G.—4

28

Taiaroa Special Account. Receipts. £ s. d. j Disbursements. By Balance on 1st April, 1916 .. .. 12 19 6 j To Shares of rent, us under: — £ s. d. " Rents .. .. .. ... 23 12 0 1 Hori Kerei Taiaroa .. . . . . 428 Interest on capital .. .. .. 0 8 0: Riki te Mairaki Taiaroa .. .. 429 Tini Kerei Taiaroa .. .. .. 4 2 9 Public Trust Office (commission) .. .. 1 15 5 Balance in hand .. .. .. 22 15 11 £36 19 6 £36 19 6 Taumutu COmmonaoe Account. Receipts. £ s. d. Disbursements. £ g, d. By Balance on 1st April, 1916 . . . . 201 6 11 To Shares of rent, as under : — Rents.. .. .. .. / .. 132 15 0 Ani Parera .. .. .. .. 0 13 4 Refund, shares of rent, as under —■ Atarea Maopo . . . . . . 2 19 5 Harete Nuitara .. .. . . 1 15 8 Cant, Mrs. R. L. (nee Hinewai Maopo) . . II III Harete Toko .. .. . . 0 8 11 Rma Hopa, trustee for Tana Tiki Hopa Wiremu T. Maopo .. .. . . 2 9 6 and 6 others .. . . . . 2 9 7 Atarea Maopo .. .. .. 2 19 5 liana Ramiera .. .. .. 5 18 10 Harete Nutira . . . . . . 4 9 2 Hareta Toko.. . . .. .. 12 3 Heni Nutira . . . . . . .. 2 13 6 Hoani Nutira . . .. . . 3 6 10 Horiwia Erihana '., .. .. 3 14 3 Ihaia Weepu.. . . . . .. 3 0 6 Irihapeti Koruarua .. .. .. 2 12 1 Marsh, Mrs. W. H. . . .. .. 19 8 Mere Hirini .. . . . . .. 2 19 5 Mere te Rongopatahi . . . . . . 0 13 4 Mere Tipene . . .. .. . . 16 9 Moemotu te Paro .. . . .. 115 8 Moeroa P. Koruarua . . . . . . 8 19 Ono Paka Koruarua .. .. . . 112 9 One Wiwi Paraone . . . . . . 4 9 2 Peti Matene te Kahxiariki . . .. 2 4 7 Popo to Paro. . .. . . .. 2 9 J I Potiki te Paro .. .. .. 1 15 8 Rawinia H. Maopo . . . . .. 19 9 Reita Koruarua .. . . .. 4 9 2 Riria Pohau .. .. . . .. 4 9 1 Riripeti Matene . . . . .. 4 9 1 Tepa te Paro.. . . .. .. 1 15 7 Tini Korei Taiaroa . . .. .. 3 6 10 Wairama Wekepiri .. .. .. 1 15 8 Woepu Hopa.. . . .. .. 4 19 0 Native Land-tax, 1916-1917 . . .. 7 12 11 Public Trust Office (commission) . . . . 9 19 0 Balance in hand .. .. .. 214 19 0 £341 15 5 £341 15 5 Tauranga Educational Endowment Reserves. Receipts. £ s. d. Disbursements. £ s". d. By Balance on 1st April, 1916 .. .. 10 4 0 To Tauranga Borough Council: Rates, 1916-17 3 6 6 Rents .. .. .. •. 910 3 Advertising tenders for leasing— A uckland Herald .. .. .. 2 0 0 The Bay of Plenty Times .. . . 2 16 0 Phoenix Insurance Company (Limited) — Premium on Policy No. 6930988 to 26th June, 1917.. .. .. ..057 Public Trust Office (commission) .. .. 7 11 9 Balance in hand .. .. .. 85 4 5 £101 4 3 £101 4 3 Tauranga, Lot 302, Section 1, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on 1st April, 1916 .. . 9 14 8 To Public Trust Office (commission) . . .. 0 2 2 Rent .. .. .. .. .. 1 10 0 Balance in hand .. .. .. II 2 6 £11 4 8 £11 4 8