8.~ 9.

Upokotauaki Account. Receipts. £ s. d. , Disbursements. £ s. d. To Rents .. .. .. .. 4 5 6 By Natives, not rents .. .. .. 4 10 Public Trust Office, commission .. 0 4 6 £4 6 6 £4 5 6 No. 15, Henui, Account. Receipts. £ s. d. Disbursements. £ s. a. To Rents .. .. .. .. 316 0 By Natives, not rents .. .. .. 312 0 Public Trust Offico, commission .. 0 4 0 £3 16 0 £3 16 0 Patea Geneeal Account. Receipts. £ a. d. Disbursements. £ s. d. To Rents .. .. .. •• 60 18 0 By E. C. Homer, commission .. .. 3 0 3 Public Trust Offico, commission .. 3 0 11 Balance .. .. .. .. 54 16 10 £60 18 0 £60 18 0 1883. Dec. 31. To Balance as per ledger folio 273 £54 16 10 Whenuakuea Account. Receipts. £ s. d. Disbursements. £ s. d To Rents .. .. .. 54 10 3 By E. C. Homer, commission .. .. 12 9 Public Trust Office, commission .. 2 15 1 Balance .. .. .. .. 50 12 5 £64 10 3 £54 10 3 1883. Doc. 31. To Balance as per lodger, folio 275 £50 12 5 Wellington Geneeal Account. Receipts. £ s. d. Diibursements. £ s. d. To Balance from old account .. .. 124 7 2 By A. Mackay, salary .. .. .. 25 0 0 Rents .. .. .. 115 17 0 G. W. Pauling, copying, &c. .. .. 15 0 Interest added in Public Trust Office .. 418 8 R. Burrott, stationery, &c. .. .. 13 0 S. Gooseman's ront, transferred to North Island General Account .. .. 30 0 0 Blundoll Brothers, advertising tenders .. 17 0 G. Underwood, clearing section .. 8 0 0 G. Sago, half cost fencing .. .. 3 8 0 Hospital Trustees, quarter rent, Nativo Hostelry .. .. .. .. 15 0 0 Public Trust Offico, commission, &c. .. 1111 9 Balance .. .. .. 153 8 1 £245 2 10 £245 2 10 1883. Doc. 31. To Balance as per lodger, folio 91 £153 8 1 Polhill Gully Account. Receipts. £ s. d. Disbursements. £ s. d. To Balanco from Wellington Old Account .. 84 1 6 By Natives, not rents .. .. .. 227 13 10 Rents .. . • • • .. 199 11 6 Public Trust Offico, commission, &c. .. 20 3 1 Balance .. .. .. .. 35 16 1 £283 13 0 £283 13 0 1883. Dec. 31. To Balanco as per lodger, folio 105 £35 16 1 No. 23, Pipitea Pa, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents . • • • • • 25 0 0 By Natives, net rents .. .. .. 115 0 Public Trust Offico, commission .. 2 10 0 Balanco .. • .. .. .. 11 5 0 fl 1"* £25 0 0 £25 0 0 1883. Dec. 31. To Balance as per ledger, folio 288 £11 5 0

7