✨ Native Reserve Financial Accounts
TARANAKI GOVERNMENT GAZETTE.
No. 4 RESERVE.—(Let for 10 years from 1st January, 1867).
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1867. | 1867. | ||
| June 29.—To half-year’s rent from J. Johnson, due 1st July next | 6 5 0 | August 24.—By cash paid Kipa and others, as per voucher forwarded to Treasury | 6 1 10 |
| December 31.—To half-year’s rent from J. Johnson, due to-morrow | 6 5 0 | August 24.—By amount deducted for expense of management | 0 3 2 |
| December 31.—By cash in hands of Commissioner (received after Bank hours) | 6 5 0 | ||
| £12 10 0 | £12 10 0 |
No. 6 RESERVE.—(Let for 14 years from 1st January, 1867).
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1867. | 1867. | ||
| August 28.—To half-year’s rent from Taranaki Petroleum Co., due 1st July last | 5 0 0 | August 28.—By cash paid into Public Account | 5 0 0 |
| December 28.—To half-year’s rent due 31st instant | 5 0 0 | December 23.—By cash paid into Public Account | 5 0 0 |
| £10 0 0 | £10 0 0 |
No. 14 RESERVE.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1867. | 1867. | ||
| June 14.—To cash from A. Colson on account of half-year’s rent, due 1st April | 15 0 0 | October 17.—By cash paid Ta Waka and others, as per receipt forwarded to Treasury | 26 6 6 |
| October 16.—To balance of rent, due 1st July last | 12 0 0 | October 17.—By amount deducted for expense of management | 0 13 6 |
| £27 0 0 | £27 0 0 |
No. 15 RESERVE.—(Let for 7 years from 1st June, 1867).
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1867. | 1867. | ||
| December 14.—To half-year’s rent from E. Hopkinson, due 1st last | 2 10 0 | December 16.—By cash paid into Public Account | 2 10 0 |
| £2 10 0 | £2 10 0 |
No. 20 RESERVE.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1867. | 1867. | ||
| June 19.—To half-year’s rent from A. Colson, due 1st April last | 7 4 0 | June 15.—By cash advanced to Kipa, as per receipt forwarded to the Treasury | 7 0 4 |
| June 15.—By amount deducted for expense of management | 0 3 8 | ||
| £7 4 0 | £7 4 0 |
RESERVE B.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1867. | 1867. | ||
| April 27.—To cash on account of half-year’s rent from C. Davy, due 1st instant | 20 0 0 | June 14.—By cash paid Wito Ahoaho and others, as per receipt forwarded to Treasury | 20 9 6 |
| May 23.—To balance due as above... | 1 0 0 | November 18.—By cash paid Wito Ahoaho and others, as per receipt forwarded to Treasury | 20 9 6 |
| October 19.—To half-year’s rent due 1st instant | 21 0 0 | November 18.—By amount deducted for expense of management | 1 1 6 |
| £42 0 0 | £42 0 0 |
RESERVE D.
| Dr. | £ s. d. | Cr. | £ s. d. |
|---|---|---|---|
| 1867. | 1867. | ||
| January 1.—To cash in hands of Commissioner | 20 14 4½ | March 30.—By cash paid into Public Account | 20 14 4½ |
| £20 14 4½ | £20 14 4½ |
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Taranaki Provincial Gazette 1869, No 2
✨ LLM interpretation of page content
🗺️ Account of Monies Received and Paid for No. 4 Reserve
🗺️ Lands, Settlement & SurveyNative Reserve, Financial Account, Taranaki, Rent, Payments
- J. Johnson, Paid rent for No. 4 Reserve
- Kipa, Received payment from No. 4 Reserve
🗺️ Account of Monies Received and Paid for No. 6 Reserve
🗺️ Lands, Settlement & SurveyNative Reserve, Financial Account, Taranaki, Rent, Payments
- Taranaki Petroleum Co., Paid rent for No. 6 Reserve
🗺️ Account of Monies Received and Paid for No. 14 Reserve
🗺️ Lands, Settlement & SurveyNative Reserve, Financial Account, Taranaki, Rent, Payments
- A. Colson, Paid rent for No. 14 Reserve
- Ta Waka, Received payment from No. 14 Reserve
🗺️ Account of Monies Received and Paid for No. 15 Reserve
🗺️ Lands, Settlement & SurveyNative Reserve, Financial Account, Taranaki, Rent, Payments
- E. Hopkinson, Paid rent for No. 15 Reserve
🗺️ Account of Monies Received and Paid for No. 20 Reserve
🗺️ Lands, Settlement & SurveyNative Reserve, Financial Account, Taranaki, Rent, Payments
- A. Colson, Paid rent for No. 20 Reserve
- Kipa, Received payment from No. 20 Reserve
🗺️ Account of Monies Received and Paid for Reserve B
🗺️ Lands, Settlement & SurveyNative Reserve, Financial Account, Taranaki, Rent, Payments
- C. Davy, Paid rent for Reserve B
- Wito Ahoaho, Received payment from Reserve B
🗺️ Account of Monies Received and Paid for Reserve D
🗺️ Lands, Settlement & SurveyNative Reserve, Financial Account, Taranaki, Rent, Payments