31

G.—4

Tubemakau No. 26, South Bank, Account. Receipts. £ s d Disbursements. By Balanoe on 1st April, 1917 .. .. 7 13 2 To Shares of rent, as under:— £ s. d. Rent .. .. ,. .. .. 5 0 0 Henare Pohio .. .. .. 0 2 0 Hira Pohio .. .. .. ., 0 12 Poihipi Wakena .. .. .. 0 116 Rahera M. Uru .. .. .. 13 0 Reita Pohio .. .. .. .. 0 2 9 Te Hau Koroko .. .. .. 0 2 4 Tutehoronuku Koroko .. .. 0 2 4 Public Trust Office (commission) .. .. 0 7 6 Balance in hand .. .. .. 10 0. 7 £12 13 2 , £12 13 2 Teremakav No. 27, North Bank, Account. Receipts. £ s d Disbursements. £ s d By Balanco on 1st April, 1917 .. .. 3 13 To Public Trust Office (commission) .. .. 0 9 4 Bent.. .. .. .. .. 6 5 0 Balance in hand .. .. .. 8 16 11 £9 6 3 £9 0 3 Teremakau No. 27a, South Bank, Account. Receipts. g c j Disbursements. By Balance on 1st April. 1917 .. .. 6 14 4 To Shares of rent, as under: — £ s. d. Ront .. .. .. .. .. 2100 Poihipi Wakena .. .. .. 0 11 7 Rahera M. Uru .. .. .. 13 2 Tc Hau. Koroko . . .. .. 0 2 4 Tutehoronuku Koroko .. .. 0 2 4 Public Trust Office (commission) .. .. 0 3 8 Balance in hand .. .. .. 7 13 £9 4 4 £9 4 4 Waikawa No. 11 Account. Receipts. £ s il ! Disbursements. By Balance on 1st April, 1917 .. .. 15 17 9 Nil. Waikokopu General Account. Receipts. £ s cl Disbursements. £ s d By Balance on 1st April, 1917 .. .. 295 15 3 To Net rents transferred to Opoutama Account 228 9 6 Amount transferred from Opoutama Account 8 6 9 Rockfort, Son, and Thompson (survey charges) 41 17 6 District Land Registrar (foes on documents) 3 17 0 Stamping Memorandum of Transfer .. 0 12 6 Public Trust Office (preparing Memorandum of Transfer) .. .. .. .. 2 2 0 Balanco in hand .. .. .. 27 3 6 £304 2 0 £304 2 0 Waiohiki Subsection 1b Account. Receipts. £ s ( | Disbursements. By Balance on 1st April, 1917 .. .. 28 5 1 To Shares of rent, as under: — £ s. d. Ront .. .. .. .. .. 35 0 0 Ii-aia Haraura .. .. .. 2 14 0 Kurupo Tareha .. .. .. 8 1 11 Pani Karauria .. .. .. 2 13 11 Roera Tareha .. ., .. 8 111 Tuhitio Hauwaho .. .. .. 4 0 11 Whitiwhiti Hauwaho .. .. .. 4 0 11 Public Trust Offico (commission) . . .. 2 12 6 f Balance in hand .. .. .. 30 19 0 £63 5 1 £63 5 1 Waiohiki Subsection Io Account. Receipts. £ s d Disbursements. By Balance on 1st April, 1917 .. .'. 183 10 4 To Shares of rent, as under: — £ s. d. Rent .. .. .. .. 56 0 0 Kurupo Tareha .. .. ;. 2 11 10 Refund, share of rent: — Pani Karauria .. .. .. 14 13 6 WiKaranema .. .. .. 0 17 3 Roora Tareha .. .. .. 2 119 Tuhito Hauwaho .. .. .. 0 17 3 Whitiwhiti Hauwaho .. .. .. 0 17 3 WiKaranema .. .. .. 0 17 3 Public Trust Office (commission) .. . . 4 4 0 Balance in hand .. .. .'. 213 14 9 £240 7 7 £240 7 7