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HomeMy WebLinkAboutRecord of Guardian Accounts 1958-1960 (1)oSS$ 6 => > 0 osor ee To Duplicate This Order 7 | SERVICE CS Lownlati,Sandiafot gts x. ott,HZ. Bayne!Mhew haber Biarumays 4.Walle Bann,Nealthy JN02 Eptwn :Dorenas/yi : Bick Marthe -X Drews,A QUE An lik Drew0r é f yn Brawkey ,Doro thy 4,A,2 rain a,Aare 29 LGL,bt LtYGE-oy Xz Df€ 19 ae37.20@ -38 2 5A7 Ge 2d 8 2-251 Se 3b 45 [0X 105 \ JO9-J74 AC [10 Brown,Makgaret Theresa 130 Brown,annie Kee Byens,kemaveth £ Byers,Patricia #. Brows,Carl Wayne Brew,Sevdea Jo Brow Sesn NAY Grown,Dorathy M. Bustle |“Rog lee Barringer ,Andrey Letts,Qe. Brewer,Eonest )‘wr. , Darrivger May {AW<Dea! Beek ,Cea (¢dr. J . Bron V5 Dodwe.Jc Seauley ,Dorethy Bowew,Kavdal!2. Byers,KevuetJ K. Byers Patricia.A, jaa JOS /b7 J/o7 /70,A94 J 7/4444 243 2F2 394 55> asd A434 294 533 )224Bos+4434 203 tn : 30S-,+45 320,47) 334 9395548550 33,%8G6 StFAX42\6 433 44¥ 50+ 504 S13 -2 ceAbt?ZaojasSS To Duplicata i This Order Vera,Va a —-—Andevoor Rs.Shikhey i Crow son,Tutt a. Cook ,Jerry A. Cook,Oy lyin L., Cline,Mrs.Faye >: Cowan ,A nni & Campbe/,Bese 4 Lec7”e \> ..., OW vv i Coone,Sohn Edward “ 26 4a aS Ie /349 20] ;| To Duplicate ) This Order SERVICE * +.RMRiese Elliott,Liat Creel ww yabeth(ae .Tina el E /liott,Brice Robert,Jr. Elliott, As7 ae Le e ee > -2v oa°3< =e \ )et To Duplicate, This Order Oo SERVICE | a SS S So n e r a 2 Say Heebesl”Hail’IE.+Eline Mead / Fox,UeRG & foy,lerhort nike,I Foy,Hlne Edward Sram,Mesgder ©: Owe,“1 eres e ( ‘MAR js WK logs > |4+ HOXV-AL™ 40-27 137-322 )60,¥%4 Jb 0,*84 A37 abet © uw ty +SK -| To Duplicate This Order~~ a, SERVICE (@ ; leis bnnell f,Claslee €.fC.—Z,&, .de sada fu 72 AXA 4S name Unw /56 sd,a tharke ¥.4 by 159 Grayhill,Martha Elaine Spo Sy savve Elizabeth 4, 733,+30 Rj 0.Wawe 542-,5tb 408 42 Grayb i!9 ) 4,1 Dra nce Oia abriel,Dowald Le ,Charles brofrnmn,bao.YO Boda,Atty UV.472 Drokam,Wermir £.473 i Oe WwW.Brody,My 474 broker,Migs,c.472 ? tudo Jo y le.“a a" Yagh ant,dbl:v fon £ hel,off 7 Nut a Note -Crh £9 -/9G Holland,lary pefoher 35 4 Honey ule Ca ‘a Ho -224 ~F92,563 Nolernbe Sora Ww.Sl.397 399,$b\ m :7,5 l-219,403,479 let 7.6 0-230,4171,584 ,Haye 5 Ao.ws tus G,[15-229 |Heway,Mary or Horeh,(hake a JS Kazed ,Wille ade JS °Hazel,James £.J4-5 Ai LL,Ka hp Jb/-209 Hewey ,Mary 239 Holler,‘Mrs.Verne “R:sae faaal,Claes.Nieginia.394,486 |) Hazel,Lailic,Mac 39.9,480 Bis i Haze/,James 6.3.249,480 _a.ay it Hewitt,Dareell L.C.357,532 a Hilly Ralph 357,399 ow wy Holbrecky ‘Wes.Wacgaret V.3b5,$17 es Ae 4 , Herding Delhi Se (See Abou)Ss ae Hamrick,Charlotte.“R.soe,hk HT boli .Humphrey j “Robert EY wry >;a 4 ik 4 i :*Hamwick |Ceorgne J.a G,46%sir :AS ih Herb | F Le hee: Razr Some brant AY rey) i e e Neopn MakKhuo 554 To Duplicate This Order | SERVICE | This Order To Duplicat This Order ——— SERVICE OC Hi ijiy {|ten{yf {Ht Bah}Hn|Hee|ft ' {{:ii}t '' !+:myim1} Ph{ b -ae RR as i Mites Ke so — ’ Guia 6.v Wham:/he Jensen,UZ ANN] Jensen,Carho seks Jarv/s,Dwight £. Jansen Su Zann eH Juvsen,Caro Sw Selly Linde : Justice,an oes Justice,William,*, Johnstea,Wichael "he Jenson fi. Ja +Ed user Ap JE/ Meare)¥ " Z 3440 ok Me,ha,Nay ff 472 This Order | SERVICE lee,Edivh Vaanete Fa bextl 9 64 erMav Cis cer~o E.Lewis,Vawve 4 tow )fdwiv Rilsct Lackey,Bille 4 Lune,Mroe Nowey &, Pamborthe,dascatunn Cine duckey,Harry old Le & 47-a93—34 ,$05 g3 76 1/00 132. 154. B1D~4$7 309 3)b 474 ais 372.,$0! 339,ABR 350 4 oF 54] @ o,4ee eee Mauldin,Barbara Muy lle Moose,Le teher 7. Mund y ,ShaRon Hope Micher,no Mye #5,Carve7 Mooney ,Charles Davis Morrison,Mrs.Bessie B. Monsey Pletehe1 Meacham.E |iz beth l AVX ae : - 5 Ra g Fy OA A r ap or a ae co s a s ee e " oe — Mundy 4 Sac ow Nope Miller,Janias ¢. yee ; Myers Sar ve )Myers,fla Ler a AS +lo\ AQ7 in.KS. pdieNantyj 2 cn i i c i s a t n g i i d p e n i d a a a a n a a a Dole 7. : !“Pateell Bruce Anw Ho -YS %Pied eh,oC.LJ7-a3 iy Poston :Kuaeth A }ae ee aS Purcell,36 Ace An v oe lo ae Pharr y William Wolter SHS Poston Kevweth Alexander 4 ob 55% Paps Payne,Sohn HK.57] vw ? Ry SE R is* oN ; ' t y ftiivHh .% :i{ + -To Dupli, Z This Ord i:1 ne a Piledan,hr Naw 59 fibudeer,Willem Crocktk 59 Redman J Conrkad b-¢? Kaynel,Mari h Jo K.A773 fedmon,J Fhake )72 Redman,Syk Vania -/95 Rhine hart,Leon 6.199;339—S43 Ridhardsew,Wilham Crockett 299 Richardson,Willian Crockett 213 ,A3lo,574 Bitsd,J Flake v9 :Redmgy,Sylvawio 358 52b =ot ,Ray ol aril gw 2.1973,369 AVS Richhoury,Heney A\evavder 38) Redman,Con oa &414,590 Gut,eA fo _Lee pe 30-199.339,SA LIU fA -185-395,50b va ;ne Magne 47-108 “399,532 Jontlo,fal found 4S.186 379.5%¥ee de,Adi,haat 7-22,398,508 a nme,Wteil 5 7-225,403,570 Mo.maqaul C-GF,538or|S die ie rm NZ ASL qu,Ttbat f,7 se a /¢4 yee pee 52 J Lf Mary €198 1 Ot h 183 Gepkens,%“Wine.ALfeed,Ja 2)4,394,553 Sfinew,feb Kee 24/ Stephens,Mrs.Margaret B,Xbd0,42° Sigmon,Curtis &.261,56 Shaw,Ca iyo E age ,*5\ Lew,bitccca,thik 351,484 Bird,Kobo Kew 353,484 bow »Seger Au 355,484 Seregg5,Mrs.Wary efMegs 2K.)3LL,514 Sumter ,ary A.(Molle) To Duplt’ This Orc e e e eF E . P h er e ne s e e r e a S e os - /07 BOD HOT 504 by W).-mle,396,552 armo” Le aRmon K H Fylliver,Bemnert ics tan Jugnek, Thomas, Tarder 9 ‘eee© al l e ac a i Se aN A nMi At e SM SS ee e a <> ye e re n n e t ta m e en n t i i e t e nS SS S Wenwr,Wi Lhiam AtLuin White,Jettie B. Wooten,Martha Ann Weaver,(rs.M.& Wilfely«)Eds See Wiley,¢- / Wiley 5 (dna i Mary Wallace,uU mseW |K.we //7 Weaver,W,//iamn q, ee Mies.Tidttce.@. White ,Was.Robewe B Yalleeo,Viola’B, Wilf,karny Kael Whites Brevda Mae- White,Doris G. White,5 Sady Awae Wooten,Martha Aww Wiksen’,George f. Webby,Betty Ann Welle,sulin Jvene 4 SF MW Ld -/92 aA-190 Af -193 G0 2h 553 G/ tia 118 135,528 Jd 5&3 189 F2] So 2 3 a4 3So BAH,AVY 37 3lo\,$93 3b 2 504 33 592 24.3— 393,S48 ASY 454 6.ie.Charl Thomas Steven Ufourg y Yours e e r c.M.Deaton,Gdn.-for Clare Virginia Hazel, Willie Mae Hazel and James B.Hazel. STATEMENT OF ACCOUNT: January 15th,1957 to January 15th,1958 Received $2.00hCashiBankJan.15th,1957 877.79 i 1,200.00MivilleFederalS&L Assn.eS 2;429+19 DISBURSEMENTS: Clerk of Court -Fee 3.50 Local Insurance Agency (Bond)10.00 13.50 Mivyille Federal S &L Assn.1,200.00 Bal.in Bank -Jan.5th,1958 906.29 Total $2,119.79 C.M.Deaton Guardian Sworn to and subscribed before me,this the 17th day of Jane 1958, C.G.Smith Clerk Superfor Court Audited and approved GC.G..Smith Clerk Superior Court SESESETESESESESESETERE TERE SESE SE ESE ESTEE EE TE EES #258 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter ofMrs.Perci L.FoyGuardianofHerbert Miles ANNUAL REPORT Foy III and Glenn Edward Foy TOC.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Perci L.Foy Guardian for Herbert Miles Foy III and Glenn Edward Foy respectfully returns and shows,upon oath,the following as &full,just,true and Perfect annual account of his transactions as sich guardian covering the period f 2 ‘‘Tom 23 day of November,1953 to 2lst day of January,1958. RECEIPTS 195 3 Received from Jefferson Standard Life Ins.Co.(Glenn Ed) New York Life Ins.Co. for (Glenn ED) Metropalitan Ins.Co.for (Herbert Miles) IWVESTMENTS 1963 Bonds $100 -(c-206 328 951E)for Glenn Ed. 1953 Bonds $100 (C-206 328 950E)for Glenn Ed $50 (L26 1070807 E)"now 4 co (L 26 1070762 E)""om 1953."$200 (R10 916 563 E)for Herbert Miles #25 (Q 11 06806 747 E)""™" RECEIPTS 195 (Same amount received for Gienn) (Same amount received for Milés) INVESTMENTS Herbert M.Poy III 11-3-5 #181.38 -payment on ZO shares of Home Bldg.&Loan Assn. Glenn Edward Foy 11-3-5 435.38 -payment on 20 shares of Home Bld¢.and Loan Assn. Glenn Edward Foy 1-25-55 $100 -payment on 20 shares of Home Bldg.and Loan Assn. 2-1-55 $113.75 -payment on 20 shares of Home Bldg.and Loan Assn. 1955Receipts Herbert Mites Foy III (same as above) fn >Glenn E.Foy (same as Atove) INVESTMENTS Herbert Miles Foy III 11-9-55 $181.38 payment on 20 shares of Home Bldg.and Loan Assn. Glenn Edward Foy %-6-55 $213.75 payment on 20 shares of Home Bldg.and Loan Assn. 11-9-55 #35.38 """""""""" 1956 RECEIPTS Herbert Miles Foy III (same amount as other years) Glenn Edward Foy (same amount) INVESTMENTS Herbert Miles Fov III ata de :11 56 «$181.38 payment on 20 shares of Home Bldg.and Loan Glenn Edward Foy Gu at {s a.7G2-27-56 $213.75 payment on 20 shares of Home Bldg.and L.oan 11-5-56 ¢35.38 ""4 "x """tt 1957 RECEIPTS {les Foy III (same amount as other years)Herbert M glenn Edward Foy (same amount as other years) I INVESTMENTS yerbert Miles Foy III 11-5-57 $181.38 payment or 20 shares of Home Bldg.and Loan Glenn Edward Foy 9-5-57 $213.75 payment on 20 shares of Home Bldg.and Loar """"""i "11-5-57 $35.38 . A Mrs.Perci L.Foy Guardian gworn to and subscribed before me, this the 22nd day of January,1958 Cc.G.Smith Clerk Superior Court Approved C.Ge Smith Clerk Superior Court. edd ese de Medan Sndededededered ed eseses estsesesese seesBesesososeetereseseteSeteeteseteeeoteETEETOFE #119 IN THE SUPERIOR COURT BEFORE THE CLERKNORTHCAROLINA IREDELL COUNTY In the Matter of Mrs.Carrie L.Brown,Guardian of Carl Wavne Brown,Sandra Jo Brown, and Susan Hay Brown ANNUAL REPORTte TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Carrie L.Brown Guardian for Carl Wayne Brown,Sandra Jo Brown,and Susan Kay Brown,respectfully returns and shows,upon oath,the following és a full,just,true and perfect annual account of his transactions as Such guardian covering the period from 30th day of Jan.,1957 to 30th day of January,1958, Receipts: Income from InvestmentU.S.Bonds $450.00 Disbursements: Expense used for support of wards $1:50.00 R“@lance in Bank Carl Wayne Brown $1.23 Sandra Jo Brown 'a5SusanHayBrown1.22 Borrowed from personal funds Carrie L.Brown for nurse for Susan Kay Brown for ten months -Dec.and Jan.at Caswell T.S.$500.00 ao e aeey Nabehe 7 cP| & ip Se l i= eS > et o /1s/S7_Mrs.Gc.M.Creedmore,nursing care 105.00 Carrie L.Brown 26/15/51 Mrs.C.M.Creedmore,nursing care 50.00 Carrie L.Brown Bei 10/15/57 Mrs.C.M.Creedmore,room and meals expense Sh .u6 11/18/57 Mrs.Barbara Honeycutt,professional nursing 8.00 Jan.23,1958 11/18/57 Mrs.D.Be Alderman,professional nursing 84.00 Date 11/21/57 Dr-James L.Pressly,profcesional visit 6.00 )11/21/57 Davis weete ae —enero ,3 ie Dr.David L.Pressly,professional services 21.00 tee _gud wane ie,isst eter Merchants &Farmers Bank,payment of note 1,500.00 this the 23r ’Ys +7 11/21/57 Register of Deeds,revenue stamps for timber deed 8.25 Cc.G.Smith :11/21/7 Land,Sowers,&Avery,Special Proceedings 137.0 sere Stertor Sourt q 11/21/57 Neil S.Sowers,Executor of Cora Sowers Estate, sd settlement of timber 47.91 Auidted and approved 11/21/57 Mrs.Russell Guy,purchase of clothes for Mrs. Weaver 15.7 Cc.Ge.Smith 11/25/57 Mrs.Barbara Honeycutt,professional nursing 72.00 Clerk Superior Court 11/25/57 Mrs.D.Be Alderman,professional nursing 84.00 :11/25/57 Dr.W.C.Palmes and Dr.C.Roy Rowe, surgery bill 300.00 SESE ESESELESTELE TET TE TENE SESELE SEE DESEOSETENE ETEEEE ET TEE 12/2/57 Mrs.D.Be Alderman,professional nursing 84,.00 12/3/57 +Iredell Memorial Hospital,hospital care 681.60 12/3/57 Mrs.W.P.Morrison,Sr.,professional nursing 8.00 oF 311 12/4/57 Mrs.C.M.Creedmore,nursin:care 50.00 12/5/57 Mrs.C.M.a’_—=..._te a6 IORTY 20LI IN THE SUPERIOR COURT 12/12/57 Mrs.D.Be.Alderman,professional nursing 00 ee BEFORE THE CLERK 1/3/58 Mrs.C.M.Creddmore ,nursing care 106.75 F 1/6/58 Purcell's Drug Company,drugs 1955 through 1957 17.76 Merchants &Farmers Bank,2 months'service charges 1.00 In Re:S.R.Guy and F.S.Sowers,Guardians )FINAL ACCOUNT —_—_—_—_—_—_— of Mrs.M.E.Weaver,Incompetent )Total Disbursements $4,698.70 BALANCE $1,566.93 0 THE HONORABLE C.G.SMITH,C -OF THE SUPERI(REDE :as ee a ie ¢SMITH,CLERK OF TH UPERIOR COURT OF IREDELL COUNTY,The balance on hand of $1,566.93 to be delivered to the Administrator NORTH CAROLINAS’ or Administrators on the appointment of the same. The undersigned guardians of Mrs.M.E.Weaver,Incompetent,respectfully WHEREFORE,having fully performed their duties as eandbene,thay pois shows to the csee.oo the Court that this their final account be audited and approved and that they be -discharged. That they were heretofore on the 23rd dav of April,1956,appointed by Respectfully submitted,this 23rd day ok tee,seh, the Court general guardians of said incompetent,and have been acting as such S..Re.Guy ruardian.5S °R °Guy it Flake S.SowersThatsaidincompetentdiedonthellithdayofJanuary,1958.Flake S.Sowers Lie Guardians of Mrs.M.E.Weaver,Incompetent That the undersigned guardians have heretofore filed with the Court an annual account showing their receipts and disbursements from the time they were appointed Sworn to md subscribed before me, th 'xguardianstothelstdayofMay,1957,and that they now file their final account&s nis the 2hth day of January,1956. follows:C.Ge.SmithikiClerkSuperior court. §/1/57 Balance on hand as of last reAiresoe.eport is My commission expires:December 18,1958 5 /©Sale of piling to Brinkl é6/12/57 Sale of pulpwood ey Construction Company oat aeBeteosaksosesceanin&os 10).3 BETELELESESESESESETE SESE SELERESESESEES SE TENET TET Bank on personal endorsements ss 0.007/16/57 Sale of piling to S.RB.RBrinkl 128.11/18/57 Sale of pulpwood or oF RERESTSenn 2 +Te ooateresSaleoftimbertoGodfrev&Southers Lumb C 5 1,40:0011/21/57 Refund of interest on paid note re ¢3.7 Total Receipts ee 6,265-63 DISBURSEMENTS §/15/S57 Mrs.C.M.Cre?-C.M.edmor6/12/57 Merchants &Paruers tank,int maak a6/12/57 Mrs.C.M,Creedmore nursin aa.96,00Urereture.s M.Creedmore,nursing ohee 196700>/>‘PS.C.M.Creedmore ,:9/10/57 Merchants &Farmers betel Sun vin eg“nk,interest on note 22.50 #F-326 NORTH CAROLINA IN THE SUPERIOR COURT i ,’ TREDELL COUNTY BEFORE THE CLERK In the Matter of the Adminis- tretion of the Estate of Robert Lee Cash,Incompetent. FINAL SETTLEMENT TOC.G.SMITH,CLERK OF THE SUPERIOR COURTOF IREDELL COUNTY,NORTH CAROLINA: NOW COMES Mrs.Ruby C.Hartness,General Guardian of the Estate of Robert Lee Cash,Incompeteht,ana after being duly sworn,deposes and says: That the following is a just,true and perfect account of ali transactions had by her since her appointment as General Guardian in the Estate of Robert Lee Cash,Incompetent,on January 8,1957,and she makes the following report as her final settlement: Receipts 1.Social Security check from United States Treasury, which was received on January ,1957,and turned over to the Guardian after her appointment Disbursements Cc.G.Smith,C.S.Co,for letters of appointment as General Guardian of Robert Lee Cash,Incompetent Cc.Ge.Smith,Cc.S.C.,fee for filing this final settlement Mrs.Rubv C.Hartness,Administratrix of the Estate of Robert Lee Cash,balance of funds in the hands of the Guardian 35.0 Total Disbursements--$]1.-40 _41.40_ Salanse 2 «os %+=ee 6 oe &G oo Robert Lee Cash died on February 3,1957,and Mrs.Ruby C.Hartness was appointed Administratrix of his Estate by C.%.Smith,Clerk of the Superior Court of Iredell County,North Carolina,on February 18,1957. The only funds »rd property which came into the hands of the General Guardian is the Forty-One Dollars Forty Cents (#h1.0)check shown in this report,and the only disbursements and transactions had by the Guardian are those shown in this report. Mrs.Ruby C.Hartness,Administratrix of the Estate of Robert Lee Cash,#8 the same person as the General Guardian making this report. WHEREFORE,having fully administered on the Estate of Robert Lee Cash, Incompetent,the undersipned General Guardian prays that this report be accepted as her final settlement,and that the same be examined,audited and approved, and ordered recorded,and that she be discharged as by law provided. Respectfully submitted,this the 22nd day of January,1958. Mrs.Ruby C.Hartness Mrs.Ruby C.Hamtness,@ Guardian of the Estate of Lee Cash,Incompetent ribed and sworn to before me, eg 22nd day of January,1958. vu Henkel (ByersaLo Laur Notary Public My Commission Expires:September 1s,1958. The foregoing final settlement in the Estate of Robert Lee Cash,Incompetent, nas been examined,audited and approved by me,and the same is ordered recorded, and the General Guardian is discharged as by iaw provided. This the 27th day of January,1958. C.G.Smith Clerk of Superior Court of Iredell County,North Carolina. #F-287 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mrs.Hazel Gabriel,Guardian of Donald Gabriel,Charles R.Gabriel and Wavne Gabriel ANNUAL REPORT TO Cc.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Hagel Gabriel Guardian of Donald L.Gabriel,Cherles R.Gabriel and C.Wayne Gabriel,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 9th aay of February,1956 to 9th day of Feb. 1957. °Each Child Has the Following amount in the Federal Saving and Loan Asso.of Mooresville,N.C. Deposited April lth.1955 766.90 _30th.1955 Interest 6.71 773-61ely30th.1956 Interest 13.5 787.15an.lth.1956 Deposited 233.33 1020.48 Feb.9th.1956 $1020.L5 June 30th.1956 Interest 17.8 1038.32Dec.29th.1956 I éJ-:nterest 18.16 1056.48anuaryllth.1957 Deposited 203.96 1260.lh Feb.9th.1957 $1260.44 Feb,F hese,freee Total Amount in the Federal Saving and Loan Association Sville,N.C.for the three chiidren S3(0Lé Se Respectfully Submitted Mrs.Hazel Gabriel Mrs.Bazel Gabriel Sworn to and subseribed before me,this 9th day of Feb.,1957 —2._.Smith Clerk Superior Court BELETESE MLE TELE SESESESEES E DETERETE EEE EEE EE TEMES TETETE ——— #F-20607 NORTH CAROLINA IREDELL COUNTY In the Matter of Mrs.Hazel (M.S.)Gabriel Guardian of ; Donald L.,Charles R.,and Cc.Wayne Gabriel IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORT TO C.3 SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Te Mrs.Hazel Gabriel Guardian 6gor Donald L.,Charles R.,and C.Wayne Gab- riel,respectfully returns and shows,upon oath,the following as a full,just, true and perfect annual account of his transactions as such guardian coveringthe period from 9th dav of February,1957 to the 9th day of February,1958. February 9th in Federal Savings and Loan Asso.Mooresville,N.C.Bal.for three minors $3781.32 years int.43.89 $3025.01 Balance in Federal Savines &Loan Association last report Interest on savings account Interest added in June 216 per child """Dec.22):3 "" Total 389 for year $3761.32 131.67 Total $3912.99 The above amount is now on deposit with the Mooresville Federal Savings &Loan Association. Sworn to and subscribed before me, this the 28th day of January, R.T.Brantley Notary Public 1958 $3912.99 Mrs.Hazel Gabriel My Commission Expires February 25th,1959. Audited and approvedJanuary30,1958 C.G.Smith asinine Clerk Superior Court #43 ANORTHCAROLINIREDELLCOUNTY 3;te oftheMatteroftheEsta ach Hill,Incompetent of E.Ae Hilker,Guardian prom 225-57 to 2-5-58 Thts guardian charges himself as follows,which is a full ana true state- ment an value thereof, received and disbursed by him as fiduciary of the said incompetent during the period from 2-3-57 to 2-5-5868, IN THE SUPERIOR COURT BEFORE THE CLERK d description of each and every article and item of property and the and of each and every sum of money,either principal or interest, Date Source of Receipts Amount Balance cash on hand at date of last report h,053.66 2-19-57 U.S.Treasury,insurance 57.50 3-19-57 Ue S.Treasury -insurance 57.50 he2he57 U.S.Treasury -insurance 57.50 5-20457 U.Se.Treasury -insurance 57.50 6-19-57 U.S.Treasury -insurance 57.50 7-19-57 U.S.Treasury -insurance 57.50 8-19-57 U.S.Treasury -insurance 57.50 9-20-57 U.S.Treasury -insurance 57.50 9-20-57 Bank Money Order -------forwarded by VA 50.00 9-27-57 Cashier's ---------checks forwarded by VA 106.22 10-18-57 U.S.Treasury -insurance 57-50 11-18-57 U.S.Treasury -insurance 57.50 12-19-57 U.S.Treasury -insurance 57.50 1-20-58 U.S.Treasury -insurance 57.50 2-5-58 First Federal Savings &Loan Assn.-interest 112.83 (checking account,Citizens Bank --995.38 savings account,lst Fed.3968.28 ly 053—00) Total cash to be accounted for 5,012.71 DISBURSEMENTS Date Purpose for which expenditure was made Amount ie W.E.Price &Son -bond premium 40.00 wot C.G.Smith,C.S.C.,Iredell County,annual 3 report 7.90 pa R.A.Collier &Cora Klutz,Troutman rent to l-11-57 30.00 be25007 Bank Service Charge -Citizens Bank “42 bal -67 R.A.Collier &Cora Kluts,Troutman rent to 6-11-57 30.00 "2 R.A.Collier &Cora Klutz,Troutman rent to 7-11-57 15.00 7=]9ec Bank Service Charge,Citizens Bank +27 ot R.A.Collier &Cora Klutz,Troutman rent to 8-11-57 15.00 8-32.57 Bank Service Charge,Citizens Bank ;oe 831267 R.A.Collier &Cora Klutz,Troutman rent to 9-11-57 15.0 R.A.Collier &Cora Klutz,Troutman rent to 10-11-57 15.00 Sept Bank Service Charge,Citizens Bank “34 10-18-57 Bank Service Charge,Citizens Bank 1 4 11-18-27 R.A.Collier &Cora Klutz,Troutman rent to 11-11-57 ae as 12-12-67 R.A.Collier &Cora Klutz,Troutman rent to 12-11-57 2‘ 12-12.67 R.A.Collier &Cora Klutz,Troutman rent to 1-11-57 a an 1B-cg V.A.Hospital for Ralph Hill 58 ae 12-31.c8 R.A.Collier &Cora Kluts,Troutman rent to 2-11-5 Se ee Intangibles Tax 56 E.A.Hilker,Guardian -commission of 5%on receipts +os of $959.05 ee St Z a x te px ~ ee 4 : : 12 % : se 2o ~ re s : = 2 re is Sm ee e ta t e se - Ri e =e 7 oc e a n ra pa s e : ee ee 2 ~ . 2 es , i a . . ah a a er = . ne * Saat Ri r i na s e a e ap a e e eT aES ea e SA se g e oe r ae OP IT OR CI I RI T Mi ee ee ee ot e , oc e a n na m e e ee IE LI P BE E is i ” ve 1bet tCitizensBank-checking accoun in First Federal Savings &Loan Assn. E.A.Hilker,being duly sworn, of the estate of Ralph Hill incompeten knowledge and belief. Total Disbursements Total Cash to be Accounted for Total Disbursemants INVESTMENTS None Subscribed and sworn to before me this Sth dav of February,1958. SEAL -savings acct.#35 378.59 5,012.71 378.59 Cash ba&@ance on Deposit653.01 3,981.11 says;that the foregoing annual accounting t is true and accurate to the bestofhis E.A.HilkerSignature of Fiduciary Irma C.VaughanNetary Public My Commission expires:10-2-58 I hereby certify that I have made an examination of all investments andbank statement showing cash balance in this case as required by Section 3h-10-of the North Carolina General Statutes,193,as amended,and same are correctly stated in the accounting. #F 338 NORTH CAROLINAIREDELLCOUNTY In the Matter of Mrs.Egtelle S.Brady Feb.12,1958 C..G..Smita Clerk Superior Court Iredell County,N.C. IN THE SUPERIOR COURT BEFORE THE CLERK DISBURSEMENTS $36.46 572.29 Total ¥608.75 clerk Superior Court fees $7.00 and other clothing for ward yneral Home,to apply on funeral f Flossie .Smith,dec'd. For Shoes Nicholson F expenses ° Miss Flossie F.Smith died on January 2,195%and the palance in my hands was paid to Funeral Home for expenses Mrs.Estella S.Bradv Guardian Sworn to and subscribed before me, this the 13th day of February,1958. c.G.Smith saa, Clerk Superior Court Audited and approved Ge Gs Smith Clerk Superior Court #F-8 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Junius C.Miller,Incompetent of Sarah J.Newman,Guardian From 2-15-57 to 2-15-58 This guardian charges herself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either princi- pal or interest,received and disbursed by her as fiduciary of the said incompetent during the period from 2-15-57 to 2-15-58. —— —— “c e e So s gE ee an e So e pe e s 2a FINALGuardianof REPORT Date AmountFlossieF.Smith,incompetent Source of Receipts 1957 B .e alance cash on hand at date of last report 207.91 TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:Veb iastud .‘78.75 eran 2a.n e.s n stration U S ensto 18.72 Guardian for Flossie F.Smith respectfully hy ;Ml sas: "tt "78.75 ""78.75 ""78.75 ; ""G. Gay of Sept.,1957 to date ue test6"73.75 Mrs.Estelle S.Brady returns and shows,upon oath,the following as a full,just,true and perfect 4final account of his transactions as sudh guardian covering the period from 12th RECEIPTS ee78.75 Tramster of Account in Merchants &the former Guardian,Notre DFirstFederalSavings&Loan AssDividendonStock_: Farmers Bank in name ofSmith,deceased »Greenville,S.Cc.1152.91Totalcashtobeaccountedfor Total DISBURSEMENTS Purpose for which expenditure was made Amount #r-26h, TH CAROLINA IN THE SUPERIOR COURT Fearing Ins.Agency for renewal of guardian bond 7.00 eat COUNTY BEFORE THE CLERK Clerk of Suverior Court Filing Annual Report 5.60 Fee for guardian |37423 For board 0.00 t For cigarettes and incidentials 15.00 |In the Meret,Guardian a silica,tial ore Crane eee ee one |hi Brackell,Incompetent For cigarettes and incidentials 22.80 For board 30.00 ——and incidentdals ie 70C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: or pants .: iad Obi and incidentials eh anna Brackett Guardian for D.A.Brackett,respectfully returns and shows,upon Por re pattes and incidentials ao as oath,the following as a full,just,true and perfect annual account of his tran- or cig ; Aad Tikes and ineidentials Lee gactions as such guardian covering the period from lst day of July,1953 to 15th For board 30.00 1 ‘ Fearing Ins.Agency renewal of guardian bond 10.00 day of Mays 955 For cigarettes and incidentials 28.80 RECEIPTS For clothing 24.93 a aa a jae antes and incidentials 30°80 october 17,1953 eee 7 ae ge gent pe©.<~¢nce due on purch Joe Major's Men's Store for clothing 52.95 price.).sce $765.08 For board 30.00 , ao ——and incidentials a Rent from apartments during reporting ‘or boar .period 802.00 For cigarettes and incidentials 28.00 Rent from Harris Street house during reportin eriod as follows: For board 30.00 Pp &Pp For cigarettes and incidentials 24.00 Smith $150.08 For board 30.00 Paxton 75.04Forcigarettesandincidentials22.10 Benfield 22.91 Bowles 150.08 Total Disbursements 813.48 Total 398.11 Total Cash to be accounted for 1152.91 Cash from J.B.Davis durirg reportingperiod.1395.00 TOTAL $3300.19 Total Disbursemerts 813.48 Cash balance on Deposit in 339.43 First National Bank of Mooresville,N.C._DISBURSEVENTS_ are October 1953 Local Insurance Agency--Guardian's bond 25.00 hanes S Piedmont Bank &Trust Co.--Payment on note 300.00 First Nati }Lle--pay tKindofRegisteredDateofDateofon—a ee ne 200.00 Amount Bond Serial No.or Coupon Bond Maturity Kays Jewelry--payment of account 100.00 Awan Plumbi s &r}$500 300327358 ee,3-2i-63 coi.”&water &lights for ‘iia i KOO ;C2001 0L21¢%Reg.ee Mooresville Mills--payments on Harris Street515Reg.3-24-63 house,duri ti 2eriod 398.11OctoberLoch»during reporting period.—hal 72 Local Insurance Agency--Guardian's Bond 25.00 Mooresville Federal Savings &LoanMrs.Sarah J.Newman being duly sworn,says;that the forecoing annuéel dbdaslaklanscaaens eae as follows: accounting of the estate of Junius C.Miller incompetent is true and accurate to uly,1953 $215.00 -J 9 /‘e the best of her knowledge and belief.a sue en Yep 9 95 eNov.,1953 100.00Mrs.Sarah J.Newman —Jan.,1954 100.00SignatureofFiduciaryFeb.,195)50.00 Subscribed and sworn to March,1°5);through cvefore me this llth day of May 1955 780.00 Febuary,1958.Total 1395.00 Ce.Ge Smith SEAL Total F26)weak Clerk Superior Court ‘ Balance in Bank,May 15,1955 aserebycertifythatIhavemadeanexaminationofallinvestments ies .and bank statement showing cahs balance in this case as required by Section 310 Respectfully submitted, f the Nort°orth Carolina General Statutes,193,as amended,and same are correctly Sworn to and Anna Brackett this subscribed before me Guardian the lst day of July,1955. C.M.DeatonMyComissionexpires:3/8/56 Notary Public stated in the accounting. C.G.Smith Court——“WTerk 3 torClerkSuper Approved,July 2,1955 Seehst WASP ie sHettesesesestsesestepseseae Cc.G.Smith Clerk Superior Court TEDEREAESELESESESESESESESESETOTESRE TENE TESTE Seemtanaenreecocee #F-26 -26#F-26h NORTH CAROLINA IN THE SUPERIOR COURT . AROLINA IN THE SUPERIOR COURT ‘bhi NORTH C IREDELL COUNTY BEFORE THE CLERK vee IREDELL COUNTY BEFORE THE CLERK at Anna )pee In the Matter of )In the Matter of ai Anna Brackett,Guardian of )ANNUAL ACCOUNT:prackett,Guardian of sate 'FINAL ACCOUNT er D.A.Brackett,Incompetent )D.A.Brackett,Incompeten ;vane TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:70 Ce Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:Hana Anna Brackett,Guardian for D.A.Brackett,respectfully returns and shows,Anna Brackett,Guardian for D.A.Brackett,respectfully returns and shows,Hee 3 upon oath,the following as @&full,just,true and perfect annual accountof her upon oath,the following as a full,just,true and perfect fimal account of her ee transactions as such guardian covering the period from May 15,1955 to February transactions as such guardian covering the period from February 9,1957 to ee rit 9,1957 |January 1958.he is S7. if RECEIPTS ei -RECEIPTS ele Maw 15,1955 Balance on hand $715.08 :eh :Rent from Harris Street House Feb.9,1957 Balance on hand $31.78 aie from June,1955 through —ae Harris Street va Februa 1957 2 $30.00 a month 630.00 ouse from March,1957 ee ebruary,1957 i)3 throuch Jan.,1958 2%30.00 BP October 7,1955 Mrs.Anna Brackett,Commissioner-a month 330.00 bie for sale &mortgage of real estate 2290.70 Deficiency for disbursements 1)Be paid by guardian 58.72 His fi TOTAL $3635.78 TOTAL $420.50 ee PomoHfbi DISBURSEMENTS Disbursements bi 1955 catalina t Tuly Labor for painting ¢36.00 Mortgege payments to The Bank July Paint 28.00 of Cormelius from March,1957 Aucust Plumbirg Bill 1h.80 throuch January,1958 2}32.00 Intanzible tax ct a month #352.00 it,7 Burlington Industries-Balance Jan.1958 William R.Pope 50.00 purchase price Harris St.House 1693.5)Jan.1958 C.G.Smith,Clerk Superior Cot.7 Piedmont Bank &Trust Co.Note 150.00 .Court -costs 6.50 Oct.7 Mooresville Furniture Co.-acct.443.13 Jan.1958 Local Insurance Agency -balance Oet.7 Mooresville Floor Covering Co.acct.183.00 of guardian's bond 12.50 Oct.7 Dr.B.A.Brawley-account 100.00 aie Oct.7 D.E.Turner &Co.account 152.45 TOTAL %420.00 Oct.7 Shufford C.Wiggins -for paymentmadeonHarrisSt.House 67.97 Oct.7 McNeely Service Station -bad RESPECTFULLY SUBMITTED, check &account 76.90 Oct.7 William R.Pope-part attorney fee 100.00 Anna Brackett r Guardian Bank of Cornelius-from Nov.7,1955throurhFebruary9,1957%#.oe 512.00 Sworn to and subscribed before me this 28th day of Janu-ry,1956. Nov.16 Steadman Realty &Ins.Co.10.4) Dec.12 Intangible tax 5 K.P.MayhewNotary Public 196 . July Harrie St.House -steps 20.00 |My Commission expires:10-16-58 Aug.Floor paint for porches 4.50 The¢ a eee Final Account of Anna Brackett,Guardian of D.A.Brackett, a7et..ico?is hereby approved,and the saia Anna Brackett is hereby eb.3 Local Insurance Agency 10.00 arged as guardian for the said D.A.Brackett. Total $360.00 T d his the 1th day of February,1958. Baiance on Iland,Feb.9,1957 31.78 $3635.10 C.G.Smith %OM Clerk Superior Court *Mortgare payments at $32.00 a month Respectfuily submitted,BESESESESESESESESERESESETERERENESESETERESEEEREEEE Anna Brecgkett ———— Guardian S @)5 }.worn to and subscribed before me this the 16th day of February,1957 K.P.Mayhew iii Notary Public My Commission expires:Oct.16,1958. Approved,February 18,1957 C.Ge Smith Clerk Superior Court Teo bseoe0 ‘2 s a 3636SeSeSeSE5Beseesheets.sesesese ied irs eter Besos e se sest eTesett Besesese st SESESESE SESweeeeewwe 16 #r-99 SECURITY L966 Tov . Dec. Dec. Dec. Dec. Dec. Dec. Dec. Ao...Jan.1S gan.Af Jane 4) Fab.LS March 1 March March March March March March April April Aprii Aprid April April April April April 25 April 30 Kay | May 1 May May May 1S May 31 June 17 July 1 NATIONAL BANK GUARDIAN OF THE ESTATE OF GARNET INCOME. DISBURS.—__ Py Cash V.A.Compe. T)Sec.Natl.Bank 5%Com.on Inc.Rec.of $2,00).20 for yoar ending 11/29/56 fod.P.Shore,CoS»C.Fee for chocking vouchers and securities 1,00 To J.P.Myers payment for room, board,und spending money for ward Ye CO.Ge Smith,Ce Be Ce Tee ror filing annual accounting My SLA int.14%on OO U.S.Savs. Ser.G4.Bonds Due 1/1/61 hy S/A Int.14%on 500 U.S.Saves. Ser.G.Bonds due 1/i/6u By Cash V.A.Comp. 100.21 WS.00 6.90 To Je Pe Myors payment for room, board and apending money for ward by S/B int.14%on OO U.S.Sava. Ser.GO.Bonds due 1/1/57 By Cash Ve Ae Gompe To Je Pe Myers payment for room, board and spetding money for ward By S/A Int.14%on 00 U.S.Sava. Ser.GO.Fonds due 4/1/60pyS/A int.1.34%on SOO U.S.Sava. Ser.K Bonds daue 9/1/64 3/A int.1.38%on 500 Ser.Ke Fonds due 9£1/67ByS/A int.1.38%on 500 U.S. Konda Ser.k due 1/1 /6' Ky Cash V.Aw Gomp. To J.Pe.Myers payment for room,board and sponding money for ward Transfer Income to Prinelpal By S/A int.1.38%on 500 U. Ser.K Bonds due 1/1/66 By S/A int.1.38%on 1000 U, Ser.K.Bonds Due 10/1/6h by cush Ve Ae CompeBYS/A int.1.30%on 500 U. Ser.K Bonds due 10/1/66 3/A ine 14%on i000 U.S.Save. r.&Bonds Due 10/1/62 ‘int.14%on 1500 U. G Ponds Due /1L/62 Pv.Myers for purchase of ;for Garnet J.P.Myers payment for room, board,ond spending money for ward WS .00 To A/1 from 3/16/67 to h/1L86/67 on FLOOO U.Treas.2 5/19 BondsDue9/16/61 Sy Cash V.As Comp. By S/A int.12%on S09 U.S Bonds Ser.G due ¢19/63 hy S/n 0G.Ls 4%on iLOOO U Ser.K Bonds due 6/1/68 By s/h LGs bs 47,on SOO U Ponds Ser.K due 5/1/67 By S/A int.1.38%on SOU USer.K Bonds due ©/1/66ByS/A int.14%on S00 U.S.Savs.Ser.G Bonds due 5/1/69 Py S/A int.14%on OO U.S.Savs.Ser.G Honds due 11/1/58 To J.P.Myers payment tor room,bourdandspendingmoneyforward By Cash V.A.Comp. To J.P.Myers payment for room,and spending money tor ward By Cash V.Ae Comp. ye .O0 U,S.Save. HaVvge }\'VO 500.00 Se Save. S.Savs. o ra)rae AVNe 5e Se Save. LOO.OO 25k «Savas. oS.SaVS Se SAVE. ode DaVB. 5.00 bourd 45.00 MYERS t INCOMPETENT ___RECEI P's Lu&.00 O00 é ee d 4S 200 7 195 uly July July July Aure Sept. Sept. Sept. Sept. gept. Sept. Sept ‘ Sapt. Sept. Sept. Sapte 1 l 15 3115 Sept. ct. late ote q4 15 INCOME (cont'D) DISBURS.RECEIPTS,ee py 8/A int.14%on HOO U.S.Save, ser.@ Ponds Due 1/1/61 py 8/A int.14%on 500 U.S.Sava. ger.G bonds due 1/1/6h To JoP.Myers payment for room,board and spending money for ward Ry Cash Ve A.Comp. To J.P.Myers payment for room,board and spending money for werd py S/A inte 1.38%on 500 U.S.Saves bonds ser.K due 9/1/65 :py S/A int.14%on OO U.S.Save. ser.G Bonds due 3/1/60 py 8/A int.1.38%on 500 U.S.Savs. ser.K bonds due 9/1/67 py S/A int.1.38%on 500 U.S.Save. ser K bonds due 9/1/68 By Cash V.Ae Compe py S/A inte 1.375%on 1000 U.S.Treas. bonds 2 4/7 bonus due 9/16/61 fo J.Pe Myers payment for room,board and spending money for ward >transfer income to principal By e/a int.L.38%on £00 U.&.Savs. Ser.K Ponds due )\/1/66 py S/A int.1.38%on 1000 U.S.Save. Ser,K bonds due 10/1/6h ny S/A Int.1.38%om 500 U.S.Sava. Ser.K bonds due 10/1/66 By Cash Ve.Ae Comp. By S/A int,L4%on 1500 U.S.Savas. Series @ bonds due ),/1/62 By S/A int.14%on 1000 U.S.Savs. Serfes G.due 10/1/62 12.50 To J.P.Myers payment for room, board,and spending money for ward To A/]from 9/1!ft 7 $0 Lo/f21/s'" on $500 U.S.Treas.2 a/%bonds die 9/15/64 Py Cash Ve.A.Comp. By 3/A int.1.36%or SOU U.S.Sava. Series K Bondsa Due &£1/65 Py S/A int.14%on 500 U.S.Saves. Serles G Bonds Due 6/1/'9 By S/A int.14%on oO U.S.Sava. Series G bonds Due 11/1/54ByS/A int.14%on SOU U.S.Suva. Sertes G Bonds Due 5/9/63 By S/A int.1.38%om LOVO U.S.Save. Sertlen K bonds due (/1/68 By S/A int.1.38%on 500 U.S.Seva. bonda series K due 6/1/67 To J.?.Myers payment for room,board and spending money for ward hy! 45.00 15.00 h5.00 5.00 500.00 6.90 Lh!a2) is.75 PRINCIPAL_ By maturioby WOO U.S.Save. bonds ser.G Due 1/1/¢7 By cash transferred from income To Sec.Natl.Bank,credit Chem. Corn Kxechanve Rank,To purchase $1000 U.S.Treas.2 3/l%bonus —9/15/61 at 97 10/32 plus post. 02S By Cash Trfd.from incomeToSec.Natl.Bank.Credit Chem. Gorn Exchanre Bank,to purchase'500 U.S.Treas.2 3/\\%bondsdue9/16/61 at 95 12/32 plus post.obs 00.00 400.00 500200 477.02 In addition to the $00 U. S0O U. oo oo 1500 1600 SOO Savings Savings Savings Savings Savinres Savinrs Savines aforementioned cash balances on hand,we hold the Following seeunAtle Series G 24%due 11/1/58 Bond Nos. soci oni sseea 7600 90G/91G ®100 Bonds Series G 24%due 5/1/59 Bond Nos.D2ltu922G (500) Bonds Series G 28%due 3/1/60 Bond Nos. C4.996173G/76G (4x100)Vouchers supportin Bonds Series G 23%due 1/1/61 Bond Nos.disbursements herein - €5319931G/34G(4x100)Have been checked by ne Bonds Series G 23%due ),/1/62 Bond Nos.ne, M74 1813G(1x1000);D3305439G(1x500)Madge C.Parker Bonds Sertes @ 24%due 10/1/62 Bond Nos.Asst.Clerk Supertor— M7597650G(1000)Court,Guilford County Bonds Series G 24%due 5/1/63 Bond Nos. 327 IN THE SUPERIOR COURTaCAROLINABEFORETHECLERKUNTYIREDELLCO THE MATTER OF n=ae st Mary G.Brawley,Guardian of ANNUAL REPOR' jenry 5»Brawley, 10 Ce Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: D3306241G(1x500)Mary G.Brawley Guardian for Henry S.Brawley,respectfully returns and shows, )LT 7 ° Soo 3.Savin-s Bonds Series G 24%due 1/1/6l Bond Nos.)3©1,3680G (500)pon oath the following as a full,just,true and perfect annual account of hisDiu’ $1000 S.Savings Bonds Series 2.76%due 10/1/6l Bond Nos.transactions as such guardian covering the period from li day of March,1957 to 1]r iTM7643K(1x1000 ) soo |S.Savines Bonds Series 2.76%due 5/1/65 Bond Nos. D9OO59K(1x500) 500 S.Savings Bonds Series 2.76%due 9/1/65 Bond Nos. D902Z20UK(1x500) SOO S.Savines Bonds Series 2.76%due 4/1/66 Bond Nos. D113220K(1x500) Savines Roncs Series 2.76%due 10/1/66 Bond Nos. DLS&1£7K(1x500) SCavines Bonds Series 2.767%due S/1/67 Bond Nos. D178279K(S500) Savines Bonds Series K 2.76%due 9/1/67 Bond Nos. D211803K (1x500) ©,Sevines Ponds Sertes K 2.76%due 5/1/68 Bond Nos. MWU9OS519K (1000) S.Savines Bonds Series K 2.76%due 9/1/64 Bond Nos. D2E7S511K (500) S.Treasury Bonds 2 3/4%due 9/15/61 Bond Nos. 666568(1000)315S5h2(500) Subscribed and sworn to before me,Security National Bank, this 6th dav of February,1958.of the Estate of Garnet Incompetent. Beratha 8B.Williamson BY:W.A.Hiatt Cuardian Myers, Notary Public Trust Officer Audited,approved and ordered filed, this the 17th day of February,1958. C.Gs.Smith Clerk of Supertor Court This ts to certifv that I have examined all investments and cash balances shown in thisreportandthatthevarecorrectlystatedtoerein.This 7th day of February,1958. J.Fs Shore,CSc By:Madge C.Parker Asst.Clerk day of March,1958. Money Received . From Insurance $266.00 Cashed 3 Mar Bonds ($18.75 58.00 318.00 Expenses Doctor Bills (Hsanry's si 30.00 Hospital Rill (Henry's)134-50 Electrical Bills Telephone 57200 Total 221.50 Balance 96.50 Mrs.Mary G.Brawley Sworn to and subscribed before me,this lst day of Mar.,1958. C.Ge Smi thClerkSuperiorCourt eo ee #r-29SORT,CAROLINA IN THE SUPERIOR COURT, IREDELL COUNTY PEFORE THE CLERK, In the Matter of The Northwestern Bank,Guardian for Doris Carolyn White, a minor ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Doris Carolyn White respectfully returns and show upon oath,the following as a full,just,true,and perfect annual account for settlement of its transactions as such representative from the date of its appointment through March 7,1958 from March 7,1957: RECEIPTS 3957 March 7 Balancé 5 299.09 In addition bé6 the above,the Trust Department of The Northwestern Bank, tesville N.Ce is holding for the account of its ward the following property: State ’ "E*Bonds Maturity Value Serial Number Dated 4 100.00 C240-508-462 Jan.1957 200.00 R142127458E Aug.1959 100.00 C3 5239817145 Nov.1957 50.00 L45763978 E FeB.1958 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK GUARDIAN FOR DORIS CAROLYN WHITE By W.E.Barnes Vice-President Aprii 2 May 1 June 1 Veterans Veterans Veterans Administration Administration Administration 18.20 18.20 18.20 Sworn to and subscribed before me, this 13 day of March,1958. July 1 Veterans Administration 18.20 August 1 Veterans Administration 18.20 September 3 Veterans Administration October 1 Vetarans Administration November 4 Veterans Administration December 2 Veterans Administration January 2 Veterans Administration February 1 Veterans Administration 18.20 March 1 Veterans Administration 18.20 aie TOTAL RECEIPTS $517.49 Credited by the following disbursements: 1957 April 8 C.G.Smith -Fees August 6 Peoples Loan &Savings Bnk\ Bond #1171 August 13 Doris C.White -Clothes November 22 1958 January 4 Northwestern Bank -Bond Northwestern Bank -Commission February 22 Northwestern Bank -Bond Balance in hands of Guardianasofdateofthisreport C.G.SmithUlerkouperiorCourt. I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This the 13 day of March,1958. C,.G..Smith Clerk Superior Court 2 ;ae Sr = In addition to the above,the Trust Department of The Northwestern Bank, #F-293NORTH CAROLINA IREDELL COUNTY In the Superior Court,tesville N.C.is holding for the account of this ward the following property: State ’“up B 1 Before the Clerk E onds cog t_Value Maturity Value 7 mt at= In the Matter of The Northwestern °C21,0-508- Bank,Guardian for Brenda Mae White,ANNUAL ACCOUNT OF GUARDIAN §75,00 $100.00 21,0-508-14,61 195% a Minor 150.00 200.00 R14127457 E 1957 75,00 100.00 C3523984,73E I 1957 37.50 50.00 L4.57639785E Feb.1958 337450¥ Serial Number To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Brenda Mae White respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from the date of its All of which is respectfully appointment through March 7,1958 from “arch 7,1957:submitted to the Court. 