ft.—4

22

No. 8, Poukawa, Account. £ s. d. J)isbvrsevients. £ s. ri. Uγ Refund, proportion subdivision*] survey .. 11 0 0 To Proportion debit balance, Ist April, 11110 .. 10 8 Balance on 31et March, 1911 .. .. 1 8 2 Proportion subdivisional survey .. .. 11 6 0 Proportion expenses visiting Poukawa re subdivision .. ■ • •. • • 0 3 0 Coste preparing and iaeuing occupation, license 0 4 6 £12 14 2 £12 14 2

No. li. Poukawa, AcoouKTi Receipt*. t s. ii. IHabureemmi*. E s. d. Hv Refund, proportion Napier Earbour Board To Shares of rent, as under:— rates .. .. .. .. 8 14 0 Ekengarangi Hapuku . . .. .. 25 4 8 Rent .. .. .. 302 0 0 Te Nahu Watene . . .. .. 34 14 3 Hapuku te Nahu .. .. . . 5 10 0 Hiko te Nahu .. .. .. 5 9 11 Ere te Nahu .. .. .. 5 9 11 .Maraea te Nahu .. .. .. 5 911 Kerenamu te Nahu .. .. .. 5 9 11 Wiremu Ponatahuri .. .. . 2 19 8 Mangai Uhuuhu .. .. .. 14 16 6 Emaima Mangai . . .. .. 6 6 0 Hotene te Ruri .. .. .. 11 19 1 .Mere Kingi (Auanui) . . . . . . 3 19 8 Horomona Maera .. .. .. 518 10 Te Rina te Pohe .. .. . . 5 19 6 Te Rohe Pangopango . . .. 519 6 Tareha Kingi .. .. . . 319 8 Whakarongo Ngamoa .. .. 3 14 11 Proportion debit balance, Ist April, 1910 .. 6 17 0 Proportion Napier Harbour Board rates .. 37 0 4 Proportion subdivisional survey .. .. 58 7 6 Proportion expenses visiting Poukawa re subdivision .. .. .. .. 019 0 Costs preparing and stamping lease .. 015 0 Fee on application for partition .. .. 0 5 0 Public Trust Office commission .. .. 22 13 0 Balance in hand .. .. .. 28 15 3 £308 14 0 £308 14 0 No. 10, Poukawa, Account. Receipt*. £ s. d. Disbursements. £ s. d. By Refund, cost preparing and stamping lease 1 1 8i To Refund, rent paid in advance by H. W. .MarRent .. .. .. .. .. 51 0 0 shall .. .. .. .. HO 0 0 Balance on 31st March, 1911 .. .. 34 9 10 Proportion debit balance, Ist April, 1910 .. 12 0 Proportion Napier Harbour Board rates .. li 8 4 Proportion subdivisional survey .. .. 13 19 10 Proportion expenses visiting Poukawa re subdivision .. .. .. .. 0 3 2 Costs preparing and stamping lease .. 118 Public Trust Office commission .. .. 3 16 H £86 11 6 £86 11 6 No. 11, Poukawa, Account. Receipts. £ s. d. Disbursements. £ s. d. By Refund, proportion Napier Harbour Board To Proportion debit balance, Ist April, 1910 . . 1 10 0 rates .. ■■ •■ •• 3170 Proportion Napier Harbour Board rates . . 5 2 9 Balance on 31st March, 1911 .. .. 2 19 9 Proportion expenses visiting Poukawa re subdivision .. .. .. .. 0 4 0 £6 16 9 £6 16 9