Page image

G.—4

7

Statement of Accounts for the Twelve Months ended 31st March, 1899— continued. Polhill Gully Account. Receipts. £ s. d. Disbursements. £ s. A. By Balance on Ist April, 1898 ... ... 52 12 5 To Shares of rent, as under : — Rents ... ' ... ... ... 49 2 6 T. H. te Ngatata ... ... ... 1 17 9 Taare Waitara, share of rent refunded ... 10 10 3 T. R. Erihana ... ... ... 010 10 Quini te Rangipupu ..: ... 12 18 10 Tamati te Wera ... ... ... 580 Hana te Awhitu ... ... 410 Ani Waka Durling ... ... ... 1 16 0 Mere Makerangi ... ... ... 2 2 5 Hohipene Love ... ... ... 126 Taare Warahi •■• ... ... 0 9 1 Ihaka te Rou ... ... ... 0 13 6 Agnes Simeon ... ... ... 2 14 0 Taare Tahua ... ... ... 2 14 0 Nakora ... ... ... ... 17 0 Paora te Retiu ... ... ... 137 Harata te Retiu ... ... ... 0 16 11 MuroaPanapa ... ... ... 0 13 6 Te Mutu ... ... ... ... 1 7 0 Te Mutu Panapa ... ... ... 013 6 Te Awhe Parai ... ... ... 0 18 0 Mohi Parai ... ... ... 0 18 0 Rawinia te Munu ... ... ... 170 Land-tax ... ... ... ... 249 Public Trust Office commission ... ... 3138 Balance in hand ... ... ... 60 14 4 £112 5 2 £112 5 2

Parts 22 and 24, Makara, No. 1 Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 15 0 0 To Mokena te Haehaeroa, share of rent ... 13 17 6 Public Trust Office commission ... ... 126 £15 0 0 £15 0 0

Nos. 22 and 24, Makara, No. 2 Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent ... ... ... ... 10 0 0 To Balance on Ist April, 1898 ... ... 0 2 11 Public Trust Office commission ... ... 0 15 0 Balance in hand ... ... ... 921 £10 0 0 £10 0 0

Part 12 and 13, Ohariu, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on lBt April, 1898 ... ... 59 4 1 To Shares of rent, as under : — Rents ... ... ... ... 97 10 0 Earoraina Henare ... ... ... 44 12 7 Hoani Mete Kingi ... ... ... 6 13 7 Mere Mete Kingi ... ... ... 613 8 Takarangi Mete Kingi ... ... 6 13 8 Tiopira Poiha ... ... ... 32 2 2 Wiari Poiha ... ... ... 502 Land-tax, 1898-99 ... ... ... 002 Public Trust Office commission ... ... 7 6 3 Balance in hand ... ... ... 47 11 10 £156 14 1 £156 14 1

No. 5, Porirua, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 8 14 8 To Pene Koti, share of rent ... ... 8 14 8 Balance ... ... ... ... 015 10 Land-tax, 1898-99 ... ... ... 015 10 £9 10 6 £9 10 6

Komanga (Porirua) Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 0 5 8 To Balance in hand ... ... ... 0 5 8 £0 5 8 £0 5 8