G.—4

14

Motubka Part Section 212 Account Receipts. £ s. d. [ Disbursements. £ s. d. By Balance on Ist April, 19l:i .. .. 28 1.4 4To Shares of rent, as under.:— Rents.. .. 46 0 0 Hiko Ihaka 0 9 10 Refunds, shares of rent, as under:— Tame Kerei .. .. .. . • ";, „ Te Kongo Hohepa .. .. .. 0 0 5 Rore Ruka . . .. .. ■ ■ 00 « Kotukutahi .. .. .. •. 049 Wirihana Ruka, .. .. .. 0 0 9 Whara te Han Taha Pukeroa . . .. 0 010 Ngahopi Ropata .. .. • • 0 U v Matana Ruka .. .. ■ ■ 0 0 9 Te Rongo Hohepa .. .. .. 0 0 5 Kerei Ruka and others . . .. 0 2 2 Pare Hori Karaka .. .. • • 0 6 7 Karo Piripi .. .. • • • • 0 6 7 Makareta Herehere Brown .. . .. 0 6 7 Raniera Kerei .. .. ■ • 0 6 6 Te Huri Taha Pukeroa .. .. 0 17 Kotukutahi .. .. .. ■■ 0 4 9 Wharehoka Hone .. .. • • 4 4 4 Wi Katene te Puoho .. .. ■ • 413 5 Hare Morehu • . • • ■ • 5 14 8 Tjhema Morehu . . .. • ■ 6 4 8 Whaea te Hau Taha Pukoroa .. .. 0 1 7 Apareta Rore .. • • • • 517 8 Pera Morehu .. .. • • 12 6 Ngapera Morehu .. . . • • 12 6 Rakapa Morehu .. ■ ■ • • 12 6 Rangianiwaniwa .. .. • • 512 8 Public Trust Office (commission) .. .. 3 9 0 Balance in hand .. .. • • 32 17 4 £75 0 4 £7JL ° t Ngatitoa (Taupo No. 2). Receipts. £ s. d. Disbursements. £ s. d. By Rents • • 58 16 ITo Balance on Ist April, 1913 .. • • 131 1-6 10 Deposit's with tenders:—" K<f™i deposits with tenders :- Mrs. E. Sarcich 116 0 A. VeUa .. .. •• ■• W 0 A v e ii a . . 1 15 0 Mrs. H. A. Barber .. .. •. 2 0 0 Mrs H A Barber 2 0 0 Mrs. E. Sarcich . . ■ • ■ • ' '» 0 Balance on 31st March,' 1914 .. .. 87 6 2 New Zealand Times, advertising tenders for leasing . . ■ ■ ■ • 0 15 b New Zaland, Free Lance, advertising tenders for leasing .. .. .. 115 0 Evening Post, advertising tenders for leasing .. . . . . • ■ 017 6 Dominion, advertising tenders for leasing 0 15 0 Public Trust Office :— Interest on overdraft to 31st March, 1914 5 14 3 Commission . . .. .. • • 4 8 2 £151 12 3 £161 12 3 Ngakuta Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 986 To Balance in hand 98 6 £9 8 6 . ®_J_J Ngamoanabeua Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 263 6 7 To Shares of rent, as under:— Rents .. • • 715 0 Ha Weepu Barrett and others .. .. 012 S Interest oa capital !! '.'. ■■ 10 0 0 Hariata Tuhuru 012 7 Hoani Tamui .. .. •. 1 5 ,{ Ihaia Weepu .. .. .. 0 12 7 : Iraia Tuhuru .. .. .. 0 12 8 Riaki Tauwhare .. .. .. 5 10 Rahera Muruwai Uru .. .. .. 2 10 6 Land-tax, 1913-14 .. .. .. 115 5 Public Trust Office (commission) .. .. 0 11 7 Balance in hand .. .. .. 267 7 4 £281 1 7 £281 1 7 t