7
G.—s
Nos. 19 and 35, Urenui, Account. Receipts. £ s. d. Disbursements. £ s. d. By Bents .. .. .. .. 11 5 0 To Iritana, share of rent .. .. 12 6 Putangitangi, „ .. .. 12 6 Urimoana, , .. .. 12 6 Matiu Ngahina, „ .. .. 12 6 Rev, „ .. .. 12 0 Poki, „ .. .. 12 6 Paretuarangi, „ .. .. 12 6 Koromiko, „ .. .. 12 6 Hera, „ .. .. 12 6 Public Trust Office, commission .. 0 11 3 Public Trust Agent, commission .. 011 3 £11 5 0 £11 5 0
Whcnuakura A ccount. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 103 15 9 To Public Trust Office, commission .. 317 7 Rents .. .. .. .. .. 77 11 3 Public Trust Agent, commission .. 817 6 Interest to date .. .. .. 5 0 4; Balance .. .. .. .. 178 12 3 .£lB6 7 4 £180 7 4
Patea General Account. Receipts. & s. d. I Disbursements. £ s. d. By Balance at 31st December, 1884 .. 177 4 7[ To Stamps on receipt forms .. .. 0 8 4 Rents .. .. .. .. 49 2 9 Public Trust Office, commission 2 9 2 Interest to date .. .. .. 7 110 Public Trust Agent, commission .. 2 9 2 Balance .. .. .. .. 228 11 8 £233 18 4 : £233 18 4
Paiuone's Trust. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 11 10 0 To Advertising tenders .. .. .. 416 9 Legal opinion .. .. .. 10 0 Public Trust Office, commission .. 0 11 6 Public Trust Agent, commission .. 011 6 Balance .. .. .. .. 410 3 £U 10 0 111 10 0
Wellington General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 307 13 0 To Legal charges .. .. .. 412 0 Rents .. .. .. .. 163 8 0 Public Trust Office, commission .. 10 3 0 Part defalcation refunded .. .. 39 11 4 | Public Trust Agent, commission .. 10 211 Interest to date .. .. .. 15 13 5 Balance .. .. .. .. 501 710 ggge 5 9 . £526 5 9
Polhill Gully Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1884 .. 72 17 6 To Mohi Parai, share of rent .. 718 10 Rents .. .. .. 288 16 8 To Awhi Parai, , .. 7 18 9 Agnes Simeon, „ .. 15 17 7 Marangai, , .. 15 17 8 Rawinia te Munu, , .. 15 17 7 Hani, „ .. 7 18 10 Wi Tako Ngatata, „ .. 7 18 10 Ihaka te Rou, „ .. 7 18 10 Paoroa Teretiu, „ .. 3 19 5 Harata Teretiu, „ .. 3 19 5 Maata Teretiu, „ .. 3 19 4 Hamuera Teretiu, „ .. 3 19 5 Rapana Ohiro, „ .. 7 18 10 He Keira, „ .. 15 17 7 Huhana Ngaparu, „ .. 15 17 8 Waaka Honitipu, „ .. 15 17 8 Teira Whatakore, „ .. 15 17 8 Tamati Wiremu Wera, „ .. 31 15 2 Karabeke Pumipi, „ .. 15 17 7 Tare Tuhua, „ .. 15 17 8 Makora, „ .. 15 17 8 Public Trust Office, commission .. 14 8 10 Public Trust Agent, commission .. 14 8 9 Balance .. .. .. .. 78 14 7 £361 14 2 £3GI 14 2
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