Eden Roc Estates Forums

10:00 AM

DEBITS $4284.73
CREDITS $9580.28

FIRE STATION $13699.95
PARK $8612.20
RUBBISH $6440.48

EREA CHECKING $92317.13

WILL BE WIDENING ROAD 25

FIRST MOTION FOR $40000 FOR PAVING OHIA SIDE, SECONDED AND PASSED.

MEETING ADJOURNED 10:30AM

10:00 AM CREDITS $25610.47 DEBITS $2505.02 FIRE STATION $14919.58 PARK $7855.15 RUBBISH $6155.48 EREA CHECKING $88352.75 ROADSIDE CLEARING ON SIDE GRAVEL ROADS CONTINUE, TARGET IS TO DO TWO PER MONTH HAYLEE WILL START WORKING ON GETTING A GRANT FOR POSSIBLE FUNDING OF ROAD PAVING GRAVEL REQUESTED FO...

10:00 AM DEBITS $6086.24 CREDITS $6936.63 FIRE STATION $15217.73 PARK $6260.15 RUBBISH $4729.98 EREA CHECKING $64315.86 4 LOADS OF GRAVEL DROPPED ON ROADS 4, 13 AND 25 ROAD WIDENING ON 7 & 11 SECOND MOTION MADE TO ALLOCATE $30K FOR ROADS, $5K FOR MOWING AND $5K FOR GRAVEL, SECONDED AND APPROVED ...

JANUARY 18, 2025 10:00 AM HAYLIE CALLED MEETING TO ORDER AND WENT OVER BALLOT INSTRUCTIONS HAYLIE TAYLOR, TODD TAYLOR, JASPER CARTA AND TYLER STERBENZ INTRODUCED THEM SELVES THE FIFTH PERSON ON THE BALLOT DROPPED OUT SO FIFTH BOARD MEMBER WILL BE ELCTED NEXT MEETING DEBITS SINCE JANUARY 1, $24.96 CR...

Tina Burt-Toland is the chairperson for the rubbish committee. Check out these photos she has posted. Your rubbish donations at work!


https://photos.app.goo.gl/c3K2vWc886VBcpS79

Aloha,

Our annual meeting will be held on January 18, 2025 10:00 AM at the park on Ahi Ave (road) 11-1805 Ahi Ave.

You can now pay your road fees by credit card using our paypal link. Please add $2.50 when using this service to cover what paypal charges us.

https://www.paypal.com/donate/?hosted_b ... J7RXFWG8GL


thanks
Louie M

NOVEMBER 16, 2024 10:00AM DEBITS $2080.80 CREDITS $1616.60 FIRE STATION $15217.73 PARK $6289.45 RUBBISH $4805.67 EREA CHECKING $66887.58 EREA MEETING MINUTES Agenda items 1. CALL TO ORDER BY HAYLIE TAYLOR 10:08 am Estimate: __7_ members present for 2024 NOV MEETING WELCOME REMARKS / ANNOUNCEMENTS RE...

OCTOBER 19, 2024 10:00 AM DEBITS $2955.39 CREDITS $1876.54 FIRE STATION $15217.73 PARK $6519.45 RUBBISH FUND $4805.67 EREA CHECKING $67377.62 WILL BE DOING SOME ROAD WIDENING ON ROAD 25 TINA IS GOING TO HAVE D&D RUBBISH SERVICE COME INTO SUBDIVISION ONCE A MONTH AND HAUL OUT TRASH FROM VARIOUS S...

SEPTEMBER 21, 2024 10:00AM DEBITS $1914.96 CREDITS $6352.88 FIRE STATION $15217.73 PARK $6489.45 RIBBISH $4690.67 EREA CHECKING $68691.73 GRAVEL AND ROAD WORK REQUESTED FOR ROAD 21 DISCUSSION ON PAINTING WHITE JERSEY BLOCKS BY BULLETIN BOARD HAYLEE IS WORKING WITH AIRIN TO UPDATE OUR WEBSITE MEETING...