23

G.—4

No. 12, Poukawa, Account. Receipts. £ s. d. Disbursements. £ s. d. By Refund, proportion Xapier Harbour Board To Shares of rent, as under : — rates .. .. .. .. 15 9 Huruhia Pareihi .. .. .. 2 6 0 Rent .. .. .. .. .. 93 0 0 Retia Pareihi .. .. 2 7 10 Porangahau Pareihi . . .. .. 2 6 0 Makere Pareihi .. .. .. 2 6 0 Ruiha Pareihi .. . . . . 0 111 Mere Kingi .. .. .. .. 3 14 0 Kereama te Kaho .. .. . . 1 16 6 Horomona Kiritia and others . . .. 0 4 10 Atareti Wharekiore .. .. .. 0 17 5 Ruihi Kereama .. .. .. 017 (> Xjiarama Kereama .. .. .. 017 6 Pukepuke Tangiorie . . .. .. 2 6 0 Hiromina Waiwinika .. .. .. 18 15 i Tβ Mango I'araone .. .. .. 't 1 2 Tareha Kingi .. .. .. 314 0 Proportion debil balance, Ibl April, 1910 .. 2 12 Proportion Napier Harbour Board rates .. 5 2 3 Proportion subdivisional survey .. .. ' 17 7 10 Proportion expenses visiting Poukawa r< subdivision .. .. .. .. o r> 10 Costs preparing and stamping le .. o 7 i> Fee on application for partition .. .. 0 5 0 Public Trust Office commission .. .. f> 19 0 Balance in hand .. .. .. I r> I s £94 r> 9 £94 r> 9

No. 13, Poukawa, Account. Receipts. t b, d. Disbursements. £ s. d. By Balance on 31st March, 1911 .. .. 50 9 r> To Proportion debit balance, Isl April. 1910 .. 13 12 0 Proportion Napier Harbour Board rates .. 14 10 ft Proportion subdivisional survey .. .. 10 Iβ I Proportion expenses visiting Poukawa re subdivision .. .. .. .. 818 7 Coal tracings for subdivision of Hauke Pa .. 2 2 0 £5(1 9 6 £50 9 5

No. 27, Sandy Bat, Account. Receipts. £ s. d. Disbursements. £ s. d. H\ Balance on Ist April, 1910 .. .. 32 14 8 To Shares of rent, as under : Rente .. .. .. .. 517 0 E. A. Bishop .. .. .. 013 4 Interest on capital .. .. .. 0 S 0 Karewa EUwai .. .. .. o 4 0 .Mann te Kura . . . . . . 114 Public Trust Office commission .. .. 0 8 10 Balance in hand . . . . . . 36 12 2 £38 l!i 8 £38 19 8 Xo. 113, Sandy Bat, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1910 .. .. 256 15 0 To Public Trust Offioe commission .. .. 12 6 Rents .. .. .. .. 15 0 0 Balance in hand .. . . .. 270 12 6 £271 15 0 £271 15 0 No. 117. Sandy Hay. Account. Receipts. £ s. d. . Disbursements. £ s. d. By Balance on Ist April, 1910 .. .. 112 7 7j To Public Trust Office commission .. .. (17 6 Rents .. .. .. .. 5 0 0 Balance in hand .. .. .. 117 0 1 £117 7 7 £117 7 7