G.—4.

Statement of Accounts for the Fifteen Months ended 31st March, 1895 — continued. Part 163, Motueka, Account. Receipts. £ s. d. Disbursements. £ g. d. By Balance on Ist January, 1894 .. ... 30 16 4 To Shares of rent, as under : — Rent ... ... ... ... 31 18 4 Makiri .. ... ... .. 17 2 7 Tapata ... ... ... ... 2 610 Commissioner of Taxes, land-tax, 1894-95 0 7 0 Public Trust Office and agent's commission 2 7 10 Balance in hand ... ... ... 40 10 5 £62 14 8 £62 14 8

Moutere General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist Jannary, 1894 ... ... 854 2 5 To Advertising for tenders to lease in Nelson Rent ... ... ... ... 145 8 6 Mail ... ... ... .. 110 R. Pattie, valuing leaseholds ... ... 10 0 Commissioner of Taxes,land-tax for 1894-95 2 10 2 Public Trust Office and agent's commission 10 16 10 Balance in hand .. .. ... 984 211 £999 10 11 £999 10 11

No. 15, Henui, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 ... .. 2 6 3 To Shares of rent, as under : — Rent ... ... ... ... 7 10 0 Hana te Puni .. ... 3 9 4 Mere Renata .. .. ... 3 9 5 Public Trust Office and agent's commission 0 11 3 Balance in hand .. ... 263 £9 16 3 £9 16 3

X and L, Collingwood, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents received ... ... ... 5 0 0 To Huria Matenga, share of rent ... ... 4 12 6 Public Trust Office and agent's commission 0 7 6 £5 0 0 £5 0 0

Part 210, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 ... ... 14 16 OTo Public Trust Office and agent's commission 018 0 Rent ... ... ••• .. 12 0 0 Balance in hand ... ... ... 25 18 0 £26 16 0 £26 16 0

Taranaki General Account. Receipts. £ s. d. Disbursements. £ g. d By Balance on Ist January, 1894 ... 159 4 2 To Balance in hand ... .. .. 159 4 2 £159 4 2 £159 4 2

Part 183, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 ... ... 1 18 6 To Shares of rent, as under:— Een t ••• ■• ... ... 13 511 Hohaia Rangiauru ... ... ... 57 10 Pamariki Paaka ... ... ... 2 8 0 Mere Paaka .. ... ... 2 8 0 Commissioner of Taxes, land-tax for 1894-95 0 6 7 Public Trust Office and agent's commission 0 13 1 Balance in hand ... .. .. 4 0 11 £15 4 5 £15 4 5

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