3 eae THE NORTHWESTERN BANKRECEIPTSBUARDIANFORBRENDAMAE WHITE 1957 By W.W.Barnes March 7 Balance ‘299.08 Vice-President April 2 Veterans Administration 18.20 Sworn to and subscribed before me, May 1 Veterans Administration 18.20 this 13 day of March,1958. June J Veterans Administration 18.20 C,Ge Smith Clerk Superior Court July 1. August 1] September 3 October 1 Veterans Veterans Veterans Administration Administration Administration 18.20 18.20 18.20 I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly Veterans Administration 18.20 stated in the accounting. November 4 Veterans Aqministration 18.20 This the 13 day of March,1958. December 2 Veterans Aqministration 18.20 1958 C.G,.Smith 2222 Clerk Superior Court. January 2 Veterans AUministration 18.20 February 1 Veterans Administration 18.20 March 1 Veterans Administration 18.20 TOTAL RECEIPTS $5174 Credited by the following Disbursements: 1957 April 8 C.G.Smith -Fees #1012 August 6 Peoples Loan &Savings Bnk, Rond #1170 August 13 Brenda Mae White -Clothes November 22 1958 January |, Northwestern Bank -Bond Northwestern Bank -Commission February 22 Northwestern Bank -Bond #1445 TOTAL DISHKURSEMENTS Balance in hands of Guardian as of date of this report 28 In addition to the above,the Trust Department of The Northwestern Bank, #F-293 in holding for the account of its ward the followin North Carolina }In the Superior Court,statesville,sc.in gz g roperty:Iredell County 4 Before the Clerk F "Et Bonds Serial Number Datedcost,Value“%100.00 C24,0-508-1,60 Jan.1957 ee 100.00 C352398472E Nov.1957 |i :50.00 L4.57639786 E Feb.1958TotheHonorableC.G.Smith,Clerk Superior Court:37.50 The undersigned Guardian for Judy Ann White respectfully returns and shows upon 5337.50 In the Matter of the Northwestern Bank,Guardian for Judy Ann White,ANNUAL ACCOUNT OF GUARDIAN a minor.} oath,the following as a full,just,true and perfect annual account for settlementof All of which is respectfully its transactions as such representative from the date of its appointment through March submitted to the Court. 7,1958 rom March 7,1957:THB NORTHWESTERN BANK RECEIPTS BUARDIAN FOR JUDY ANN WHITE 1957 By W.W.Barnes Vice-President larch 7 Balance April 2 Veterans Administration Sworn to and subscribed before me, this 13 day of March,1958 May 1 Veterans Administration is 13 day : eet,Le 5 Cc,.G.SmithJune1VeteransAdministrationflerkSuperior Court July 1 Veterans Administration I hereby certify that I have made an examination of all investments and August 1 Veterans Administration e September 3 Veterans A ministration bank statements showing cash balance in this case as required by Section 34-10 of October 1 Veterans Administration the General Statttes of North Carolina,1943,as amended,and same are correctly a ;;aha s stated in the acoountingNovemberiVeteransAdministrationwailThisthe13dayofMarch,1958. December 2 Veterans Admnnistration C.Ge.Smith 1958 Clerk Superior Court January 2 Veterans Administration February 1 Veterans Administration March 1 Veterans Administration TOTAL RECEIPTS Credited by the foliowing Disbursements: 1957 April 8 C.Ge Smith -Fees #1011 les ,L &i Ind:fsa E24 58e 8 P 1Bb- Judy Ann White -Clothes #1178 August 6 Pegp a~o August 13 November 22 1958 January 4 Northwestern Bank -Bond Northwestern Bank -Commission February 22 Northwestern Bank -Bond TOTAL DISBURSEMENTS Balance in hands of Guardianasofdateofthisreport #F-203 |‘ NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ) Mrs.Idell Cowan,Guardian Of )ANNUAL REPORT. Annie Cowan ) TO C.G.SMITH,CLERK SUPERIOR Court,TREDELL COUNTY: Mrs.Idel]Cowan Guardian for Annie Cowan,respectfully retumns andshows,upon oath,the following as a full,just true and perfect annual account of his transactions as such guardian covering the period from 17 day of March,1956 to 13 day of March,1953, RECEIPTS Ralance in hand as shown by last report $226.56 Interest on investment 13.90 Total 210.46 Clerk Superior Court,fees paid by Mrs Idell Cowan $2.00 The above amount of $240.46 is invested on Savings Account Optional Shares in Home Building &Loan Asséciation. Idelle G.Cowan Guardian Sworn to and subscribed before me, this the 13th day of March,1958. Audited and approved __C,.G,Smith aaahClerkSuperiorCourt £-2 m TeeCAROLINAINTHESUPERIOR COURT TEDELL COUNTY In the matter of Finch,Guardian FINAL ACCOUNT ! Raxter He } of Alice Baker Bagnal,} tIncompetent 10 THE HONORABLE,C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: The undersigned,Baxter H.Finch,respectfully shows unto the Court: a That he was heretofore appointed by the Court General Guardian of Mrs.Alice Raker Bagnal,Incompetent,which appointment was made on the 19th day of June,1957, and he has been acting as such guardian since said date and is still acting as such at the time of the filing of this report. zr That said incompetent was by théscourt judicially declared of sound mind and nenoryonthe 27 day of March,1958. IIT That the undersigned guardian hereby submits to the Court this his final account,which shows all of the transactions of said guardian from the date of his appointment up to the time of the filing of this report,the accounting being as follows: Receipts and Disbursements Receipts Date ofFRomReceipts Amount first Savings and Loan July 15,1957 $2 447722Asséciation,Statesville, ‘orth Carolina Total Receipts $2,477 622 disbursements faid To Date Paid For Amount ’.Garner Bagnal July 15,1957 Medical Expenses $2 477422 and Services for Incompetent Totah Disbursed $2,477-22 Explanation On July 15,1957,this court authorized the undersigned guardian to turn over th :©$2,177.22,as set out above,unto J.Garner Bagnal for the purposes set our in sai .:id Order which the guardian did,No other or further Funds have come into the hands of the guardian for disbursement or distribution. This the 27 day of March,1958. Respectfully submitted, Baxter H.Finch Baxter H.Finch,Guardian po w og e e oe am e t er Fr e e e * * = * be - = - at i n “ an e an e ¥ 5 oa es 5 aa a 2x : ea e Fa h 5 “ as e a pr o c e s ee n ag a - yr ey os . = me e e z + ae a a ae : ; 3 — we e r ‘NORTH CAROLINA TREDELL COUNTY Baxter H.Finch,after first being duly sworn deposes and says:That heisthe Guardian in the above entitled cause,and that he has read the foregoing FinalReport in this cause,and that he knows the contents thereof,and that said Reportis true of his own knowledge except as to those matters and things stated upon infomation and belief,and as to those things he believes them to be true. Baxter H.Finch Affiant Sworn to and subscribed before ine this 27 day of March,1958. C._Ge.Smith Ce So Ge Audited &approved March 27,1958 GC,G.Bpith,©.8.¢. if F-2 08NORTH CAROLINA In the Superior Court, IREDELL COUNTY Before the Court. In the Matter of The Northwestern Bank,) Guardian for Darrell Luther Clark {ANNUAL ACCOUNT OF GUARDIAN Hewitt,a Minor.} To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Darrell Luther Clark Hewitt,respectfully,returns and shows upon oath,the following as a full,just true and perfect annual account for larchsettlementofitstransactionsassuchrepresentativefromMarch2h,1957 through } 24,1958. RECEIPTS 2957 March 12 Balance April 1 Veterans Administration May 1 Veterans Administration June 1 Veterans Administration July 1 Veterand Administration August 1 Veterans Administration August 1 Veterans Administration tember 3 Veterans Administration Sep 1 Veterans Administration October Aoctober31Veterans Administration December 2 Veterans Administration 1958 january 2 Veterans Administration dv 70.00 Veterans Administration 70.00rebruary1 Veterans Administration 70.00varch1 TOTAL RECEIPTS 1,637.53 DISBURSEMENTS 1957 April 8 April 8 C.G.Smith Mrs.Alberta Hewitt 9.80 30.00 Mrs.Alberta Hewitt (Pay) Mrs.Alberta Hewitt (Pay) 35.00 35.00May6 June 12 Mrs.Alberta Hewitt (Pay)35.00July2 August 5 Mrs.Alberta Hewitt (Pay)35.008 375.00 35.00 35.00 Peoples Loan &Savings Bank Mrs.Alberta Hewitt (Pay) Mrs.Alberta Hewitt (Pay) August 6 September 4, October 8 35.00 75.00 35.00 Novenber 5 Mrs.Alberta Hewitt (Pay) The Northwestern Bank Mrs.Alberta Hewitt (Pay) November 22 December 3 1958 January |,35.00 38.50 35.00 150.00 ee. Mrs.Alberta Hewitt (Pay) January 4 The Northwestern Bank February 1 Mrs.Alberta Hewitt (pay) February 22 March 1 The Northwestern Bank Mrs.Hewitt (Pay) 1,063.30 Lees ne TOTAL DISCURSEMENTS Balance on hand as of the date ofreport a In addition tocthe above,the Trust Department of The Northwestern Bank, *tatesville,North Carolina,in sholding for the account of the ward the following Property: "E"Bonds Maturity Value $200.00 500.00 100.00 375.00 75.00 150.00 750.00 Dated Jan.1957 Aug.1957 November 1957 Feb.1958 Serial Number R 11-838-410 D35-705-734 E C352 396 475 E 2200.00 R255 580 026 E ee 2 er — — > Se e ep ge mi e * ee Sa m e 3s - ss am e ae s : ne t _ x ec c o ia n ee es . Fi e Veterans Administration 66.15 THE NORTHWESTERN BAN :GBARDIAN FOR DARRELL con Veterans Administration 66.15 CLARK HEWITT Veterans Administration 66.15 a ea e p- s a e : oe ? ; St e e t Se e st a eS leBYW.W.Barnes |Veterans Administration 66.15 Vice President ~~— m Sworn to and subscribed before me,TOTAL RECEIPTS 3.414,12 DISBURSEMENTS — te Se this 28 day of March,1958. Sa n e a ae Oe SUPERIOR.State Hospital — CLERK OF SUPERIOR COURT.:State Hospital 5.00 I,Hereby certify that I have made an examination of all investments and bank om oe = es statement showing cash balance in this case as required by Section 34-10 of the General C.G Smith -Annual Accounting 5.80 ee e ga i a So ) ie e e sr g ae po r e ~ : a si o n ew Mg t ee s _ Statutes of North Carolina,1943,amended,and same are correctly stated in the accounting,State Hospital 50.00 This the 28 day of March,1958.|State Hospital 5.00 ~ er State Hospital 50.00 C.G.Smith 3 : CLERK OF SUPERIOR COURT.State Hospital §.00 State Hospital 50.00 State Hospital 5.00 Peoples Bank -150.00 State Hospital 50.00 State Hospital 5.00 State Hospital 50.00 State Hospital 5.00 #F-276 State Hospital 50.00 NORTH CAROLINA In the Superior Gourt,State Hospital 5.00 IREDELL COUNTY Before the Court.State Hospital 50.00 In the Matter of the Northwestern Bank,- : ‘O ANNUAL ACCOUNT OF GUARDIAN State Hospital 5.0 Guardian for John F.Sherrill.}hese tanadaad e.26 To the Honorable C.G Smith,Clerk Su erior Court:| ni State Hospital 500 The undersigned Guardian for John F.Sherrill,respectfully returns and shows ::a TA n upon oath,the following as a full,just,true and perfect annual account ior settleme ,en deinen tas =thats 39.69 50.00 5.00 of its transactions as such representative from April 7,1957 through April 7,1958.State Hospital RECEIPTS State Hospital det State Hospital 50.00 320-31 State Hospital 5.00 66.05 The Northwestern Bank -E Bond 37-50 50.00 5.00 Balance Veterans Administration 66.15 State Hospital State Hospital State Hospital Veterans Administration 66.15 TOTAL DISBURSEMENTS 94.7299 Veterans Administration Veterans Administration 66,19 Veterans Administration 66.15 Balance on hand as of the date 166.12ofthisreport1,114.11 ———Veterans Administration 66.1 V 5 ;+66.15eteransAdministration In addition to the above,the Trust Department of The Northwestern Bank, Veterans Administ i 66.15 8 :'on ‘atesville,North Carolina,is holding for the account of the ward the following Propert yt &RONDS #19 5 :‘’S |N -"eae ,NORTH CAROLI NA Cost.Valud iaturity Value gerial Number DATED staTB OF ‘”..LEDELL ’75.00 ,)f C226783615E April,1955 OUNTY oF IF rye Or i C24L0508159 Jan.1957 po i ‘eug MATTER OF:150,00 00 R141274,55E Aug.1957 ;MATTER OF | 1457639787 E Pe i jecurity National Hank, e uardian of the Estate ol! Hola 8,Wallace,[Incompetent [HE NORTHWESTERN SANK “0 THE HONORARL ‘ GUARDIAN FOR JOHN F SHERRILL rity National fank,Guardia of the Estate of Vi pacurs ’"; FY nme ¥Me ie ‘arnes +fyully returns and shows upon oath,the feTice-President respectfully ©@%? sarfect ANNUAL “ccounting of its transact lons INCOME 19e4Lek an.&Cash balance on hand arious Ry cash Holly Stores,..:‘}\{\f\,fy’we ¢St,{nation of all investments and i lf LO,ern ay Carolina 1/3 ofject)!{hie ieneral .oe fon d I senerai (9 payme:ta at B)1]as accountin )State Hospital,“org ana 5 ppo}{wardecreatlionrund lo He applied on onthlynurse 1/2/to 1/8/52 (12 payment s fo Security National ineo e receipts oft wy 'Ol a2 37.90 for year f eas +Se whore,U securitias smith, rorhveg j vert re in6e sO OLICYy 'I ‘fous propert.|es ASN halance or PRINCIPAL Cash balance on hand Cash balance on hand Onn g , 8ion due Guar d i a n : 'Bat an2?ON income receipts of $1,333.32 $33.332%on income disburs,.of $1,372.77 Hee$67.05 &RONDS 19 Cost.Valud Maturity Value Serial Number —DATED stat OF NORTH CAKOLTIA Trust No,C-379 $75.00 4 100.00 0226783615E April,1955 gumty OF IREDELL 715,00 100.00 C2405028459 Jan.1957 150.00 200.00 RI4127455E Aug.1957 ry THE MATTER OF: jecurity National Hank, os ] 37.50 50,00 1457639727 &Feb.1958 wardian of the Estate of 1?)rn Ah ~~ .Nola8.Wallace,[Incompetent ANNUAL ACCOUNTING THE NORTHWESTERN [ANY THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOK COURT IREDELL COUNTY: GUARDIAN FOR JOHN F.SHERRILL|}a Seourity National Bank,“uardian of the Estate of Viola |},Wallace,Incompetent j Oe is.We We.'arnes :;oo Vice Pragident aN respectful ly returns and shows upon oath,the fol lowing,is @ PULL,just,true and cerfect ANNUAL “scounting of ite transactions as such GUAKDIAI!, Gworn to pe INCOME 164"1957 Jan.Cash balance on hand DISBUHS.RECEIPTS,J,,gre /b $~-174,.65 ‘arious By cash Holly Stores,Inc.1/3 interest on hereby certify that T have made an exanination of all investments and bank 100-102 N.Frnt Shey Wilmington orthCarolina1/3 of $333.33 1/8/57 to 1/8/5¢ (12 payments at $111.11)statement showing cash balance in this case as required by Section 34-10 of the General Statutes of orth Carolini 1943,amended,and same are correctly stated in the accounting, GAY ‘To State Hospital,Morganton for maintenance .ae r D0 .{ward 765 OO C mith and Suppor t of war Ds Dese‘49 wNLtn i a :-16 A TRY Al ae alt tecreation Fund ).90GCLERYOFSYPERTORCOURT.*a!’.lo be applied on monthly salary for spe¢al eVU A . nurse at 1/2/57 to 1/2/58 (12 payments at $110.00) To Security National Bank 24%commission on income receipts of $1,333.32 and disbursements of »1,3°7.90 for year <0 05,F%Shore,©.5.fee for checking vouchers and securities 1.90 To C.G.Smith,©.3.C.,fee for filing annual accounting 6.80 10.~enn,Korbeg and oenn one year pr gt lum on | Hartford ire Ins.Co.Pol ley Nd.4.5331 covering .o -4 Ug BS O”7rentsonvariouspropertiesandexpiring11/20/52 Why D7 Lash balance on hand ‘67.171,507.97 PRINCIPAL Cash balance on hand Cash balance on hand “Onn |)b16 7‘on due Guardian: ’ahd,on 4 ncome receipts of $1,333.32 24,”On Income disburs.of $1,372.77 In addition to the above mentioned cash balance on hand,we hold the following: 1/3 interest in real property located 100-102 North Front Street,a Dp.Holland,General ‘tuardia Wilmington,North Carolina,tax value $17,366.00 ey |oltands donered,door Vouchers supporting disburs ements ry)‘HE } me "QeAREETNG@oehereinhavebeencheckedbyne __._Mddge C.Parker Asst.Clerk Superior Court(uildord County The uncers rel orts Approved and ordered filed,Security National Bank,Guardian 1955,until ga i n e r this the 16 day of April 195%.of the Estate of Viola B.Wallace,=a al l e l e Ct eee Incompetent Clerk of or a __W.A.HiattTrustOfficer Subscribed and sworn to before me,thi 21st day of March,1958 Martha 5.Williamson |Notary Public <_ * This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 4 day of April,1958. P,.Shore,CSC ParkerladgeC,““Taat.(larkAsst.Clerk Ce he Smi th Clerk superior Court Holland, R.A.Collier, tertrude © To Honorable Ce Holland,Incompetent a shows,upon oatn, of his transactions April 9,1967,up «= April 10,1957 Transferof Smith, Ingram, Clerk Superior Court Suardian for Gertrude C.Inrre Aa full,just,true 4 “eoples Loan April ll,Se 6,512.31 ively W.5 Hol land 1d ‘eneral Guradian of folland,Incompetent Total the followine General Disbursements ‘>oc} rey roved apr Ld 195 1959 ae: aE : sta e Bill approyvSmith iwerior Court State April whitener, Buildin: er United States,compensatio! Jilliams,houserent Jan.Li JInited States,compensation house ret Receipts Hospital at Morranton, for care of Mrs.Ingram, red by Clerk Superior Court Hospital at Morganton, care of Mrs.Ingram 2a Se ea d Boggs Motor Company,account Webb Insurance Agency,bond premium s¢sbursements Carried Fwd.general VisTotal6gon oremium oc }ion a Oban "hands he Guardian as o the‘slance in : this settlementoehas sheres of iF Association, ectfully <= arG also Building « sige “ni eh ;resAllofwnica+6 es The W Home te e oe aS a aN , ie e e . worn to and bseribed betore me, SW a4 F - 's April 2th,1958. <Clerk Suoerior Audited,approved and ordered se rHeHeton garker,Incomp al.on hand Savi {¥,Cs Intangibles c. . ro ge oe ea e alance TntereNvEeres al.on hand checkiner eceived on Acct.1/27 se Rent eurit Po DO O MR O MW Co o r - ~ The Northwest Yn anc a ~ ps Sp WE T EH Po State Ce —us ior Mrs.Barker“eC.Smith(Labor) Aeit sLodfelter (]v8sn tor Mrs,RarkKeithchodfclter(%eith Clodfelter (L tor ra402’MIs atarAY4a na) ) On r w o n n 10400 Materia 100.00~ODhe2 oO“s 2%)Mater 250.0Po km & ° crargerbros. Of | Mrs.Barker fax Col.Iredell Co.(195*own of Mooresville (1957 town tax) Soresville Graded School (1957 tax) €ith Clodfelter(Gal.on Material &repair) uxe Power Co.(Power for repair) Own of Mooresville (water bill)S.for Mrs.Barker for Mrs.Barker for Mrs.Barker 16 o€ae “cKnight (Guardian Sond Fce) mm TSTTeg ag ge ;oo a a Se ed a Intangible tax on checking acct.fo commissions of Guardian on Disburss “Sit Clodfelter (Labor Materiel)ments o 4,200.27.less #1.C€00 t :abor «Materie ’.’OO.ya te .Ursements 172.19:|.’ann tnvee —1+4 ONL ~as r nvest:-en »or Pay Ae)227 Total commissions 381.70veMint..<aotalGeneralDisbursements arene -snts Carried FwdnotalGeneralDisbursemen ° L Tearine Insurance A Fire Ins.premium on home ,palancethissettlement i aceauld yo wi):also ha res of Dividend Stock in thewareciation,Statesville,|Bui ding &,ineBuil“ich 3 submitted to the Court5f“1 Of}?ae =a .2 a ‘-¥1a ¢ratinhands0°the Guardianasof the date of Feoples Loan heait 00?rent Home e Cc ylvert,.rT yt lot t S a i.et 7}i uardian xr Gertrude liendate State Hospital 1 before navcareofMrs.Inrran :“orn to and s bscribed betore me,a 7a ]JL sia &.Aa ~OW’.“4°this April 2th,1956. +.smith Clerk Superior VourtOC.We ————————— Audited,approved and ordered Court Barker, ompetent a ‘ye 1209.72 Le C2 The Northwestern Bank, ”anc a ya f+ State c rs.Barker ana nose 6 90 nb WeC.Smith(Labor).jloafelter (Labor C becember Lash for Mrs.Rarker 20.00 thodfelter (Labor &Material 100.00 Clodfelter (Labor &Materta 250.00 1 for Mrs.Barker 20.00 a 29 barger Gros.(Material)Lb.42 Cee lan,¢own of Mooresville (water Bill)al?ae;be as”,“Oor.Furniture Co.(Material &|22.09 Lor Mrs,arker 20.00 or moOBBY Jan ‘.a7 ee tax Cols Iredell Co.(1957 lis63 >;Mooresville (1957 town ,13.65 ooresville Graded School (1°57 tax)376! “ebruary Jan,99.»02%Clodfelter(Bal.on Material &repair)239 «46 75.00 ed,G6 ’n ~Uke Power Co.(Power for repair)1.60oePed,1]9 govt Of Mopresville (water bill)saan 4,200.27 :Pea::Cash ic pen Barker P nn Yrilonw ,.Or irs.Barker 20«00 ‘rth 17"see rte Mrs.Barker his wes 551957 Wn “cKnight (Guardian Bond Fee)“esoeT,herin’Intangible tax on checking acct.1.0 otal 1 Clodfelter (Labor &Materiel)~--200200_Dis Uursements 172.19 commissions 381.70 MA.‘}T)?}Total General Visbursements +97 5 s CE rried Mwae1JisbursementsCa Total Genera V t .+A oe xr a">7 v 2am).2 ‘‘"Tearing Insurance arency,!ire Ins.premium z neands 0 the Guardian as of the datonhome0Balanceininde+his settlementnd yples Loan Savings Ps ’The warG also ha v rent L tome BuildingtAllofwil shares of Dividend Stock bo Association,Statesville,Gia . oe resoectfullyv submitted to Janes Colvert,mowing cleaning lot worn to and subscribed before me, Dw State Hospital at ;this April 2hth,1958.iy care Of Mrs. Hospital at <;::hag See c.Ge Smith Clerk SuperiorgeeMm0.Smit)3 :ene ce a Audited,approved and ordered Smit}7} 4 a 3 -o *uperior Court :i197 rruUaralanofR.Halph Barker, sarker,Incompetent ;,*)a5 5al.on hand Savin:Le W/27/57 oe .ds a¥.C.Intangibles 8 alance Court (Annualker Vicer 10,0 J rSe rier 0200TheNorthwesternBank,Intarcible Ta;a first Nl Bank (Safty De sit Bdéx Rent)3e05onbankdepositchveayBeamKnieht(Fire Insu ce LO.41Cashfrs.Barker 20.06StateHospitalatoreanton,Novem =e 2 Cash for Mrs.Barker 20.6 09Anna’af neve:in {Moor.Turniture Co.(Matert for Re 90m 13-3:n for Mrs.Barker 20-0016.25 eVU ) Smith (Labor) ‘en .7.£3slocfelter(Lasor 125.00 for Mrs.Rarker 20.00 shodfelter (Labor &}ia 100.00.met)Of250.0 20.00 keke }6] rey1Clodfelter (Labor for Mrs.Barker carger Bros.(Material)+own of Mooresville (Water“oor.Hurniture Co.(MateriaCashforMrs.Barker 3seas.Tax Col.Iredell Go.(1957 Te 11.53 *own of Mooresville (1957 town tax)Ae“Ooresville Graded School {1957 tax)etre“€ith Clodfelter(Bal.on Material repair)289.462boePowerCo.(Power for repair)3°36Ni.in a 5cuP ol Mooresville (water bill)=aeMarch7naoeiorMrs.Barker oe.‘prt]g 0 weak for Mrs.Barker peeru@rdianonRe0pry)iye noah for Mrs.Barker 55-00Deo,ioeg oe McKnight (Guardian Bond Fee)~ ae —:Dee,9?ge 7:Intanzible tax on checking acct.1.02Bi,200034 "Sena a4 eee Noted 1 ith Clodfelter (Labor &Materiel)wun 8002 98.h,200.:lesa &00.0 cere ot Dis « mente oh i 30028 .Ea +00 p03 oar tsbursements 172.19 - ~~ 20.00 MM O aW o a Mr eo 7 iOBBY &5‘ro we S . a ss ) anton,February Dp 3 -fo rOv .c Total commis sions m ‘'Total General Disbursements April ceipt ofeies:2 —a e 5 a al wledreraulsworn,sa that the loreroine 1 hereby acknowl settlement knowledre and belief, S Polbk Tenia nich Mrse Starnes held for ww ”SnPe yuardian the PBth Gar Ce Ge Smith Clerk Superior Court wardian of ninor >nail cro} Soil bank [nt 10 manure ‘s§res Dorf arrow 500.00 100.00iaA4UU.U0U700.0C Tune 7 Cas to Mrs.Feimster\eV\charge a apr :rs.iet ‘ieker court Cost 00 erll1.00 rs.“eimste HO.UO0 { i County Tas IU«(2 to s edt Ue udscribed 1a of Feimster Gdne_ ior Court. Marceart Kk.Meimster oF.Smith Vv ery 0 yanTfSuperior Sourt,. toa “nfo Modfoe “aPUWEEIES State younty Ola or North Carolina Iredell tCOURLTY 7-3 ist NATI Vel JNA vartment BANK PERI OK CO hemical Cox “e ireasury N1VO« ANNUAL wnUN Jcean 2Je C-1172 ACC JUNTING ‘inor, true CO 500.00 Yr plus postare Nanay,8 S7Lee/ 12/1/67 9/15/61 we hold ah NOS.D SSCIKT11x560) Deh CORR GOO) 13916( the following: Income is 2(- 500) i5800 13.8 en eneemaaenntennemeasie nscribed @and sworn to petore ~)ee |Pr his 2htth dav of April,1956 supporting disbursements ucners So been checked by me. nerekn have Madre Ce Parker ies Tat.Clerk Superior Court qwilford County This is shown in this report unc tn May,1958. aporoved and orderea >}'y +‘shows upon o Nati Sstate Security of the minor Charles T.Kuiett Trust fficerAsst. Wil liamsorn Public Martha &. hotary neu all investmerts 41a cash balances correctl therein.This ena dé. of its transa balance on hana ash \ca Jerterans o/o/e7 to 2/2/58 Var{Payments at $3.‘al 10uUS 39 inter 2st on \rh evit ay !y ih Y cash Veberans3:Inaemnity Compensation6seniannualinterest 1.375%smnirea 2 avYto( 33 BeU0G .Ws Se2/2/57 to 2/2/58 (See ~ To Mrs,Virginia 8,and s -:21Apportofward2/2/57 topaymentsat$15.00)‘O Security NationalrecetnotsoftzpTo &nd securities 9 Cy Fa Smith,account ing Rank 5% re ae VoeteUey Administrati nents at $10.66 and 8 ouVv ings PET otsation ve Jordan for commiss $510.52 for yeer ending 2/2/57veP.Shore,C.S.C.,fee for checking vouchers yn Compensation 3onds Series Asset Schedule) endency and on $500 Us.Se ry 2 3/u%Bonds due 9/15/61 maintenance2/2/58 (12 fon on tncome fee for filing annual State of North soOunty of Iredell ati 2mers, onal ¢ Carolina CURITY NATIONAL BANK Trust Vepartment Trust No,C-1l1i72nea. PERT Oh FmtJA 12/1/67 9/15/61 ene ered a 4 esANNUALACCVUNTI “ry mCOURT, we hold the foilowing: Income Bond Nos.pecelteDITS3SIK(1x500)S 13. ie 21Ss02K(500)13.830 s 2le 13916(S500)F 66407 security National “any>&of the 4sstate of ettyminor Charles 7,KuiettAsst.Trust Officer sypbseribed ana sworn to beforethis2hthdayofApril,1956 Vouchers supporting disbursements herekn have been checked by me, Madge C.Parker Asst.Clerk Superior Court ilford County This is to cash shown in this Lnis May,1958. approved and ordered 2lunce on handaesC|Verterans Admini ati j1amisatiovOompensationSohesbenanepaymentsat#ho.o “a :ants we aie x ’t 3 ¥l4jUVUeOD ana.wae 2g) 2ntere:a Ae “2.760 aa eS os oe “Savings Bonds SeriesYcashVeSerenne/e/st8 (See Asset Schedule)Inde nity Gan ao istration wWEpendency and,*VLOMpéensationSona)interest 1.375%e 3/l%Bonds due 5/16/ a Trea ry OLJ/61 To My V"*YarRintk Bs f@ndgy,_2°eordan for maintenanceport=wer >Payments at $15 00)2/2/57 to 2/2/58 (12ToSeieCur?rrecetptssr pes ponel ‘ank SY commission on 1 ncome6°3."5 Shots 1 sae for yeer ending 2/2/c7}*PesandSecurities.“Ce,fee for checkine vouchersnec’cs Smith,Sccount tne SeC.,fee for filing annual baianc ena © : hi aa a my . te SECURITY NATIONAL BANK 4 Trust Departmentppb DISBURS.RECEIPTSSpalF500.00 z Cont curt16/57 to 6/21/57 gate OF NORTH CAROLINA .i ne h&%Bonds due 9/15/61 3.66 oe SESE NOs BR einenCOUNTYOFIREDELL :399.58shbalenceonhan2sshbale1,113.52 in the Matter of: Security National Fank, suardian of the istate of varry Young Somers,Minor transfer income to prir from c accrued interest / ‘COO U.S.Treasury 2 azwe TMILING?ary ety nrANNUALACCOTING Ln a es hand 00.00 z i rm ceeTmty nt ‘ae we re me a s ea oan eee fo ve ‘1 I Bh 00 mo THE HONORASLE OG.“te #9!ITH,CLERK OF THe SUPERIOR COURT IREDELL COUNTY: cash transierrea It c .00 rt we A curity tional Chemical Corn oe va :7 eg ee | ve F _ta ¢}freasury securtty National Sank,Guardian of the estate f Harry Youne Somers,Minor, Yr sank,tO |rc y Se 42 COSUrL’y 7 /)onas 9/15 /¢plus postace °;:eae cli at);bua el a Boe i GE airespectfull}retur ns and snows ucon oat ly»the Tollow1!as a 2 a De just,true and perfect Annual accounting of its transactions as such Guardian, t palancs eee ———HARRY YOUNG SO!ERS500.00 COO .00 ae INCOME wraians »Y C rec s f @5h3.11 =«69 1957 DISBURS.RECEIPTS Feo.2 Cash balance on hand 595.75 t 1@ above entionea cas balance on hand,we hoid the following:Jarious By cash Veterans Administration Compen- Income sation 2/2/87 to 2/2/58 (3 payments wnead vaturity ona NOS.Received at $10.66 and &payments at ae 33)460.62 Savines Gonds Series X 2.7 5/1/66 DL113360K(1x500)$13.80 Various By interest on $1000 U.S.Savings isonacs rine:ynds Series 2.76%12/1/67 D2h1501K (500)13.80 ee Series K 2/2/57 to 2/2/58 (See Asset eT BO Schedule)27-60 f cash Veterans Adm I ?onds 2 3/1 9/15/61 13915 ()007 Sept.16 By semi-annual interes 1S® Tre ry 2 3/)G,Ronds du /1!fol 6.87 ———_——_1 L .apbkseme Security Nati lardian rious )1eé Hstate yne comer, nor.1 .00 bors 3h ;Charles I.Kuiett Ls go lest.Trust Officer 25.7! Sworn to befor lay is 2uyt E tf Rorsd,2950 1.C sartha -Williamson ‘3.50 Notary Public 20 lo transfer income to principal £00.00 vune 27 To accruec interest from 3/15/57 to rtint disburse t 6/21/©7 5500 U.S.Treasur 3h oP CHECKEG CF Mts onds due 9/15/61 3-66 Breer...peti vt ce 2 Cash alance on hand eeJlOrwwt eer AED ord dunt me PRINCT PAL {XE é Ld vestments ar cash balances 1997=ss :,'ee ais {;-:mute Bnd dav or mM.2 Cash balence on hand -0(al correctly statea therein.roi nd da .“ay 20 Sy Cash transferred from income seksaneaae eredivune274osecurityNationalFark,credit ek @)neg sNemical Corn Exchanre Bank.toJsFoeOnores,wes ee urchase S00 »[Treasury 2 3/k2*‘Don 2 oe ?4 Ve e 4 a ee «-=-syt Mauge C.rarKker an Sere 15/61 _- 7 7 ;,oo by te ~a Rack wren post.cae L70.0/ oc ite a rove "der rid hi }.. »approved and orderea filec,this the 2hth day of Mav,1958.65,2 88h balance’on har @4013ASMbEneOLBSASENA £00.00 00.00 GC.Ge wmith Clerk of Superior Court.Commission"SiON due Guardian:n income receipts of $513.77 -$25.69reSUTEneSETSTONELEaETbTeeesesebsbesesest 7 7 | adc y}-;‘nand a als he follo.5 SecuritiestittheaforementionedcasnalanceonNand,WE 10OLG tn?LoOLioOwit curitie Income 500 S_VWne Maturity Bond Nos.Received S00.»O CDeVings Bonds Series B 2.76;5/1/66 Dils.loeK(1x500)¢13.80K;Too’«+«Savings Bonds Series K 2.76%i2/i/o7 —-dD2WIS03K(1x500)__13.60 $€fe -Treasury Bonds 2 3/h%9/15/61 13917 (18500)=$6687 On ® c.© ee ee Renee eea eaeeeaecatemninktealbaeieseunncaentaneaeiel Seiieakdeckact ieee.aes eee eae ae Veterans Hospital 58.00 Total Disbursements $I,185.28 : Balance in hands of Security National Bank, Guardian of the Estate ofHarryYoungSomers,Minor 4-9-58 Guardian5Y¥:_Cherles T.at the time of this report.Kuiett 386.86 Asst.Trust Officer ?576.11 cS1,576.1 y . }-.—Qc}to the above,the Trust Department of The Northwestern Banknige4)and sworn to fore me,this 2hth day of April,1956 se eeettson Carolina,is holdine for the account of the =d th -Subscribed and sworl ctatesvilae,North Caro ’C f he :e war heMartha8,Williamson following property: fotar uodli PNotaryPublic"Re "Bonds yuchers supportin disbursements E MATURITY VALUE SERIAL NUMBER DATED z :n ech ¢y me cost VALU,=a TrereinhavebeencheckedbyMé@,$1,000.00 a2 OOh SBE Aug.19 '760.00 1,000.00 330065718 Oet.195), edare a f arker 160.00 1,000.00 M33007111E Feb.1955 Sst.Clerk ouverior Court 375.00 500.00 D32675972E Apr.1955.eae :oe1ilfiordCount37600Soo.00 D32075991E Aug.1955 °rf |52°?F i.r;: tevekkoente and ean eile 375.00 500.00 D32876005E Dec.1955Pcertif:that )exvé Lne é L I 2s isnt ana "€88N oaLances 375.00 500.00 D32876017z8 Feb.1956ca-a. -+ere yrrrectly stated therein This 2nd day 75.00 100.00 C2h0508h55 Jan.1957showninthisreportéeyereaeuseee,375000 500.00 D35705733E Aug.1957 f°}.J.-%,Shore,csc WI,200.00 ;Stans ae All of which is respectfully submittea to the CourtAsst.Clerk ;THE NORTHWESTERN BANK‘ae )a <101 .ted,roved and orde filed,this the 2lith day of May,.GUARDIAN FOR OSCAR:A.HONEYCUTT Ge ee Smith 7 aisTeheeeaetoureWe‘ve arnescoeSeeneeeeeVice-7 esident r worn to and subscribed before me, oe this §0th day of Mav,1958. v>-C.G smith | CLzRK SUPERIOR COURT }1 : i wal Ore ;ut.I hereby certify that I have made an examination of all investments and bank statement showing cash balance in t»is case as required by Section 3h-10 of theGeneral Statutes of North Carolina,19h3,as amended,and same arear~{Di correctly stated in the accountine.et n DO2 7 “4 i],avd Jat LAs ee k .iia sae uidAe10:x This the 30th day of May,1958. Ce ie Smi thnor+Mts UN,U4 erior Court:Clerk Superior Courb. e g z "retur!anc ere "" g Y at 2 )t nual account BRR TON TE BRN OE OEE RACE BOOT ce i es 2 oe ca V 2)a L nt )s transactions )é ccs {7-330 ry x i»|. STATR or IMT War A >‘;sedis OF NORTH CAROLINA {In the Superior Court 1007 nO COUNTY OF TRE {Before the Court.:a sro vUUNSI UF -LREDELLBe22—5 7]yash on hand *980.64 i6-11-57 feberens Administration 198.50 To eterans Administratior 198.50 in the Matter of The Northwestern )O-1=-57 eterans Administratior 94.50 an -a ee a cman j nrdies’é ancien Tor Michael C.Lail,j ANNUAL ACCO )F GUAFDIA 1,570.1 sci THE HON x “c .HY T INT AT nw rprn ANTID .;JONORABLE C.G.SMITH,CLERK SUPERIOR COURT: 1°67 a ”Ba55=67 412 Dy Honeycutt .00 won.oath ereaened yuaerdian for lichael C.Lail respectfully returns and showsaevateEX2&hOe 5 r he .i ;iE t55Ae7Setabansiaie30.00 settlement =cle ne as a full,just,true,and perfect ar“om ooo foréi:>teran r¢SP b cU.U oO a n ,i m Max 1957 hrourh“Leo /Clerk Superior Court 11.80 ay 28,1958,'SEOMEST See ae such representative fro y 20,-F :Cty o *;.eroe.os (ll 4.Honeycutt 4.0.00 er {Veterans iospital 20%OO RECEIPTSSee-it scar A.Honeycutt 5.00 ABCES7=a2057 Raby Radio-T V Repair 116.147-3-57 scar A.Honeycut :719257 Will “a Pts oy 20.00 Veterans Administration $161.09weasNillD.Honeycu 40.00 Vet ne ;12.20(=1L9=5 |veterans Hospital 20.00 everans Administration 278-6-57 Peoples SankseBond 375.00 scale grace paren 57.30320087‘avin Funeral Home 712.66 Veterans Administration 27-30 5e20—=57 Will D.Honeycutt 410.00 Veterans Administretion oi*ee3-20-57 Veterans Hospitel 30.00 Veterans Administration 27-309-27-57 Will D.Honeveutt 10.00 Veterans Administration 27 «30warsxVeteransHospital20.0010-1°-7 Will Db.Honeycutt 10.00 V10-15-57 Veterans Hospital 30.00 Veterans Administration 27 +3010-21-57 Veterans Hospital 137.00 Veterans Administration 27-30_'376 Veterans Administration 27-3019538VeteransAdministration27-301-\-58 The Northwestern Bank 83.84 g #2331 spare OF NORTH CAROLINAVeteransAdministretion27.30 Total Receipts $466-157 In the Superior Court am e :COUNTY OF TREDELL t Before the Court. up HONORA Tem Cc.Ge SMITH,CLERK SUPERIOR COURT: i iat DISBURSEMENTS i)ro In the Matter of The Northwestern ) ri :penk,Guardian for Alaina Christine ANNUAL ACCOUNT OF GUARDIA a Peoples Bank-Bon 37.50 liy,a Minor ii 11-22-57 The Northwestern Gank-Bond 75.00 Ke ’|oe #ian myaV The Northwestern Bank-Comm.16.18 me undersigned Guardian for Aleina Christine Kelly respectfully returns and The Northwestern Bank-ond 7.50 shows upon oath,the following as a full,just,true and perfect annual account oeereemspencecasreaneell ror settlement of its transactions as such representative from May 238,1967 Total Yisbursements 5 §166.h6 through May 20,1953. * RMA alance in hands o ruardian RECEIPT at the time of this report 299.71 ; 957“Te5 te 195 :‘}O6615 Fo13-57 Veterans Administration :1,950.90 Sire A :t a.,ee ;7219-57 Veterans Administration 32.00 on to the ahnove the [rus Devos etme t f Lhe iortéhwesterr ean “-s :Bes :mi :LOY t &GS,tne I epartmer ol .)ivest le Sank,hit?Veterans Administration 90 >ya t mr)y ae We Q y v ie gecount QO cs >ward “he fy]»Gee \2 eke a gris .is nee Arod ’Git :.e wara the followin 0-16-57 Jeterans Administration 2 OF) h 9-18-57 Veterans Administration 1,533.97 Woot nine 10-1-57 Veter:ns Administration 67.00 =er 10-16-57 Veterans Administration 92.90 rar ries MATURTT Ll QRI NUM BEE 10-31-57 Veterans Administration 67.00 7i Sa 0 —=ERIS TICE a 11-15-57 Veterans Administration 92.90 VU ){$30 55OL 375 ie ‘ea ae i as : oe An 000 3 nae sh7 7H 12-2-57 Veterans dministre tion 67 -0C :a LUYVe VU —.Dot wl hy 74 ie.Tat ne natinnrn )7 “7 0.0 Lh &7639709R 12-16-57 Jeterans administration 2.90 /17 §VT iv u 95800 cy a .-= ws .Te -53 Veterans Administration 92.90 a Cie ;t 2-20-58 eterans administration 92.9C All of which is respectfully submitted to the Cou 1 2Q .14 53 :.ee seach >the Court,3e1¢-Vrotere ns Aaministretion 22.90 as oes Ds i e17-56 Veterans Administration 2.90 Pri RIinWeSleAN BAAK sclaeenitsaencniaveiesitacinaoniesii GUARDIAN BOR MICHAEL C.lA IL TOTAL RECEIPTS 4,592.67 Wee BISBUiSEMENTSVice-President 1957 >and subscribed before me 5-56-57 Peoples bank-30nd a ¢190ea oO {22 2 :“ th daw o 19°20-57 -&.Compton &Co.-800ks ‘:0-5-57 Gaylord's-Shoe f\_32bseee10--57 Spainhour's -Clothes -nie 10 T .™*nA ir. sunerior court et eee 10-10-57 Lillie Mae Kelly 115-57 Spainhour's -Clothe: ereby certifv that I have made an e>peace :11-12-57 Lille Mae Kellv-Clothes for Alaina ids fhe sash bi L fH nave mage an examination of all investments anc voank 11-22-57 [he Northwestern Bani-Rond GC Snowine cas 2alance in tris as im weit es a oa Ace y .2th WN WE SLE c 3tatutes of North Carolina.19 case as required by Section 3h-10 of the 12-3-57 Spainhourp's -ClothesonorthCarolina,193,as amended,and same are correctly statedaccountinc.198184 is the 30th dav of “av,19¢1a[=56 The Northwestern Bank-Comm.31«9e ot ‘C ’~e@ 1-2))-58 Davis Ho soital 5.00 Jalehi Tse spital 0 :eet Red Spainhour'ts -Clothes 13.37 Ye aes emnith ;:t in te The Northwest5ern bank=eLonas 1,500.00 Clerk Superior vourt.eich Parker-Gardner Co.e-Faino 96:5.20 em Spainhour's -Clothes S365 8 TOTAL DISSBURSE!NTS lial bis PME WS AEGESe oven oe otae Tey Fe Oe We Te OES VE Re tege Balance in hands of Gua rdian a at the time of this report.151.10 ¢4,592.07 :In addition to the above,the Trust Department of The Northwestern bank,folbeeviite,North Carolina,is holding for the account of the wara theOllowinesperty: E"Bonds COS VALI =a ,einin =MATURITY VALUE SERIAL NUMBER DATED .:: +o.2 °1,000.00 M361h5227E Auge 1957sao1,000.00 M752)86668 Nov.1957 760.00 1,000.00 175006 309E peor:See001,000.00 M75006 3058 Feb.1958 All of which is respectfully suomitted to the Court, THE NORTHWESTERN SANK a ueiihail FOR ALAINA CHRISTINE KELLY WeWe Barnes Vice-Presicent SWorn to ang subscribed before me,this 30th day of May,1956. Ge.SmithCG, Clerk Superior Vourt. bank a) correctl: the q hereby that I have made an examination of all investmen+ Clothine §and statement showinz cash balance in t is case as required by Section 3h210 ‘eneral Statutes of North Carolina,193,as amended,and same are st ec in the accountine. inis %30th day of May,1950. C.G.Smith Clerk Superior Court. YLINA IN THE SUPERIOR COURT )77 BEFORE THE CLERK ¢t »f ) eber,‘uardian of )4 AL SPORT °sber,Incompetent ) a 3 6)tRIO ,LnREDELL COUNTY: c .ym G ‘dian for Robdert ‘eber,respectfully returns and shows, est following ’ist,true a!perfect annual account o his autions h cuardian ec sr }eriod from 3rd day of June,1957 to Jeune,1 ° alayr y Ju 5 1 Lege ilinbO Recs a s Labor £25.00Tee‘»Farm 125.00O2»Int.75.69 $4,600.37 yler uverior {44 epor >(1Pe:::ort ceVVe43;nd 10.00 IT’.JAV1a gbi e900Pane;,f.D.Flate 55artfordba,ek eas 03 200=‘A UOe Dwelling -nithey'!rs ) ‘wane?od 24 +.\re a fospitel 15.00ithey's Store Clothing 31.26[redell County Tax 12-10Dr.gs ‘Lcholsor ~Plat 60.L1Ot«f Ins }i 7ilLiteIna.Coy Lf I e 3.76 269.39 $4,330.98 yn aT Ab «+Q ¢!-a eee Date #1,051.73erchararmersRank3,2h9.25 I},330.90 Ge ae weberre3;(+3 a liaD217]subseribea before me,this vuardadian rd a of June,1958 i Cee .omi t}Clerk Supertor augited &approvedCourt.Jgune 3,1958 onith Clerk Superior Court. E ‘Ve je ee necadaaeen =:“_ 0 NORTH GAROLINA IN THi SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK Matter of the Estate of Holcombe,Incompetent M.Holcombe,Guardian In the Norris H.of Mrs.Clyde ANNUAL ACCOUNT Sw e we from May 31;1957 to May 31,1956 cvardian charges herself as follows,which is scription of each and every article and i each and every sum of money,ei This statement ana des 2 the value thereoi,ana of ;(34 ahi7 }r 7 as Saqdiuciary c +‘or interest,received and disbursed by Her as fiduciary of t St gurine the period from to ATE SOURCE OF RECEIPTS we Balance Cash on Hand at Dute of Last Report bat=57 Veterans Administrationatac7"" eee t " ee ""‘(Insurance vidend) .gle ""ode ;11-2-57 .-weery i : ae v ‘.5.40K B ==-3-3-56 :he 3-57 :¢.4_¢7 tt i A ‘ 4 ots L.,&T cco tu é I _—T'S —1ae) UALS ae fe SS hel-37 rs.Clyde M.yleombe -('Llo1 ¢ y=1-57 Mrs.Clyde M.Holcombe -Y mn’issior -1)-°7 erchants er ar -)t 6-157 lerk Superior Court -fees-1h-°7 Charles #.Keirer -Guardian bond 0-17-57 Sears Roebuck Co.-typewriter tatie for Norris f °:.T +0-21-57 Plyler Mens Store -clothins for Norris dolcombe 6-27-57 ir.J.R.Morrison -professional services °°Poe y .Sid122207anacerVeteransAdministration-mxpenses ol Norris Holcombe Holcombe -Dependant's allowanceen (“2-57 ra.Ulyde mm. z pendant's allowance “eo anarer Veterans Administration -wuxpenses Of Norris olcombNaPik,7 ie i ,. Te ;renants am armers bank -rie ond -as 7 }4 =2 ~,~yt/UnNearles te Aelsrer =oonawahate?i nsinaserVeteransAdministration-snses oil vorris Holcombe rs.Clyde -Holcombe ©Depencant's allowance rs.Clyde -Holcombe -allowance {anarer Veterans Hospital -Expenses o1 Norris Es YolcombeLhetee?ie ‘\sinieetMenacerVeteransHospital-Expense orris Naw folcombe =3-5 7 ?7 “f €+5).a9 !Mrs.Clyde M.Holcombe -dependant's Lowance Tit <-Clyde M.Holcombe -cependant':wanes ic=PP-07 ee =a tae -a ea Con £iter19.v7 rSe Gl IVa Wal --2S tmes Ee im 4 '‘“oe it =’ aad t >e ‘e en ly )C inary 1 LeerchantsSarmersSank-1957 Intatr ee ee——-*enses ¢¥Tris iO LcfeteransAdministration-ex jorris vendant!s allowance 9.4 7A rs.Glyde M.Holcombe -de 72.rs.Clyde “.tlolcombe -dependantss allowance i rs.Clyde M.Holcombe -dependant's ellowance a Manager Veterans Administration -expenses of Norris Holcombe llanager Veterans Administration - ws Norris Holcombe .:Manarcer Veterans Administration -expenses Ol Norris Holcombe Mrs.Clyde M.Holcombe -allowance Statesville Record and Landmark -suoscription Mrs.Clyde M.Holcombe -allowance :Manager Veterans Administration -expenses ol Norris Holcombe expenses of YYCAdae property inei nbe true ane pal 2id incompetent LMOUNT o.16 159.0¢ 159,0C 159.0 39.00 159.0 59.00 195.00 195.0C 195.00 195.0 Ly eX 195.0 2 35e ~3 “® AXOUNT 25.0050.0 °Le oinfoc. eu 26.00 O,UU CO,Oi ‘eVU 25200 f «OO 0.0 £.O0O efV 25-00 50.00 50.00 £O.00 pe one a ber rga en NE Rete -a *®, Ssbursements Cont'd DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE MOUNT pe 255 5H 3-58 Vrs.Clyde M.Holcombe -guardian's commission 105.00 4.85 Merchants &Farmers Hank -Sertes E Bonds 750.00 North Garolina In the Superior Court 2 2 le kh paCo1L5-58 erchants farmers Bank -rent on lock b0Oox 3.30 iu na een thes.BE.Kelger -zuardian's bone h7.50 Iredell county Before the Clerk Se 4 m - TOTAL DISBURSEMENTS 2:S27 38)tn the matter of J.Le LONE,) ches ia ®+Ba pert |!¢p Us c m+mnsyardianofEdwinRobertLon,Srebeesa Lh SETTLES RF a aie ee =e .‘ai oetent. RECAPIT ULATION Incomp t ab C >|f the Superic sourt:.aes ‘aed ale pe i ae To the Honorable,Clerk oi he Superior Court Total Cash to be Accounted For 3,093.16 ss ;:,The uncersigned,J.Le Long,Guardian,submits the followine as a true Total Lisbursements 25527251 . :and complete statement of his receipts and disbursements from the date of his Cash Balance on Deposit in -5 erchants and Farmers Bank,Statesville,N.C.565.65 last settlement on October 2,1956,throurh June 6,1958. mE OS 2 Er?Ss : L STMENTS onas Ralance last annual settlement: ind of Reristered Date of date Date of M&F Bank,savings account 1,700.00 nts ond Rate Serial No.or Coupon bond Purchassd Maturity M&F Bank,checking acct.25,25 1958 ""1 rt )T...7 —"r }*5 a LO:256 .June 19h June 19hh Tune 4 F Bank,interest 58.53 £0 non D 8 $10 301 }Ree.duly 194 July 19h)aersaA#—.