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County of Hawai'i
<br />Public Access, Open Space, and Natural Resources Maintenance Fund
<br />Accounting Report
<br />(as of April 30, 2023)
<br />Jan 3
<br />MEN
<br />Balance Fwd.
<br />00=9
<br />31-Dec-22
<br />OEM=:
<br />2.1753,.244.49
<br />Jan '23
<br />Real Property Tax
<br />54.1108.73
<br />2,.807,.353.22
<br />Jan '23
<br />Real Property Tax
<br />120,.144.35
<br />2,.927,.497.57
<br />Jan '23
<br />Kona Lua, Inc
<br />O'oma, N. Kona Jan. 23
<br />900.00
<br />2,.926,.597.57
<br />Jan '23
<br />Hawaii John's Inc
<br />Kawa, Kau Jan. '23
<br />1,333.33
<br />2,.925,.264.24
<br />Jan '23
<br />Real Property Tax
<br />5,.456.51
<br />2,.930,.720.75_
<br />Jan '23
<br />3C Goat Grazing
<br />Puapua'a, N. Kona
<br />13,.234.30
<br />2,.917,.486.45
<br />Feb '23
<br />Kona Lua, Inc
<br />O'oma, N. Kona Feb. '23
<br />900.00
<br />2,.916,.586.45
<br />Feb '23
<br />Hawaii John's Inc
<br />Kawa, Kau Feb. '23
<br />1,333.33
<br />2,.915,.253.12
<br />Feb '23
<br />Townscape Inc
<br />Waikapuna Mgmt. Plan
<br />4'.000.00
<br />2,.911,.253.12_
<br />Feb '23
<br />Ina Custom Signs
<br />Signs for properties
<br />841.88
<br />2,.910,.411.24
<br />Feb '23
<br />Real Property Tax
<br />5,.282.53
<br />2,.915,.693.77
<br />Feb '23
<br />Friends of Amy B.H. Greenwell
<br />Botanical Gardens Stewardship
<br />Grant for 2021
<br />Amy Greenwell Gardens, S. Kona
<br />95,.804.50
<br />2,.819,.889.27
<br />Feb '23
<br />Ho'ornalu Ka'u Stewardship
<br />Grant for 2021
<br />Kahua Olohu, Ka'u
<br />15,.812.51
<br />2,.804,.076.76
<br />Feb '23
<br />3C Goat Grazing
<br />La'aloa, N. Kona
<br />15,.855.19
<br />2.1788,.221.57
<br />Mar'23
<br />Hawaii John's Inc
<br />Kawa, Kau Mar. '23
<br />1,333.34
<br />2.1786,.888.23
<br />Mar'23
<br />Kona Lua, Inc
<br />O'orna, N. Kona Mar. '23
<br />900.00
<br />2.1785,.988.23
<br />Mar'23
<br />Townscape Inc
<br />Waikapuna Mgmt. Plan
<br />4'.000.00
<br />2.1781,.988.23
<br />Mar'23
<br />Na Marno 0 Kawa Stewardship
<br />Grant for 2021
<br />Kawa, Kau
<br />52.1445.80
<br />2.1729,.542.43
<br />Mar'23
<br />Oahu Publishing Inc
<br />Public Notice: Waikapuna Mgmt
<br />Plan Community Mtg.
<br />800.83
<br />2.1728,.741.60
<br />Mar'23
<br />Real Property Tax
<br />441.1294.27
<br />3,.170,.035.87
<br />Mar'23
<br />Real Property Tax
<br />5,.917.68
<br />3,.175,.953.55
<br />Apr'23
<br />Hawaii John's Inc
<br />Kawa, Kau Apr. '23
<br />1,333.34
<br />3,174,620.21
<br />Apr'23
<br />Na Maka Haloa 0 Waipio
<br />Stewardship Grant for 2021
<br />Pohoiki., Puna
<br />119,519.00
<br />3,.055,.101.21
<br />Apr'23
<br />Townscape Inc
<br />Waikapuna Mgmt. Plan
<br />5,.000.00
<br />3,.050,.101.21
<br />Apr'23
<br />3C Goat Grazing
<br />Puapua'a, N. Kona
<br />13,.234.29
<br />3,.036,.866.92
<br />Apr'23
<br />Real Property Tax
<br />6,.039.41
<br />3,.042,.906.33
<br />Apr'23
<br />Kona Lua, Inc
<br />O'orna, N. Kona Apr. '23
<br />900.00
<br />3,042,006.33
<br />Ending balance for April 2023
<br />Hawai'i County is an Equal Opportunity Provider and Employer.
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