G.—s
14
Statement of Accounts for the Year ended 31st December, 1893 — continued. Part 184, Motueka, Account.
Receipts. & s. d. Disbursements. £s. d. By Balance from previous year ... ... 019 10 To E. Pattie, valuing leasehold ... ... 10 0 Bent ... ... ■•• ... 10 0 0 Shares of rent, as under: — Ihaka Toa... ... ... ... 05 11 Bamari Herewini ... .., ... 015 8 Eiria Matiu ... ... ... 65 10 Kuihi Kerei, as trustee for Pukeroa'e successors ... ... ... 14 10 Public Trust Office and agent's commission 015 0 Balance in hand ... ... ... 012 7 £10 19 10 £10 19 10
Not. 37 and 39, Opau, Account. Receipts. £ s. d. Dishursements. £8. d. By Balance from previous year ... ... 132 510 To Public Trust Office and agent's commisgion 110 0 Rents ... ... ... ... 20 0 0 Balance in hand ... ... ... 150 15 10 £152 5 10 £152 510
No. 113, Sandy Bay, Account. Receipts. £ s. d. Disbursements. £a. d. By Balance from previous year ... ... 82 19 1 To Public Trust Office and agent's commission 076 Kent ... ... ... ... 5 0 0 Balance in hand ... ... ... 87 11 7 £87 19 1 £87 19 1
Part 164, Motuelca, Account. Receipts. £ s. d. Dishursements. £s. d. By Rents .. ... ... ... 10 3 8 To Shares of rent, as under: — MerePaaka ... ... ... 12 9 Pamariki Paaka ... ... ... 12 9 Mere Hare Bore ... .. ... 28 1 Public Trust Office and agent's commission 015 3 Balance in hand ... ... ... 414 10 £10 3 8 £10 3 8
PaiJcaharihi Account. Receipts. £ s. d. Disbursements. £s. d By Balance from previous year ... ... 0 8 3 To Kafcene Paremata, share of rents ... 30 0 3 Bents ... ... ... ... 36 10 0 Public Trust Office and agent's commission 214 9 Balance in hand ... ... ... 433 £36 18 3 £36 18 3
C, WaiwaJcaiho No. 1, Account. Receipts. £ s. d. Disbursements. £c. d By Eents ... ... ... ... 12 10 0 To Shares of rent, as under: Te Pohe Makoarei ... ... ... 317 1 Hone te Kekehu ... ... ... 317 0 Karira Heta ... ... ... 118 6 Tawhiri ... ... ... ... 019 4 Hete te Kauri ... ... ... 019 3 Public Trust Office and agent's commission 018 10 £12 10 0 £12 10 0
Ho. 117, Sandy Bay, Account. Receipts. £ s. d. Disbursements. £s. d By Balance from previous year ... ... 35 17 10 To Public Trust Office and agent's commission 07 6 Rents ... ... ... ... 5 0 0 Balance in hand ... ... 40 10 4 £40 17 10 £40 17 10
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