=4 sooioe ‘ee esis 4 3 :"ES JU fl Cre eUL LOE 5 JUL 1953 ~*) 375.0 thet 3 ee er.July 1953 July 1953 Tet 1 te 75.01 nee 32 216 13 REC.ay 195)May 1954 =-+--+-----F "!.)-IAL I4F/Ae Se L6 es K e a 19¢h Piay Lv }oc4 gi240 a ==0 :°ay 1956 Mé 1°56 175 ;. 7 oon ;:So,eee Nove ol ank,service charre 50) fs ee .°a"i voy ay +s oO 6 Intencible ax 176 @ A 54 201 4 €m Sey var 1S!ent :L9 6 1067 libs OLS aA ef ‘.ie :k Ke LU 957 u L9 :. ant i |2 1:Z soe 1957 Dec.5S Intangible tax eg. «°a f 31 Cire AUss L95F ie 2 /orn-iyott +z .19583S_OK DTG 120 204.8 Cf e May 1950 May 195¢onta9Nott763i.*joe 58 cune ©Ravmer &Raymer,Attorneys LU.09 65 Tee ”i re ee une 5 OiG.Smith,Ceo.sGs COst this acct.2200 June 5 £3.53 received 2.92 .,June 5 aisoursed GO 10 99.Clyde M.Hol ily sworn,says;that the forevolr ok So MNnI1g9 PaWaWa)rwitiy 7 ete«c +i or .°aeR 1 ¢(nual ¢yuntis estat Norris H.leombe incompetent is true and wecount 1b 6 0 accurate to the best ot sr knowledte ana bdeltief.3alance vcavings Account a5.100,00 y rs.Clyde M.Holcombe Balance on hand:1,79u.0¢ Signature of Fiauciar; .ectfull supbmittea this e Gth dé of June,I . cri a GE SV te é )+(||oh |Qe d4 t UNE,19 Ye J,Ls.Longs i Co Se Smith ‘uardian o:oawin nobert Lon,Incompetent Clerk Superior Court. ere .at 4 a :orn to ne S scribed before Cys lak ehnuthe A ne nave made an examination of all investments ana oank state-this the llth day of June,19538. a a :ae meatus !Pe S cas as recuired sv Section 3h-10 of the North ee esas 1°13,as amended,and game are correctly stated in the Gladys G.Frazier ‘Notary Public 3°+mpmi tn Notary Seal Cler«superior 6ourt.a“Y commission expires:2-11-59 Audited ana Approved dune iZ,4 } PLETE TE EIS :Bese eah dite tesesesesea ede C 2G.SmithCler<vuperior Court. DISBURSEMENTS mR Witt ‘7 NT TRG AS MATE MOTIN™ =PURPOSE *OR Wt ICH UX PE DITURE VAs MADE AMOUNT DATE Fox Ins.Agency (Bond)$25.00 9-28-57 i a >t (Appointment as Guard!27 Clerk of Court (Appointment as Tuardtian - 9-28-5 Petition &Order)7.200 Ray denninzs (Leral Service -rreparation of Petttion «Order)25.00 at State Hospital at horrvanton 300.00 10-12 ee Mrs.Youglas (Medicine)5.0010-17-2 3lake Gibson (Board &Room)15.00Mrse-19-57 aes oS oe Tans a. n ir Bank 268.56 oS ae Davié Hospital (Treatment)Seel0 Savings Santi 65.5 -lj-5 Annual Report by Mrs.Doris S.Longe,Guardian for Marvin C.Shoemaker,Incompetent.10-12-57 be c asf rina (Personal |se)c VO )=a 3 Gus.G oe Mrs.WOU 7a8 (3 son JS 200 ?a peat i-i-3!Davis Hospital (Treatment)255.50 lewd.Mrs.Blake Gibson (Board &Room)75-00~mManeeae; 2,peel.d2 “i MrsSe ~ouglas 1-7-58 Mrs.Cuake Gi -ersonal Use)5.00 on (board &Room)75-00 '=3 1FUon e mn aS eo oe 4 m M +9.28 Mrs,Vourles (Personal Use)ev 4 2_28 Mrs.Blake Gibson (Soarc «Room)75.200 .?~¢Dh)::: inch,95eV or preparing annual report.523208 irs.Douslas (Spending Money)5.00 32]68 Mrs.Blake Vibeon (Loar:Room)75.00 3 1-68 Mrs.Louvtlas (*pendins )500 a ae H j adi2268DavieHospital2hh.10 i 1 })J "*4 yur t ‘ee in oe ‘21 ble OM2hann (2nard n)75 OO oo eee a ee he5-58 Mrs.Blak rLOson poardad «noom 240 eh =58 Mrs.Douglas (Personal Use)e200 lel added to Building Loan (interest).Mrs.Bleke Gibson (Board «Room)75200 cA Mps,Douclas (Personal Use)E00 ade to Buildin Loan (interest).407258 Mrs.Blake “wibson (Board &Room)75.00 a Mrs,Youclas (Personal Use) cB Atha Mae Yencred (Guardian's Comn.) mick 2,006.61 6218-58 Clerk of Superior Court 7 LO 257.260 ie ; MA A N ' Gc 1 ba m Re te an?ta t QOTotalDisvbursements’eleaecect3607 Total Cash to be accounted for --1,722.00 Joris Ss LONE otal Dis ursements »656. rardian Cash Balance or eposit i: ia se The Northwestern bank <«---65.00 »i . Altha Mae endre@,being duly sworn,says:thet the toreroins annual a accountine ofthe estate of Claucia M.Dourlas,incompetent is true ane accurate to th st of he Knowledre na beLliel. t rov ¢ Aitha Mae Hendren mena ae Re Ley superior Our G é Subseribed anc swor?to efor e this 19th day of June,1956. Ge .~mith Clerk Superior Court. !" ,4 4 a \J i .‘,”“*:on at .]$Ae 1¢cs . SUPERIO pUIN4 i hereby that I have made an examination ol all Lhvespments ©q ‘*<~Y 2 (oank statement ne cash balence in this case as recuireda Db}Section 3h-10 sFORE THES CLERK of the North Carolina General Statutes,1943,as amended,and same are correctly ato &otatedintheaccountine. Sat e :) neo 2T t O07 3)1 Yr courte L lz "i? "t ‘L2 3s 00 "-123.00 i"123.00 "123.00 ""re 1 Gash to be accounted For:.1,722.00 a Fol wee ity Caroline In the Superior Court Before the Court County of Tredell In the matter of The Northwestern Bank,Guardian for Betty Sue Harding 'o the Honorable C.%-Smith,Clerk Superiod Court: The undersicned Guardian ror Betty Sue Harding respectfully returns and shows upon oath,the tollowing as afull,just,true and perfect annual account for settiement ot its transactions as such from June 4th,1957 through June lth,1956. Annual Account of Gmardi;, representative RECEIPTS 1957 & June lth Cash on Hand $737.25 October 30th Dividend Ck.#10L05- Home Buildins &Loan Association,Statesville, North Carolina 30.00 1958May lst Dividend Ck.#10817- ;Home Buildin:&Loan &ssociation,Statesville,oe North Carolina 35.00 Total Receipts $602.25 DISBURSEMLNTS 1957 June L2th The toode Clinic $6.00 July 12th Fisher brug Store 6.94 September 17th Clerk Superior Court-2 Annual Accounting 1.20 September 25th Dinsler's Drus Store 6.00 September 25th Holmes Drug Store 2.40 November Sth Holmes vrug Store 8.95 November Sth Dingler's Drug Store 1.50 November 22nd The Northwestern Bank- Bond 375.00 December 3rd Holmes Druc Store 3.15 1958 January lth Dingzler's Yru,Store 1.50 January lth The Northwestern Bank- Commission 3.00 January Sth Holmes Drus Store 745 eanuary 23rd Betty Sue Hardin--Clothes 50.00 February lst Holmes Drug Store 4.70 February Sth Dinvler's Druz Store 3-00 Feoruary llth Davis Hospital 250.00eee Total Disbursements 743-79 Balance in hanas of Guardianatthetimeofthisreport..e.55.46 802.25 In addition to the above,the Trust Department oi The page #2 Betty Sue Harding All of which is respectfully submitted to the Court, THE NORTHWESTERN BANKGuardianFORBETTYSUE HARDIN} W.W.Barnes Vice President Sworn to and subscriced oefore me, this 23 day of June,1956. CG.G.:Smith Clerk Superior Court I hereby certify that I have maae an examinati on of ail ine vestments and bank statement showin=cash balance in this case raequiredbySection34-10 of the General Statutes of North Carolina,193asamended,and same are corectly stated in the accountin-.:: This the _23 day of June,1956. ¥.G.Smith — Clerk Superior Gourt. RLOo10eeFOeeCeer TO eNO la 8 ell a od fod fad SOE Oe ol ee eS OES ASE IROL IBFBEOSBNOEGEGENOEOeONFEWESTENIEUECeUeFeOE8STETOUUeBOURCTESesese ses se ese sese #3/7 ~State of North Carolina In the Superior Court County of Iredell Before the Court. ne the Matter of The NorthwesternSank,“Suardian for Walter Summers.ANNUAL ACCOUNT OF “‘UARDILAN TO the Honoracle C.3.Smith,Clerk Superior Court: ican wise undersigned ruaraian for walter mummers respectfully coerce =arene upon oath,the lollowin as a fully just,true anda=nua account tor settlement of its tranactions as suchpresentativetromthedateofitsappointmentthrourvhJune19,1958. Northwestern Bank,Statesville,North Carolina is holding for the account of the ward the tollowin’property: 20 shares Home Building and Loan Association,statesvillesNorthCarolina-#2,000.00 "EB"Bond Cost Value MATURITY VALUE SERIAL NUMBER $375.00 *500.00 D 752),9083E pated NoVe»s 1957 Receipts 1957 pica :Cash on Hand $525.76 kioacs ‘i Veterans Administration 66.15 ropa Veterans Administration 66.15heace3ToReDepositCk.#1160 15.00 Sister +3 Veterans Administration 66.15 Stabe Veterans Administration 66.15hal31VeteransAdministration66.15ber2VeteransAdministration66.15 1958a .Pobruae ..Veterans Administration 66.15Marchi,Veterans Administration 66.15 April 17 Veterans Administration 66.15 Veterans Administration- Balance of Funds held by May 1 Hospital 121.56June2VeteransAdministration66.15 Veterans Administration 66.15 5,389.97 ai ee e ee a DISBURSEMENTS at 20 Hazel eer 35 +80 June Walter Summers-Pay S.June =Clerk of Superior Vourt 10.10 or 2 Hazel Summers#Pay 15.00 pee 2 Walter Summers-Pay 15.00 tee 17 Walter Summers-Pay 15.00 Tuly 19 Hazel Summers-Pay 15.10 Gat 5 Hazel Summers-Pay 15.00 Aucuat c Walter Summers-Pay 15.00PeoplesLoan&Savin-sAucust6eop veBank-Bond a 0 Au rust 20 Vet.Adm.Hosp.1 «QO S 2 Vet.Adm.Hospe 00.00September<5 J t 5 Hazel Summers-Pay 30.00oeieVet.Adm.Hosp 20.00b»1S eve ..e Soesacae 15 Hazel Summers-Pay Zar November 15 Vet.Adm.Hosp.Si a oc November 22 The Horthwestern Bank-Bond dete Decemcer 3 Vet.Adm.Hosp.£0.60 December lh Walter Summers-Clothes a5’66 December 17 Hazel Summers-Pay 20 December 17 Walter Summers-<pay 2eVs 1958 January Walter Summers-Pay |ra January };The Northwestern Bank-Comm.o January 17 Hazel ~ummers-lray det January 17 Walter Summers tee February 1 Hazel ~unmers=Pay aoe February 1 Walter Summers-Pay 7" February 1 Walter ~ummers=Pay i a ae February 20 walter Summers-Pay of Fuel &Fooa De March 1 Hazel Summers=-Pay ane March 1 Walter Summers+#Pay 45008 March 1 Walter Sunners-Pay ee March 26 Walter Summers-Clothes 300 April 1 Walter Summers-Pay 15.00 April 1 Walter Summers-Pay 15.00 April 1 Hazel Summers-Pay o April 15 Walter Summers-Clothes 20.0May1WalterSummers-Pay 15.00 May 1 Walter Summers-Pay 15.00 May 1 Hazel Summers-Pay 30400Mav19WalterSummers-Clothes 50.00June1Walter~ummers-!ay 15.00 June l Walter Summers-Pavyv 15.00June1Hazel~ummers-Pay 30.00 Total Disbursements Balance in hands of Guardian at the time of this report,8 June Bye RIC sk CCS eee ease 69.1 ’° In adaition tothe above,the Trust Department of TheNorthwesternbank,Statesvilie,North Carolina,is holding for theaccountofthewardthefollowin:property: "i"bonds COST VALUE MATURITY VALUE SERIAL NUMBERFI50.00 —#200.00 “R1IL636b11150.00 2.0.00 RLiW1L27US59E75.00 100.00 C352390l,76E All of which is respectfully submitted THE NORTHWESTERN BANK ‘CUARDIAN FOR WALTER SUM W.W.Barnes Vice President DATEDJan.,1957 Auges 1957 Nov.,1957 to the courts ERS nu eal la to and subscribed before me, ae day of June,1958. c.G Smith fierk Superior Court I hereby certify that I have made andexamination of all in- yestments and bank statement showine cash balance in this case as re-‘dredbySection 34-10 of the General Statutes of North Carolina,193,ay amended,and same are correctly stated in the accountin:. This the 23 day of June,i958. C.G.Smith Clerk Superior Court. #F208 North Carolina IN THE SUPERIOR COURT BEFORE Tik CLERKIredellCounty In the Matter of Julia D.Richardson, JuardianofJohn David Richardson &William ) Crockett Richardson,) Incompetent. ANNUAL REPORT ToC.G.Smith,Clerk Superior Yourt,Iredell County: Julia D.Richardson day of July »2957 CO 7 day or July ,1956. RECEIPTS John David Richardson: Balance in bank as shown on last report 7-17-57 70.08ReceivedDonCochran,Admr.Madve iiichardson,“state 49.93DividendfromFirstbuildin:&Loan Association 73-50 Total %193.5 William Crockett Richardson: Balance in bank as shown on last report,7-17-57 NoneReceivedfromDonCochran,Admr.Madre Richarson,st.49.93DividendfromFirstBuildin’&Loan Association 73-50 Total %123.43 DISS8URSEMENTS r John David Kichardson Brevard Collere,(T For education $607.00artefundswerewithdrawnfromaccumalatedaaividendsinBldc.&Loan and Madge Richardson Est.)ance in checking account M &F Bank NoneBoWilliamCrockettRichardson meyeeted in U.S.Series E.Bonds 50.00anceincheckin;account M &F Bank 12.49 ee )BlasredMl suardian for John David and siiliam Crockett HKichardsonrespectfullyreturnsandshows,upon oath,the followin as full,just,true and pert'ectannualaccountofhistrangactionsassuch«uardian coverin the period from 17 bid 4EI glWy} rn if ¥‘ INVESTMENTS John David Richardson First Building &Loan Association (Stock)¢2,100.00 U.S.Bonds Series E.(Maturity Value)"625-00 William Crockett Richardson . First Builaine &Loan Association (Stock)2,100.00 U.S.Treas.Series E.Bonds (Maturity Value)*725 "00 Julia D.Richardson Guardian Sworn to and subscribed before me, this the 9 day of July _,1958. Audited and approved C.%.Smith C.3.Smith Clare Sapereer *ware Clerk Superior Yourt “.rE 28 [SETE TESS DETER TES ESE SES ETE SESE SESE SESE ERE SORE R ETE SESE Tete ESOS Nortn Carolinai a . Iredeil COunty In Superior CourtBeforetheClerk In the matter of ) Evelyn A.Humphrey )tuardian of Robert I.Humphrey) Petition Your petitioner respectfully shows unto the court: 1. }e one }Qa y p nte A &i \: 5 ce That said Robert J.Humphrey is incompetent and is a veteran of the Armed Forees of the United St N ~\ amount of ates and has aNational Service Life Insurance poiicyinthe policy of $10,000.00/ That voi D 5 s .3+chor ee oS ee is informed and believes that a conversion of said ee fe best ‘nterests of her ward Robert.T.Humphrey. Nherefore vour p this Seis is ee pays the court,that and order issue authority amount of "10,000 O l sinSing the National Service Life InsurancePolicyv in the :9J00.00 to a 20 year payment life policy of $10,000.00. r 2),dav ofThis2hthdayof Septemoer,1956, Mrs.Evelyn H.Humphrey Petitioner North Carolina Iredell Vounty that ee ta —Humphrey aiter being ,sne s bh :we read the dacs,400 Gt ts ke snove petition and that ene:Bee true to her ow :ers and thin:s therein : n Knowled e except as to those ethane aon ERiekerSstaFeduponinformationandaelehveilvbellit4i'7 i i lef ana as to t 108se she or e b Guly sworn;deposes and sayS, Mrs.Evelyn A.Humphrey —_— Atfiant Sw orn and subscribedtobeforemethis2hthdayofSeptember,1956, Everette W.Whitlow Notary Public My commissions expires: 117 13 /s6 $U,0 he C 1 }10,000.00 which at the present time can ce converted to a 20 year payne In Superior Court North carolina tredell County Before the Clerk In the matter of elvn A.Humphrey querdian of Robert T.Humphrey Order This cause comin’on to be heara and beins heard before the Honorable Carl %Smith,Clerk of the “uperior Yourt,upon the veri- fied petition of Evelyn A.Humphrey;and it appearins to the Court that Robert f.Humphrey is an incompetent and a veteran of the Armed Forces of the United States and has in force a National Service Life Insurance policy in the amount of $10,00.00,which the petitioner desires to convert to a 20 year payment life policy ol #15,000.00. It is therefore,ordered,adjuave and decreed that the saic petitioner,Evelyn A.Humphrey,be and she is hereby authorized to — convert said National Service Life Insurance Policy in the amount ot #10,000.00 to &20 year payment life policy of 10,000.00. This 26 day of Septemoer,1956. Cc.G.Smith Clerk of Superior Court »‘208£6 54 SS SE MEISE PS SES SESE SE SESE SESE SESE TE Ese TE BeLALITTETETETEETETETETETETERETETETEGEIEAeGEEOSHS I #fF-alo IN TYE SUPERIOR COURT NORTH CARDLINA N PE REFORE THE CLERK IREDELL COUNTY J.H.Westmoreland,Guardian of )Final Report Phyllis J.Westmoreland,Incompetent.) To C.Ye Smith,Clerk Superior Yourt,Iredell County: J.H.Westmoreland,Guardian for Phyllis J.westmoreland 4,respectful returns and shows,upon oath,the foliowing as a fuil,just,true and final account of his transactions as such guardian covering the period from 26 day of July,1950 to date. RECEIPTS Received from C.*.Smith,CSC for personal injury action brouctht in Superior Court $500.00 DISBURSEMENTS Paid Fearin~Insurance A-ency,for bond premiums which were paid by me personally and not from funds due the minor.$70.00 Paid Clerk Superior Court,for appt.of dn and final report 6.35 Respectfully submitted, os Be Westmoreland Guardian Sworn to and subscribed before me,this the 12th day of July,1958 C.G.SMith Clerk Superior Court Audited and approved C.Ge Smith Clerk Superior Court $500.00 D Received of J.H.Westmoreland,Guardian the sum of Five Hundred Ollars bein*in full of amount due me as shown in the foregoing ly perfect a} is SN e Te ON ,£ Cont'd Gont'd Di sbursements ‘63 report.I accept this in full settlement of this matter and disch him as tuardian.I am now past twenty-one years of ace and entities. receipt for same in my own name.ec to se e ws os a + ae e 1957 Raylass Dept.Store,clothing 3. This the 12 day of July,1958.Nov.30,195 :.$3% nea y Cash,for Stephen's Christmas 25.00 ro Phyllis J.Westmorelang it See Dec.19s "First National Bank,Intangible Tax 32 ; Witness: } 1958 Belk Bros.Store,Clothin-10.00 int i Mary O.Westmoreland es |Jan.lis 5 2 ’9 { Feb.Us "Raylass Dept.Store,Ulothing 10.v0 Mar.15;"Grants Dept.Store,clothing 5.00 LBL SESETESERETETESERESESELETELETERESESESESETERETERETETEETETE ETE EEE ETE #pti’Mar.19,1958 Derita Dru Co.,arugs 4.70 North Carolina Mar.16,"cath,e488 "9.25 In the Superior (Co, Iredell County Before the ia"Mar.19,#Cash,Medicine 5.00 In the Matter of Mrs.Essie S.Wiley,)19,*Dr.dd.S.Phelps,dr.10.00 tuardian for Stephen GC.Kistler,)Annual Account —': a Minor.)Mar,26,*Ravlass Deot.Store,clothinz 10.00 41 30,"Mullis %roceryv,clothing 5.00 To Honorable C.G.Smith,Clerk Superior Court: Apr 305 ’ April 2G,"Derita Drursr Co.,aru”’s 5.00 The undersicned Guardian for Stephen +.Kistler herewith reports the following as a true and correct report of her trans-May l,.Dr.James Phelps,M.D.om actions since the date of her iast report,July 26,1957:i May l,"Derita Dru~Co.,aru’s 2.75 RECEIPTS ‘;tay 17,*Muilis Grocery,cilothin 10.00 Aur.7,1957,United States Treasury,Railroad and “ocial Security Benefits for August $62.17 May 27,"Mullis Grocery;r 7-50 ("T >iiOct.10,United States Treasury,Railroad and Social June 11,"Dash,television repairs 33.00 Security Benefits for September &October 16h.34 ‘Li aie 5 oe June 20,"Lebo's Shoe Store,shoes 6.17 Jan.13,1958,United States +reasury,Railroad and Social Security Benefits for Nov.,December and Jan.26.51 June 20,*WwW.T.Grant Co.,clothin 5.U0 April 15,™United States Treasury 5 s-vee easury Railroad and Social = -_—Total General Disbursements 744.01 Security benefits for Feb,,March and April 246.51 Commissions of ‘uardian ¢">June 10,United States Treasurv,Railroad and Social ‘Sc Security benefits for May and June 164.34 -oy Receipts of £905.07 45.19 a c ae See Total New Receipts 903.67 To Commissions of cuardian Re}es on Disbursements of *7L4.01 Balance in Uheckine Account as of date of at S%37.20 last report 612.97 62.39 Total Receipts T,516.04 cred i by 9]\ Ry check Oct.10,1957 Seeeeres SF TON eee Monee>Thane ees on commissions $25.00 July LO 57 ::»1957 Southern 5 and 10g Stores,shoes $4.l7 July 16,1958,By July lz " k £balance 139 uly 12,Huntersville Mercantile Co.,clothing 10.00 check for 6 57 ; July 26,"Mooresvill : Ag:S :nee Savings and Loan 00)Total General Lisoursements 62.39 3O.,Savings 350.0U 626.40 ¢" e duly 26,Cash,clothin:10.00 = Juie ob .Balance in hands of Guardian y ’Oe.Ge BELth,Ci Set .90 July 26 ".+.Ch In addition to the above balance shown on Tee ’Fearing Ins.Arenc Gd 10.00 eckinz Account,the Guardian has on aeposit with the Mooresville July 29 "7.Gar.Bond proms Federal Savin:ss and Loan Association the sum of $3,4L3-175 which dy Peoples Furniture Store,television 100.00 includes interest added since the last report ana the $350.00 shown July 26 QS7 'withdrawn from the Checkin-Account in this settlement. a i Scott,Collier &Nash,Annual Report 5.00 Aue.21 "a ".All of which is respectfuily submitted to the Vourt. te ’W.T.trant Co.,clothing 10.00 Sept.": : ep hi,Cash,He.Be trant,clothing 10.00 Essie S.Wiley Sept.lh,#ee Guardian for Stephen C.Kistler ’Derita Junior Hich School,books 3.95 Sw Sept.2h," ace to and subscribed before me, .Sears,Roeouck &Co.,clothing 25.00 is July 18th,1958. Oct.|":; 3s Cash,clothing .10.00 C.S.Smith Oct.29 "Clerk Superior Court .Derita Drur Co.,drugs 10.00 Audited,approved and ordered filed and recorded. .Ge Smith “CTerk Superior Court +5334 In the Supertor CourtNORTHCAROLINA)4 Before the Clerk IREDELL COUNTY j Tn the Matter of The Northwestern : Bank,Guardian for Curtis B.Simon ANNUAL ACCOUNT op Ms ene:'ACCOUNT OF GUARDIaN To the Honorable C.%.Smitn,Vlerk Superior Court: The undersigned Guardian for Curtis B.Simon, respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settle- ment of its transactions as such representative from July 5, 1957 throuvh July 5,19506. RECEIPTS 1957 duly 19 Paul Reverue Life Ins. Company $4,000.00 Total RECEIPTS $4,000.00 DISBURSEMENTS 1957 July 25 Clerk of Supertor Court 3.00 July 25 Scott Collier,Nash-att.50.90 Aur.20 Mee.Virginia S&S.Biit 20.00 Sept.ct Mra,Vireinia ©,Hii 20.00 October 15 Mrs,Vireinia $8.Hii 20.00 Nove 15 Mrs.Virginia S.Hill 20.00 NOV.2e Mrs.Vircinia S.Hill 20.00 Nove 22 The Northwestern Banke =)Bond 750.00 Dec.17 Mrs.Virginia S.Hill 20.00 1958 Jan.a7 Mrs.Virzinia S.Hill 20.00FEB.1 Mrs.Virvinia S.Hill 20,00Mar.1 Mrs.Vircinia S.Hill 20.00 April a,Mrs.Vir-inia S.Hill 20.00 potd 1 Mrs.Virvinia S.Hill 20.00vrs:Mrs.Vircinia S.Hill 20.00July1Mrs.Vir-inia S.Hill 20.00 Total Disbursements $1,943.00 Balance in hands of Guardianattimeofthisreport 2,957.00»000600 iene onawwwew were in ecb eae ee to the above,the Trust Department of bcc 4G.G estern Bank,Statesville,North Carolina,is holding ne account of its ward the following property: "EH"Bond te Has Maturity Value Serial Number Dated (50.00 $1,000.00 R752h8667E NOVes 1957 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK, YTiA +i .“wy?f AT NOR{UARDIAN FOR CURTIS B.SIGMON,A MEWS -Barnes is President afWBYW. Vice Swern to and subs;cribed befthis23dayofJuly,1958,vat C.GS.SmithClerkofSupertor Court. os gurtis B.Sicmon,a Minor#2- I hereby certify that I have mace an examination of all investments ana bank statements showine cash valance in this case as required by Section 3,10 of the General Statutes of North Carolina,193,as amended,and same are correctly stated in the accountinr. tis the 23 day of july,1958, C.G.Smith CLERK OF SUPERIOR COURT SEGESERE PETE SETETE SERENE HERETO RE TET EE BEET TE EEE ¢edSTATE OF NORTH CAROLINA 4 IN THE SUPERIOR COURT BEFORE THE CDERK COUNTY OF IRED:LL 4 IN THE MATTER of The Northwestern d aank,Guardian for Mrs.Marearet 4} B.Stephens. ANNUAL ACCOUNT OF +UARDIAN To the Honorable C.7%.Smith,Vierk Superior Court: The undersicned Guardian for Mrs.Mar-aret b.Stephens respectfully returns and shows upon oath,the followine as a full, just,true and perfect annual account for settlement of its transactions as such representative from July 20,1957 throuch July 20,1956. RECEIPTS 1957July Cash on Hand #85.62 DISBURSEMENTS 1957 br ~=.September 17/Clerk of Superior @ourt 6.50 October 8 J.P.Brown-Tax Coilector 2.02 TOTAL DISBURSEMENTS dete Balance in hands of “Suardian at the time of this report 834.50 By 15.62 eeeeseereveeeeee All of which is respectfully submitted to the Court., THE NORTHWESTERN BANK, JUARDIAN FOR MRS.MAR ’ARET B.STEPHENS W.W.Barnes Vice President Sworn toand subscribed before me,this 23 day of July,1958. C.Ve SmithClerkSuperior Court I hereby certify that I have made an examination of all investments ie panic statement showing cash balance in this case as required by ee 2a"30 of the Jeneral Statutes of North Carolina,193, S amended,and same are correctly stated in the accountinse This the 23 day of July,1958. CGC.G.Smith Clerk Superior Court. Be SER TETESESESESESESESESESESESEGESETESESE SESE EMEA ETE EE ~“ ar 220 In the Superior Court,NORTH CAROLINA 14 aes Sree Before the Clerk,this 2)dav of duly,1958. sworn to and subscribed before me, 1 Hessie BlankenshipIntheMatterofVivianANNUALREPORTsteslenkers MeKee Wilson,Guardian of Grace Blackburn,Incompetent.] fo the Honorable C.%.Smith,Clerk Superior Court of Iredell County;My comm.expires 1958 The undersicned (Guardian of Grace a pet bag |Dec.1,195 s tfully returns and shows,upon oath,the following as a full,just ,|: true and perfect annual account of her transactions as such Guardian ;Audited,approved and ordered filed and recorded. covering the period trom January 1,1956,to January 1,1958: C.G.Smith RECEIPTS Clerk Superior Court. Balance on hand at date of last report,Oct.10,1956,$402.51 BERETSTEE ea eae To Tedescteseseae Tedese sesesb esesesese “ There have been no new receipts.#F 300 NORTH CAROLINA §In the Superi 5 Credited by the followin Disbursements:as ae re blatant aid IREDELL COUNTY } Jan.11,1956;Vivian McKee Wilson,Guardian,forclothesforGraceBlackburn $30.00 In the Matter of the Estate ofFos.1h,*Vivian McKee wilson,expenses for Conrad E.Redman,IncompetentmedicineanacareofGracedlackburn30.00 of Dewey C.Redmond,Guardian :Pie from Auc.8,1957 to Aus.8,1958 March 27,"Vivian McKee Wilson,expenses for trace Blackburn 20.00 This suardian char-es himself as follows,which is a full and true:sa :Z statenent and description of each and every article and item of ,ertxMay26,"vivian McKee Wilson,food for Grace 20.0 and the value thereof,and of each and every sum of money,OM gs iBlackburn0orinterest,received and disbursed oy him as fiduciary of the said ineompetent‘durine the period from :Aug.°6;"Vivian McKee wilson,expenses for : Srace Blackburn 30.00 RECEIPTS Oct.10,1956 C.3.Smith,C.S.C.,annual report sept.i,Balance on hand e:$3.10;appointment of Guardian $l.00 Sept.1,1957 os.Oo ad at date of last report ae and costs of Petition and Order $3.00 10.10 oe 4c.”Vv.AL rte |,Nov.1,"oa,"124.60Weve2...©Vivian McKee Wilson,expenses for Dec.l,.dae 12),.60GraceDlackburn20.00 Jane 1,1958 7.a 12),.60 Febe 1,=®V.A.121,60Dec,33°"Vivian McKee Wilson,expenses for Mar.l,u a.1265/0 trace Blackburn 25.00 Apr.1,=F 8 12e60 —ss *¥,Ai 126.00Feb.ll,1957,Fearing Insurance Av-ency,premium on ‘i June l,.ys.12¢"00tuardianBond10.0)“si,*..2.126.00ogmere.F V.A.125.00Feb.12,Vivian McKee Wilson,fod for Grace iat a a ee Blackburn .1957-58 Interest Merchants and Farmers bank 6.16 May 2,"Vivian MeKee Wilson,food and clothing ‘ for Grace Blackburn 15.00 tL,786.58:Total cash to b sc j P aJuly17,"Vivian McKee wilson,expenses for sh to be accounted for Grace Blackburn 10.VU DISBURSEMENTS Aue.ll 1957 V j ickKe |'Ah .a14,1957 Vivian McKee Wilson,expenses for 10.00 Pe °?1957 Clerk of Superior Court-Fee 6.60GraceBlackburnSeptthomFoxInx.Avency-Bond 30.00 rene a :s Octo7.7s Daisy Redmond _95.00P’Vivian McKee Wilson,expenses for 10.00 feat «Farmers Mutual Fire Ins.-On House 7-00mrraceBlackburn“ct.2h,T j 5Nov,»Daisy Redmond 95.00 ss 3Sept.27."Vivian McKee Wilson,expenses for 00 Dec.6,"""aceGraceBlackburn15.eels 35 1958 ""95.00 WT 25 "tT to 9s ns ""95.00Nov.25,Vivian McKee Wilson,expenses for 16.00 he.:""105.00traceBlackburnsieree""105.0{5.00Tet,ce 105+00ptis""Total Disbursements 200-4 ee Be y "102,00‘y '"© r “a ’Shlense in hands af @ di z 122.41 Bug,1 nn Dewey Redmond Gan.tee 60.00tuardianasofdateofthisreport55.’Raisy Kedmond 105.00 saa zoe tuardian =to the Court that all of the above disbursemen’s TOTAL DIBBURSEMENTS $1,303.60 sre made in accordance with a re made,(the use and benefit of the idbuapeant,60u0 cea rene)Coe tS ae eewaveVPACEELEC:ser Total Disbursements 1,303.60 ow,”’Cash Balance on Deposit inAilofwhichttedtothe.PpichisrespectfullysubmiMerchants&Farmers Bank 482.98 Vivian McKee Wilson . Guardian of Grace Blackburn, Incompetent INVESTMENTS earn ALEXANDER POSTON INC OME Amount Serial No.Date Date of DISBURS.RECEIPTS Purchased Maturity $ 1,000 M34.317886E Sept.56 May 1,66 .. 1,000 M34.317505E Sept.56 May 1,66 1951 21 Cash balance on hand 608.37 200 F R12383523E Sept.56 May 1,66 May By cash Veterans Administration Compensation 300 R1238352HE Dept.wae 1°Gs various 6/21/57 to 5/21/58 (12 payments at $/0.00)840.00 3 ea By cash Veterans Administration Insurance Var s/21f57 to 5/21/58 (12 payments at $27.55)330.60 various By interest on $1900 U.S.Savings Bonds Series var g 5/21/57 to 5/21/58 (See Asset Schedule)47.50 Dewey E.Redmond,beine duly swern,says;that the forecoing annual accountineof+various By interest on 3000 U.S.Savings Bonds Series estate of Conrad —.Redmond,incompetent is true and accurate to the vest of bis to ee ~K'6/21/57 to 5/21/58 (See Asset Schedule)82.80 Ledve and belief.os various By interest on #1000 U.S.Treasury ~onds 2 3/UF5/21/57 to 54/21/58 (See Asset Schedule)20.63 Dewey C.Redmond yarious By interest on $3500 U.S.Treasury bonus 22% Sicnature of Fiduciary 5/21/57 to 5/21/58 (See Asset Schedule)87.50 2,017.40 ’ oybseribed and sworn to before me thie end aay of August,19556. 1957 Ge Ge Smitt ;; =ie To Mrs.“race roston tor maintenence anaCLERKSUPERIOR©VariousRIORCOURT support of ward 5/21/57 to 5/21/58 (\pay- I hereby certify that I have made an examination of all invest:i ments at 75-00)nrestmentsandbankJuly12ToSecurityNationalBank,5%commission on statement showing cash oalance in this case as required oy Section Zh-10 of theNort:cg Garolina teneral Statutes,193,as amended,and same are correctly stated in the ae sees Te vee Senne 67.91 accour:tine.16 To J.Pe.Shore,C.S.C.fee for checkins C.3 Smith vouchers and securities CLERK BUPERIOR COURT 31 "C.G.Saith,C.8.C.,fee for filing annual accountine Sept.3 To Dewitt D.Phillips,Jr.,M.D.For pro- fessional services rendered Kenneth Alexander Poston 6.00 18 To transfer income to principal 500.00 Nov.12 To accrued interest from 9/15/57 to 10/28/57 on #500 U.S.Treasury 2 3/l%Bonds due 9/15/61 1.63 De.30 To Dewitt D.Phillips Jr.,M.D.for professional services rendered Kenneth Poston 70U SECURITY NATIONAL #® TRUST DEPARTMENT TRUST NO.C.509 1958Yar.20 To transfer income to principal 500.00iaplcaeadMay21Cashbalanceonhand6206.06 Security National Bank,ANNUAL ACCOUNTING eer ren ruardian of the “state or Kenneth Alexander roston,Minor PRINCIPAL To the Honorable C.%.Smith,Clerk of the Superior Court,Iredeil County: ‘:od Cash balance on hand pelo ag National Bank,Guardian of the sstate of Kenneth Alexander Foston,By cash transferred from income :nor,respectfully returns and shows upon oath,the following as a full,and To Security National Bank,credit Chemical Corn rue annual accountine of its transactions as such Guardian.Rechance Bank,to purchase #500 U.S.Treasury 2 34%Bonds due 9/15/61 at 95 22/32 478.L4 ial Catt mann Subscribed and sworn to vefore me,;“i Trust Officer this 17 aay of July,1955. Beratha B.Williamson Rv cash transferred from income 500.00 Notary Public To Federal Reserve Sank of Richmond,Virginia to certify that I?to purchase $500 U.&.Savings Series H Bonds nie .y that I have examined all investments and cash balanced,shown 4 due 3/1/68 500.00 sport and that they are correctly stated therein.THis 18 day of July :Cash balance on hand 47.9791026.41 Madce C.Parker,Asst:Commission due Guardian: Clerk superior Cour of 4 wr 5 5%on 1 °.: Audited,a proved and ordered filed,this the S day of Aucust,1958 meome receipts of $1,409.03 $70.5 >:P ’a e C.G.Smith Clerk Superior Court Disburs.Receipts Security National bank,Se commission on —To sec f “2,905.03 for year ending é4totheaforementionedcashbalancesonhand,we hold the followin.May 17 income receipts ©’15.25Inadditionrt1/12/57 ea a.B.C.fee for checkine ;Maturity Bond Nos.-J.oe a tae 00dIncors2huritiesInvestmentsOwnedonvoucherseek8:S,o fee for filing annual /1/4 /205G(h —June 17 To &-ti :—Pes S$,Savines Bonds Series G 23%3/1/60 Ch9¥6202G/205G(hx100).accountins,eparation of petitiononeeeee:D2834718G(1x500)ss July 11 To Cooke and Yooke for prep 25.00"9/1/61 D3121595G(1x500)-and orders incipal 800.00te"5/1/62 D3305514G(1x500):ye sug:18 To rene iat from 9/16/57 to 10/21/571-866 Tht To accru 3/4%Bonds due$1,909 OTE Octe 2 on i U.S.Treasury 2 3/4%Bonds 2.73 9/15/61 tion Hospital for Nov.26 Ns Manaver,peop ot agente of wav 150.00*1.000 U.S.Savings Bonds Series K 2.76%4/1/66 M218348K(1x10U0)$27.40 sii elothing and inc:$1,000 U.8.so oe 10/1/66 D155164K(1x500)13.5,1958 ‘er income to principal 1,500.00E00"5/1/67 =D178201K(1x500)13,4)er.20 te transfer snow”356.57200"11/1/67 D211868K(1x500)13,40 apr.12 Cash balance on *Z7BILL09ai5/1/68 D2h1711K(1x500)1340)#3,000 $2.5 PRINCIPAL .'1,007.95:;3 2 OO a :9V e se41,000 U.S.Treasury Bonds 2 3/h%9/15/61 eee ace;sa i 1921 2 Cash balance on han Chemical15575(1x500 6.4 Apr.1 sty National Bank,eredit Uhe i -cova dasmaues Bank,to purchase 41000 yay :&4 +Q aLg9K/¢ct Treasury 2 3/4%Bonds due 9/15/61 at 97 10/3 973.38b2COOU.8.Treasury Bonds 22%6/15/67-62 27899K/902B(x100)$10.0 26 7eeeeOeeeeeeeF10861A(1x500)12,50 plus pasvee®oes U.§.Savines Bonds Series ¥200.0037(91A (1x100)an May 30 rd "C/l/ST 800.00133983(1x500)12,5.“—_ash trenatuened trom income15910L(ix5v0)12,51 Sept.18 By “~~it ‘National Bank,credit Chemical Vorn ets (areca a ~~wislaaes bask to purchase #lUO0U U.5S.oreneuey171A(1x500)265)Lxt eee ae c 12/32 plus postareee(1x500)22.50 2 3/4/*Bonds due 9/15/61 a 95 12/52 s 95),.01woe:$07.50 026 ;39500 2 1,500.001958aaidenoeCincome :a oY ra ee ee a ot Richmond,‘ireinia to*SOO U.S.Savines Bonds Series H 3/1/68 D3122236H (1x5v0)Ane 7 aan $1500 U.By Sapinas Peres ©.Some “15500400 3/1/68 -60256 ”C7 otSERELETESETESTELEIEEETERESETSTESSTTEMESTESEUETETETETETENETENETOTESETETEArr.12 Cash balance on hand $3,507.95 ¥pHs¥F-110STATE OF NORTH CAROLINA oa saa siltdiae din Seiwa seheiae;TRUST NO.__C-h03___ae on income rece’pts of #35173.h0 -1506COUNTYOFIREDELL7eQ :a followinsIntheMatterOf:}sf oned cash balances on hand,we hold theSecurityNationalBank,{P In addition to theeforementioned cjuardianofthesstateofANNUALACCOUNTINGsecurities:cielRoyLee“ustle,Incompetent §Investments Owned Maturity Bond Nos.Received Honorable C.%.Smit 1 <.11 County;$200 U.S.Savines bondsTotheHonorablesmith,Clerk of the Superior Court,Irede ,series G 24%(Redeemed 5/1/57 63553038G/0G(2x100)¥2050SecurityNationalSank,Guardian of the Estate of Roy Lee Bustle,Incompetent,og one ines “onds :an foon 00)5.00respectfullyreturnsandshowsuponoath,the followin’as a full,just,true,aur.G OMe 11/1/58 C45131286/296 (2x10 12.50perfectAnnualaccountineofitstransactionsassuchGuardianoSD23231943(1x50 12.501/59 =—-—-dD24 1693 3G 1 xo 500;1300 °Vee M6239223G(1x1000)26,00RoyLeeSustle1000.»1/1/61 M6068186G (1x1000).7.50:INCOME RECEI?S 800 "g/i/e1 —65,74828G/30G (3x100)12.501957—DISBURS.a B58 D3121607G(1x500)25.00Apr.12 Cash Salance on Hand Se OTe 1000 "4/i/62 M74.14814G(1x10)25.00VariousBycashVeteransAdministration1000"10/1/62 M759764,9G (1x1000)12.50Cmpensation4/12/57 to u/12/58 (6 payments 2 6550 500 "3/1/63 D3306163G(1x500)12.50at195650and6paymentsat#2k!;.00)a 1500 n V/1/6y «D354 3699G(1x500)12.50VariousByintereston$8700 U.S.Savincs Sonds Series 215.4 590 "/1/6h D3543852G (1x50):“0+4/12/57 to 4/12/58 (See Asset Schedule)sVariousByinterestonw9000U.S.Savings Sonds Series K 2.4 ,;4/12/57 to 4/12/50 (See Asset Schedule):cass 4 iat $13.80VariousByintereston$2500 U.5s.Treasury Bonds 2 3/l%15 oN ,2 a8 rene Tey Oeroee 10/1/6)D30994K (1x500)13.804/12/57 to 4/12/58 (See Asset Schedule)$3,oLle””500 2.76%"2/1/65 BO x2}27.60,718K (1x1000)80bas1000"OLAL0g..s-Eee 00)ae¢p90209K(1x5 7.60VariousToHamptonbustleformaintenanceandsupportofdansVehM131113K(1x1000)SheCoase4/12/57 to 4/12/58 (12 payments at asin 1000 n 8/1/66 M939K(1x1 000)13.80mae720.¢v155169K\1x5!.5 00 6 27.60April25Toaccruedinterestfrom3/15/57 to 4/18/57 on ite ;10/10 M359931K (1x1000)te80Mey1qr°00 U.S.Treasury 2 3/h%Bonds due 9/16/61 265k 500 i 9/1/67 211 802K(1x500)27-60=slothite cha tere Administration Hospital for 1500 ™5/1/68 M9551 3K}1x A OO saree““netdental expenses of ward 100.00 p2h1722K(1x5v0)13.80n9/1/68 —v25991K(1x500) 13.80"8/1/68 D2u5955K (1x500)$21810 Neha a Security National Bank, Guardian of the sstate of Roy Lee Bustle, incompetent. -Approved and ordered filed, this the 10 day of July,1956. Cc.G.Smith Tlerk of Superipr Court a cer W. rus By:A. to before me,thisSubscribedandsworn1958.the 25th day of June, Beratha B.Williamson Notary Public tments and cash balances sh This is to certify that I have examined all inves oun ir this report and that they are correctly stated therein.This 27 day of June,1956, G«P. By: Shore,CSC Madge 6. Asst.Clerk Parker I hereby certify that the forevoins is a true and accurate copy of the original Ptlea tn this office by Security National Bank on this 30 day of June,1958, CGC.GG.Smith Clerk of Superior Court Income Received Cont'd from pave 71 Bond Nos. 22 x500)$ 68889 (1x1000) Maturit STIETEL 74034 (1x1000) tDE00 $ Investments Owned hosod U.S.Treasury Bonds 2 3/L%7 27.50 13.75 55.00 #1500 U.S.D312223hH(1x500) M3179300H(1x1000)Savines bonds Series H 3/1/68 U.S.National “ervice Life Insurance Policy No.Vl08-63-12 for $5,000 dated 5/1/50 on life of Roy L.Bustle National Service Life Insurance “o.Policy Noe 409-85-64 amount $5,000.00 SE Oh Seo eo eh he eee se soo e SeeksBEEWENABW NORTH CAROLINA IN THE SUPERIOR COURT 3EFORE THB CLERK TREDELL COUNBY IN THE MATTER OF Mrs.C.W.Mooney,q ANNUAL REPORT Juardian of Charles Davis Mooney,Incompetent} To C.G.Smith,Clerk Superior ourt,Iredell Vounty: Mrs.C.W.“ooney,Guardian for Charles Davis Mooney respectfully returns and shows, upon oath,the following as a fuil,just,true and perfect annual account ofhis transactions as such cuardian covering the period from 30th day of August,1957 . Aucust 30th,1958.. Receipts and Investments as of Auzust 30,1957: (1)United States -“overnment bonds (1 (1 4-%100.00 bonds an 2-$500.00 bonds=-Series G eeeereeeeer see eee seeseereeeeeeeeeeeree& (2)Savines Account Merchants &Farmers Bank, Statesville,N.6B..ce eer reese eee eeeeeeseeeseseeeeeeeeeeeeerere® Total receipts and investments as of “ugust 30,1957 ..ccccesccee Receipts from Aurust 30,1957 to Aus :me.i.ees >Ausust 30,1958: (1)United States Yovernment -(6 months interestonl}($100.00)bonds and 2 (#¢tes ($500.00)bondsnTeeeeeevere.coer eeeee eee eee eeeeeeeeresesreeeseeseseeeeeeee® (2)United States Yovernment -(6 months intereston};(*100.00)bonds and 2 ($500.00)bonds Series G coves Total Receipts for 1958 eeee .°eeeeeeee ee eereeeseeeeeeeveeeeeeeee? Investments from Aucust 30,1957 to Aucust 30,1958: Deposited to the savinrs account in Merchants &Farmers Bank of Statesville,N.C. 6 months interest received (2-1-55 to 8-1-58) from 6 U.S.Government bonds aforesaid....... jueust 5,1958 - Deposited to the savinrs account fn Merchants &Farmers Bank of Statesvilie,N.C. 6 months interest received (8-1-57 to 2-1-53) from the 6 U.S.Government bonds aforesaid... Feb.6,1956 rotal investments for year Sey 6 Be 6 066 5 ooo eee sabres Interest added by bank to WMG sk eb ss esas 6 hoes ces eee ease neue pisoursements from August 30,"4957 GG Buaust 305 1955 ncsveseceses Total investmerts as of ugeONE 30 TOSS sree 60k so 0s ha cee es sscies this the 30th day of August 1958 sworn to and suoscribed before me, this the 20th day of 4ucust,19548 C,t Smith Clerk of superior Court Mrs.Ce.ie Mooney Guardian for Charles Davis Audited and approved Cs te Clerk Smith Supertor Court In the Superior Court before the Court. In the Matter ot The NorthwesternSank,Vuardian for Mrs.Bessie B.Annual Account ofMorrison,Incompetent. To the e re ‘to the Honorable C.%.Smith,Clerk Superior Court The undersicnead ana shows Guardian upon oath,the for Mrs.Bessie 4b.returns -:i following full,as @ just, 17.50 35.00 I eot None 1,686.47 yuardian Morrison respectfullv true andperfect annua PO)>::l account for settlement of its transactions as such representativefroyfromAurust26,1957 throuch August 26,1958. PRINCIPAL CASH RRC L <RECEI i TS———_—_ Proceeds from Clerk of to open Trust Account Court DISBURSEMENTS Mrs.Bert Patterson-Care 23-36 John S.Hardaway M.D.-Medical Care 10.00 Total Disbursements 33.38 Balance in hands of Guardian at time of this report Suis$9781 A c -1llofwhich is respectfully submitted to the Court, THE NORTHWESTERN BANK, GUARDIAN FOR MRS.BESSIE B.MORRISON WwW.W Barnes Mooney ee ie oe SO a w e r— _— Re e Sworn to and subscribed before me, this 20th day of Aurust,1958. CG.Gs Smith Clerk Superior Court. I hereby certify that I have made an examination of all in. vestments and bank statement showine cash oalance in this case as required by Section 3-10 of the General Statutes of North Carolina,193,as amended ard same are correctly stated in the accounting. This the 20th day of Aucust,1958. GC,..Gs Smith Clerk Superior Court [IN THE SUPERIOR COURT BEFORE THE COURT. IN the Matter of The Northwestern ANNUAL ACCOUNT OF GUARDIAN sank,Guardian for Linda K.Jolly TO the Honorable C.%.Smith,Clerk Superior Court. The understened Guardian for Linda K.Jollv respectfully returns anda shows upon oath,the followin as a full,just,true and perfect annual account for settlement of its transactions as such representative from Aurust 10,1957 throush Aurust 10,1956. PRINCIPAL CASH Balance Eroucht “orward INCOME CASH RECEIPTS DISBURSEMENTS Clerk of Superior Court-Annual.Accountine #1225 2.00 All of which is respectfully submitted to the Court, THE NORT iwisSTRN SANK, GUARDIAN FOR LINDA K.JOLLY W.We.Barnes Vice=Presiaent Sworn to and sudscribed before me,this 20th dav of Aucust,1958, C.Gs Smith Clerk SupertorUCourt b fu €+i | ee te ge that T have mace an exam!nation of all investments and —atement showine cash balance !n this case as reauired bv Section 3h-10ofthe ral S 4 ,s 2]Nor Car 1 - e tat Ite J aN Lna 19)a Y a ‘ame ar corr ;3 n b @ accoun ine >35 sa encea,d Ss C his the 20th aay of Aurust,195%. CG..G...Smitha eure Clerk Superior Court 1958== 67 <A a =fF rg oF NORTH CAROLINA IN THE SUPERIOR COURT CG QUNTY OF IREDELL BEFORE THE COURT. an sascer of ThelBennemesvern :henk ANNUAL ACCOUNT OF SUARDIAN Guardian for Jerry A.Cook TO the Honorable C.