G.—2

18

Statement of Accounts for the Year ended 31st December, 1888. Batapihijpihi Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 16 40 To Harata Waikauri, share of rent .. 19 11 2 Rent .. .. .. .. 9 0 0 Renata Kaueraea, „ .. 414 10 Public Trust Office, commission .. 0 9 0 Agent's commission .. .. .. 0 9 0 £25 4 0 £25 4 0

Parts 160 and 161, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. ■• 17 12 6To Karewa Riwai, share of rent .. 3 4 1 Ramari Herewini, „ .. 2 9 3 Mata Munu, „ .. 2 9 4 Henare Wiremu, „ .. 4 8 9 Makareta Riwai, „ .. 3 4 1 Valuation, H l . D. Greenwood .. .. 0 19 Public Trust Office, commission .. 0 17 7 Agent's commission .. .. .. 017 8 £17 12 6 £17 12 G

Patuone's Trust. Receipts. £ s. d. | Disbursements. £ s. d. By Balance from previous year .. .. 419 5 To Public Trust Office, commission .. 010 6 Rent ■ ■ • • • • • • 10 10 0 Agent's commission .. .. .. 010 6 Balance in hand .. .. .. 14 8 5 £15 9 5 £15 9 5

Parts 22 and 24, Makara No. 1, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. • ■ 60 00 To Neta Paratene, share of rent .. .. 18 0 0 Harata Pakata, „ .. .. 27 0 0 Rei te Wharau, „ .. .. 9 0 0 Public Trust Office, commission .. 3 0 0 Agent's commission .. .. .. 3 0 0 £60 0 0 £60 0 0

Part 162, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent ■ ■ • 6 15 0 To Karewa Riwai, share of rent .. .. 0 14 0 Rore Rokekohatu, „ .. .. 4 9 11 Makareta Riwai, „ .. .. 014 1 Valuation, F. D. Greenwood .. .. 0 3 6 Public Trust Office, commission .. 0 6 9 Agent's commission .. .. ... 0 6 9 £6 15 0 £6 15 0

Wekcnui Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. -•150 0 To Advertising tenders for lease .. .. 015 0 Pirihera "Whitikau, share of rent .. 6 7 6 Mireana, „ • • 6 7 6 Public Trust Office, commission .. 0 15 0 Agent's commission .. .. .. 015 0 £15 0 0 £15 0 0

No. 3, Sections 6 and 7, Puketotara, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 0 4 6 To Horse-hire in taking possession .. 0 2 0 Balance in hand .. .. .. 0 2 6 £0 4 6 £0 4 6