17

G.--4

Statement of Accounts for the Twelve Month's ended 31st March, 1896— continued. Nos. 19 and 35, Urenuf., Account. Receipts. ' £ s. d. , Disbursements. £ s. d. By Balance at Ist April, 1895 ... ... 11 3 6 To Shares of rent, as under: — Rent ... ... ... ... 15 0 0 Hera Koromiko ... ... , ... 1 10 10 Refund of the shares of rent of various Iritana ... ... ... ... 1 10 10 Natives ... ... : ... ... 52 5 2 Putangitangi ... ... ... 110 10 Urimoana ... ... ... 1 10 10 Matiu Ngahina ... ... ... 1 10 10 Rev ... ... ... ... 1 10 10 Public Truet Office commission ... ... 12 6 Balance in hand ... ... ... 68 1 2 £78 8 8 £78 8 8 '' '...■■

f . Part B, Waiwdkaiho No. 1, Account. Receipts.- £ s. d. Disbursements. £ s. d. By Balance at let April, 1895 ... ... 0 3 2 To Balance in hand ... ... ... 0 3 2 £0 3 2 £0 3 2

No. 27a, South Bank, Teremakau, Account. Receipts. £ s. d. Disbursements. £ c. d. By Balance at Ist April, 1895 ... ... 274 To Shares of rent, as under :— Rent ... ... ... ■•• 15 0 Poihipi Wakena ... ... ... 0 5 9 Hera Watene ... ... ... 0 12 Patehepa Kiukiu Pere ... ... 0 12 Raita Koroko ... ... ... 0 12 Te Hau Koroko ... ... ... 0 12 Tutehorinuku Koroko ... ... 0 12 Teoti Pita Mutu ... ... ... 115 9 Public Trust Office commission... ... 0 2 0 Balance in hand ... ... ... 13 0 £3 12 4 £3 12 4

No. 14, Waikawa, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at Ist April, 1895 ... ... 157 3 9 To Shares of rent, as under :— Kent ... ... ... ... 14 0 0 Eliza te Pohe ... ... ... 9 3 0 Eefund of land-tax ... ... ... 0 3 7 Mrs. Caroline Searle ... ... 018 4 Mrs. Charles Neal ... ... ... 0 18 4 Mrs. Sarah Jones ... ... ... 0 18 4 Mrs. Martin Foote ... ... ... 0 18 4 William Boon ... ... ... 2 11 6 James Boon ... ... ... 0 18 4 Hematini Putiki ... ... ... 1 210 Enoka Taitea ... ... ... 0 15 3 Tare Euka... ... ... ... 0 15 3 Raima Hohepa ... ... ... 2 3 0 John Hebberley ... ... ... 0 6 6 Henry Hebberiey ... ... ... 0 6 6 Rihi Maggie Eees ... ... ... 0 14 William Woodgate ... ... ... 0 16 2 Mrs. Martha Clark ... ... ... 0 13 Johnny Keenan ... ... ... 0 13 Lucy Keenan ... ... ... 0 13 Mrs. Julia White ... ... ... 0 13 Eawiri Keepa ... ... ... 0 15 3 Heni Keepa ... ... ... 0 15 3 Wiremu Keepa ... ... ... 0 15 3 Rose Neal... ... ... ... 14 4 7 Jacob Hebberley ... ... ... 0 6 6 James Hebberley ... ... ... 114 3 Susan Paul ... ... ... 0 14 Sarah Adams ... ... ... 0 14 Eliza Boon ... ... ... 2 11 8 Marllorouyh Express, advertising for tenders to lease ... ... ... 218 6 Public Trust Office commission ... ... 110 Balance in hand ... ... ... 123 4 5 £171 7 4 £171 7 4 3—G. 4.