‘.Smith,Clerk Superior Court: The undersigned Vuardian for Jerry A.Cook respectfully returns and shows upon oath,the following as a full,just,true ana perfect annual report for settlement of its transactions as suc.representative from the date of its ment throuzh August 7,1956. RECEIPTS appoint 19ef Balance &310.94 3 Veterans Administration 181.00 a |Veterans Administration 161.00 1i<h Veterans Administration 225.00 ‘5,2 Veterans Administration 225.00 Veterans Administration 225.00 Veterans Administration 225.00 Veterans Administrsetion 225.00 Veterans 4dministration 225.00 Veterans Administration 225.00 Veterans Administration 225.00 Veterans Administration 225.00 Veterans Administrétion 225.00 #2,922 6 5hTotalReceipts DISBURSEMENTS Clerk of Superior Court Fannie Cook-Pay Jerry A.Cook-Pay Jerry A.Cook-Clothes Jerry A.Cook-Pay Mrs.Fannie Cook=-PayJerryA.Cook-Pay Jerry A.Cook-Clothes Jerry A.Cook=Pay Mrs.Fannie Cooke fay Jerry A.Cook=-Pay Jerry A.Cook=Pay Brown's Men Shop-Shoes Jerry &Cook-Clothes Mrs.Fannie Cook-Pay Jerry A.Cooke Fay Jerry A.Cook-Clotnes Jerry A.Cook=Pey Jerry A.Cook-Christmas Money 100.00 Mrs.Fannie Cook-Pay 50.00 Jerry A.Cook=-Pay h0.00 Jerry A.Cook-Pay 40.00 The Northwestern Sank-Gomm.113.00 Mrs,Fannie Cooke Pay 50.00 Jerry A.Cook-Pay 40.00 Jerry A.Cook-Ciothes 20.00 Mrs.Fannie Cook-Pay 50.00 Jerry A.Cook-Pay 40.00 Jerry A.Cook-Pay 40.00 Jerry A.Cook-Advance 20.00 The Northwestern Fank-Bond 37-50 Brown's Men Shop-Clothes 29.66 Mrs.Fannie Vook-Pay 50.00 Jerry A.Cook-Pay 40.00 Jerry A.Cook-Pay 4.0.00 Jerry A.Cook-Personal Use 50.00 Mrs.Fannie Cooke as per letter of V.A.3-58-58 Jerry A.“ook-Pay Jerry A.Vook-Pay Mrs.Farnie Yook=PayBrown's Men Shop-Clothes 29-67JerryA.Cook-Pay 40.00JerryA.Cook-Pay 40.00 Mrs.Fannie Cook-Pay 50.00 Jerry A.Cook-Clothes 30.00 Jerry A.Cook-Pay 40.00 Jerry A,Cook-Pay 40.00 Mrs.Fannie Cook-Pay 59-00 100.00 4u.00 0.00 50.00 ' ' rm MO H ee e YE E HR A O M N AN N E ee Ww l o lw ' ——————rete iee cet cnn A td 1 Jerry Ae Cook-Pay 40.00 ay btaeSorry,A,490k oe ‘NyaMrs.Fannie Uook-Pay DU ek Old.Agey benefits 2 ae yea”Br o»wn's Men ehop-Clothes 45.00 Nove 1957 Vet.Adm.one Hy ;ig 3 Veteran's Acministration-Ins.Pre.afar Dec.-Old Are Benefits 63.10 .Hee77JerryA.Cook-Personal Us?175.00 1968 Int,on Bonds 12.69 neieBrown's Men Shop-Vlothes 26.63 Jan.rs Sst.Ads.218.00 ea os Jerry 4.Yook-Pay 40,00 ."Old Ace benefits 63.10 ae a3JerryA.Cooke Pay 0.00 aa Vet.Adm.28.00 Hi aasFannieCook-Pay =i OG Te Interest on bonds 6.25 Total visbursements $2,616.82 »"""5 ae ""Old Age benefits 63.10 Balance in hands of tuerdian at Mar."Vet.Adm.246.00 ins of this report,August /,195%:"Ola Age Benefits 63.1006.12 Apr."Vet.Adm.218.00$2,922.91)""Old Age benefits 63.10 1""Interest on bonds 8.00 }mm "€¢r hwes n "h )addition tothe above,the Trust Department of Lhe Northwestern ""from bank 5.8 ee ee.North hamat (ck 4s holding for the account of the May "Vet.Adm.23.00 hin greg bhp heerpad property:n .Old age venefits 63.10eeweoeJune"Vet.Adm.28.00 "BH"Bonds ""Old Age benefits 63.10 SERIAL NUMBER DATED fotal Cash to be COST VALUE MATURITY VALU 7 —accounted for $5,471.00775.0c ~~”~$500.00 D S221 6977E a ae (pisoursements Omitted,see bottom of page.)“ve$375.00 2500.00 D.32875973E April,a INVESTMENTS$7200 3100.00 C 234254370E December,195)®37.50 #50.00 L 57639786E Debruary,1956 BONDSeeneKINDOF SERIAL REGISTERED DATE OF DATE DATE tg vl ehh oe AMOUNT BOND NUMBER OR C UPON BOND PURCHASSD MATURITYtotheCourt,oe $500.00 Series H D629418H Rer.Aug.1955 1967THENORTHWEST#R BANK a 1,000.00 "°M1702998h ”July 1956 3968GUARDIANFORJERRYA.COOK 1,000.00 ".¥206)-3468H is Aur.1957 19691,000.00 ..M30h9-6550H "ct.1957 1969W.W.Barnes Sworn to and subscribed bsfore me,0 Acre Land in New 4-pe Township $500.00this20thdavofAugust,195c.20 3/8 Acre Land tn Turnersoure 610.00 C.GG.Smith i Nola I..Lamberth,ceing auly sworn,savs:that the forevoin’annual account f gll investments of the estate of ShermanC.Lamberth,incompetant is true ara accurate to the best+=i of her knowled@re ana belief.I hereby certify that I have made an examination nowi =‘ ard -ank atatement showin:cash calance in this case as required oy 3-10 of the General Statutes of North Caroline,1943,as amended,ang sem Nola I.Lambertharecorrectlystatecintheaccountin.Sicnature of Fiduciary This the 20th day of August,1958.Subscribed and sworn to before me this30thedayofJune,1958,Gs.GG.Smith Clerk Sup rior Court C.Gs Sedth Gs Bi Ge SEAL F a I hereby certify that I have made an examination of all investments and bank#636 ee ye ea ene showing cash balance in this case as required by Section 34-10 of theNORTHCAROLINAINTHESU}::RBEOR COURT ‘orth Carolina General Statutes,1913,as amended,and same are correctly stated[PEDELLCOUNTY BEFORE '1E CLERK ‘n the accountin-. In the Matter of the Estate of Annual Account be tan CC.G, SmetaShermanCisceroLamberth,Incompetent of Nola I.Lambert,een ClerkSuperior CourtFrom7-1-1957 to 7-1-195 : p 7 ‘di ‘ets ment arc ‘STIDe woNmThismuardiancharresherselfasfollowswhichisafullanaaonesteeDISBURSMENTSdescriptionofeachand¢sverv article and item of property ana o vere Jai.}:2 oY 5 em a |‘ed ul:orcandofeachandeverysumofmoney,either principal or interest,rene _>*ot Clerk of Court fees 70.70 and disbursed by her as fiduciary of the said incompetert aurine the pe:"¥Premium on bonds BS 00from7-1-57 to 7-1-58 ":Purchase of bonds 2,000.00 "“i County taxes 17-11 bate Source of Receipts Amount "“Lock box 1.93salanceCashonHand1,132.3 "Bank Services 2.40July'57 Interest on 3onds 12450 July Doctor and drugs 49.6928”from Bank 7 «h8 te 987Bank°""“led "e benefits 63410 IrsJETLJuly q ApS ;Vet.Adm.202.00 July isey Sherman G.Lamberth,for wara 1,100.00 a i Interest on Bonds oer toOldArebenefits63-1 July joc"‘Rent 115.00 ce Noja I.Lamberth,living expenses 825.00 Sept.Vet.Adm.202.00 oso 83"Old Ave benefits 63.10 Total Disbursements 4,050.Oct."Vet.Adm.202.00 a 71.00:Sale of Bonds 810.00 Total Cash to be Accounted for Prittie?:Old Age benefits 63.10 |Total Disbursements 4,050.63Nov."Vet.Adm.2.8.00 Cash Salance on Deposit in 1,420.17 "ARMERS SANK,STATESVILLE,N.C. PESTERSEESEeeTeshSEse FETETETETE ETE TEE EEE v#F 320NORTY CAROLINAIN:TRE TT,COUNTY IN THE SUPERIOR courTBEFORETHECLERK In the Matter of Mary Jean Grose, tuardian of Linda Gray Grosé, Incompetent ANNUAL REPORT To C.4.Smith,Clerk Superior Court,Iredell County: Mary Jeen Urose,Gnardian for Linca Gray Grose,Incompetent respectfully returns and shows,upon oath,the following as a full,just,true ana perfect annual account of his transactions as such suaraian covering the perioa from 25th dey of Aucust,1957 to 25th aay of August,1956. Investment as of Aucust 25,1957 -$1700.00 Balance on Hand August 25,1957 -57-64 Disbursements Aucust 25,1957,-August 25,1958. February 3,1958 Caswell Training School 110.00 Mav 15,1968 Caswell Treining School 65.00Aucust3,1958 Caswell Trainins School 65.00 Aucust 23,1958 Mr,©.-Ge Smith,Ce Ss Ge 2.00 Total Disbursements $2112.00 Total Investments Aucust 25,1956 #1700.00 Total on Hand August 25,1958 305.6) Mary Jean Grose rn t a €fore ’ Aa 23rd dé f it;L955, tes om.on JLark erior Court Aucitea ana approvea C +.Smith Clerk Superior Vourt v +#303 pa LIN IN THE SUPERIOR COvurT .-SEF ORE TH CLERK the Matter of the Estate of Michael T.Johnston,minorofKennethE.Johnston,Guardian ANNUAL ACCOUNT From Aucust 30,1957 to Aucust 30,1958 Thi a Mardis harvea himece >o :a PinisBuardianenarShimselfasfel.IWS,wnich is a full ane -rue statement ana ecaprnintin a ,on 2 y 2 7Gscl=GioOr rf pach and every article and iten sf ro}erty and the vali thereof,n ach at ais eee _:;ry e ue gy end[:oo every sum of money,either principal or interest,received ana disbursed by him as fidi ae Ae ee nee ::zeeduciaryofthesaidminordurinstheperiodfrom: DATE SOURCE OF RE CEEPTS AMOUNT Balance cash on hand 25455 1/9 =f VaweVeteran's administration 70.00 0/31/57 yereran’s Administration 70.00aptVeteran's Administration 70.00 12/31/27 Veteran's Administration 70008 1/31/¢8 Veteran's Aaministration 70.00 2/28/58 Veteran's Administration 70.00 3/31/58 Veteran's Administration 70200AsicsVeteran's Administration 70.00aiVenVeteran's Administration 70.00 6/30/68 Veteran's Administration 70.00fataVeteran's Administration 70.00Ja)Veteran's Aaministration _Jee Total Cash to be Accounted for $1265.55 3/27/58 AI G Es LS EG PE L E GS AL E ES E LS S LS E AS IH AI S A EL I AL E ES D A LO A SE S E AG G NP AL L I E S LI E N SS LI E K EN E SE L I G AL S EE ES E SE IS L A S E AG E EF L EF OA T E S SE E L IE LE SE S S DISBURSEMENTS Piedmont Bank ‘anc Trust Company for the purchase of six Series E U.S.SavingsBonds-$100.00 matured value 450.00 Piedmont Bank and Trust Company for the purchase of two U.S.Savings Bonds-one with $500.00 matured value and one with y100.00 matured value 450.00 Total Disbursements 900.00 Balance on Deposit in Piedmont Bank ana TrustCashBi Company,Mooresville,N.C.365.55 Issue Price KIND of BOND SERIAL NUMER oe 00 Series E Q 1263 708 626 EB 100.00 .G 237 172 765 & 100.00 e 6237 172 770 28 100,00 :C 237 172 769 E 50.00 #7 L.213.261 O87:2 25.00 .@ 1 263 708 63h E 100.00 .GC 2a?ive 7m.6S 100.00 .&237 iv2 Tie & 50.00 :L 3123 163 088 & 25.00 .ql 263 708 635 E 500.00 .D 33 201 189 .& 100.00 :C 235 os 082 E 100.00 =GC 237 172 762 100.00 .GC 237 Jie ice 100.00 7 C 237 i72 789 & 100.00 .C.237 172.360 & 100.00 :CG $237 172 76.8 50.00 "rT,331 161.07h & 50.00 .L 322 161.075.& 100.00 "6 2365 Gre 611 @ 100.00 "Cc 235 O72 Gle & 100.00 "G 235 072 613 & 100.00 n C 237 471 525 & 100.00 "GC 237 71 S27 Of 100.00 "6.237 kik S00. 50.00 "L 311 161 076 E 2£.00 "@ 1 263 708 627 E 100.00 "C 237 172 767 & 25.00 "@ 1 263 708 633 E 50.00 "L 311 161 066 &E 100.00 "6 237 172 763 3 50.00 "e 34):364..077:28 25.00 "@ 1 263 708 628 E 100.00 "6 237 172 76h & 50.00 "L311.161.06).8 50.00 "L 311 161 G62 & 50.00 "L 333 361.063.& 25.00 "©1 263 708 631 E 100.00 "G 237 i172 765 50.00 "L.313.161 076 & 25.00 "@ 1 263 708 620 = 25.00 "@ 1 263 708 630 E 50.00 "L 311 161 079 E 50.00 "L 311 161 O80 E 50.00 "L .dhh 16s OS 100.00 "Go.237 ive 766 & 25.00 "@ 1 263 708 632 EB 50.00 "L jill 161 006 & 100.00 "CG 2h6 832 7Thh E 100.00 "C 2hs 199 167 E 100.00 "c 2hS 199 166 E 100.00 "C 25 199 165 100.00 "Cc 245 199 164 E 100.00 "Cc 2h6 832 745 E 100.00 "C 2h6 832 7h6 E e ee ic e oe ed a d INVESTMENTS jal No.Registered Date o reaeee Fries’oP bodk ee _7 Coupon Bone :Purchased a $75.00 Series E 2.90 C 249 361 006 EB Registered nt py September 1, #75.00 Series E 2.90 Cc 29 361 008 E Registered a Seiten, $75.00 Series E 2.90 C 29 772 725 E Registered Sept.1957Sept.i,0; $75.00 SeriesE 2.90 C 2h9 772 726 B Registered Sept.1957 he, ¢75.00 Series E 2.90 CG 219 772 fer &Registered Sept.1957 Sept.hy i, ¢$75.00 Series E 2.90 C 2h9 772 728 E Registered Sept.1957 ene 10» *72,00 Series E 2.90 C 353 676 297 E Reristered Mar.1958 in, $376.00 davies E 2.90 D 75 693 130 E Reristered Mar.1958 eee iS 1955 lw Kerneth &.Johnston,beins culy sworn,says;that the foreroing annual accountin;»:the estate of Michael T.Johnston,minor is true ana accurate to the best of his knowledcre and belief.Kenneth «r. Signature Johnston f Fiduciary Subscribea and sworn to before me this 30th day of August,1956. C.+z Smith Ge Se Ca I hereby certify tha all investments and bankjadeanexaminationof statement showires cash balay Gk North Carolina General Statu in the accountine. @s amencea,and same are c C.Ge om case as required py Section 3l~l0 of the orrectly statea ith Clerk Superior Court v yr.333 NORTH CAROLIN,:IN THE SUPERIOR IREDELL COUNTY BEFORE THE CL IN THE MATTER OF ALTA E HENDREN, ruardian of Claudia M.Dourlas,PETITION 9 :a ~/a¥mentall incompetent. Le CLERK sRI COURT OF IREDELL COUNTYS petitioner,Alma Mae “lenadren,who respectfully shows unto the Zz That the petitioner is uuly cualified and acting lecal cuearaian of Claude M lye slo :-_‘::.©oe 54 :>M.Douglas,incompetent,havin»cualifiea onthe 2ist day of June, id That the receivine $123.00 per month from the Veterans Administration,andaccumulationof9615.00 for the mentally:incompetent. LL Theat the incompetent is now a incompetent of $75.00 per month, WHEREY ORE,vour petitione :;;pet oner respectfully prays the Court that euthorizinethe cuardian to pay to said State Yospital at Morcanton,N.C-of Seventy-Five ($75.00)Dollars per month from the 2lst dav of June,¢’such time as Claucia oraer of the VLourt, sum of $5.00 M.Douvlas is releasea from said hosvital, r month for her own uS@. Ray Jemnmings ‘mie :patient at the State Hospital at Morsranton, North Carolina,and the hospital hes mede e charcre avainst the fundsof,the and authorizins the cuardian to pay to Claudia M.Dousaas 1957 eS ee :9 °,4petitionerassuaraianof“laugia M.Douglas,incompetent,+5thereis an an order issuethesum 41957untilroruntildag Attorney for Petitoner mental-! and description of-hereof,and of each andanddisbursedby North Carolina alexander County Altha Mae Hendren,suarcian of Claudia M.Dourlas,beine first duly sworn deposes and says:That she has read the fore-oins petition and thet the sane istrueefherownknowleageexceptthosemattersanuthingsthereinstateduponinformationandbelief,ena as to those she believes it to be true.: ALtha Mae Hencren (SEAL) Subscribed and sworn to before me this llth cay of septemberg 1957 Etta Gray Calton Notary Public My comm.pxpires 11-15-57 NORTH CAROLINA IN THE SUPERIOR Count IREDELL COUNTY BAPORE THE CLERK IN THE MATTER OF ALTA MAE HENDREN, Guardian of Claudia M.Douerlas,ORDER mentallv tncompetent. This matter comtne on to be heard ana being heard upon the Petition ofAltaMaeHendren,vtuardian of “laudia /.Douclas,incompetent;and it appear-ing to the Court that the peteti ner should be crantec the relief as asked forinthePetition,and that $75.00 per month should be paid to the State HospitalatMorganton,North Carolina for the care of said nentally incompetent,and$5.00 per month be paid to Claudia M.Douclas for her own use; TE cs ew ORE,CONSIDERED,ORDERED AND ADJUDGED tha t Alta Mae be and she is hereby authorized to pay the State Hospital at Mor anton,Carolina tne sum of Seventv-Five Dollars (375.00)per month for the care ofClauciaM.Douglas,and Five ($5.00)Dollars per month to Claudie M.Douclasforherownusefromthefundsbelonsingetoher;such allowance shall besin onthe2lstdayofJune,1957. HEREF ORE Henaren North This the 13th day of September,1957. C.G.Smith Clerk of Supertor Vourt GUARDIAN'S STATEMENT OF FINAL ACCOUN NORTH CAROLINA )IN THE SUPERIOR COURTREDELLCOUNTY)EFORZ THE CLERK IN THE MATTER OF THE ESTATE OF LAUD r)~T ..4 rCLAUDI‘i LAS,(deceas-d)of Altha Mae Hendren Incompetent From:June 21,1958 to August 6,1955 ees pen ;This cuarcian cherces herself as follows,which is a full and true statement each and every article anu item of property ana the value every sum of money,either principal or interest,received her as fiduciary of said incompetent curing the period from June 21,1958 to August 8,1958. Aeeeceeneeeeieseeeeers re ee ee ee TATE SOURCH OF RECEIPTS AMOUNT Balance cash on hand at last report ¢65.80 a 488 Veteran's Administration 123.00 ot Veteran's Administration 123.00 Total Cash to be Accounted for $311.80 Tt atta MIT NIDATEDISBURSEMENTS se Be PURPOSE FOR WHICH BXPENDITURE MADE #/28/c159/58 Claudia M.Douglas (personal Use)5 «00Mrs.C.A.Burgess (Board &Koom)[2-00 Davis Hospital (Hospital Bill)1 2.20JohnsonFuneralHome(funeral expenses)69.40 Disbursements Con'd. 8/8/58 Clerk of Superior Court (Final account)3.50ee Total Disbursements 315,10 RECAPTTULATION Total Cash to oe accounted for --311.00TotalDisbursements315.10 =*“,Y TATT ~——eeePAIDBYSUARDIANOUTOFOWNFUNDS3.30 That saic incomptetent died on the /th «ay of August,1950, WUWREFORE,hevine fully performed her duties as fuardian she prays the -nt Shak bike her final account be aucited and approved ana that she beUOuUueteeeil discharged. i row!€y wT af =r moer O04RespectfullysubmittedthistheuthaayofSeptember,195. Altha Mae Henaren ruardian of ClauaiaM.Douglas AWAMDMIT OAT rTrTNwhNitahhduiNA[RODELL COUNTY Althea Mae Hendren,beins duly sworn,savs:That the rorecoing Final Account of the estate of Ylaudia M.Douclass,incompetent,is true ana accurate to the vest of her knowleace. Altha Mae Hendren (s SAL) day of September,1958. i s r y @ &c t v ebe “wn otSubscribedandsworntobef Etta vray Cariton a My commission.expires 1l-15-° Aucited ana avproved. Sept.6,1956.GC.G.Smith Clerk Superior Vourt v #P=-236lorth Carolina In the Superior CourtITregellCountvrBeforetheClerk. In the Matter of J.Wagner,of GuardianmuardianforSuebettieBarrincer,Annual Account &minor. To Honorable C.%.Smith,Clerk Superior Vourt: act:aa n :.pa ‘:*sectfullyJ.M.Waener,Guardian for sue Bettie Barringer,a minor,ree periectreturnsandshows,upon oath,the following us a full,just,true aeiod fre annual account of his transactions as such Guardian covering she per“ucust,1957 throuch July,1958. RECEIPTS 6Auge21,1957 Hauitadle Life Assurance Society °MsAetnaLifeInsuranceCo.60.li6WachoviaBankanaTrustLo.,Trustee .67Sept.13;°Equitable Life Assurance Society oaAetnaLifeInsuranceCompany60.446WachoviaBankandTrustCos,Trustee 67Oct.22,*Fquitable Life Assurance Society aoAetnaLifeInsuranceCompany60.6WachoviaSankandTrustCo.,Trustee ar p y ee mOvs 205.7 Houitable Life Assurance Society 17.72AetnaLifeInsuranceCo.60.46WachoviaBankandTrustCo.,Srustee 16.67pees2h,*Equitable Life Assurance Society Aetna Life Insurance Co.Wachovia Sank &Trust Co.,Trustee 1:18 Receipt's Con't. ee At,1958 Ecuitable Life Assurance Society 16.67AetnaLifeInsuranceCo,17.72WachoviaDankandTrustCo.,Trustee 60.16 oni,21,"Equitable Life Assurance Society 16.67 .dividend 17307AetnaLifeInsuranceCo.ListeWachoviaSankandTrustUo.,Trustee 60.16 os 21,*Equitable Life Assurance “Yociety 16.67AetnaLifeInsuranceUo.lieteWachovia5ankanaTrustvo.,Trustee 60.6 April 11,"Equitable Life Assurance ~ocilety 16.67AetnaLifeInsuranceCo.17 92WachoviaBankandTrustvo.,Trustee 60.46 June 2,"Equitaole Lite Assurance Society 16.67AetnaLifeInsuranceCo.1772WachoviaDankandTrustCo.,Trustee 60.46 jus 28,5.-*Equitable Lite Assurance Society 16.67AetnaLifeInsuranceYo.ListeWachoviaBankanaTrustvo.,irustee 60.46 July 9,"Equitable Life Assurance “ociety 16.67AetnaLifeInsuranceYo.17+66WachoviaSankandTrustYo.,Trustee 60.6 Total Receipts $1,156.01 Credited by the followins Disbursements: Aug,21,1957 Hospital Savings asso.,premium $2.l1Sept.25,""wt ""2.19 et..22;:Dr.Gleen A.Lazenby for Susie 1.00Ost.225 ”Gs .Ge Beith GC.S.CG.Costs of annual report of Guarcian (s30Oct.22,.Hospital Savings Asso.,premium 2.h1Nov.26,.Susie Barringer,trip to Washington,D.Cc.75-00Nov.26,°Susie cCarrincer,advance 50.00Jan.8,1958 J.M.Wagner,refund of money aavanced for trip to washing- ton £0.00Jan.22,4 Webo Ins.Arency,premium onifLiabilityPolicy 3433Paes,1,"Webb Insurance Agency,premium on Guardian Sond 10.00Feb.22,"Peoples Loan &Savines Bank, 2 Safety deposit box rent 256“Pe.Sey.°*Scott,Collier &Nash,“dr. i ys ‘Reports for 1956 ana 1957 15.00 .i?J.M.Wagner,expenses for acting as Gdr.in lieu of coms.33.33ooox.tor years 195 and 1955 ae ’J.M.Wagner,expenses for acting as Gdr.in lieu ofisacomsforyears1956ana1957 33+3ir’Webb Ins.Azency,Ins.on J household furnishings 9.32uly9,"D }7S Teas $Her )uncan Plumbing «Heating Co.,July 18 y repairs to plumbing in home L.S6‘’J.M.Wagner,expenses for acting as Gdr.in iieu of coms. July 31,"for year 1956 a 16.67 ;J.M.Wagner,Wuardian,to take up overdraft shown in 1957 report §57-57 Total Disoursements $876.12 Balance cue the ward as of this date $277.89 Less amount in account of J.M.Wagner,Var. of Sue Bettie Barrinrcer Balance of ward's account in hands of Gdr. Ali’f which is respectfully submitted to the Court.&J.M.WagnerSwo,G Suerntoandsubscribedbeforeme,Guardian for 5uthisAug.29,1958, By G ‘-_Smith Clerk Supertor Court 2.13 $275.76 (Sicnead) Bettie Barrinrer a Receipt's Con't. Disbursements Con'd. Ecuiteable Life Assurance Society ,“2 ,k of Superic (t (Final accoun 17,1958 .-@ Society 16.67B/3/68 Clerk of Superior Court (t)3.50 Jane 4 Aetna Life Insurance Co.17.72 Peace Wachovia Dank and Trust Co Trust ' Total Disbursements 315.10 not wh “@ v we,Oh."Equitable Life Assurance Society 16.67ce"":aier°"dividend 17.57RECAPTTULATIONAetnaLifeInssuntsuranceCo.17.72WachoviaBankandTrustUo.,Trust Total Cash to oe accounted for --312.30 De»Stee 60.16 Total Disbursements 315.10 taseh 21>"Equitable Life Assurance ~ociety 16.67 PAID BY GUARDIAN OUT OF OWN FUNDS 3.30 :Aetna Life Insurance Co.17.72 ’Wachovia Sank and Trust vo.,Trustee 60.6 --inhi,*Equitable Life Assurance ~oclety 16.67 That selea incomptetent diea on the 7th aay of August,1956,;Aetna Life Insurance Co.17.72WachoviaBankandTrustvo.,Trustee 60.46 WHEREFORE,heving fully performed her duties as euardian she prays the Court that this her finsul account be aucited and approved ana that she be June 2,"Equitaole Lile Assurance Society 16.67 discherced.Aetna Life Insurance Co.17.72 Wachovia Dank and Trust Co.,Trustee 60.16 Respectfully submitted this the lth aay of September,1950.June 25,"Equitable Lite Assurance Bociety 16.67 Aetna Life Insurance Yo.Liste Althea Mae Hendren Wachovia Bank ana Trust Yo.,trustees 60.6 ruardian of Clauaia M.Douglas July 9,"Equitable Life Assurance “Yociety 16.07 Aetna Life Insurance Yo.17.66 Wachovia Bank and Trust “o.,Trustee 60.46 Total Receivcots $1,156.01 Althea Mae Hendren,bein’duly sworn,savs:That the foreroing Final :.J ecou f the estat of Ylaudia M.Dourclass compet tru n ,on .‘ Account of »-ere oe ee uclass,incompetent,is true anda Credited oy the followine Disbursements: accurate to the best of er knowleacve.’ :Aue 21,1957 Hospitsel Savings asso.,premium {2.)1 Altha Mae Hendren Sept.oc."f ""Le ag te A i ad Celle (SwAL)ete 225 .Dr.Gleen A.Lazenby for Susie h.Q0 7am Oct.2A,Ce ae Smith Ce we we JOsSts 1 :;are annual report of Guarcian {«30 Subscribea ard sworn to before me this Sth day of September,1950.\4 y ;:ae .,.ee :,oe Yet.22,.Hospital Savinzs Asso.,premium 2.h1 ;NOVe Oy “Susie Barringer,trip to Etta Yray Caritor re nt :d . My commission.expires Ll-15-°%“Washineton,b.C.75.00 -nm 8207).Lia Lv Vac ,i - ::a0.26,Susie varrincsr,acvance 50.00 Audited and eeies van.SG,1956 J.M.Wagner,refund of money Sent.6.19065 aavanced for trip to washinge w Fb .49 ve tg aa C .Smith ton £0.00 it-Pessstcr Court”Jan.22,#F Webb Ins.Arency,premium or w 2 t J J¢4 J A 4 -_)5 a +mus ss Liability Folicy 5432 Feb..2 "Webb I ‘ean 1 r rn a Geanen 4 saw’Webb Insurance Agency,p!Lum Libdte anne eche edledtee be a ee Deh on tuardien “ond 10.00 ee ee ee ee)er 2 ¥ost w c3eb.22,Peoples Loan &Savines Sank, HP -236 as i Safety deposit box rent 1.6 a Feb.2 a4 Ae a lpae forth Carolina In the Superior Court o Ge,Scott,Collier &Nash,‘sar. [»(e usps *af oor OT oc gnc Pac &.00 sredets Yount Before the Clerd ‘‘‘Reports for 1956 ana 1957 15.00 ;oes.if,ea,*aa eaeveMe.Warner,expens?s Lor In the Matter of J.M.Wagner,acting as Gdr.in lieu of coms.33.33 ruardis 81 ‘la ae ;:G }a for years 1954 and 195° lhe ee for Sue tettie Ssrrincer,Annual Account of Guardian Mar,20 "7 -ole 4 8 ,Daiminor.’J.M.Wagner,expenses jor acting as Gdr.in lieu of :H ¢e (5 mi (’ ma "an j a Qcé ‘OL"2%2 To Honorable C.°Smith,Clark Superior Court:Aor,10 is ce ns ior years L9*Y ana i (33-31 :’Webb Ins.Awency,Ins.on 7 WM Wocnar Sve tek S oo ‘,lr jisehc i fiurnishin.rs Go.22Je“,waener,Guardian ror sue Bettie Barrincer,a minor,respectfully}:July 9 "household LUPNLSniNgs fad acs returns and shows,upon oath,the following us a full,just,true anc periec’om Duncan Plumbing «Heuting Uvde,y annual account of his transactions as such Guardian covering she period from July 18 ‘repairs to plumbin:in nome u.56 “ucust,1957 throurh July,1958.,J.M.Wagner,expenses for acting as Gdr.in iieu of coms. RECEIPTS July 3]s for year 1950 16.67 ‘re ae J.M.Wagner,Wusrdian,to take lo Oc’“zt oy ac?Auge 21,1957 Rq@uitadle Life Assurance Society $16.67 up overdraft shown in 1957 Aetna Life Insurance Co.17-72 report 5Sls:7 wachovia bank ang Trust co.,Trustee 60.6 a 4 7 3 e 2 "2 am T¢4 ]4 12Sept.13,Equitable Life assurance Society ab Totsl Disoursements $O7 36 Aetna Life Insu ‘17wah©Surance Company ,a’4977 .{ W 7 9 i 1 of this date 2 59WachoviaBankandTrustCos,Trustee 60.h6 Balance due the ward as of ere? Oct 2 "aeBRS ee ler,Var..ey Equitable Life Assurance Society 16.67 Less amount in account of J.M.Wagner,Var ‘ ioe 17.72 of Sue Bettie Barrincer 2.13 eee Life Insurance Company 6WachovisSankandTrustCo.,Trustee 60.Balance of ward's account in hands of 497¢,76 Nov.,";:a aN 1 ’ra litable Life Assurance Society 16.67 Gdr. Aetna Life Insurance Ge..17-78 All of wachovia Bank end Trust Co.,Srustee 60-4 Dece 2h,"e o.Koultecle Life Assurance Society he hWhich is respectfully submitted to the Court. &J.M.Wagner (Signed) SUardian for sue Cettie Barrincer Swo "rn to and subscribed before m@y:thi : ee Aetna Life Insurence C 17-72 8 Aug.29,1958 ;Wachovia Sank &Trust oe,Trustee 60.46 'a(‘nA~~:Smith,Clerk Supertor Court #1 -236 North Carolina Tredell County 1 fatter .M.In the Matter o «> ‘yverdtar for Marcar t a Minorarrincer,8 To Honorable Ue *% returns and 8°Ap annual account of 4 1957 throurh AUT e 1 1957 ent.As Ww 2 " ae.22, Ve 13,"t 9)"@Ce ‘ Jan.7 * ~e 2h " Mare 2l, L968June June 25, JULY -Vo Warners, Clerk Superior syardian for at h > agensac In the Superior Court Before the Clerk. Annual Account of “Tmardian “ourt tarearet following as @ ‘a I pciiantionsassucrar1 h6.10.ee ee ‘tes LUOe Tregsurer at United tet P f 6,7 Tre 8 eg -_p rife Ass irance voclety “ee BoulLtat L¢ps :74 ly’s 3@ UOehetnaLifeInsurance se Oe 60.hie es 2aunk and Trust Oe;Trustee 01,6 Wacnovie amin ie ).of United States “de Lk tr asurer dhe :Gant atwyw 16,67 cuitable Lite Assurance society 17.7 1QULvaY ~+ :a4 ;nsurance VOe«x - Aetna Lif Ins -Truste 60.16 aah tg Bank ar Trust COc«,s +s wWwacnovia ::h6.10:~,rer f Unitea States “a Treasurer ol 4 :os 16.67 e sf es “an wOoCcié wouLtltaodle Lil Assurance cl ‘17 7h os °Y eins .COs ,- Le tna Lite ins iranceée Vv ;a 60.)6 "ss i nk ena Trust COec,Trustee 60.1) Nac \OVLGa alls ‘ 6.10oe2ates| Morea swrer of United Sts s ; :ga L 3 {a ssurance .ociety ae 1U1Vé Ld Ld “8 oh 7.7h "‘fe 7 surance UOe ria ‘.etna Lite ir ST eas iss,ee 60)6 CchnoVv ank«an USUv . 16.210mrerfnitedStetes167reasure!)¢2 fa 71 Lif :guyar eocietytonitableLifeAssurance~‘17.71 Aetna ife Insurance UO-‘a 6 or nk and Trust Co.,Trustee Jel jucn a ei!1 $4 +cteaes 46.10 reasurer of United otabes i .67 +ritaole Lil surance socl s aoe A -tna Li Insurancs CO-:a eh.h lachovi ana Trust Coe,Truste 16.10 Treasurer of United States 16 67 Wek intk le e Assurance soc Letx =. FOULULaVs dud S&S Ae *ividend 17.87 """dg 17 7h Aetna Life Insurance Co.ieee 60.46 Wachovia Bank ane Trust Cow,Trusses 6.109 Treasurer Unitec States er 16.67 Kauitaole Life Assurance society 17.7 Aetna Life Insurance VO-:se 60.16 Wachovia Bank ane Prust Co.,1Prusve® 146.10:Oe4+ Treasurer United States :Shahi Equitable Life Assurence Pociety 17.7h Ae ‘lsurance CoO.Aetna Life Insuranc 0.h6 Wachovia Bank and Trust Coe,Trastes 60+ 6.10 Treasurer of United States 16.67 Eouitable Life Assurance Society 17.7h Aetna Life Insurance Uo.7 ’|ay |st Cc Trustee 60.) Wachovia Sank and Trust Coc, es 16210 Treasurer of United States 16.67 Equitable Life assurance Society 17.7) Aetna Life Insurance U0.cs ees 60.16 Wachovia Bank and Trust Co.-,Trus 6.10TreasurerofUnitedStates16.67 Equitable Life Assurance Society 17.67 Aetna Life Insurance Co.60.l16 Wachovia Bank and Trust O0-.,Trustee olyTotalReceipts1,709 Balance in hanas of Guardian due 98.00 ward as of date of last report § ’ Deal Barrinrcer,&minor,respectfully full,just,true and perfect covering the period from Aug credited Aug.20; Auge 20, Auge 2l, Auge al, Auge Al» Aug.2l, Aug.el, AUR.2l, Auge dl,Sept.25, Sept.25>Sept.25,Sept.25, Sept.25, Sept.20, Oct.35 Oct.22,5 06%..2c>s O88,2c, Oct.ee, Oct,ee, O6t;Ze» Oots 22> Oct..ec, O6t.22s Oct.225 Oct.26, Nove 19, Nev.19, Nov.19, Ney...19, Nov.19, Nov..19, Nov.19, Nov.25, Dece 5, MOC,ify Dec.17, Dec.25, Jan.2% Jan.Z Jan,2sJan,8 Jan.ats Jan.17,Jan.20, Jan.22,Jan.92, Jan,fey Jan,oe% Jan,22, ht l,ave ok reb.Ts7Feb.16, Feb.22, Feb,22, Feb.22,Feb.22,Feb,22, Feb.22, feb.22, veb,2u, Feb.28,March 21,Mar.21Mar,8 ’Nar,7, me!29, Apr, Apr, May 5:Apr.2])’Apr,21, Apr,el ’Apr,el, ‘pr.2), Apr,21.Apr,. by the following Visbursements: 1957 " Mrs.John M.Wagner,upkeep for Aurust Mrs.John M.Warner,housekeeper Modern Hlectric vo.account br.J.R.Morrison,Marraret Southern Bell Tele,hone Co. Hospital Savings Asso.prem. Public Service Co. Statesville Laundry Superior Dairies Mrs.John .Wazner,upkeep for September Mrs.John M.Wa:sner,housekeeper Public Service Co. Southern Bell Telephone Co, Hospital Savings Asso.,premium City of Statesville,Aug.&Sept. Blackwell Coal Co.,coal Dr.D.A.Jackson,Marraret Mrs.John My Warner,upkeep Mrs.John M.Warner,housekeeper Public Service Co. Southern Sell Telephone Co. Davis Hospitel,Marraret Superior Dairies,Aur.&Sept. Statesville Launar: Clerk Superior Court,Ger.report Hospital Savings Asso.prem. Lonnie Slackourn,furnace care Statesville Laundry City of Statesville Supertro Dairies Public Service Co. Southern Bell Telephone Vo. Mrs.John M.Warner,upkeep Mrs.John M.Warner,housekeeper Lonnie Blackburn,iurnace care Margaret Barringer,Christmas presents Mrs.John M.Wagner,housekeeper Marraret berrincer,Christmas Lonnie blakeburn,furnace care Public Service Co. Dr.We.C.Current,Marraret Southern Bell Telephone Co. City of Statesville,Nov.&Dec. Mrs.John M.Warner,housekeeper Mrs.John M.Warner,upkeep Lonnie Blackburn,furnace care Superior Dairies Statesville Laundry Webb Insurance Arency,Ins.prem. Dr.D.A.Jordan,bal,on Marzaret's teeth Southern Bell Telephone Co. Webb Insurance Agency,premium on Gnardian Margaret Barrincer for clothes Mrs.John M.Wagner,housekeeper Mrs.John M.Warner,upkeep Lonnie Blackburn,furnace care Statesville Laundry,Lec.&Jan. City of Statesville Public Service Co. Peoples Loan &Savings Bank,box rent Superior DairiesScott,Collier,&Nash,1956 and 1957 Guaraian settlements Diamond Hill Coal Co. City of Statesville Public Service Co. Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper Lonnie Blackburn,furnace careJ.M.Wagner,fee for acting as Guardian for years 195 and 1955,in lieu of comm. J.M.Wagner,expenses for acting as Gar. in lieu of comms.for 1956 &1957 Webb Ins.Agency,premium on furn. Lonnie Baackburn,furnace careMarearetBarringer,Camp Grier payment Mrs.John M.Wacner,upkeepMrs.John M.Warner,housekeeper Belk's Furniture &Appliance Co. Public Service Co. City of Statesville Southern Bell Teiephone Co. Dr.J.R.Morrison,for Margaret oO on eow ¢ MV 1 L O Ww « Nw . . Mw . on 200 1.5% 3.90 22 9.00 59.60 55.00 37.50 50.00 20629 evan 21.00 3.89 1.96 1230 2.2 6,!O 2eTu 6,12 2e99 2.19 aoe 41450 50.00 7e0 10.00 50.00 10.900 6.50 2é07 15.00 6.062 Ae éOk 50.00 37-50 6.50 2.2 1e10 Se3u 55.00 9g Ow& hw o ? . OO 0 & Nl o 000 oondld.00 4.0.00 50.00 37-506.50 10.7 Treasurer of the United States 46.10;Wachovia Bank and Trust Co.,Trustee 60.))5TT.tt -”efleoreD.or s teeth 55.00 Aetna Life Insurance Co.17.7hcbhoheipe311.1 Equitable Life Assurance Society 16.66Apr.e 5.0 ; Apr.ge atte ties bby sy Treasurer of United States 6.10MayCityo:Pole ane 5675 Wachovia Sank and Trust %o.,Trustee 60.16MavMrs.pyr ~ere Ot ci skein zo'4e Aetna Life Insurance Co.17 7hMayMrs.or Ye War ’Ol Keer 200 ey ad .aA .Ps ‘‘ie * Mae Lonnie rt ac oie care 6.50 ee ee ee renne eelets oe June Cash for coa 0 nish season 41.75 Treasurer of United States Lé>;=>—+aa)June i yang ge hoe:ree §.00 Wachovia Bank ana Trust Co.,‘trustee 60.6 une wObulss £we ef “i .4 ee 5 KO6 June Mrs.John “4 Warner,housekeeper _50.00 ie ipl anemia ai enJuneMrs.John M.Wagner,upkeep 37.50 Treasurer of United StateQa‘}?a s 6.10July3eeeoee2h).32 Wachovia Bank ane Trust Co.,trustee 60.6JulyoeatliuibisSccki52hAetnaLifeInsuranceVo.17.787..‘a:Geers’se Veen 7.Equitable Life Assurance Dociety 16.66JulyC2="i 2°49duly€The Public Service Co.1.96 Treasurer of the United States 46.10July3SouthernbellTelephoneCo.6.13 i re awa 7 0 isrie:Mes,.oun M.-Maman,diskees 37.50 Vachovia Bank and Trust Co.,Trustee 60.46ulyereee,ae ee .-ae Aetna Life Insurénce Yo,17.74 July mrss John M.Wagner,housekeeper 20600 Equitable Life Assurance Society 16.66JulyDuneanPlumbine&Heating Co.h.57 """"Gividend 17.86 duly 10,da Ms Weener,exps.a lieu of comms.. as Gdr.for year 1958 16.66 March 21,"Se se oe oe ee Wachovia Bank and Trust Co.,Jrustee 0.4 Total Disbursements 41,939.35 Aetna Life Insurance Co.17.7h Ecuitable Life 4ssurance “ociety 16.66 Apr ° Apr. Balance due ward as of this date 263.09 ern 3k,*Treasurer of United tates 46.10 Wachovia Eank and Trust Co.,Trustee 60.1698.79 Aetna Life Insurunce Co.17.7kEquitableLifeassuranceSociety16.66 Less amount in account of J.M.Warner yuardian for Margaret Deztl Barrinrer Balance of ward's account in hanas $169.30 £of Guardian June 2,1958 Treasurer of United States 6.10 Wachovia Sank ana Trust Co.,Trustee 60.1:6 All of which is respectfully submitted to the Court.Aetna Life Insurance “Yo.ish equitable Life Assurance Yociety 16.66 J.M.wagner June 25,Treasurer of United States Lé.10 Guardian for Marysraret Deal Wachovia Bank ana Trust Co.,Trustee 60.6 Barringer Aetna Life Insnmrance ~“o.17-7hEquitableLifeassuranceYociet,16.66 Sworn to and subscribea before me, this August,29,1958. Treasurer of United States 46.10 C,G.Smith wachovia Bank and Trust Vo.,Trustee 60.6 Clerk Superior Court Aetna Life Insurance Vo.17.67 Equitable Life #ssurance Society 16.67 Aucited,approvea ana oraered filed ane recorded.Total New Receipts $1,709.32 ma Balance shown in hands of Guerdian Ce G.Smith _due ward as of date of last report 1,044.98ClerkSuperiorCourt$2,754.30“ #F 236North Carolina }In the Superior Court,Credited by the following disbursements:Iredell County §Before the Clerk.Ags.21,1957 Dr.G.A.Lazenby,Ardrey's teeth <3.)!Aur,fl,Hos es Be A .i 2 h2 f ag W Hospital Savings Asso.premium . 2m.nae Matter of we M.warner,Aug,2k,Mrs.Ay os Boyd,on expenses for acer.rere Final Account of Guardian A 'July and Au-.40.00Barrineser,Jr.,a Minor ug.el,One-half of expenses for upkeep and maintenance of home 111.64 Mrs.A.J.Boyd,on expenses 5 J.M.Wag cH Sept.oc for September 20.00 respect wae .Sore Guardian for ardrey Watts barringer,Jr.,#minor,i.5°Hospital Savings Asso.Ins.prem.2.0 ehh Gareat”cat.and shows,upon oath,the followingas a full,just,true re One-half of expenses for upkeepanee>t annua account of his transactions as such Guardian coverine tne og and maintenance of home 102.29pertorfromAugust,1957,throuch July,1958,a 22,Davie Hespitel for Ardrey 5.00 Oct.oat Mrs.A.J.Boyd,on expenses for Octe 20.00 rie Clerk Superior Court,riling annual — 0 report of guardian ° eeeeuee®Of Uni tad States 46.10 th ce,Dr.Gleen A.Lazenby,for Ararey 4.00 nechovia Bank and Trust Co.,Trustee 60.46 me One-half of expenses for upkeep Aetna Life Insurance Vo,774 19 and maintenance of homeEquitableLifeAssuranceSociety16.Nov.19°Mrs.A.J.Boyd,on Nov.expenses .Goode Clinic for Arorey wacherie’pees eae States Wee 19,One-half of expenses for upkeep hettia TAGE Fe and Trust Co.,Trustee oo eat Dec,20 and maintenance of homeeInsuranceCo.17.‘M d Hed.6xbe Equitabl 6.66 Dec,90 Mrs.AlJ.Boyd,on .q able Life Assurance Society 16.7 ’Ardrey Barrincer,Jr.for Christmas presents ol at ee ae er eeeToHonorableC.i.Smith,Clerk Superior Court:Sept.25, RECEIPTS Auge 21,1957 166.96 20.00 2-00 112.30 20.00 10.00 One-half expenses for upkeep and Maintenance 6f home The Northwestern Bank,Dntan:ible Tax on Bank Deposit Webb Insurance Agency,on Liability premium One-half of expenses for upkeep and maintenance of home Webb Insurance Avercv,one-third of Guardian Bond premium The Northwestern Bank,lock box rent Scott,Collier &Nash,Gdr.reports for 1956 and 1957 Mrs.A.Jd.Boyd,on Jan.and Feb. expenses of ararey One-half of expenses for upkeep and maintenance of home J.M.Wagner,expenses for acting as Gdr.in lieu of comms.for years sh &1955 J 1,Wacner,expenses for acting as Gdr.in lieu of Vomms.for years 1956 &1957 One-half of expenses lor upkeeg and maintenance of home Webb Ins.Agency,prem.on furn. Mrs.A.J.Boyd,on exp.for Mar. and Apr.for Ararey ONe-half of expenses for upkzep ana maintenance of home Mrs.A.ds Boyd,on exp.ior Ardrey for May Mrs.A.J.Bovd,reimbursements for fee paid for Ardrey at camp \nemhslf of expenses for upkeep and maintenance of home Mrs.A.J.Boyd,on exp.Sf Ardrey for June Ine-helf of expenses for upkeep ana maintenance o’home Rs Mrs.A.d.Soyd,on exp.of Ardrey for July Duncan Plumbine &Heatine Co. repairs on plumbine in home Jd.M.Wagner,exp.in lieu ef coms. as Gar.tor 1958 16.67 One-Half of expenses for upkeep iintenance of home 130.30 Total Disbursements $1,916.03 Balance due the wara as of theaateofthisreport 336.27 Less amount bo his credit in account of Jd.M.Wagner,Gdr.of ArdreyWattsBarrincer,Jr.633-50en balance of ward's account in hands of 7OPre 202.69 of which is respectfully submitted to the Court. J.M.Waener (Signed) Guardian for aArarey watts Sworn to and subscribed before Barrincer,dre this Aug.29,1958. ne1@, C.G.Smith Clerk Sup rior Court Your Guardian,in making the settlement,respectfully shows to theCourtthattheward,Aree wetis barrincer,Ure,while beine provided for a part of the time in the home left by his mother and oontributing to the expenses of operating this home,has resided some of the time with his aunt, aa A.J:Bovd,and after consultation with Mrs.Boyd,it is believed th:.t it woule by fer the best interests of the ward to permanently resice withhis Aunt,to which ai has agreed.In order torelieve this Guardian,who has made only a nomin.l charge for his services ana oo Geet rarre the wara's estate,he would like to resien as Guardian and asks thet <A.J.Boyd e acpointec as a new Guardian for the ward. It is believea that by the appointment of a Guardian with whom the wara resides and for the ward to be permanently located in this home,that his estate could o@ better preserved and it would facilitate the keeping of the records. WHEREFORE,Your Guardian respectfully prays the Court that he be relieved ana discharged and that a successor ce a_pointea in his place ana steac. Respectfully submitted, d.M.Wagner Guardian for sArarey watts Barrinver, wre The uncersicned,having been sp pointed as the successor Guardian to J.Me Wagner for the ward,Ardrey Watts Barrinrcer,Jr.,does hereby acknowledre the delivery to him of the sum of $636.27,the amount shown in the settlement as due to the werd. This the 29th day of “ugust,1958. A.d.Boyd Successor Guardian The above setilement havince 5b en audited and approved,is orcered filed.The Guardian is discharged and the bona,insofar as the Clerk is per- mitted to do so,is dischareu. Phis the 29th day of August,1953. C..G..Smitha Clerk Superior Court #F-212NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT BEFORE THE CLERK IN THE MATTER OF THE BSTATE OF Barbara Myrtle Maulden,Minor Frederick G.Chamblee,GUARDIAN From 9-28-57 To 9-26-58 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,re- ceived and disbursed by him as fiduciary of the said minor during the periogfrom9-28-57 to 9-28-58 Balance Cash on Hand at Date of Aast report 303.37 U.S.Treasurer -Compensation 828.57 Total cash to be accounted for 1,131.94 DISBURSEMENTS C.G.Smith,Clerk of Superior Court -Audit of Annual Accounting from 1956 to 1957,Petition,and order 8.40 Wetb Insurance Agency -Guardian's Bond Renewal-5.00 #365886WebbInsurance Agency-Guardian's Bend Reriewal -#414126 10.00 Webb Insurance Agency-Guardian's Bond Renewal-#4.72222 5.00 Webb Insurance Agency-Guardian's Bond Renewal 270577 18 io Webb Insurance Agency-Guardian's Bond Renewal-#310542 2 om The Northwestern Bank-(2)$500.00 U.S.Government _750.00_ Bonds-Series E Total Cash te be Accounted For 1,131.94 v Total Disoursements 793.40 #-268 ROLINA IN THE SUPERIOR COURT Cash Balance on Deposit in NORTH oT OUNTY BEF ORE THE CLERK ’ IREDELL ’ Northwestern Bank,Statesville,North Carolina 338.54 THE MATTER OF ESTATE OF INVBSTMNENTS peta E.Jarvis,Incompetent BONDS R z.Jarvis,Guardian From 10 Sept.1957 Barbara Myrtle Maulden to 10 Sept.1958 This guardian charges himself as follows,which is a full and true statement and “Kind of Date Date of description of each and every article and item of property and the value thereof, Cost Bond Serial Number Registered Purchased Maturity and of each and every sum of money,either principal or interest,received and 5 607 633%R 3-3-53 Jo306 disbursed by him as fiduciary of the said incompetent during the period from... #75.00 US Govt.C-205 607 633 =Be ~3=63 75.00 US Govt.C-205 607 S84E R 3-3-53 $=3-63 75.00 US Govt.C-205 77 173E R 6-1-53 6-1-63 Balance cash on hand at date of 75.00 US Govt.C#205-774 17hE R 6-1-53 6-1-63 last report $605.03 375.00 US Govt.D-30 966 670E R 9-16-53 9-16-63 375.00 US Govt.D 76 797 595E R 9-1-58 9-1-68 NONE Total Cash to be Accounted for $605.03 if silat DISBURSEMENTS iia BONDS P f hich dit dciaofRegisteredDateDateofDateurposeforwhichexpenurewasmade Amount Amount,Bond Serial Nos Oe Coupon Purchased ad Sept 10 C.G.Smith,C.S.C.3;annual audit of acct.5.60 Z -13-as Dec.10 Mer.Va Hospital;Hospital Maintenance Exp.50.00 $75.00 US Govt.C-155 296 436F R a ee Dec.10 Fox Insurance Agency;Gdn's Bond fee 2.50 75.00 US Govt.C-155 296 437";7--5-50 1-5 -60 Jan.7 Southland Insurance Co.Prem.on policy #186552 15.60 7500 US Govt.G-a2 7 927 cues R 7~-6-50 7-5-60 Apr.8 Mer.Va.Hospital;Hospital Maintenance Exp.70.00 1e*as US sg Ta rd COOR R be 1650 6-1-60 Aug.20 Jefferson Standard Life Ins.Co;Policy #1178701 33.57 e iS Ve vo 4 ee ~50 US Govt.L-207 685 52hE R 1l-2-50 11-2-60 Total Disbursements 217.27 55°00 us Govt...C-160-158 60#E R 11-2-50 1l-er 37.50 US Govt.L+207 685 546E R 12-6-50 12-a Total Cash to Be Accounted for 605.03 75.00 US GOvt.C-160 15%629E K 7 a a we ee :eee 37.50 US Govt.L-212 917 273E R +e ae otal Disbursements ° 75.00 US Govt.C-164 084 934E R 3-30-51 3-30-61 75,00 US Govt.C-166 665 137E R 5-1-51 o~PH Cash Balance on Deposit 75.00 US Govt.C-166 665 138E R 5-1-51 .