7

G.—4

Statement »f Native Reserves Accounts, etc. — continued. Motueka Section 212 Account. Disbursements. £ s. d. j?„,.h>.Wh, * • H r l'° Shares of rent .. .. .. .. 14 2 4 aecet P"- x s - v - p u blic Trust Office cominissi.in .. .. 013 9 By Balance on Ist April, 1919 .. .. 59 17 0 Balance in hand .. .. .. 5 8 9 Rent .. .. .. .. .. 62 5 0 Refund of i-ent .. .. .. 14 1 £20 4 10 £123 6 1 ~~ ,_, Paekakaiiiki Account. Disbursements. £ s. .1. Receipts. £ s. (I. To Shares of rent .. .. .. .. 35 610 By Balance on Ist April, 1919 .. .. 719 4 W. Rout, arbitration fees .. .. 212 6 ' r— .— Public Trust Office commission .. 314 7 n . _~_. . ~ ~ D . . . , vi io o Disbursements. £ s. a. Balance in hand .. .. 81 12 2 _ . . , , n in a To Balance in hand .. .. .. 7 19 4 £123 6 1 Opoutama Account. Section 20 Pakawau Account. Receipts. £ s. d. Receivts £ s d By Balance on Ist April, 1919 .. .. 268 4 9 ' Rent .. .. .. .. .. 26 0 0 By Balance on Ist April, 1919 .. .. 56 13 5 _____ Kent 17 10 0 £294 4 9 £74 3 5 , „ . Disbursements. i s. d. Disbursement-: £ s d To Public Trust Office oommission .. .. 119 0 Disbursements. £s. d. Balance in hand ... .. .. 292 5 9 To Public Trust Office commission .. .. 16 2 Balance in hand .. .. .. 72 17 3 £294 4 9 £74 3 5 1 '■ ■ ■ Paepaetahi Account. Receipts. £ s. d. Parapara Section 192 Account. By Balance on Ist April, 1919 .. .. 294 10 3 Receipts. £s.d. ' R ent . .. 225 8 0 Refund, share of rent .. . . .. 3 3 0 By Balance on Ist April, 1919 .. .. 14 12 11 Rent .. .. .. .. .. 15 0 0 £g23 1 3 £29 12 n n-i , , .. Disbursements. £ s. d. To Shares of rent .. .. .. .. 224 9 8 Disbursements. i, s. d. TJnion Assurance Company, premium on To Shares of rent .. .. .. .. 714 2 polioy 3081516 .. .. .. 17 9 Public Trust Office commission .. .. 12 6 Native-land tax, 1919-20 .. .. 511 0 Balance in hand .. .. .. 20 16 3 Advertising for tenders, Daily Telegraph .. 16 0 B. Gallagher, cost of erecting fence .. 72 0 0 £29 12 11 Public Trust Office— == Commission .. .. .. .. 16 18 1 Car charges .. .. .. .. 2 0 0 Petty expenses (telegrams) .. .. 0 3 8 37 and 39 Opau Account. Balance in hand 199 5 1 Receipts. £ s. d, By Balance on Ist April, 1919 .. .. 112 411 £523 l 3 Disbursements. £ s. d. Pakuratahi No. 3 Account. To Shares or rent .. .. .. 0 6 9 _ - . a . a Balance, in hand 11118 2 Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 80 9 6 £112 4 11 Rent .. .. .. .. .. 34 16 0 £115 5 6 OiiOWAiTt No. 45 Account. Disbursements: £ s. d. Receipts. £ s. d. To Shares of rent .. .. .. .. 80 9 6 „ ~ , , , , ~ ~,.,, .„, ~ „ Public Trust Office commission .. .. 212 2 By Balance on Ist April, 919 .. .. 39 9 0 _ , •„ v,„ 1 -to •> 10 ' Rent .. .. 79 10 6 Balance ,n hand 32 310 £118 19 6 £115 5 6 Disbursements. £ s. d. To Shares of rent .. .. .. .. 86 0 2 Pomull Gully Account. Native-land tax, 1919-20 .. .. 212 8 Receipts. £ s. d. Public Trust Office commission .. .. 519 4 By Balance on Ist April, 1919 .. .. 28117 1 Balance 111 hand .. .. . . 44 7 4 Rent .. 65 7 6 ~ Refund, shares of rent .. .. .. 2 2 1 £118 19 o ===== £349 6 8 Orowaiti No. 47 Account. Disbursements. £ s. d. „ . . , To Shares of rent .. .. • .. .. 31 13 2 R <*™P<«- *• H - d - Native-land tax, 1919-20 .. .. 3 15 By Balance on Ist April, 1919 .. .. 10 19 10 Public Trust Office commission .. .. 418 1 Rent .. .. .. .. .. 9 5 0 Balance in hand .. .. .. 309 14 0 10 £349 6 8