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Expense Report |
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Kipuka Wai, Inc. |
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1999-2005 |
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(Sorted by category and year) |
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| Expense |
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Date |
Who exec |
Amount ($) |
Credit (in table 2) |
| 1999 property
taxes |
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8/27/1999 |
Guy/Ray |
205 |
Comp bank acc |
| 2000 property
taxes |
|
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7/26/00 |
Guy |
$205 |
Guy |
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| 2001 property
taxes |
|
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2/18/02 |
Guy |
$186 |
Guy |
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| ?2001 property
taxes |
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8/7/01 |
Guy |
$136 |
Guy |
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| 2002 property
taxes |
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12/5/03 |
Guy |
$140 |
Guy |
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| 2003 property
taxes |
|
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~12-03 |
Guy |
$205 |
Guy |
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| Appeal for
lower property taxes* |
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~12-03 |
Guy |
$25 |
Guy |
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| 2004 1st half
property taxes |
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~8-04 |
Ray |
$371 |
Comp $ Ray had |
| 2004 2nd
half prop taxes |
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~12-04 |
Guy |
$317 |
Guy |
assumed |
| 2005 1st half
prop taxes |
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~8-05 |
Guy |
$53 |
Guy |
assumed |
| 2005 2nd half
prop taxes |
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~12-05 |
Guy |
$53 |
Guy |
assumed |
| Subtotal
property taxes |
$1,896 |
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| Fee for
incorporation |
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09/17/98 |
Ray |
$100 |
Ray |
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| Copies and
postage inc, rep, & bylaws |
09/17/98 |
Ray |
$28 |
Comp $ Ray had |
| 1999 corporate
report to state |
|
~1-00 |
Ray |
$25 |
Comp bank acc |
| 2000 corporate
report to state |
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~1-01 |
Ray |
$25 |
Comp bank acc |
| 2001 corporate
report to state |
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1/24/02 |
Ray |
$25 |
Comp $ Ray had |
| 2002 corporate
report to state |
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~1-03 |
Ray |
$25 |
Comp bank acc |
| 2003 corporate
report to state |
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12/16/03 |
Ray |
$19 |
Comp $ Ray had |
| 2004 corporate
report to state |
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~10-04 |
Ray |
$19 |
Comp $ Ray had |
| 2005 corporate
report to state |
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11/7/05 |
Ray |
$13 |
Comp $ Ray had |
| Subtotal corp
reporting fees |
$279 |
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| Recording
deeds |
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10/18/98 |
Jim |
$35 |
Jim |
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| $2 copies |
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10/27/98 |
Ray |
$2 |
Ray |
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| $50 worth of
upee, cypress video, other |
08/29/99 |
Ray |
$10 |
Pat Kenmir |
| Tax map |
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11/12/99 |
Ray |
$6 |
Comp $ Ray had |
| Overlays |
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11/19/99 |
Ray |
$8 |
Comp $ Ray had |
| Tax map copies
and pkg |
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12/1/99 |
Ray |
$10 |
Ray |
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| Flex cutting
board for tree planting |
01/01/00 |
Ray |
$5 |
Mary Spreen |
| Deeds copy |
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06/04/01 |
Ray |
$10 |
Ray |
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| Searching for
right of way |
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02/19/02 |
Ray |
$11 |
Comp $ Ray had |
| Searching for
right of way |
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~12-02 |
Guy |
$10 |
Guy |
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| Subtotal deeds
and misc |
$107 |
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Total Expenses |
$2,282 |
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Pd by company |
$780 |
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Pd by Guy |
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$1,330 |
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Pd by Ray |
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$122 |
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Pd by others |
$50 |
$2,282 |
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| * Quick tale -
Guy also got the tax assessor to visit the swamp! Note how much lower our
taxes went. |
| (There were
some big overall tax changes in ag lands on Oahu during this period.) |
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