G.—4.
Statement of Accounts for the Fifteen Months ended 3Lst March, 1895— continued. No. 27, North Bank, Teremakau Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 17 9 Tine Tarapuhi, share of rent .. .. 0 11 7 lient ... ... .. .. 6 12 4 Rent credited in error .. 0 12 6 Public Trust Office and agent's commission 0 7 6 Balance in hand ... ... ... 6 8 £8 0 1 £8 <0 1
No. 1, Grey District Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. ... 135 7 4 To Balance in hand ... ... 135 7 4 £135 7 4 £135 7 4
No. 26, South Sank, Teremakau Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 ... .. 0 0 6 To Shares of rent, as under : — Rent .. .'. 413 9 Te Hau Koroko ... ... ... 0 4 4 Tutehorinuku Koroko .. ... 0 4 10 Raita Koroko .. .. ... 0 4 4 Patehepa Kiukiu Pere ... ... 044 Hera Watene ... .. ... 0 4 4 Poihipi Wakena ... ... .. 118 Public Trust Office and agent's commission 0 7 1 Balance in hand ... 2 3 4 £4 14 3 £4 14 3
Cobden Account. Receipts. £ s. d. Disbursements. £ a. d. By Balance on Ist January, 1894 266 12 ITo land-tax, 1894-95 .. ... .. 29 1 R en t it . ,',, ... .. 88 12 3 Public Trust Office and agent's commission 6 11 6 Balance in hand ... .. ... 346 3 9 £355 4 4 £355 4 4
Tauranga Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. ..1,191 8 7 To advertising tenders fop leasing .. .. 2 2 0 Rent •■ .. ... 54 18 3 Public Trust Office and agent's commission 4 2 4 Land-tax, 1894-95 ... ... ... 017 10 Balance in hand ... ... 1,239 4 8 -■ i £1,246 6 10 £1,246 6 10
5
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