G.—s

7

Patea General Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance at 31st December, 1883 .. 54 16 10 |To Public Trust Office, commission .. 118 6 Rent .. .. .. .. 38 511 I Public Trust Agent, commission .. 118 0 Compensation for land taken for railway 84 12 0 j Balance .. .. .. .. 177 4 7 Interest added in Public Trust Office .. 3 6 4 ! I £181 1 1 £181 1 1

Whenuakura Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 50 12 5 To Public Trust Office, commission .. 216 2 Rent .. .. .. .. 56 3 9 Public Trust Agent, commission .. 216 3 Interest added in Public Trust Office .. 2 12 0 Balance .. .. .. 103 15 9 £109 8 2 £109 8 2

Wellington General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 153 8' 1 To Advertising .. .. .. .. 313 0 Rent .. .. .. 172 7 0 Legal charges .. .. .. 611 0 Interest added in Trust Office .. .. 9 6 7 Public Trust Office, commission .. 812 4 Public Trust Agent, commission .. 812 4 Balance .. .. .. 307 13 0 £335 1 8 £335 1 8

Nos. 22 and 24, Makara, No. 2 Account. Receipts. £ s. d. Disbursements.- £ s. d. By Rent .. .. .. .. 1 0 0 To Harata Pakata, share of rent .. .. 018 0 Public Trust Office, commission .. 0 10 Public Trust Agent, commission .. 0 10 £10 0 £10 0

Polhill Gully Account. Receipts. £ s. d. i Disbursements. £ s. d. By Balance at 31st December, 1883 .. 35 16 1I To Teira Watakore, share of rent .. 15 13 0 Rent .. .. .. .. 819 81 j Hekeira, „ .. 15 13 0 ! Huhana Ngapara, „ .. 15 13 0 Tamati Wiremu Wera, „ 31 6 0 Karaheke Pumipi, „ .. 15 13 0 Tare Tuhua, „ .. 15 13 0 Rawinia teMunu, „ .. 15 13 0 Makora, „ .. 15 13 0 Waaka Honitipu, „ 15 13 0 Ihaka te Rou, „ .. 7 16 5 Agnes Simeon, „ .. 15 13 0 Te Awho Parai, „ -. 7 16 5 Mohi Parai, „ .. 7 16 5 Marangai, „ .. 15 13 0 Wi Tako Ngatata, „ .. 7 16 5 Paori Teretui, „ .. 3 18 5 Maata Teretui, „ .. 3 18 3 Hamuera Teretui, „ .. 3 18 3 Harata Teretui, „ .. 3 18 5 Rapani Ohiro, „ .. 7 16 5 Hami, „ .. 7 16 6 Public Trust Office, commission .. 15 19 5 Public Trust Agent, commission .. 15 19 4 Balance (since paid) .. ... .. 72 17 6 £355 4 2 | • £355 4 2

Komanga-Porirua Accmtnt. Receipts. £ s. d. i Disbursements. £ s. dBy Rent .. .. .. 100 0 0 To Woihana Taipu, share of rent .. 18 0 0 Debit balance .. .. .. 0 4 1 Wi Ncira, share of rent .. .. 27 0 0 Hohepa Horomona, share of rent .. 27 0 0 Huria Matenga, share of rent .. '.. 18 0 0 Haria Matenga, telegram .. .. 0 4 1 Public Trust Office, commission .. 5 0 0 Public Trust Agent, commission .. 5 0 0 £100 4 1 £100 4 1