G.—3

10

No. 47, Oroivaiti, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. 515 0 To Henare Mahiuka, share of rent .. 211 9 Hoani Mahiuka, „ .. 2 11 9 Public Trust Office, commission .. 0 5 9 Agent's commission .. .. .. 0 5 9 £5 15 0 £5 15 0

Motueka General Accottnt. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 628 10 2 To E. D. Greenwood, obtaining signatures to Rents .. .. .. 398 12 8 agreement.. .. .. .. 110 Interest added in Public Trust Office .. 29 18 9 Correcting plans, E. D. Greenwood .. 3 3 0 Obtaining signatures to lease, E. D. Greenwood .. .. .. 15 0 Valuation-fee, F. D. Greenwood .. 3 3 0 Goods supplied to Natives by A. Manoy 2 17 11 Medical comforts supplied to Natives for nine months to 30th September, 1887, by A. Manoy .. .. .. 16 4 4 Preparing leases for auction sale and advertising (J. S. Edelsten) .. .. 217 0 Dr. C. J. Satchell, medical attendance to 11th August, 1887 .. .. .. 15 0 0 Telegrams, &c. .. .. .. 0 12 Refund of rents on Part 182, Motueka No. 2 Account, passed to Motueka General Account in error .. .. 6 5 0 Merenako, share of rent duo as a beneficiary in No. 182, Motueka No. 2 Account, erroneously credited here .. 16 17 6 Public Trust Office, commission .. 19 12 4 Agent's commission .. .. .. 19 12 5 Balance in hand .. .. .. 949 1 11 £1,057 1 7 £1,057 1 7

Part 163, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 49 15 0 To Makiri, sharo of rent .. .. .. 22 18 10 Henare Wiremu, share of rent.. .. 17 12 11 Tapata, „ .. .. 3 2 8 Advertising, &c, re leases, J. S. Edelsten 0 17 4 Advertising tenders to lease, Motueka Herald .. .. .. .. 0 3 9 Public Trust Office, commission .. 2 9 9 Agent's commission .. .. .. 2 9 9 £49 15 0 £49 15 0

Moutere General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 251 17 1 To Advertising tenders to lease, J. S. Edolsten 110 0 Rents .. .. .. 103 0 0 Correcting plans, P. D. Greenwood .. 2 2 0 Interest added in Public Trust Office .. 11 8 9 Cost of survey and tracing of Section 201, Chief Surveyor, Nelson .. .. 12 16 11 Public Trust Office, commission .. 5 3 0 Agent's commission .. .. .. 5 3 0 Balance in hand .. .. .. 339 10 11 £366 5 10 £366 5 10

No. 15, Henui, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 515 9 To Plaua te Puni, share of rent .. .. 212 1 More Renata, „ .. .. 2 12 1 Public Trust Office, commission .. 0 5 9 Agent's commission .. .. .. 0 5 10 £5 15 9 £5 15 9

Part 187, Motueka, Account. Receipts. £ s. d. Disbursements. £ g. d. By Rents .. .. .. .. 24 13 4 To Hakopa's children, share of rent .. 712 8 Merenako, „ .. 14 11 4 Public Trust Office, commission .. 14 8 Agent's commission .. .. .. 14 8 £24 13 4 £24 13 4