G.—4
28
rfStatement of Accounts for the Twelve Months ended 31st March, 1901 — continued. Hokitika Account. Receipts. £ s. d. j Disbursements. £ a. d. By Balance on Ist April, 1900 ... ... 26 6 8 To Shares of rent, as under :— Rents ... ... ... ... 35 17 9 Hera te Ataohe ... ... ... 3 7 7 Merehana Pohata ... ... ... 379 Tieni Weepu ... ... ... 14 7 Ihaia Weepu ... ... ... 0113 Neta Weepu ... ... ... 0 11 3 Tini Arapata Terikatene ... ... 10 5 TiekiMira ... ... ... 0 14 9 Tare Puruti ... ... ... 0 8 6 Hoani Tainui ... ... 235 Makareta te Uki ... ... ... 113 11 Henare Meihana ... ... ... 113 10 Wikitoria Waipapa... ... ... 0 9 7 Tipare Meihana ... ... ... 033 Eruera te Aika ... ... ... 0 9 8 Hariata Meihana ... ... ... 0 3 2 Irai Meihana ... ... ... 0 3 3 Riaki Tauwhare ... ... ... 0 14 6 Rahera M. Uru ... ... ... 1 13 10 Aporo Hare Kumeroa ... ... 1 13 10 Hira Makarini ... ... ... 0 4 10 H. Kinihi... ... ... ... 0 16 10 Costs retaking possession Section 16, Hokitika ... ... _... ... 16 0 Advertising for tenders for leasing ... 2 0 0 Public Trust Office commission ... ... 2 13 10 Balance in hand ... ... ... 32 14 7 £62 4 5 £62 4 5
Oobden Account Receipts. £ s. d. j Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 682 6 4To Land-tax, 1900-1901 ... ... ... 012 10 Rents ... ... ... 68 5 0 | Public Trust Office commission ... ... 5 2 5 Balance in hand ... ... ... 744 16 1 £750 11 4 ! £750 14 4 ! i
Gregniouth Account. ' -^ Receipts. £ a. d. Disbursements. £ a. d. By Balance on Ist April, 1900 ... ... 1,665 15 1 To Shares of rent, as under :— Rents ... ... ... .. 3,413 1 5 Rahera M. Uru ... ... ... 295 7 5 Interest on capital to 3let March, 1900 ... 20 4 9 Hoani Tainui ... ... ... 277 6 0 Proceeds of sale of sundry leases in Grey- Wikitoria Waipapa... ... ... 120 11 7 mouth (rent, £17 16s. 2d.; improve- Henare Meihana ... ... ... 33 3 0 ments, £20) ... ... •■■ 37 16 2 Hira Makarini ... ... ... 364 14 2 Compensation for improvements paid by Tipare Meihana ... ... ... 120 10 6 R.Johnson, Section 268 a, Block XV. ... 50 0 0 Tieni Weepu ... ... ... 92 8 8 Ihaia Weepu ... ... ... 92 9 1 Neta Weepu ... ... ... 92 8 10 Eruera te Aika ... ... ... 60 5 lo Tupai Reihana .... ... ... 12 1 6 Pare te Aika ... ... ... 12 1 6 Miria te Aika ... ... ... 12 1 6 Rahera te Aika ... ... ... 1216 Hori K. Taiaroa ... ... ... 150 14 5 R. te M. Taiaroa ... ... ... 84 711 Taare Puruti ... ... ... 72 6 10 Te Riaki Tauwhare ... ... ... 304 7 11 Inia Tauwhare ... ... ... 8480 Teoti Pita Mutu ... ... ... 295 8 5 Poihipi Wakena ... ... ... 42 310 Hira Watene ... ... ... 8 8 8 Patehapa K. Pere ... ... ... 8 8 9 Raita Koroko ... ... ... 8 8 9 Tutehorinuku Koroko ... ... 8 8 8 Aporo Hare Kumeroa ... ... 85 7 6 Hariata Tuhuru ... ... ... 113 0 7 Irai Tuhuru ... ... ... 113 0 7 TeHau Koroko ... ... ... 8 8 9 HanuereH. te Raki... ... ... 2 14 0 Ria Henewaka te Raki ... ... 3 10 11 Paoateßaki ... ... ... 11 13 0 Purua te Raki ... ... ... 0 16 11 Telpu teßaki ... ... 0 16 11 Hakiaha te Raki ... ... ... 016 11 Hanuere Hohepa to Aika ... ... 016 11 Auctioneer's charges for commission and advertising new leases ... ... 23 3 6 Carried forward ... ...£5,186 17 5
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