report does not include "all community benefit assessments and exactions on permits or change of zone conditions of approval." Regarding the first shortfall, we have hired additional staff to better meet the many duties of this department. Furthermore, we now have procedures and a template for an annual update-the first report of May 2004 established a baseline, and this report provides the format for updates relative to that initial baseline. Regarding the second shortfall, the next annual report will include the results of a database design effort to compile this data. These shortfalls, however, should not undermine the value of this report. The fair share contributions are the most significant of all community benefit assessments and exactions in terms of generating a revenue source or in-kind contributions for capital improvements. The primary intent of this annual report is "for the council's review and Comm. No. 5'S`~ _ Ref. To: Ref. Dote Hawaii County is an F.yual Opportunity Provider and Employer. Honorable Pete Hoffmann, Chair & Presiding Officer And Members of the County Council COUNTY COUNCIL County of Hawaii Page 2 July 19, 2007 use in the formulation of the capital budget" (Hawaii County Code section 2-162.1(a)). Although late for the FY2007-08 Capital Budget, we hope this report will be useful to the Council and administrative agencies to tap the fair share contributions account as an additional funding source for appropriated projects. If you have any questions, please contact Alice Kawaha or Susan Gagorik in my department. Sincere , CHRISTOPHER JY~TJEN Planning Director RRT:pak P:\wpwin60\SUSAN\Fair Share Annual Report\Fair Share AR to Council 707.doc cc: Mayor's Office Finance Department Department of Public Works Department of Environmental Management Department of Parks & Recreation Fire Department Police Department Ey O ra a b i I~ ~ N ~ N ~ Z O U ~ U ~ ~ ~ ~ ~ N U ~ U° O M g ~cs ~ o ~ zW ~ ~a~ r7 ~ ~y ~ R'i~T ~ ° ~ o r N N a+ p ~ E U a ~ a `?~i a Qf W .O b O ro Y N N Er w X .r O b ~ _ ~ ro N U d r~ N T ° ~ ~ F" O H ~ b ~ 5 c .5 ~ ~ ro ~ ro~ m~ w a ~ a a ~ ° ° ° ~A °~b ~ ro:-, ~ fix''" ro ~ ~ 3 00 ~ ~o ° F ~ p y.. 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Capital Projects Fund & In Lieu Credits Summary Accrual Basis AS Of June 30, 2006 Jun 30, O6 ASSETS Current Assets Checkingl5avings Capital Projects Fund Fire 2South Hllo 10,860.86 4-Hamakua 1,995.66 5-North Kohala 18,726.36 6-South Kohala 69,757.90 7-North Kona 190,634.28 8-South Kona 5,887.20 SA-N/S Kona 119,406.99 Total Fire 417,269.25 Kaloko Mauka Roads 432,235.54 Parks 2South Hilo 3,884.84 4-Hamakua 20,945.10 5-North Kohala 26,279.09 6South Kohala 70,016.33 7-North Kona 846,369.86 SSouth Kona 61,788.00 8A-N/S Kona 78,215.15 Total Parks ,,107,498.37 Police 2-South Hllo 5,498.83 4-Hamakua 1,010.40 5-North Kohala 9,481.25 6-South Kohala 35,318.49 7-North Kona 136,002.09 8-South Kona 2,980.68 SA-NIS Kona 60,455.60 Total Police 250,747.34 Roads 2South Hilo Special earmarked 30,000.00 2-South Hllo -Other 103,292.70 Total 2South Hllo 133,292.70 5-North Kohala 174,629.62 6South Kohala 18,787.19 7-North Kona Speelal earmarked 200,000.00 7-North Kona -Other 465,330.03 Total 7-North Kona 665,330.03 SSouth Kona 54,899.76 Roads -Other 158,000.00 Total Roads 1,204,939.30 Solid Waste 2-South Hilo 4,755.00 4-Hamakua 873.72 5-North Kohala 8,198.63 6-South Kohala 30,540.92 7-North Kona 171,576.90 8-South Kona 2,577.48 8A-N/S Kona 52,277.58 Total Solid Waste 270,800.23 Capital Projects Fund -Other 0.55 Total Capital Projects Fund 3,683,490.58 - Park Dedication Fund 89,000.00 17 Page 1 4:20 PM Fair Share Contributions 05/16/07 Table 3. Capital Projects Fund & In Lieu Credits Summary Accrual Basis A5 of June 30, 2006 Jun 30, O6 Total Checking/Savings 3,772,490.58 Other Current Assets In lieu credits Fire 1,333,320.00 Parks 5,152,081.94 Police 421,680.00 Roads 13,308,606.57 Total In lieu credlts 20,215,690.51 Total Other Current Assets 20,215,690.51 Total Current Assets 23,988,181.09 TOTAL ASSETS 23,988,161.09 LIABILITIES & EQUITY 0.00 18 Page 2 4:28 PM Fair Share Contributions D5n6/6] Table 4. Capital Projects Fund & In Lieu Detail Accrual Basis January 1970 through June 2006 Type Dale Num Name Memo Clr Amount Capital Protects Fund Fire 2-South Hllo Payment 1011012003 6300 Hakalau Farms:824 91oIS X - 2,993.49 Payment 11/6/2003 7513 Hakalau Farm5:82d 91ots-CPI Atlj X 12].80 Payment 12/6/2001 01099 AFK Subdivision Partners:]99 X 5,654.3] Paymem ]11212004 112 Miyamolo:928 Fire 4lots X 1,361.44 Payment 112512005 8]4 Uohara, John:975 2101s X 723]6 Total 2-South Hifo 10,860.86 4-Hamakua Payment 4/26/2001 1059 Nakahara, Scolt813 61o1s X 1,995.66 Total 4-Hamakua 1,995.66 5-North Kohala Payment 9/16/2003 41059... Messmer, Peler:958 X 2,1]1.28 Payment 10/2111996 12]95... Karpovich, Robert:823 X 332.fi1 Payment 3AI2005 1421 Kohala Joint VenWre/BOb Acree910 41 lots X 16,222.47 