27

I.—3a

Rent received as per Statement attached. (Amount for distribution, £67 11s. 4d.)

Rents and Interest for Six Months ending 30th June, 1903. Cr. £ s. d. £ s. d. Rent and interest from F. V. Lysaght (six months) ... 66 9 8 Rent from occupation licensees (six months) ... ... 516 0 Rent from Mrs. R. S. Thompson (Kuini), (six months) ... 8 2 0 80 7 8 Dr. 7_- per cent, commission on £66 9s. Bd. ... ... 419 9 3f per cent, commission on £5 16s. ... ... ... 0 4 4 5 4 1 Amount for distribution ... ... 75 3 7

Rent received as per Statement attached. (Amount for distribution, £75 3s. 7d.)

Rents and Interest for Six Months ending 31st December, 1903. Cr. £ s. d. £ s. d. Rent and interest from F. V. Lysaght (six months) ... 66 9 8 Rent from occupation licensees (six months) ... ... 516 0 Rent from Mrs. R. S. Thompson (Kuini), (six months) ... 8 2 0 80 7 8 Dr. Tax (land, £4 Is. 9d.; and mortgage, £1 45.) for 1903-4... 5 5 9 7\ per cent, commission on £66 9s. 7d. ... ... 419 9 3| per cent, commission on £5 16s. ... ... ... 044 10 9 10 Amount for distribution ... ... 69 17 10

No. of Grantee. Names of Grantees. Shares. Share of Kent. Arrears. Deductions. Amount Payable. 1 •j 3, 4 I Kuini Wi Rangipupu Rihania Riakio Kuini Wi Rangipupu Te Haupuhiroa .. Riakiao Haupuhiroa Kuini .. Haupuhiroa 4 4 4 4 'i 4 50 I 50 | 100 I ( \ £ s. d. 11 5 3 5 12 8 5 12 7 11 5 3 11 5 2 il 5 3 5 12 7 2 16 3 2 16 4 £ a. d. £ 8. d. *8 2 0 *l"8 6 ♦4 7 6 £ S. d. 3 3 3 5 12 8 5 12 7 11 5 3 9 16 8 6 17 9 5 12 7 2 16 3 2 16 4 5 6 50 25 'I | 25 J Totals 300 67 11 4 13 18 0 53 13 4 *Rent payable by Mrs. K. S. Thompsi in (or Kuini) for her leasehold, and by the occupation licensees.

No. of h-antee. Names of Grantees. Shares. Share of Rent. Arrears. Deductions. Amount payable. 1 ■{ 3 4 5 6 Kuini Wi Rangipupu Rihania Riakio Kuini Wi Rangipupu Te Haupuhiroa Riakiao Haupuhiroa Kuini Haupuhiroa 4 4 4 4 _ 4 I I I \ f 50 50 100 50 25 25 ! I £ s. d. 12 10 7 6 5 4 6 5 4 12 10 7 12 10 7 12 10 7 6 5 3 3 2 8 3 2 8 £ s. d. £ s. d. ♦8 2 0 ♦18 6 *4 7 6 £ s. d. 4 8 7 6 5 4 6 5 4 12 10 7 11 2 1 8 3 1 6 5 3 3 2 8 3 2 8 'I Totals 300 75 3 7 13 18 0 61 5 7 * Rent payable by Mrs. Thompson (or Kuini), £8 2s.; and by occupation licensees, £5 16s.