Eden Roc Estates Forums

JULY 16, 2022 10:00 AM DEBITS $3429.83 CREDITS $2902.20 FIRE STATION $15922.59 PARK $10568.48 EREA CHECKING $109086.41 WE RECEIVED TWO QUOTES FOR PAVING, LOEFFLER CONSTRUCTION CAME IN .75 CENTS SQ/FT LOWER, THEY WILL BE ABLE TO DO 8.5 FEET BY 840 FEET OF RESURFACING FOR $30000.00. SEAN WILL CONTACT ...

JUNE 18, 2022 10:00AM DEBITS $6540.32 CREDITS $3007.38 FIRE STATION $16272.59 PARK $10568.48 EREA CHECKING $109264.04 MOTION MADE SECOND VOTE ON PURCHASING AND INSTALLING STOP AND MPH SIGNS $5880.00, SECONDED AND PASSED. JASPER WILL CONTACT BIG ISLAND INVASIVE COMPANY TO SEE IF THEY WILL POISON THE ...

MAY 21, 2022 10:00AM DEBITS $2254.85 CREDITS $1962.31 FIRE STATION $16272.59 PARK $10568.48 EREA CHECKING $113607.61 FIRE STATION BUILDING WAS PRESSURE WASHED. ROAD CREW WORKED ON ROADS 11, 14, 20 AND 25. ROAD 25 WAS WIDENED SO EMERGENCY VEHICLES COULD GET THRU, WILL CONTINUE TO WIDEN OTHER ROADS TH...

MARCH 16, 2022
10:00AM

DEBITS $2029.94
CREDITS $8867.26

FIRE STATION FUNDS $17652.10
PARK FUNDS $10568.48

EREA CHECKING $113646.13

NO NEW BUSINESS/ 2 BOARD MEMBERS PRESENT

ROADSIDE MOWING WAS COMPLETED

DISCUSSION ON MAKING MEETINGS MORE FORMAL

MEETING ADJOURNED 10:50AM

MARCH 19, 2022 10:00 AM DEBITS $1469.22 CREDITS $23543.77 FIRE STATION $16587.10 PARK $10018.48 EREA CHECKING $108445.06 WORK WAS DONE ON SIDE ROADS 14 AND 5, MORE TO BE SCHEDULED MOWING TO BE SCHEDULED NEXT WEEK JUNK CAR REMOVAL WAS DISCUSSED, CALL POLICE IF IN ROAD WAY 935-3311 SECOND VOTE ON $15K...

FEBRUARY 19, 2022 10:00 AM DEBITS $2397.26 CREDITS $23201.58 FIRE STATION $16587.10 PARK $10018.48 EREA CHECKING $85185.51 DISCUSSION ON WHAT TO DO ABOUT GROWING RUBBISH PILES, ESPECIALLY THE ONE AT KAHIKOPELE STREET AND OHIA AVE. SUGGESTION WAS MADE TO ADD A DONATION LINE TO THE NEXT STATEMENT FOR ...

JANUARY 15, 2022 10:00 AM ANNUAL MEETING DEBITS FOR 2022 $4073.63 CREDITS 0 FIRE STATION $15154.60 PARK $8995.98 EREA CHECKING $62761.06 TRUST $194676.40 DISCUSSION ON SETTING UP A COMMITTEE TO ANSWER QUESTIONS TO NEW RESIDENTS MOVING IN TO SUBDIVISION. TWO PEOPLE WERE INTERESTED WILL COME TO NEXT M...

NOVEMBER 20, 2021 10:00AM CREDITS $2016.64 DEBITS $5048.72 FIRE STATION $16917.19 PARK $8880.98 EREA CHECKING BALANCE $66488.16 REPAIRS ON FIRE STATION BUILDING ALMOST COMPLETE. WILL BE HIRING SOMEONE TO PRESSURE WASH AND PAINT. LAVALINKS STILL HASN'T FOUND FUEL INJECTOR FOR THEIR PAVING MACHINE, IF...

OCTOBER 16, 2021 10:00AM DEBITS $2055.90 CREDITS $1641.60 PARK $8880.98 FIRE STATION $16917.19 EREA CHECKING $69539.18 DISCUSSION ON SETTING UP A PORTABLE BOOK SWAP A FEW DAYS A MONTH IN THE PAVILION, TINA DOING THE RESEARCH. SEAN SAID THEY WERE PUTTING A NEW INJECTOR IN THE PAVING MACHINE, HOPEFULL...

SEPTEMBER 18, 2021 10:00AM DEBITS $2842.14 CREDITS $3941.58 FIRE STATION $16917.19 PARK $8880.98 EREA CHECKING $69953.48 ROADSIDES WERE MOWED THIS MONTH MORE COMPLAINTS ABOUT JUNK CARS ON ROADS 15 AND 16, PLEASE CALL THE POLICE 935-3311 TO REPORT THEM WAITING ON PARTS FOR PAVING MACHINE, WHEN THEY A...