KB Operating Expenses

Management & Bookkeeping

• HOA Manager Contract 2015
• 2012 to date Darlene Brothers unpaid (HOA management)
• 2012 to date Darlene Brothers $217.01 per month (bookkeeping)
• 2012 Aloha Property Management $822.91 - $411.46 per month
• 2011-2012 Valley Isle Property Management $12,494.72 - $619 per month
• 2008-2011 CPA Marlin Boeckmann $30,605.97 - $75 per hour
• 2004-2007 CPA Sharron Courter - $75 per hour
• 2001-2003 Lyn Erickson $6452.27 - $526 per month
• 1996-2001 Oihana Property Management

Landscaping

• Landscaping 2014 to date Darlene Brothers $150/week
• Landscaping 2012-2013 Darlene Brothers - Unpaid
• Rock Wall Contract $10,000
• Lowe's Invoice for the 6' Vinyl Fence at the KB Entrance $3,162.42
• 2012 Ho'olawa Farms Invoices $5,219.61
• Ho'olawa Farms Proposal     Ho'olawa Farms Work Log
• 2011 Ishi Hughes $2,300
• 2008-2011 Eldon Mattos $25,706.00
• 2004-2008 Mike Pruett - Strong Roots $23,204.67
• 2004 Bobby Fields
• 2002-2003 John Teves - Down to Dirt
• 1999-2002 Tim Deshong - Yard Art
• 1997 Rustin Singleton - Picture Perfect Maintenance
• 1996-1997 Mark Tricomi - Loyal Gardeners

Irrigation System

• HeMan Landscaping, LLC $868.17
• Duey Irrigation, Inc
• Pural Water Specialty Company, Inc - Annual backflow testing

Retention Basin

• The Green Team $10,550.00

Attorneys

• Shannon Imlay $1,242.99
• Robert Rowland $5,151.50
• Jack Naiditch $400.00
• Bonnie McFadden
• Joy Yanagida

Insurance

• Insurance Associates: 2013 Umbrella Policy $975.00

Water

Electricity

• We cancelled the MECO acoount as of July 2012. We now have a battery-backed irrigation timer and do not need electricity anymore.

Paia Community Center

Miscellaneous Info

• Sato & Associates (244-9265) are the engineers who installed the roadways and created the original construction plans for the subdivision.