Total S-North Kohala 18,]26.36 6SOUth Kohala Payment 1/2512001 31917 Parker Ranch, Inc.:907 % 4,989.15 Payment 61812000 1462... Bergin, WiNiam:924 110[ X 33261 Payment 1011212000 1462... Bergin, Wlliam:924 1101 X 332.fi1 Payment 2/2]/1998 3205 Stevens, Lawrenrx:845 X 332.fi1 Payment 1/8/1998 19]3 Kamuela Farms:842 X 665.22 Payment 1018/2002 7136 Richartl Smart Revocable Personal Trusl:715 55 units-LUala'i Ph I X 19,006.90 Payment 6/23/2004 3872 Richartl Smart Revocable Personal Trusl:]15 441ots for Holo Holo Ku X 15,065.10 Payment 11/1212004 945 Richard Smart Revocable Personal Trust:715 81 lots for Lualai Phase II X 28,662.10 Payment 10/26/2005 1004 Bergin, William:924 11ot X 351.60 Total fi-South Kohala 69,]5].90 ]-North Kona Check 711/2005 1 Fire Approp (CIP Ordf Kalaoa Fire Station % -200,000.00 Check 2/212006 2 Towne Realty, Inc.Rowne Dev of Hawaii:450 8 849 refund for overpayment X -122.91 Payment 1/3112003 Kemehemeha Investment C0ry:98d X ]23.]6 Payment 1/31/2003 5982... Kamehemehe Investment Cary1:959 X 3,618.80 Payment 1/31/2003 00290... Kamehameha Investment Corp:947 331o1s X 10,976.13 Payment 3/11/2002 20500... Rinkenbach, Keven 8 Palricia:940 61ots X 1,995.66 Payment 12/4/2002 1113 Maniniowali Equity Company LLC:940 140 units X 46,565.40 Payment 1/1fi/2001 49141... Dungate, Peler:920 13 units X 4,323.93 Payment 3121/2003 1309 Windward Enterprises, Inn:89] % 1,330.44 Payment 518/2003 1314... Windwam Enterprises, Inc.:89] % 11] 08 Payment 3/3012000 1138 Nackowski, Robert:88] % 2,660.88 Payment 9/19/2000 13839 Bush, Madon:878 X 1,663.05 Payment 8/16/2000 1Z] Wilson, Rand1:8]4 X fi65.22 Payment 6/30/1999 409] Harry FO6ter lrtevocable Trusl:859 61ots X 1,968.66 Payment 10I11I2001 10104 Hany FO6ler Irrevocable TmsC859 131o1s X 4,32393 Payment 8/14/2003 119 Ezchange Property Coryoration:853 % 2,328.27 Payment 1/27/1998 119 Hao Street MUi:850 X 1,330.44 Payment 2/9/1998 1288 Dungate, Peter:852 X 1,330.44 Payment 2/9/2000 0411]1 Moody, Lyle:829 % fi6B22 Payment 11/4/1999 006444 Cartson Realty Co.:830 % 1,330.44 Payment 11/10/1998 fi4fi2 Mascad, Leonard:e28 X 865.22 Payment fi/19/2001 1021 Knapp, Gregory:816 21o1s X 685.22 Payment 10/15/199] 88350... Beall, Alan:815 21a1s X 665.22 Payment 6/26/2003 12513... Towne Davelapment:436 158 Units X 36,]00.24 Payment 1229/2000 1020 Ruis, Ant0ne:790 X 2,328.2] Payment 2120/199] 5149,... Stephenson, Howard:]89 X 1,995.66 Payment 10/21199] 6 chat... Robinson, Bmce:788 X 2,328.2] Payment 212312000 1396 Paul, James:787 X 1,330.44 Payment 3119(199] 2248 Cherry, James:]86 X 2,328.27 Payment 6/261199] 2293-... Bazona, Nonnan985 % 332.61 Paymem 1/1511998 503 Branca, William]80 % 99].83 Paymem 6/21/1999 800810 Towne Reelry, inc/rowne Dev of Hawaii:4508849 281ots X 9,313.08 Paymem 6/21/1999 800810 Towne Realty, IncJTOwne Dev of Hewai:4508849 2]lots X 8,960.4] Payment 6/21/1999 800812 TowneRealty, IncJrawne Dev Ot Heweli:4508849 231ots X 7,650.03 Payment ]/1/1999 800818 Towne Realty,Inc.?owne Dev of Hawaii:4508849 251o[s -X 8,315.25 Payment 11/6/2000 Towne Realty,Inc.?owne Dev of Hawali:4508849 34 Lats X 11,308.]4 Payment 1116/2000 Towne Realty, InuRowne Dev of Hawai1:450 8 849 20 Lots % 6,652.20 Payment 2/14/2002 804836 Towne Realty, Inc./TOwne Dev of Hawaii:450 8 849 39 Lols X 13,4]].60 Payment 8/74/2002 11332 Towne Realty, Inc./TOwne Dev of Hawaii:450 8 849 38 Lots % 13,132 04 Payment 3/6/2000 Cardin, James:908 X 1,663.05 Payment 11//212004 7120 International Development Projects. Lltl.:801 41ots X 1,431.29 Payment 9/16/2004 104 Voung, Dannls:1003 Fire 1010ts X 3,618.80 Payment 7/16/2004 2576 Rinkenbach, Keven 8 Palricia:944 8 Loll X 2,660.88 Payment 8/1]/2004 3174]... Hualalai Development Company (6mdy Kaup:926 11 Lots X 3,74396 Payment 1015/2004 12518... Hualalai Development Company (frmdy Kaup:926 80 Lots X 2],228.80 Payment 4/23/2004 6155 Gomes Family Limited Partnership:993 15 Lots X 5,428.20 Payment 1/512005 0511 Sunstone Really Partners X LLC:99fi 117 Units X 28,357.29 Payment 5/13/2004 1193]... Towne Really, Inc./Towne Dev of Hawaii:450 8849 151ots X 5,371.45 Payment 512012004 11952 Towne Realty, Inc.lTOwne Dev of Hawaii:450 8849 4510ts X 15,934 SO Payment 8/30/2006 12085 Towne Realty, Inc.7Towne Dev of Hawaii:450 8849 301ots X 10,623.00 Payment 2/10/2005 12282 Towne Reeky, Inc.ROwne Dev of Hawaii:4508849 231o[s X 8,144.30 Payment 2/812005 1W8 Kona Scenic Land, Inc.:e54 201ots X 6,961.53 Payment 4/29/2005 12299... Towne Really, Ina/Towne Dev of Hawaii:4508849 221o[s for Fire only X 8,1]0.58 Payment 10/28/2005 133 Gannon, James P.:834 ]lots X 2,560.60 Payment 9119/2005 1548._ Star Market, Ltd:895 2101s X 71072 Payment ]17/2005 1701 Uluwehi Properties, LLC'.1036 201ots X 8,]04 20 Payment 8/4/2005 34493... Hualalai Development Company ((nnrly Kaup;926 21 lots X 7,383.fi0 Payment ]/2812005 1100 Davitl DeLUZ Sr Enterpdses:982 351ots X 12,665.80 19 Page 1 4:28 PM Fair Share Contributions 