G.—4

22

Polhill Gully Account. Receipts. £ s. d. Disbursements. By Balance on 1st April, 1916 .. .. 236 9 2 To Shares of rent, as under: — £ s. d. Rent .. .. . . .. . . 65 2 6 Atamira te Here . . .. .. 0 5 8 Amount overpaid refunded .. .. 0 12 9 Awe Parai .. .. .. .. 0 II I Bates, Rawinia Matanga .. .. . 0 5 10 Durling, Leonard J., as trustee for Faith M. Durling . . . . . . 0 5 0 Durling, William L. .. .. . . 0 5 0 Ell, Mrs. E. G. (nee Durling) • .. . . 0 5 0 Ell, Maramaterangi . . . . . . 0 8 8 Elogcltaub, Henrietta . . .. . . 117 9 Haeretuterangi Ihaka . . . . 0 0 8 Hana te Awhitu .. .. . . 0 13 2 Hcnare Pumipi .. . . . . 3 5 4 Hohipene Tipene . . .. . . 0 3 3 Hoopor, Mrs. C. P. (nee Durling) . . 0 5 0 Kenny, Mrs. L. A..(ne'e Durling) . . 0 5 0 Kcrowera Takuto .. .. . . 0 111 Kurakitoro Ruka Hakopa . . . . 0 0 7 Marc tc Rangikawharara . . . . 0 3 0 Mere Makarangi .. . . . . 0 13 0 Mere Pararaki .. . . . . 0 4 2 Miller, Mrs. I. V. (nee Durling) .. 0 5 0 Mohi Parai .... .. .. 0 11 1 Moore, Mrs. Miriama . . .. . . 0 118 Muroa Panapa .. .. . ■ 0 8 6 Ngatata Ruka Hakopa . . . . 0 0 7 Ngoungou Wharehoka . . .. 0 0 10 Paora Rangikauwhata .. .. 116 Paora Tcretiu . . .. .. 0 10 4 Patu Buck .. . . .. .. 13 7 Peti Ruru . . . . .. . . 0 6 2 Pito Tahua .. .. . . . . 0 11 2 Porikapa Kerenene .. .. . . 0 0 3 Rangi Matanga .. . . . . 0 16 Rangi Tarawau . . . . . . 0 0 2 Reihana Ihaka . . . . . . 0 3 4 Retai Tihema .. .. . . 2 2 6 Riki Kahui . . . . . . . . 0 0 2 Riria Tinironga . . .. .. 0 0 3 - Taare Rangikauwhata . . . . 10 9 Taare Warahi . . . . .. 16 2 Taotau Hautu .. . . . . 0 6 1 Teeney, John . . .. . . 0 2 8 Teeney, Martha . . .. .. 0 2 7 Teeney, Sarah .. . . . . 0 2 8 Teeney, Walter . . . . .. 0 2 7 To Moanga .. . . .. .. 0 0 2 To Onehahau Cunningham .. . . 0 2 0 Teo Tipene . . .. . . .. 0 3 3 Titiro te Uru . . . . .. 0 0 11 Townhill, Mrs. Gertrude (nee Durling) . . 0 5 0 Tuiau Kahui . . .. . . 0 0 2 Uarewa Wharehoka .. .. . . 0 2 2 Wai Kirenga .. . . . . 0 0 3 Wairingi Rahumai .. . . .. 2 2 6 Waiu Ngche .. .. .. .. 0 0 3 Waru to Pu .. .. .. .. 0 111 Whitinga Akiuiki Himiona .. . . 0 8 7 Wiki Tahua .. .. .. .. 0 11 3 Native-land tax, 1916-17 .. . . 2 0 10 Public Trust Office (commission) . . . . 4 17 8 Balance in hand .. . . .. 270 6 4 £302 4 5 £302 4 5 Poukawa No. 1 Account. Receipts. Disbursements. £ s. d. Nil. To Balance on 1st April, 1916 .. .. 3 2 2 Poukawa No. 2 Account. Receipts. Disbursements. £ s. d. Nil. To Balance on 1st April, 1916 .. .. 3 12