G.—4

20

North Island " Tenths " Benefit Account. Receipts. £ s. d. Disbursements. By Balance on 1st April, 1916 .. .. 5,286 16 11 To W. Mathieson: Salary as oaretakor, New £ s. d. Half sharo of rents from North Island Plymouth Native Hostelry, to 28/2/17. . 100 0 0 "Tenths"— Public Health Department: Allowances to To 31st December, 1915 .. .. 651 6 1 Medical Officer attending Natives, 31/3/17 79 12 1.1 To 31st December, 1916 ., .. 433 5 3 Balanoo in hand .. .. .. 6,191 15 4 £6,371 8 3 £6,371 8 3 North Island General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on 1st April, 1916 .. .. 172 3 4 To Balanoc in hand .. .. .. 172 3 4 Ohariu Parts 12 and 13 Account. Receipts. £ s. d. Disbursements. By Balance on 1st April, 1916 .. .. 42 19 9 To Shares of rent, as under : — £ s, d. Rents .. .. .. . . 46 10 0 Bryant, Mrs. A. G. .. .. .. 3 0 0 Honarc Pumipi .. .. . . 2 10 5 Hoani Mete Kingi .. . . .. 2 10 4 Tihema Henare .. .. .. 11 6 9 Native Land Tax 1916-17 . . .. 0 6 5 Public Trust Office (commission) . . .. 3 9 9 Balance in hand .. .. .. 66 6 1 £89 9 9 £89 9 9 Opau Nos. 37 and 39 Account. Receipts. £ s. d. I Disbursements. By Balaneo on 1st April, 1916 .. . . 141 13 2 To Sharo of rent, as under: — £ s. d. Hinaki Ropiha .. . . .. 25 8 2 Kunini Aterea . . .. .. 0 16 5 Matiu Teieti. . .. .. .. 0 0 2 To Oti Kairimu .. .. .. 3 3 6 Balance in hand .. .. .. 112 4 11 £141 13 2 £141 13 2 Orowaiti No. ,45 Account. Receipts. £ s. d. Disbursements. By Balance on 1st April, 1916 .. .. 31 9 8 To Shares of rent, as under: — £ g, d. Rents .. .. .. .. 81 0 6 Barrett, W. D., as trustee for Ha Weepu Barrett and three others .. .. 7 117 Hoani Tainui .. . . . . 36 9 10 Ihaia Weepu .. . . . . 16 18 11 Native-land tax, 1916-17 . . .. 1 15 2 Public Trust Office (commission) . . .. 6 17 Balanoe in hand • .. . . .. 43 13 1 £112 10 2 £122 10 2 Orowaiti No. 47 Account. Receipts. £ a. d. Disbursements. By Rents .. .. .. .. 9 12 3 To Share of rent, as under:— £ s. d. Hoani Mahuika .. .. .. 4 6 0 Public Trust Office (commission) .. . . 0 14 5 Balance in hand.. .. .. .. 4 11 10 £9 12 3 £9 12 3 Paepaetahi Block Account. Receipts. £ s. d. Disbursements. By Balance on 1st April, 1916 .. .. 184 18 10 To Shares of rent, as under : — £ s. d. Rent .. .. .. 127 10 0 Iraia Karauria .. .. . . 12 19 5 Kurupo Tareha .. .. .. 15 0 3 Pani Karauria .. .. .. 8 13 0 Roera Tareha .. .. .. 15 0 2 Toheriri Amarama .. .. .. 2 3 8 Tuhitio Hauwaho .. .. .. 65 5 3 Whitiwhiti te Hauwaho .. .. 65 5 2 Native-land tax, 1916-17 .. .. 3 12 5 Public Trust Office (commission) .. .. 9 11 3 Balance in hand .. .. .. 114 18 3 £312 8 10 £312 8 10