95n6/o7 Table 4. Capital Projects Fund & In Lieu Detail Accrual Basis January 1970 through June 2006 Type Oale Num Name Memo Clr Amount Payment 6/2/2006 1168 Ken World Inc.:832 11 SF Lots X 4,023.41 Payment 2/27/200fi 10226 Welton, Waller85usan'.1001 it lots X 6,151.96 Payment 2/2/2006 12948 Towne Realty, Ina/TOwne Dev of Hawaii:4508849 61ots X 2,194.Bfi Total 7-North Kona 190,634 28 B-South Kona Payment 5/21/2001 1108 Central Kona Lantl:951 X 7,995.66 Payment 4126/2001 1036 Kona Scenic Land, Inc.]]5 61ots X 1,895.88 Payment 112812000 29]3 Bush, Madon:864 X 1,995.66 Total 8-South Kona 5,887 20 BA-NIB Kona Payment 9/1]/1999 9680 Oceanside 1250:7658812 261 units X 86,811.21 Payment 17/14/2000 201878 Oceanside 7250:7658812 981ots X 32,595.78 Total BA-N/S Kona 119,406.99 Fire-Other Transfer 111/1970 VOID: FUnds Transfer X 000 Total Fire-Other 0.00 Total Fire 477,269.25 Kaloko Mauka Roads Check 9/111994 1 Department of Public Works Approp. Ord 94-92 (MamalahoalKaloko inter._ X -48,000.00 Payment 1712512002 39956._ King, ROy E.:991 X 55,133.40 Payment 3/27/2003 1309 Wintlwartl Enterpdses, Inc.:89] X 12,406.72 Payment 5/8/2003 1314... Windward Enterpdses, Inc.:89] X 1,097.80 Payment 11/19/2001 6422 Nawlon, Geoffrey 8 Janet:870 X 7,239.16 Payment 8/14/2003 119 EXChange Property COrporation:853 - % 21,711.76 Payment 1/2]/1998 119 Heo Street HUi:850 X 12,406.]2 Payment 2/912000 0477]1 Moody, Lyle:829 X 6,203.36 Payment 17/4/1999 006944 Cadsan Realy CO.:830 X 12,406]2 Payment 11/10/1998 6962 Mascara, Leonard:828 X 6,203.36 Payment 6/19/2007 1021 Knapp, Gregory:876 21ots X 6,203.36 Payment 1229/2000 1020 Ruls, Anlone:790 X 21,777]6 Payment 212011997 5149.... Stephenson, Howard']89 X 78,610.08 Payment 10/211997 Bchea.. Robinson, Bruce988 X 21,711.74 Payment 2/2812000 1397 Paul, James:787 X 865.32 Payment 2123/2000 1396 Paul, James:787 X 17,541.40 Payment 3/19/1997 2248 Cherry, James:78fi % 21,]11.76 Paymem 2/2811995 1507 Ohia Development COrporatiom639 X 21,000.00 Payment 8/30/1990 Planning Director (Elizabetth McCormick) X 24,000.00 Payment 1212/1997 0302 Kveen, Henry:532 X 12,000.00 Payment 11/2 511 9 8 8 Hoffman, Chase:543 X 72,000.00 Payment 6/26/1997 Bezona, Norman:785 X 7,601.68 Payment 10/15/1997 Beall, AIan:815 21ots X 6,203.36 Payment 10/75/799] Cabin, Jemes:908 X 15,508.40 Payment 9/242004 1200 Grover, Richard 8 Christin:1040 4-lots X 37,888.00 Payment 1025/2005 1878 Easley, Taylor:1031 21ots % 18,944.00 Payment 5/122005 1028 Knledm, Phi1:1056 51ots X 47,360.00 Payment 911912005 154 8... Star Madcet. Lttl:895 21ots X 6,627.68 Paymem 1221/2005 1008 Deutsch, Wistina:04-29 1 lot X 9,172.00 Payment 811]2005 117 Easley, Bmca:04-30 1 additional lo[ X 9.472.00 Payment 8130/1994 Mudd, Ritchie:725 % 21,000.00 Transfer 111/1970 VOID: FUnds Transfer X 0.00 Total Kaloko Mauka Roatls 432,235.54 Perks Z-South Hllo Check 121112004 1 Department of Parks 8 Recrea0on AIIoImenL Reetl's Bay Beach Park X -18,000 00 Payment 7/1212004 112 Miyemoto:928 Perks 4-IOtslNew owner-Lillian Kamigaki X 14,288 ]fi Payment 1/25/2005 874. Uohara, John:975 21ots X 7,596.08 Total 2-South Hilo 3,884.84 4-Hamakua Payment 426/2001 1059 Nakaha2, Scott:813 61ots X 20,945.10 Total 4-Hamakua 20,945.10 5-North Kohala Check 1/1/2004 1 Department of ParksBRecreation X -102,300.00 Payment 9/16/2003 41059... Messmer, Peter.958 X 22,788.24 Payment 1012111996 12795... Karpovich, Robert:823 X 3,490.85 Payment 2/9/2004 1030 Kohala Joint Venture/BOb Acree:710 Hooka St Park/KOhala Ranch X 102,300.00 Total S-North Kohala 26,219.09 6SOU[h Kohala Payment 1/25/2001 02251... Parker Ranch, Inc.:907 X 52,362.75 Payment 6/812000 1462... Bergin, William:924 slat X 3,490.85 Payment 10/1212000 1462... Bergin, Williem:924 ilot X 3,490.85 Payment 11611998 1473 Kamuela Farms:842 X 6,981.70 Payment 1026/2005 1004 Bergin, W~Iliam:924 1 101 X 3,690.18 Total 6-South Kohala ]0,016.33 7-North Kona Check 9/1/1995 1 Department of Parks 8 Recmalion Approp. Ord 95-114 (Dist B Park Imprv) X -50,9W.31 Check 8/1/1995 2 Department of Parks 8 Recreation Approp. Ord 95-104 (Kailas Prk egpt) X -50,000.00 Check 91111996 3 Department of Parks 8 Recreation Approp. Ord 96-96 (Kahaluu Prk imprv) X10,000.00 Check 11112004 7 Department of Parks 8 Recreation Pualani Est Park X -100,000.00 Check 71112005 1 Department of Parks 8 Recreation Approp (CIP Ord)-Alii Kai Subtliv Park X -822,000 00 2~ Pa9e 2 4:28 PM Fair Share Contributions 05/,6/07 Table 4. Capital Projects Fund & In Lieu Detail Accrual Basis January 1970 through June 2006 Type Date Num Name Memo Clr Amount Payment 1/31/2003 Kamehameha Investment COrp:964 X 7,596.08 Payment 1131/2003 5982... Kamehameha Investment COrpi'.959 X 37,980.40 Payment 113112003 00290... Kamehameha Investment Corp:947 331ots X 175,198.05 Payment 3/1112002 20500... Rinkenbach, Keven & Patricia'944 fi lots X 20,945.70 Payment 7/16/2001 49141... Dungate, Peter:920 13 uniLS X 45,381.05 Payment 3/21/2003 1309 Windward Enterprises, Inc.:BW X 13,963.40 Payment 5/8/2003 1314... Windward Enterprises, Inc.'