Eden Roc Estates Forums

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.

OCTOBER 15, 2022
10:00AM
2 BOARD MEMBERS PRESENT

DEBITS $2782.12
CREDITS $3892.20

FIRE STATION $13743.41
PARK $10633.48
RUBBISH FUND $330.00

EREA CHECKING $107530.53

ROAD WORK REQUESTED ON ROAD 19.

NEW SIGNS WERE PICKED UP AND SHOULD BE INSTALLED THIS MONTH.

MEETING ADJOURNED 10:30AM

SEPTEMBER 17, 2022 10:00AM DEBITS $7743.53 CREDITS $5083.29 FIRE STATION $13743.41 PARK $10633.48 RUBBISH FUND $200.00 EREA CHECKING $106550.45 WILL START WIDENING ROAD 26 THIS MONTH ROADSIDES WILL BE MOWED MOTION MADE TO ALLOCATE ANOTHER $30000 FOR ROAD PAVING, SECONDED AND PASSED. ALBECIA TREES BY...

AUGUST 20, 2022 10:00AM TWO BOARD MEMBERS PRESENT CREDITS $3122.31 DEBITS $2300.40 FIRE STATION $13203.41 PARK $10418.48 EREA CHECKING $110212.07 FIRE STATION WAS PAINTED ($2719.18), JERSEY BLOCKS AROUND PARK WERE PAINTED ($150.00). MORE ABANDONED CARS WERE CALLED IN TO BE TAGGED BY POLICE. REQUEST ...

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 ...