18

G.—4

North Island "Tenths" Benefit Account. Receipts. £ s. d. Disbursements. £ s. d, By Balance on Ist April, 1913 .. .. 5,115 11 3 To W. Mathieson, salary as caretaker, New Plymouth Native Hostelry, to 28th February, 1914 .. .. .. .. 100 0 0 J. H. Rankin and Co., rations supplied Oriwia Kitakita to 24th June, 1913 . . .. !) 2 0 Public Health Department, salary of Medical Officer to 31st March, 1913 ".. .. 16 13 4 Balance in hand .. .. .. 4,989 15 11 £5,115 11 3 £5,115 II 3 Nobth Island General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist Aprii, 1913 .. .. 172 3 4I To Balance in hand .. .. .. ' .. 172 3 4 £172 3 4 £172 3 4 Ohakiu Parts 12 and 13 Account. Receipts, £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 16 10 6! To Shares of rent, as under : — Rent .. .. .. .. . . 46 10 0 Tihema Henare .. .. .. 11 6 9 Hoani Mete Kingi .. .. .. 210 5 Takarangi Mete Kingi.. .. .. 2 10 5 Henare Pumipi .. .. .. 210 4 Mrs. A. G. Bryant .. .. .. 6 0 0 Public Trust Office (commission) .. .. 3 9 9 Balance in hand .. .. .. 34 12 10 £63 0 6 1 £63 0 6 Opau Nos. 37 and 39 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 142 710 To Shares of rent, as under :— Refunds, shares of rent, as under:— . . Kanohi Whcro te Piwhara .. .. 0 3 7 Mateparae Piwhara .. .. .. 0 3 7 Mateparae Piwhara .. .. .. 0 3 7 Ihaka Rapira .. .. .. 0 2 2 Ihaka Rapira .. .. .. 0 2 2 Balance in hand .. .. . . 142 4 3 £142 13 7 £142 13 7 Orowaiti No. 45 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 39 4 9 To Shares of rent, as under : — Rents.. .. .. .. .. 81 16 6 Ha Weepu Barrett and others .. .. 18 18 10 Hoani Tainui .. .. .. 37 17 4 Ihaia Weepu .. .. .. 18 18 8 Land-tax, 1913-14 .. .. .. 4 6 1 Public Trust Office (commission) .. .. 6 2 9 Balance in hand .. .. .. 34 17 7 £121 1 3 £121 1 3 Orowaiti No. 47 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 2 3 0 To Share of rent, as under:— Rent .. .. .. .. .. 4 13 0 Hoani Mahuika .. .. .. 4 6 0 Public Trust Office (commission) .. .. 0 7 0 Balance in hand .. .. .. 2 3 0 £6 16 0 £6 16 0 Paepabtahi Account. Receipts. £ s. d. | Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 207 6 10 iTo Shares of rent, as under : — Rent .. . . .. .. .. 85 0 0 Iraia Karauria .. .. .. 12 6 2 Kurupo Tareha .. .. .. 21 7 10 Pani Karauria .. .. .. 12 6 5 Te Roera Tareha .. .. .. 217 11 Te Tuhitio Hauwaho .. .. .. 10 7 6 Toheriri Amarama .. .. .. 3 4 0 Whitiwhiti Hauwaho .. .. .. 10 7 6 Land-tax, 1913-14 .. .. .. 312 5 Public Trust Office (commission) .. .. 6 7 6 Balance in hand .. .. ... 190 19 7 , i H £292 6 10 £292 6 10