5 I\—BCd.vlA

AN ACCOUNT of all MONEYS RECEIVED and PAID into PUBLIC ACCOUNT by the COMMISSIONER of NATIVE RESERVES, in respect of Native Reserves in the PROVINCE of AUCKLAND, from 7th October, 1871. to 30th June, 1872. DR. CR.

.:■«!; ' *» "■«<'

IN THE PROVINCE OF AUCKLAND.

Date. Particulars of Receipts. Amounts. Date. Particulars of Payments into Bank. Amounts. 1872. February 20... June 14,.. To cash, nine months' rent from Mr. M'Intosh for Native Hospital, Mangonui, from 1st January to 30th September, 1871 To cash, one year's rent from J. 0. Blackett (per Walter Grahame) for Native Hostelry Reserve, at Blackett's Point, due 9th June, 1872 To cash, one year's rent from Rev. T. S. Grace, for Native Reserves, Township of Tauranga, from 1st July, 1871, to 30th June, 1872 To cash, half-year's rent from Archard and Brown, for part of allotment 19, Native Hostelry Maintenance Reserve, Mechanics Bay, due 31st December, 1871 To cash, half-year's rent from IS. Cochrane and Son, for part of Subdivision 4, section 12, City of Auckland To cash, half-year's rent from Matthew H. Roe, for Native Reserves, Onehunga, due 30th June, 1872 ... £ s. d. 7 16 0 1872. February 20... June 14... June 19... June 27... By cash paid into Public Account £ r. d. 7 16 0 13 0 0 41 0 0 June 18... 13 0 0 3 10 0 ] June 28 ... „ „ deposit to Trustee Native Reserves, by S. Cochrane and Son, as half-year's rent for sub-division 4, section 12, City of Auckland ... ... ... „ „ paid into Public Account 6 10 0 7 0 0 June 19... June 27... 37 10 0 6 10 0 June 28... 7 0 0 £75 6 0 £75 6 0 1 Rents Owing on 30th July, 1872. Mr. Rogan, part of sub-division 4, section 12, Auckland Archard and Brown, allotment 19, Auckland Mr. Sleet, allotment 50, Tauranga Mr. M'Intosh, Native Hospital, Mangonui ... ... ... Mr. Sims, lot 7, Onehunga £14 0 0 37 10 0 0 12 0 7 16 0 1 15 0 £61 13 0 The cause of so much money being unpaid is that the above account is made up to the 30th June, the date on which the greater part of the above amount falls due. Chas. Heapht, 31th June, la72. Commissioner Native Beserves.