Gv—3

Statement showing the Position op the Different Blocks as at 30th June, 1937. Amount at Debit of the Undermentioned Blocks on Current Account. Amount at Debit of the Undermentioned Blocks on Current Account. Principal security— £ s. d. £ s. d. Mangatu 5 and 6— £ s. d. £ s. d. General Account .. .. 33,236 19 1 Mangaotane Station .. .. 10,933 14 11 TeKuri .. .. .. 744 0 1 Less live-stock .. .. 7,057 11 0 Pakowhai live-stock .. .. 690 12 0 — 3 876 3 n — Maraetaha 2, Sections 3 34,671 11 2 and 6— £ s. d. Less Pakowhai Station Account 8,486 17 0 Patemaru Station ..11,839 19 1 26,184 14 2 General Account .. 2,977 10 9 Mangapoike 2b— New Burn .. 2,723 14 0 Mahurangi Station .. .. 8,683 4 8 Patemaru live-stock 4,319 9 0 Mahurangi live-stock .. .. 8,020 11 0 10,020 13 9 16,703 15 8 1,819 5 4 Maraetaha Id— Tahora 2c 1, Section 3— Kopua Station .. .. 3,834 111 General Account .. .. 19,228 17 0 Kopua live-stock .. .. 4,764 10 0 Waimaha Station 3,027 310 8,598 11 11 Waimaha live-stock 5,757 16 0 Mangaheia 2d — 8 784 19 jo Paroa Station .. .. 27,405 15 10 —- 10,443 17 2 Paroa live-stock .. .. 7,691 2 0 Live-stock on stations .. .. .. 67,565 0 0 Mangapoike A .. .. 17 ,235 16 2 35,096 17 10 Mangapoike B .. .. 528 1 6 Less General Account .. 4,340 14 6 Mangapoike 2d .. .. 4,967 18 10 30,756 3 4 Mangapoike 2e .. .. 3,844 12 3 Mangapoike 2a 3— Maraetaha 2, Section 4.. .. 5,347 16 1 Pohaturoa Station .. .. 21,148 0 8 Paremata 64— £ s. d. Pohaturoa live-stock .. .. 7,365 7 0 No. 1 Account, ..7,173 13 2 General Account .. .. 682 12 8 No. 2 Account ..2,11411 5 29,196 0 4 9,288 4 7 Paremata No. 4: Hall Account .. .. 761 8 3 Tahora 2o 2, Section 2.. .. 7,859 16 9 Paremata No. 3— Tahora 2c 3, Section 2 .. .. 9,755 14 1 Iwinui Station . . .. 14,342 3 7 Whangawehi 1b lc .. .. 200 0 0 Iwinui live-stock .. .. 3,690 0 0 Whaitiri No. 2 .. .. 222 2 1 18,032 3 7 — 59,250 2 4 Paremata 73 and 73a . . . . .. 694 0 10 Freehold Accounts— Tahora 2a 2 .. .. ~ .. 823 17 4 Principal security .. .. 32,530 0 0 Tawapata South No. 1— Mangaheia 2d ' .. .. 45,485 7 10 Onenui Station .. .. 8,049 10 9 Mangaheia 2e .. .. 970 0 0 Onenui live-stock .. .. 8,967 11 0 Mangapoike A .. .. 39,798 0 0 17,017 1 9 Mangapoike 2a 3 .. .. 29,046 0 0 Tahora 2f 2— Mangapoike B .. .. 1,018 0 0 Papuni live-stock .. .. 9,102 11 0 Mangapoike 2b .. .. 11,294 0 0 General Account .. .. 2,801 16 6 Mangapoike 2d .. .. 10,779 0 0 Mangapoike 2b .. .. 4,470 0 0 11,904 7 6 Maraetaha Id .. 24,899 0 0 Less Station Account .. 4,695 6 4 Maraetaha 2, Sections 3 and 6.. 29,842 0 0 7,209 1 2 Paremata 3.. .. .. 20,867 0 0 Paremata 48 .. .. .. .. 04 10 Paremata 4.. .. .. 4,348 0 0 Willows live-stock .. . . . . 138 0 0 Paremata 48 .. .. 390 0 0 Balance •• •• • ■ 352,253 011 Paremata 64 .. .. 9,550 0 0 Paremata 73 and 73a . . 776 0 0 Tahora 2c 1, Section 3 .. 41,157 0 0 Tahora 2c 2, Section 2 .. 3,800 0 0 Tahora 2c 3, Section 2 .. 4,050 0 0 Tahora 2f 2.. .. .. 30,764 0 0 Tahora 2o 2.. .. .. 1,346 0 0 Tawapata South No. 1 .. 15,869 7 6 Whaitiri No. 2 .. .. 1,565 0 0 Wherowhero.. .. .. 800 0 0 365,413 15 4 £508,368 4 1 £508,368 4 1

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