.897 X 1,228]6 Payment 3/30/2000 1138 Nackowski, Robert:887 Blots X 27,926.80 Payment 9/19/2000 13839 Bush, Madon:878 X 17,454.25 Payment 8/16/2000 127 Wilson, Randi:874 X 6,981.70 Payment 6130/1999 4097 Harry Foster Irrevocable TmsL859 fi lots X 20,945.10 Payment 10/11/2001 10104 Harry Foster Irrevocable Tms[:859 131ots X 45,381.05 Payment 8/1412003 119 Exchange Property Carporaticn:853 X 24,435.95 Payment 1/2711998 179 Hao Street Hui:850 X 13,963.40 Payment 219/7998 1286 Dungate, Peler:852 X 13,963.40 Payment 2/9/2000 047771 Mootly, Lyle:829 X 6,981.70 Payment 11/4/7999 006444 Carlson Realty CO.:830 X 13,963.40 Payment 11/10/1998 fi462 Maswd, Leonartl:828 X 6,981.70 Payment 81112003 War.... Towne DevelopmenL436 158 units X 277,490.34 Payment 61192001 7027 Knapp, Gregory:816 21o1s X 6,961.70 Payment 70/15/1997 88350,.. Beall, Alen:815 21ots X 6,981]0 Payment 1212912000 1020 Ruis, Antone:790 X 24,435.95 Payment 2/20/1997 5149,... Stephenson, Howard:789 X 20,945.10 Payment 10/2/7997 6chec... Robinson, Bruce:]88 X 24,43595 Payment 2/23/2000 1396 Paul, James98] % 13,96340 Payment 3/19/1997 2248 Cherry, James:786 X 24,435.95 Payment 6/26/7997 2293... Bezona, Norman:785 X 3,490.85 Payment 1/15/7998 503 Bmnco, William:780 X 10,472.55 Payment 2/611995 20792 MaM Development:748 Contlition J 8100,000 Monetary Fee credit f... X 50,000.00 Payment 3/16/1998 34227 MaM DevelopmenL748 Contlition J E100,000 Monetary Fee cretlit f... X 50,000.00 Paymem 4/18/1994 Sampson LLC (Hualalai Properties, Inc)709 8 524 X 50,90231 Payment 8/711995 Keauhou Sunset Carp (Lori Gorp):633 % 70,000.00 Payment 3/fi12000 Cardin, James:908 % 17,454.25 Payment 11/12/2004 1120 International Development Projects. Ltd.:801 41p1s X 15,027.83 Payment 9/16/2004 104 Voung, Dennis:1003 Parks 101ots X 37,960.40 Payment 7/18/2004 2576 Rinkenbach, Keven 8 Pahicia:944 8 Lots X 2],926 80 Payment 3/17/2004 3V47... Hualalai Development Camgany (frmtly Kaup;926 11 Lols X 39,294 09 Payment 10/5/2004 72578... Hualalai Development Company (frmdy Kaup:926 80 Lots/New Owner-WB KD Acquisition, LLC X 285,775.20 Payment 0123/2004 6155 Gomes Family Limited Partnership:993 15 Lots % 56,970.60 Paymen! 2Ifl/2005 7078 Kona Scenic Lantl, Inc.:854 201o1s X ]3,063 49 Payment ]A/2005 7701 Uluwahi Properties, LLC:1036 201ots X 91,352.40 Payment 8/4/2005 34493_. Hualalai Development Company (hmrly Kaup:926 211ots X 77,493]8 Payment 10/282005 733 Gannon, James P.:834 ]Lots X 26,879.68 Payment 9/1412005 154 8... Star Market, Ltd:895 2 lots X ],459 24 Payment 6/2/2006 1768 Ken Wodd, Inc.:832 11 SF Lols X 42,231.64 Payment 2/2112006 1022fi Welmn, Walter85usan:1001 fllots X 84,566.68 Total 7-North Kona 846,369.86 8-SOUIh Kone Payment 5/21/2001 1108 Central Kona Lantl:951 X 20,945.10 Payment 1/2812000 2973 Bush, Madon:864 X 20,945.10 Payment 5/25/2000 1036 Kona Scenic Lantl, Inc.:7]5 61ots ~ X 19,897.80 Tata18-South Kona 61,788.00 SA-N/S Kona Payment 11/14/2000 202091 Oceanside 1250:765 & 672 981ots % 78,215.15 ToIa18A-NIS Kona 78,215.15 Parks-Other Transfer 1A/1970 VOID: Funtls Transfer X 0.00 Total Parks -Other 0 00 Total Parks - 1,107,498.37 Pollce 2-South Hllo Payment 10/10/2003 6300 Hakelau Farms:820 91ots/Gerald Kotlama X 1,515.60 Payment 17/G2003 7513 Hakelau Faims:824 91o[s-CPI Adj/Gerzltl Kotlama X 64.71 Payment 12/6/2001 01099 AFK Subtlivision Partners:799 X 2,862.80 Payment 7/122004 112 Miyamoto:928 Police 91ots X 689.28 Payment 1/252005 874 Uchara, John:975 21ots X 366.44 Total2-South Hilo 5,498.83 4-Hamakua Payment 4/2fi/2001 1059 Nakahara, SCOtt813 61ots X 1.010.40 Total 4-Hamakua 1,010.40 5-North Kohala Payment 9116/2003 41059... Messmer, Peter:958 X 1,099.32 Payment 10127/7996 12]95... Karpovich, Robert:823 X 168.40 Paymen) - 3/7/2005 7920 Kohala JOlm VenWre/Bob Acree:710 411gts X 8,213.53 Total S-NOM Kohala 9,481.25 6-South Kohala Payment 1/2512001 31975 Parker Ranch, Inc.:907 X 2,526.00 Payment 6/8/2000 7462... Bergin, William:924 1 lot X 168.40 Payment 10/1212000 1462... Bergin, William:924 11ot X 16840 Payment 212711998 3205 Stevens, Lawrence:845 X ifi8.40 Payment 11611998 14]3 Kamuela Farms:842 X 336.80 Payment 10/8/2002 1137 Richartl Smart Revocable Personal Tru51:715 55 units-LUalati, Ph I X 9,623.35 21 Page 3 4:26 PM Fair Share Contributions 65H6/9, Table 4. Capital Projects Fund & In Lieu Detail Accrual Basis January '1970 through June 2006 Type Date Num Name Meme Clr Amount Payment 6/2312004 38]2 Richartl Smart Revocable Personal Trusl:]15 44 lots for Holo Holo Ku X ~ ],627 dd Payment 11/12/2004 943 Richartl Smart Revocable Personal Trust715 81 lots far Lualai Phase II/New owner-Kaom._ X 14,521.68 Payment 1012fi/2005 1004 Bergin, William:924 clot % 178.02 Total6-South Kohala 35,318.49 7~NOrth Kona Check 7117/2004 1 Police Allotment Kaiaoa Police Substation X -58000.00 Check 2/2/2006 