Eden Roc Estates Forums

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

FEBRUARY 18, 2023 10:00AM DEBITS $3789.65 CREDITS $4232.21 FIRE STATION $14005.91 PARK $7362.70 (WE SPENT $3350.78 TO SURVEY PARK LANDS ON ROADS 19 AND 20) RUBBISH FUND $592.50 EREA CHECKING $45860.88 WE ARE NOW SET UP TO TAKE COMMUNITY SERVICE PEOPLE WHO WANT TO WORK OFF THEIR FINES, CALL 808430441...

JANUARY 21, 2023 10:00 AM MEETING CALLED TO ORDER BRIEF OVERVIEW OF INCOME AND EXPENSES FOR 2022, AND WHAT WAS DONE. TWO AND A HALF BLOCKS WERE PAVED ON OHIA AVE LAST TUESDAY FOR A COST OF $60K 2023 STATEMENTS WILL BE MAILED OUT END OF JANUARY. BEGINNING EREA BALANCE AS OF JAN 1, 2023 $107901.90 CRE...

DECEMBER 17, 2022

NO MEETING IN DECEMBER

DEBITS$3655.02
CREDITS $1235.00

FIRE STATION $13808.41
PARK $10453.48
RUBBISH FUND $460.00

EREA CHECKING $108940.54

ANNUAL MEETING WILL BE JANUARY 21, 2023 AT 10:00AM AT THE PARK ON AHI AVENUE

NOVEMBER 19, 2022
10:00 AM

DEBITS $1281.00
CREDITS $2727.26

FIRE STATION $13908.41
PARK $10703.48
RUBBISH FUND $455.00

EREA CHECKING $108595.54

LOOKING FOR VOLUNTEERS FOR 2023 BOARD. MUST BE A LOT OWNER AND PAID UP ON ROAD FEES. IF INTERESTED CALL 968-8484.