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Reserve O. 1873. De. £ s. d. July 1. To balance of half-year's rent from G. B. Haigh, due 1st July, 1872 ... 3 0 0 „ 1. To cash on account of rent ... ... ... ... ... ... 7 0 0 „ 21. Cash from Paymaster-General ... ... ... ... ... 11 14 0 1874. Jan. 10. To balance of half-year's rent, due 1st January, 1873 ... ... ... 3 0 0 „ Cast on account of rent ... ... ... ... ... ... 7 0 0 £31 14 0 1873. Ce. £ s. d. July 30. By cash paid Ihaia ,-■' ... ... ... ... ... ... 5 17 0 Sept. 1. By cash paid Herewini ... ... ... ... ... ... 5 17 0 ,, 1. By cash paid Herewini ... ... ... ... ... ... 4 17 6 Oct. 15. By cash paid Ihaia ... ... ... ... ... ... 4 17 6 1874. April 17. By cash paid Ihaia ... ... ... ... ... ... 4 17 6 May 20. By cash paid Herewini ... ... ... ... ... ... 4 17 G Deduction... ... ... ... ... ... ... 0 10 0 _£31 14 0 Reserve H. 1873. Db. £ s. d. Oct. 4. To cash on account of rent from J. Gibson ... ... ... ... 3 0 0 1874. Feb. 18. To balance of half-year's rent, due 1st January, 1873 ... ... ... 480 ,, 18. To cash on account of rent ... .. ... ... ... ... 0 12 0 Mar. 19. To cash on account of rent ... ... ... ... ... ... 3 0 0 £11 0 0 1873. Ch. £ s. d. Nov. 28. By cash paid Poharama ... ... ... ... ... ... 2 18 (5 1874. April 2. By cash paid Poharama ... ... ... ... ... ... 4 17 6 May 20. Cash paid Poharama ... ... ... ... ... ... 2 18 6 Deduction ... ... ... ... ... ... 0 5 6 £11 0 0 Reserve I. 1873. Dn. £ 8. d. Nov. 10. To cash on account of rent from W. Martin ... ... ... ... 4 10 0 Dec. 27. To balance of half-year's rent, due 1st July, 1872 ... ... ... 3 10 0 1874. Feb. 4. To cash on account of rent ... ... ... ... ... ... 400 May 19. To balance of half-year's rent, due 1st January, 1873 ... ... ... 4 0 0 £16 0 0 1874. Ce. £ s. d, Jan. 17. By cash paid Anihaka ... ... ... ... "... ... 4 7 9 April 4. By cash paid Anihaka ... ... ... ... ... ... 7 6 3 June . By cash paid Anihaka ... ... ... ... ... ... 3 18 0 Deduction ... ... ... ... ... ... 0 8 0 £1G 0 0 Hospital Property, 1874. De. £ s. d. June 23. To one year's rent for grounds around Hospital from J. Reynolds, due 1st April, 1873 ... ... ... ... ... ... ... 5 0 0 1874. Ce. £ s. d. •June 24. By cash paid into Public Account ... ... ... ... ... 500 Bank Receipts for rent received and paid into Public Account and receipts for rent paid to Native owners forwarded weekly; the former to the Receiver-General, and the latter to the PaymasterGeneraL The 2\ per cent, deductions included in payments to Public Account. I have, &c, R. PaeeIS, New Plymouth, 1st July, 1874. Commissioner, Native Reserves.