2 Towne Really, Inc /Towne Dev of Hawaii:4508849 refuntl for overpayment X -6223 Payment 1/31/2003 Kamehameha Investment Corp:964 X 366.44 Payment 1/31/2003 5982... Kamehameha Investment Corp1:959 X 1,832.20 Payment 1/31/2003 00290... Kamehameha Investment Corp:947 331ots X 5,55].20 Payment 3/11/2002 20500... Rinkenbach, Kaven 8 Patdcia:944 61ots X 1,070.40 Payment 12/4/2002 1173 Maniniawali Equity Company LLC:940 140 units X 23,5]6.00 Payment 1/16/2001 49141... Dungate, Pe[er:920 13 units X 2,189.20 Payment 312112003 7309 Wintlwartl Enterprises, Inc.:89] X 6]3.60 Payment 518/2003 7314... Wintlward Enterprises, Inc.:897 X 59.28 Payment 31302000 1138 Nackowski, Robert:887 X 1,34].20 Payment 911912000 73839 Bush, Madon:8]8 X 842.00 Payment 8116/2000 127 Wilson, Rantli:874 X 33fi 80 Payment 613011999 4097 Harry Foster Irrevocable Trust:859 61ots X 1,010.40 Payment 10/11/2001 10104 Harry Foster lrevorable Tmst859 131ots X 2,189.20 Payment 8/74/2003 119 Ezchanga Property Corpomtlon:853 X 1,178.80 Payment 7/27/7998 179 Hao Street Hui:850 % 6]3.60 Payment 2/9/1998 1286 Dungate, Petec852 X 6]3.60 Payment 2/9/2000 041171 Moody, Lyle:828 X 33680 Payment 1114/1999 006444 Carlson Realty Co.:830 X 673.60 Payment 71/7011998 6462 Mascad, LeonaN:828 X 33fi.80 Payment 6/7912001 1021... Knapp, Gregory:816 21ots X 33680 Payment 10/15/1997 88350... Beall, AIan:815 21ots X 336.80 Payment 6/26/2003 12513... Towne Development436 758 unitslNew owner-Faimeltl Resorts X 11,930.58 Payment 7212912000 1020 Ruis, Antone:790 X 1,178.80 Payment 2/20/199] 5149,... Stephenson, Howard:789 X 1,010.40 Payment 10/2/1997 6chec... Robinson,Bmce:788 X 1,1]8.80 Payment 2123!2000 1396 Paul, James487 ~ X 6]3.60 Payment 3/19/199] 2248 Cherry, James:]86 X 1,7]8.80 Payment 6/28/1997 2293... Bezona, Norman:]85 X 168 40 Payment 1/15/1998 503 Branca, William:780 X 505.20 Payment fi/21/1999 800870 Towne Realty, Inc./Towne Dev of Hawaii:4508849 281ots X 4,]15.20 Payment 6/21/1999 800871 Towne Realty, IncJTowne Dev of Hawaii:/508849 271¢[5 X 4,546.80 Payment 6/21/1999 800812 Towne Realty, Inc./TOwne Dev of Hewaii:150 8849 231ots X 3,8]3.20 Payment ]/1/1999 800818 Towne Realty, Inc./TOwne Dev of Hawaii:0508849 251ots % 4,210.00 Payment 11/612000 Towne Realty, InclTOwne Dev of Hewali:450 8 849 34 Lots % 5,]25.60 Payment 11/812000 Towne Really, Inu/TOwne Dav of Hewaii:450 8 849 20 Lots X 3,368.00 Payment 217412002 809836 Towne Reelry, Inc.ROwne Dev of Hawaii:450 8 869 39 Lots X 6,823.80 Payment 8/7412002 11332 Towne Reelry, IncJTowne Oev of Hawaii:450 8 849 38 Lots X 6,648.86 Payment 3/8/2000 Cabin, James:908 X 842.00 Payment 111122004 1120 International Development Projects. Ltd.:801 41ots X 724.66 Payment 9/76/2004 1D4 Voung, Dennis:1003 Police 101ots X 7,83220 Payment ]/16/2004 25]6 Rinkenbech, Kevan 8 PaMCia:944 S Lots X 1,347.20 Payment 8/1]/2004 31747... Hualalai Development Company (frmtly Keup:926 11 Lots % 1,895.52 Payment 10/5/2004 12518... Hualalai Development Company (frmdy Kaup:928 80 Lots X 13,785.60 Payment 4/23/2006 6155 Gomes Family Limitetl Partnerehip:993 15 Lols X 2,748.30 Paymem 1/5/2005 0511 Sunslone Really Partners %LLC:996 117 UnlIS X 9,218.43 Payment 5/132004 11937... Towne Really, IncJTOwne Dev of Hawaii:4508849 i5lots X 2,689.78 Payment 5/20/2004 11952 Towne Realty, InclTowne Dev of Hawaii:450&849 451o1s X 8,067.60 Payment 8/30/2004 72085 Towne Really, IncJTawne Dev o(Hewaii:4508849 301ots % 5,3]8.40 Payment 2/10/2005 72282 Towne Realty, Inc.Rawne Dev o(Hewaii:4508849 231ots % 4,123.44 Payment 2/8/2005 iW8 Kana Sranic Lantl, Inc.:854 201ots X 3,524.61 Payment 412912005 81491... Towne Realty, Ir~c.ROwne Dev of Hawax:450 B 849 22 bts for Police only X 4,136 88 Payment 10/28/2005 133 Gannon, James P.:834 ]lots X 1,29fi.47 Payment 9119/2005 156 8 Star Markey Lttl:895 2 lots X 359.84 Payment ]!7/2005 1701 Uluwehi Praper0es, LLC:1036 201ots X 4,408 80 Payment el4/2005 34493... Hualalai Development Company (frmrty Kaup:926 21 lots X 3,]38.42 Payment ]/2812005 1700_ Oavitl DeLUZ Sr Enterydses:982 351ots X 6,d12.]0 Payment 6/2/2006 1188 Ken World, Inc.:832 11 BF lots X 2,037.31 Paymem 2/2112008 10226 Welton, Walter85usan:1001 it lots X 3,774.]4 Payment 2/2/2006 12948 Towne Realty, Inc./TOwne Dev of Hawaii 450 8 849 fi lots % 1,111 26 Total ]-North Kona 136,002A9 BSOUIh Kona Payment 5/21/2001 1108 Central Kona Lantl:951 X 7,010.40 Payment 1/28/2000 2973 Bush, Madon:864 X 1,010.40 Payment 5/25/2000 1036 Kona Scenic Lantl, Inc.:t]5 Blots X 859.88 Total 8-South Kona 2,980 68 BA~NIS Kona Payment 9/1711999 9681 Oceanside 1250:7658812 261 units X 43,952.40 Payment 71114/2000 201879 Oceanside 1250:765&872 981ots X 16,503.20 Total BA-N/S Kona 60,455.60 Police-Other Transfer 1/1119]0 VOID: FUnds Transfer % 0.00 Total Police-Other 0.00 Total Police 250,74] 34 Roads 2-South Hllo - Special earmarked Payment 1/1/1995 Voshitla/SUgiyama roatl witlening Lanikaula/Kilauea X 3D000.00 