Eden Roc Estates Forums

SEPTEMBER 19, 2026 10:00AM I used the wrong check register printout(used 8/23/26 to 9/16/26 s/b 8/17/26 to 9/16/26) corrected below 10/5/26 DEBITS ($6947.87) actual $6947.87 CREDITS ($3823.21) actual $6186.68 FIRE STATION $12971.25 PARK $7318.72 RUBBISH $5241.55 EREA CHECKING $71543.43 DID GRAVEL ON...

AUGUST 15, 2026

NO MEETING HURICANE

DEBITS $4324.54
CREDITS $4271.93

FIRE STATION $12971.25
PARK $7532.68
RUBBISH $5017.44

EREA CHECKING $72462.84

SECOND MOTION TO ALLOCATE $5000 GRAVEL MADE SECONDED AND PASSED (BY PHONE TO BOARD MEMBERS

JULY 18, 2018
10:00 am

DEBITS $7078.60
CREDITS $3275.76

FIRE STATION FUND $12971.25
PARK FUND $7622.68
RUBBISH FUND $5544.06

EREA CHECKING $72575.45

GRAVEL WORK DONE ON ROADS 11 AND 18

MOWING OF ROADSIDES COMPLETED

WILL ADDRESS DRAINAGE PROBLEM AT END OF PALAINUI AVE

MEETING ADJOURNED 10:45

10:00AM CREDITS $5371.83 DEBITS $7613.20 FIRE STATION FUND $12971.25 PARK FUND $7852.68 RUBBISH FUND $5529.06 EREA CHECKING $76413.29 DROPPED GRAVEL ON ROADS 13, 14, 15, 9, AND 10, FIXED DRAINAGE ISSUES ON ROADS 9 AND 10. COUNTY OF HAWAII PASSED NEW LAW. IF YOU PAY YOUR ROAD FEES YOU WILL RECEIVE A ...

MAY 16, 2026 10:00AM DEBITS $6423.16 (corrected calculated wrong ) CREDITS $1836.78 FIRE STATION $12971.25 PARK $7992.08 RUBBISH FUND $5669.06 EREA CHECKING $78654.66 COUNTY OF HAWAII PASSED NEW PROGRAM FOR ALL THAT PAY THEIR ROAD FEES BY AUGUST WILL RECEIVE A CREDIT ON THEIR TAX BILL FOR SAME AMOUN...

APRIL 18, 2026 10:00AM DEBITS $3073.06 CREDITS $6982.12 FIRE STATION $12971.25 PARK $8447.68 RUBBISH FUND $5814.12 EREA CHECKING $83241.04 MOWING SCHEDULED FOR WEEK OF 4/20/26 ROAD WORK SCHEDULED FOR 4/20/26 ON ROAD 22 DISCUSSION ON SPEED BUMPS COUNTY IN PROCESS OF FINALIZING $100 CREDIT TO LOT OWNE...

10:00AM

DEBITS $7485.45
CREDITS $15951.97

FIRE STATION $12971.25
PARK $8252.68
RUBBISH $5674.12

EREA CHECKING $79331.74

WILL BE DUMPING ONE LOAD GRAVEL ON BEGINING OF EACH SIDE ROAD(2 ROADS PER MONTH)

Eden Roc Board Meeting 2/21/26 10AM. Board meeting Called to order at 10:06 AM on 02/21/26, By Eden rock Association president. Treasury report. The accountant reported issuing checks totaling $7977.13 $2293 for mailing yearly statements. $2305 to Jack for roadwork, including $3000 for 10 loads of g...

REGULAR MINUTES WILL BE POSTED SOON

DEBITS $7977.13
CREDITS $38536.64

FIRE STATION BALANCE $12971.25
PARK BALANCE $8921.54
RUBBISH BALANCE $5204.12

EREA CHECKING $70933.35

JANUARY 17, 2026 ANNUAL MEETING 10:00AM MEETING CALLED TO ORDER BY HAYLIE TAYLOR DEBITS $2288.18 CREDITS $1039.89 FIRE STATION FUND $12971.25 PARK FUND $7557.20 RUBBISH FUND $3619.12 EREA CHECKING $40363.84 BALLOTS HANDED OUT FOR 2026 BOARD AND COUNTED 2026 BOARD MEMBERS ELECTED: HAYLIE TAYLOR PRESI...