G.—3

2

Statement showing the Position op the Different Blocks at the 30th June, 1929. Amount at Debit of the Undermentioned Blochs on Current Amount at Credit of the Undermentioned Blocks on Current Account. Account. Principal security— £ s. d. £ s. d. £ s. d. £ s. d. General Account .. 58,281 16 10 Tahora 2c 1, Sec. 3 — Te Kuri .. .. 356 10 5 General Account .. .. 13,050 13 2 Pakowhai live-stock .. 738 0 0 Live-stock .. .. 4,666 11 0 Station Accounts .. 2,302 3 2 59,376 7 3 6,968 14 2 Less Pakowhai Station —• Account.. .. 5,216 8 8 6,081 19 0 54,159 18 7 Tahora 2f 2 —- Mangapoike 2b General Station Account .. .. 5,862 3 7 Account— General Account .. 1,258 13 0 Mahurangi Station .. 1,214 19 0 Live-stock .. .. 3,779 8 0 Mahurangi live-stock .. 5,509 5 0 5,038 1 0 ■ —— 6,724 4 0 Maraetaha 2, Sees. 3 824 2 7 and 6— Mangapoike A .. .. 5,767 14 7 General Account .. 1,567 5 10 Mangapoike B .. .. 325 17 7 New Burn Account .. 3,925 5 9 Mangapoike 2d .. 872 4 6 Patemaru live-stock .. 3,695 11 0 Mangapoike 2e .. .. 806 5 8 Patemaru Station Ac- Maraetaha 2, Sec. 4 .. 13,920 7 10 count .. .. 1,489 1 6 Paremata 64 .. .. 18,792 7 1 10,677 4 1 Paremata 64 (No. 2 AcMaungawaru 2 .. .. .. 17,957 5 2 count .. .. 1,214 17 3 Maungawaru 3.. .. .. 5,344 16 9 Tahora 2c 2, Sec. 2 .. 2,631 0 2 Maraetaha Id— Tahora 2c 3, Sec. 2 .. 36,826 11 0 Kopua Station Account 6,930 18 9 Whaitiri 2 .. .. 218 3 4 Kopua live-stock .. 6,092 15 0 Whangawehi Ib 1c .. 439 15 3 13,023 13 9 81,815 4 3 Mangaheia 2d — General Account .. 158 3 2 Freehold Accounts — Paroa Station Account 12,714 11 11 Mangaheia 2d .. 45,485 710 Paroa live-stock .. 4,327 15 0 Mangaheia 2e .. 970 0 0 — 17,200 10 1 Mangapoike A ..39,798 0 0 Mangapoike 2a 3 — Mangapoike 2A 3 .. 29,046 0 0 Pohaturoa Station Ac- Mangapoike B .. 1,018 0 0 count .. .. 10,766 15 7 Mangapoike 2b .. 11,294 0 0 Pohaturoa live-stock .. 3,769 1 0 Mangapoike 2d .. 10,779 0 0 Mangapoike 2e .. 4,470 0 0 14,535 16 7 Maraetaha Id ..24,899 0 0 Less General Account 1,069 1 1 Maraetaha 2, Sees. 3 13,466 15 6 and 6 .. .. 29,842 0 0 Paremata 4—Hall Account .. 706 5 7 Maungawaru 2 .. 5,500 0 0 Paremata 3 — Maungawaru 3 7,000 0 0 Iwinui .. .. 7,577 18 9 Principal security .. 34,957 0 0 Paremata live-stock .. 3,284 15 0 Paremata 3 .. .. 20,867 0 0 10,862 13 9 Paremata 4 .. . . 4,348 0 0 Paremata 73 and 73a .. .. 407 2 I Paremata 48 .. .. 390 0 0 Paremata 48 .. .. .. 0 1.8 11 Paremata 64 .. .. 9,550 0 0 Tahora 2g 2 .. .. .. 592 5 0 Paremata 73 and 73a .. 1,012 0 0 Tawapata South 1 — Tahora 2c 1, Sec. 3 .. 41,157 0 0 Onenui Station Account 5,573 16 3 Tahora 2c 2, Sec. 2 .. 3,800 0 0 Onenui live-stock .. 5,129 6 0 Tahora 2c 3, Sec. 2 .. 4,050 0 0 — Tahora 2f 2 .. .. 30,764 0 0 10,703 2 3 Tahora 20 2 .. .. 1,346 0 0 Less General Account 389 10 9 Whaitiri 2 .. .. 1,565 0 0 10,313 11 6 Wherowhero .. .. 800 0 0 Accommodation paddock— Tawapata South 1 .. 15,869 7 6 Live-stock .. .. .. 359 4 7 380,576 15 4 Balance .. .. .. 348,853 3 5 Live-stock on stations, as per contra .. 41,351 11 7 £510,649 12 9 £510,649 12 9 —■■ ■ I