Eden Roc Estates Forums

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...

AUGUST 21, 2021 10:00AM DEBITS SINCE LAST MEETING $1649.92 CREDITS SINCE LAST MEETING $4336.60 PARK $8880.98 FIRE STATION $16917.19 EREA CHECKING $68632.98 SECOND MOTION MADE TO PAVE 200 FEET ON OHIA AVE BY ROAD 22 AND 23 FOR $6000 LABOR AND MATERIALS, SECONDED AND APPROVED. JASPER WILL CALL BIG ISL...

JULY 17, 2021

DEBITS $4924.09
CREDITS $431.59

FIRE STATION $16917.19
PARK $8880.98

EREA CHECKING $65965.24

JUNE 19, 2021 10AM 2 BOARD MEMBERS PRESENT DEBITS $1267.84 DEBITS FIRE STATION $792.22 CREDITS $370.60 EREA CHECKING $69371.68 FIRE STATION $16917.19 PARK $9130.98 CONCERNS ABOUT WEEDWACKING CORNERS WILL GET ADDRESSED MOWING STARTED, MOWER BROKE DOWN WILL RESUME NEXT WEEK ROAD CREW FINALLY GOT GRAVE...

JUNE 19, 2021 10AM 2 BOARD MEMBERS PRESENT DEBITS $1267.84 DEBITS FIRE STATION $792.22 CREDITS $370.60 EREA CHECKING $69371.68 FIRE STATION $16917.19 PARK $9130.98 CONCERNS ABOUT WEEDWACKING CORNERS WILL GET ADDRESSED MOWING STARTED, MOWER BROKE DOWN WILL RESUME NEXT WEEK ROAD CREW FINALLY GOT GRAVE...

MAY 15, 2021 10:00AM DEBITS SINCE LAST MEETING $5312.39 CREDITS SINCE LAST MEETING $4561.57 FIRE STATION $17424.41 PARK $8895.98 EREA CHECKING $66761.73 ANYONE NEEDING MASKS CALL US, WE HAVE PLENTY SEAN CHECKED OUT TREE ON OHIA CAUSING ROAD PROBLEMS, IT'S RIGHT ON PROPERTY LINE, WILL NOTIFY LOT OWNE...