Eden Roc Estates Forums

10:00AM

DEBITS $7352.08
CREDITS $15951.97

FIRE STATION $12971.25
PARK $8252.68
RUBBISH $5674.12

EREA CHECKING $79365.11

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...

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...