G.—s
3
North Island General Account. Receipts. £ s. d. Disbursements £ s. d. By Balance at 31st December, 1884 .. 143 7 8 To Eattray, salary .. .. .. 915 10 Interest to date .. .. .. 719 0 Balance .. .. .. 141 11 4 £151 7 2 £151 7 2
Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 427 12 10 To Registration fees .. .. ~ 55 0 Rents .. .. .. 106 6 6 Legal costs .. .. .. 0 10 0 Interest added in Public Trust Office .. 19 4 7 Stamps on receipt forms .. .. 0 8 4 Public Trust Office, commission .. 5 6 10 Public Trust Agent, commission .. 5 6 10 Balance .. .. .. .. 536 6 11 £553 3 11 £553 3 11
Tauranga Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 478 11 9 To Stamps on receipt forms .. .. 0 8 4 Rents .. .. .. .. 70 5 0 Public Trust Office, commission .. 3 0 7 Interest to date .. .. .. 20 5 6 Public Trust Agent, commission .. 3 0 6 Balance .. .. .. .. 562 12 10 £569 2 3 £569 2 3
Taranahi General Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance at 31st December, 1884 .. 119 5 5 To Stamps on receipt forms .. .. 0 8 4 Interest to date .. .. .. 7 16 Balance .. .. .. 125 18 7 £126 6 11 £126 6 11 ■ ! '
No. 2, Ararepe, 44 Acres, Account. Receipts. £ s. d. | Disbursements. £ s. d. By Rents .. .. .. .. 10 0 0' To Polu, share of rent .. .. .. 410 0 Mahaorei, share of rent .. .. 4 10 0 Public Trust Office, commission .. 0 10 0 Public Trust Agent, commission .. 0 10 0 £10 0 0 £10 0 0
No. 2, Ararepe, 72 Acres, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 15 0 0 To Piripi, share of rent .. .. .. 13 10 0 Public Trust Office, commission .. 0 15 0 Public Trust Agent, commission .. 0 15 0 £15 0 0 £15 0 0
No. 3, Section 8, Puketotara, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 710 OTo Rawiri Watino, share of rent .. .. 410 0 Public Trust Office, commission ... 076 Public Trust Agent, commission .. 0 7 6 Balance .. .. .. .. 2 5 0 £7 10 0 £7 10 0
Part No. 4, Batahangai, Account. Receipts. £ s. d. j Disbursements. £ s. d. By Rents .. .. .. .. 110 0 To Public Trust Office, commission .. 0 16 Public Trust Agent, commission .. 0 16 Balance .. .. .. .. 17 0 £1 10 0 £1 10 0
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