22 Page 4 4:28 PM Fair Share Contributions 95n6/o, Table 4. Capital Projects Fund & In Lieu Detail Accrual Basis January 1970 through June 2006 Type Date Num Name Memo Clr Amount Total Special earmarked 30,000.00 2-South Mllo-Other Payment 10/10/2003 6300 Hakalau Farms:824 91o1s X 27,915.12 Payment 11I6I2003 7513 Hakalau Farms:824 91o1s-CPI Adj X 1,191.96 Payment 10/19/2001 01098 AFK Subdivision Partners:799 Bal fw 17 units X 48,44056 Payment 9/2411996 3352 GELOCAG/Allan Takase]81 X 8,000.00 Payment ]I12I2004 112 Miyamoto:928 Roatls 41o1s P$1700 ptl to DPW for street li._ X 10,995.80 Payment 1I25I2005 874 Uohara, John:975 21o1s X 6,749.26 Total 2-South Hilo-Other 103,292.70 Total 2-South Hilo 133,292]0 5-North Kohala Payment 9I16I2003 41059... Messmw, Peter:958 X 20,247.78 Payment 10121/1996 12795... Karyovich, Robert:823 X 3,101.68 Payment 311/2005 1423 Kohala Joint VenlurelBob Acree]70 41 lots X 151,280.16 Tola15-North Kohala 174,629.62 6-South Kohala Payment 618/2000 14fi2 Bergin, William:920 1101 X 3,101.68 Payment 10/128000 1462... Bergin, William:924 1101 % 3,101.68 Payment 2I27I1998 3205 Stevens, Lawrence:845 % 3,101.68 Peymenl 1/6/1998 1473 Kemuela Farms 842 X 6,203.36 Payment 108612005 1004 Bergin, William:924 ilol X 3,278.79 Total 6-South Kohala 18,787.19 ]-North Kona Special earmarked Payment 1/111997 Hualalai Elderly Hualalai Rd imprvments X 200,000.00 Total Special earmarketl 200,000.00 7-North Kona - Olhar Check 1/111990 4 Department o(Public Works Acct #5397.12 AIii Hwy ping X -158,000.00 Check 7/112005 1 Deparbnent of Public Works Allotment: Kauhele wnneclion % -500,000.00 Payment 1/31/2003 Kamehameha lnveshnent Corp:960 X 8,76926 Payment 1/31/2003 5982... Kamehameha lnvesment COrp1:959 % 33,746.30 Payment 1/31/2003 00290... Kamehameha Investment COrp:947 331ots % 102,355.44 Payment 1116/2001 49141... Dun9ala, Peler:920 13 units X 40,321.84 Payment 3130/2000 1138 Nackawski, Robert:8S7 X 24,813.44 Payment 91198000 13839 Bush, Marton:878 X 15,508.40 Payment 8/1fi/2000 127 Wilson, Rantli:876 X 6,203.36 Payment 1115/1998 503 Branco, Wllliam]80 X 9,305.56 Peymenl 12/17/2003 1109 Sunstone Really Partners X LLC:437 5.496 acres/AIii Park Place X fi4,85280 Payment 61158001 Sunstone Realty Partners X LLC:437 12.661 aces X 149,399.80 Peymenl 8/178004 31747... Hualalai Developmen[Company (frmdy Kaup:926 it Lols X 34,913.45 Payment 10/5/2004 12518... Hualalai Development Company (Lmtly Kaup:926 BO Lots % 253,916.00 Payment 4123/2004 6155 Gomes Femiy Limited PeMership:993 15 Lots % 50,619.45 Peymenl 1088/2005 133 Gannon, James P.:834 ]lots/Qalance pending approval of In lieu cr... % 5,378.fi1 Peymenl 717/2005 1701 Uluwehi Propar9es, LL0:1036 201o1s % 81,168.20 Peymenl 814/2005 34493... Hualalai Development Company (frmdy Kaup:926 21 lots X 88,854.59 Peymenl 5I17I2006 753 Sunstone Really Partners % LLC:437 11.5 acrees pro-rata share pursuant to Con... X 135,700.00 Payment 6/2/2008 1188 Ken Wodd, Inc :832 11 SF lots % 37,523.53 Peymenl 1110/2006 139 Gannon, James P.:83d Balance for roetl fair share contribution kr 7... % 2,000.00 Total?-North Kona -Other 465,330 03 Tola17-NOM Kona 665.330.03 8-South Kone Payment 5818001 1108 Genhal Kona Lantl:951 % 18,610.08 Payment 1/288000 2973- Bush, Madon:864 X 18,810.08 Payment 5/258000 1036 Kona Scenic Land, Inc.:775 Blots X 17,679.60 Total a-South Kona 54,899.76 Roatls - Other Peymenl 611/1990 Towne Realty, IncJrowne pev o(Haweii:450&849 payment by Taiyo -X 158,000.00 Transfer 111/1970 VOID: Funds Trensfer X 0.00 Total Roatls -Other 158,000.00 Total Roads 1,204,939.30 Solid Waste 2South Hllo Payment 10/10/2003 6300 Hakalau Farms:824 91ots X 1,310.58 Payment 11/6/2003 7513 Hakalau Farms:g24 91ots-CPI Adl % 55.98 Peymenl 12/G/2001 01099 AFK Subdivision Partnem:799 X 2,475.54 Payment 7/12/2004 112 Miyamoto:928 Solid Waste 41ots X 596.04 Payment 1125/2005 874 Uohara, JOhn:975 21ots X 31686 Total 2-South Hilc 4,755 00 4-Hamakua Payment 4126/2001 1059 Nakahara,Sceh:813 61ots X 87372 Total 4-Hamakua 873.72 5-North Kohala - Peymenl 9116/2003 41059... Messmer, Pelec958 X 950.58 Payment 1081/1996 12795... Karpavich, Robert:823 X 145.62 Payment 317/2005 1422 Kohala Joint Venture/Bob Acree:710 411o1s X 7,102.43 23 Page 5 4:28 PM Fair Share Contributions o5ns/o, Table 4. Capital Projects Fund & In Lieu Detail Accrual Basis January 1970 through June 2006 Type Date Num Name Memo Clr Amount Total 6NOrth Kohala 8,198.63 6-South Kohala Payment 1/2512001 31918 Parker Ranch, Ina:907 % 2,184.30 Payment 6/8/2000 1462... Bergin, William:924 11ot X 145.62 Payment 10/72/2000 14fi2 Bergin, William:924 1 lot X 145.62 Payment 2/2]/1998 3205 Stevens, Lawrence:845 X 74562 Payment 1/611998 1473 Kamuela Farms:842 X 291.24 Payment 10/8/2002 1135 Richertl Smart Revocable Personal TrusL]15 55 Units-Luala'i, Ph I X 8,327.50 Payment 6/23/2004 3872 Richertl Smart Revocable Personal Trust/ 15 441ots for Holo Holo Ku % 6,595.65 