G.—4
24
Statement of Accounts for the Twelve Months ended 31st March. I.9o4— continued. Part 187. Motueka, Account. Receipts. £ s. d. Disbursements. . £ s. d. By Balance on let April, 1903 . ... ... 89 S 3 To Rates ... ... ... ... v 0 9 Rente ... ... ... ... 64 7 0 , Land-tax ... ... ... ... 0 7 6 Shares of rent: — Pamariki Paaka ... ... ... 43 14 6 Mere Paaka ... ■•■ ... 46 14 8 James deßlois ... ... ... 14 10 10 Rangianiwaniwa ... ... ... 512 3 Public Trust OHice commission ... ... 4 16 5 Balance, 31st March, 1904 ... ... 37 18 4 £163 15 3 £153 15 3
Port 188, Motueka, Account. Receipts. £ s. d. Disbursements. £ 8. d. By Balance on Ist April, 1903 ... ... 53 7 9 To Shares of rent:— ' Rents ... ... 37 18 3 Pamariki Paakii ... ... ... 23 19 9 Mere Paaka ... ... ... 28 19 9 James de lilois ... ... ... 7 8 0 Tumatahuna ... ... ... 6 15 8 Public Trust Office commission ... ... 2 lfi 10 Balance, 31st March, 1904 ... ... 21 6 0 £91 6 0 £91 6 0 ~^^-— —== I Part 210, Motueka, Account. Receipts. £ 8. d. Disbursements. £ c. d. By Balance let April, 1903 ... ... 0 17 8 To Public Trust. Office commission ... ... 0 12 0 ' R en t, ... ... ... ... 8 0 0 Balance, 31st March, 1904 ... ... 8 5 8 £8 17 8 £8 17 8 Part 212, Motueka. Account. Receipt*. £ s. d. ! Dilbursements. £ 9. d. By Balance on Ist April, 1903 ... ... 'it 16 4| To Shares of rent :— Rents ■■ ... ■•■ ■■■ 46 0 0 j Hangianiwaniwa ... ... ... tl7 10 Refund of shares of rent:— Tumatahuna, ~« ... ... 2 17 10 Hiko Ihaka ... ... ... 0 13 2j Hareßore... ... ... ... 3 0 2 Tumatahuna ... ... ... 2 17 10 Apareta Rore ... ... ... 3 0 1 Wi Katene te Puolio ... ... 2 8 6 Tumanawa ... ... ... 068 Public Trust Office commission ... ... 3 8 11 Balance, 31st March, 1904 ... ... 54 7 4 £72 7 4 ' £72 7 4 Subsection. 4, Section 9, Motupipi, Account Receipts. £ s. d. : Disbursement*. £ s. d. By Balance on Ist April, 1903 ... ... 746 To Balance, 31st March. 1904 ... ... 7 4 6 £7461 £746
Twituaroa Account. Receipts. £ c. d. Disbursements. £ i. d. By Balance on Ist April, 1903 ... ... 78 1 7 To Land-tax ... ... ... ... 0 510 Rent ... ... ... ... 41 2 6 Shares of rent: — Hinemate Paratene ... ... ... 0 4 4 Pereniki Paratene . . ... ... 0 4 3 Hoeta Love ... ... .. 060 Rairini "Watene ... ... ... 1 lfi 0 Hoera ... ... ... ... 0 4 4 TeTihi ... ... ... ... 0 4 8 Te Meiha Paratene ... ... ... 044 Te Wairingiringi ... ... ... 0 4 4 Ramake Paratene ... ... .. 043 Hamarama Watene... ... ... 1 16 0 Teiti Werokino ... ... ... 1 4 0 Teiti Hoem ... ... .. 200 Teiti Wherokini ... ... ... 160 Utiku Tanerau ... .... ... 0 10 Nopera Keenau ... ... ... 013 Hohipine Love ... ... ... 4 17 8 Public Trust Office commission... ... 3 17 Balance, 31st March, 1904 ... .. 100 18 8 £119 4 1 £119 4 1
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