G.—4.
Statement of Accounts for the Twelve Months ended 31st March, 1903— continued. Part 182, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 18 8 5 To Sliare of rent, Holmia Rangiauru ... 3 15 0 -Rents ... ... ... ... 22 4 6 Public Trust Office commission... ... 1 13 4 Balance in hand ... ... ... 35 4 7 £40 12 11 £40 12 11
Part 183, Motueka, Account. Receipts. £ s. d. | Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 12 12 6 To Shares of rent, as under:— Rente ... ... ... ... 22 5 0 Hohaia Rangiauru ... ... ... 2 17 Ruiha Hakaraia ... ... ... 198 Henare Punaruka ... ... ... 0 17 4 Public Trust Office commission ... ... 1 13 4 Balance in hand ... ... ... 28 15 7 £34 17 6 £34 17 6
Part 184, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 7 7 1 To Sharee of rent, as under : — Rents ... ... ... ... 24 0 8 Teira Taare te Waiahewe ... ... 110 9 Hohaia Rangiauru ... ... ... 1 15 1 Hare Rore ... ... ... 0 15 8 Apareta Rore ... ... ... 0 15 9 Kerei Pukekohatu ... 1 10 7 Apareta Pukekohatu ... ... 1 10 8 Henereta Pukekohatu ... ... 0 9 0 Riria Matiu ... ... ... 433 Matana Ruka ... ... ... 2 15 6 Hapurona ... ... ... ... 0 8 4 Ngatari Tupoki ... ... ... 2 11 10 Rates under Crown and Native Lands Rating Act ... ... ... 020 Henare Punaruka ... ... ... 0811 Valuation fee, A. R. Edwards ... 110 Public Trust Office commission ... ... 1160 Balance in hand ... ... 9 13 5 £31 7 9 £31 7 9
Part 187, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 71 9 1 To Land-tax, 1902-1903 ... ... ... 076 Rents ... ... ... ... 57 8 3 Valuation fee, D. Gardiner's leasehold ~. 110 Refund, share of rent, Tumatahuna ... 0 17 6 Shares of rent, as under: — Tumatahuna ... ... ... 10 11 6 Rangianiwaniwa ... ... ... 914 1 James de Blois ... ... ... 14 6 4 Public Trust Office commission ... ... 4 6 2 Balance in hand ... ... ... 89 8 3 £129 14 10 £129 14 10
Part 188, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 26 17 6 To Shares of rent, as under : — Rents ... ... ... ... 36 6 6 Tumatahuna ... ... ... 3 7 10 Refund, share of rent, Tumatahuna ... 113 11 Rangianiwaniwa ... ... ... 113 11 James de Hlois ... ... ... 3 14 0 Public Trust Office commission ... ... 2 14 5 Balance in hand ... ... ... 5379 £64 17 11 £64 17 11
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