G.—4

8

Statement op Native Reserves Accounts, mo.— continued. Palmerston North Accounts. Poukawa No. 7 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1919 .. .. 719 4 3 To Balance on Ist April, 1919 .. .. 3 2 6 Compensation on Sections 237, 238, and 239 2,850 0 0 Rent .. .. .. .. .. 1,092 1 11 Refund, shares of rent .. .. .. 24 5 0 Refund, shares of compensation .. .. 202 (i 6 Poukawa No. 8 Account. £4~~887~17 8 Disbursements. £ s. d. __! ___. To Balance on Ist April, 1919 .. .. 18 2 Disbursements. £ s. d. To Shares of compensation and rent .. .. 2,638 6 1 Public Trustee, rent.transferred . 2 11 0 Poukawa No. 9 Account. Palmerston North Borough Council — Rates to 31/3/19 .. .. .. 16 2 9 Receipts. £ s. .1. Tarring and sanding footpath .. .. 19 3 8 By Balance on Ist April, 1919 .. .. 67 4 5 Fee on compensation claim .. .. 0 6 0 Rent .. .. .. .. .. 52 6 8 Native-land tax, 1919-20 .. .. 260 14 8 Succession duty (Miriama Karcna) .. 16 9 7 £119 11 1 Valuation fees, Sections 237-9 . . . . 3 3 0 —■=— O. R. Beere, legal costs .. . . . . 106 19 7 Disbursements £ sd. J. M. Johnston, assessor's fees .. .. 12 12 OTo Shares of rent .. '.. 7 .. 48 17 0 Public Trust Office commission .. .. 8118 1 Public Trust Office commission .. .. 318 6 Balance in hand 1,729 1 3 Balance in hand .. .. .. 66 15 7 £4.8*7 17 8 £119 11 1 Paukawa No. 1 Account. Poukawa No. 10 Account. £ s d To Balance on Ist, April, 1919 .. .. 3 2 2 To Balance on Ist April, 1919 .. .. 2 8 8 Poukawa No. 2 Account. Poukawa No. II Account. £ s () _ £ s. d. To Balance on Ist April, 1919 .. .. 2 19 9 To Balance on Ist April, 1919 .. .. 3 12 ». Poukawa No. 12 Account. Poukawa No. 3 Account. Receipts. £ s. d. Receipts- £ s. d. By Balance on Ist April, 1919 .. .. 19 14 2 By Balance on Ist April, 1919 .. .. 52 8 10 ' Rent .. .. .. .. .. 28 13 7 Rent .. .. .. .. 319 7 0 Refund, share of rent .. .. .. 4 2 1 Balance .. .. .. .. 496 £371 15 10 ■ £56 19 4 Disbursements. £ s. d. To Shares of rent .. .. .. .. 127 6 2 Disbursements. £ s. d. Public Trust Office— To Shares of rent .. .. . . .. 54 16 4 Commission .. .. .. .. 21 18 11 Public Trust Office commission .. .. 2 3 0 Petty expenses (telegrams) .... 0 5 8 — Balance in hand .. .. .. 222 5 1 £56 19 4 £371 15 10 Poukawa No. 13 Account, £ s d •To Balance on Ist April, 1919 .. .. 25 9 1 Poukawa No. 4 Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 23 5 0 _______ Waiohiki Subsection 1b Account. Disbursements. £ s. d. Receipts. il s. d. To Shares of rent .. .. .. .. 23 5 0 By Balance on Ist April, 1919 .. .. 33 13 0 . . Rent. .. .. .. .. .. 35 0 0 £68 13 0 Poukawa No. 5 Account. —m——.—— Receipts. £ s. d. Disbursements. £ s. d. j>„ r„i 0 „„„ „„ 1,, a.,„:i 1010 io a a To Shares of rent .. .. .. .. 10 15 10 By Balance on Ist April, 1919 .. .. 12 b 4 n ... m , ~«. o If> ~ x ■ Public Trust Office commission .. .. 2 12 6 Balance in hand .. .. .. 55 4 8 Disbursements. £ s. d. —. ,—,— To Balance in hand .. . . .. 12 6 4 £68 13 0 Poukawa No. 6 Account. WaIOHIKI Part lc Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist, April, 1919 7 16 5 By Balance on Ist April, 1919 .. ..230 111 ■"—"■ Rent .. .. .. .. .. 56 0 0 Disbursements. £ s. d. To Balanoe in hand ~ .. .. 716 5 £286 111