G-4.
Statement of Accounts for the Fifteen Months ended 31st March, 1895— continued. No. 46, South Block, Butter Account. Receipts. £ s. d. Disbursements. £ s. d By Balance on Ist January, 1894 ... ... 217 4 4 To Shares of rent, as under :— Rent ... ... ... ... 24 5 0 Amiria Tainui .. .. ... 15 4 9 Interest added on capital ... ... 9 13 11 Hoani Tainui ... ... 15 4 9 Tiene Weepu ... .. ... 5 18 Ihaia Weepu ... ... ... 5 17 Neta Weepu ... ... ... 5 15 Public Trust Office and agent's commission 1 19 2 Balance in hand ... ... ... 203 911 £251 3 3 £251 3~3
Westport and Aliaura General Account. Receipts. £ g. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. ... 133 6 4 To Dr. H. Macandrew, medical attendance on Kents ••• ■■• ■•• ••• 257 14 9 Natives ... ... ... ... 112 10 0 Tyrell and Co., advertising leaseholds .. 217 0 Commissioner of Taxes, land-tax for 1894-95 9 8 10 Public Trust Office and agent's commission 19 6 6 Balance in hand ... ... ... 246 18 9 £391 1 1 £391 1 1
Parts 160 and 161, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 ... ... 17 0 2 To Shares of rent, as under :— R enta ■•• ... ... 11 6 2 Makareta Riwai ... ... ... 211 1 Karewa Riwai ... .. ... 211 1 Ramari Herewini ... .. ... 1 19 2 Public Trust Office and agent's commission 0 16 10 Balance in hand ... ... ... 20 8 2 £28 6 4 £28 6 4
No. 18, Pukaka, Account. "Receipts. £ s. d. Disbursements. £ 9. d. % Kent .. ... .. ... 3 15 0 To Ramari Paraone, share of rent .. 3 9 5 Public Trust Office and agent's commission 0 5 7 £3 15 0 £3 15 0
Motueka General Account. Receipts. £ s. d. Disbursements. £ s. d By Balance from Ist January, 1894 ... 2,125 4 0 To C. G. Satchell, medical attendance on Bent .. .. ... 548 1 6 Natives .. ... ... 30 0 0 Commission on Parkerson's share of rent Bailey and Co, rations supplied to indigent refunded... ... ... ... 0 0 3 Natives ... .. .. ... 4 18 0 A. Manoy, rations supplied to indigent Natives ... ... ... ... 54 n 0 Rankin, Duncan, and Rankin, rations supplied to indigent Natives .. ... 18 4 0 R. Pattie, fees as valuer of Native reserves 4 0 0 Rent transferred ... ... 5145 Commissioner of Taxes, land-tax for 1894-95 28 010 Publin Trust Office and agent's commission 40 19 5 Balance in hand ... ... ... 2,486 18 1 £2,673_ 5_9 £2,673 5~9
Part 4, Ratahangai, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. 2 5 1 To Shares of rent, as under :— Rent .. ... ... ... 1 10 6 Te Pohe Makoare ... ... ... 0 8 10 Native's share of rent refunded.. ... 0 3 6 Hone te Kekehu .. ... .. o 810 Tautara Renata ... ... ~, 0 3 6 Eruera Kipa ... .. ... 0 3 7 Manihera Kipa ... ... ... 0 3 6 Wekipira Kipa ... ... .. 0 3 6 Karma Heta ... ... 0 8 10 Tawhiri ... .. .. ... 0 8 9 Advertising leaseholds... .. ... 0 4 4 Public Trust Office and agent's commission 0 2 5 Balance in hand ... ... ... 130 £3 19 1 £3 19 1 2—G 4, '
9
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