G.-6A.

6

ACCOUNT No. 2. GENERAL PURPOSES

immissioner o ativi ,eservi is in acci >unt wit Date. Name. Estate. When Due. Period. Amount. 1877. July 10 G. W. Schwartz 867, 893, 1098 to 1100, Te Aro Fee on Pahautanui rents, collected £10 2| per cent, on King's rent, £5 2| per ct. on King's rent, Barry's rent, £5 2J per ct. on King's rent, McGrath's rent, £40 140 and 141, Tauranga... 1877. Months. £ s. d. „ 12 M. Tumuakerangi Dec. 1 6 3 0 0 0 5 0 „ 13 W. Kairangi 0 2 6 „ 13 R. Puaha 0 2 6 „ 18 H. Pokaitara 1 0 2 10 0 0 v 18 Koller's estate June 30 1878. Jan. 11 1877. June 30 6 „ 18 C. F. Luxford 1081 and 1082, Te Aro... 6 1 1 0 „ 30 „ 18 J. E. Smith N. Tungia Pipitea Street, N.R. ... 1\ per cent, on King's rent, of No. i, £30 2-J- per cent, on King's rent, timber money... 21 per cent, on F. Smith's rent, £6 10 132, Mungaroa 14 and 114, Te Papa ... Mechanic's Bay, N.R. ... 2^ per cent, on King's rent, £6 2nd dividend in Wallace's estate, Ohariu rent... Supnena fee Fee 6 3 0 0 6 0 15 0 Aug. 7 N. Nigha 0 2 6 24 T. Paramatta 0 3 5 0 12 10 5 5 3 0 0 0 „ 25 „ 28 Sept, 6 10 » 1-' J. Cruikshank R. C. Jordan R. Kay M. Taipu ... „ 30 Sept. 30 Aug. 7 6 6 6 0 3 0 28 D. Anderson 18G8. 1 11 1 1 0 1 3 0 0 Oct. 1 5 Brandon & Son H. Travel „ 1 „ 3 Napier & Co. F. & G. Gane W. H. Watt 547, Patea 503, Patea 1878. Mar. 31 „ 31 1877Sept. 30 1878. Mar. 31 1877. 12 12 12 8 7 16 12 16 18 6 6 0 1 488 and 489, Patea 8 Nov. 6 C. & E. Symes Dr. Johnston 28, Whenuakura 995 to 1005, Adelaide Road 972 to 989, Te Aro ... 2J per cent, on £7, rent collected, Goldfinches' 24 per cent, on £10, Trotter's rent 72, Tauranga Town 6 10 13 9 6 Dr. Johnston Tumuakirangi Oct. 1 June 30 G 6 10 0 16 0 0 0 0 3 6 „ 19 Neta 0 5 2 10 0 0 „ 14 „ 14 „ 19 J. W. Gray T. Corbett L. M. Grace 3 and 4 Tauranga. Town 604 to 715, Tauranga Town 21 per cent, on Polhill's "Gully, i-ent,£l211s. 6d.' 19 of sec. 9, Mechanic's Bay, arrears on acct. 2^ per cent, on Salmon's rent, £10 July 31 1878. Mar. 31 1877. June 30 6 G 2 10 0 12 3 10 0 Dec. 8 Hon. Wi Tako „ 15 3 0 6 Stone ik Craig 100 0 0 Dec. 12 11. Ngapaki 0 5 0 „ 18 1878. Jan. 11 J. J. Foothead 1098 and 1100, Te Aro 1878. May 31 1877. G 2 0 0 „ 12 „ 18 W. Corbett J. E. Smith W. Neera 1 to 3 of 89, section 1, suburbs of Auckland ... Part of 543, Pipitea St. 2| per cent, on £100, Porirua, rent June 30 Jan. 1 6 6 G 0 3 0 0 0 1878. Dec. 31 Mar. 31 2 10 0 „ 18 Koller's estate „ 28 J. J. Sheehan 140 and 141, Tauranga... 88, Whenuakura 6 6 2 10 22 15 0 0 Carried foi wa trd on page 3 9