The URL can be used to link to this page

Home My WebLink About2013-11-05 PONC/Maintenance Financial DataCounty of Hawai'i Public Access, Open Space and Natural Resources Preservation Maintenance Fund Accounting Report (as of November 5, 2013) DateVendorDescriptionDepositExpenditureBalance - Mar '13Real Property Tax Transfer 153,236.46 153,236.46 June '13Real Property Tax Transfer 65,716.91 218,953.37 July '13Interest 26.87 218,980.24 Partial Boundary Stakeout Wes Thomas Aug '13Kipapa Park - TMK: (3) 7-7-08:31 998.43 217,981.81 Associates " "Interest 13.30 217,995.11 Kipapa Park Burial Treatment Plan " "TMK: (3) 7-7-08:20, 31 & 100 15,000.00 202,995.11 Lealiiee Services Sept '13 " " " " " 7,500.00 195,495.11 Partial Boundary Stakeout Wes Thomas Sept '13Kipapa Park - TMK: (3) 7-7-08:31 457.57 195,037.54 Associates " "Interest 14.88 195,052.42 " "Real Property Tax Transfer 290,880.37 485,932.79 Kipapa Park Burial Treatment Plan 475,432.79 Oct '13TMK: (3) 7-7-08:20, 31 & 100 10,500.00 Lealiiee Services