Eden Roc Estates Forums

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...

AUGUST 17, 2024
10:00 AM

DEBITS $1814.16
CREDITS $2656.56

FIRE STATION $15217.73
PARK $6304.45
RUBBISH $4195.67

EREA CHECKING $64195.60

HAYLIE IS WORKING WITH OUR WEBMASTER, AIRIN, TO UPDATE OUR WEBSITE

DID GRAVEL WORK ON ROADS 1, 18, AND 19

NO NEW BUSINESS
MEETING ADJOURNED 10:21

JULY 20, 2024 10:00AM DEBITS $3936.57 CREDITS $978.76 EREA CHECKING $64173.94 FIRE STATION $15445.33 PARK $6439.45 RUBBISH $4085.67 HAYLEE WENT TO VARIOUS COUNTY DEPARTMENTS TO DISCUSS KAHIKOPELE ROAD TAKE OVER BY COUNTY. WAS TOLD IT IS IN THE COH 4 TO 8 YEAR PROGRAM. ROAD WORK WAS DONE ON ROADS 5,1...

JUNE 15, 2024
10:00 AM

DEBITS $3891.48
CREDITS $2681.67

FIRE STATION $15445.23
PARK $7760.94
RUBBISH $4299.03

EREA CHECKING $66765.36

CINDER WAS SPREAD AT THE PARK IN THE LOW SPOT

ROAD WORK WAS DONE ON ROAD 21

SUBDIVISION SHOULDERS WERE MOWED

MEETONG ADJOURNED 10:47

MAY 18, 2024 10:00 AM DEBITS $5798.13 CREDITS $3588.96 FIRE STATION $15794.09 PARK $8118.42 RUBBISH $4243.01 EREA CHECKING $68353.57 RENEWED INSURANCE FOR ROADS $3887.08 SECOND MOTION MADE TO ALLOCATE $6000 FOR DUMP AND ROLL , SECONDED AND PASSED. POSSIBLE LOCATIONS GULLY BETWEEN ROADS 6&7 PALAI...