G.—4

Statement of Native Reserves Accounts, etc. — continued. Motueka, Part Section 183, Account. Motueka, Part Section 211, Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 68 19 0 By Balance on Ist April, 1920 .. .. 4114 0 Rents . . .. .. . . 81 9 2 Rents .. .. .. .. 51 6 0 Refund, shares of rent .. .. .. 3 5 0 Refund, shares of rent .. .. .. 10 9 11 £153 13 2 £103 9 11 Disbursements. £ s. d. „. hi. ci -,<• in a Disbursements. £ s. d. To Shares of rent .. .. .. .. 76 12 4 Native Trust Office— To g^f 6B SL 16 ?*" 58 11 4 Arbitration fee 12 0 Na *»™ Lrust Offloe— Commission 6 2 2 Arbitration foe 0 13 6 Balance in hand 69 16 8 Commission 17 8 Balance in hand .. .. .. 40 7 8 £153 13 2 um'Vu Motueka, Section 184, Account. Receipts. £ s. d. Motueka. Part Section 212, Account. By Balance on Ist April, 1920 .. ... 82 14 10 Receipts. £ s. d. Rents .. .. .. .. 24 910 By Balance on Ist April, 1920 .. .. 81 12 2 Rents .. .. .. .. 48 10 0 £107 4 8 Refund, shares of rent . . .. .. 2 8 4 Disbursements. £ s d. £i 32 1° li To Shares of rent .. .. .. .. 16 8 6 Native Trust Office — .... . ~ . „ . . i ir, .> Disbursements. £ s. d. Commission .. .. .. .. 1 17 3 Arbitration fee. .. .. .. 17 0 I o Shares ot rent .. .. .. .. 36 11 7 Balance in hand 87 1111 Native Trust Ofiice— Arbitration fee .. .. .. 2 0 0 £107 4 8 Commission .. .. .. .. 4116 ___________ Balance in hand .. .. .. 89 7 5 £132 10 6 Motueka, Section 187, Account. —,—, Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 67 8 6 Nuakuta Account. Rents .. .. .. 69 1 0 Receipts. £ s. d. £136 9 6 By Balance on Ist April, 1920 .. .. 9 2 6 ~• , , n i Disbursements. £ s. d. Disbursements. £ s. d. ~, ~ . . . , ~ „ ~ _ _, , lo Balance m hand .. .. .. .. 9 2 0 Jo Shares ot rent .. .. .. b5 2 8 . ...... Native Trust Office— • Arbitration fee .. .. .. 3 3 0 Succession order .. .. ..030 .. . Commission .. .. .. 5 3 7 Ngamoanaerua Account. Balance in hand .. .. .. 62 17 3 Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 345 19 2 £136 9 6 Rents .. .. .. .. 37 1 2 — Interest on capital .. .. .. 10 0 0 £393 0 4 Motueka, Part Section 188, Account. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 51 9 3 Disbursements. £ s. d. Rents .. .. .. .. 50 8 9 In Shares of rent .. .. .. .. 27 9 9 Native Trust Office — £101 18 0 Telegrams .. .. .. .. 0 19 — Commission . . .. .. .. 2 14 0 _~ , „ , Balance in hand .. .. .. 362 14 10 Disbursements. £ s. d. To Shares of rent . . .. .. .. 42 0 6 £393 0 4 Native Trust Office— ■ ■ Commission .. .. .. .. 315 7 Arbitration fee .. .. .. 3 3 0 Balance in hand .. .. .. 52 18 11 Ngatitoa (Taupo No. 2). £101 18 0 Receipts. £ s. d. By Balance on Ist April, 1920 .. . . 393 6 7 Rents .. .. .. 127 17 6 Refund, shares of rent— Motueka, Part Section 210, Account. Eric Vincent Wallace .. .. ... 2 5 4 Receipts. £ s. d. Amy Helen Wallace 2 5 4 . „ , -, 1 » •, ~>->-, „.> ,™ -.r. Meringa Swamson .. .. .. 4 911 By Balance on Ist April, 1920 .. .. 22 17 10 Insurance premium on policy No. 72858 . . 018 0 Rents .. .. .. .. 18 17 8 Refund, share of rent .. .. . . 2 910 £531 2 8 £44 5 4 Disbursements. £ s. d. Disbursements. £ s. d. To yi,. u . es 0 f rent .. .. . . 179 18 8 To Shares of rent .. .. . . 18 6 7 Insurance premium on policy No. 72858 ..• 0 18 0 Native Trust Office commission .. .. 18 4 Native Trust Office commission .. .. 9 13 1 Balance in hand .. .. .. 24 10 5 Balance in hand .. .. .. 340 12 11 £44 5 4 £531 2 8

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