G.--3

2

Statement showing the Position of the Different Blocks at the 30th June, 1930. Amount at Debit of the. Undermentioned Blocks on Current Amount at Credit of the Undermentioned Blocks on Current Account. Account. Principal security— £ s. d. £ s. d. £ s. d. £ s. d. General Account .. 19,436 19 1 ... Tahora 2c 1, Sec. 3— Te Kuri .. .. 438 13 8 General Account .. .. 13,481 9 6 Pakowhai live-stock .. 648 2 0 Station Accounts .. 4,550 17 6 Live-stock Accounts 5,464 18 0 20,523 14 9 10,015 15 6 Less Pakowhai Station . . .— Account.. .. 5,184 4 6 3,465 14 .0 15,339 10 3 Mangapoikc 2b General Tahora 2e 2— Account— Station Account .. .. 5,035 5 2 Mahurangi Station .. 5,716 13 3 Live-stock .. .. 4,120 5 0 Mahurangi live-stock .. 5,729 9 0 General Account .. 694 16 10 11,446 2 3 ■ 4,815 1 10 Maraetaha No. 2, Sees. 3 . and 6— 220 3 4 General Account .. 2,913 3 8 — New Burn Account .. 3,731 5 4 Mangapoike A.. .. 5,030 16 6 Patemaru Station Ac- Mangapoike B .. . . 246 10 10 count .. .. 1,157 19 2 Mangapoike 2d .. .. 1,243 10 11 ' Patemaru live-stock .. 4,163 II 0 Mangapoike 2e .. .. 801 18 3 11,965 19 2 Maraetaha No. 2, Sec. 4 .. 5,347 16 1 Maraetaha Id— Paremata 64 (No. 1 AcKopua Station Account 8,263 14 3 count) .. .. 7,173 13 2 Kopua live-stock .. 5,599 19 0 Paremata 64 (No. 2 Ac13,863 13 3 count) .. .. 904 2 3 Mangaheia 2d— , . Tahora 2c 2, Sec. 2 .. 2,895 2 11 Paroa Station Account 17,302 12 1 Tahora 2c 3, See. 2 .. 27,408 15 5 Paroa live-stock .. 6,025 10 0 Whangawehi 1b lc .. 200 0 0 51,252 6 4 23,328 2 1 Less General Account 420 3 8 Freehold Accounts — 22,907 18 5 Principal security .. 18,730 0 0 Mangapoike 2a 3 — Mangaheia 2d .. 45,485 710 Pohaturoa Station Ac- Mangaheia 2e .. 970 0 0 count .. .. 13,511 I 4 Mangapoike A .. 39,798 0 0 Pohaturoa live-stock .. 5.336 6 0 Mangapoike 2a 3 .. 29,046 0 0 Mangapoike B .. 1,018 0 0 18,847 7 4 Mangapoike 2b .. 11,294 0 0 Less General Account 149 19 6 Mangapoike 2d .. 10,779 0 0 18,697 7 10 Mangapoike 2e .. 4,470 0 0 Paremata No. 4—Hall Account .. 713 3 5 Maraetaha Id ..24,899 0 0 Paremata No. 3— Maraetaha 2, Sees. 3 Iwinui .. .. 9,816 0 3 and 6 .. .. 29,842 0 0 Paremata live-stock .. 3,685 2 0 Paremata No. 3 ..20,867 0 0 13,501 2 3 Paremata No. 4 .. 4,348 0 0 Paremata 73 and 73a Account . . 313 13 0 Paremata 48 .. .. 390 0 0 Paremata 48 Account .. .. II 8 6 Paremata 64 .. .. 9,550 0 0 Tahora 2o 2 Account .. .. 630 14 11 Paremata 73 and 73a .. 816 0 0 Tawapata South No. 1— Tahora 2c 1, Sec. 3 ..41,157 0 0 Onenui Station Account 6,953 11 11 Tahora 2c 2, Sec. 2 .. 3,800 0 0 Onenui live-stock .. 5,739 19 0 Tahora 2c 3, Sec. 2 .. 4,050 0 0 Tahora 2e 2 .. .. 30,764 0 0 12,693 10 11 Tahora 2g 2 .. .. 1,346 0 0 Less General Account 313 17 6 Tawapata South No. 1 15,869 7 6 — 12,379 13 5 WhaitiriNo. 2 .. 1,565 0 0 Willows live-stock .. .. 234 10 0 Wherowhero . . .. 800 0 0 Whaitiri No. 2 .. .. .. 142 15 2 351,653 15 4 Balance ... ' .. .. 331,191 18 2 Live-stock on stations as per contra .. 46,747 11 0 £453,339 10 0 £453,339 10 0