Eden Roc Estates Forums

JUNE 20, 2020 10:00AM DEBITS $2588.76 CREDITS $2105.00 FIRE STATION $15616.57 PARK $9621.21 EREA CHECKING $40043.49 LENGTHY DISCUSSION ON EFFORTS TO GET THE ABANDONED CARS REMOVED FROM OUR ROADSIDES. HEW HAS BEEN WORKING WITH THE COMMUNITY POLICING OFFICER TO GET THEM TAGGED AND REMOVED. PERSON SEEN...

MAY 16, 2020 10:00AM DEBITS $4144.21 CREDITS $1840.00 FIRE STATION $15616.57 PARK $9621.21 EREA CHECKING BALANCE $40010.11 HEW CONTACTED NEIGHBORHOOD WATCH POLICE COORDINATOR TO SET UP A NEIGHBORHOOD WATCH PROGRAM FOR EDEN ROC HE HAS ALSO COMPILED A LIST OF JUNK CARS TO BE TOWED OUT, AND WILL FORWAR...

APRIL 18, 2020 10:00AM DEBITS $2161.24 CREDITS $4285.00 FIRE STATION $15616.57 PARK $9621.21 EREA CHECKING $45827.60 DID ROAD WORK ON KAIMANA STREET (ROAD 14) FILLED ALL THE POTHOLES WITH ROAD BASE WILL BE GETTING A BID ON PRESSURE WASHING AND PAINTING FIRE STATION OUR ROAD CREW WILL BE DOING SOME M...

FEBRUARY 15, 2020 10:00AM ALL NEW BOARD MEMBERS PRESENT DEBITS $5252.40 CREDITS $10640.00 PARK $7653.71 FIRE STATION $13494.07 EREA CHECKING $21355.23 DISCUSSION ON FOCUSING ON MAINTAINING PAVED ROAD SECTIONS AROUND SUBDIVISION, RAISING THE ROAD FEES NEXT YEAR, HOW TO RAISE MORE MONEY FOR OUR ROADS,...

JANUARY 18, 2020 10:00AM DEBITS $1456.14 CREDITS $175.00 PARK $7653.71 FIRE STATION $13494.07 EREA CHECKING $20453.21 INTRODUCED MEMBERS VOLUNTEERING FOR 2020 BOARD OF DIRECTORS HELD VOTE FOR 2020 BOARD 2020 BOARD IS AS FOLLOWS: HEW HOPKINS PRESIDENT SEAN FENDT VICE PRESIDENT LINDA MEYERS SECRETARY ...

NO MEETING HELD IN DECEMBER.

ANNUAL MEETING WILL BE HELD ON JANUARY 18, 2020 AT 10:00AM AT THE PARK.

ANYONE WANTING TO VOLUNTEER FOR THE 2020 BOARD CALL 968-8484 AND LEAVE NAME AND NUMBER. MUST HAVE YOUR ROAD FEES AND DUES PAID UP.

NOVEMBER 16, 2019 10:00 AM DEBITS $2530.87 CREDITS $210.00 FIRE STATION $12875.47 PARK $6037.08 EREA CHECKING $24937.81 WORK WAS COMPLETED ON ROADS 4, 5, 21 AND 22 NO MEETING IN DECEMBER ANYONE INTERESTED IN BEING ON THE 2020 EDEN ROC ASSOCIATION BOARD, CALL 808-968-8484 AND LEAVE YOUR NAME AND NUMB...

OCTOBER 19, 2019 10:00AM DEBITS $9514.97 CREDITS $440.00 EREA CHECKING BALANCE $28023.91 FIRE STATION $12875.47 PARK $6037.08 OUR ROAD CREW HAS COMPLETED OUR EXTENSIVE POTHOLE PATCHING LAYING DOWN 126 TONS OF COLD PATCH BOARD ALLOCATED $10000 FOR ROAD WORK AS NEEDED TO CARRY US THRU JANUARY MEETING ...

SEPTEMBER 21, 2019

10:00AM

CREDITS 425.00

DEBITS $3345.95

FIRE STATION $11796.93
PARK $5792.08

EREA CHECKING $39014.40

AUGUST 17, 2019 10:00AM DEBITS $4433.40 CREDITS $1070.00 FIRE STATION $11796.93 PARK $5792.08 EREA CHECKING $43487.39 OUR NEW ROAD CREW LAID DOWN 100 TONS OF ASPHALT SINCE APRIL, ROADS ARE LOOKING MUCH BETTER DISCUSSSION ON SETTING UP A NEIGHBORHOOD WATCH PROGRAM, HEW WILL LOOK INTO PARTICULARS AND ...