Payment 11/12/2004 944 Richard Smart Revocable Personal Trust/ 15 871ots br Lualai Phase ll X 12,557.43 Payment 10/26/2005 1004 Bergin, William:924 1 lot X 153.94 Total 6-South Kohala 30,540.92 7-North Kona Check 2/2/2006 1 Towne Realty, Inc./Towne Dev of Hawaii:450 8849 refund for overpayment X -53.81 Payment 1/31/2003 Kamehameha lnves[men[COrp:964 X 316.86 Payment 1/31/2003 5982... Kamehameha Investment COrp1:959 X 1,584.30 Payment 1/31/2003 00290... Kamehameha Investment COrp:94] 331ats X 4,805.46 Payment 3111/2002 20500... Rinkenbach, Keven 8 Patrida:944 61ofs X 873.]2 Payment 12/4/2002 1713 Maniniowali Equity Company LLC:940 140 units X 20,386.80 Payment 111612001 49141... Dungate, Peter:920 13 units X 7,893.06 Payment 316/2000 102 Cartlin, Jemes:908 % ]28.10 Payment 312112003 1309 Windward Enteipdses, Inc.:89] % 582.48 Payment 5/8/2003 1314... Windwartl Enteryrises, Ina:897 X 51.24 Payment 3/3012000 1138 Nackowski, Rabert:887 X 1,164.96 Payment 9/19/2000 13839 Bush, Marion:e]8 X 728.10 Payment 8/16/2000 12] Wilson, Rantli:8]4 X 291.24 Payment 6/30/1999 409] Harry Foster Irrevocable Trust:859 61ots X 900.90 Payment 10/i 1/2001 10104 Harty Foster Irrevocable Trust:859 131ots X 7,893.06 Paymed 811412003 118 Exchange Property COrpoationt853 X 1,019.34 Payment 1/2]/7998 179 Hao Stred Hui:850 X 582.48 Payment 2/9/1998 1286 Dungale, Petec852 X 582.48 Payment 2/9/2000 0411]1 Mootly, Lyle:829 X 291.24 Payment 11/411999 006444 Carlson Realty Co.:830 X 582.48 Payment 11/10/1998 6462 Maswri, Leonard:828 X 291.24 Payment 6/1912001 1021 Knapp, Gregory:816 21ots % 291.24 Payment 10115/1997 88350... Beall, AIan:815 21ots X 297.24 Payment 6/28/2003 72573... Towne Developmenc436 158 units X 16,357.]4 Payment 12129/2000 7020 Ruis, Antono990 % 1,019.34 Payment 2/20/1997 5149.... Stephenson, HoweM:789 % 873.]2 Payment 1012/7997 6chec... Robinson, Bmce:]88 X 1,019.34 Payment 2/28/2000 139] Paul, Jemas:787 X 582.48 Payment 3/79/799] 2248 Cherry, James:]86 X 1,019.34 Payment 6/26/799] 2293... Bezana, Norman:785 X 145.62 Payment 1/15/1998 503 Banco, William:780 X 436.88 Payment 6/27/1999 800810 Towne Realty, Inc/Towne Dev of Hawaii:4508849 281ots X d,07736 Payment 6/27/7999 800810 Towne Realty, Inc.Rowne Dev of Hawaii:4508849 271ots X 3,931.74 Payment 6/27/1999 800872 Towne Realty, InclTowne Dev o(Heweii:4508849 231ots % 3,349.26 Payment ]/1/1999 800878 Towne Realty, IncJTowne Dev o(Haweii:4508849 251o[s % 3,640.50 Payment 11/6/2000 Towne Realty, InclTOwne Dev of Hawai1:4508849 34 Lots % 4,951.08 Payment 1116/2000 Towne Realty, IncJTOwne Dev of Hawai1:4508849 20 LOts X 2,972.40 Payment 2/14/2002 804836 Towne Realty, InclTowne Dev of Hawaii:/508849 39 Lots X 5,900.70 Payment 8/14/2002 11332 Towne Realty, IncJTowne Dev of Hawaii:450 8849 38 Lots X 5,749.40 Payment 11/12/2004 1120 Intematlonal Development Projects. Ltd.:301 41ots X 626.64 Payment 9/1fi/2004 104 Young, Dennis:1003 Sditl Waste 101o[s X 1,584.30 Payment 7/16/2004 25]6 Rinkenbach, Keven 8 Patricia:944 8 Lots X 1,164.9fi Payment 8/1]/2004 31]4]... Hualalai Development Company lfimrly Kaup:926 11 Lots X 1,639.11 Payment 10/5/2004 12518... Hualalai Development Company (inndy Keup:926 80 Lots X 11,920.80 Payment 4/23/2004 Comes Fam(ly Limited Partnership:993 15 Lo[s % 2,3>6 45 Payment 1/512005 0571 Sunstone Realty Partners X LLC:996 717 Units X 12.639.51 Payment 5113/2004 11937... Towne Realty, Inc.Rowne Dev of Hawaii:4508849 i5lots X 2,325.41 Payment 512012004 11952 Towne Realty, Inc !Towne Dev of Hawaii:450 8 849 451ots X 6,976.35 Payment 813012004 12085 Towne Realty, Ina/TOwne Dev of Hawaii:450 8 849 301ots X 4,650 90 Payment 2110/2005 12262 Towne Realty, Inc /Towns Dev of Hawaii:450 8 899 231ots % 3.565.69 Payment 2132005 1078 Kona Scenic Land, Inc.:854 201oIS X 3,04].83 Payment 4129/2005 12299... Towne Realty, Inc./TOwne Dev of Hawaii 450 8 849 22 Lots for Solitl Waste only % 3,5]7.20 Payment 1028/2005 133 Gannon, James P.:834 ]lots X 1.121.05 Payment 9119/2005 154 8 Star Marks[ L[tl:895 21ots X 311.16 Payment 117/2005 1]01 Uluwehi Properties, LLC:1036 201ots X 3.810.80 Payment 814/2005 34493... Hualalai Development Company (frmtly Kaup:92fi 211ots X 3,232.74 Payment 712812005 11W Oavitl DeLUZ Br Enterprises:982 351ots X 5,545.05 Payment 61112006 1168 Ken Wodd, Inc.:832 11 sf lots X 1,761.65 Payment 212112006 10226 Welton, Walter85usan:1001 1]lots X 2,693.31 Payment 212/2006 12948 Towne Realry, Ina/Towne Dev of Hawaii:4508849 61ots X 960.90 Total ]-North Kona 1]1,576.90 SSOUih Nona Payment 5121/2001 1108 Central Kona Land:951 % 873.72 Payment 1128/2000 29]3 Bush, Madon:864 X 873.72 Payment 5125/2000 1038 Kona Scenic Land, Inc.:t]5 61ots % 830.04 Tota18-South Kona 2,57].48 BA-N/S Kona Payment 9117/1999 9682 Oceanside 1250]658812 267 units X 38,006.82 Payment 11/1412000 201880 Oceanside 1250:]658812 9B lots X 14,2]0.76 Tota18A-N/S Kona 52,2]].58 Solltl Waste-Other Transfer 111/1970 VOID: