G.- 4

5

X t\XV L COLLINGWOOD ACCOUNT. Receipts £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1909 '.. .. 132 To Public Trust Office commission .. .. 07 6 R ents .. .. .. .. 5 0 0 Balance in hand .. ■ ■ • • 015 8 £6 3 2 £"3 2 Ellesmerb Act OUTJT. Receipts £ s. d. j Disbursements. £ s. dBy Balance on Ist April. 1909 .. .. 907 9 0 To Salary of medical officer 12 10 0 R onts .. .. .. 171 oli Public Trust Office commission .. .. 12 10 10 Balance in hand .. .. .. 1,053 8 8 £1,078 15 6 £1,078 15 6 Greymouth Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1909 .. .. 2,500 0 5 To Shares of rent as under:--3 R en ts .. ■ • 3,764 8 3 Rahera M. Tjru .. .. .. 721 17 1 Compensation for tidal creek (capital) .. 45 0 0 Hoani Tainui 294 8 0 Compensation for magazine-site (capital) .. 55 0 0 Trem Barrett 18a 12 0 Interest on capital 49 6 5 lhaia Weepu J « Refund, shares of rent, as under:- W.kitor.a Waipapa .. .. 147 18 0 \poro Hare Kumeroa .. .. 28 0 0 Hanuero Hohepa te Raki .. .. * Te Wharnraki Meihana .. .. 3 13 4 Purua te Raki 5 17 4 Te Whareraki Meihana .. .. 15 8 0 Hopene Meihana or Opene .. .. 11 14 8 Hera Paaka .. .. .. .. 11 14 8 Kruera te Aika .. .. .. 64 0 0 Tupai Reihana .. .. .. 24 3 7 Ruiha Uru te Aika .. .. .. 24 3 7 Rahera Lru te Aika .. .. .. 24 3 7 Miria te Aika .. .. .. 24 3 7 Teoti Kerei Taiaroa .. .. .. 40 0 0 Riki te Mairaki Taiaroa .. .. 129 12 0 Te Riaki Tauwhare .. .. .. 725 2 0 Paihipi Wakena .. .. .. 44 16 0 Maata Hutana .. .. .. 1 15 9 Wiremu Pereta Watene .. .. 1 15 10 Ritea Watene .. .. .. 1 15 10 Paora Taki Watene .. .. .. 1 16 0 Ruru Watene .. .. -. 1 15 10 Iria Tihau Pohio .. .. 1 13 0 Te Hau Koroko .. .. .. 819 2 Tutehorimuku Koroko .. .. 8 19 2 Apora Hare Kumeroa .. .. 117 12 0 Hariata Tuhuru .. .. .. 120 0 0 Iraia Tuhuru .. .. 120 0 0 Tipare Tuhuru .. .. .. 128 0 0 Ria Hinewaka te Raki .. .. 6 9 3 Tini Herei Taiaroa .. .. 56 11 1 Paora te Raki .. .. .. 12 2 0 Te Ipu te Raki .. .. -. 6 9 2 Reita Pohio .. .. .. .. 2 0 9 Henare Pohio .. .. .. 5 9 6 Hira Pohio .. .. . - .. 5 9 7 Hamiora Pobio .. .. .. 5 9 8 Horomona Pohio .. .. .. 5 9 6 Advertisements, two, re rent in arrear .. 116 0 Rates 11 3 3 Valuation fee (magazine site) .. .. 2 2 0 Expenses re lessee's petition .. .. 100 0 0 Stamps, telegrams. &c, re lessee's petition .. 10 0 Land-tax .. 185 10 2 Public Trust Office commission .. .. 282 6 6 Balance in hand .. .. .. 2,555 14 0 £6,445 8 5 £6,445 8 5