*61 In Northwestern Bank 387.76 75,00 US Govt.C-166 665 190E R 6-1-51 6-775.00 US Govt.C-166 681 478E =R 8-10-51 ae BONDS75.00 US Govt.C-166 681 479E R 8-10-51 -"3-61 : 37.50 US Govt.L-219 334 O97E R 9-1-51 7 ~61 Purchase Kind of Date —= 75.00 US Govt.C-171 918 L24E R 12-13-51 12-1235 -rice _Bond Serial No.Purchased Maturity es 75,00 US Govt.C-173 190 238E R 3-5-52 a 75.00 US Govt.C-173 190 2L0E R 3-5-52 2.62 375.00 U.S.Govt.D32875996E Sept.8,55 375,00 US Govt.D-30 033 O90E R 8-5 -52 -9-0:""D32875997E 75.00 US Govt.C-173 190 257E R -1-52 car °"D32875998E ° 75.00 US Govt.C-200 115 970E R 12-2-52 os.62 750.00 "M34,529899E June 1h 56 75.00 US Govt.C-200 115 971E R 12-2-52 12-2-:"M34529898E =a ®M34529897E DEEDS OF TRUST ———150.00 :R13017872E : Be ‘75.00 C239541195E ‘sieii 18.50 "A1275652981E ene .1 accounting ofcountingR.E.Jarvis being duly sworn,says;that the foregoing annua al pest ofhis the estate of Dwight E.Jarvis,incompetent,is true and accurate to the best of his knowledge and belief.FREDERICK G.CHAMBLEE being duly sworn,says;that the foregoing ogc the estate of BARBARA MYRTLE MAULDEN,minor is true and accurate to the knowledge anf belief. Frederick G ChambleeignatureofFiduciary R.E.Jarvis—SignatureofFiduciary Subscribed and sworn to before me this 11th day of Sept.,1958. CG Smith Clerk of Superior Court I hereby certify that I have made an examination of all investments and bank state- ment showing oR balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the Accounting. Subscribed and sworn to before me this23rddayofSeptember,1958 Marge S.Sreeland otary Fu c I hereby certify that I hav e made an examination of all investments oe orthment,showing cash balaane in this case as required by Section 34-"4 punt ins:Carolina Statutes,1943 as amended,and same are correctly stated (SEAL) CG Smith.“Clerk Superior courte ——~” H “Superior Court Cevnevvneseseeeaennnnevenaneeee” Kok kk ek kK ke kk ok kk a 73 i ie ap SECURITY NATIONAL BANK iS TRUST DEPARTMENT DISBURS. #P~-i86 121 To Alexander Schools for maintenance PET Tee Recetets STATE OF NORTH CAROLINA and support and pending money of wardTR6-27-57 to 6-27-58 (12 payments at $50.00)600.00 -—_—Uae SO.Ont july 8 To Belk Logan Co.for clothing and linens purchased for Sylvia Cook 33.58 :11 To Fountain's Electric Service for purchaseINTHEMATTEROFJulyiPsacktraesMe oa Security National Bank Auge 16 To Security National Bank commission on aa of the iusate of M6 income receipts of $1,069.98 for year ending Sylvia L.Cook,Minor ANNUAL ACCOUNTING eh eee aes de a 53.50 Aug.21 To ofe °’edDeVey ee for checking vouchers and securities 1.00 TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY:sept.17 dng C.5.C.,$ee for filing annual a Sept.19 To Belk's Dept.Store for clothing purchased ’ Security National Bank Guardian of the Estate of Sylvia L.Cook,Minor,r "for Sylvia L.Cook 1.88 fully returns and shows upon oath,the following as a full,and true AMNUALY Dec.17 To Iredell County Dept.of Public Welfare for accounting of its transactions as such GUARDIAN Christmas purchases for Sylvia L.Cook 25.00 Dece 2h To Iredell County Welfare Dept.reimbursement Security National Bank Subscribed and sworn to before me,5 for clothing purchased for minor 50.00 By:this 25th uay of A i ,We Ae SF 5 7 meee,27mm ie 27 To Sloan and Crooks Jewelers for repairs to Bertha B.Williamson watch and band for Sylvia Cook 12.50 “NotaryPublic Jam.27 To Poole's 5 and 10 store for clothing pur- chased for Sylvia Cook 28.02 My Commission Expi 0 Apr.21 Transfer income to principal 500.00 7 ve ‘on a;Mey 15 To Belk's Dept.Store for purchase of clothing for minor 41.74 This is to certify that I have examined all investments and cash balances shown June 6 To Raylass Dept.Store for clothing purchase +gee report and that they are correctly stated therein.This 29 day of Avg.,P P nag woooMag AE ee eee 43-93 e une °9 My » etc.for Summer School Term 15.00 Madge C.Parker,Ass't.June .6 To Iredell County Dept.of Public Welfare reste eee Court reimbursement for funds advanced to Sylvia Cook for transportation from Alexander Schools to visit aunt in Mooresville and incidentals 10.00 Approved and ordered filed,this the 12th day of Sept.,l °June 17 To Mooresville Drug Co.for cosmetics,tooth e 7 opts,A958 past,soap,shampoo etc.purchased for minor 19.85 CG.Ge Smith June 27 Cash Balance on hand 22.98 Clerk Superier Court $T,73-93 Vouchers supporting disbursements PRINCIPAL herein have been checked by me,19 Madge C.Parker jo 27 Cash balance on hand $$14.89 TsEt.Clerk Superior Court 1958 Guilford Coumby pr.21 By cash transferred from income 500.00 May 7 To Federal Reserve Bank Richmond SYLVIA L.COOKE Va.to purchase $500 U.S.Savings Series H Bonds due 5-1-68 500.00 INCOME June 27 Cash balance on hand ee 5 209 514.8 et DISBURS.RECEIPTS $he si Commission due Guardian: June 27 Cash balance on hand $376.08 ee .8 Various By coda Veterans eR $,5%on income receipts of $1,097.85 $54.89 ompensation 6-27-57 to 6-27-58 In additi hold the following: pit (12 payments at $50.00)TS 600400 on to the aforementioned cash balance on hand,we ho e fo ovens y cash Old Age and Sur.Insurance Investments Owned Maturit Bond Nos.Received eerste 6-27-58 (12 payments 4y2.60 ~S.Savings Bonds Series G 23%“ere ay ¥5.00 ..2x ° Various ek tre *ee hg Savings 500 D31216390(12500)ke eries na -7 to 6-2 -8 Uss.@-l=G 00 le.0 V (See Asset Schedule)'30.00 F200 Savings Bonds Series G 28%1-1-6)D35437 346 (5 F-30200 arious Oat OF to be 23°U.S.Treasury Bonds 12.50 s ~<(-©6-27-58 (See Asset ’Various By interest on $600 U.S.see stee Eanes ail $500 U.S.Treasury Bonds 24%6-15-62 20004D(1x500)$12.50 -57 to 6-27-58 (See Asset Schedule)Ser TERS $500 U.s.Treasury Bonds 2 3/l%9-15-61 9975 (1x500)$13.75 ’e $500 U.s.Savings Bonds Series H S-1-68 D3122967H(500)$.00 Hee a a v ALUE MATURITY VALUE SERIAL NUMBER DATEDfeapntRScritcssone=In the Superior C .Je Dec.,195STATEOFNORTHCAROLINABeranetheCooa8.12 25.00 Q1252293193E Dec.,1955COUNTYOFIREDELL37.50 Gniee eae Dec.,1955 k 375.00 °Dec.,1955IntheMatterofTheNorthwesternBank,7 00 500.00 D35705735E Aue.,1957 Guardian for Carolyn E.Shaw ANNUAL ACCOUNT OF GUARDIAN 312 *00 500.00 Dizzy oUouE Nov.,1957 To the Honorable G.G.Smith,Clerk Superior Court:150.00 200.00 R25560029E Feb.,1958 The undersigned Guardian for Carolyn E.Shaw respectfully returns and shows All of which is respectfully submitted tothe Court, i fect annual account fthefollowingasafull,just,true and per i. eee aaiat of its transactions as such representative from September 19,1957 through September 19,1958. THE NORTHWESTERN BANK GUARDIAN FOR CAROLYN E.SHAW RECEIPTS W.W.BARNES Vive President 19 Jai.d $627.71 oept.19 Gash cn Fen rn to and subscribed before me,Oct.1 Veterans eet eeeertee Lag or 2¢day of September,1958. Nov.h VEterans Administration . Dec.2 Veterans Administration 70.00 :a:eel “es,17 Refund from Northwestern wieSiveriorCourt Bank-overcharge of comm.16.64 erk Sup 1958 I hereby certify that I have mde an examination of all investments andaneeVoreceneseeactiniateebanksuacenansshowingcashvalanceinthiscaseasrequiredbySection3h-Feb.:bso eer 70.00 10 of the General Statutes of North Carolina,1943,as amended,and same areMar.°°a ae.31 Veterans Administration 70.00 correctly stated in the accounting May 1 Veterans rer a J 2 Veterans Administration . July 1 Veterans Administration 70.00 This the 25 day of September,1958 Aue.Veterans Administration 79.00 .2.sein Sept.2 Veterans Administration 70.00 Clerk Superior Court Total Receipts $1,484.35 SESETE IESE SEESEES SESRSESERE SE ESE TIE ESTADIOSEE ERETEE aba Teese se DISBURSEMENTS 2 1957 sai F-336 ept.25 Clerk Superior Court .In the Superior Court Oct.15 Mrs.Mary E.Kennard ig NORTH oapelcA Before the Clerk Nov.15 Mrs.Mary oi.wid 372,00 IREDELL CO Nov.22 The Northwestern Bank-Bon °: Dass 17 Mrs.Mary E.Kennard 15.00 A ig Mle OF axecat,REPOR? 19 ,van.The Northwestern Bank-Comm.41.85 TANJan.17 Mrs.Mary E.Kennard ee THE UNION NATIONAL BANK OF CHARLOTTE,GUARD Feb.4 Mrs.Mary #.Kennard °.Feb.22 The Northwestern Bank-Bond Reno TO THE CLERK OF THE SUPERIOR COURT:aMar.1 Mrs.Mary E.Kennard ‘d shows upon oath,the followingalllyreturnsand8s =":ee ee Ste 13°00 as a oe votecstan Sees sescunl of his transactions as such eegree ee are _—:ee eS 2 15.00 from the 9th day of August,1957,to and including the 9th day of ——s ’ —;ao amen -Hye et 15.00 together with an inventory of all assets coming into his ere ee = —:ie ae :eae 15.00 hands of anyone for him,since the last inventory filed,ae ah asseieiis.tare E.Boe 15.00 hand at the end of the above period included in this account. Total Disbursements $~756.Also all claims filed against said estate remaining unpaid as of said date. Balance in hands of Guardian at the time f any error or omission in thisAndthathedoesnotknow0y of this report,Sept.19,1958 $26.0 sennas ebet ae a the interest of any creditor or other interested :person. rth-ditInadditiontotheabove,the Trust Department of The North PAL Ck.Nos Debit CreditwesternBank,Statesville,North Carolina,is holding for the account 1957 PRINCIPAL ze:$ of the ward the following property:Aug.21 Received from Ed a povnent 1,000.00 ol -"E"BONDS for T.V.Performance i Oct.Land Banks 4COSTVALUEMATURITYVALUESERIALNUMBERDATEDO49.*a Te 11810 898.31 375.00 :Nov.,1949 Oct.28 Carl G.Smith,CSC,Iredell County payt..500.00 D19296826E Dec 1950 for appointment as Gdn.$l.Petition 7 00ee100.00 C157927845E bas.1960 &Order $3.11978 . BF eo <ag cdo 010732 t oe Dec.»1950 Home Seneficial Life Ins.Co.ae 25.88138109:90 c1s/027Sh3e posse of"promiuteon policies thru 6-58.1197S7250100.00 C200224692E or 102s fo bal 66.81 =37.50 50.00 L250163h05E Janes 1963 o balance $1,000.00 §$1,000.00375.00 500.00 D30967097E Jane,1963afi°an 50.00 L263312116E Dec.s 1963 AZo tke eae ae R10024054E pae.,a)$68.8218.y war ee R10021,05 3B Sea 1953 Balance on hand August 9,19585“2 25.00 Q112998,37E Deces 196)Cc ugat:100.00 cai epee aan Decs>saryake100.00 C217662235E DeCos 0637.60 100.00 C217662236E Deces 196‘50.00 L27824,8753E Dees DISBURSEMENTS: 1957 INCOME_Ck.No.Debit Greats Bond Premium $12.50 i ’cheel..expenses,clothing,etc.i No receipts or disbursements $$i tae 1957 seh ol ¢penses,‘iia i 1958 oe lies for wards 25.00 2928 gept.10,1957 Suppeses t Feb.5 Int.$900.Federal Land Banks 5/8%ie detatide ia ie °Due 2-259 $$14.00 Sept.1h,o Bako a aiaei.a6 * ies a schoo ° Apr.14 District Director of Internal Revenue sept.17»1957 Suppl eee —"—Sept.1h»s 1957 Dr.TH.Correll 30.00 To bal 27.19 sept 27>1957 Cash for school supplies 10.00 o balance e $=TD:Oct.8,1957 John Justice,Supplies 6.50 Balance on hand August 9,1958 S #7.39 net.9»1957 Purcells,perscription 3.50 STATEMENT OF ASSETS Oct.16,1957 Cash,school supplies,tuition 50.00 .C.Penny Company,clothing 25.00 #900.00 Bederal Land Banks Bonds 5/8%due 2-2-59 Oct.18,1957 J.C-Fenny ’: Hospital,hospita Respectfully submitted,Oot.23»1957 is Sar John Justice 105.00 oe en NATIONAL BANK OF CHARLOTTE,dante eaten sa 25.00 BY Ervin S.Henry (7)Nov.4,1957 Davis Hospital 5 —was Nov.5,1957 Purcells,perscription ts College Entrance Examination >Ser Board for John Justice 7-00 Sworn to and subscribed before me, this 28th day of August,1958.Nov.16,1957 Sherrill White Shoe Company Shoes,etce 25-00 Mary Jane Simmons .10.73NotaryPublicNov.15,1957 J.C.Penny Company,clothing ° My commission expires 2-26-60 Bank charges - Audit and approved and ordered filed this h for clothing for John and the 15 day of Sept.1958.YS -255 1957 pat Justice 35200 C.G.Smith St oe pena ee a.—10.00 e aie us cClerkSuperiorCourt,Iredell County,N.C.ee oy 6Bankchargesi 50heeieeaaeeeFeb.3,1958 Cash for shirts for Joe Justice 3.5 7 ww tw OTH OF s ”-e 00#P-517 Dec.31,1957 U.S.Fidelity &Guaranty Co«,»Bond 20 a 10 NORTH CAROLINA IN THE SUPsRIOR COURT a Bank chargesIREDELL,COUNTY BEFORE THE CLERK Amount by allowance for school ‘nn an expenses aosciti IN THE MATTER OF DORIS K.EME $712.50JUSTICE(HART),GUARDIAN SUAL DISRURSEMENTDFORJOHNB.JUSTICE AND in CitizensBalanceonhandinSavingsAccountin .50WILLIAMJ.JUSTICE REPORT Savings &Loan Association,Salisbury,N.©.ahs .$1,908.00$1,908.’ TO -HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,%.©’ The undersigned files the following as a just,true and correct report temberIhavemadetheabovedetailedstatementofmyaccountsinceSep ls or the guardianship since last report filed September ,1957: instructed on 1957.As shown upon report,I have #1,195.50 on Gepenets =ties CtEGaE above, August 29,1958 to draw $100.00 for school expenses,W RECEIPTS:@ll of which has been disbursed. Balance on hand in Citizens Savings ble allow- I therefore most respectfully petition the Court for a reason and Loan Assoication last report $1,83.03 ance for my wards for the coming year 968 1 °Interest received from Citizens Respectfully submitted,September 20, Savings and Loan Assoiciation since t ee 13-21 eet ir Tom B.Justice and William TOTAL $1,908.00 J.Justice 1958,Audited Subscribed amd sworn to before me,this 22 day of September,958, and Approved,.G.Smith STesk 2 Superior Court;Tredell County TOTAL CASH TO 8E ACCOUNTED FOR 1,090.11 TOTAL DISBURSEMENTS 64,7 yl NORTH CARDLINA IREDELL COUNTY CASH BALANCE ON DEPOSIT IN This cause coming on to be heard and being heard,and it a pearing tothe THE NORTHWESTERN BANK,STATESVILLE,N.C.42.70 Court that the minors are in need of funds for living Bxpenses and school IN VESTMENTS which the mother is unable to pay:IT IS THEREFORE ORBERED that the guardian BONDS be and she is authorized to use $500.00 for John Justice and $300 for Willian Joe Justice from the esta e forthe use an benefit o he minors,and that she Jerry McLeiland keep an accurate account of the expenses and disbursements and report tothe Court. ——Kind of Date Date of Serial Number Registered Purchased Maturity 3=3-4-62l-1-62b=5-628-5-6212-2-6212- 3- This the 22 day of September,1958. Amount Bond C.Ge Smith ;Ee ss Clerk of Superior Court of Iredell $75.00 US Govt.C-173 190 236E P US Govt.C-173 190 255E oe ee fetes US Govt.C-200 105 79E -80E75,00 US Govt.c-200 105 oo tt ft 3 oe 3%3¢36 ft dt 3h Se 8 8 OH Mh OH +;75.00 US Govte c-200 115 9698 ; 75.00 US Govte C-200 115 968E — 75.00 US Govt.C-205 607 687E 75.00 Govt.C-205 77h 175E NORTH CAROLINA IN THE SUPERIOR COURT 75.00 Govt.C-205 77 je m .00 US Govt.C-206 32IREDELLCOUNTYBEFORETHECLERKLetsk6-206 328 SSE INTHE MATTER OF THE ESTATE OF 75.00 ov Gooill 37h 368E (00 Govt.Jerry McLelland,minor Frederick G.Chamblee,Guardian 83 ae.C21 376 755 -28--28e .00 Govt.C-21 378 412E en eer oe Govt.C-217 661 788E 217 664 798E217664799E 226 636E 226 637E228606E228607E 20 319E240320E2h0321E 33 93hE28435E 248 h36E ‘ WM UU UV U T U T U T U T U T U T U L U T U T 01 Bo MW I M I O I m n i n r FE E Ee ww w Ww lo This guardian charges himself as follows,which is a fulland true statement and aid description of each and every article and item of property and the value thereof,75.00 coe. and of each and every sum of money,either principal or interest,received and 75.00 Govt. disbursed by him as fiduciary of the said minor during the perio#from 9-28-57 to 75.00 Govt.—12100 US Govt.*O°e 75.00 Govt. rE NM N M N N M W W Pu y R e e 75.00 Govt.SOURCE OF RECEIPTS AMOUNT 75.00 i cele. Balance cash on hand at date of 75.00 Govt. last report 250.11 375.00 Govt.75.00 Govt. Compensation 70.00 75.00 Govt. Compensation 70.00 375.00 US Govt.35 737E Compensation 70.00 375.00 US Govt.76 185E Compensation 70.00Compensation70.00 ;INVESTMENTS Compensation 70.00 BONDS_Compensation 70.00 KIND OF REGISTERED DATE DATE OF Compensation 70.00 AMOUNT_BOND SERIAL NO,QR COUPON PURCHASED MATURITY Compeasation 70.00 Compensation 70.00 $37.50 US Govt.L-186 757 638E 4-21-49 4-21-59 Compensation 70.00 37.50 US Govt.L=186 757 639E R l-21-h9 4-21-59meee37.50 US Govt.L=186 757 6l4E 4-30-49 =y=30-59 Total Cash to be Accounted for $1,090.11 37.50 US Govt.L-186 757 689E 7-14-49 7-14-59 37.50 US Govt.L-186 757 690E 7-1-9 7-14-5917.50 US Govt.Q-875 778 922E B-2-h9 8-2-59 DISBURSEMENTS 37.50 Govt.L-186 757 697E B=2-h9 B=2-5—75.00 Govt.C-148 036 121E B-2-49 =B-2-59375.00 US Govt.D-19 293 028E B-2-49 _8-2-59 ee 17.50 Govt.Q-894 518 776E 10-2-49 10-1-59 .17.50 Govt.Q-894 518 777E 10-1-49 _10-35910-1-57 C.G.Smith,Clerk of Superior Court -Audit Fees on 17.50 Govt.Q-89,557 832E 12-10-49 12-10-59Guardian's Annual Accounting for 1956-1957.5.00 75.00 Govt.C-152 263 O88E 12-10-49 12-10-591G-1-57 Fred G.Chamblee -Guardian's Annual Fee for 1956-57 41.40 15.00 US Govt.C-155 296 35E cise ol10-8-57 Mrs.Pauline Abernathy -Clothing and school supplies 75.400 Govt.C-155 296 558E 6-1-50 6-1-60 for minor 50.00 37.50 Govt.L-200 890 339E 7-5 -50 7-5-60 1Desh-o!Davis Hospital -Medical Services 50.10 75400 Govt.C-160 158 619E 11-16-50 11-18-6011l-5-57 Drs.Sterall and Walker -Medical Services 2-00 37-50 US Govt.L-212 917 275£le 2-51.l=2-01::28 Dr.Andrew J.Causey -Eye Examination 5.00 15.00 Govt.C-16 08)935E 3-30-51 3-30-61:eee N.C.Department of Revenue -Intangibles Tax oh 75.00 Govt.C+166 665 191E 6-1-51 6-1-61-1 2 Mrs.Pauline Abernethy -Clothing for minor 25.00 75.00 Govt.C166 681 h77E 8-10-51 8-10-61 a a Mrs.Pauline Abernathy -Clothing for minor 20.00 75.00 Govt.C-166 681 93E 9-1-51 9-1-61 ={228 ‘The Northwestern Bank ~(1)$500.00 U.S.Govt.Bond 375-00 5.00 US Govt. ¢-171 916 h228 12813-51 =12-13-62,i.oe Dr.J.S.Williams -Dental Services 11.00i(c28 Mrs.Pauline Abernathy -Clothing and expensed for minor 25.00 i Webb Insurance Agency -Guardian's Bond Renewal -#365877 5-00 :WwoO o 9-he 9-4-668-29-57 8-29-678-29-57 8-29-678-29-57 8-29-675-8-58 5-8-68 WrOo S.Treasurer S.Treasurer S.Treasurer S.Treasurer -S.Treasurer S.VYreasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer DU m mM WU WW D wB v w a a n V v a a n Q q Aa Q a a a g a WU UT U T U T U T U L U T U T UT DB O D D D O O O O N I A I A ~ DATE PURPOSE FOR BHICH EXPENDITURE WAS MADE AMOUNT Da m m DD B W D W A W W W B W W W A A A I W W D FREDERICK »that the foregoing annual account- 9-6-{G.CHAMBLEE,being duly sworn,says; 9-a6 Webb Insurance Agency -Guardian's Bond Renewal-#590154 5-00 Me of the estate of JERRY McLELLAND,miner is true and accurate to the best of hisWebbInsuranceAgency-Guardian's Bond Renewal-#270576 15-00 oWledge and beliefone8WebbInsuranceAgency-Guardian's Bond Renewal-#72221 5.00 ° Webb Insurance Agency-Guardian's Bond Renewal 10.7-50 Frederick G.Chambleewal-#310544 fl oe tare of Biduciary TOTAL DISBURSEMENTS 647 4d Disbursements Con't. ——— Subseribed and sworn to before me this 23rd day of September,1958,DATE PURPOSE FOR WHICH EXPINDITURE AMOUNT gn-5-58 Webb Insurance Agency-Guardian's Bond Renewal Marge S.Freeland #598182 s ee See 5-58 ree peernnce Agency-Guardian's Bond Renewal a“#6387i 7ed0 3 Webb Insurance Agéncy-G diants enew - I hereby certify that I have made ane xamination of all investmentsand ity #310541 sili alta aap acing 10.00 balance inthis case as required by Section 3-10 5-58 Webb Insurance Agency-Guardian'ts Bond Renewal vt bank statement showing cash of the North Carolina General Statubes,1943,as amended,and same are correct-#270579 1k nn —arn Q=2-58 Mrs.Ee EB.Hyffman-Monthly Allowance for Minor 30.009-13-58 Mrs.E.E-H ffman-School clothing and supplies ° C.G.Smith Pan’Manie r oe Clerk Superior Count Total Disbursements 3922.16 (Notearian Seal) Total Cash to Be Accounted For 1,146.17 te oe Gk ae Sk ae ke Ee ae aE OE eae aeat Total Disbursements 922.36 #F-213 IN THE SUPERIOR COURT /Cash Balance on Deposit in 223.99NORTHCAROLINAIREDELLCOUNTYBEFORETHECLERKTheRovtieweternRadk,Statesvilic,N.C. IN THE MATTER OF THE ESTATE OF Edith Jeanette Lee,Minor Frederick G.Chamblee,Guardian From 9-28-57 to 9-28-58 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 9-28-57 to 9-28-58 Edith Jeanette Lee Amount,Serial Number Registered 217 661 7895 217 664 8O01E 217 664 800E 226 783 638E 226 783 639E 228 377 60LE 228 377 6055 33 140 932E 35 705 736E761281845 5 75.00 75.00 SOURCE OF RECEIPTS AMOUNT 75.0075.00 Balance Cash on hand at Date of last report $171.53 ape U.S.Treasurer =Compensation 70.00 75400 U.S.Treasurer -Compensation 70.00 375 600 U.S.Treasurer -Compensation 70.00 375 «00 Mrs.E.E.Huffman -Reimbursement to 375.00 Minor's Estate 10.00U.S.Treasurer -Compensation 70.00U.S.Treasurer -Compensation 70-00 INVESTMENTS 20.00 BONDSMrs.E.E.Huffman -Reimbursement to Minor's EstateU.S.Treasurer -Compensation 70.00 isons KIND OF REGISTERED OR DATE DATE OF U.S.Treasurer -Compensation 70.00 (OUNT _BOND SERIAL NO,COUPON PURCHASED MATURITY U.S.Treasurer -Compensation 70.00 . U.S.Treasurer -Compensation 210.00 %75-00 US Govt. U.S.Treasurer -Compensation 89.10 75-00 US Govt. U.S.Treasurer -Compensation 70.00 75.00 US Govt. U.S.Treasurer -Compensation 15 +54 forme .Us Govt.——— Total Cash to be Accounted For $1,146.17 75.00 US Govt. ——37.50 US Govt. DISBURSEMENTS _——beep US Gévt. eV US Govt. PURPOSE FOR WHICH EXPENDITURE WAS MADE a US Govt.-00 US Govt G.G.Smith,Clerk of Superior Court,Guardian's 75600 S .Annual Accounting from 1956 to 1957 :3°00 v3 Cove.1986 .iw -Guardian's Annual Fee from mop 33 Govt.|75.00 US Govt. ei 7 E.Huffman-Monthly Allowance for Minor 3 a UsGovt.Mrs.E.E.Huffman-Monthly Allowance for Minor 73-00 US Govt.o ==Huffman-Monthly Allowance for Minor on oa.caresibd-Huffman-Monthly Allowance for Minor 8 sop 0 US Govt. Mrs “ee:Agency-Supplement to Guardian's 7809 3 ae’ao"c 7 Huffman-Monthly Allowance for Minor eh na covesae.:=Huffman-Monthly Allowance for Minor 75°60 Be Gees_-_+io al Monthly Allowance for Minor 3 —=Govt.er Be Be ffman-Monthly Allowance for Minor oeeNorthwesternBank-(£)$500.00 Series E_S.Government Bond rs..°cond 9:&&.Mittuem Nonthly Allédance Yer Muse 00 FREDERICK G.CHAMBLEE,being duly sworn,says that the forepoing annual a Mrs.E.E.Huffman-Monthiy Allowance for Minor acco eeMrs.E.E.Huffman-Monthly Allowance for Minor the oa estate 6f EDITH JEANETTE LEE,Minor is true and accurate to s knowledge and belief. NN NO W W O t AN A WM N O A A A a WO W M a w e a a w i a d a)1 \ tlYY 2=21-50 2-21-60 2-21-50 2-21-60 221-50 2-21-60 2—=21=50 2-21-60 Te 5-50 7—5-60 11-16-50 11-16-60 12-2-50 12-2-60 l-2-51 l-2-61 3-30-51 3-30-61 12-13-51 12-13-61 5-52 3-5-62 5-52 B=5-62 5-52 B=5-62 2-52 12=2-62 2-52 12=2-62 3-53 3-3-63 1-53 6=1-631-53 6=-1-63 9-16-53 9-16-639-16-53 9-16-633-2-54 3-2-64 he 3-54 i 3-64b=2-54 -2-64 155 296 4s 155 296 447E 155 296 445E 155 296 LLLE200890340 E 160 158 618=E 207 685 539E 242 GL]2745164084936E 171 918 423E 178 190 24151731902565 200 105 477E200105478E2001159645 200 115 965E205607688E 205 774 17752057741785206328942E206328943E214374360E 214 376 F754E214378415E wa t CO AD D N DD D A W D W N A A W T W I A CI A M I M A A I I I I I Q I A R I A A R Q R V W I A Q o W F r r A B O »SA A V W A W W Frederick G.ChambleeSignatureofFiduciary Subscribed and sworn to before me this 23rd day of September,1958. Marge S.Freeland Notary Public (Notarian Seal) I hereby ceritfy that I have made an examination ofall investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and sameare correctly stated inthe accounting. C.Ge Smith CLERK SUPERTOR COURT i ii a SECURITY NATIONAL BANK ¥TRUST DEPARTMENT STATE OF NORTH CAROLINA COUNTY OF IREBELL TRUST NO.C-1085 IN THE MATTER OF: Security National Bank, Guardian of the Estate ofBonnieJoBBEETS40SeCgR,Hener ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank Guardian of the Estate of Bonnie Jo Brown,Minor, respectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN. Security National Bank Subseribed and sworn tobefore me, By:_W.A.Hiatt this 16th day of Sept.,1958. Trust Officer y . Martha B.Williamson Notapy Public My Commission Expires Oct.,10,1959 This is to certify that I have examined all investments and cash balances shownin this report and that they are correctly stated therein.This 3 day of_Oct-»— 1958. _Madge C.Parker,Ass't. (SEAL)Clerk Superior Court Approved and ordered filed,this the ll day of October,1958. C.G.SmithClerkSuperiorCourt Vouchers supporting disbursementshereinhavebeencheckedbyme. Madge C.Parker Leste.Clerk Superior CourtGuilfordCounty ponnie Jo Brown INCOME 1957 DISBURS.RECEIPTS 2 Cash balance on hand $: =By cash Veterans Administration $556.24 Compensation 7-27-57-to 7-27-58 (12 payments at $70.00)80.00 Various By interest on $1000 U.S.SavingsBondsSeriesK2.76%7-27-57 to 7-27-58 (See Asset Schedule)27.60 Various By interest on $1000 U.S.Treesury Bonds 2 3/4%7-27-57 to 7-27-58 (See Asset Schedule)20.6 Ttous To Mrs.Brown Keller for maintenance and support of ward 7-27-57 to 7-27-58 (12 payments at $20.00) Aug.21 fo Security National Bank 5%commission on income receipts of $856.48 for year ending 7-27-58 Auge 21 To J.P.Shore,C.S.C.,fee for checking vouchers and securities 17 To C.G.Smith,C.$.C.,fee for filing annual accounting To transfer income to principal To accrued interest from 9-15-57 to 11-15-57 on $500 U.S.Treasury 2 3/l%Bonds due 9-15-61 Cash »alance on hand PRINCIPAL Cash balance on hand By cash transferred from income To Security National Bank credit Chemical Corn Exchange Bank to purchase $500 U.S.Treasury23/4%Bonds due 9-15-61 at 30/32 4.79.68 ane4298 uly 27 Cash balance on hand Commission due Guardian: 5%on income receipts of $888.23 -$4.41 In addition to the above mentioned cash balance on hand,we hold the following: Bond Nos. Income Maturit 571/66 1K(500) Investments Owned Received D6/1/67 D178L05K(500)U.S.Savings Bonds Series K 2.76% mee U.S.Savings Bonds Series K 2.76% 9/15/61 9902(1x500)$1000 U.S.Treasury Bonds 2 3/h%15701(500)¥1006 ee ee ee SECURITY NATIONAL B3ANK /TRUST DEPARTMENT v#F%233 TRUST NO.C-108 IN THE MATTER OF: Security National BankGuardianoftheEstate ofh ANNUAL ACCOUNTING arles Ss,Beck,Minor 70 THE HONORABLE __C.G.SMITH CLERK OF THE SUPERIOR COURT TREDELL COUNTY: Security National Bank Guardian of the Estate of Charles §.Beck,Minor» respectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN Security National Bank Subscribed and sworn to before » ’By:_W.A,Hiatt this 12th day of September,Trust Officer 1958.Martha B.WIlliamson coteryPub My Commission “xpires Oct.10,ix This is to certify that I have examined all investments and cash balances showh in this report and that they are correctly stated therein.This 3 aay of Oct.,1968, Madge C.Parker Ass't,(SEAL)Clerk Superior Court Approved and ordered file,this the 14 day of Oct.,1958. CC.Ge Smith Clerk Superior Court Vouchers supporting disbursements herein have been checked by me. Madge C.Parker Asst.Clerk Superior Court Guilford County CHARLES S.BECK,JR. 1957 DISBURS.RECEIPTS July 27 Cash Balance on hand $390.9%Various By cash Veterans AdministrationPension7227-57 to 7-27-58 (12paymentsat$70.00)8.0.00VariousByintereston$2500 U.S.SavingsBondsSeriesG23%7-27-57 to 7-27-58(See Asset Schedule)62.50VariousByintereston$3500 U.S.Savings BondsSeriesK2.76%7-27-57 to 7-27-58 (SeeAssetSchedule)96.60VariousByintereston$500 U.S.Treasury Bonds 23%7-27-57 to 7-27-58 (See Asset Schedule)12.50VariousByintereston$1500 U.S.Treasury Bonds 2 3/h%81-27-57 to 7-27-58 (See Asset Schedule)> 1957uge 20 To Security National Bank 5%commission on incomerecéiptsof#1,000.)8 for year ending 7-27-58 50.02Aug.21 To J.P.Shore,C.8.C.,fee for checking vouchersandsecurities 1.00Sept.17 70 6.G.Smith,C.8.C.,fee for filing annualaccounting 5.10Oct.2)To transfer income to principal 500.00Nov.20 To accrued interest from 9-15-57 to 11-15-57on$500 U.S.Treasury 2 3/l%Bonds due 9-15-61 2.321958May5Transferincometoprincipal500.00June23ToMrs.Helen G Pope for glasve&sesofclothingforminor me Pee 50.00July27Cashbalanceonhand28.52$° 1961 July 27 PRINCIPAL $ Cash Balance on hand 30.h02Bycashtransferredfromincome00.00ter:50 «fo Security National Bank credit Chemical 'Corn Exchange Bank to purchase $500 U.s.Treasury 2 3/4%Bonds due 9/15/61 at 95 30/32 79.68 ie 5 By cash transferred from income May 8 To Federal Reserve Bank,Richmond,Va.to.purchase $500 U.S.Savings Series H Bondsdue5-1-68 500.00July27Cashbalanceonhand50.72 $1,030.40 $1,030.10 Commission due Guardian:5%on income receipts of $1,045.98 +$52.30 In addition to the aforementioned cash valance on nand,we hold the following: IncomeInvestmentsOwnedMaturitBondNos.ReceivedU.S.Savings Bonds Series 1/7176]D3435627G(1x500)~§12.650G23%N8)6685),/5G (2x1000)0.00 $¢SOO U.S.Savings Bonds Series bD30910K{1x500)$13.801000U.S.Savings Bonds Series 2.76%M218h,1;9K(1000)27.60500U.S.Savines Bonds Series2.76%D113478K(1x500)13.80500U.S.Savings Bonds Series2.76%D17806K(500)13.80500U.S.Savings Bonds Series K 2.76%D211973K(1x500)13.80500U.S.Savings Bonds Series K2.76%D245808K(500)13.80 $500 U.S.Treasury Bonds 23%6-15-67-62 17177H(1x500)$12.50 9587 (1x500)$13.75 13971(500)13.75Tr15700(500)6.88 D3123060H(500)00 $1500 U.S.Treasury Bonds 2 3/h%9-15-61 $500 U.s.Savings Bonds Series H //Y #F-189STATE OF NORTH CAROLINA TRUST NO.C823COUNTYOFIREDELL IN THEMATTER OF: Security National Bank,Guardian of the Estate ofBerlieD,McCall,Incompetent ANNUAL ACCOUNTING TO THE HONORABLE __C.G.SMITH CLERK OF T4E SUPERIOR COURT,IREDELL COUNTY: Security National Bank _Guardian of the Estate of Berlie D.McCall §Incompetent, Tespectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of tts transactions as such GUARDIAN Security National Bank Subscribed and sworn to before me, By:ow.A.Hiatt This 12th day of September,1958.“Trust Officer Martha B.WilliamsonNotaryPublic My Commission Expires October 10,1959 This 1s to certify that I have examined all investments and cash balances shown. in this report and that they are correctly stated therein.This 3 day of Oct.,1958 Madge C.Parker,Ass't(SeaL)eeeSuperieeCourt —APProved and ordered file,this the 1)day of Oct.,1958. C.G.SmitherkSuperior Court G dian:jon due Gaar ane aied nts Commit on income receipts of $2,231.45 =$161.57 BRS supportin sburseme bigs fy are Caan checked by me.In addition to the aforementioned cash balance on hand,we hold the ah hl .Parker ts Owned Maturit Bond Nos.Received Keate Gere Wapertsr Court F100 U.§-Savings Bonds Series G 23% 9-1-61 cOL7L920G/7e1G Guilford County (2x100)5.00M6935541G/h4G(4x1000)100.00 y.S.Savings Bonds Series M7597034G(1000)25.00 1 aces O.s.S ataee Bonds Series D3306191G(1x500)12.50-McCal 7"S.Se ° phate INCOME sooo U.S.Savings Bonds Series M799,178G(1000)25.00 1957 :DISBURS.RECEIPTS ¥6700 $° uly 2 $$793.50Cashbalanceonhand: Various By Cash Veterans Administration $500 U.S.Savings Bonds Series D308h,7K(500)13.80 Compensation 7-20-57 to 7-20-58 00 U.S.Savings Bonds Series D9916K(2x500)13.80 (3 payments at $198.50 and 9 U.S.Savings Bonds Series M85910K(1x1000)27.60 payments at $21.00)2,791.50 U.S.Savings Bonds Series D113233K(1x500)13.80 Various By interest on #6700 U.S.Savings Bonds U.S.Savings Bonds Series D113487K(1x500)13.80 Series G 22%7-20-57 to 7-20-58 (See J.S.Savings Bonds Series D178030K(500)13.80 Asset Schedule)167.50 U.S.Savings Bonds Series D178355/6K(2x500)27.60 Various By interest on $6500 U.S.Savings Bonds U.S.Savings Bonds Series M4.18601K(1000)27.60 Series K 2.76%7-20-57 to 7-20-58 (See U.S.Savings Bonds Series ML.95593K(1000)27.60 Asset er ,a —=179.40 F500,$: Various By interest on $20 U.S.Treasury Bonds 2°3/ye 7-20-57 to 7-20-58 (See Asset Schedule)41.25 $2000 U.S.Treasury Bonds 2 3/U%9-15-61 15050(1000)$27.50 Sept.26 By cash Security National Bank refund of commission 74.36h (1000)13.7 charged on 12-l-56 entry funds from Veterans Administration .$2000,$° Hospital 075 By tisk Veterans Administration Insurance Dividend 29.00 $1000 U.S.Savings Bonds Series H S-1-68 M3328592H(1000)¥00 MMRR Oy OD OY OS OS O OF OO SA S A S A BA W A B A BA BA BV AA R A R A D A A A A MM MY M Ny N D e e e e me a . ee Bo o r on e Le n s e ee aa DA R A AA K R K A D DI N AR OM R E AN A S Dec.12 1958 ay 20 By cash Veterans Administration Insurance Dividend $22.80 National Sertice Life Insurance Policy No.V4197045 for #5,000.00 1957 National Servicwy Life Insurance Policy No.Vu19-85-90 for $5,000.00 Various To Mrs.Ilar Turner McCall Cowan for support andmaintenanceofmotherofward7-20-57 to 7-20-58 (12 pavments at @70.00)80.00 Aug.20 To Cooke and Cooke,Attorneys at Law,fee for oeee #0 OR SB ER Se eee eeeSe preparation of petition and orders 25.00 Aug.20 To Security National Bank 5%commission onincomereceiptsof$2,881.56 for year ending7-20-57 14.08 Aug.21 To J.Po.S,ore,C.S.C.,fee for checking #P-235 vouchers and securities 1.00 STATE OF NORTH CAROLINA TRUST NO.C-1090 Sept.17 To C.G.Smith,C.S.C.,fee for filing annual COUNTY OF IREDELL accounting $8.40petitionandorder(convert Life Ins.3.00 11.40 E *R OF: Oct.17 To transfer income to principal 1,000.00 eee MATTER Nov.20 To accured interest from 9-15-57 to 11-15-57 on #1000 U.S.Treasury 2 3/%Bonds due 9-15-61 4.64 Dec.17 To Manager,Veterans Administration Hospital forClothingandincidentalexpensesofward 100.00 SECURITY NATIONAL BANK TRUST DEPARTMENT Security National Bank,eosJuardianoftheEstateofANNUALACCOUNTING Harmon Turner,Incompetent TO THE HONORABLE Cc.G.SMITH CLERK OF THs SUPERIOR COURT IREDELL COUNTY: 1958pr.21 Transfer income to principal 1,900.00May28ToManager,Veterans Administration HospitalforClothingandincidentalsforward 100.00 Res :;the f llowi as a full,and true July 20 Cash balance on hand 803.58 Ppectfully returns and shows upon oath,ng ’ Security National Bank Guardian of the Estate of Harmon Turner,Incompetent, $’¥ANNUAL accounting of its transactions as such Guardian_ PRINCIPAL Security National Bank Subscribed and sworn to oefore 1957 By:me,this 30th day of September, July Cash balance on hand :Trist OfficeOct.By cash transferged from income we MaireNov.To Security National Bank,creditChemicalCornExchangeBank,topurchase#1000 U.S.Treasury_2 3/4%Bonds due 9-15-61 at 95 30/32 h m m .y National Bank May °7 Fed transferred from income 1,000.00 hereby certify that the forecoing accounting of Security ay o Federal Reserve Sank Richmond Va.be :he 3 Sa eread aay ba S.Savings Series i companied by certificate from AssT C.S.C.of Guilford County,h y ondas ue -l- July 20 Cash Balance on hand 1,000.00 and ordered to be recorded and filed.This the lth day of October,1958 5bo:43—a2,025.7872088:Oa Mertha B.Williamson Notary Public My Commission Expires October 10,1959 Vv _C.G.Smith — cere Supporting disbursements Clerk of the Superior Cour @in have been checked by me, Teatee -Parker st.Clerk Superior CourtGuilfordCounty (SEAL) HARMON TURNER 1957 Aug.16 Various Various Various Various 1958uly 8 15 1957 Various Sept.17 15Aug.16 INCOME DISBURS. Cash balance on hand :$ Compensation From Veterans Admin’s- tration 8-16-57 to 8-16-58 (2 payments at $181.00;7 payments at $225.00; 1 payment at $90.00;1 payment at $435.00)By interest on #1500 U.S.Savings Bonds Series G 8-16-57 to 6-16-58 (See Asset Schedule) By interest on $3000 U.S.Savings Bonds Series K 8-16-57 to 8-16-58 (See Asset Schedule) By interest on #1000 U.S.Treasury Bonds 2 3/y%Bonds due 9-15-61 (See Asset Schedule) By accrued interest from 3-15-58 to 7-8-58 on $500 U.S.Treasury 2 3/l4%bonds due 9-15-61 By cash transferred from principal To Harmon Turner for living and incidental ex- penses of ward 8-16-57 to %-16-58 (2)payments at $65.00)1,560.00ToSecurityNationalBank,5%commission onincomereceiptsof$2,299.18 for year ending 8-16-57 114.96 To J.P.Shore,C.,&,C.,fee for filing annual accounting TO C.G.Smith,C.S.C.,fee for filing annual accounting 1.00 5.20 1,000.00 $SieteTransferincometoprincipal Cash balance on hand PRINCIPAL Cash balance on hand $ By cash transferred from income To Federal Reserve Bank,Richmond,Va.,topurchase$1,000 U.S.Savings Bonds,SeriesH,due 5-1-68 1,000.00Bysale$500 U.S.Treasury 2 3/l%bonds due 9-15-61oeva26/32 less commission 3.00 and postage To transfer orincipal to income Cash balance on hand ‘4.00.00129.$1,529. $ RECEIPTS 302, 2 5462,0) ’ 30.40 1,000.00 37.50 82.49 27.50 kal00,0 oC 1 4 SECURITY NATIONAL BANK TRUST DEPARTMENT gpaTE OF NORTH CAROLINA TRUST NO.C-108) COUNTY OF TREDELL IN THE MATTER OF: Security National Bank, ardian of the Estate of ict Zollie Brown,Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH,CLERKOF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank Guardian of the Estate of Dalton Zollie Brown,Minor, respectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such __GUARDIAN Subscribed and sworn to before me,Security National Bank this 19th day of September, 1958. By:_W.A.Hiatt rust cer Martha B.Williamson Notary Public My Commission Expires October 10,1959 This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 3rd day of Oct.,1958 Madge C.Parker,Ass't. Clerk Superior Court Approved and ordered filed,this the llth day of October,1958. C.G.Smith Clerk Superior Court Vouchers supporting disbursements herein have been checked by me. Madge C.ParkerAsst.Clerk Superior Court DALTON ZOLLIE BROWN iy 27Various INCOME RECEIPTS 131.79DISBURS. Cash Balance on hand $$ By interest on $500 U.S.Savings Bonds Series "K"7-27-57 to 7-27-58 is,iio (See Asset Schedule) By interest on $500 U.S.Treasury Bonds 23%7-27-57 to 7-27-58 (See Asset Schedule) By interest on $500 U.S.Treasury Bonds 2 3/4%7-27-57 to 7-27-58 (See Asset Schedule) Commission due Guardian:Various 12.50 5%on income receipts of $2,613.91 -Various$130.70 In addition to the above mentioned cash valance on hand,we hold the following: Income Maturit Bond Nos. 1-1-6]D354.3757G(500) Received 25 M799,166G(1000) 13.75 Investments Owned TraininU.S.Savings Bonds Series G 23%By cash Veterans Administration gz 3 26.00 Allowance >.21 By accrued interest from 3-15-58 to 5-20-58 Income 0 see U.S.Treasury 2 3/4%bonds due -15-61 sept PoSeORCIsNoss Recor oD 23 By cash transferred from principal 9-1-65 Seereetisrcss 13.80 e7 i.cash Veberans Administration Training a 80 llowance ni -66 Oe ee es00)33°80 a1 mie Veterans Administration Training -owan12-1-66 D155234K(500)60 ig 7-1-68 D245810K(500) 443.67 2eh7 Investments Owned 200.00 00 U.S.Savings Bonds Serie$aa g n s K 2.76% 500 sy S00 " 500 " Boo , $500 U.S.Treasury Bonds500U.S.Treasury Bonds(Redeemed)-7-8-58 4hO.OO sist To Mrs.Mary Brown Keller for maintenance and support of ward 7-27-57 to 7-27-58 (payments at $20.00 :80.00 To Mrs.Mary Brown Keller for school expenses of minor 7-27-57 to 7-27-58 (Payments at 1x$75.00 and 3 x $20.00)135.00 To Security National Bank 5%commission on income receipts ef $692.40 for year ending7-27-57 3.62 To J.P.Snore,C.S.C.,fee for filing annual accounting 1. To C.G.Smith,C.S.C.,fee for filing annual accounting 8.00 9-15-61 9903(500)13974(500)2 3/h%3/4%9-15-61 $1000 U.S.Savings Bonds Series H D3123066H(500)S-1-68 D3123065H(500) 1958 arch 28 April 4 To Devry Technical Institube,tuition due lacie ero —_~—---vv oeuwecanweaneer oe oaneen ee ee ga Technical Institute,practical training intelevision-radio electronics for Dalton Zollie Brown,36-104,for period from March 31,thru May 9;1958 16 To Devry Technical Institute,tuition of minor covering period from S-12-58 thru 6-20-58 27 Cash balance on,hand 160.00 120.00 120.00652.69$1,331.31 PRINCIPAL DISBURS.RECEIPTS Cash Balance on hand 2.20 By sale $500 U.S.Treasury Bonds 2 3LUs% due 9-15-61 at 101.28 509.38 To transfer principal to income 200.00 Cash balance on hand 333.64 $533.64 §533.6] Commission due Guardian: 5%on income receipts of $999.52 -$49.98 Investments Owned In addition to the aforementioned cash balances,we hold the following: ¥o0O U.S.Treasury Bonds 2 3/h% (Reedeemed 5-2}-58) Income aturit Bond Nos.Received 9-15-61 #500 U.S.Savings Bonds Series "K" 2.76%S-1l-66 13972 (500)}13.75 #500 U.S.Treasury Bonds 23%6-15-67-62 D113348K 12.50 22513C #F-187STATE OF NORTH CAROLINACOUNTYOFIREDELL TRUST NO.C-016_ IN THE MATTER OF: Security National Bank, Guardian of the Estate of Ernest Brewer,Jr.,Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH,CLERK OF THS SUPERIOR COURT IREDELL COUNTY: Security National Bank Guardian of the Estate of Ernest Brewer,Jre,Minor, respectfully returns and shows upon oath,the following as a full,and true ANNUAL accountine of its transactions as such Guardian efore ™Security National Bank Subscribed and sworn to b This 19th day of September, 1958.Martha B.Williamsor Notary Public 1959 My Commission expires October 10, By:W.A.Hiatt Trust Officer nTHISistocertifythatIhaveexaminedallinvestmentsandcashbalancesshown} cb.this report and that they are correctly stated therein.This 3rd day of Octes 1% Madge C.Parker,Ass't- Clerk Superior Court Approved and ordered filed,this the 1 @ay of Oct.,1958. (SEAL) C.G.Smith initClerkSuperiorCourt Vouchers aupporting disbursementshereinhavebeencheckedbyme, Madge ©,ParkerAsst.Clerk SiperlorCoGuilfordCountywe ERNEST BREWER JR. 1957 June 27 Various Various Various Various Various 19arious July 11 ii INCOME DISBURS. Cash Balance on hand $ By cash Veterans AdministrationCompensation6-27-57 to 6-27-58 (12 payments at $50.00) By cash Old Age and Survivors Insurance 6-27-57 to 6-27-58 (12 payments at $36.80)Ba interest on $1,000 U.S.TreasuryBonds23/l4%due 9-15-61 6-27-57 to6-27-58 (See Asset Schedule)By interest on $500 U.S.Savings Series "K"Bonds 6-27-57 to 6-27-58 (See Asset Schedule): By interest on $500 U.S.Savings BondsSeriesG6-27-57 to 6-27-58 (See AssetSchedule) To Iredell County Department of Public Welfare monthly board of minor in homeofMrs.Reece 6-27-57 to 6-27-58 (9paymentsat$40.00)360.00 To Lowrance Hospital,Inc.for services rendered Ernest Brewer 5.00 To John R.McLelland,M.D.,for profess- fonal services rendered Ernest Brewer,Jr. 3.00 To Mooresville Drug Company,for medicine purchased for minor |9.00ToSecurityNationalBank5%commissiononincomereceiptsof$1,053.78 for yearending6-27-57 52.69 To J.P.Shore,C.S.C.,fee for checking vouchers and securities 1.00 To Belik's Department Store,for shoespurchasedforErnestBrewer 13.58 To Belk's Department Store,for schoolclothingpurchasedforErnestBrewer 18.37 To Iredell County Department of Public Welfare,monthly board at foster home 35.00 allowance for minor 5.00 summer.camping expenses of minor 10.00 To C.G.Smith,C.S.C.,fee for filing annual accountingToIredellCounty Department of Public Welfaremonthly board of minor in home of Mrs.40.00 /Reece me, school fees >f minor 3.00 43.00 To Belk's Department Store for clothingpurchasedforErnestBrewer,Jr.34.35ToMooresvilleDrugGo.for medicine purchased for Ernest Brewer,Jr.1.00 To Iredell County Department of Public Welfare for Christmas purchases forErnestBrewer,Jr.25.00 To Belk's Department Store for clothingpurchasedforErnestBrewer 25.34 To Belk's Department Store for purchaseofsweatersforErnestBrewer 7-96 To Belk's Department Store for clothing purchased for Ernest Brewer 7.15 To Mooresville Drug Store for vitamins and listertne purchased for ErnestBrewer,Jr.2.40 To Mooresville Drug Company for vitamins purchased for minor 4.12 To BelK's Department Store for purchase of clothing for Ernest Brewer,Jr.40.88ToMgoresvilleDrugCo.for drugspurchasedforminor 443 To Mrs.Cark J.Reece for reimbursement for camping expenses paid for Ernest Brewer,Jr.10.00ToArmyandNavyStoreforcamping equipment purchased for Ernest Brewer, r Jr.15.40 gxj300708Cashbalanceonhand RECEIPTS $10),.60 600.00 1.60 27.50 13.80 aoe ’. PRINCIPAL 19 DISBURS. une 27Tne27 RECEIPT Cash balance on hand QE Cash Balance on hand 29. Commission due Guardian: 5%on income receipts of $1,095.40 -$54.77 In addition to the above mentioned cash balances on hand,we hold the following: Maturity Bond Nos.D3305626G(1x500)Investments Owned Ine uw.S.Savings Bonds Series G 23%oneReceived 50 $S00 U.S.Savings Bonds Series "K"h-1-66 D113290K(1x500)$13.80 $1000 U.S.Treasury Bonds 2 3/h%9-15-61 9976(1x500)12664,(1x500)13.75we $1000 #F-222NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of S.N.WARLICK,Guardian FINAL REPORT of PEGGY DeANN WARLICK,Minor To C.Ge Smith,Clerk Superior Court,Iredell County; S.N.Warlick Guardian for Peggy DeAnn wWarlick,respectfully returns and shows, upon oath,the following as a full,just ,true and perfect Final accountofhis transagtions as such guardian covering the period from 2sSth day of March,1956 to date. RECEIPTS Balance on hand Dividends from B &L $500.00 35.00 Total $535.00 DISBURSEME!!TS Clerk Superior Court Balance in hand has been paid to Peggy DeAnn Warlick,who is now past twenty-one vears of age.