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G.—4

Polhill Gully Account. Receipts. £ s. d. Disbursements. By Balance on Ist April, 1918 .. .. 208 1 0 To Shares of rent, as under— £ s. d. Rent .. .. .. .. .. 05 2 0 Atamira te Here .. .. .. 0 11 4 Bates Rawiri Hatanga .. .. 0 5 0 Coffoy, Andrew .. .. .. 0 2 0 Coffey, Annie .. .. .. 0 2 0 Coffey, Matthew .. .. .. 0 2 0 Durling, William L. .. .. .. 0 4 4 Durling, L. J. (as trustee for Faith Durling) 0 4 4 Ell, Mrs. F. G. (nee Durling) .. .. 0 4 3 Elegeltaub, Henrietta .. .. .. 0 10 11 Hemi Himiona .. .. .. 15 0 Henare Pumipi .. .. .. 216 0 Hohipene Tipene .. .. .. 0 2 11 Hone Turia Warahi .. .. .. I 10 3 Hooper, Mrs. Douglas (nee Durling) .. 0 4 3 Kenny, Mrs. L. A. (nee Durling) .. 0 4 4 Kiriwera Takuta .. .. .. 0 3 10 Kurakitore R. ilakopa .. .. 0 0 7. Maori Wharehoka .. .. .. 0 5 3 Mare to Rangikawharara . . .. 0 (i 0 Marewa Wharehoka .. .. .. 0 I 10 Mere Makaranfj .. .. .. 0 112 Mere Pararalri .. .. .. 0 3 0 Miller, I. E. .. .. .. .. 0 4 3 Mohi N. Himiona .. .. .. 0 10 5 Mohi Parai .. .. .. .. 12 2 Moore, Mrs. Miriama (nee Simeon) .. 0 4 9 Ngatata Hakopa .. .. .. 0 0 7 Nuku Tarawau .. .. .. 0 0 3 Onehahau Cunningham .. .. 0 0 1 Paora Rangikauwhata .. .. 5 7 1 Paora Tcret iv .. .. .. 4 0 0 Patu Buck .. .. .. .. 0 0 4 Peti Rum . . . . .. .. 0 12 3 Poukapa Keremene .. .. .. 0 0 0 Rangi Tarawau .. .. .. 0 0 0 Raniera, Eriliana .. .. .. 3 18 0 Reremoana Kahui .. .. .. 0 0 2 Retai Tihema .. .. .. 4 5 0 Riki Kahui .. .. .. . . 0 0 4 Riria Tinirongoa .. .. .. 0 0 0 Ross Waikari .. .. .. 0 4!) Taare Rangikauwhata .. .. 0 17 10 Taare Warahi .. .. .. 12 6 Takareta Turia Warahi .. .. 1 16 2 Taotao Hauru .. .. .. 0 12 3 Te Awhe Parai .. .. .. 12 2 Teeney, John .. .. .. 0 211 Teeney, Martha, .. .. .. 0 2 11 Teenov, Sarah .. .. .. 0 2 10 Teeney, Walter .. .. .. 0 2 10 To Here Raumate .. .. .. 12 2 To Moengakino .. .. .. 0 0 5 Te Motinga .. . . .. .. 0 0 3 Te Ngoungou Wharehoka .. .. 0 111 Teo Tipene . . .. .. .. 0 2 9 Titiro te Uru .. .. .. 0 0 5 Toengaroa . . .. .. .. 0 010 Townhill, Mrs. G. (nee Durling) .. 0 4 3 Tuhape Wharehoka .. .. .. 0 8 8 Waiu Ngahe .. .. .. .. 005 Wai Kirenga.. .. .. .. 0 0 0 Warn te Pu .. .. .. .. 0 3 10 Whitianga A. Himiona .. .. 0 10 2 Wiki Tahua .. .. .. .. 2 11. Wilcher, Mrs. Rawinia .. .. 0 4 9 Native-land tax, 1918-19 .. .. 3 1 5 Public Trust Offioe (commission) . . .. 4 17 8 Balance in hand . . . . . . 281 17 1 £333 4 0 £333 4 0 Poukawa No. I Account. Receipts. Disbursements. £ s. d. Nil. To Balance on Ist April, 1018 .. .. 3 2 2 Poukawa No. 2 Account. Receipts, Disbursements. £ s. <|. Nil. To Balance on Ist April, 1918 .. .. 3 12