✨ Financial Accounts for Reserves
TARANAKI GOVERNMENT GAZETTE.
25
NO. 20 RESERVE.
DR.
- £ s. d.
February 19.—To cash from Mr. Halse, for estate of A. Colson, being rent due to 12th December, 1868 ... 10 1 6
April 3.—Quarter-year’s rent from J. Harrison, due 1st instant ... 3 12 0
October 5.—Half-year’s rent from J. Harrison, due 1st instant ... 5 15 3
£19 8 3
CR.
- £ s. d.
February 20.—By cash paid Kipa, as per receipt ... 9 16 0
February 20.—By deduction for expense of management ... 0 5 0
April 6.—By cash paid Kipa, as per receipt ... 3 10 2
April 6.—By deduction for expense of management ... 0 1 10
December 31.—By balance in Commissioner’s deposit account at Bank of New Zealand ... 5 15 3
£19 8 3
RESERVE B.
DR.
- £ s. d.
January 2.—To half-year’s rent from C. Davey, due 1st October, 1868 ... 21 0 0
August 21.—To Quarter-year’s rent, due 1st January ... 10 10 0
August 21.—To cash on account of rent ... 4 10 0
August 30.—To cash on account of rent ... 3 2 6
August 31.—Balance of rent due 1st April last ... 0 15 6
December 31.—To cash from R. Parris, being Wi Te Ahoaho’s share of payment made on 31st August (but which the said Wi Te Ahoaho declined to take) ... 4 12 1
£44 10 1
CR.
- £ s. d.
January 9.—By cash paid Wi Piti and others, as per receipt ... 29 9 6
January 9.—By amount deducted for expense of management ... 0 10 6
August 31.—By cash paid Wi Piti and others, as per receipt ... 18 8 6
August 31.—By deduction for expense of management ... 0 9 6
December 31.—By balance in Commissioner’s Deposit Account ... 4 12 1
£44 10 1
RESERVE E.
DR.
- £ s. d.
June 30.—To cash on account of rent from J. Duncan ... 11 0 0
July 1.—To balance of rent, due 1st January last ... 1 10 0
£12 10 0
CR.
- £ s. d.
January 30.—By cash paid Metiria, as per receipt ... 10 14 6
January 30.—By amount deducted for expense of management ... 0 5 6
July 2.—By cash paid Metiria, as per receipt ... 1 9 3
July 2.—By deduction for management ... 0 0 9
£12 10 0
RESERVE F 1.
DR.
- £ s. d.
January 16.—To half-year’s rent from P. Martin, due 1st instant ... 10 0 0
July 31.—To half-year’s rent, due 1st instant ... 8 0 0
£18 0 0
CR.
- £ s. d.
January 23.—By cash paid Ngapei, as per receipt ... 9 15 0
January 23.—By amount deducted for expense of management ... 0 5 0
July 31.—By cash paid Ngapei, as per receipt ... 7 16 0
July 31.—By deduction for expense of management ... 0 4 0
£18 0 0
RESERVE G.
DR.
- £ s. d.
September 27.—To half-year’s rent from G. B. Haigh, due 1st January last ... 12 10 0
£12 10 0
CR.
- £ s. d.
November 19.—By cash paid Ihaia, as per receipt ... 4 1 8
December 9.—By cash paid Herewini and Kirikipu (through Mr. A. Mackay) as per receipt ... 8 2 6
December 9.—By amount deducted for expense of management ... 0 6 3
£12 10 0
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Taranaki Provincial Gazette 1870, No 7
✨ LLM interpretation of page content
🪶 Financial Account for No. 20 Reserve
🪶 Māori AffairsFinancial Account, Native Reserves, No. 20 Reserve
- Halse (Mr), Paid rent for estate of A. Colson
- A. Colson, Estate mentioned in rent payment
- J. Harrison, Paid rent for Reserve
- Kipa, Received payment from Reserve
🪶 Financial Account for Reserve B
🪶 Māori AffairsFinancial Account, Native Reserves, Reserve B
- C. Davey, Paid rent for Reserve
- R. Parris, Paid on behalf of Wi Te Ahoaho
- Wi Te Ahoaho, Declined payment for Reserve
- Wi Piti, Received payment from Reserve
🪶 Financial Account for Reserve E
🪶 Māori AffairsFinancial Account, Native Reserves, Reserve E
- J. Duncan, Paid rent for Reserve
- Metiria, Received payment from Reserve
🪶 Financial Account for Reserve F 1
🪶 Māori AffairsFinancial Account, Native Reserves, Reserve F 1
- P. Martin, Paid rent for Reserve
- Ngapei, Received payment from Reserve
🪶 Financial Account for Reserve G
🪶 Māori AffairsFinancial Account, Native Reserves, Reserve G
- G. B. Haigh, Paid rent for Reserve
- Ihaia, Received payment from Reserve
- Herewini, Received payment from Reserve
- Kirikipu, Received payment from Reserve
- A. Mackay (Mr), Facilitated payment to Herewini and Kirikipu