G.—4

22

Paekakaiuki Account. Receipts. £ s d Disbursements. £ s d By Balance on 1st April, 1917 .. .. 7 19 4 j To Balance in hand .. .. .. 7 19 4 Pakawau Section 20 Account. Receipts. £ ,, ,i Disbursements. By Balance on 1st April, 1917 .. .. 32 7 8 To Share of rent, as undor: —■ £ s. d. Rent .. .. .. .. .. 17 10 0 Hemi Kuku Wotoriki .. .. .. 8 1 11 Public Trust Office (commission) .. .. 16 2 Balanco in hand .. .. .. 40 9 7 £49 17 8 £49 17 8 Pakuratahi No. 3 Account. Receipts. £ s d Disbursements. By Balance on 1st April, 1917 .. .. 32 3 9 To Shares of rent, as undor: — £ s. d. Rent.. .. .. .. .. 34 16 0 Ano Rawiri Komene .. .. .. 2 13 7 Hui Komene.. .. .. .. 0 10 10 Momokere .. .. .. .. 2 2 9 ° Rongonui .. .. .. .. 2 2 9 Worn te Teira .. .. .. 8 12 Waho Rongomai Komene .. .. 0 10 10 Public Trust Offioe (commission) .. .. 2 12 2 Balance in hand .. .. .. 48 5 8 £66 19 9 £66 19 9 * Palmebston North Account. Receipts. £ s d Disbursements. By Balanoe on 1st April, 1917 .. .. 459 11 3 To Shares of rent, as under: — £ s. d. Rent .. .. .. .. .. 1,015 8 9 Arapata Karaiheko Tanerau .. .. 29 2 6 Refund, coat of stamping deed of lease .. 0 12 6 Harena Piti Porutu .. .. .. 58 5 0 Proportion of rates to 31st March, 1917, Hohipene Tipene .. .. .. 25 17 4 colleoted from lessees .. . . .. 0 7 9 Irihapeti Epiha .. .. .. 9 14 0 Refund, share of rent :— Love, Wi Hapo .. .. .. 29 2 6 Roera Keenan .. .. .. 7 5 5 Mare Makerangi .. .. .. 29 2 6 Mere Pararaki .. .. .. 43 13 9 Mohi Karena .. .. .. 43 13 9 Pirihira Epiha .. .. .. 19 8 0 Pirihira Karena .. .. .. 14 11 3 Raima te Paki .. .. .. 3 12 6 Rina te Paki .. .. .. 3 12 6 Ripeka Karena .. .. .. 14 11 3 Roera Keenan (aB trustee of Moti and Pipi Puketapu) .. .. .. 21 16 3 Rota te Paki .. .. .. .. 5 8 8 Tahurangi te One .. .. .. 7 2 3 Teo te One .. .. .. .. 7 2 4 Teo Tipene .. .. .. .. 25 17 6 Tutua te One Nukutaia .. ..723 Wereta te One Nukutaia .. .. 7 2 3 Wiri te One Nukutaia .. .. 7 2 3 Wiri Kingi Hirini .. .. .. 58 4 10 Wiriwiri te Paki .. .. .. 3 12 6 Palmerston North Borough Council: — Rates .. .. .. .. 11 16 3 Tarring and Banding footways .. .. 94 17 4 Valuation Department (valuation fees) .. 2 12 6 Native-land tax, 1917-18 .. .. 260 14 8 Public Trust Office (commission) .. .. 75 19 4 Balanoe in hand, 1917-18 .. 562 7 8 £1,483 5 8 £1,483 5 8 Parapara Section 192 Account. Receipts. £ a d Disbursements. By Balanoe on 1st April, 1917 .. .. 11 J.1 3 To Shares of rent, as under:— £ s . d. Rent .. .. • • • • • • 10 0 0 Ngawaina Hanekamu .. .. .. 3 18 Wi Katene te Puoho .. .. .. 3 18 Publio Trust Office (oommission) .. 0 15 0 Balanoe in hand . „ .. .. 14 12 11 £21 11 3 £21 11 3