$535.00 I make this as a final report and ask that I be discharged as guardian. S.N.Warlick Guardian Sworn to and subscribed before me,this the 9th day of October,1958. C.G.Smith Clerk Superior Court Audited and approved C.G.SMithClerkSuperior Yourt oS ae Se oe ee eae se a ae ee ae ae ae ae ae ae a OF $7-284 2TREDELL COUNTY e Matter of : J?Slane,JDe nardian qd BARA ANY SLANE,MynorInssF of IN THE SUPERIOR BEFORE ararreANN mirr 7wtptORUL ER UAL REPORT 0 Ce Ge SMITH®CLERK SUPERIOR COURT®IREDELL COUNTY: pred T.Slane,Jre shows, 1955 to &th day of Sept.1958. TT Coupons from $5,000 U.S.Treasury 24%Bonds deposited to savings account of Barbara Ann Slane at Merchants and Farmers Bank,States ville,N.C.These bonds were purchased Oct, ceeds of a life insurance policy of Fred T.Slane,Sr.left 60 Check from Standard Life Insurance Co.for the Barbara Ann Slane amount of $4811.27 FRED T.SLANE$JR. Sworn to and subscribed before me, this the 20th day of Oct.1958. L.L.Nesbit Iss't CLerk Superior Court #F-142 NORTH CAROLINA IREDELL COUNTY In the Matter of Mrs.Grace H.Wi Guardian of MPM CIDR TT wGLENNCURRIE ma j Ve Ue iM na uw tay 2 i 4 npMrs,Grace H.Wiley,Guardian for Glenn fully returns and shows,upon oath,the nant ..perfect annual account of his transactio! im "7 4 ?=%from 27 day of September,1957 to 27 daymy tn aad110-40 ~“~we te 3 eClerkof a Oy»1954 esCOURT K\ 7 : ¥ — Se ao =. eo n ce ee e ° aa zo Tn a SS T Guardian for Barbara Ann Slane,respectfully returns and upon oath,the following as a full,just,true and perfect of his transactions as such guardian covering the period from 8th day of Sept.,annual account from the pro- * ab i oy ge SO re ad e a ee er i e = aeee "RTOK COURT CLERK iLley,Respect and true andae4ringtheper and approved: Siniti Superior een nex aese een eter ee ® Court <*k WX we 'd. te IN THE SUPERIOR COURT DISBURSEMENTS Gon SR SELY COUNTY BEFORE THE CLERK og-58 Dr.L.B.Skein -August N.Home 150.00T-6-68 Dr.L.B.Skein -Sept.N.Home 150.00B-“3.08 Doodman Drug Co.-Drug Acct.3.65 In the Matter of the Estate of =26-58 Dr.L.B.Skein -Oct.Nursing Home 150.00 ANNIE MOOSE AYERS,Incom etent scene titleist A of H.F.Moose,Guardian From OCT.5,1957 to Oct.5,1958 Total Cash To Be Accounted for 5,006.08 This guardian charges himself as follows,ee is :full =—statement —2,004.92 fon of each and every article and em of property and the value re oe each and every sum of money,either principal or interest,re.Cash se o Te N.C 2,401.16 ceived and disbursed by him as fiduciary of the said incompetent during the Merchants and Farmers bank,9 Ne Ue ’° period from INVESTMENTS Kind of Registered DATE SOURCE OF RECEIPTS AMOUNT AMOUNT al SERIAL NO.ih Risin Balance cash on hand at Date $2,415.88 $375-00 375.0 Veterans Administration 135.45 375.00 Veterans Administration 50.40 375.00 Social Security 30.00 375.00 7.&s a ta’to 1 Mex,30.00 375.00 7524884hE i 135.h5 75.00 352397308E V.A.50.h0 Soc.Sec.30.00 TOTAL COST $3,075.00 »A.135-45 Real Estate :-50.440 Description Velue Soc.Sec.30.00 FInterest House and Lot : V.A 135 «45 116 East End Ave.Statesville,N.C.§2000.00 .hs 50.40 oe Soc.Sece 30-00 H.F.Moose being duly swopn,says that the foregoing annual accounting of the V.Ae 135 «5 estate of Annie Moose Ayers,incompetent is true and accurate to the best of V.A.50-40 his knowledge and belief. Soc.Sec.30.00 i 135-45 H.F.Moose ‘és 50.40 Bignature of Fiduciary Soce Sece 30 00 +1958V.A.en Subscribed and sworn to before me this 6 day of Oct.,955. Le 30.00 C.G.Smith Ve A.135-15 tments and bankV.A.50.40 I hereby certify that I have made an examination ofall inves Soc.Sec.30.00 statements ravine cash balance in this case as required by Section Cs ate V.A.135-45 the North Carolina General Statubes,193,as amended,and same are ’ ,&s 50-40 stated in the accounting. Soc.Sec.30.007.ay 13545 C.Ge Smith Ve.A 50.40 Clerk Superior Court Soc.Sec.30-00 ‘.A,135.45 ¥.As 50.40 v Soc.Sec.30.00 #F -339NORTH CAROLINA IN THE SUPERIOR COURT Total Cash to be Accounted for $5,006.08 IREDELL COUNTY ANNUAL ACCOUNT 752)8837E Reg 1957 12-11-5775288385"1 " 7528839E752u88h0E752488h1E752488h2E 752486)3E Ho M e ee e QU v e v N u H U O N V Qaee fe ‘oO 'DO D O 8 8 8. 8 WM U T U L U L U T U L U T 1 555666- 88855 t WU U T U T U T U T U T U T DW O D D O O O O G ® © V1 i WU T @ eee es He HH HF st t% DISBURSEMENTS In the Matter ofMrs.W.G.Hayes,Guardian of ANNUAL ACCOUNT Agustus G.Hayes,Minor PURPOSE FOR WHICH EXPENDITURE WAS MADE Clerk of Court -Guardianship FeeWebbIns.Agency -Renewal of BondsDr.L.B.Skein -November at Nursing Home 1Dr.L.Be.Skein =December at N.HomeGoodmanDrugCo.Drug Acct.M &F Bank -Balance on "E"BondsDr.L.B.Skein -January at N.HomeM&F Bank -Safety Deposit BexIntangibleTax RECEI€TS AND ai Spun see?Dr.L.B.Skein -February N.HomeGoodmanDrugCo.=Drug Acct.65 RECEIPTSDs“lc Skein March -N.Home AMOUNTbr.L.Skein -April -N.Home FROM FOR =00 °artes 7 we *=Allstate Insurance Company ae received in $3, 2 a:oe Auto AccDr.L.Skein -Rental on Hospt.Bed Merchantsoo?Skein -July -N.Hme Statesville,No Go ee Interest oer Leona Moose-fo buy Gowns for Mrs.Ayers T0 THE HONORABLE,C.G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: The undersigned Mrs,W.G.Hayes,Guardian of Agueret Oe er ie thoherebysubmitstotheCourtthisher4nnualAccountaeerolleeat day of September,1957,to the 21 day of October,. 6TotalReceived3,075.67 To BeTotalAccounted For ) DISBURSEMENTS DISBURSEMENTS PAID TO FOR AMOUNT Tax on Bank Av¥count $.75 Herenents and Fesers —=G.Smith,Clerk of Superior Court,AuditC.Statesville,N.C.‘fee for 1956-1957 75 Fred G.Chamblee,Attorney-Guardian's Annual Total Disbursed Fee for 1956-1957 O7L.bb Insurance Agency,Inc.-Supplement toOnhandasofdateofthisaccount$3,074.92 eaten 6 oe g ’ Northwestern Bank -(1)U.S.Government Bond - Report that all of the money that has come into the $500.00 a 375.00 hand ee ac,$3,000.00 has been deposited in a Savings Account for Northwestern Bank -(2)$100.00 U.S.Government havavie G.Hayes inthe Merchants and Farmers peg lag ogee North Carolina es sole a eae.yi 150.00zTedrawninterestaerateoperannum,Web nsurance Pmencys,e =Wuaralan's onandisdrawinginterest,and has #270576 :ae ane ty,belonging to saidward N.C.Department of Revenue ntanvibles Tax so.There is no other real estete or personal:propersys ance Acenc Inc.Guardian's BondwhichhascomeintothehandsofsaidGuardianduringtheperiodofthetimeWebbInsuranceA¢vs 5.00#4LY2HY heretaanere Sqqewiyee vr Webb Insurance Agency,Inc.Guardian's Bond t day of October,1958.#472223 5.00 Reapersretty ET.Sate See Ere ..Webb Insurance Agency,Inc.Guardian's Bond Mrs.W.G.Hayes #270576 3 10.00 Guardian for Agustus G.Hayes Webb Insurance Agency,Inc.Guardian's Bond : #638791 12.50 Weob Insurance Agency,Inc.Guardian's BondCAROLINATREDELLCOUNTY#365909 2 eae Total Disbursements 638.92 PURPOSE FOR WIICH EXPENDITURE WAS MADE AMOUNT Mrs.W.G.Hayes,after first being duly sworn deposes and says:That 4s the Guardian of the Minor,Agustus G.Hayes,and that she has read RECAPITULATION ord Saeeasine annual account,and that she knows the contents thereof and that said Annual Account is true of her own knowledce except as to those matters and dctes Geek te ts beseunted Bor 1,095.82 things stated therein upon information.and belief,and as to those things he believes them to be true..Total Disbursements 638.92 Mrs._W.GC.Hazes Cash Balance on deposit in The Northwestern Bank, Mrs.W.G.Hayes,Guardian for Statesville,%.6;456.90 Agustus G.Hayes,Minor Sworn to and subscriced before me INVESTMENTS this 2lst day of October,1958.BONDS L.Le.Nesbit,Ass't C.S.C.Bruce Ann Parcell Kind of Registered Date of Date of Amount Bond Serial Number or Coupon Purchase Maturity 217 661 782E 9/9/6k 217 661 783E R 9/9/6h, 217 661 784E 8/9/64 217 661 811E 10/8/64 217 661 812E 10/8/6) 6/1/6£82,9/16/63Pee3/2/ #F-21h aw75.00 US Govt. NORTH CAROLINA IN THE SUPERIOR COURT 75.00 US Govt. IREDELL COUNTY,BEFORE THE CLERK 75.00 US Govt.75.00 US Govt. IN TYE MATTER OF THE ESTATE OF 75.00 US Govt. Bruce Ann Parcell,Minor ANNUAL ACCOUNTofFrederickG.@hamblee,Guardian 75.00 US Govt.75.00 US Govt.FROM October 2h,1957 to October 2h,1958.75.00 US Govt.75.00 US Govt. This guardian charces hi:self as follows,which is a full amd true statement 75.00 US Govt. and description of each and ewery article and item of property and tne value 375.00 US Govt. thereof,and of each and every sum of money,either principal or interesks & ceived and disbursed by him as fiduciary of the said minor during the perio 75.00 GovtefromOctober2h,1957 to October,1958.75.00 Sovt.i 75.00 Govt. 2 ce OUNT 75.00 Govt.DATE SOURCE OF RECEIPTS AMOUNT 75.00 anon 75.00 GBalanceCashonHandataateof75.00 U dcci,last report 255 +82 75.00 205 77 182E2063289L7E2063289L6E2063289)8E214378Ihe31520885Ea ES 1/1/5/S/5/8/8/ _ree9/1/669/4,/669/4/669/4/668/29/678/29/67 Be5/8/68 217 66),796E21766h797E226783630E 226 783 631E 226 783 632E226783701E 226 783 702E226703E 2h0 315E2h0316E2heo317E 318E 933E738E 739E IR WM U L U T U T U L U T U T U T M PPfl fo Wr 7 00 Govt.0.00 De Govt. 10,00 joo Govt. 70.00 «00 :Govt.0 75.00 Govt.70.070.00 375.00 Govt. Compensation 70.00 375.00 Govt.gompensets on 70.00 75.00 Govt.h6hECompensation70.00 37800 deve,1838Compensationae:=ooU.S.Treasurer -Compensation (ed,0U.S.Treasurer Compensation LOTotalCashtobeAccountedfor1,095.82 U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer J.S.Treasurer U.S.Treasurer Compensation Compensation Compensation Compensation Compensation iy GG Gy ty NG , fF r r P MU R A L LL . DO B R O >SU 0 <0 WiOn Aw aA a d n v v V e a A a A a a a a a a A a a a a a a Q q g BP a n a a a q g aa g a g a n a A a DU D U M D W I W A W I W W I W I I W I W I I D WA D I A mo w WM V @M OO O D0 O 0 O 0 D O O O W M W N So n n DO o O n n v L S ma& © et € & £2 : te t te 6 0 INVESTMENTS BONDS SERIAL NO.AMOUNT KIND OF BOND 160 158 620E207685532E 207 685 SOE212917272E164084933E 166 665 135E 166 665 136E 166 665 192E 166 681 h75E16668176E 75.00 US Govt. 37.50 US Govt.37-50 US Govt.37.50 US Govt.75.00 US Govt. 75.00 US Govt.75.00 US Govt. 75.00 US Govte 75.00 US Govt. 75.00 US Govt. 171 918 h21E17191820E17319023hE173190235E1731902ShE 75,00 US Govt. 75.00 US Govt. 75.00 US Govt. 75.00 US Govt. 75.00 US Govte REGISTERED OR COUPON DATE DATEPURCHASED_MATUR 11/22/50 11/22/5012/2/501/2/51 3/30/51S/at5/1/5181/5110/51BAG 12/13/511 —— ———— OF ITy 11/22/60 11/22/60 12/13/6112/13/61ye4/1/62 peceived check for $75.90,June 1958 Paid nospital sent to Mrs. ordercatvedcheck for $75.90,July 1958 gent to Mrs.Winecoff (Room and Board) Order ceived check for $75.90,August,1958 Sent to Mrs.Winecoff (Room and Board) Sent Oren C.Wilhelm (personal use) Paid Oren's Life Insurance Order Scaived check for $75.90,Sept.1958 Sent to Mrs.Winecoff (Room and Board) Order isived check for $75.90,October,1958 Sent to Mrs.Winecoff (Room and Board) Paid Hospital Money order Goasived check for $75.90,Nov.1958 Sent to Mrs.Winecoff (Room and Board) Paid Hospital Winecoff (Room and Board)60.9045.00 60 45.00 45.0030.0026.7990 45.00 230 45.0060.9060 45.0030,30375.00 Govt.30 033 O91E 8/5/62 ~,ae Money received from Nov.1957 to Nov.1958 910.801,846.01,47.36 Total of all cash on hand Nov.1958 538.76 Money Order 30 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 US Govt. 200 115 9646E 200 115 967E 205 607 685E205607686E2057;181E 1 .52wl[52 1 Money spent from Nov.1957 to Nov.195 ee af ahs Money on hand Nov.1957 6/1aA a G A A Q q vY V a a a n a q g an a a a g d a r r e r a DU D I D WU W W M W D W D D WA W I A W A A I W D D FREDERICK G.CHAMBLEE Being duly sworn,says;that the foregoing annual I hereby certify this is a true statement. accounting of the estate of 3RUCE ANN PARCELL,minor is true and accurate tothe best of his knowledge andoelief.State of South Carolina Frederick G.Chamblee County of Greenville Signature of Fiduciary Personally appeared before me Mrs.Nan Howard,who Subscrioced and sworn tobefore me this 31 day of October,1958.being duly sworn makes oath that the above statement is true. C.Ge Smith Mrs.Nan Howard e \TeClerk Superior Court (Notarial Seal) Sworn to before me thisIwerebycertifythatIh]ts and%y J ave made anexamination of all investments Ve Oth day 6f Hoventer,1958bankatatementshowingcashoalanceinthiscasasrequiredvySection3-10oftheNorth6arolinaGeneralStatutes,193,as amended,and same are correct-ly stated inthe accounting.Dorothy L.DocerstenNotaryPublicforS.Cc. C.G.SMITH CLERK SUPERIOR COURT Approved. November 7,1958 CG.Ss:Smith é Clerk Superior Court#111 Mr.C.G.Smith Clerk of Superior Court This is a yearly report of Oren C.Wilhelm,by Nan Howard.Received $75.90 (per month)Railroad Retirement check.This is a yearly report fromNovember1957throughNovember1958, Cash on hand November,1957 Received check for $/5.90,Dec.1957Oreninhospital $1,474.36 Court Fee 5° Money Order Received check for $75.90,Jan.1958SenttoMrs.Winecoff (Room and Board)Expense to hospital Paid Hospital bill Money orderReceivedcheck for $75.90,Feb.1958SenttoMrs.Winecoff (Room and Board)Paid hospital Money orderReceivedcheck for $75.90,March 1958SenttoMrs.Winecoff (Room and Board)Money orderReceivedcheck for $75.90,April 1958SenttoMrs.Winedoff (Room and Board)Paid hospital Money orderReceivedcheck for $75.90,May 1958SenttoMrs.Winecoff (Room and Board)Money Order 45.0010.001,000.0030 45.00 60.90 ~60 , 45.00-«30 5.0020.90 .60 45-00 «30 fe 7-160NORTHCAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THi CLERK In the Matter of Mrs.Carrie Brawley,ANNUAL REPORT Guardian of Dorothy Brawley, To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Carrie Brawley,“Guardian for Dorothy Brawley,respectfully returns and shows,upon eath,the following as a full,just,true and perfect annual account of his transactions as such suardian coverin;:the period from l2 day of December,1957,to 12 day of December,1956. Balance on hand December 12,1957 Dividen added December 30,1958 Dividen added June 30,1958 Withdrawn November 6,1958 $25.00 Total Balance December 12,1954 *83).9h This money is on deposit withthe Citizens Buildins &Loan Association, Mooresville,N.C. The withdrawal check for $25.00 was to Cato stores tor clothing. Siened this 29 day of bec.1958 [Sf Mrs.Ca rrie Brawley [sf _RUth M.Merker (N.P.) Comm.Exp.10-13-60 Approved, (Notarial Seal)Dec.1,1958 C.¢.Smith Clerk Superior Court 4#F-3h0 NORTH CAROLINA IREDELL COUNTY In the Matter of Nellie M.McLain ) r Mrs.Eunice Hoover,)ANNUAL ACCOUN guardian of Fletcher T.Moose ). To the Honorable C.%.Smith,the Clerk of the Superior Court: The undersigned Guardian of Fletcher T.Moose herewith files an accurate itemized statement of their receipts and disbursements since their appointmen as Guardian on November 9,1957 RECEIPTS: Certificate of Deposit -Northwestern bank $3,021.01 U.S.Treasury Bond 2-1/2%1961-69 >$00L00 $h,321.01 Collected on Interest $162.50 Collected on Interest 114.63 $277.13 DISBURSEMENTS: 11-12-57 Bond-Webb Insurance Arencey 36.00 11-23-57 To Superintendent of Butner for spending money for Fletcher T.Moose 2.00 1-25-68 To Superintend of Butner for spending money for Fletcher T.Moose 12.00 h-26-58 To Superintendent of Butner for spending money for Fletcher T. Moose 2h.00 ll-l1 -S8 To Supsrintendent of Butner for spending snoney for Fletcher T. Moose 3h..00 ll-8-S&8 Bond -Webb Insurance Agency 38.00 11-12-58 To new certificate of deposit «50 Intangible taxes 1.96 Service charge 250 /20,Ve Balance —est Total on hand $b,437.16 This the 28 day of November,1956. Mrs.Nellie M.McLain /s/ Nellie M.McLain,Guardian of Fletcher T.Moose Mrs.Eunice Hoover /3/ Mrs.Bunice Hoover,Guardian of Fletcher T.Moose. ae to and subscribed before me,”the 29th day of November,1958 —+.SmithClerkSupertor Court Audited and approved CGC.3.Smith Clerk Superior Court eo.a ee ee ee M |¥ #F-32h fF a343INTHESUPERIORcouRTsonTH CAROLINA N THE SUPERIOR COURT BEFORE THE CLERK IREDELL’COUNTY °BEFORE THE CLERKNORTHCAROLINA IREDELL COUNTY JATTER OF THE ESTATE OF —ANNUAL ACCOUNT M er of hi M4IntheMattsharonHopeMundy,Minor ANNUAL REPORTC.F.Leckie,Gibson,Jr.,Guardian From November 26,1957 toGeofBoyceNovember26,1958 Guardian of Mary Henry This guardian charges himself as follows,which is a full and true statement ription of each and every article and item of property ana the value thereof,and desc To C Smi C sor Court,Iredell County:To C.Ge Smith,Clerk superio ’y ond of each and every sum of money,either principal or interest,received and dis- c.Fe Leckie Guardian for Mary Henry,repectfully returns and shows,upon oath,hursed by him as fiduciary of the said minor during the period from November 26,1957 the following as a full,just,true and perfect annual account of his transactithefollog,3 ,—to November 26,1958. as such guardian covering the period from 19th day of November,1957 to 20th day SOURCE OF RECEIPTS AMOUNT of Yovember,1958 DATE 11/27/57 Administrator of Estate of Zeb V.Long,Jr.,-Former Guardian 831.15 12/23/57 Veterans Administration Check No.4,376,769 70.00 1,1957 to Y/4/58 :Feggeretne = ’a ~.‘2 0,00 1,1958 Received from Rents #1420.00 1/6/58 10,321,023 70.0¢ 5 55,726,082 70.00 1957 Balance on hand 150.23 2/1/58 55,726,006 (0.4 4 58 56,406,108 70.00 Total Receipts $570.23 3/1/7. 3/31/58 58,518,82h 70.00 DISBURSEMENTS \,/30/€8 60,705,169 70.00 6/2/58 62,58),080 70.00 ess a pea edaidtoCaswellTraining School c c 0.00 For Mary Henry #&180.00 7/1/58 75,511,502 7 5/75,922,199 0.00 Paid to Iredell County,1958 8/1/58 75 5922 ,1)9 70. Taxes 22072 9/1/58 76,5 339,97 70.00 paid to City of /Statesville i :gears 36 195&taxes /r 19,89 0/1/58 31,838,473 7026 ll/1/56 a ei 79.00 Paid to Charles E.Keiger,Inc.Y/1/58 32,378,655 70.00 premium on Guardian bond 10.00 Paid to 6.Ge Smith,for filing Total Cash to be Accounted For $1,7h1.15 annual report .3.50 Paid Glenn Fox Paint Company,DISBURSEMENTS for paint 14-84 Paid to Guardian,5%commission ee6Aeecetees(1,26,.00)ana 64 a PURPOSE FOR WHICH EXPENDITURE WAS MADE commission on disbursements 33.37 (S247 oh 5 neetne Total Disbursements $284.32 Mrs.Ted DeVinney-=December keep for Sharon Hope Mundy 4 ee Mrs,Ted DeVinney--January ""®Ae =ae 36.00WebbInsuranceAgency--Guardian's Bond Premium 33°00 Mrs.Ted Devinney--February keep for Sharon Hope Mundy $0.00lorthwesternBanke=U.S.Savings Bond ni 30200Mrs.led Devinney-=March Keep for Sharon Hope Mundy ts “rs.Ted DeVinney-<April .::;20.00Mrs.ted DeVinney-—May 2 -8 20.00Mrs.Ted DeVinney=.June ..:20.00Mrs,Ted DeVinney--July :s 2 "20.00Mrs,Ted DeVinney--August we 375.00lorthwesternBanke=U.S.Savings Bond “20.00Mrs.Ted DeVinney-=September keep for Sharon Hope Mundy 25°00 Mrs,Ted DeVinney-eOctober *”®;.20.00Mrs.Ted DeVinney==November ":7 150.00:lorthwestern Bank-=U.S.Savings Bond Audited and approved.Boyce G,Gibson,Jr.--Guardian's Commission 4,500 ~~ ma e December 1,1958 Balance on hand $285 91 C.F.Leckie Jaf os Guardian of Mary henry AO N ev oD ig Re Sworn to and subscribed before me, this the 20 day of Nov.,1958. O co —™ Ce Ge SMith Clerk ofSuperior Court This the 20 day of November,1958. C.Ge Smith We eR Rk ok kk kk kk ok ok ok erk of ouperio — TOTAL DISBURSEMENTS $1,595-50 REC APITULATION TOTAL CASH TO BE ACCOUNTED FOR $4734.7 >ei} a, 1,595.50 CASH BALANCEONDEPOSIT IN —_ lorthwestern Bank 145.665 TOTAL DISBURSEMENTS es INVESTMENTS BONDS Maturity Value Kind or Hate verial No.~Issue Date Date or Bonds Maturity 200.00 U.Se Series E R4&385 249 E July,1950 July,1960 500.00 D 22 004 545 E "" 1,000.00 M 25 007 799 E March,1952 March,1962 200.00 5 695 698 E "n 100.00 >166 674 383 E 25.00 1 005 219 460 E *1 ?"w 100.00 2 205 609 601 E March,1953 500.00 D 30 968 645 E " 200.00 R1l 837 585 E March,1954 25.00 13 399 768 255 5 =" 25.200 Q 1139 768 280 "" 50.00 270 702 348 E "" 500.00 32 875 720 E December,1954 December,1954 1,000.00 M 34317 907 E February,1957 February,1967 “1,000.00 75 006 275 E February,1958 =February,1966 500.00 D 76 128 481 E August,1958 August,1968 Royce G.Gibson,Jr.,being duly sworn,says;that the foregoing annuan accounting t of the estate of Sharon Hope Munday (Minor)is a true and accurate to the best 0 his knowledge and belief. /s/Boyce Ge Gibson,JF Dignature or ridaiciary Subscribed and sworn to before me this 28th day of November,1958.6 nq ‘h /s/Ve Ge omit C.SC. 1 .nk I hereby certify that I have made an examination of all investments and bai statement showing cash balance in this case as required by Section 34-10 of Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. 1s/__Ce.Ge Smith, Clerk superior Court e Nort: ANNUAL ACCOUNT AMERICAN COMMERCIAL BANK,GUARDIAN SUZANNE JENSEN August 1,1958 PRINCIPAL ACCOUNT -Receipts - BALANCE CASH ON HAND AT LAST REPORT: Trfd.from income for investment Trfd.from income -Disbursements - Pur.13 units Common Trust Fund #1 Pur.16 units Common Trust Fund #1 $4,795.15 TOTAL DISBURSEMENTS $3,502.67 TOTAL RECEIPTS BALANCE CASH ON HAND $1,292.48 INCOME ACCOUNT -Receipts - BALANCE CASH ON HAND AT LAST REPORT: Income from 312 units Common Trust Fund #1 Div.2,191 shs.National Lead Company -Com. Div.163 shs.National Lead Company -Gom. Income from 325 units Common Trust Fund #1 Div.2,191 shs.National Lead Company -Com. Div.163 shs.National Lead Company -Com. Income from 325 units Common Trust Funa #1 Div.163 shs.National Lead Company --Com. Div.2,191 shs National Lead Company ~-Com. Income from 325 units Common Trust Fund #1 Div 163 shs.National Lead Company -Com. Div.2,191 shs.National Lead Company ~Com. 1,625.15 1,920.00 1,250.00 lis 795.15 1,561.14 1,941.53 3,502.67 1,27.06363.101,643.25122.25393.502,191.00163.00 h2h.31122.25 1,643.25 398.77122.25 1,643.25 ————— $10,509.2h -Disbursements - American Trust Company -5%Income Comms.on $10, $500.00 2-1/2%Inc.Comms.on $1,476.26 -Receipts and Disbursements for year ending 8/1/57 $ C.G.Smith -Clerk of Superior Court -Iredell County;Filing and Auditing Annual Account Graham -Eckes School -Tuition $300.00 Tuition Refund Plan $73.50 -Sickness Flan thu.30-Suzanne Jensen Internal Revenue Service -Payment 3rd Installment 1957 Estate TaxGraham-Eckes School -Tuition $1,125.00 = Fixed Charges $100.00 -Student Fund Account #50.00 -Suzanne Jensen Palm Beach Maid -Uniforms for Suzanne Jensen Burdine's Department Store -Payment of Statement Suzanne Jensen Acme Cleaners and Laundry -Payment of Account of Suzanne Jensen Palm Beach Maid -Payment of Account for Susie Jensen at Graham Eckes School 000 - 536.86 15.00 417.80 287.50 1,275.0026.50 23.64 3.13 23.00 -Disbursements Cont'd - Palm Beach Maid -Pavment of Account for Susie Jensen at Graham Eckes Sehool ;23.00 1957 North Carolira Intangible Tax on cash balance 1.23 Graham Eckes School of Music -Rec.Fee $25.00 First Trimester Tuition $125.00 -Music purchased $1.5 for Suzanne Jensen 151.45 Rurdines Department Store -Two G-E Tank Suits for Suzanne Jensen 18.50 Acme Cleaners -Payment of Account -Suzanne Jensen 21.70 Internal Revenue Service -th Installment -1957 Estate Federal Income Tax 287.50 Graham -Eckes School -Incidental Account -Transportation to church,Suzanne Jensen 9.00 Graham Eckes Ychool -Balance of 1957-58 -Tuition Account Suzanne Jensen 975.00 School of Music,Graham Eckes School Second Trimester of Music -$125.00 and Music Purchased -$3.35 -Suzanne Jensen 128.35 Acme Cleaners -Payment of December,1957 Statement - Suzanne Jensen 12.90 Graham Eckes School -To reimburse student fund account Suzanne Jensen 50.00 Palm Beach Maid -Payment Statement dated January 10,195d Uniform for Suzanne Jensen 12.50 Acme Laundry Payment Statement 1/25/58 for Suzanne Jensen 16.36 Graham -Eckes School -Incidental Account -Payment Statement dated March 1,1958 -Remedial Work end Trimester %50,00 -Long Distance ‘all #2.64 =-Medicines Purchased Staten Drug Store -$5.00 -Secondary Admission Tests $8.50 66.14 William Scholl -Private Tennis Lessons for Suzanne Jensen 15.00 Acme Cleaners -Payment Statement dated February 22,1958 Suzanne Jensen 28.5h Graham Eckes Schools,Inc.-Reg.Fee -Graham Eckes Schools for 1958-1959 100.00 North Carolina Department of Revenue -1957 Intangible Tax 566.43 1957 North Carolina Intangible Tax on 325 units Common Trust Fund #1 76.76 Internal Revenue Service =-1957 Income Tax 9.72 North Carolina Department of Revenue -1957 Income Tax 26.57 Internal Revenue Service -First Installment -1958 Estimated Income Tax 32.50 William Scholl,Tennis Instructor,Tennis Lesson for Suzanne Jensen -March 1,1958 4.00 Anita Noel,Dressmaker -Alterations for Suzanne Jensen 1.50 Acme Cleaners -Payment March 27,1958 -Statement - Suzanne Jensen 43.13 Graham -Eckes School -To Reimburse Suzanne Jensen's Student Fund Account 50.00 Transferred to Principal for Investment 1,920.00 Graham -Eckws School of Music -3rd Trimester $125.00 Music Purchases -3 .65 -Suzanne Jensen 125.85 Haskins and Sells -Examination for Calendar Year 1957 and preparation of report 45.00 Graham Eckes School -Remedial Work -3rd Trimester *SO.00 find college entrance exam board $16.00 - for Suzanne Jensen :66.00 Acme Cleaners -Payment of Statement dated April 26,1958 -for Suzanne Jensen 19.10 Internal Revenue Service -2nd Installment 1958 Hstimated Income Tax Z 32.50 Anita Noel,Dressmaker -Fayment of June 12,1958 State~ ment Alterations for Suzanne Jensen 6.50 Acme Cleaners -Payment July 1,1953 Statement for ‘ Suzanne Jensen 37.01 Transferred to Principal 1,250.00 Graham -Eckes School -1957-58 Yearbook for Suzanne Jensen 10.00aalee $9573947 TOTAL RECEIPTS $10,509.2h TOTAL DISBURSEMENTS $9,739.h7 BALANCE CASH ON HAND $769.77 INVESTMENT ACCOUNT (Values listed are book values) BALANCE SECURITI£S ON HAND AT LAST REPORT:$123,806.32 RECEIVED: Pur.13 units Common Trust Fund #1 1,561.14 Pur.16 units Common Trust Fund #1 1,941.53 TOTAL z 930065 BALANCE SECURITIES ON HANDASPERATTACHEDLIST:$127,308.99 i LIST OF SECURITIES Par Value Value When Rec'd or No.Shs.by A.C.oe COMMON FUND COMMON TRUST FUND NO.1 3h1 Units 37,214.82 UNIT PAR 100.00 COMMON STOCK NATIONAL L#AD CO.2,191 Sh COMMON PAR 5.00 NATIONAL LEAD CO. COMMON PAR 5.00 EsCROW 6,884.82 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG J.B.Bostick,being duly sworn,says that he is Vice-President and Trust Officer of the Mmerican Comrercial Bank,Guardian for Suzanne Jensen,and that the foregoing annual account is true and accurate to the best of his Knowledze and belief. /s/__3_B Bostick (Seal) Sworn and Subscribed vefore methisthe22nddayofOctober,1950. Betty W.GuessotaryPublicMyCommissionExpires December 21st,1958 STATE OF NORTH CAROLINA COUNTY OF IREDELL The American Commercial Bank,Guardian for Suzanne Jensen,havin filed the foregoing annual account,which has been carefully examined and audited by me,and same havine found correct,the said annual account is hereby approved. This 18 day of November,1957 Cc.G.SMith Clerk of Superior Court ANNUAL ACCOUNT pisbursenents cont 'd- 2 ANC RRCIAL BANK,GUARDIAN Haskins and Sells -Examination for Calendar Year- AVENTCAE OO,sks May ©1°57 and Preparation of Report 5.00 CARLO JOHN J#NSEN Jun 10 Internal Revenue Service -2nd Installment -1958 Estimated Income Tax 377.50 Jul 22 Transferred to Principal 2,000.00 August 1,1953 PRINCIPAL ACCOUNT $10,583.33 -Receipts -TOTAL RECEIPTS #10,606.25 BALANCE SECURITIES ON HAND AT LAST REPORT:$1,438.90 TOTAL DISBURSEMENTS S 310,553.33 Transferred from Income 2,003.8)BALANCE CASH OX HANDS a>an Transferred from Income 2,656.89 Transferred from Income for Investment 960.00 Transferred from Income 2,000.00 INVESTMENT ACCOUNT (Values listed are book valued) 9,059.63 BALANCE SECURITIES ON HAND AT LAST REPORT:$130,457.61 -Disbursements -RECHIVED: Pur.11 units Common Trust #1 1,320.96 Purchased units Common Trust Fund #1 $1,320.96 7 Pure 16 units Common Trust #1 2,039.06 Purchased units Common Trust Fund #1 2,039.06 Pur.23 units Comon Trust #1 2,729.85 Purchased units Common Trust Fund #1 2,729.85 Pur.8 units Common Trust #1 970.76 Purchased 68 units Common Trust Funu #1 970.76 TOTAL $137,518.2h 7,060.63 RALANCE SECURITIES ON HAND TOTAL RHECRIPTS &9,059.63 AS PER ATTACHED LIST:$137,518.2h TOTAL DISBURSEMENTS 4 13060.63 — 1 ie OF SECURITIES BaLANCE CASE ON HAND $1,999.00 := INCOME ACCOUNT PAR VALUE Value When Rec'd SS ”by A.Ce -Receipts -or No.Shs.NON ae ones COMMON FUND r orn i;oe i aaa sa a ms ,“7 f 2° BALANCE CASH ON HAND AT LAST REFORT?tf 566.37 COMMON TRA ’y )ai a Income from 359 units Common Trust Fund #1 423655 oaat sek ch A haga No.1 419 Units 6 5430.6h Div.173 shs.National Lead Company -Common sere . Div 2,337 shs.National Lead Company -Common i;wie COMMON ( Income from 370 units Common Trust Fund #1 447-98 MMON STOCK Dive 2,337 shs.National Lezd Company -Common 2,510.00 NATIONAL LEAD CO. COMMON PAR 5.00 2,337 Sh 84,160.57>a Income from 338 units Common Trust Fund #1 506.56 Div.2,°10 shs.National Lead Company -Common 1,402098 NATIONAL LRAD CO.’ Income from ll units Common Trust Funu #1 50h .29 COMMON €7 a 2 /i 3S Af OMMON P:e ‘ip 27 YW Sh 5 927.03 Div.2,510 shs.National L-ad Company -Common 1,882.50 AB 5 +00 ESCROW 173 ' cence $10,606.25 —————TT £137,510.2h; he e : Se ee Se -Disbursements -STATE OF NORTH CAPOLTNA .COUNTY OF MECKALRENRURG American Trust Company --5%Inc.Comms.on $10,000-MECKELENBURG $500.00 -2-1/2%Inc.Comms.on $2,1L3.15 2 1 ‘dent and ipt ;¢7 &5653.5 J.8.Bostick o duly sworn,says that he is Vice Pres*< Receipts and Disoursements for year ending 8/1/57 #553450 ick,bein y °Trust Orfi .;fal B Guard!For Carlo John Jensen a ~t :mm”nk juardian For Car 9 ’ C.G.Smith -Clerk o ::oe ‘ounty@ :‘Ticer of the American Commerciai batiss >=es f Superior Court Iredell Cou “15.00 and that the foreroing annual account ts true and accurate to the best of his Filing and Auditing Annual Account ?knowlede Internal Revenue Service -‘ecgeand belief.4 1957 Estimated os ot Tae ees Seer 300.00 _J B Bostick/s Transferred to Principal 2,003.94 (SEAL) 1957 North Carolina Intangible Tax on Cash Balance 1. Internal Kevenue Servi -.-Estimated Federal Income ox oe pene one 300.00 Sworn to and Subseribed before me ,this 22nd day of October,195%. Transferred to Principal 2,656.69 Rice North Carolina Departmentof R 5 rible Foret:GuessBy-evenue -1957 Intang 528.97 otary Public North Carolina Intangible Tax on 385 units Common Trust 91 6h;M Fund #1 ¢commisston expires December 21st, Internal Revenue Service -lst Installment -1958 Estimated 0 Income Tpx 57765 Internal Revenue Service -1957 Income Tax 53+316-7NorthCarolinaDepartmentofRevenue-1957 Income Tax 960.00TransferredtoPrincipalforinvestment OF NORTH CAROLINA INTY OF TREDELL nmercial Bank,Guardian for Carlo John Jensen,having filed which has ceen carefully examined and auuited by me,and. the said annual account is hereby ap,roved,oe The American Co the foresoing account, sane having oeen found correct, This 13 Day of November,1958. Ce GsSmith Clerk of Superior Court Ww ~tHe F-3o¢ NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BETORE THE CLERK In the Matter of ustate of Margaret Theresa Brown &Inventory Lannie L.Brown,Minors Eugene Brown,Guardian To Carl G.Smith,Clerk Superior Court: et Theresa irown ana Lannie Lee Brown, fy the following to be a true and tute,which have come into my hands I,the undersigned Guardian nage of the above named estate,ao hereby ert oerfect inventory of the assets of re e or the hands of any person ior ie, i s Deposit Merchants &Farmers Bank, Statesville,N,C. Money on hand;$1,461.91 WT‘Z *2.6 Total assets to date November 30,1°55 $1,461.91 James Eugene Broun, Guardian UNTY In the Matter of James Eucene Brown,)FINAL ACCOUNT «+MARgaret Theresa Brown Guardian 6f Yarcaret Theresa Brown ) and Lannie Lee Brown )ANNUAL ACCOUNT -Lannie Lee Brown To the Honoraole C.%.Smith,the Clerk of the Superior Court: The undersigned,James Eucene Brown,Guardian of Margaret Theresa Brown hereby submits to the Court his final accounting as to Margaret Theresa Brown i ‘Es s a 8whocameofageonJuly22,1957,and full settlement was mace with ner by thi Guardian based upon the cash payment shown below ard furniture and household released to her on her contemplated marriage to Jack Moose. forTheabovenamedGuardianalsosubmitstotheCourthisannuelaccount Lannie Lee Brown as follows: RECEIPTS: 9-23-55 Security Life and Trust Company #1,)61.91 DISBURSEMENTS: 8-55 Merchants &Farmers Bank for tax $.366-55 Merchants &Farmers Bank for tax 1.86-57 Margaret Theresa Brown 500.00 Total Disbursements 01,6 960.07 Balance The balance of $960.07 was transferred to Savings Account of Lannie Lee Brown on fo.3,1957,and the following disbursements have been made from this account: goods 10-5-57 For clothing $100.00 11-25 -57 For clothing 10.00 12-17-57 For clothing 30.00 7-17-55 Tuition for Kings Business College 150.00 9-§-58 Tuition for Kings BusinessCollege 150.00 BALANCE This the 19th uay of November,1958 James Eugene Brown /s James Eugene Brown,Guardian of Margaret Theresa Brown and Lannie Lee Brown I hereby accept the above payment ana accounting as final accounting for my Guard- fanship and request that the same be approved. fhis the 15th day of November,195%. Margaret Theresa Brown Moose /s Margaret Theresa Brown Moose NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of James Eugene Brown,) Guardian of Margaret Theresa Brown )ORDER and Lannie Lee Brown.) This cause coming on to ve heard before his honor,C.G.Smith,Clerk of Superior Court of Iredell County,North Carolina,upon the application of James Eugene Brown,Guardian for Lannie Lee Brown,that the above expenditures for clothing and school tuition be approved as 4 proper expenditure from the funds of said minor,and it appearing to the Court that these are proper expen- ditures out of the funds held by the Guardian. Tt is now,therefore ordered that said expenditures be a,;proved and that the Guardian be allowed to take credit thereon in his report to the Court. This the 19 th day of Nov.,1958. G.G.Smith G.Smith,Clerk of Superior Court eet j |; :'by Hapatkitt1j } NORTH CAROLINA IN THE SUPERIOR CouRT teFf-2¥2r In the Matter of the Estate Of John C.Lapish,Incompetent of Bovce G.Gibsor,Jr.,Guardian From Nov.26,1957 to Nov.26,1958 This suardian charges himself as follows,which is a full and true statement and description of each and every article and itme of property and the velue thereof,and of each and every sum of money,either principal or interest, received and disbursed by him as fiduciary of the said incompetene duringthe from November 26,1957 to November 26,1958. ——.. SOURCE JF RECEIPTS AMOUNT Administrator of the Estate of Zeb V.Long,Jr.,-=- Former Guardian 183.98 Veterans Administration --Check No.12,489,982 732.00 ...12,502,033 2)h.0051,714,175 24h;.00 hu,596,966-Ins.Diviuend39.00 51,869,865 2hh.0052,027,435 24.00 52,187,144 2h),.00 52,3h1,6h8 2hih.0052,83,815 2h);.00 52,629,704 2h4.00 52,771,990 24;00 52,917,759 24.00 TOTAL CASH TO 2R ACCOUNTED FOR $3,394.98 DISBURSEMENTS Pering DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 11/29/57 John C.Lapish --December allowance 25.0012/9/57 John C.Lapish --Christmas funds 25.0012/19/57 Fisher Drug Co.--Medicine for John C.Lapish 2.1513/58 John C.Lapish -=§January allowance 12.501/6/58 Madie L.Tomlin --John C.Lapish keep for Nov.,1957 50.001/15/58 John C.Lapish --§January allowance 12.501/23/58 Webb Insurance Agency --Guardian's bond premium 85.001/23/56 Madie L.Tomlin --John C.Lapish keep for Dec.,1957 304001/23/58 Mrs.Lela K.Lapish --Allowance for Dece,1957 50.00éJohnC.Lapish --§February allowance :12.50Mrs.Lela X.Lapish --January allowance 50s"Madie L.Tomlin --John C.Lapish keep for January,1958 50.00DreJohnS.Hardaway --medical services for John C.Lapish 13.00 Northwestern Bank--U.S.Savings bonds for John C.Lapish 375-00breGlennLazenby--dental services for John C.Lapish 5400JohnC.Lapish--4 February allowance 12.9JohnC.Lapish --%March allowance 12.50MadieL.Tomlin --February keep for John C.Lapish agMrs.Lela K.Lapish --February allowance 30.00JohnCeLapish--$March allowance 12.50Mrs.Lela K.Lapish --March allowance 30-00MadieL.Tomlin--John C.Lapish keep for March,1958 ooJohnC.Lapish --§April allowance 32.76Mrs.Lela K.Lapish --April allowance neMadieL.Tomlin --John C.Lapish keep for April,1958 50sJohnC.Lapish --4 April allowance aArmy&Navy Store --shoes anu socks for John C.Lapish 766Belk's Department Store --clothing for John C.Lapish 10.20Mac's TV Shop --T V set for John Cc.Lapish (Court order)167.07Army&Navy Store --rainsuit for John C.Lapish 10.2JohnC.Lapish --§May allowanceMrs.Lela K.Lapish --May allowanceMadieL.Tomlin --John Cc,Lapish keep for May,1958Dr.Charles Darby --medical serviJ‘ces for John C.LapishJohnC.Lapish --§May allowance 'Army &Navy Store --Jacket for J:ohn Cc.LapishansDrugCo.==medicine for John C.LapiotsebnC.Lapish --$June allowaneeirs.Lela K.Lapish --June allowance -D ysbursements COne 11/15/5811/21/5811/2h/58 11/26/58 Maturity Value 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 200.00 1,000.00 1,000.00 500.00 100.90 50.00 25.00 1,000.00 500.00 100.00 100.00 1,000.00 500.00 U.S.Series E M 22 26h nt'd- PURPOSE FOR WICH BXPENDITURE WAS MADE AMOUNT Madie L.Tomlin --John C.Lapish keep for June,1958 50.00 Dr.Charles Darby --medical services for John C.Lapish 6.00 Dr.John S.Hardaway --medical services for ohn "14.00 John C.Lapish --%June allowance 12.50 Gordon's Furniture Co.,--electric fan for John C.Lapish 16.95 John C.Lapish --%July allowance 12.50 Mrs.Lela K.Lapish --July allowance 50.00 Madie L.Tomlin --John C.Lapish keep for July,1958 50.00 Dr.John S.Mardaway,--medical services for John C.Lapish 3.00 RBelk's Department Store --pants for John C.Lapish 00 John C.Lapish --July allowance 12.50 John C.Lapish --g August allowance 12.50 Mrs.Lela K.Lapish--August allowance 50.00 Madie L.Tomlin --John C.Lapish keep for Aucust,1958 50.00 Northwestern Bank --U.S.Savings bond for J.Ce Lapish375.00 John CG.Lapish --%August Allowance 12.50 John C.Lapish --=September allowance 12.50 Madie L.Tomlin --John C.Lapish keep for September,'58 50.00 Mrs.Lela K.Lapish --September allowance 50.00 Dr.Glenn Lazenby--dental services for John C.Lapish 17.00 John C.Lapish --=September allowance 12.50 John C.Lapish --3 October allowance 12,50 Mrs.Lela K.Lapish --October allowance CO.00 (TOTAL FROM ATTACHED SHEET)(705.39) Madie L.Tomlin --Jonn ¢.Lapish keep for Oct.,1958 50.00 Dr.John S.Hardaway --medical services for J.C.Lapish 7.00 Dr.Glenn Lazenby --cental work for John C.Lapish 16.00 John C.Lapish --#October allowance 12.50 Fisher Drug Co.--_medicine for John C.Lapish 12.50 John C.Lapish --#November allowance 12.50 Mrs.Lela K.Lapish --November allowance 50-00 Madie L.Tomlin --J~hn C.Lapish keep for Nove,1958 50.00 Statesville Dlass Co.--Repair giass at Cooks Shoe ave Shop broken by John C.Lapish 5.50 John C.Lapish --3 November allowance 2.50 Northwestern Bank --U.S.Savines bonds 300.00 Sherrill-White Shoe Co.--shoes for John C.Lapish 13,34 Boyce G.Gibson,Jr.--cuardiants commission 160.55 TOTAL 705.39 INVESTMENTS Kind of Dete of Bond Serial No.