G.—4

4

Arahura Compensation Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1907 .. .. 161 10 2 To Balance in hand .. . . .. 161 10 2 £161 10 2 £161 10 2 'mm Arnold Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1907 .. .. 271 2 8 To Advertising .. .. .. 0 4 0 Rents .. .. .. .. 51 1 3 Insurance .. ... .. .. 056 Interest on capital .. .. ■ • 6 13 8 Compensation paid to R. Johnston for Compensation for improvements paid by improvements .. .. .. 10 0 0 W. Richardson .. .. .. 10 0 0 C. and N.L. rates .. .. .. 6 10 0 Improvements, J. T. Pryor .. .. 40 0 0 Telegrams, &c. .. .. .. 0 17 Refund, shares of rent, Wi Pokutu .. 1 19 7 Bill of costs summoning Mrs. O'Brien for arrears of rent .. .. .. 4 2 4 Land-tax for 1907-8 .. .. 0 7 8 Public Trust Office commission .. 3 17 8 Shares of rent, as under :— Purua te Raki .. .. .. 0 12 7 Wi Pokutu .. .. .. 119 7 Honaro Rehu .. .. .. 018 2 Wiremu Rehu .. .. .. 013 2 Merika Meihana .. .. .. 1 19 7 Reone Timoti . . .. ..Q 0 9 L 0 Ruihi Uru te Aika.. .. .. 14 6 Henare W. Uru .. .. .. 1 17 5 Hera Kura Porotiki .. .. 0 19 .0 Te One Whatitua Whitau .. .. 0 8 3 Mohi te Rangifcuanui Whitau .. 0 8 3 Aporo Hare Kumeroa .. .. 1 19 2 Rahera Muruwai Uru .. .. 4 12 4 Hoani Tainui .. .. .. 10 0 0 Tieni Barrett .. .. .. 4 7 4 Ihaia Weepu .. ■.. .. 4 7 4 Riki te Mairaki Taiaroa .. .. 18 17 7 Hanuere Hohepa te Raki .. .. 0 8 3 Paora te Raki .. .. .. 012 6 Te Ipu te Raki .. .. .. 0 8 3 Hakiaha te Raki .. .. .. 0 15 8 Ria Hinewaka te Raki .. .. 0 8 3 Balance in hand .. .. .. 297 0 7 £380 17 2 £380 17 2 Auckland General Account. Receipts. £ 8. d. Disbursements. £ s. d. Hy Balance on Ist April, 1907 .. .. 594 1 0 To Caretaker, Native Hostelry .. .. 50 0 0 ' p> en t s ~ .. .. .. 189 7 6 Land Transfer survey of Lot 19 and portion 4, Mechanics' Bay .. .. 15 15 0 Gas account, Native Hostelry.. .. 2 6 10 Firewood, Native Hostelry .. .. 10 7 0 Sundries, dust-bins, brooms, &c, Native Hostelry .. .. .. 2 0 10 Water rates, Native Hostelry' .. 9 15 0 Sweeping chimneys, Native Hostelry .. 0 12 0 Land-tax for 1907-8 .. .. 16 18 1 Insurance, Native Hostelry .. .. 2 13 4 Repairs to drain, Native Hostelry .. 0 7 6 Medical attendance at Hostelry .. 2 2 0 Public Trust Office commission .. 14 4 1 Balance in hand .. .. .. 656 6 10 £783 8 6 £783 8 6 No. 46, South Bank, Buller, Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist April, 1907 .. .. 227 10 3j To Shares of rent, as under :— " Rents .. .. .. .. 29 10 0 Hoani Tainui .. .. .. 18 15 11 Interest on capital .. .. .. 715 2 Tieni Barrett .. ' .. .. 65 3 Ihaia Weepu .. .. .. 6 5 4 Public Trust Office commission .. 2 4 3 Balance in hand .. .. .. 231 4 8 £264 15 6 £264 15 6