FUnds Transfer % 0.00 24 Page6 6:28 PM Fair Share Contributions o6n61o, Table 4. Capital Projects Fund & In Lieu Detail Accrual Basis January 1970 through June 2006 Type Dale Num Name Memo Clr Amount Total Solid Waste -Other 0 00 Total Bolitl Waste 2]0,800.23 Capital Projects Funtl -Other General Journal 7/31/2004 Balance Adjustment X -001 General JCUmaI 9/112005 Balanw Adju;tment X 0.04 General JOUmaI 6/30/2006 Balance Adjustment X 0.52 Total Capital Projects Fund -Other 0.55 Total Capital Projects Funtl 3,683,490.58 Park Oediwllon Funtl Payment 9/3/1986 Kamuela Development Corp:248 25,000 00 Payment 9/22/,97] 306210 Eugene Kennedy InveslmenC22] 8,250.00 Payment 4/5/19]8 Kona Gcast Corpomtion:265 1,750.00 Payment 4/12/7976 103 Asayama, Voshitaka:258 250.00 Payment 12(19/1975 200 KawaBq Stanley253 250.00 Payment 11/19/19]5 3 Baba, Hiroshi:249 $250 x51ats 1,250.00 Payment 4126/1977 06341... Baba, Hiroshi:249 $250 x 41ots 1,000 00 Payment 311/19]] Nil, Katsumi:246 $250 x401ots Alokele SUbtlivision 10,000.00 Payment 7/31/19]8 4025 Lum, Vet Kong:24] Increments I and II - 151ots 3,750.00 Payment 11110/,976 Kuulei ASSOdates:237 Kuulei SUbtlivision Unit1691ots 21,875.00 Payment 612]/19]9 93228... Kuulei Associatas:237 Kuulei Subtlivlsion Unit 11521ots 13,125.00 Payment 1/16/1981 ShigeokalVamanaka:217 101oIS 2,500.00 Total Park Dedication Fund 89,000 00 In Ileu cretllts Fire Payment 22512003 Big Island Country Club Estates:]6] Release of bond for construclicn of Puuana... 500,000.00 Payment 515/2004 Hele Wailani Partners/Nansay Hawaii]59 49 Lo[s 833,320.00 Total Fire 1,333,320.00 Parks Payment 212512003 Big Island Country CNb Estatesa6i Puuanahulu Community Cemer 1,460,000.00 Payment 1124/2000 Oceanside 1250:765 8 812 CheGc #96891ar $741,111.85 was recd. 9/1... 1,175,000.00 Payment 4128/2004 Towne Realty, InaROwne Dev of Hawaii:4508849 VMCA conveyance 1,625,0110.00 Payment 219/2004 Kohala Joint VenlureBob Acree:710 payment to Weikoloe Village Assn for HOOk... 37,]00.00 Payment 2/9/2004 Kohala Joint VenlurelBob Acree:710 payment to non-County (or Waimea skatebtl... 60,000.00 Payment 1/,0/2005 Sunstone Realty Partners X LLC:996 Honl's Beach Padc Improvements 205,721 W Payment 11/3012004 1292 Kohala Joint VenturelBab ACree:]10 Reimbursement cost of new sign for Spence... 58280 Payment 1/20/2005 Kohala Joint VenfurelBOb ACree:710 Cred'R for cost of Kamehamehe Park restroo... ,5,66].44 Payment 7/19/2004 Richard Smart Revocable Personal Tmst:715 Waimea multi-purpose athletic field 339,479.30 Payment 2/222005 1387 Kohala JOlpt Venture/Bob ACree:]10 Deposit into DHHL accountfm park improve... 100,000.00 Payment 1011812005 Oavitl DeLuz Sr Enterpdses:902 351ots (Res 173-OS) 132,931.40 Total Packs 5,152,081.94 Police Payment 5/5/2004 Hele Wailani Partners/Nansey Hawali:759 69 Lots 421,680.00 Total Police 421,680.00 Roads Payment 1214/2002 Maniniowali Equity Company LLG940 140 units-Queen K intelseC6on 434,235.20 Payment ,/25/2001 Parker Ranch, Inc.:907 In lieu for channelization improvements to M... 46,525.20 Payment 3/21/2003 Rlnkenbach, Keven 8 PaMUa:944 61ots- tletlicaem o1 Ke'okeo'o St 18,610.08 Payment 6/30/1999 409] Harry Foster Irrevocable Tmsl859 61ots-dediwtian o(Ke'oke'o St 18,610.08 Payment ,Oli 1/2001 10104 Harry Foster lrrevorable Tmst:859 131ots-dedira0on o10neone 5l 40,321.84 Payment 2/911998 Dungate, Petec852 Dedication of Roatl Lot E (Sub 9]-034) 12,406.]2 Payment 9/21/200, AFK Subdlvlsion Partners:799 Co. future roetl witlening strip 4,288.00 Payment 1124/2000 Oceanside 1250:765 8812 359 units/Mamalahoa By-Pass 8 Mamalaho... 9,698,600.00 Payment 12/1/1999 Towne Realty, IncJrowne Dev of Hawaii:4508849 consulting for Alli Hwy 100,354.86 Payment 11/12/2004 International Development Projects. LItl.:801 COH tledirable roatlway 13,347.15 Payment 1021/2006 Kana Scenic Land, Inc.:854 Holoholo/None Street Connection 8],735.00 Payment 912012006 Voung, Dennis:1003 Ahi Ahi St extension ROW 550,00080 Payment 9/29/2004 Rinkenbach, Keven 8 Patricia:944 8 Lots 24,813 44 Payment 1/10/2005 Bunstone Realty Partners X LLC:996 1171ots Alii Drive 8 Welua Rtl Improvements - 1,690,029 W Payment 5/20/2004 Towne Realty, Inc./rowne Dev of Haweii:450 8849 Alii Hwy ROW 352,000 00 Payment 1/23/2004 RichaN Smart Revocable Personal Tmst:ll5 Kaomalo St 8 Mamalahoa Hwy intersection i... 200,032.00 Payment 4/19/2006 Gannon, James P.:834 ]Lots 16,500.00 Total Roads ,3,308,608.5] Total In lieu credits 20,215,690.51 TOTAL 23,988,181.09 25 Page 7 00 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 o d 0 0 0 0 0 0 0 0 o i o 0 0 o O o 0 0 0 0 0 ~ 0 0 0 0 0 0 0 0 D o i o of of m o 0 0 0 0 o O_ O O O O N aD O O O O O N N N O O O O O O O O O O t+1 cp O O c0 ro M O O O O O O O O O ~ l(l V ~ W W V N N (O fD ~ t0 (O (O (O (O (O (O l(l N N U ~ ~ m oii m ~ ~ r ~ ~ N V aD (D (O M 01 47 O O O N N N O O O d N N O r M M 0 0. 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