19

G.—4

Statement of Accounts for the Twelve Months ended 31st March, 1902 — continued. Part 160, Motueka, No. 1 Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 6 0 3 To Public Trust Office commission ... ... 0 6 9 Rents ... ... ■■■: ... ... 4 10 (I Refund to Parts 160 and 161, Motueka, to close up ... ... ... ... 10 3 6 ' ■'.'. £10 10 3 £10 10 3

Part 160, Motueka, No. 2 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 5 18 2 To Refund to Parts 160 and 161, Motueka account 5 18 2

Part Sections 144 and 145, Motueka Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 11 2 0 To Public Trust Office commission ... ... 0 6 0 Rents ... ... ... 4 0 0' Balance in hand ... ... ... 14 16 0 £15 2 0 £15 2 0

Part. 160 and 161. Motueka. Receipts. £ s. d. J Disbursements. £ s. d. By Balance on Ist April, 1901 ... 68 010j To Fee, Native Land Court, re list of owners 3 0 0 Rents ... ... ... ... 10117 1 Land-tax, 1900-1901 ... ... ... 0 2 8 Refund share of rent, Kapurangi ... 0 19 1 Shares of rent, as under : — Hohaia Rangianrti ... .. ... 13 15 9 RutaKerei ... ... ... 29 10 8 ; ;. Kotukutahi ... ... ... 9 16 11 Tumanawa ... ... ... 9 16 11 Wi Katene te Pnoho ... ... 6 0 9 Kapurangi ... ... ... 0 19 1 Hikolhaka ... ... ... 0 16 11 Hikolhaka ... ... ... 3 2 8 Tamati Mokena ... .... ... 9 4 7 Warena Tiwini ... ... ... 10 4 9 B. A. Bishop ... ... ... 14 8 Mere Wirihana ... ... ' ... 2 9 5 Metapere Kingi ... ... ... 14 9 Mere Hare Rore ... ... ... 357 Tamati Mokena ... ... ... 1 0 0 Tini Pere ... ... ... ... 0 17 8 Karewa Riwai ... ... ... 3 11 3 Taina Maiharoa ... ... ... 13 7 Wakaririka Maiharoa ... ... 138 Mutiti Kapurangi Maiharoa ... ... 13 9 Public Trust Office commission ... ... 2 7 6 Balance in hand ... ... ... 15 1.3 6 £170 17 0 I £170 17 0

Part 161, Motueka. Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on let April, 1901 ... ... 171 5 6To Shares of rent, as under :— Rents ... ... ... ... 80 18 6 Tapata Harepeka ... ... ... 0 9 9 Refund share of rent of Kapurangi 8 5 2 Tana Ruka ... ... ... 099 Trihapeti Rore ... ... ... 066 Hera Hoane ... ... ... 066 Hare Rore ... ... ... 0 6 6 Aparefca Rore ... ... ... 066 Rerei Pukekohatu ... ... ... 0130 Apareta Pukekohatu ... ... 0 13 0 E. A. Bishop ... ... ... 0 9 9 Kapurangi ... ... ... 852 Mere Wirihana ... . ... 0 13 0 Metapere Kingi ... ... ... 013 0 Mere Hare Rore ... ... ... 6 6 0 Tamati Mokena ... ... ... +3 3 2 Warena Tewini ... ... ... 43 3 3 Tini Pere ... ... ... -.- 2 6 2 Karewa Riwai ... ... ... 9 5 0 Taina Maiharoa ... ... ... 3 17 . Wakakaririka Maiharoa ... ... 3 18 Matiti Kapurangi Maikaroa ... ... 3 18 Fee, ascertaining ownership ... ... 2 0 0 Land-tax, 1900-1901 ... ... ... 2 13 7 Transfer Knapp's rent to South Island "Tenths" Account... ... ... 5 19 Transfer J. P. Park's rent to Part 160-1, Motueka Account ... ... ... 54 2 3 Public Trust Office commission ... ... 6 14 Balance in hand ... ... ... 63 9 4 £260 9 2 £260 9 2