G.—4.

Statement of Accounts for the Fifteen Months ended 31st March, 1895 — continued. Patea General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 ... ... 597 1 0 To Land-tax, 1894-95 ... ... ... 10 5 Rents ... ... ... ... 24 18 0 Public Trust Office and agent's commission 1 17 3 Balance in hand ... ... ... 619 1 4 £621 19 0 £621 19 0

Part 182, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 8 17 5 To Debit balance on Ist January, 1894 ... 1 19 3 Refund of commission overcharged in 1893 0 4 8 Hohaia Rangiauru, share of rent ... 349 Refund of rent erroneously credited in 1893 3 0 0 Public Trust Office and agent's commission 0 13 4 Balance in hand ... ... ... 0 4 9 £9 2 1 £9 2 1

No. 192, Parapara, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent ... ... ... ... 15 0 0 To Hemi Matenga, share of rent .. ... 9 5 0 Public Trust Office and agent's commission 12 6 Balance in hand ... ... ... 4 12 6 £15 0 0 £15 0 0

Batapihipihi Account. Receipts. £ s. d. Disbursements. £ a. d. By Balance on Ist January, 1894 ... ... 20 2 0 To Shares of rent, as under : — Rents ... ... ... ... 15 16 6 Harata Waikauri .. ... ... 29 19 0 Renata Kaneraia .. ... ... 2 7 9 W J Shaw, fee for valuing ... ... 2 2 0 Taranaki Herald, advertising leasehold ... 0 6 0 Public Trust Office and agent's commission 13 9 £35 18 6 £35 18 6

Part 160, Motueka No. 1, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 11 4 1 To Share of rent paid to Hohaia Rangiauru ... 917 4 Public Trust Office and agent's commission 0 15 11 Balance in hand ... .. ... 0 10 10 £11 4 1 £11 4 1

Parts 144 to 147, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d By Balance on Ist January, 1894 ... ... 9 50 To Paid Herewini Ngapiko, share of rent ... 19 5 5 Amount reserved for Mokena's successors 3 8 5 Public Trust Office and agent's commission 12 6 Rent ... ... ... ... 15 0 0 Balance in hand ... ... ... 7 5 6 £27 13 5 £27 13 5

Part 165, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 ... ... 10 16 4To Public Trust Office and agent's commission 02 11 Rent ... ... ... ... 1 19 0 Balance in hand ... ... ... 12 12 5 £12 15 4 £12 15 4

Part 182, Motueka No. 2, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent ... ... ... ... 18 47 To Balance on Ist January, 1894 ... ... 17 7 Shares of rent, as under: — Mere Paaka ... ... ... 6 16 5 Pamariki Paaka .. ... ... 6 16 5 Public Trust Office and agent's commission 1 12 0 Balance in hand ... ... ... 1 12 2 £18 4 7 £18 4 7 — ==&

18