G.—4-
Statement of Accounts for the Twelve Months ended 31st March, 1903— continued X and L Collingwood Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ~. R 5 0 To Fell and Atkinson, bill of costs .. ... 0 9 8 Share of rent, Huria Matenga ... ... 4 12 6 Public Trust Office commission ... ... 0 9 4 Balance in hand ... ... ... 0 13 6 £6 5 0 £6 5 0
No. 27, Sandy Bay, Account. Receipts. £ s. d. Disbursements. £ s. dBy Balance on Ist April, 1902 ... ... 53 1110 To Shares of rent, as under:— Rent ... ... ... ... 2 18 6 Hini te Haururangi ... 0 8 4 Napaki Parana ... ... ... 1505 Manu te Kura ... ... ... 0 15 11 E. A. Bishop ... ... ... 11l Taupiri Ibaka ... ... ... 0 8 5 Public Trust Office commission... ... 045 Balance in hand ... ... ... 38 11 9 £56 10 4 £56 10 4
No. 117, Sandy Bay, Account. Receipts. £ s. d. Disbursements. £ 8. d. By Balance on Ist April, 1902 ... ... 73 1 4 To Public Trust Office commission ... ... 0 7 6 Rent ... ... ... ... 5 0 0 Balance in hand ... ... ... 78 13 10 £78 14 £77 1 4
No. 47, Orowaiti, Account. Receipts. £ s. d. Disbursements. £ c. d. By Balance on Ist April, 1902 ... ... 3 12 8 To Share of rent, Hoani Mahuika ... ... 2 3 0 Rent ... ... ... ... 4 13 0 Public Trust Office commission... ... 0 7 0 Balance in hand ... ... ... 5 15 8 £8 5 8 £8 5 8
No. 113, Sandy Say, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on let April, 1902 ... ... 136 15 7 To Fell and Atkinson, bill of costs... ... 4 810 Rent ... ... ... ... 16 0 0 Public Trust Office commission... ... 14 0 Balance in hand ... ... ... 147 2 9 £152 15 7 £152 15 7
No. 118, Sandy Bay, Account. Receipts. £ s. d. Disbursements. £ s. dBy Balance on Ist April, 1902 ... ... 30 9 1 To Public Trust Office commission... ... 0 3 6 Rent ... ... 2 6 6 Balance in hand ... ... ... 32 12 1 £32 15 7 £32 15 7
No. 26, Kawatiri, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ..". 37 13 0 To Public Trust Office commission ... ... 066 Rents ... ... ... ... 4 6 8 Balance in hand ... ... ... 41 13 2 £41 19 8 £41 19 8
4— G. 4.
25
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