18

G.—4

Statement of Accounts for the Twelve Months ended 31st March, 1900— continued. Parts 160 and 161, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1899 ... ... 50 311 To Land-tax, 1899-1900 ... ... ... 02 8 Rents •■• ••• ••• 24 3 6 Shares of rent, as under: — Karewa Riwai ... ... ... 3 6 11 Wi Katene te Puoho ... ... 4 12 5 Public Trust Office commission... ... 1 16 2 Balance in hand ... ... ... 64 9 3 £74 7 5 ' £74 7 5

Part 161, Motueka, Account. Receipts. £ s. d. Disbttrsements. £ s. d. By Balance on Ist April, 1899 ... ~, 87 8 5 To Land-tax, 1899-1900 213 7 Rents ... ... ... ••• 110 14 0 R. Pattie, valuation-fee ... ■■■ 112 0 Shares of rent, as under :— Mere Hare Rore ... ... ... 510 8 Karewa Riwai ... ... ... 17 19 11 Tapata ... ... ... ... 8 6 1 Wi Katene te Puoho ... ... 7 12 6 Tamanawa ... ... ... 431 Kotukutahi ... ... ... 4 3 1 Ruita M. Pukeroa ... ... ■•• 5 12 5 Public Trust Office commission ... ... 8 6 0 Balance in hand ... ... ... 132 3 1 £198 2 5 £198 2 5

Part 162, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance oi Ist April, 1899 ... ... 30 92T0 R. Pattie, valuation-fee ... ... 016 0 Rents ... ... ... ... 10 10 4 Karewa Riwai, share of rent ... ... 017 5 Public Trust Office commission ... ... 090 Balance in hnnd ... ... ... 38 17 1 £40 19 6 £40 19 6

Part 163, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1899 ... ... 152 4 7 To Land-tax ... ... ... ... 0 410 Rents ... ... ■■■ 39 16 8 Shares of rent, as under: — Makiri ... ... ... ... 12 11 7 Tapata or Tapata Harepeka ... ... 158 1 6 Public Trust Office commission... ... 2 19 8 Balance in hand ... ... ... 18 3 8 £192 1 3 £192 1 3

Part 164, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1899 ... ... 3 811 To " Part 162, Motueka, Account," refund of Rents .. ... •■• ... 25 10 10 rent wrongly credited ... ... 4 10 4 R. Pattie, valuation-fee ... ... 0 16 0 Shares of rent, as under : — Mere Hare Rore ... ... ... 8 18 6 Pamariki Paaka ... ... ... 4 4 9 Mere Paaka ... ... ... 4 4 9 Public Trust Office commission ... ... 1 18 3 Balance in hand ... ... ... 472 £28 19 9 j £28 19 9

Part 165, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1899 ... ... 39 12 BTo Public Trust Office commission ... ... 07 6 Bfnts ... ... ... ■•• 4 18 0 Balance in hand ... ... ... 44 3 2 £44 10 8 £44 10 8

Part 181, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on let April, 1899 ... ... 2 411 To Shares of rent, as under : — Rents ... ... ... ... 7 18 6 Tapata ... ... ... ... 2 8 11 Mere Hare Rore ... ... ... 5 16 4 Public Trust Office commission .. ... 0 11 9 Balance in hand ... ... ... 165 £10 3 5 £10 3 5