11

G.—s.

Westport General Account. Receipts. £ s. d. Dibursements. g s. d. By Balance at 31st December, 1884 .. 117 2 To Telegram .. .. .. .. 0 3 0 Bents .. .. .. .. 89 5 0 Stamps on receipt forms .. .. 0 8 4 Public Trust Office, commission .. 4 9 3 Public Trust Agent, commission .. 4 9 3 Balance .. .. ~ ~ 81 12 4 £91 2 2 £91 2 2

Motuelca General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 185 16 10 To Merenako, amount of rent payable .. 240 6 8 Rents .. .. .. 447 4 1 Coffin for Eiritira Wipiti .. .. 3 0 0 Interest to date .. .. .. 13 311 Public Trust Office, commission .. 22 7 2 Public Trust Agent, commission .. 22 7 3 Balance .. .. .. 358 3 9 £646 4 10 £646 4 10

Moutere General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 98 17 5 To Public Trust Office, commission .. 414 2 Hints .. .. .. .. 94 2 6 Public Trust Agent, commission .. 4 14 1 Interest to date .. .. .. 5 511 Balance .. .. .. .. 188 17 7 £198 5 10 £198 5 10

Hokonui Endowment. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 71 11 5 To H. W. Nickless, salary .. .. 61 13 4 Rent .. .. .. 100 0 0 Mrs. and Miss Nickless, salary .. 13 6 8 Interest added in Public Trust Office .. 118 4 Mr. and Mrs. Traill, salary .. .. 41 5 0 Mr. and Mrs. Ireland, salary .. .. 41 5 0 Public Trust Office, commission .. 5 0 0 Public Trust Agent, commission .. 5 0 0 Balance .. .. .. .. 519 9 £173 9 9 £173 9 9

Subsection 4, Section 9, Motupipi, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 8 9 1 To Ramera Matenga, share of rent .. 15 9 8 Rent .. .. .. .. 7 16 3 Public Trust Office, commission 0 7 10 Public Trust Agent, commission .. 0 7 10 £16 5 4 £16 5 4

No. 192, Parapara, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 13 10 0 To Huria Matenga, share of rent .. .. 22 10 0 Rent .. .. .. .. 10 0 0 Public Trust Office, commission 0 10 0 Public Trust Agent, commission .. 0 10 0 £23 10 0 £23 10 0

L and E, Collingwood. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 10 0 0 To Huria I.latenga, rent .. .. .. 615 0 Public Trust Office, commission .. 0 10 0 Public Trust Agent, commission .. 0 10 0 Balance .. .. .. .. 2 5 0 £10 0 0 £10 0 0

No. 20, Pahawan, Account. Receipts. £ s. d. j Disbursements. £ c. d. By Rents .. .. .. .. 5 0 0 To Euka Peterika, share of rent .. .. 410 0 Public Trust Office, commission .. 5 0 0 Public Trust Agent, commission .. 5 0 0 £5 0 0 £5 0 0