___Issue Date Maturity July,1950 July,1960 M 22 264 " M 22 26) 26h 264 26h oo 385 010 E 195 July,1962 ;010 D 753 E C166 674 4S1 E L266 932 584 E Q 1012 Lhé 417 E M 31 814 835 E D 30 968 661 E ¢205 767 570 B CG 214 375 245 BE July,1954 M 33 312 477 E May,1955 D 35 Wy3 110 E July,1956 July,1963 " " July,1964 May,1965 July,1966 Ve Ae RY $ é ae oe = Ts e -INVESTMENT'S CONT'D - Maturity Kind of Issue =oeal o¥eaye——Hond—_______SerialNo.Date Date of—Haiueiiy July,1966 100.00 C235 068 668 E "‘i U.S.Series E C 235 068 667 E July,1956 50.00 L 326 432 703 E Auge,1957 Aug.,1967 500.00 D 35 hhy3 237 2 t " 500.00 D 76 128 80 E Aug.,1958 Auge,1968 500.00 D 75 O59 Lol E Feb.,1958 Feb.,1968 Bovee G.Gibson,Jr.being duly sworn,says;that the foregoing annual aceo,Vulile ine of the estate of John C.Lapish,incompetent is true and accurate to the best his knowledge and belief, Boyce G.Gibson,Jr./sSignatureofFiductary Subscribed and sworn to before me this 28th day of November,1958 Ce Ge Smith /s Geb eGs I hereby certify that I have made an examination of all investments and bank statement showing Carolina General Statutes,193 as amendea,and same are correctly stated in the accounting. CG.3.SetteCLERKSUPERIOR COURT cash balance in this case as required by Section 3-10 of the Norti 4#F-290 NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERKtredellCountyBEFORETHECLERK In the Matter of The Estate of William Alvin Weaner,Minor of Boyce Ge Gibson,Jr.,Guardian ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,re- ceived and disbursed by him as fiduciary of the said minor auring the period from Jan.6,1959 to Jan.6,1959. DATE SOURCE OF RECEIPTS AMOUNT Balance Cash on Hand at Date of iast Report 433.46 2/1/58 Veterans Administration Check No.55,653,359 70.00 3/1/58 56,333,900 70.00 3/31/58 58,445,437 70.00 5/1/58 60,63,,305 70.00 6/2/58 62,511,848 70.00 7/1/58 75,4h2,120 70.00 8/1/58 75 5537 ,452 70.00 9/2/58 75,967,161 70.00 10/1/58 7653949438 70.00 11/1/58 32,002,770 70.00 12/1/58 32,798,858 70.00 1/2/59 33,300,820 70.00 $1,273.46TotalCashtobeAccountedFor DISBURSEMENTS en d i a c e a i e e n a ad o a ee a 4 “ se n s i t l n e ~ im * on = — ' aa = i, 7 : = aa : in sh e Sk = = ee a4 ne i n i o d e t : = : ~ = = : — . es : DATE PURPOSE FOR WHICH EXP#NDITURE WAS MADE AMOUNT q (1/7/58 Iredell County Clerk of Court--filing annual account 2°00 2/7/58 Northwestern Rank--Purchase of U.S.Savings Bonds 375-00 -5.002/11/58 Fox Insurance Agency--Guardian's bond premium 45 6/15/58 William Alvin Weaner--allowance 7/1/58 """ 7/15/58 """ 8/1/8 """ 8/2/58 Northwestern Bank--Purchase of U.S.Savings Bond 8/15/58 William Alvin Weaner--allowance 8/27/58 Belks Department Store--Clothing for Wilitam Alvin Weaner 9/1 /58 William Alvin Weaner--allowance /3/58 Cleste Menkle School--school fees for Willism Alvin Weaner 9/15/58 William Alvin Weaner--allowance 9/17/58 Belks Department Store--Clothing for William Alvin Weaner Disbursements Con't. 10/1/58 10/15/58 11/1/58 11/15/58 12/1/58 12/15/58 1/1/59 1/6/59 Maturity Value 100.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 William Alvin Weaner--allowance """ Gibson,Jr.--Guardian's commission Total Disbursements RECAPITULATION Total Cash to Total Disburs:ments mn{ Northwestern Bank,Statesviile,N.C. Date Purchased 2/21/50 7/22/50 uf 3/53 u/3/51 7/3/Sy &) Ho w e om ot 199 199 BF Fw 199 62 078 E 462 O79 E 62 080 EB h62 081 EB t57 275 & 757 276 E oe Accounteda Cash Balance on Deposit in ‘or 1,273.46 990.97 Date of Maturity 2/1/60 7/1/60 4/1/61 1/1/61 7/1/64 Investments Con't. Kind oftyMaturityBond Serial No.yelue 318 757 277 2h0 9 356 1 50,00 100.00 100-00 2h0 9h 357 100.00 2h0 494 358 100.00 2h0 508 8s 100.00 20 £08 186 500.00 75 2h9 O8h 1 500.00 75 059 00 } 500.00 76 128 h79 Bovee Ge Gibson,Jr.being duly sworn,says;t of the estete of William Alvin Weaner,minor i his knowledge ana belief. Date Purchased 7/2/56 1/1/56 3/6/57 2/23/57 2/12/58 3b/6/58 hat the f s true an 4%, Date of Maturity 7/1/66 11/1/66 " " 3/1/67 " 21/1/67 2/1/68 6/1/68 yrecoins annual accounting d accurite to the vest of ~Nn,dDPe Subsertbed and sworn to before me SEAL) I heredy certify that 1 heve mace an exam statement showing cash balance in this case as North Carolina General Statutes,1913, in the accounting. #F-307 NORTH CAROLINA TIRED In the Matter of L.F.Fox, Guardian of Vercie Fox,No Compos Mentis FIDUCIARY January, ination recuired and To Honorabel C.G.Smith,Clerk Superior Court,Iredell f all investments and oank oy Section 3-10 of the same are correctly stated In the Superior Court LL COUNTY Before the Clerk. ANNUAL SETTLEMENT OF GUARD IAN County: L.F.Fox Guardian for Vergie Fox,respectfully returns and shows,upon oath,the following as a full,just,true and perf ect annual account of his trans- actions as such Guardian covering the period from his last repost on January 13th, 1957 to April 14th,1958. RECEIPTS on big house,Sam Myers of 3 lots,H.H.Sigmon on big house on big house on big house a oo Se or ee e oe 138 June June July July July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Mar. Receipts Cont'd. 12,1957 33,* oe 3; 5> 12, 10, 10, 10, 75 75 10, 8, 10, Rent on Big house 25.00 Oats and barley off farm 110.67 Sale of wheat 118.18 Rent on big house 25.00 Government check on cotton 499.20 Rent on big house 25.00 Rent on big house 25.00 Rent on big house 25.00 Rent on big house 25.00 Rent on big house 25.00 Rent on big house 25.00 Rent on big house 25.00 Refund check from government on lime and seed 92.00 Sale of corn,C.G.Mitchell 11.60 Total Receipts $1,656.65 Bank Balance 84.601,741.25 Credited by the following General Disbursements: Jan. Feb. Feb. Feb. Feb. Mar. Mar. Mar. Apr. Apr. Apr. May June July Aug. Aug. Aug. Aug. Apg. Sept. Sept. Oct. 30,1957 28,tt 255 ty 28," 4, S, 30, 7, 27, 27, 7, Ses 3, 5, s, Sy S, 26, 21, 26, 26, Mrs.R.L.Daniels,care of Vergie Fox,Jan. Mrs.R.L.Daniels,care for Feb. Statesville Gin Co.,fertilizer Scott,Collier &Nash Attorney fee 50.00 C.S.C.cost and proceeding 5.25 Revenue stamp,Martin deed 55 Commission due on last repost C.G.Smith,appt.as guardian and annual report I.L.Cline for lespedesa seed Mrs.R.L.Daniels,care of Vergie Fox,Mar. Bob Collier,income tas report Mrs.R.L.Damiels,care of Vergie Fox,Apr. Mr.L.W.Nantz,mowing oats Mrs.E.E.Martin,care of Vergie Fox,May Mrs.Ila McCoy,care for Vergie Fox,June Mrs.E.E.Martin,care "",July Johnson Burial Association Statesville Gin Co.,fertilizer Dixie Liberty,lime I.L.Cline,combine Mrs.Albert Cook,care of Vergie Fox,Aug. County tax Mrs.Albert Cook,care of Vergie Fox,Sept. Mrs.Alvert Cook,care of Vergie Fox,Oct. 55.80 117.49 10.50 33.00 75.00 5.00 75.00 14.00 75.00 75.00 75.00 1.92 81.48 114.00 25.00 75.00 71.19 75.00 75.00 Mrs.Albert Cook,care of Vergie Fox,Nov.75.00 Insurance on house 18.46 Mrs.Albert Cook,care of Vergie Fox,Dec.75.00 Mrs.Ila McCoy,care of Vergie Fox,Jan.75-00 Mrs.Peggy McCoy,‘care of Vergie Fox,Feb.75.00 Mrs.Ila McCoy,care of Vergie Fox,Mar.75.00 Mrs.Nancy Summers,income tax report 3.00 1,720.49 29.62 1,750.11 To commission of G ardian on Receipts of $1,741.25 @ 5%$87.06 to commission of Guardian on Disbursements of $1,750.11 @ 5%87.51 174.57 $1,924.68 Deficit in this settlement to be charged in his next settlement for balance of commissions shown due on bhis settlement 183.43 $1,741.25 All of which is respectfully submitted to the Court. L.F.Fox /S/ Guardian for Vergie Fox Sworn to and subscribed before me, this Dec.31.,1958. C.G.Smith CLERK SUPERIOR COURT Audited,approved and ordered filed and recorded. Cc.G.Smith CLERK SUPERIOR COURT Cece eee ema aeeeeeeeeneseaeeem #888 e®+## Y #F-281 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the matter of WS.MARY BU FREEZE,ANNUAL ACCOUNTANNUAL_ACCOURT Sardian of 10 THE HONORABLE,THE CLERK OF THE SUPERIOR COURT: Mary B.) ~undersigned,Mrs.We C.Freeze,guardianof Shirley Louise Coone,infant, hereby submits ual account for the period from the 14th daytotheCourtthisherann 140 of August,1954,to the day of the 4th day of March,1957,as follows:Veterans Administration Check No.76,28),313 122.00 RECEIPTS: Received from Mr.and Mrs.Henry Morrison $700.00 ",31,783,517 122.00 .32,319,201 122.00 ”33,019,005)122.00 DISBURSEMENTS:Clarence White--Jettie B.White's share of rent from property 94.66 Lowrance Hospital,Inc.Mooresville,North Carolina Veterans Administration Check No.33,620,502 122.00 William T.Berkeley,M.D.,Charlotte,North Carolina Total Cash To Be Accounted For 8-14-54 -Dr.L.B.Skeen,-Mooresville,N’rth Carolina DISBURSEMENTS 8-14-54 -Dr.C.L.Bittinger,Mooresville,NY¥rth Carolina --—_—— DATEese 1/7/58 Iredell County Clerk of Court --filing annual account 6.00 PURPOSE FOR WHICH EXPENDITURE WAS MADE 8-14-54 -Miller Drug Company,Mooresville,NOrth Carolina -- Fox Insurance Agency,Guardianship Bond 1/19/58 Mrs.F.C.Wallace--care of Mrs.Jettie B.White 100.00 Total Disbursements 1/23/58 Clarence White--reimbursement for bills paid for Mrs.White 20.55 $529,er o/7/58 Northwestern 3ank --Purchase of U.S.Savinrs Bond 150.00 Respectfully submitted this 4th day of March,1957.2/11/58 Fox Insurance Agency --Guardian's Bond premium h2e50 Mrs.Mary B.Freeze /s/2/19/58 Mrs.F.C.Wallace --care of Mrs.Jettie B.White 100.00 Guardian of:Shirley Louise Coone,infant 3/19/58 '.100.00 4/19/58 109.00 5/19/58 100.00 6/19/58 100.00 Sworn to and subscribed before me this 5th Day of January,1959.Guardian exhibited receipts for these C.G.Smith CLERK SUPERIOR COURT disbursements and this reportisapprove 7/8/58 Goodman Drug Co.--Medicine for Mrs.Jettie B.White 2.52 7/19/58 Mrs.F.C.Wallace --care of Mrs.Jettie 5.White (1-¥3 mosJ133 33 C.G.Smith CLERK SUPERIOR COURT 8/2/58 Northwestern Bank--Purchase of U.S.Savings Sona 150.00 8/28/58 Goodman Drug Co.--Medicine for Mrs.Jettie B.White L..00 9/1/58 Mrs.F.C.Wallace --care of Mrs.Jettie §whi 100.00 Y i #P2201 10/1/58 """""8 "100,00 NORT4 CAR 10/8/58 Goodman Drug Co.--Medicine for Mrs.et 32 Whit 5.70 IREDE!).L C9 ll/1/68 Mrs.F.C.Wallace--care of “rs.Jettie B.Whit 100,00 IN THE MATTER OF THE !\4 yh Ls i JEttie Be.White,Incompetent uar G =12/1/58 """""on "100.00 YofBoyceG.Gibson,Jr.fivera dian 52/ i2/8/58 Dr.A.8.Sloan--Doctors care of Mrs.White--July throurh From Jan.6,1958 To Jan.6 ,1959 Nov.30.00 Tris cuardian charges himself as follows,which is a full and true stetement and m 12/20/58 Raylass Dept.Store--Clothing for Mrs.Jettie 5.White 26.22 aac tn $J ¢i ik A :‘-.“ae Lite 2 “ description of each and every article and item of property and the value thereof,2/20/58 toodman Drug Co.--Medicine for Mrs.Jettie b.white 3-95 oP i 4 ey”asa ee and of each and every sum of money,either principal or interest,received and 2/31/58 Clarence White--reimbursement for bills paid for Mrs.White Shel? l/1/59 1/6/59 100.00disbursedbyhimasfiduciaryofthesaidincompetentduringtheperiodfromvan.Mrs.F.C.Wallace--care of Mrs.Jettie B.White 6,1958 to Jan.6.6,1959.Boyce G.Gibson,Jr.--Guardian's commission 17-33 ene mae SOURCE Of _HECELETS AMOUNT TOTAL DISBURSEMENTS Balance Cash on Mand at Date of last Report 475-59 $1,006.57 N RECAPITULATION 2/1/58 Veterans Adm!nistration Check No.55,689,556 123.00 E /<A "af 4/50 56,370.052 123-00 hada 58,401.75h 123.00 Total Cash to be Accounted For 2,022.25 Total Disbursements 1,806.57 1 /30/¢Cash Balance on Deposit in Northwestern Bank, 1/30/58 60,670,510 123.00 Statesville,N.C.215.68 6/2/58 106.00 7/2/58 8/1/58 12,641,857 75 55224339 122-90 75,866,3h12 122400 *- 442 tatement,showing cash balance in this case as req ired by Section 34-10 8MaturityKindofDateDateofValueBondSerialPurchasedMaturityof the North Carolina General Statubes,193 as amended,and same are correctly 1,000;00 U.S.Series EB HM 22 S/9/50 G/1/60 stated tn the accounting. C.G.Smith CLERK SUPERIOR COUReS 2 ae EE T <= Ta 500.00 :D 22 OC °" 500.00 22 002 019 E gi e s Ea e Sa a r &° pe ao e in n ) ae 4b" D 100.00 C 157 916 692 E L50.00 204 721 768 E uv 25.00 >907 550 896 E #F-313 100.160 150 283 E ORT CAROLINA 100.00 160 150 28h E IREDELL COUNTY 1,000.00 M 267 155:22 267 155 E in the Matter of S.C.Cline is FINAL ACCOUNT 278 248 072 E suardian of Carolyn Jane McGinn /~Soutien 278 248 073 E To the Monorable C.G.Smith,the Clerk of the Superior Court: 1 206 520 63h E The undersigned,S.C.Cline,Guardian of Carolyn Jane McGinn,hereby submits 20G COO 636 x J Lei z oe to the Court his final accounting as to Carolyn Jane McGinn Who came of age on SA c >%on } 1 205 520 636 January 2,1959,and full settlement was made with her by this Guardian based upon 2 205 520 637 the followine accounting: 298 668 082 E RECEIPTS 298 665 063 E belS-56 Received from Greyhound Corporation for personal injuries $5,76.00 298 €68 081;Interest collected on mortgage and dividends on shares 668 O85 #of stock from July,1956,to December,1958 5 668 086 TOTAL RECEIPTS 057 DISBURSEMENTS 069 6-19-56 Land,Sowers &Avery,Attorney fee 25.00 070 O »(6-23-56 Carolyn Jane McGinn for clothes 150-00 | |50.00 L31h 62 071 7-20-56 Carolyn Jane McGinn for int erest collected 20.U0 5 00 '0.0C 31h ;072 — oe ob o e b=h-56 Carolyn Jane McGinn for interest collected 20.00 “50.00 31!yu lee O 73 20.008-29-56 Carolyn Jane McGinn for interest collected ee re e 50.00 he eee=314 hé2 O7heri 329-56 Charlotte Memorial Mospital for tuition 150.00 ee O75 10-13-56 Carolyn Jane MeGinn for interest collected 20200 50.00 L 31h 076 20.00 “0.00 11-3-56 Carolyn Jane McGinn for interest collected .31h 462 077 E 26.00 @ 1 277 099 12 E “11-22-56 Carolyn Jane McGinn for interest collected 20.00 toc 77.48 ' 200.00 ae 2 l2-5-56 Carolyn Jane McGinn for interest collected anda bh «50 R 25 035 934 E 2/12/58 2/1/68 interest on shares peer 200.00 ae poe : i 25 580 h02 E 8/6/58 8f 1/68 12-26-56 Carolyn Jane McGinn for interest collected 20400 12-31-56 Service charge debit Merchants &Farmers Bank 250 Bovee G.Gibson Re‘bson,Jr.being duly sworn,says;that the foregoing annual 1-19.19-57 Carolyn Jane McGinn for interest collected 20.00 accounting of the stat ae ow :2estateofMrs.Jettie B.White incompetent is true and accurate 2-16-57:Sea 20.00 to the best of his knowledge and belief bikes AS verse.ol2-28-57 Service Charce debit Merchants &Farmers Bank ~50 Boyce G.Gibson,JPe_3-16-57 Signature of Fiduciary Carolyn Jane McGinn for interest collected 4-13-57SubseroeaandsworntoO88remetis(t h aay ni y 19 9Cvef<i 1a of Ja uar >o C.G.Smith Clerk Superior Court I hereby :yY certify that I have mace an examiniation of all {investments and pank 7/3757 7/29/57 7/31/57 8-30-57 8-31-57 9-4-57 9-14-57 9-30-57 1@-7-57 1@-7-57 1l-4-57 14-25-57 11-25-57 11-30-57 12-5-57 12-23-57 12-31-57 1-6-58 2-10-58 3--1-58 3-29-58 3-31-58 5-4-58 5-24-58 5-31-58 6-28-58 7-21-58 8-4-58 8-&-58 g-8-58 9-3-58 10-16-58 14-19-58 12-10-58 1-15-59 1-15-59 Charolyn Jane McGinn for interest collected and interest on shares Carolyn Jane McGinn for interest collected Service charge debit Merchants &Farmers Bank Charlotte Memorial Hospital for tuition Carolyn Jame McGinn for interest collected Carolyn Jane McGinn for clothes CarolynnJane McGinn for interest collected Service Charge debit Merchants &Farmers Bank Carolyn Jane Mc Ginn for interest collected Land,Sowers &Avery for drawing Order Carolyn Jane McGinn for interest collected Cash 6or passage from Pennsylvania hospital Carolyn Jane McGinn for interest collected Service charge debit Merchants & Cash for clothes Carolyn Service Carolyn Carolyn Carolyn Carolyn Service Carolyn Carolyn Service Carolyn Carolyn Carolyn Carolyn Carolyn Jane McGinn for dividend Charge Debit Merchants & Jane McGinn for interest Jane McGinn for interest Jane McGinn for interest Jane McGinn for interest Charge Debit Merchants & Jane McGinn for interest Jane McGinn for interest charge Debit Merchants & Jane McGinn for interest Jane McGinn for Dividend Jane McGinn for interest Farmers Bank Farmers Bank collected collected collected collected and uniforms Farmers Bank «50 collected 20.00 collected 20.00 Farmers Bank 50 collected 20.00 19,00 collected 20.00 Jane McGinn rental on apartment and finishing school250.00 Jane McGinn for interest Land,Sowers &Avery for drawing Carolyn Carolyn Carolyn Jane McGinn for interest Jane McGinn for interest Jane McGinn for interest Clerk of Superior Court collected 20,00 Order 19.00 collected 20.00 collected 20.00 collected 20.00 25.90 Land,Sowers &Avery for attorney fee oe TOTAL DISBURSEMENTS Balance to be accounted for First Savings &Loan Association (Investment.in Frances MeCinn Mortgage) 8 shares of stock full paid,First SavingsandLoanAssociation Balance in bank —— $1,665.98 $4,835.98 $4,000.00 800.00 35.98 $4,835.98 145: Assets remainingin:the hands of the Guardian at the filing of the above account isa$4,000.00 first lien deed of trust executed by Mrs.Frances McGinn to Neil S. 8 Sowers;Trustee for S.C.Cline,Guardian.Interest is paid to date and your Guardian's ward having reached her majority expressed her desire to take over this note and deed of trust which has been transferred to her by your Guardian and proper receipts taken. In addition to the above first lien deed of trust and note,your Guardian has trans- ferred to his ward 8 full shares of paid dtock in the First Savings and Loan Associa- tion of Statesville and has paid the remainder of $4,835.98 to his ward as she has reached her majority.Balance in cash $35.98. This the i5th day of January,1959.i cit dele ies S.C.Cline,Guardian of Carolyn Jane McGinn The above final account is correct in all details,and I hereby eccept the same and release S.C-Cline,Guardian,of any further liabilities of the same. Carolyn Jane McGinn /s/ Carolyn Jane McGinn Sworn to and subscribed before me this the 16th day of January,1959. C.G.Smith Clerk Superior Court Audited and approved. Cc.G.Saith Clerk Superior Court ee ice ee bed ee OO EH EOE Oe ee ee 30rO~5289 RehtoJanuaryL5th,1° 7.LMU c =<Januar’ eral 3 “ITT. iWe Ci ay anvilrKOFCourt =Fee Local Insurance Aceney (Bond) IntNeancible Taxx ei ville Federal S *L Assn. al in bank -Jan.15th,1959 ae 2 OR . RE ew t AP -255 NOKTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the matter of T,.L.Dysard,Jr., Guardian for Pamela Morgan Dysard ANNUAL ReEProrR TO THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: NOW COMES,T.L.Dysard,Jr.,guardian for Pamela Morgan Dysard,and makes the following report tram the period from January 1,1958 to December 31,1958. RPC.LF Tt ea Bank balance from last report Dividends Bank of Virginia 5 Foremost Dairies,Ine, Security Life &Trust Co, 120,00 100,00 §2.50 $272.50 272.50 Sale of Foremost Dairies,Inec.,stock and stock dividend pret 3 Tota}Receipts $3,016.83 DISBURSEMENTS 1/9/54 Clerk of Superior Court, Filing Annual Report 4/29/58 N.C.Department of Revenue 1957 Intangible Tax 10,19 12/12/58 Northwestern Bank Biffer- ence due to purchase of one share of stock,24.00 12/31/58 N.C.Intangible Tax 19958, deducted from Northwestern Bank balance 1.05 Intangible tax ror prior year not heretofore deducted 235 S.2.60 TOTAL DISBURSEMENTS $41.62 ae Ke ceipts over Disbursements $2,975+21 THE POLLOWING IS A REPORT OF THE DATES OF THE INVESTMENTS AND THE PURCHASE PRICE pe“hen ae $4,475-00 2,475.00 Security Life &Trust Co,50 sh.@ $89.50 1 2-13-54 Bank of Virginia 100 gh,@ $24.75 1-§-55 Bank of Virginia 20 sh.@ $24.75 Signed and entered in the office of the Clerk of the Superior Court of Iredell! ty at statesville,North Carolina on January,1959. county ls bs Dysard,Jrs __L8/.oeT.Le.Dysard,Jr.,Guardian for Pamela Morgan Dysard syorn to and subscribed before me this January 15,1959. My Commission expires:March 18,1959 ‘vargaret.5.Meck /ebl Notary Public (SEAL) Audited &approved January 19,1959 9 Gs Smith_ae Clerk of Superior Court ceeeneeeeseeoenoue @@ennwnenaeaeeear eee eee #§P-259 WORTH CAROLINA IN THE SUPERTOR COURT IREDELL COUNTY BEPORE THE CLERK In the Matter of The Northwestern Bank, Ss iN °C »OF GUARD TANGuardianforROBERTLOYSIPES,A Minor §ANNUAL ACCOUNT OP GUARD TAN 10 the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Robert Loy Sipes respectfully returns and shows upon oath,the following as a full,just,Crue and perfect annual account for settlement ,:.OSH, of ite transactions as such representative from Decembe:40,1957 through December 30,195 _RECEIPTS sae 1-2-58 Khalance §303.25 1-2-58 Veterans Administration 43.33 1-1-58 43.33VeteransAdministration 1-58 43.33VeteransAdministration 1-41-58 43.33VeteransAdministration 50 1-58 43.33VeteransAdministration h-2-58 43.33 Veterans Administration Ts 1-58 43.33VeteransAdministration Me 4-58 43.33 Veterans Administration Y-2-58 43.33 Veterans Administrationle.4agg 43.33 Veterans Administration ‘ls 1-58 it~B58 43.33 Veterans Administtation 43.33 —_——ee oe - $823.21 Veterans Administration TOTAL RECEIPTS 375.00 37.50 75.00 37-50 75-00 75-00 75.00 75-00 75-00 75.00 75.00 75.00 75.00 ISBURSEMENTeSeee Mrs.Mary E.C.Sipes 1-18-58 pay #1347 The NOrthwestern Bank -Commission Clerk Superior Court -Annual Acct. Mrs.Mary E.C.Sipes 2-18-58 The Northwestern Benk -1 - Mrs.Mary E.C.Sipes 3-18-58 pay #1404 $100 Bond pay #1453 Mrs.Mary E.C.Sipes 4-18=58 pay #1492 Mrs.Mary E.C.Sipes 5-18-58 Mrs.Mary E.C.Sipes 6-18-58 Mrs.Mary E.C.Sipes 7-18-58 Mrs.Mary E.C.Sipes 8-18-58 Mrs Mary E.C.Sipes 9-18658 Mrs.Mary E.C.Sipes 10-18-58 #1536 #1586 #1619 #1664 # Mrs.M_ry E.C.Sipes 11-18-58 The Northwestern Bank -1 $500 Mrs.Mary E.C.Sipes 12-18-58 The Northwestern Bank -Comm, Bond 1958 TOTAL DIBBURSEMENTS Balance in hands of Guardian at time of this report $745.36 77.85 ee re $823.21 Scceessaenenee=fee In addition to the above,the Trust Department of The Northwestern Bank,Statesville,North Carolina,is holding for the account of its ward the following property: 100.00 100.00 100.00 100.00 100.00 SERIAL_NUMBER_ C-178690518-E C-178690522-E C-178690519-E C-178690520=E D=25322143-E L-250151023-E C=202089655-E k-250151079-E C-205607709-E C-206328911-E C-208082056=E C=214374339-E C-214378402-E C-217661802-E C-217663487-E C-228377613-E C~234254373-E DATED_ April,1952 June,1952 June,1952 June,1952 June,1952 September,195? October,1952 December,195? April,1953 August,1953 December,1953 February,1954 May,1954 october,1954 December,1954 August,1955 December,1955 149|SERIAL NUMBER ATED_ C-240-508-456 JAnuary,1957 200.00 R-14127450-E August,1957 100.00 C-352398467-E November,1957 100.00 C-354857183-E D-%6797758-E C-178690521=E June,1952 February,1958 500.00 November,1958 100.00 All of which is respectively submitted to the Court. THE NORTHWESTERN BANK GUARDIAN FOR ROBERT LOY SIPES BY_W.W.Barnes _/S/____ Vice President Sworn to und subscribed before me,this 20 day of January,1959. ‘aie Co Ge Smith __Lal ects CLERK SUPERIOR COURT I hereby certify that I have made an examination of all invest- ments and bank statements showing cash balance in this ease as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This the 20 day of January,1959. G._Smithenueane——CIERK SF SUPERIOR COURT — / #259 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the matter of The Northwestern Bank,} ANNUAL ACCOUNT OF GUARDIAN GuardianforJames Allen Sipes,A Minor } To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for James Allen Sipes respectfully returns and shows upon oath,the following as 4 full,just,true and perfect annual account for settlement of its transactions as such representative from D cember 30,1057 through December 30,1958. RECEIPTS 12.3-57 1.2-58 +de gs 1-58 “i~58 1.58 Balance Veterans Administration Veterans Administration Veterans Administration Veterans Administeation Veterans Administration Receipts Con't. |Veterans Administration 43.33 cost_VALUE MATURITY VALUE SERIAL NUMBERS DATED 7-1-58 Veterans Administration 43.33 $75.00 g 100.00 C-178690528-E May,1952 8-4-58 Veterans Administration 43.33 75.00 100.00 C-178690532-E June,1952 9-2-58 Veterans Administration 43.33 75.00 100.00 C-178690529=E June,1952 SS S ES T A ea e 4-58 Veterans Administration 43.33 75.00 100.00 C-178690531-E June,1952 1-56 Veterans Administration 43.33 75.00 100.00 C-178690530-E June,1952 8-58 Veterans Administration 43.33 375.00 500.00 D-25322145-E June,1952 TOTAL RECEIPTS $823.02 |75.00 100.00 C-200104483-E December,1952 75.00 37.50 50.00 L-253739020-E October,1952 100.00 C-200104459-E September,1952 75.00 100.00 C-205607710-E April,1953 Mrs.Mary E.C.Sipes 1-18-58 pay $20.00 75.00 100.00 C-206328912-E August,1953 The Northwestern Bank -Cémmission (1957)25-86 75.00 100.00 C-208082055-E December,1953 Clerk Superior Court -Annual Account 3.50 75.00 100.00 C-214374340-E February,1954 Mrs.Marg E.C.Sipes 2-18-58 pay 20.00 75.00 100.00 C-214378400=E May,1954 The Northwestern Bank -1-$100 Bond 75.00 75.00 100.00 C-217661804-E October,1954 Mrs.Mary E.Ce Sipes 3-18-58 pay 20.00 75.00 100.00 C-217663485-E Becember,1954 Mrs.Mary C.Sipes -4-18-58 pay 20.00 75.00 100.00 C-228377616-E August,1955 Mrs.Mary C.Sipes 5-18-58 pay 20.00 75.00 100.00 C-234254371-E December,1955 Mrs.Mary E.C.Sipes 6-18-58 pay 20.00 75.00 100.00 C-240508454 January,1957 Mrs.Mary C.Sipes 7-18-58 pay 20.00 150.00 200.00 R-14127452=E August,1957 Mrs.Mary C.Sipes 8-18-58 pay 20.00 75.00 100.00 C-352398469-E November,1957 Mrs.Mary C.Sipes -9-18-58 pay 20.00 75.00 100.00 C-354857181-E February,1958 Mrs.Mary C.Sipes -10-18-58 pay 20.00 375.00 500.00 D-76797760-E November,1958 Mrs.Mary E.C.Sipes -11-18-58 pay 20.00 2,362.50 a areas Seek >+SEN.Pen 373+9°All of which is respectfully submitted to the Court. Mrs.Mary E.C.Sipes 12-18-58 20.00 BANK The Northwestern Bank -Commission (1958)26.00 THE NORTHWESTERN Bé GUARDIAN FOR JAMES ALLEN SIPES TOTAL DISBURSEMENTS $745.36 Balance in hands of Guardian BY W.W.Barnes SrareVicePresident at time of this report Sworn to and subscribed before me,this 20th day of January,1959. In addition to the above,the Trust Department of The Northwestern Bank,—£+Gs Smith oe CLERK SUPERIOR;;COURT Statesville,North Carolina,is holding for the account of its ward the following I i xamination of all investments and eomere hereby certify that I have made an e ank statements showing cash balance in this case as required by Section 34-10 of the feneral Statutes of North Carolina,1943,as amended and same are correctly stated in the ‘ccount ing, This the 20th day of January,1959- GsGeSmith_____ UPERIOR COURTCLEROFS TOTAL DISBURSEMENTS BORTH CAROLINA yoru ee COURT Balance in hand of Guardian IREDELL COUNTY ——at time of this report $72.86 $818.22 In the Matter of The Northwestern Bank,¢ SR E , Te :‘oa 'Annual Account of Guardian in addition to the above,Sik Chiesa ot ee ea. Guardian for Joyce Lee Sipes,a Minor. e e Ce G.Ss i ’Cc e S pe i I Cour ° RITY VALUE SERIAL NUMBER DATED The undersigned Guardian for Joyce Lee Sipes respectively cosT VALUE MATU j .$50.00 L-235140727-E March,1952 returnsand shows upon oath,the following as a full,just,true and perfect annual 37-50 5 ’ :0 100.00 C-178690524-E June,1952 account for settlement of its transactions as such representative from December 30,75.0 :C-17890523-E June,1952 1957 through Deeember 30,1958.75.00 100.00 : RE ° 100.00 C-178690526-E June,1952 00Balance$298.26 756 --J 1952 Veterans Administration £4.93 75.00 100.00 C-178690527-E une,195 D-25322144-E June,1952 Veterans Administration £342 275.00 500.00 53 44 ; --b 1952 Veterans Administration 43.33 75.00 100.00 C-202089656-E October,195 -205 -il,1953 Veterans Administration 43.33 75.00 100.00 C-205607708-E April,195 9 Veterans Administration 43 3 75.00 100.00 C-206228913-E August,1983 e i inistr:1 oa ~_‘=1 Veterans Administration 43.33 75.00 100.00 C-208082054=E December,1953 e f ed. Veterans Administration 43.33 75.00 100.00 C-214374341-E February,1954 =-Me 1 Veterans Administration 43.33 75.00 100.00 C-214378401-E ry,1954 Vet \dministration 43.33 75.00 100.00 C-217661803-E October,1954 eterans +n r e i i i 43 33 ss °™>. 75.00 100.00 C-228377612-E August,1955 Veterans Administration 43.33 4 7 -—E December Ve erans Adminis ra ion 43.33 5 TOTAL RECEIPTS $818.22 75.00 100.00 C-240508453-E January,1957 150.00 200.00 R=14127451-E August,1957 DISBURSEMENTS 75.00 100.00 C-352398468-E November,1957 Mrs.Mary E.C.Sipes 1-18-58 pay 75.00 seen C-354857182-E February,1958 The Northwestern Bank -Commission8 375.00 500.00 D-76797759-E November,1958 Clerk Superior Court -Annual Acct. 5 $2287.50 Mrs.Mary E.C.Sipes 2-18-58 pay i i to the Court.hich is respectfully submitted The Northwestern Bank -1-$100 Bend All of w HWESTERN BANK Mrs.Mary E.C.Sipes 3-]8-58 pay THE NORT OR JOYCE LEE SIPES Mrs.Mary C.Sipes 4-18-58 pay GUARDIAN F i w.W.Barnes me... nt er Roneeor ear eee naan Vice President e Mle a °i -=é §:Mrs.Mary C.Sipes 6-18-58 pay worn to and subscribe d before me,this Mrs.M ry C.Sipes 7-18-58 pay 20 th day of Sueeie.skh, Mrs.Mary C.Sipes 8-18-58 pay C.G.iCLERKSeppe hSUPERIOMrs.Mary C.Sipes 9-18-58 pay RR COURT Mrs.Mary C.Sipes 10-18-58 ts and bankaminationofallinvestmen Mrs.Mary E.C.Sipes 11-18-58 I hereby certify that I have maid én o2 Statements :ired by Section 34-10 of the General h :s require y a The Northwestern Bank -1 $500 Bond Showing cash balance in this case a q tly stated in the Statut are correc Mrs.Mary E.C.Sipes 12-18-58 a €s of North Carolina,1943,as amended,and same ounting,The Northwestern Bank -Comm.1958 th Th :—efer$-Padipertor—co ia tialTOTALDISBURSEMENTSisthe20thdayofJanuary),1932+,x ineetee r — #F-289 NORTH CAROLINA 4} IREDELL COUNTY 4} In the matter of The Northwestern Bank,4 In the Superior Court Before the Clerk, ANNUAL ACCOUNT OF GUARDIAN Guardian for Billy A.Lackey,a minor.4 To the Honorable C.G.Smith,Clerk Superior Court: returns and shows upon The undersigned Guardian for Billy A.Lackey respectfy)), oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from January6,19; through January 6,1959. Balance RECEIPTS $635.78 The Northwestern Bank -Commission Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans The Northwestern Bank -Comm, Clerk of Billy A. Mrs.Ina Billy A. Mrs.Ina Administration Administration 225.00 Administration 225.00 Administration 225.00 Administration 225,00 Administration 225.00 Administration 225.00 Administration 225.00 Administration 225.00 Administration 225.00 Administration 225.00 Administration 225.00 225.00 ——al $3,560.78 Administration fOTAL RECEIPTS DISBURSEMENTS 1957 Court -Annual Account Lackey -2-1-58 pay May Lackey -2-1-58 pay Lackey -3-1-58 pay May Lackey -3-1-58 pay The Northwestern Bank -1 $500.Bond Billy A. Mrs. Billy A. Ina Lackey -4=-1-58 pay May Lackey -4-1-58 pay Lackey -5 -1-58 pay pisbursement S 5-1-58 p-1-58 §-1-58 q-1-58 7-1-58 g-1-58 g-1-58 g-1-58 g-1-58 10=4-58 10-4 -58 ll-1-58 ll-1-58 ll-6-58 12-1-58 l2-1-58 12-9-58 1-2-59 l-2-59 of Statesvile,North Carolina,is holding for the account of its ward the Property: GST VALUE $750.00 750.00 375.00 750.00 375.00 375.00 750.00 Contt. Mrs.Ina May Lackey -6-1-58 Billy A.Lackey -7-1-58 pay Mrs.Ina May Lackey -7-1-58 Billy A.Lackey 8-1-58pay Mrs.Ina May Lackey -8-1-58 Billy A.Lackey -9-}-58 pay Mrs Ina May Lackey -9-1-58 pay Billy A.Lackey -10-1-58 pay Mrs.Ina May Lackey -10-1-58 pay Billy A.Lackey -11-1-58 pay Mrs.Ina May Lackey -11-1-58 pay Billy A.Lackey -12-1-58 pay Mrs.Ina May Lackey -12-1-58 pay The Northwestern Bank -1 $1,000 Bond Billy A.Lackey -i-1-59 pay Mrs.Ina May Lackey -1-1-59 pay The Northwestern Bank -1958 Commission Billy A.Lackey -2-1-59 pay Mrs.Ina May Lackey -2-1-59 pay TOTAL DISBURSEMENTS Disbursements Balance in hands of Guardian at time of this report 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 750.00 60.00 60.00 135.00 60.00 60.00 $2,940.70 2,940.70 620.08 $3,560.78 In addition to the above,the Trust Department of Tbe NorthwesternB-nk MATURITY VALUE SERIAL NUMBERS $1,000.00 1,000.00 500.00 1 ,000.00 500.00 500.00 1,000.00 All of which is respectfully THE?NORTHWESTERN BANK M-33007142-E M-33312937=E D-35-705-729 M-36145226-E D-75245853-E D-76128003-E M-76138891-E following DATED_ August,1955 1955 1957 1957 1957 1958 December, January, August, November, February, November,1958 submitted to the Court. Guardian for Pilly Allen Lackey Mrs.Ina May Lack -y Lackey -§.1-58 pay Wa-Wa-Barnes-iaent : eside Billy A.Lackey -6-1+58 pay ee Sworn¢®and subscribed before me,this 20th b ow ot January,1950. “342 #F- C.G.SMITHG.SMITH _______.LINA IN THE SUPERIOR COURT CLERK SUPERIOR COURT yorTH CARO :before the Clerk. I hereby certify that I have made an examination of all investments IREDELL COUNTY e Cler ; The Northwestern Bank, and bank statements showing cash balance in this case as required bySection 34-19 ¢in the matter of ANNUAL ACCOUNT OF GUARDIAN :er,a minor the General Statutes of North Carolina,1943,as amended and same are correctly stats guardian for J.C.Pledger, in the accounting.the Honorable C.G.Smith,Clerk Superior Court: To Face Stk FEA Gay OF ES The undersigned Guardian for J.C.Pledger,a minor,respectfully returns C.G.SMITH @ shows upon oath,the following as a full,just,and true and perfect annual account e e i.an CLERK OF SUPERIOR COURT f ettlement of its transactions as such representative from November 22,1957 through or si November,22,1958. eeeet ee eH He He OF +e Ht eHeeHe Ht HH HH HH pen Oo #F-344 9-19-58 U.S.Treas.Dept.-Int.on Bonds NORTH CAROLINA In the Superior Court 12-5-57 Transf.of funds from M.&F.Bank to i -40 IREDELL COUNTY Before the Clerk establish Trust Account 98.4 ..:2 1 = In the matter of The Northwestern Bank,]12-27-57 Veterans Administration 37-75 ANNUAL ACCOUNT OF GUARDIAN a 27.55 Guardian for Frances Ann Guy,a Minor 4}1-8-58 Veterans Administration 1-9-58 Int.on bonds from U.S.Treas.6.25 ;ie p ‘; The undersigned Guardian for Frances Ann Guy respectfully returns and shows es i a.i.ek =es ees os upon oath,the following as a full,just,true and perfect annual.account for settlene ne a onds of its transactions as such respresentative from January 1,1958 through January 1,1\j :or .7 2-8-58 Veterans Administration 27.55 RECEIPTS 3-10-58 Veterans Administration 27.55 3-10-58 Transfer of funds from Scott,Collier and Nash,2-58 Veterans Administration 27-55 attorneys,to Trust Account,check #417580 $1,000.00 2-58 S.8.feese,~Savings Sead Int.6.25 1-58 U.S.Treasury Check 21.00 TOTAy Eee Aese iain 3-58 U.S.Treasury Check 35-00 §-8-58 U.S.Treasury Check 27-55 D TSBURSEMENTS 6-10-58 Veterans Administration -U.S.Treasury 17.00 §-2-58 Veterans Administration 27-55 7-3-58 U.S.Treasury -Int.Check on Bonds 6.25 BALANCE in hands of Guardian at time T-3-58 U.S.Treasury -Int.Check on Bonds oF of this report $1,000.00 7-10-58 Veterans Administration 27-55 és ~50Allofwhichisrespectfullysubmitted84-58 U.S.Treasury -Int.On Bonds ane to the Court.38.00§-4-58 Veterans Administration THE NORTHWESTERN BANK Re ."=4-58 Veterans Administration 27459 Guardian for Frances Ann Guy 0 9.58 By_____W.W.Barnes /si_a “Vice President 9§8 U.S.Treasury -proceeds from sale of bonds Sworn to and subscribed Before me,this 8 4-58 Veterans Administration 27-55 302.40 02U.S.Treasury check -Int.check 6.25 10.‘ 20th day of January,1959.0-15.58 Vitiinns Adiha beni 27.55 5 lle Su 23.25 C.G.Smith 3-58 Int sCLERKSUPRRIORCOURT~~nterest Check U.S.Treasury ll.3-58 35.00 27.55 ——ae28-58of Veterans Administration and bank statements showing cash balance in this case as required by Section 34-10 pate?TS $1,229.85 the General Statutes of North Carolina,1943,as amended,and same are correctly §TOTAL RECEIP ’ in the accounting. This the 20th day of January,1959. SERIAL NUMBERS DATED #DISBURSEMENTS Habis i ei 90.00 D-1481018-H December,1952 Bet 4 'Lilt 1-4-58 The:Northwestern BAnk -Ccam,1957 6.89 500+ mn ig hit 00 00 D-1481019-H May,1953 .a |ae 2-22-58 The Northwestern Bank -1 $100 Bond 75.00 my 8 i Mee vie :500.00 D-1481020-H May,1954 ih | ‘i 3-27-58 J.C.Pledger -March 1958 pay 50.00 +Hae q "rc 26.8 5-1-58 50.0 500.00 ot pe ipa ba et | WL -l--Ce edger -§-1-50 pay -00 ": i ee ‘oa A i sr eee 500.00 D-1481022-H February,1956 ai meh 4-28-5 raveling Expense to ge ome —-Je .edger 25.00 a es ‘i gates 500.00 D-1481023-H February,1956 al ei)4 5-1-5 J.C.Predger -O-t-pay §0.00 i kee g loth 500.00 at lei May,1956 Reet Wale §-21-5 J.C.Pledger -Clothes 150.00 pba iit 4 8 "‘500,00 D-3006370-H January,1958 das ll 6-1-58 J .C.Pledger -7-1-58 pay 0.00 Wis Ue ‘ |5 100.00 C-237271506-E January,1957 tie,Gea -l1--C.Pledg -8-1-é ‘|7-1-58 J .C.Pledger -8 58 pay 50.00 100,00 C-237271507-E January,1957 Wien (fF mi aA 7-8-58 J.C.Pledger =Personal Use .00 ey eS a '100,00 C-237271508-E January,1957 i ; wi)8-1-58 J.C.Pledger -9-1-58 pa 0.00 i I ti ’100.00 C-237271509-E January,1957 yh Hiegl g-1-58 J .C.Pledger-10-1-58 pa 0.00 LP age 7 pay 5 100.00 C-354857184-E February,1958 ieee ii 9-19-58 J.C.Pledger -School Needs 150.00 |ein eg it 10+4-58 3’£:a -11-1-58 pz Hk .f i: ee a .—-30.00 All of which is respectfully submitted to the Court.he | ie 11-1-58 J.Cs Wied -12-1-58 pz ‘ the A ik i —=OF oT THE NORTHWESTERN BANK he sa a" eae ti 4 a TOTAL DISBURSEMENTS $931.89 Guardian for J.C.Pledger a i Bi fe, i t Ee Balance in hands of Guardisn By W.W.Barnes /s/Bt Vice President 4 dit at time of this report 297.96 Sworn to and subscribed before me, $1,229.85 this 20th day of January,1959. i,C.G.SMITH ‘In addition to the above,the Trust Department of Ehe Northwestern CLERK SUPERIOR COURT Bank,Statesville,North Carolina,is holding for the account of its ward the I hereby certify that I have made an examination of all following property:investrents and bank statements showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly MATURITY VALUE SERIAL NUMBERS DATED $100.00 C-6475561-G January,1947 stated in the accounting.i 100.00 C-6475562-G January,1947 This the 20th day of January,1959.BH #f 100.00 C-6475563-G January,1947 | Ce Ge Smith 100.00 C-6475564-G January,1947 CLERK OF SUPERIOR COURT 100.00 C-6475565-G January,1947 +*+%ot +++t 3 aoe wen ee ore fe ¥%4% i 500.00 D-3810977-G May,1948 vl |e mer ter D-3810978=G May,1949 #F-287 |ME 100.00 C-6475568-G May,1949 NORTH CAROLINA IN THE SUPERIOR COURT |100.00 C-6475567-G May,1949 IREDELL COUNTY BEFORE THE CLERK 500.00 D-3810979-G May,1950 In the matter of Uk M at ‘A sid C-6475569-G May,1950 "Ss.Hazel Gabriel Guardian of D1950 *nald Gabriel,Charles R.Gabriel ANNUAL REPORT 100.00 C-6475570-G May; a 100.00 C-6475571-G May ,1950 nd Wayne Gabriel. aunete C-6475572-G May,1952 100.00 C=6475573-G May,1951 ToC.G,Smith,Clerk Superior Court,Iredell County: 100.00 C-6475574-G May,1951 Mrs.Hazel Gabriel Guardian for Donald L.Gabriel,Charles Grabriel,and Wayne 500.00 D-3810980-G May,1951 Gabriel,respectfully returns and shows,upon oath,the following as a full,just,true ons as such guardian covering the period from 00.00 and 5 D-1481017-H June,1952 Perfect annual account of his transacti 9th day of February,1958 to 9th day of February,1959. RECEIPTS Mooresville Federal Savings &Loan Assoc.,Interest Mooresville Federal Savings &Loan Assoc.,Interest INVESTMENTS On Mooresville Federal Savings &LOan Assoc.,for the 3 minors $4,051.11 MRS.HAZEL GABRIEL /si GUARD IAN Sworn to and subscribed to before me this the 22 day of January,1959. —Cll: Notary Public Davita,¥.¢GO»°° (SEAL) My commission expires September 16,1959 Audited and approved January 23,1959. C.Ge.Smith Clerk Superior Cout a Hee HO HH OH HH HR OH OH #F-258 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mrs.Perci L.Foy Guardian of Herbert Miles Foy,III &ANNUAL REPORT Glenn Edward Foy,Minors To C.G.Smith,Clerk Superior Cout,Iredell County: Mrs.Perci L.Foy,Guardian for Herbert Miles Foy &Glenn Edward Foy,respectful! returns and shows,upon oath,the following as a ful],just,true and perfect annual account ef his transactions as such guardian covering the period from 22 day of Januar! 1958,to 2lst day of January,1959. RECEIPTS_ Jefferson-Standard Life Ins.Co.for Glenn Edward Foy New York Life Ins.Co.for Glenn Edward Foy Metropolitan Ins.Co.for Herbert Miles Foy Interest on Savings Acct.B.&L Asso.,Glenn Bdward Foy ”w Ty Herbert Miles Foy TOTAL DISBURSEMENTS The above amount has been deposited in the Home Building and Loan ASs0-;of Statesville,to the respective accounts of each minor. INVESTMENTS ¢ For Glenn Edward Foy Series E.Bonds:Two $100 --Nos.C206328951E/952E Two $50 --Nos.L261070762E/807E Home Building &Loan Asse.Optional Shares -$1,331.38 For Herbert Miles Foy,III Series E.Bonds:One $200.No R10946564E "254 No Q1106806747E $967.25HomeBuilding&Loan Asso4 ~-Optional shares - Mrs,Perci L.Foy /s/ Guardian syorn to ‘and subscribed before me, this the 22nd day of January,1959 Ce.Gs Smith CLERK SUPERIOR COURT Audited and approved __Ce Gs SMith_ Clerk Superior Court te ee eH eH Oe Oe OH Po ae ee a a a HHH / #F-1,3 WORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of IN THE SUPERIOR COURT BEFORE THE CLERK Ralph Hill,Incompetent of &A.Hilker,Guardian From 2-5-58 To 2-3-59 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or intere a8 fiduciary of the said incompetent’during the period from SOURCE OFRECEIPTS AMOUNT_ -Balance cash on hand at date of last TPT 654012 57250 5750 57-50 5750 57250 Us,S.Treasw,|-Insurance U.S.Treas.-Insurance -Insurance --Insurance U.S.Treas. U.S.Treas. U.S.Treas.-Insurance st,received and disbursed by him Cont'd. 163 duly sworn,says;that the foregoing annual ac ounting ofg,Ae Hilker,being »;going al acc ng 7-18-58 U.S.Treas--Insurance 5750 she estate ce baigh B11).seoneeneoneernern incompetent is true and accurate to the best 8-18-58 U.S.Treas.<-Insurance 9750 of bis knowledge and belief. 9-28-58 U.S.Preas.-insurance 57450 E.A.Hilker /s/ 10-20-58 U.Se Treas.-Insurance 57250 SIGNATURE OF FIDUCIARY 11-19-58 U.S.Treas.