G.—4
17
Statement of Accounts for the Twelve Months ended 31st March, 1899— continued. Part 157, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent ... ... ... ... 6 0 0 To Shares of rent, as under: — R. Herewini, share of rent refunded ... 215 6 Tapata ... ... ... ... 215 6 Ramari Herewini ... ... ... 2 15 6 Public Trust Office commission ... ... 0 9 0 Balance in hand ... ... ... 2 15 6 £8 15 6 £8 15 6
Part 160, Motueka, No. 1 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 444T0 H. Rangiauru, share of rent ... ... 613 2 Rents ... ... ... ... 6 10 0 Rates ... ... •■• ... 0 0 6 Public Trust Office commission ... ... 0 9 9 Balance in hand ... ... ... 3 10 11 £10 14 4 £10 14 4
Part 160, Motueka, No. 2 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 2 19 To Shares of rent, as under :— Rent ... ... ... ... 1 10 0 R: M. Pukeroa ... ... ... 0 6 11 Tamanawa ... ... ... 0 6 11 Kotukutahi ... ... ... 0 6 11 Public Trust Office commission... ... 0 2 3 Balance in hand ... ... ... 2 8 9 £3 11 9 £3 11 9
Parts 160 and 161, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ut April, 1898 ... ... 44 13 10 To Shares of rent, as.under :— Rents ... ••■ ■•• ■•• 12 17 4 Karewa Riwai ... ... ... 2 9 5 R. Herewini, share of rent refunded ... 13 4. .Wi Katene te Puoho ... ... 386 R. Herewini ... ... ... 1 10 9 Land-tax, 1898-99 ... ... ... 027 Public Trust Office commission ... ... 0 19 4 Balance in hand ... ... ... 50 3 11 £58 14 6 £58 14 6
Part 161, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 '... . 69 12 2To Shares of rent, as under :— Rents ••• '•' 63 2 0 Wi Katene te Puobo ... ... 410 10 Shares of rent refunded, as under:— Tapata ... ... ... 4 19 0 R M Pukeroa ... "••■ 0 10 8 Karewa Riwai ... ... ... 10 14 6 R* Herewini '.'.'. ... ••■ 0 8 5 Mere Hare Rore ... ... ... 3 6 1 Tamanawa ... ... ... 295 Kotukutahi ... ... ... 2 9 5 R. M. Pukeroa ... ... ... 1 10 10 Ramari Herewini ... ... ... 012 10 Land-tax ... ... ... ... 2 13 8 Rates ... ... ... ... 0 2 0 Valuation-fee ... ... ..." 110 Fees, arbitration case ... ... ... 220 Law costs ... ... ... ... 418 6 Public Trust Office commission ... ... 4 14 9 Balance in hand ... ... ... 87 8 5 £133 13 3 £133 13 3
Part 162, Motueka, Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist April, 1898 25 11 4 To Karewa share of rent 0 13 2 x> , 6 0 0 Public Trust Office commission ... ... 0 9 0 6 Balance in hand 30 9 2 £31 11 4 £31 11 4
3—G. 4.
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