G.—4

Statement of Native Reserves Accounts, etc. — continued. Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. 389 5 8 To Shares of rent .. .. .. .. 13 2 1 Legal costs— Tracing, Section 192 .. .. .. 0 10 Summons, &c. .. .. .. 12 6 0 Native Trust Office commission .. .. 016 6 Valuation fees .. .. .. 3 13 6 Balance in hand . . .. . . 17 16 8 Inspector's fee .. .. .. .. 2 10 0 Union Insurance Company: Premium on £31 16 3 policy 3081516 .. ' . . .. 17 9 . Native Trust Office commission .. .. 22 12 4 Telegrams . . .. .. . . 0 4 6 Balance in hand .. .. .. 122 7 6 Polhill Gully Account. £sr>4 7 3 Receipts. .. £ s. d. By Balance on Ist April, 1920 .. .. 309 14 0 Rents .. . . .. .. 05 2 6 Refund, share of rent . . .. . . 0 111 Pakawau, Section 20, Account. l),. ))it balances collected .. . . 8 4 9 Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 72 17 3 £383 12 4 Rent .. .. .. .. 17 10 0 =— £00 7 q Disbursements. £ s. d. ' To Shares of rent .. . . .. .. 30 7 7 Native Trust Office — Disbursements. £ s. d. Debit balance .. .. . . 6 3 4 To Native Trust Office commission .. .. 16 2 _ Commission .. .. .. . . 417 8 Balance in hand 89 1 1 Balance in hand .. .. 336 3 9 £90 7 3 £383 12 4 Pakuratahi No. 3 Account. Poukawa No. 1 Account. Receipts. £ s. d. £ s. d. By Balance on Ist April. 1920 .. .. 32 310 T(1 Balance on Ist April. 1920 .. .. 3 2 2 Rents .. .. .. .. 34 10 0 = ' —' £66 19 10 Poukawa No. 2 Account. Disbursements. £ s. d. ~ ?• "• ,„ „, , .„ - ~ To Balance on Ist April, 1920 .. .. 3 12 To Shares ot rent .. .. .. 48 5 9 ' Native Trust Office commission .. .. 2 12 2 Balance in hand .. . . .. 16 111 mi 19 10 Poukawa No. 3 Account. Receipts. £ s. d. By Balance on Ist April, 1920 .. 222 5 1 Palmerston North Account. "" '"' Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1920 .. .. 1,729 7 4 T() ghares flf rent ~4 )Q . ™ ta , , ■•, , UU Vi I Native Trust OfficeRefund, shares of rent .. .. .. 141 7 5 Tclo.'ram 0 1 1 Consent fee, transfer 010 0 Commission " .. . . . . 20 0 Stamp duty .. .. 0 4 6 Balance in hand .. .. 185 4 4 4 __ £222 5 1 Disbursements. £ s. d. To Shares of rent .. .. .. .. 866 18 11 Rates, Palmerston Borough Council . . 15 4 6 Poukawa No. 4 Account. Valuation fee .. .. .. .. 21 9 0 Receipts. £ s. d. H. Earquhar, reporting on road, &c. .. * * <> By Balance on Ist April, 1920 .. .. 8 10 7 A. Guy, stamping award .. .. 10 0 " Refimd> sha re of rent 211 3 Consent fee .. .. .. .. 0 10 0 Refund, rent — tii i io A. D. Duncan .. .. .. 315 0 J. and J. A. Cheetham .. . . 215 0 A. EPickin .. .. .. 1 17 6 Disbursements. £ s. d. Native Trust Office commission .. 82 8 b , ~ Telegram 0 2 11 To Balance in hand 11 110 Balance in hand .. .. .. 1,982 8 8 £17~l 10 £2,982 4 0 ' Poukawa No. 5 Account. Parapara, Section 192, Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 12 6 4 By Balance on Ist April, 1920 .. .. 20 16 3 "™" ~ Rent .. .. 11 0 0 Disbursements. £ s. a. £31 16 3 To Balance in hand .. .. 12 6 4

8