23

G.—9

Waiariki District Maori Land Board— continued. Statement of Receipts and Expenditure —continued.

Statement ok Amount lodged with the Public Trustee. £ s. d. Amount lodged on deposit .. .. .. .. .. .. .. 13,000 0 0 Interest to 31st March. 1914 .. .. .... .. .. 786 8 2 Total .. .. .. ... .'. .. .. .. £13,786 8 2 Jas. W. Bkowne, President.

Balance at 1st April, 1913. Transactions. Balance at 31st March, 1914. No. Name of Account. Cr. Dr. Cr. Dr. Cr. Dr. ! L76 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 Whangamata 2 b 2 b 2 .. 2b2b 1 .. 2e IB . . Pukaingataru B 12 Paengaroa North F 3b 1 Maungarangi B l.T Te Puke 2c 4 Ngatipahiko B 3c 6c ... Te Papa, Lot 4c 4 .. .. Mitata, Lot 7 Lot 8 Rotomahana-Parekarangi 5b 4a . . Paengaroa No. 2 Royalty Te Papa- Lot 110a ' .. Lot 110b Waotu South 15a and b Rotoiti No. 3t No. 3m No. 3k No. 3n Rangitaiki, Lot 29 Owhatiura South 4, Section 2b . . W'aione Royalty Waione 1 b Royalty Whangaparaoa No. 3b. . Rotomahana-Parekarangi 3a 3b 2 Rotoiti No. 3l Matangareka No. 3 Tihiotonga A .. Kaitao-Rotohokahoka lo 2b Rotoiti No. 4 ,, No. 5b Whakarewarewa Survey Whakapoungakau No. 8 Waikuta I a 5.. Rangitaiki 1a 2 1a 1 Tahora 2a E 1 Pukaingataru B 14 Tumu-Kaituna 11b 5 .. Taheke No. 2 Paengaroa North B 9 .. Oamaru 2b 1 .. Rangitaiki 1a 3 Pukaingataru B 9 Purchase Pukehina J .. Pukaingataru B 8 Purchase Rotohokahoka D South 9 Waitepuia No. 3 Omataroa 8b 3 Okoheriki Id 6b Oamaru 2b 3 .. Waotu North 2a 3 2j 4 2a 4 Waiteti 2a 4 .. 2a 3 .. Matata, Lot 5 Waerenga East No. 1 .. Kaitao-Rotohokahoka 3d Pukaingataru B 26 and 27 Pukehina C ., Karangi A, Section 1 Purchase .. Te Maire No. 3a No. 3c Cash £ s. d. 419 9 6 367 11 9 652 18 9 12 0 4 33 6 9 £ s. d. £ s. d. £ s. d.. £ s. d. 419 9 6 367 11 9 652 18 9 19 17 5 21 16 2 11 19 11 8 15 0 17 18 9 120 0 0 265 6 5 251 17 1 196 0 0 386 12 3 8 7 9 9 5 1 214 14 0 15 11 7 30 11 5 7 0 7 30 3 11 270-0 0 19 7 8 213 9 9 345 8 2 63 5 0 6 15 11 14 13 2 51 19 10 9 19 6 32 0 0 66 6 0 54 5 6 £ s. d 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 12 4 0 13 9 6 8 15 0 36 14 6 120 0 0 318 11 9 596 6 3 196 0 0 900 0 0 314 3 0 286 18 1 615 10 0 29 6 4 49 18 4 15 19 5 87 1.0 2 270 0 0 165 0 0 650 0 0 350 0 0 576 3 0 10 1 6 28 1.4 10 538 12 0 21 5 0 339 0 0 231 0 0 112 10 0 95 2 7 50 0 0 22 .1.2 9 72 5 9 35 10 10 1,061 15 9 110 0 70 0 0 420 0 0 9 6 3 415 0 0 0 12 10 849 8 5 5 0 0 702 0 0 35 0 0 217 17 6 26 10 0 255 0 0 700 0 0 149 I 0 118 5 0 99 5 0 100 0 0 110 0 0 90 0 0 14 0 0 160 0 0 290 0 0 12 10 0 270 0 0 200 0 0 125 0 0 24,434 4 5 4 6 11 11 10 7 1 9 7 18 15 10 53 5 4 344 9 2 513 7 9 305 15 3 277 13 0 400 16 0 13 14 9 19 6 11 8 18 10 57 6 3 145 12 4 436 10 3 4 11 10 512 18 0 3 5 7 14 1 8 486 12 2 11 5 6 307 0 0 164 14 0 58 4 6 95 2 7 50 0 0 8 9 9 72 5 9 35 10 10 1.061 15 9 11 0 0 23 7 4 178 8 9 9 6 3 •• i I .. 14 3 0 46 i2 8 241 11 3 415 0 0 493 19 I 0 12 10 355 9 4 5 0 0 293 0 6 408 19 6 35 0 0 41 15 2 40 12 6 217 17 6 26 10 0 213 4 10 700 0 0 149 1 0 118 5 0 99 5 0 59 7 6 110 0 0 66 7 8 6 15 5 113 12 2 122 11 3 8 15 0 238 4 8 I 23 12 4 7 4 7 46 7 10 167 8 9 3 15 0 31 15 4 200 0 0 125 0 0 32,273 5 2 , 6,537 6 6 14,376' 7 3 Less amount overpaid 56,545 19 4 0 10 0 ,27,376 7 3 0 10 0 16,537 6 6 116,537 6 6 56,545 9 4 56,545 9 4 27,375 17 3 27,375 17 3