G.—7.

AUCKLAND ACCOUNTS. DR. CHARLES HEAPHY, COMMISSIONER NATIVE RESERVES, in Account with AUCKLAND ACCOUNTS, from 1st July, 1878, to 30th June, 1879. CR.

7

crjiii* JhRiH-1-i jl u j\r\jax*o Atuvuiii, De. Commissioners of Native Eesebtes, &c. — continued. Ce. Date. Name. Estate. When Due. Period. Amount. Date. Payments. Amount. 1878. Months. £ s. d. 421 1 0 3 0 0 18 0 0 0 7 6 £ s. d. 421 1 0 3 0 a 18 0 0 0 7 6 12 0 0 2 0 O 10 0 0 14 0 0 75 0 0 1879. May 23 „ 30 „ 30 G. W. Schwartz H. Barber Hapihana and others ... Brought forward Lota 864, 893, 1,099, Te Aro Part of 543, Pipitea Street 2J per cent, on Mackaj's rent, £15 Dec." 1 „ 31 6 12 1879. May 23 „ 30 „ 30 June 6 „ 11 „ 21 „ 23 „ 27 Brought forward Paid to Public Trustee a a "• June 6 „ 11 ,, 21 W. Corbett E. J. Foothead J. Cruiekshank 1, 2, 3, St. George's Bay, Auckland 1098, 1100, Te Aro Mangoroa, Native Eeserve 1879. Jan. 1 Dee. 1 Jan. 1 1877. Dec. 31 1879. Apl. 30 12 6 6 12 0 0 2 0 0 10 0 0 j} >) *•• ») j) ••• j) >> ••• >> »» )» t> '•' „ 23 M. H. Eoo 1,2, 5,6, Lot 11, Section 20, Onehunga 12 14 0 0 )t }> '•• „ 27 W. Cruickshank Native Hostelry Reserve, Mechanic's Bay Total 12 75 0 0 Total ... £555 8 6 £555 8 G ==^=i Note. —There was, on the 30th June, 1879, a balance to credit of General Purposes Account iu the hands of the Public Trustee of £393 12s. 8d.

Date. Name. Estate. When Due. Period. Amount. Date. Primary Disposal. Amount. Date. Ultimate Disposal. Amount. 1878. July 15 1879. Jan. 1 1878. Mar. 31 1879. June 1 Months. £ s. d. 5 0 0 1878. July 15 Aug. 7 1879. Feb. 1 £ s. d. 5 0 0 5 0 0 1878. July 29 £ s. d. 5 0 0 Gr. Barry No. 176, Eemuera 6 Paid Public Trustee Eaiha Puaha Aug. 7 1879. T. and S. Morrin No. 86, Eemuera 12 5 0 0 » ji Eaiha Puaha Balance owing Panui Total to 5 0 0 5 0 0 it " 5 0 0 Not. 24 Gr. Barry No. 176, Eemuera 6 5 0 0 £15 0 0 Total £15 0 0 Total £15 0 0 Note. —There was, on the 30th June, 1879, a balance to credit of the Auckland Account in the hands of the Public Trustee of £15 8s. 8d.