22

G.—4

Statement of Accounts for the Twelve Mouths euded 31st March, 1904 — continued. Part Sections 144 and 145, Motueka, Account. Receipts. £ c. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 18 10 OTo Public Trust Office commission ... .... 06 0 'Rent ... ... ... ... 4 0 0 Balance, 31st March, 1904 ... ... 22 4 0 £22 10 0 £22 10 0 Parts 160 and 161. Motueka, Account. Receipts. £ s. d. j Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 46 13 STo Land-tax ... ... ... ... 0 2 8 Refund Hiko Ihaka's share rent ... 3 0 1! Shares of rent:— Rents ... ... ... 39 4 10; Wi Katene te Puoho ... ... 2 18 RutaKerei ... ••• ... 9 0 4 Mere Hare Bore ... ... ... 0 611 Mere Wirihana ... ... ... 17 5 Metapere Kingi ... ... ... 013 8 Tini Fere ... ... ... ... - -0 5 2. Karewai Riwai ... ... ... 0611 Warena Tiwini ... ... ... 0 3 5 Tamati Mokerm ... ... ... 0 3 5 E. A. Bishop ... ... ... 0 13 8 Hohaia Rangiauru ... ... ... LI 2 0 Turoanawa ... ... •■■ 6 9 1 Public Trust Office commission ... ... 2 18 10 Balance in hand ... ... ... 53 3 2 £88 18 4 £88 18 4

Part 161, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on let April, 1903 ... . 57 11 2To Laud-tax ... ... ... •• 213 7 Rent ... ... . ... ... 66 19 6 Shares of rent:— Mere Hare Rore ... ... ... 19 8 TiniPere ... ... ... ... 2 4 11 Karewa Riwai ... ... ... 3 0 0 Warena Tewini ... ... ... 1 9 11 Tamati Mokena ... ... ... 1 10 0 Tanaßuka ... ... ... 0 fi 11 Public Trust Office commission ... ... 503 Balance, 31et March, 1904 ... ... 106 15 5 £124 10 8 £124 10 8

Part 162, Motueka, Account. Receipts. £ s. d. Disbursements. £ t. d. By Balance on Ist ipril, 1903 ... ... 611 2 To Shares of rent:— -R en t ... ... ... ... 20 15 0 Kerei Pukekohatu ... ... ... 10 3 Aparita Pukekohatu ... ... 10 3 Hare Rore ... ... ... 0 10 2 Aparita Rore ... ... ••• 0 10 1 Tapata Harepeka ... ... ... 103 TiniPere ... ... ... 0 6 11 Karewa Riwai ... ... ... 0 13 10 Warena Tiwini ... ... ... 0 7 0 Tamati Mokena ... ... ... 0 6 11 Public Trust Office commission ... ... 1 11 1 Balance in hand ... ... ... 19 19 5 £27 6 2 ' ' : £8? 6- 2

Part 163, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. dBy Balance on Ist April, 1903 5118 3 To Land-tax ... . 0 410 Rents •■■ 41 14 2 Share of rent, Tapata Harepeka... ... 11 12 7 Public Trust Office commission ... ... 327 Balance, 31st Mnrch, 1904 ... ... 78 12 5 £93 12 5 £93 12 5