Eden Roc Estates Forums

10:00AM DEBITS $3089.99 CREDITS $2686.21 FIRE STATION $12971.25 PARK $7902.20 RUBBISH $4587.18 EREA CHECKING $43428.07 SECOND MOTION MADE TO ALLOCATE $10000.00 FOR SIDE ROAD REPAIRS DUMP AND ROLL, SECONDED AND PASSED VOTE HELD ON RAISING ROAD FEES FOR 2026 TO $75/YR OR $100/YR. $100 YEAR FAVORED. BO...

10:00AM DEBITS $3015.93 CREDITS $1043.60 FIRE STATION $12971.25 PARK $8152.20 RUBBISH FUND $5244.98 SUBDIVISION WAS RECENTLY MOWED AT THE NOVEMBER MEETING BOARD WILL DECIDE ON HOW MUCH TO RAISE THE ROAD FEES WITH INPUT FROM RESIDENTS. MOTION MADE TO ALLOCATE $10000.00 TO REPAIR A COMPLETE SIDE ROAD,...

SEPT 20, 2025 10:00AM DEBITS $3800.18 CREDITS $5603.41 FIRE STATION $12971.25 PARK $8107.20 RUBBISH $5424.98 ALL CORNERS WERE WEEDWACKED SHOULDERS WERE ALL MOWED ON MAIN ROADS NEED TO ORDER MORE STOP SIGNS AT THE NOVEMBER MEETING ALL LOT OWNERS INTERESTED CAN COME AND VOTE ON HOW MUCH TO RAISE THE R...

AUGUST 16, 2025

10:00AM

NO OFFICIAL MEETING

DEBITS $44591.71
CREDITS $1731.95

FIRE STATION $12971.25
PARK $7897.20
RUBBISH $5619.98

EREA CHECKING ACCOUNT $43854.87

PAVING WAS DONE ON OHIA AVE STARTING AT ROAD 11(PAINUI ST) AND ENDING AT ROAD 13

JULY 19, 2025 10:00 AM CREDITS $771.87 DEBITS $275.02 FIRE STATION $12971.25 PARK $8372.20 RUBBISH $5819.98 DISCUSSION ON RAISING ROAD FEES NEXT YEAR TO $75OR UP TO $100 NEW PAVING SHOULD BE DONE BY END OF MONTH OHIA AVE AND PAINUI STREET ANIMAL CONTROL CALLED ON BIG DOGS HANGING AROUNG THE PARK MEE...

JUNE 21, 2025 10:00 AM DEBITS $4883.80 CREDITS $2227.55 FIRE STATION $12971.25 PARK $8327.20 RUBBISH $6019.98 EREA CHECKING $86271.76 THE BOARD APPROVED THE QUOTE FROM LOEFFLER CONSTRUCTION TO DO OUR PAVING PROJECT. STARTS ON OHIA AVE AND PAINUI STREET(ROAD 11) AND GOES DOWN 1100 LINEAR FEET. HAYLIE...

MAY 17, 2025

10:00AM
DEBITS $6047.02
CREDITS $25579.89

FIRE STATION $13699.95
PARK $8452.20
RUBBISH $6199.98

EREA CHECKING $88850.00

SECOND MOTION MADE TO ALLOCATE $40000 FOR PAVING ON OHIA AVE, SECONDED AND PASSED

ROADSIDE CLEARING UNDERWAY ON MAIN AVENUES

MEETING ADJOURNED 10:30AM

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 ...