G.—2

10

Statement of Accounts for the Year ended 31st December, 1888. No. 47, OroxiMiti, Account. Receipts. £ s. d. Disbursements. £ s. d. By Kents .. .. .. .. 23 0 0 To Hoani Mahuika, share of rent .. .. 10 7 0 Heriare Mahuika, .. .. .. 10 7 0 Public Trust Office, commission .. 13 0 Agent's commission .. .. .. 13 0 £23 0 0 £23 0 0

Motuelca General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous years .. .. 949 111 To Valuation, F. D. Greenwood .. .. 0 8 9 Bent .. .. .. .. 357 12 0 Costs in connection with purchase of Interest added in Public Trust Office .. 42 12 10 threshing-machine, F. D. Greenwood.. 2 2 0 Re-entering Sections 144 and 145, F. D. Greenwood.. .. .. .. 10 0 Cost of construction of protection-works on Bamfield holding ' .. .. 10 0 0 Medical attendance, C. G. Satchell .. 20 0 0 Rations supplied to indigent Natives .. 312 3 Postages .. .. .. .. 0 7 1 Public Trust Office, commission .. 17 17 7 Agent's commission .. .. .. 17 17 7 Balance in hand .. .. .. 1,276 1 6 £1,349 6 9 £1,349 6 9 Moutere General Account. Receipts. £ s. d. Disbtirsements. £ s. d. By Balance from previous year .. .. 339 10 11 To Postages .. .. .. .. 0 2 6 Rents .. .. .. .. 78 17 6 Public Trust Office, commission .. 3 18 11 Interest added in Public Trust Office .. 14 16 3 Agent's commission .. .. .. 318 10 Balance in hand .. .. .. 425 4 5 £433 4 8 £433 4 8

Part 163, Motuelca, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 48 8 4 To Makiri, share of rent .. .. 22 15 4 Tapata, „ .. .. 3 2 2 Henare Wiremu, „ .. .. 17 10 6 Valuation, F. D. Greenwood .. .. 0 3 6 Public Trust Office, commission .. 2 8 5 Agent's commission .. .. .. 2 8 5 £48 8 4 £48 8 4

Part 187, Motuelca, Account. Receipts. £ s. d. Disbursements. & s. d, By Rent .. .. .. .. 39 00 To Mereuako, share of rent .. 22 18 2 To Hakopa's children, „ .. 12 0 4 Valuation, F. D. Greenwood .. . 0 3 6 Public Trust Office, commission .. 119 0 Agent's commission .. .. .. 1 19 0 £39 0 0 £39 0 0

Part 184, Motueka, Account. Receipts. £ s. d. i Disbursements. £ s. d. By Rents .. .. .. .. 10 2 6 To Ramare Herewini, share of rent .. 017 1 Riria Matiu, „ .. 6 16 3 Mere Pukeroa, „ .. 15 5 Valuation, F. D. Greenwood .. .. 0 3 6 Public Trust Office, commission .. 0 10 1 Agent's commission .. .. .. 010 2 £10 2 6 £10 2 6