G-.—2

4

Statement of Accounts for the Year ended 31st December, 1888. Qreymouth Account. Receipts. & s. d. | Disbursements. £ s. d. By Balance from previous year .. .. 60 11 0i To Eipene Waipapa, share of rent .. 34 14 3 Kents .. .. .. .. 8,863 3 11 Wakena Kokorau, „ .. 40 10 1 Compensation award and Court costs for Hinepakia, „ 80 5 1 Werifca Tainui's section, taken by Grey- Hori Kerei Taiaroa, „ .. 223 10 0 mouth Harbour Board .. .. 551 0 0 Hoani Tainui, „ .. 166 3 10 Part realisation of deficiency bill .. 21 0 0 Metapere Weepu, „ .. 166 3 9 Interest ou investment in deficiency bill 19 1G 2 Hakiaha te Horo, „ .. 17 5 11 Proceeds of sale of lands set apart for Ameria Tainui, „ .. 166 310 survey of Native reserves, West Coast 56 0 0 Ripeka te Horo, „ 57 6 2 Interest added in Public Trust Office .. 15 2 Hera Makarini, „ .. 214 16 2 IniaTuhuru, „ .. 329 10 8 Riake Tauwhare, „ .. 223 8 7 Wikitoria Waipapa, „ .. 131 12 10 Te Oti Pita Mutu, „ .. 223 10 1 Wikitoria Mutu, „ 229 4 7 Aperahama te Aika, „ .. 114 12 4 Tini Tarapuhi, „ .. 263 12 2 Pita Mutu, „ 80 5 1 Henare Meihana, „ .. 45 14 9 Patehepa Keukeu Pere, „ .. 319 6 Tare Puruti, „ .. . 17 0 6 Poihipi Wakena, „ 19 17 H Hera Watene, „ .. 3 19 5 Keata Koroko, „ .. 3 19 G Te Hau Koroko, „ ~ 3 19 0 Tutehorenuku Koroko, „ .. 3 19 5 Raita Mira, half-year's annuity .. 20 0 0 Kinehe te Kaoho, „ .. 15 0 0 ~ Moroate Pakapaka, „ ' .. 65 0 0 Hamiona Tuangau, „ .. 25 0 0 B. Nancarrow, valuation-fees, &o. .. 20 9 6 Buckley and Co., bill of costs re action Greymouth Harbour Board .. .. 101 1 2 Buckley and Co., Assessor's fees re Public Trustee v. Greymouth Harbour Board 21 0 0 Dr. Collins's salary as medical attendant 68 15 0 Guinness and Kitchingham, bill of costs re Petrie's rent .. .. .. 011 8 Amount invested in deficiency bill from 7th January, 1888 .. .. .. 422 0 0 Commission on £551, amount of compensation claim .. .. .. 27 11 0 Commission on proceeds of sale of lands, £56 at 5 per cent. .. .. .. 216 0 Telegrams, Is. 9d. ; postage, 16s. sd. .. 018 2 Public Trust Office, commission .. 168 12 11 Agent's commission .. .. .. 168 13 0 Balance in hand .. .. .. 80 0 8 £t,072 16 3 j £4,072 16 P,

No. 26, South Bank, Tcremahau, Account. Receipts. £ s. d. ; Disbursements. £ s. d. By Rents .. .. .. .. 9 7 0; To Wakena Kokorau, share of rent .. 310 ?> I Pita Mutu, „ .. 4 4 4 Patehepa Keukeu Pere, „ .. 0 15 Poihipa Wakena, „ .. 0 7 0 Hera Watcno, „ .. 0 1 5 Kaita Koroko, „ .. 0 1 5 To Hau Koroko, „ 0 1 5 Tute Korenuku Koroko, „ .. 0 1 5 Publio Trust Office, commission .. 0 9 5 Agent's commission .. .. .. 0 9 5 £9 7 6 £9 7 6

No. 27, North Bank, Teremahau, Account. Receipts. £ s. d. I Disbursements. £ s. d. By Rents .. .. ... .. 315 0 To Te Oti Pita Mutu, share of rent .. 210 10 Tini Tarapuhi, „ .. 0 16 8 Publio Trust Office, commission .. 0 3 9 Agent's commission .. .. .. 0 3 9 £3 15 0 £3 15 0