G.—4
18
Statement of Accounts for the Twelve Months ended 31st March, 1899 — continued. Part 163, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 145 9 9 To Shares of rent, as under : — Rents ... ... ... ... 45 9 2 Makiri ... ... ... ... 26 15 7 Tapata ... ... ... ... 313 3 Wi Katene ... ... ... 4 8 5 Land-tax, 1898-99 ... ... ... 0 410 Rates ... ... ... ... 0 3 6 Telegram ... ... ... ... 0 0 6 Public Trust Office commission... ... 3 8 3 Balance in hand ... ... ... 152 4 7 £190 18 11 £190 18 11
Part 164, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 3 2 3 To Shares of rent, as under : — Rents ... ' ... ... ... 9 10 4 Mere H. Rore ... ... ... 4 6 8 P. Paaka ... ... ... ... 2 12 Mere Paaka ... ... ... 2 11 Rates ... ... ... . . 0 0 5 Public Trust Office commission ... ... 0 14 4 Balance in hand ... ... ... 3 8 11 £12 12 7 £12 12 7
Part 165, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 35 2 0 To Public Trust Office commission ... ... 0 7 4 Rents ... ... ... ... 4 18 0 Balance in hand ... ... ... 39 12 8 £40 0 0 £40 0 0
Part 181, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 16 5 To Shares of rent, as under : — Rents ... ... ... ... 10 11 0 Mere H. Rore ... ... ... 6 4 3 Tapata ... ... ... ... 212 5 Public Trust Office commission ... ... 0 15 10 Balance in hand ... ... ... 2 4 11 £11 17 5 £11 17 5
Part 182, Motueka, Account. Receipts. £ p. d. Disbursements. £ s. d. By Rents ... ... ... ... 58 10 To H. Rangauru, share of rent ... ... 5 010 Public Trust Office commission ... ... 0 8 0 £5 8 10 £5 8 10
Part 182, Motueka, No. 2 Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 15 6 0 To Balance on Ist April, 1898 ... ... 0 16 Shares of rent, as under: — P. Paaka ... ... ... ... 6 15 2 Mere Paaka ... ... ... 6 15 0 Rates ... ... ... ... 0 2 2 Public Trust Office commission ... ... 1 2 11 Balance in hand ... ... ... 093 £15 6 0 £15 6 0
Part 183, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 119 3 To Shares of rent, as under: — Rents ... ... ... ... 8 15 0 11. Rangiauru ... ... ... 4 5 6 Pamariki Paaka ... ... ... 1 18 2 Mere Paaka ... ... ... 1 18 2 Public Trust Office commission ... ... 0 13 2 Balance in band ... ... ... 1 19 3 £10 14 3 £10 14 3
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