B.—lo

8

Statement of Accounts for the Year ended 3lst December, 1890— continued. Patca General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 424 10 2j To Public Trust Office, commission, and postRents ... ... ... ... 40 16 6 age, ss. ... ... ... ... 15 5 Interest added in Public Trust Office ... 17 69 j Agent's commission ... ... ... 20 11 Balance in hand ... ... •■• 479 7 1 £482 13 5 | £482 13 5

Whenuakura Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 466 810 To Public Trust Office, commissiou, and postRents ... ... ... ... 66 17 6 age 7s. 6d. ... ... ... 20 11 Interest added in Public Trust Office ... 19 3 3 Agent's commission ... ... ... 3 610 Balance in hand ... ... ... 547 110 £552 9 7 £552 9 7

Wellington General Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance from previous year ... ... 1,010 14 1 To Cost of clearing gorse on Section 893, twelve Rents ... ... ... ... 11l 7 0; months, to 17th December, 1889, James Interest added in Public Trust Office ... 41 0 O Scott ... ... ... ... 15 0 Wellington City Council rates ... ... 45 3 9 Public Trust Office, commission, and postage, 10s. ... ... ... ... 3 5 8 Agent's commissiou ... ... ... 511 4 Balance in hand ... ... ■ ■■ 1,107 15 4 £1,163 1 1 j £1,163 1 1

Nos. 22 and 24, Makara No. 1, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 30 00 To Neta Paratene, share of rents ... 14 0 0 Harata Pakatn, „ ■•■ 6 15 0 Mokena te Haohaeroa, ~ ... 7 0 0 Public Trust Office, commission ... 0 15 0 Agent's commission ... ... ... 1 10 0 £30 0 "o £30 0 0

Nos. 22 and 24, Makara No. 2, Account. Receipts. £ s. d. Disbursements. £ s. d. By Bent ... ... ... ... 0100 To Harata Pakata, share of rent ... ... 09 0 Public Trust Office, commission ... 0 0 3 Agent's commission ... ... ... 0 0 6 Balance in hand ... ... ... 003 £0~10~"0 £0 10 0

Polliill Gully Account. Receipts. £ s. d. | Disbursements. £ s. d. B y Balance from previous year ... ... 517 0j To llinkti te Ron, share of rent 8 ? * J Rent ... . ... 257 17 1 Waaka Houtipo, „ ... 6 7 6 Paora Teretiu, „ ... 2 2 4 Harata Teretiu, „ ... 2 2 4 Maata Teretiu, „ ... 2 2 4 Hamuera Teretiu, ~ ... 2 2 4 Rapana Ohiro, „ ... 4 4 8 Hami Tiutaia, ~ ... 4 4 8 Teera Whatakore, „ ... 6 7 7 Ilekeira, „ ... 6 7 7 Hana te Awhitu, ~ ... 8 9 5 Tamati Wiremu Wera, „ ... 16 18 10 Karalieki Pumipi, ~ ... 8 9 4 Tare Tabua, ~ ••■ 8 9 4 Agnes Simeon, „ ... 8 9 4 Marangai, „ ... 8 9 4 Rawinia te Miinu, „ ... 8 9 4 Nakara, „ ... 6 7 6 Mohi Parai, „ ... 2 16 6 Te Awbe Parai, „ ... 2 16 6 Taare Warahi, ~ ... 2 16 6 Ani Waka Bluett, „ 1 7 11 Wiremu Matenga, „ ... 0 4 7 Taare Waitara, ~ ... 0 4 8 Rawiri Matenga Bales, ~ ... 0 4 8 Buckley, Stafford, and Co.'s bill of costs re Mrs. Smith's arrears of rent ... 4 18 2 Public Trust Office, commission ... 6 8 11 Agent's commission ... ... ... 12 17 11 Balance in hand ... ... ... 110 4 8 £263 14 1 £263 14 1