Eden Roc Estates Forums

SEPTEMBER 16, 2023 10:00AM DEBITS $2902.03 CREDITS $18106.64 FIRE STATION $15745.91 PARK $7076.19 RUBBISH $2439.00 EREA CHECKING $84940.57 MOTION MADE(SECOND) TO ALLOCATE $50000.00 FOR PAVING, SECONDED AND PASSED WILL PAVE ON PALAINUI ROADS 15 TO 17 ROLLED OVER OUR TRUST TO A 4.5% CD DISCUSSION ON W...

AUGUST 19, 2023
10:00AM

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JULY 15, 2023 NO MEETING HELD NO BOARD MEMBERS DEBITS $2897.42 CREDITS $2471.42 FIRE STATION $15470.91 PARK $8594.21 RUBBISH $2144.00 EREA CHECKING $76287.72 ROAD NUMBERS WERE PAINTED CORNERS ARE BEING WEEDWACKED TINA BURT, OUR RUBBISH COMMITTEE CHAIR, HAS CHOSEN NOV 18, 2023 AS RUBBISH CLEANUP DAY ...

It is a food distribution organization, not sure if it is the food bank.

JUNE 17, 2023
10:00AM

DEBITS $6915.20
CREDITS $2331.82

FIRE STATION $15470.91
PARK $8594.21
RUBBISH FUND $2144.00

EREA CHECKING $76713.45


WILL ORDER STREET SIGNS FOR THOSE ROADS THAT ARE MISSING THEM

ROADS 20, 14, 4, AND 11 WERE WORKED ON

MEETING ADJOURNED 10:15AM

LAST THURSDAY OF THE MONTH AT THE PARK AHI AVE 10:00AM
JULY 20, 2023
AUG 17, 2023
SEPT 21,2023
OCT 19, 2023
NOV 16, 2023
DEC 21, 2023

MAY 20, 2023 10:00AM DEBITS $4220.04 CREDITS $4966.74 FIRE STATION $15470.91 PARK $8594.21 RUBBISH FUND $2144.00 EREA CHECKING $81126.51 ROADS 7 AND 15 WERE WIDENED, WILL DO ROADS 14 AND 20 NEXT. WILL TRY AND PUT UP A BERM ON 14 TO SEE IF WILL HELP WITH WATER RUNOFF DISCUSSION ON WHERE TO DO MORE RE...

APRIL 15, 2023 10:00AM DEBITS $5637.88 CREDITS $9526.67 FIRE STATION $15470.91 PARK $9054.21 RUBBISH FUND $2144.00 EREA CHECKING $79944.95 DOZER ON OHIA CAUSED TREES TO LEAN INTO ROADWAY, NEED TO CUT THEM REQUEST FOR POTHOLE AND ROAD WIDENING ON ROADS 7(KOLEA) AND 15(PAINIOLO) ROADSIDES WERE MOWED, ...

MARCH 18, 2023
10:00AM

CREDITS $34748.09
DEBITS $1755.13

FIRE STATION FUND $15115.91
PARK $8659.21
RUBBISH FUND $1689.00