G.—s

10

Palmerston Account. Disbursements. £. s. d. Receipts. £ s. d. To Tereturu's sister's children, share o£ rent.. 1 11 9 By Balance at 31st December, 1884 .. 16 15 7 Wirimu Tini Watipu, „ .. 6 7 0 Rents .. .. .. .. 21 12 8 Mare, „ .. 1 11 9 Eia Tutereao, „ .. 111 9 Bnoka, „ .. 111 9 Wikingi, „ .. 3 3 6 Mohi Karena, „ .. 1 11 9 Kiti Kautarewa, „ .. 1 11 9 Paratine, „ .. 1 11 9 Eamari Ropiha, „ .. 1 11 9 Mere Parata, „ .. 1 11 9 Mere Pararaki, „ .. 111 9 Tipine te Raro, „ ..' 3 3 6 Ramari, „ .. 0 15 11 Huharia, „ .. 015 10 Ihaia Ngamate, „ .. 111 9 Harena, „ .. 1 11 9 Mohi Puketapu, „ .. 111 10 Stamps on receipt forms .. .. 0 8 4 Public Trust Office, commission .. 118 Public Trust Agent, commission .. 118 Balance .. .. .. .. 0 18 0 £38 8 3 £38 8 3

Waiau Account. Receipts. Disbursements. Nil. Nil.

No. S3, Pipitea Pa, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 25 0 0 To Ngapaki te Puni, share of rent.. .. 5 12 6 Hana te Puni, share of rent .. ■. 5 12 6 Public Trust Office, commission .. 15 0 Public Trust Agent, commission .. 15 0 Balance .. .. .. .. 11 5 0 £25 0 0 £25 0 0

Tahapuwahia Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. 55 0 0 To Heni Paiaro, share of rents .. 7 10 0 Rene Onemuku, „ .. 3 10 0 Hira te Aratangata, „ .. 3 10 0 Pirihana Tungia, „ .. 3 10 0 Hohaia Pokaitara, „ .. 3 10 0 Hohepa Horomona, „ 3 10 0 Raiha Puaha, , .. 3 10 0 Wineira te Kanae, „ .. 3 10 0 Matenga te Hike, „ 3 10 0 Hanikamu te Hike, „ 3 10 0 Charles Servantes, „ .. 3 10 0 Ruihi Horomona, „ 3 10 0 Ihaia te Pakia, „ 3 10 0 Public Trust Office, commission .. 2 15 0 Public Trust Agent, commission .. 2 15 0 £55 0 0 £55 o 0

Nelson General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance, at 31st December, 1884 .. 242 3 7 To F\ H. Brittain, salary.. .. .. 58 13 1 Rents .. .. .. .. 798 11 0 J. T. Hosking, salary .. .. .. 44 6 8 Hematite Paint Company, fine .. 36 5 0 C. Scott, salary .. .. .. 37 10 0 Interest added in Public Trust Office .. 18 5 8 E. F. Johansen, salary .. .. 25 0 0 Rations supplied .. .. .. 13 0 1 Medical attendance .. 8 17 11 Legal charges .. .. 2 3 6 Stamps on receipt forms 2 18 Goods supplied indigent Natives .. 28 0 6 Public Trust Office, commission .. 45 13 10 Public Trust Agent, commission .. 41 14 9 Passages, Union Steam Shipping Co. .. 715 0 Balance .. .. .. .. 780 8 3 £1,095 5 3 £1,095 5 3