20

G.—4

Polhill Gully Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 210 2 1 To Shares of rent, as under:— Rents .. .. .. .. 65 2 3 Letitia Ann Kenny .. .. .. 0 5 0 Refunds, shares of rent, as under: — William L. Burling .. .. .. 0 5 0 Titiro to Uru .. .. .. 0 11 Gertrude Townhill .. .. .. 0 5 0 Peti Rum .. .. .. .. 0 14 Isabella Millar .. . . ... 0 411 Amy V. Durling and others .. .. 015 1 Taare Rangikauwhata .. .. 1 0 10 Mare Makarangi .. .. .. 013 0 flenare Pumipi .. . . .. 3 5 4 John Teeney .. .. .. 0 2 7 Martha Teeney .. .. .. 0 2 7 Sarah Teeney .. .. .. 0 2 8 Walter Teeney .. .. .. 0 2 8 Hohipene Tipene .. .. . . 0 118 Rawiri Matenga Bates .. .. 0 510 Mohi Parai .. .. .. .. 1 5 11 Taare Warahi .. .. .. 16 0 Hana te Awhitu .. .. .. 0 5 8 Teo Tipene .. . . . . . . 0 4 8 Hemi Himiona .. .. .. 0 5 5 Raniera Erihana .. .. .. 2 14 10 Huria Warahi .. . . .. 1 911 Mere Pararaki .. .. .. 0 5 11 Muroa Panapa .. .. .. 0 17 0 Pito Tahua .. .. .. 2 19 9 Riria Tinirongo .. .. .. 0 0 10 Rangi Tarawau .. .. .. 0 0 9 Wai Kirenga .. .. .. 0 0 9 Tuiau te Kahui .. .. .. 0 0 .6 Waiu Ngehe .. .. .. 0 0 9 Riki te Kahui .. .. .. 0 0 8 To Atamari te Here .. .. . . 12 8 Paora Teretiu .. .: .. 510 3 Rangi Matangi .. .. .. 0 15 Te Teira Whatakore .. .. .. 0 7 10 Rawinia Wilcher .. .. .. 13 7 Wiki Tahua .. .. .. 1 17 4 Reremoana te Kahui .. .. 0 0 9 Peti Ruri .. .. .. .. 100 Porikapa Kerenene .. .. .. 0 010 Retai Tihama .. .. .. 7 17 Taotao Hautu .. .. .. 10 6 Te Awhe Parai .. .. .. 117 0 Mare te Rangikawharara .. .. 0 910 Wairingi Rahumai .. .. .. 7 17 Land-tax, 1913-14 .. .. .. 2 5 t! Public Trust Office (commission) ~ 414 10 Balance in hand .. .. .. 219 9 9 £275 6 9 £275 6 9 Pookawa No. 1 Account. Receipts. Disbursements. £ s. d. Nil. To Balance .. .. .. ~ 3 2 2 Poukawa No. 2 Account. Receipts. Disbursements. £ s. d. Nil. To Balance .. .. .. .. 3 12 Poukawa No. 3 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 110 0 4 To Shares of rent, as under:— Rents .. .. .. .. 132 9 0 Paora Ramika Rangirangi .. .. 9 10 Hori Rangirangi .. .. .. 312 1 Wahanga Hinerohi .. .. .. 22 15 0 Ihaka Paora .. .. .. .. 3IS 10 Hereaka Inia .. .. ... 2 9 10 Horiana Turoa .. .. . . 35 1 0 Merehana Eraihia .. .. .. 117 6 Land-tax, 1913-14 .. .. .. 4 5 5 Public Trust Office (commission) .. .. 9 18 8 Balance in hand .. .. .. 140 3 0 £242 9_4 I £242~9~4