-Tnsurance 57250 gubseribed and sworn to before me ths 3rd day of February,1959. 12-18-58 U.Se Treas.-Insurance 57.50 1057-59 U.S.Treas.-Insurance 57.50 (Notarial Seal)Irma C.Vaughan otary PublicMycommission expires:10-2-60 -3-First Federal Savings &Loan Assoication -interest o-3999 .aii I hereby certify that I have made an examination of all investments and bank ts $3,981.11 in savings -lst Fed statement showing cash balance in this case as required by Section 34-10 of the North represents .z -e Carolina General Statutes,1943,as amended and same are correctly stated in the and $653.01 in checking acct-Citizens Bank 4,634.12 .$4 63 account ing C.Ge Smith ©LERK SUPERIOR COURT Total Cash to b ted f 5,464.6 a -cshchasieniai 2/9/59 Iredell County,North Carolina DISBURSEMENTS couse +086OREES RRR RRR RRR KR RR RR KR HE DATE PURPOSE FOR WHICH EXPENDITURE WAS M ADE AMOUNT }Roof 2-6-58 Re Ae Collier &Cora Klutz -Trout rent to 3-11-58 15.00:ot eat Pits ilar nennee ,WORTH CAROLINA IN THE SUPERIOR COURT 2-14-58 Hon.Ce.Ge.Smith,C.S.Cy°Iredell County -annual report 5440 2-14-58 George D.Mackenzie Estate -reimbursement for bond IREDELL COUNTY BEFORE THE CLERK premium paid by mistake out of Mackenzie Estate In the Matter of the Estate instead of Hill Estate---(W.E.Price and Son -of Junius C.Miller,Incompetent ANNUAL ACCOUNT bond premium)40.00 of Sarah J.Newman,Guardian 3-19-58 R.Ae Collier &Cora Klutz -Troutman rent to 5-11-58 30.00 ‘: 5-9-58 Re Ae Collier &Cora Klutz -Troutman rent to 7-11-58 30.00 rom 2-15-58 To 2-59 7-18-58 R.A.Collier &Cora Klutz-Troutman rent to 9-11-58 30.00 This guardian charges herseif as follows,which is a full and ‘true statement and 8-29-58 Re Ae Collier &Cora Blutz -Troutman Kent to11-11-58 30.00 description of each and every sum of money,either principal or interest,received and 10-31-58 Re As Collier &Cora Klutz -Troutman rent to 1-11-59 30.00 disbursed by her as fiduciary of the said incompetent during the period from 2-15-58 12-1-58 VA Hospital,Salisbury,N.C.,certified check 104,200 tO Qannn5Q 1-23-59 R.Ae Collier &Cora Klutz -Troutman rent to 2-11-59 15.00 DATE SOURCE OF RECEIPTS AMOUNT 2-3-59 Elmer A.Hilker,commission of 5%on receipts of 1958 Balance Cash on hand at date of $830.56 41653 ”last report 339043 e i 280Dec.1958 Intangibles tax charged by Bank of Commerce March 3 Veterans Administration U.S.Pension 78075 TOTAL DISBURSEMENTS 371.73 dpril 1 """"7875 TOTAL CASH TO BE ACCOUNTED FOR 5 1.64668 7 -"n ""78475 J 8. TOTAL DISBURSEMENTS 371473 a '...ene? Checking Account in Citizens Bank,Charlotte,N.C.Citizens Bank 971.28 July 2 """"7875 Savings account in lst Fed.Savings &Loan Assn.,lst Fed.Savings 6 Auge 2 """n 7875 Charlotte,Ne C.4121667 Sept,3 nt it t "18.75 5 Oct,2 "n t tt 78675 Total on deposit 5 09269 Nov 3 R J é "78.75 Dec,2 ”fe Ty ww 78.75 INVESTMENTS Jan 3 fe Me ji e 78.75 NONE Feb 2 n """78.75 DEEDS OF TRUST NONE TOTAL CASH TO BE ACCOUNTED FOR 1,284.43 REAL ESTATE NONE TSDISBURSEMEN INVESTMENTS BONDS Registered DdSerialNo.an hand oe age .g*pate.c. PURPOSE FOR WHICH EXPENDITURE WAS M ADE D30032735 E Reg 3-24-53 3-24-63 Fearing Ins.Agency Renewal of Guardian Bond €200104,516E i)o Rge 3-24-53 3-24-63 Clerk of Superior Court for filing annual report C200104515E Reg 3-24-53 3-24-63 aca Fee for Guardiannra Mrs.Sarah J.Newman being duly sworn,says;that the foregoing annual For Board Accounting of the estate of Junius C.Miller,incompetent is true and accurate to the —"‘knowledge and belief. Cigarettes and other incidentials best of her .cca a Nicaea ail Renewal of Guardian Bond SIGNATURE OF FIDUCIARY ubseribed and sworn to before me this 13 day of February,1959. Ta t e : te , : r. te i l , ae ee ee ee pe e v e - gr e e c e ag & en e - = “a n sa r e Se e na e For Board §ee Cigarettes and other incidentials ne eae S For Board CLERK SUPERIOR COURT — Cigarettes and other incidentials Ihereby certify that rf have made an examination of all investments and bank For Shoes,Shirts and hat statement showing cash balance in this case as required by Section 34-10 “the North Carolina General Statutes,1943 as amended,and same are correctly stated in the accounting. we ee r e e w Ww Ww a) nN DN For Board nm Cigarettes and other incidentials C.G.Smith /sf Board for half a month CLERK SUPERIOR COURT On hw ON Bus ticket and cash advanced to Mt.Home,Tenne (6 eee eee omen eee ee eee eee kok ok kK kK Kk ok ee Cigarettes and other incidentials /#F-271 Cigarettes andother incidentials NORTH CAROLINA IN THE SUPERIOR COURT For Board IREDELL COUNTY BEFORE THE CLERK For Cigarettes and other incidentials In the matter of The Northwestern B,nk, For Board Guardian for Kenneth R.Byers,a Minor ANNUAL ACCOUNT OF GUARDIAN Renewal of Guardian Bond Fearing Ins.Agency To theHonorable C.G.Smith Clerk Superior Court: Cigarettes and other incidentials The undersigned Guardian for Kenneth Re Byers respectfully returns and For Board shows upon oath,the following as a full,just,true andperfect annual account for For Board settlement of its transactions as such representative from January 7,1958 through January Cigarettes and other incidentials 7,1959 Cigarettes and other incidentials For Board 7 2 2 2 2 4 2 2 3 3 z 1 RECEIPTS vw wr F ~S : 1 or ult Balance $533.92 Veterans Administraion 50.00ForBoard Cigarettes and other incidentials ‘Sie ;50.00 For Cigarettes and other incidentials eterans Administration For Board Veterans Administration 50200 Intangible Tax First Nat'L Bank of Mooresville :Veterans Administration 5000 Veterans Administration 10.00 TOTAL DISBURSEMENTS -iaeaniianciuineieasesannin RECAPITULATION TOTAL RECEIPTS 9743 092 TOTAL C OUNTED FORASHTOBEACCOU DISBURSEMENTS_ TOTAL DISBURSEMENTS CASH BALANCE @N DEPOSIT IN First National Bank,of Mooresville,He Co Je C.Penney Company -Bed Clothing The Northwestern Bank -1-$200 Bond Clerk of Superior Court -Annual Acct. Je C.Penny Company,Inc.-Clothes J.C.Penny Company,Inc,-Siothes Disbursements Cont'd. 10-15-58 -Belks Department Store ll-6-58 The Northwestern Bank -3 $100 Bonds 12-9-58 The Northwestern Bank -Comme 1958 TOTAL DISBURSEMENTS Balance in hands of Guardian at time of this report 85.99 225.00 13.00 aee 574062 169.30 $743.92 In addition,to the above,the Trust Department of The Northwestern B nk, Statesville,North Carolina,is holding for the account of its ward the following property: COST _VALUE_MATURITY VALUE SERIAL NUMBERS $375.00 $500.00 D-32216986-E 75.400 100.00 C-21766348h-E 75.400 100.00 C-226731489-E 75200 100.00 C-226783616-E 75200 100.00 C-228377615-E 375-200 500.00 D-32876003-E 75.00 100.00 C-24050845 8-E 150.00 200.00 C-14127454-E 75.00 100.00 C-35298471-E 150.00 200.00 R-255 80027-E 75200 100.00 C-358613080-E 75.00 100.00 C-358613081-E 75.00 100.00 6-358613082-E DATED October,1954 December,1954 Bebruary,1955 April,1955 Auguat,1955 December,1955 January,1958 August,1957 Novemher,1957 February,1958 November,1958 November,1958 November,1958 vfr-271 yorTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the matter of The Northwestern Bank, Guardian ;ANNUAL ACCOUNT OF GUARDIAN for Patricia A.Byers,a Minor. To the Honorable C.Ge Smith,Clerk of Superior Court: The undersigned Guardian for Particia A.Byers,a minor,respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement ot its transactions as such representative from January 17,1958 through January 7,1959~ RECEIPTS_ le 4-58 Balance $422.30 2-1-58 Veterans Administration 50.00 3-1-58 Veterans Administration 50.00 3-31-58 Veterans Administration 50.00 5-1-58 Veterans Administration 50.00 6-5-58 Veterans Administration 66.00 T=3-58 Veterans Administration 70.00 io s = fe : 5 Re t a ed RT ep he S a ‘ —— “ — pe e a. Se a Se e ee . as +. So a SF Pe e ee ae o LS S ic i , “ - So er e « yo o me m e v ‘5 ~ ca o r a e a ; : ie a oe . ss eS i %. a ~ = ec 8-4-58 Veterans Administration 70.00 Q-2-58 Veterans Administration 70.00 10-4-58 Veterans Administration 70.00 ll-1-58 Veterans Administration 70.00 12-8-58 Veterans Administration 70.00 1-2-59 Veterans Administration 70.00 en TOTAL RECEIPTS $1,178.30 DISBURSEMENTS Clerk of Court -Annual Acct. Patricia A.Byers -Clothes Patricia A.Byers -School Supplies #2785200 tted to the Patricia A.Byers -Clothes ALL of which is respectfully submi Si e PORE T . ee e The Northwestern Bank -1 $200 bond Patricia A.Byers _Schoo’?LunchesCourt. THE NORTHWESTERN BANK Guardian for Kenneth R.Byers Patricia A.Byers -School Supplies ma n e l e * ne e Patricia A.Byers -Lunch Money By __W.W.Barnes /s/‘Siied oot ice President painhour'ts -Clothes Patricia A.Byers -Lunch MoneySe n s er e Pa y F se e s Ne Sworn to and subscribed before me,this 20 day of January,1959.Patricia A.Byers -Trip 6.O.teted Belk's Department Store -Clothes CLERK OF SUPERIOR COURT F,Glenn Gaither -Dental Serve Patricia A.Byers .bank I hereby certify that I have mde an examination of all investments and Patricia A.Byers -School Needs statements showing cash balance of thi -10 of the°ssid his case as required by Section 34 al Belk's Department Store -Clothes General Statutes of North Carolina,1943 as-amended,and same are correctly § in the accounting. Patricia A.Byers -Clothes and Lunch Money Je C.PenneyCompany -Clothes This the 20 day of January,1959.Patricia A.Byers -Clothes C.Ge Smith Efird'ts Department Store -Clothes CLERK OF SUPERIOR COURT Belk's Department Store -Clothes Disbursements Cont'd.I hereby certify that I have made an examination of all investments 11-1 -58 Patricia A.Byers -Lunch Money ll-3-58 Dr.Le Me Little -Prof.Ser.and ba ll-6-58 The Northwestern Bank -3 $100 Bonds 12-8-58 Modern Cleaners 12-8-58 Statesville Drug Company 12-8-588 Spainhourts -Clothes 12-8-58 F.Glenn Gaither,DDS This the 20 day of January,1959. 12-8-58 Drs.Stegall and Walker -Prof.Fee 12-8-58 Cash to Patricia A.Byers C.Ge Smith 12-9-58 The NYrthwestern Bank -Comm.1958 CLERK SUPERIOR COURT l-2-59 Belk's Dept.Store -Clothes 1l-2-59 Patricia A.Byers -Personal Use r #F_149 TOTAL DISBURSEMENTS vont CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK Ba. nk statements showing cash balance in this ease as required by Section 34-10 of the ‘ais :+Sh ite g,neral Statutes of NYrth Cgrolina,1943,as amended,and same are correctly stated in the ac count ing e hehe eek SoS ee Oe Se Se eR Oe Oe ee Cash on hand at the time of Guardian's report -this date 254.00 In the Matter of Mrs,Carrie L.Brown,Guardian FINAL REPORT dh shail baba of Carl Wayne Brown In addition to the above,The Trust Department of the Northwestern To Ce Ge Smith,Clerk Superior Court,Iredeli County: Bank,Statesville,North C rolina,is holding for the account of its ward the Carrie Le Brown Guardian for Carl Wayne Brown,respectfully returns and shows,upon following property: ; a oath,thefollowing as a full,just,true and perfect Final Account of his transactions ch guardian covering the period from 30th day of January 1958 to day of Feb.7th COST VALUE MATURITY VALUE SERIAL NUMBERS DATED ore ee 6 P , a x, l ad Fi 1 »375.200 7500.00 D-32216985-E October,1954 7 ” 75.00 100.00 C-217663483-E December,1954 75.00 100.00 C-2267814,90-E February,1955 75.00 100.00 C-226783617-E April,1955 75.00 100.00 C-228377614-E August,195) 375.00 500.00 D-32876004-E December,1955 Income from Investments Bonds 150.00 75.00 100.00 C-240508457 January,1957 nan ane —— 150.00 200.00 R-14127453-E August,1957 6,151.23 75.00 100.00 C-3523984,70-E November,1957 Disbursements: 150.00 200.00 R-25580028-E February,1958 Used for College Expense ¥150.00 a a C-358613077-E Hovenbst oe Check to the order of C.Wayne Brown .‘C-358613078-E sovenr in full settlement 6,001.23 75.00 100.00 C-358613079-E November,1958 erty6,151.23 Balance in bank 1.23 Receipts: $1,725.00 Sworn to and subscribed before me, this the 13th day of February,1959.Carrie Le Brown tel. Ge-Ga-Switb....__Carrie L.Brown CLERK SUPERIOR COURT All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK Febe 7,1959 Guardian for Patricia A.Byers Date By W.W.Barnes _/s/Received of Mrs.Carrie L.Brown,Guardian the sum of $6001.23,being in full Vice President of amount due me in her final settlement as Guardian and I hereby release Sworn to and subscribed before m i hergthis as such guardian. 20 day of January,1959. C.wave Brown Ce.G.Smith mn 2--59 ate CLERK SU PERIOR COURT Iudited and approved6Smith Cl oeTkSuperiorCourt Jw F-99 NORTH CAROLINA IREDELL COUNTY In the Matter of Mrs.Carrie L.Brown IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORT Guardian of Sandra Jo Brown To Ce Ge Smith,Clerk Superior Court,Iredell County: Carrie L.Brown,Guardian for Sandra Jo Brown,respectfully returnsand shoys upon oath,the following as a full,just,true and perfect annual accountof his transactions as such guardian covering the period from 30th day of January,1958 to 30th day of January,1959. dhBalanceinBank>1.23 Receipts: Income from Investments Bonds Sale of Bonds 150.00 6,000.00 6,151.23 Disbursements: Used for support $150.00 Re-invested in Home Building &Loan Assoication 6,000.00 Statesville,N.C. Inventory: Balance in Bank M&F 1.23 Home Building &Loan Shares 6,000.00 Father's Estate a ae 112,50 Grandmothers " He Be &Lis Op.241.81 Grandfathers " He Be &he Ope 326.36 Father's st 6,681.90133.78 $6,815.68 Carrie L.Brown LGlhewita uardian FEB.7,1959 — DATE INterest on Savings Bond re-invested in Building &Loan Optional Shares Sworn to and subscribed before me, this the 13th day of February,1959. Co Ge SpithCLERKSUPERIORCOURT Audited and approved Ce.Ge Smith Ss Clerk Supe rior Court in the Matter of Yrs.Carrie Le Brown Guardian of. Susan Kay Brown To Ce Ge Smith,Clerk Superior Court,Iredell County: IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORT carrie Le Brown,Guardian for Susan Kay Brown,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions ’ as such guardian covering the period from 30th day of Jane,1958 to 30th day of Jan. 19596 1.23BALANCEINBANK Receipts: Income from Investment Bonds Sale of Bonds 150.00 6,000.00 6,151.23 Disbursements: Used for support 1958 Following as listed on annual reports: Loans -Carrie L.Brown Personal Funds 1950-1951 ($50.00 per month nurse) 1951-1952 1952-1953 1953=1954 1954-1955 1955-1956 1956-1957 1957-1957 thru Nov.(10 Mos.entered Caswell (Bal.of Bank Account used) Training School,Kinston) 1958-1959 Nurse while home on Vacation (Check to Carrie Le Brown $4775.73 in full) 600.00 600.00 575473 600.00 600.00 600.00 600.00 500.00 100.00 4,925073 Bale 1225-50 (Balance re-invested in H_me Building &Loan Association 1224.50) Inventory: Balance in Bank M &F 50 Home Building &Loan Assoc. Statesville,N.C. H.Be &Le Assoc.Op. H.BL &Le Assoc.Op. 1225.00 112.50 241.81 —— 1,579.81 28.1h Total Pha on Savings Bonds re-invested in Uilding-&Loan Optional Shares ——nl $1,607.95 8worn to and subscribed before me, this the 13th dayof February,1959. ——£.G °Smi th Father's Estate Grandmothers " Grandfathers " CarrieLeBrown__/s/_ uardian th,7.1Dte Auditdd and approved CLERK SUP t ee takes,EROR COURT ee ee ee ee +ore Superior Court ws J a GE 172 FonNorth Carolina: Iredell County: In RE:W.F.Redmond Guardian of J.Flake Redmond 4257__ May 27 June 27July1July1 1958 une 20July3 Nov.20 Dec.19 Dee.31 Dec.31 Total Receipts 1956ov.8 Nov.23 Dec.31 Dec.31Fete5 April 2 May 4May10May16 Aug.10 Sept.2Aug.1h Aug.17 Sept.lh Sept.30 Nove 8 Dec.27 Dec.31 1958 arch 10March26 April April June Auge Dec. Dec. Dec. Dec. Dec. 1959 O06 17 17 ~ PW w W w h r h N OF Ww BALANCE ON HAND Receipts Bal.on hand from last report House rent Government 6heck House Rent 1/3 share of rents tor grain House rent1/3 share of rent for gain House rent House rent Interest on investments From sale of 2 acres of land DISBURSEMENTS_ A.C.Atwell,pump repair W.F.Redmond,fertilizer State Hospital Intangible taxes Fox Ins.agency,fire insurance W.F.Redmond,nitrate soda Clothing for ward Iredell County taxes Iredell County taxes David Miller labor painting house Lazenby Montgomery Hdw.Co.paint Mrs.Bessie Stone,room,board and clothing for ward David Miller,painting house Iredell County taxes Parlier Plumbing Co.for sink W.F.Redmond,for fertilizer Mrs.Bessie Stone,board and room for ward Intangible taxes Fox Insurance Agency for insurance on house Fox Insurance Agnecy for insurance on barn Mrs.Bessie Stone for medicine for ward W.F.Redmond for top dressing grain Mrs.Bessie Stone for clothing for ward Millsaps Hdw.Co.repairs for screens Iredell County taxes Mrs.Bessie Stone,for clothing for wardMrs.Bessie Stone,room and board for ward 1958 Grier Bros.surveying land Intangible taxes C.G Smith C.S.C.fee W.F.Redmond expenses,in lieu of commissions TOTAL DISBURSEMENTS $12,026.61 Listed as follows:U.S.Savings Bonds $1,875.00InvestmentsinBank5,751.18Checkaccountinbank4,)00.43 W.F.Redmond fal Guardian of J.Flake Redmon In the Superior Co Before the Clerk - Annual Settlement 8196.61ft738:04153.52 250.00352.11125.0025.00251.184,534.75 $14,262.91 10.0019.60225.001.76 27.6126.28 15.7439.911.2010.0045.12 149.459.2539.517.269.46300.00 7.67 29.2311.08 30.7051.0011.339.25 6 20524.53720.0036.0066 11.70250.00 $2,236.30 Sworn to and subscribed before me,this the 18th day of February,1959. C.G.Smith Clerk of Superior Court Audited and approved February 18,1959. C.G.Smith Clerk of Superior Court /#p-217 sorta CAROLINA REDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Evelyn Be Raynal, Guardian of Marilyn R,Rayn ANNUAL REPORT al,Minor To Ce G Smith,Clerk Superior Court,Iredell County: 0 Ce Ue Evelyn Be upon oath, transactions as such guardian covering the period from lst day of Janua ist day of January,1959. Receipts Balance on hand Jan.l,1958,report as per bank statement 364.72 Feb.3,1958 Jefferson Standard Life Ins.Co.67.72 May 7,1958 -"67.72 hug.4,1958 °"67.72 Nov.6,1958 .”67.72 Fed.22,1958 Sold Bond L.126,815,832E 53.80 (matured June,1955) May 28,1958,Withdrawal Atlantic B &L Assn.1,200.00 % ee isbursements— Jan,1h,1958,Clerk of Court -Annual Report 5-70 Feb,19,1958,Webb Insurance Agency Bonds #197,781 &395,003 186.00 May 31,1958,Evelyn B.Raynal,Gdn.(care,support, Maintainance,clothing and incidental expenses eg for1year as per Court Order)1,° Intangible Tax -Northwestern Bank 042 ————a Total Disbursements 1,392.12 Balance on hand Jan.1,1959,as per statement of Northwestern Bank 497228la In addition: Statesville Industrial Bank (Interest 1958 -$1.84) Jefferson Standard Life Insurance Co.-supplementary contract #06695 AtlanticB &L Assn.(interest 1958 -$158.11) °&L Assn.(Interest,1958 -$94+28)_‘ries E,Bonds -.maturity value,March,1959 ALL of which is respectfully submitted and asked to be $oa and subscribed before 8 18 day of February,1959.Audited &approved alls7eeinish /e/C.Ge rk of Superior Court ve ™ *%* *Chests seeeeeees eee e £0 0%27 *? Raynal Guardian for Marilyn R.Raynal,respectfully returns and shows, the following as a full,just,true and perfect annual account of his ry,1958 to 1,889.40 1,889.40 60.73 6,874.65 1,636.20 2,764.5610,000.00 ——nl x SECURITY NATIONAL BANK .TRUST DEPARTMENT#F-232 NORTH CAROLINASTATEOFR TRUST NO.C-1084 COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Dalton Zollie Brown,Minor FINAL ACCOUNTING TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank _Guardian of the Estate of Dalton Zollie Brown,Minor , respectfully returns and shows upon oath,the following as a full,and true FINAL accounting of its transaction as such GUARDIAN. Security National Bank Subscribed and sworn to before me, By:W.A.Hiatt this 15th day of January,1959. Trust Officer Dalphne C.Poplin Notary Public My Commission Expires Nov.7,190 Approved and ordered filed,this the 21 day of February,1959. __C.G.Smith Clerk Superior Court Vouchers supporting disbursements herein have been checked by me. Madge C.Parker“Asst.Clerk Superior CourtGuilfordCounty DISBURS. Cash balance on hand 652.69 By cash Veterans Administration Allowance 99.00 By cash Veterans Administration Allowance 110.00 By semi annual interest 1.35%on $500 U.S.Savings Series K Bonds due 5/1/66 6.90 By cash Veterans Administration allowance 88.00 By cash Devry Technical Institute Inc.refund of overpayment of minors tuftion 120,00 By semi annual interest on $500 U.S.Treasury Bondsdue6/15/6762 7 6.25 Se31,082.84 RECEIPTS To Mrs.Mary Brown Keller for school expenses of minor 20.00 To Security National Bank 5%commission on incomereceiptof$999.52 for year ending 7/27/58 49.88 To Devry Technical Institute Practical TraininginTelevision,Radio and Electronics for DaltonZ.Brown,36-10,for period from Aug.h,throughSept.12,1958 six weeks at $20.00 nd u "6120.00 To Mrs.Mary Brown Keller for school expenses ofminor 20.00 fo Devry Technical Instutute for PracticalTraininginTelevision,Radio and ElectronicsforDalton7.Brown,36-10),for period fromSept.15,through Oct.24,1958 six weeks at$20.00 per week 120.00 To Mrs.Mary Brown Keller for school expensesofminor 20.00 To C.G.Smith,C.S.C.,feeaccounting for filing annual ts cont'd. To Devry Technical Institute for Practical fraining jn Television,Radio and Electronics for Dalton Z.Brown,36-104,for the period from Oct.26 through December 5,1958 120.00 To C.Ge Smith,C.S.C.,accrued and final court costs 3.50 To J.P.Shores C.S.C.,fee for checking vouchers 1.00 To Security National Bank 5%commission on income receipts of $310.15 per final accounting 15.51 587.05 1,082.8) To Dalton Z.Brown,cash balance on hand PRINCIPAL Cash balance on hand $333.64 333-64 $333.64 $ To Dalton Z.Brown,cash valance on hand 333.64 Having attained my majority,I hereby acknowledge receipt from the Security National Bank,of Greensboro,Guardian of the Estate of Dalton Zollie Brown,Minor, of check in the sum of $920.69,and the following: $500 U.8.Savings Bonds Series (K)2.76%due 5/1/66 Bond Nos.D113348K (500) $500 U.S.Treasury Bond 2%%due 6/15/67-62 Bond Nos.22513¢(1x500) the same being all property belonging to me in the hands of said Guardian according to its final accounting and the execution of this receipt shall serve as &full am complete discharge to said Guardian subject to acceptance by the Clerk of Superior Court. This the 10 day of January,1959. Dalton Zollie Brown 8 alton Zo e Brown Witness: Mrs.Ralph D.Campbell /s/ ‘ #P-99 'SECURITY NATIONAL BANKTRUSTDEPARTMENT STATE OF NORTH CAROLINA TRUST NO.C-hh3 COUNTY OF IREDELL IN THE MATTER OF: Seourd ty National Bank,ANNUAL ACCOUNTING Mardian of the Estate9GarnetMyers,Incompetent "0 TRE HONORABLE ¢.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNDY: Incompetent,respectfully8curityNationalBank,Guardian of the Estate of Garnet Myers, Rite amd true ANNUAL accounting of its&nd shows upon oath,the following as &full, tr “Nsactions as such GUARDIAN Security National Bank Subscribed and sworn to before me, This 29 day of January,1959, Martha B.Williamson otary Pu c By:W.A.Hiatt Trust Officer My Commission Expires October 10,1959 This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 10 day of Feb.,1959, Madge C.Parker,,Ass't. er uperior Court Audited,approved and ordered filed,this the 21 day of Feb.,1959. C.Ge Smith Cler uperior Cour Vouchers supporting disbursements herein have been checked by me. Madge Cc.Parker ss'tcclerk Superior Court Guilford County 1957 DISBURS.RECEIPTS Nove 29 Cash balance on hand 596.51 Various By cash Veterans Administration Compensation 11/29/57 to 11/29/58 (12 payments at $140.00)2,160.00 Various By interest on $5200 U.S.Savings Bonds Series G 11/29/57 to 11/29/58 (See Asset Schedule)130.00 Various By interest on $5500 U.S.Savings BondsSeriesK11/29/57 to 11/29/58 (See Asset Schedule)151.80 Various By interest on $1500 U.S.Treasury 2 3/4%Bonds 11/29/57 to 11/29/58 (See Asset Schedule)41.25 1958 Sept.2 By interest on $500 U.S.Savings Series HBondsdue£68 4.00 —ne $3,083.56 1957 Various To J.P.Myers,payment for room,board,andspendingmoneyforward11/29/57 to 11/29/58(12 payments at $45.00)540.00 Various a ae teres for 9 oo of o5sT"forvarnepaymentsat$100.v0)11/29/57 to11/29/58 300.001958an.To Security National Bank 5%commission on income receipt f $2,075.ee pts of $2,075.55 for year ending 103.78 To J.P.Shore,C.S.C.,tee for checkingvouchersandsecurities 2.25 To Hon.Carl G.Smith,C.S.C.,fee forfilingannualaccounting 6.90 To transfer income to principal 500.00 To transfer income to principal 1,000.00 Cash balance on hand 630.63 $3,083.56 PRINCIPAL Cash balance on hand By cash transferred from income To Federal Reserve Bank of Richmond,Virginia, to purchase $500 U.S.Savings Series H.Bonds due 3/1/68 By cash transferred from income 1,000.00 Te Security National Bank,to purchase perce U.S.Savings Bonds Series H due 10/1/6 1,000.00 maturity $00 U.S.Savings Bonds Series i sande due 11/1/58 400.00 Cash balance on hand 449.61 $1,949.61 $1,949.61 Commission due Guardian: 6%on income receipts of $2,487.05 -$12.35 ntioned cash balances on hand,we hold the following: In addition to the aforeme ’— Investments Owned Maturity Bond Nos.Received NS 11/1/58 C513188G/89G/90G/91G$00 U.S.Savings Bonds Series G 23%/1/5 eee /89G/= 500 U.S.Savings Bonds Series G 24%5/1/59 D2h18922G 12.50 1/60 ¢h996173G/76G400"3/1/(ie3005 10.00 41/61 05319931G/3\G ”_~tpei00)10.00 1/62 M7414813G(1x1000)25-00 "wy Me soel,39G(1x500)12.50 1000 10/1/62 M7597650G(1x1000)25.00 500 5/1/63 D33062h1G(1x500)12.50 500 1/1/6 D3543680G(1x500)12.50 $130.00 1000 U.S$.Savings Bonds Series K 2.76%10/1/64 M47 84.3K(1x1000)27.60 500 U.S.Savings Bonds Series K 2.76%5/1/65 D90059K(1x500)13.80 500 "9/1/65 D9028K(1x500)13.80 ™:|4/1/66 D113220K(1x500)13.80 7 .10/1/66 D155157K(1x500)13.80 7 6/1/67 D178279K(1x$00)13.80 7 9/1/67 D211803K41x500)13.80 '5/1/68 M495519K(1x1000)27.60 500 9/1/68 D275511K(1x500)13.80 151.80 $1500 U.8.Treasury 2 3/h%Bonds 9/15/61 68888(1000)27.50 41.25 500 00 4.00U.8.Savings Series H Bonds 3/1/68 p3122222K(1x500)aa 00 . *I ly -00 15542(500)_eael3.. ae s eS ae Security National Bank Subscribed and sworn to before ne, By:W.A.Hiatt This 29 day of January,1959, “Trust OfficerrustOfficer Martha B.Williamson otary Public My Commission Expires October 10,1959 This is to certify that I have examined all investments and cash balancesshown j, this report and that they are correctly stated therein.This 10 day of Feb.,1959, Hedge C.Parker,,Ass't.er uperior Court Audited,approved and ordered filed,this the 21 day of Feb.,1959. __C.G.Smith |Clerk Superior Court Vouchers supporting disbursements herein have been checked by me. Madge Cc.Parker ss'tcclerk Superior Court Guilford County 1957 DISBURS.RECEIPTS Nov.29 Cash balance on hand 596.51 Various By cash Veterans AdministrationCompensation11/29/57 to 11/29/58 (12 payments at $160.00)2,160.00 Various By interest on $5200 U.S.Savings BondsSeriesG11/29/57 to 11/29/58 (See Asset Schedule)130.00 Various By interest on $5500 U.S.Savings BondsSeriesK11/29/57 to 11/29/58 (See Asset Schedule)151.80 Various By interest on $1500 U.S.Treasury 2 3/4%Bonds 11/29/57 to 11/29/58 (See Asset Schedule)41.25 1958 Sept.2 By interest on -U.S.Savings Series HBondsdue3/1/6 1957 Various To J.P.Myers,payment for room,board,andspendingmoneyforward11/29/57 to 11/29/58(12 payments at $45.00)540.00 Various ae ae is beas for ehice.c of o7a9/6r forarnepaymentsat$100.00)11/29/57 to11/29/58 300.00 30 To Security National Bank 5%commission on income receipt f $2,075.Rrsen pts of $2,075.55 for year ending 103.78 To J.P.Shore,C.S.C.,tee for checkingvouchersandsecurities 2.25 1958 To Hon.Carl G.Smith,C.S.C.,fee forfilingannualaccounting 6.90 To transfer income to principal 500.00 To transfer income to principal 1,000.00 Cash balance on hand 630.63 $3,083.56 PRINCIPAL Cash balance on hand By cash transferred from income To Federal Reserve Bank of Richmond,Virginia, to purchase $500 U.S.Savings Series H.Bonds due 3/1/68 By cash transferred from income 1,000.00 Te Security National Bank,to purchase on U.S.Savings Bonds Series H due 10/1/6 1,000.00 maturity $00 U.S.Savings Bonds Series #sends due 11/1/58 400.00 Cash balance on hand 4Wh9.61 $1,949.61 $$1,949.61 Comission due Guardian: 5%on income receipts of $2,487.05 -$12.35 Llowing: In addition to the aforementioned cash balances on hand,we hold the fo — Bond Nos.Received Investments Owned Maturity $00 U.S.Savings Bonds Series G 24%11/1/58 ann a 500 U.S.Savings Bonds Series G 24%5/1/59 D2k18922G 12.50 6173G/76Goo.3/1/60 tees e 10.00 1/61 €5319931G/3hG4oo1//psi00}10.00 1/62 M71813G(1x1000)25-00 =as?M a tie36G (12500)12.50 1000 10/1/62 M7597650G(1x1000)25.00 500 5/1/63 D3306241G(1x500)12.50 7”1/1/64,D3543680G(1x500)__12.50_ $130.00 1000 U.S$.Savings Bonds Series K 2.76% 10/1/6h M784,3K(1x1000)27.60 500 U.S.Savings Bonds Series K 2.76%5/1/65 D90059K(1x500)13.80 su .9/1/65 D9028K(1x500)13.80 -i |4/1/66 D113220K(1x500)13.80 ”'10/1/66 D155157K(1x500)13.80 -5/1/67 D178279K(1x§00)13.80 ”9/1/67 D211803K41x500)13.80 "5/1/68 ML95519K(1x1000)27.60 a 9/1/68 D275511K(1x500)13.80 151.80 #500 9/15/61 68888(1000)27-5015542(500)ne eS. 41.25 500 00 4.00us,Savings Series H Bonds 3/1/68 p31222228(1x500)00 00 . °10/51/68 a $ly -90 te %%%HH ttt U.S.Treasury 2 3/%Bonds ie ae 2 ©2 22°*# ec c e n e e nr er i n ai e at i d » Ta t e et c e t e r a ae peceipts cont'd #F-347 NORTH CAROLINA In the Superior Court 29:«C«Mirse Frank Haithcox,apartment rent 32.50 J.O.Stradley,apartment rent 42.50 ee e ee : IREDELL COUNTY Before the Clerk,: IN RE:Helen W.Turner,Guardian B.Re Jones,apartment rent 42.50 ee CI of Mrs.Mary E.(Mrs.J.E.)Scroggs.-en ene Frances Nicholson,apartment rent 38.25 Received from We lL.Cornelius Estate 500.00 Received from We Le Cornelius Estate 221.67 2958 Mrs.Frank Haithcox,apartment rent 32.50 March U.Se Bonds,principal &interest $4287 05 J.O.Stradley,apartment rent 42.50 March 4 Merchants &Farmers Bank,drawing account 3596.81 = ee e B.Re Jones,apartment rent 42650 March Merchants &Farmers Bank,savings account 5310.62 se a Mrs.Frank Haithcox,apartment rent 32.50 =f March Mrs.Frank Haithcox,rent for apartment 32.50 March Je O.Stradley,rent for apartment 42.50 prances Nicholson,apartment rent 41.80 March é Be Re Jones,rent for apartment 42.50 J.0.Stradley,apartment waiel 42650 March 2 Refund on telephone account 2.60 RB.Re Jones,apartment rent 42.50 March 5 Frances Nicholson,rent from apartment 30.60 Mrs.Frank Haithcox,apartment rent 32.50 April :Je O.Stradley,apartment rent 42.50 Frances Nicholson,apartment rent 26.60 Tz . April Be Re Jones,apartment rent 42.50 3.Re Jones,apartment rent 42.50 April Mrs.Frank Haithcox,apartment rent 32.50 Je O.Stradley,apartment rent 42.50 April Frances Nicholson,apartment rent 37.80 Mrs.Frank Haithcox,apartment rent 32.50 May Je Of Stradley,apartment rent 42.50 Interest on Building &Loan Neaak a 208.04 M Be Re ;.; ary Be Re Jones,apartment rent 42.50 TOTAL RECIEPTS $15,903.49 May Mrs.Frank Haithcox,apartment rent 32.50 June Je Of Stradley,apartment rent 42.50 DISBURSEMENTS June Frances Nicholson,apartment rent 32440 tter 4.2.00 50.00JuneBeReJones,apartment rent 42.50 C.Ge Smith,C.S.C.,costs in guardianship ma June Mrs.Frank Haithcos,apartment rent 32.50 Je Ge Lewis,Attorney fee :.200.00 July Frances Nicholson,apartment rent 32.40 Davis Hospital,account 3 0.00 July Je O.Stradley,apartment rent 4.250 Webb Insurance Agency,for bond 9 sal :4 of July Be Re Jones,apartment rent 42250 Public Service Co.for gas bill 2223 246.20 3-15 1.50 July Frances Nicholson,apartment rent 30.60 Lynn-Haven Nursing Home for board Auge Je O.Stradley,apartment rent 42.50 City of Statesville,Lights &Water Auge Mrs.Frank Haithcox,apartment rent 32.50 Public Service Co.,account ;sae Auge Be Re Jones,apartment rent 42.50 Duncan Plumbing &Heating Co-Account 4 221.35 Auge Frances Nicholson,apartment rent 30.60 Lynn-Haven Nursing Home,account 2.60 Sept.Je O.Stradley,apartment rent 4250 ;City of Statesville,Account ‘1.50 Sept.Mrs.Frank Haithcox,apartment rent 32.50 Public Service Co.for gas 214.85 1.80 2.08 Sept.Be Re Jones,apartment rent 4.2.50 Lynn-Haven Nursing Home,account Sept.Frances Nicholson,apartment rent 33.30 City of Statesville,light bill Oct.Mrs.Frank Haithcox,apartment rent 32.50 Superior Dairies,milk 1.50 208.85 -2260 Octe Je Oc Stradley,apartment rent 4.2.50 Public Service Coe,gas Octs Be Re Jones,apartment rent 42.50 Lynn-Haven Nursing Home,account Oct.Frances Nicholson,apartment rent 31-95 City of Statesville,lights &water Disbursements Cont’de $9-345 July 19 Public Service Coe,gas 1.50 yoRTH CAROLINA IN THE SUPERIOR COURT Auge Lynn-Haven Nursing Home,account 212.00 ABELL COUNTY BEFORE THE CLERK Auge City of Statesville,lights &Water 3.40 mn the Matter of ;i 2 Archibald —_hate Gere oe a8 ~Greet ohn Albert Archibald, ;:guardian Sept City of Statesville,water &lights 2.85 inoree id Sa r a n ee Se ee Sept Cc.P.Brady,floor covering in bathroom 26.00 To Ce Ge Smith,Clerk Superior Court,Iredell County: Sept C.Pe Johnson,labor on lawn 10.00 ws.crystal Archibald Guardian for John Albert Archibald,respectfully returns and Sept 6 lLynn-Haven Nursing Home,account 215.00 shows,upon oath,the following as a full,just,true and perfect final acoount of his Sept T.Ne Alcxander,painting apartments 29.00 transactions as such guardian covering the period from 13 day of February,1958 to date. Sept Public Service Coe,gas bill and heater 41.38 RECEIPTS =ee en _——Received from the estate of A.de Gemayel,deceased 1980.00 Ci f Statesville taxes 83.3 _—er -oii Interest received from investment of funds 33.90 Oct.Lynn=Naven Nursing Home,account 211.00 $2013.90 Octe Public Service Coe gas bill 1.50 Octe Duncan Plumbing &Heating Co.account 2759 DISBURSEMENTS Nove city of Statesville,water &lights 2.05 Clerk Superior Court,fees 11625 Nove Lynn_Haven Nursing Home,account 215.00 Balance in hand due ward 2,002.65 Nov.City of Statesville,water &lights 4.00 I make this as final report and ask that I be discharged as Guardian and turn Nove Public Service Coe,gas 1.50 over to the Clerk of Superior Court for John Albert archibald,minor,the amount on Dec.City of Statesville,water &lights 1.75 hand of 2,002.65 Mrs.Crystal Archibald Dec.Lynn-Haven Nursing Home,account 215.00 Guardian Dec.Public Service Coe,gas 1.50 Sworn to and subscribed before me, Dec.State intangible tax ook this the 7th day of March,1959.audited and approved March Repairs on apartment 15.62 : +Ce G@ Smith Ce Ge Smith 1959 Clerk Superior Court Clerk Superior Jan City of Statesville,water &lights 2205 * Jane Lynn-Haven Nursing Home,account 210.00 ee RK KK Ok v Jane Public Service Coe,gas bill 1.50 #?=348 Feb.City of Statesville,water &lights 2.05 WORTH CAROLINA IN THE SUPERIOR COURT Feb.Nicholson Funeral Home,burial insurance 3.00 IREDELL COUNTY BEFORE THE CLERK Feb.Lynn-Haven Nursing Home,account 206.00 ie Matter of :te M.Kyles,Guardian Feb.Merchants &Farmers Bank,box rent 3-30 ee Nancy Lee Kyles,and ANNUAL REPORT :;Win Kyles,Jr.,Minors Feb.Public Service Co.gas bill 1.50 oC‘00.G.Smith,Clerk Superior Court,Iredell County March 4 Ce Ge Smith,C.S.C.,filing settlement 15.00 ..'‘achel M,Kyles,Guardian for Nancy Lee Kyles &Edwin K Kyles,Jr.respectfully returns March 4 #£4Je Ge Lewis,attorney fee 25.00,y 2 and shows,upon oath,the following as a full,just true and perfect annual account of March 4 Helen W.Turner,commissions on receipts anddisbursementsof5percent 1100.00 ‘Us transactions as such guardian covering the period from 8 TOTAL DISBURSEMBNTS $7286.48 *h day of March,1959. BALANCE 8617.01 EDDIE Deposited in Merchants &Farmers Bank 2.3/2 Home Building &Loan Stock $par*te uy 2/58 e's from H.S.Kyles ooo denScott,Collier,Harris ' TOTAL 8617.01 ".Clerk of Court ete :r s »Be! Sworn to and subscribed qisken %Fine.Wary 5.Se!i before me this the 4th da B/L of March,1959..a WA Interest —/11.47 Audited &Approved sceecessiisnc C.Ge Smith ok Clerk of Superior Court C.G.Smith,Ce 5 Naw Deposited in Home B/L Assoc.1375 22h AHRE CK RRR ee ee eT th day of March,1958 to = ne pT IN Si e - PO |Ed e : aw e ee ee ee Be e pi e ea e se 5 as a m i n r r e he e RE E L S 2 a NANCY LEE 3/29/58 Rectd from H.S.Kyles 1/6/58 ""Clerk of Court ! 4 i /""Scott,Collier,Harris 5/1/58 Interest B/L 11/1/58 "BLL PAID OUT 15/58 2732/28 ""Books etcTuitionandBoardWeCeUe Ne Ce 165.00383.08 Total Paid Out 548.08 Now deposited in Home Bldg.and Loan ASS-e 823.75 ___RachelM.Kyles ____—fSf Sworn to and subscribed before me, this the 9th day of March,1959 :Audited and approved aan “ee Clerk Suprior Court Ce Ge Smith Clerk Superior Court V ‘ZR2aciedszvtanz ke #79 STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Fstate of Viola B.Wallace,Incompetent ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH®CLERK OF THE SUPERIOR COURT®IREDELL COUNTY: Security National Bank Guardian of the Estate of Viola B.Wallace,Incompetent,respectful returns and shows upon oath,the following as a full,and true ANNUAL accounting ofits transactions as such GUARDIAN Security National Bank Subscribed and sworn to before%, By:_We.A.Hiatt i of Feb.1959“Wenge Orticer this 27th day , Daphne C.Poplin Notary Public My Commission Expires Nov. (NOTARY SEAL) This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 13 day of March,1959« ' (SEAL)Madge 0.Parkers tet — Approved and ordered filed,this the 25 day of March,1959. C.Ge SmithClerkSuperiorCourt I hereby certify that the foregoing is a true and accurate copy of the original filed in this office by Security National Bank on 25 day of March,1959. Crerk gS Court Vouchers supporting disbursements herein have been checked by me. Madge C.Parker ,Ass't Clerk Superior Court,Guilford County 7,9 INCOME DISBURS.RECEIPTS Cash balance on hand $67.17 By cash Holly Store,Inc.1/3 interest on 100- 102 Ne Front St.,Wilmington North Carolina 1/3 of $333-33 1-8-58 to 1--8-59 (12 payments at $111.11)2,333.32 1,400.49 To State Hospital,Morganton for maintenance and support of ward $75.00 Recreation Fund 10.00 To be applied on monthly salary for special nurse 25.2001-8-58 to 1-8-59 (10 payments at 9110-00)Tand2paymentsat$85.00) Various 1,270.00 To Security National Bank 24%commission on income receipts of $1,333.32 $33.3323%commission on income disbursements To Je Pe Shore,C.S.C.fee for checking vouchers and securities 1025 To C.Ge Smith,C.S.C.fee for filing annual accounting 6.80 Cash balance on hand —24279 1,400.49 PRINCIPAL Cash balance on hand Cash balance on hand Cnmission due Guardian:ae on income receipts of 1,333.32 -$33.33 on income Disburs.of $1,278.05 ott’c.7 ‘additionto the above mentioned cash balance on hand,we hold the following: 1/2 3Pagiterest in real property located 100-102 North Front Street,“mington,North Carolin,tax value $17,366.00 Pk e TCC CRRA EEE KKKKKEKEKEKRKESEKEESEH ETS IN THE SUPERIOR COURT “SELL COUNTY “the Matter of Mary Dye FINAL ACCOUNT “ith,AMinor,by and “ough her Guardian,H.E. “ve “the Honorable C.G.Smith,Clerk of the Superior Court of Iredell County's e Smith,an infant,hereby submits 1957 Th e undersigned,H.E.Dye,Guardian of Mary Dy c ‘te Court this his Final Account for the period from the 16th day of September, Mil¢he time of filing of this report,as follows: }Receipts and Disbursements “*elpts Sout portBr>Cught Forward in last annua}re ES oo = 7 ‘ ea — . z 5 ws ss “ - oe : ~ Bg = — en c e ne te a So am i se e n 2 id a n a er t i e s al _ ES S E R E OE aa as a ia ie ae s ai s — : DISBURSEMENTS Paid to_For_Amount Medical Services for Dr.John S.Hardaway v Mary Dye Smith 15.00 Ambulance Service forBunchFuneralHomeé Mary Dye Smith 16.00 Eula V.Dye Food,Etc.,Mary Dye Smith 15.00 Baxter H.Finch,atty Atty.Fees -Mary Dye Smith 32.80 C.Ge Smith,C.S.C.Annual Report Fee 3.00 Eula V.Dye Food,Etc.,Mary Dye Smith 10.00 Clothes,Etc.To take to Crippled Eula V.Dye Children's Hosp.,Charlotte 72.26 Eula V.Dye Clothes -Mary Dye Smith 25.00 Mrs.Eula V.Dye Food-Mary Dye Smith 10.00 Bunch Funeral Home Trip to Charlotte -Mary Dye Smith 12.50 Hines Shop Shoes -Mary Dye Smith 12.95 Bunch Funeral Home Trip from Charlotte -Mary Dye Smith 12.50 Mrs.Eula V.Dye Clothes for Mary Dye Smith 20.00 Mrs.Eula V.Dye Cash for Mary Dye Smith 15.00 Eula V.Dye Laundry Bill,Etc.,Mary Dye Smith 10.00 Punch Funeral Home Ambulance Service -Mary Dye Smith 42.50 Statesville Drug Co.Drugs -llary Dye Smith 9.00 Dr.John Hardaway Medical Services -Mary Dye Smith 31.00 Eula V.Dye Mary Dye Smith 20.00 Iredell Memorial Hospital Mary Dye Smith 114.90 Drs.Frazier,Erb &Cline Prof.Serv.Mary Dye Smith 25.00 John S.Hardaway Mary Dye Smith 3.00 Mrs.Eula V.Dye Medecine 3-41 a Total Disbursed 530.82 In addition to the Foregoing Disbursements,the undersigned also paid,out of his own funds,the sum of $2.50 to C.G.Smith,Clerk of Superior Court,for the Final Court Fees,charged at the time of the filing of this report. Respectfully submitted,this the ---day of April,1959. H.E.Dye /s/H.&.Dye,Gdn.for Mary Dye Smith, JORTH CAROLINA IREDELL COUNTY H.E.Dye,after first being duly sworn deposes and says: That he is the Guardian of the Infant,Mary Dye Smith,and that he has read the 4a account ein upeforegoingfinalaccount,and that he knows the contents thereof and that sa is true of his own knowledge except as to those matters and things stated ther information and belief,and as to those things he believes them to be true. H.E.DyeH.E.Dye,Gdn. JnyorWaryDyesat m to and subscribed pefore me Swo this 2 day of = Superior courtClerk April,1959 Audited &approved 9 e C.G.SmithClerkSuperior Court .4e4 ***x ok KOK OK /#-2h5 guar OF NORTH CAROLINA i aaah county OF IREDELL 1 THE MATTER OF: sgcURITY NATIONAL BANK® qardian of the Estate of setty Jean Somers ,Minor ANNUAL ACCOUNTING 10 TE HONORABLE C.G.SMITH®CLERK OF THE SUPERIOR COURT IREDELL COUNTY: security National Bank _Guardian of the Estate of Betty Jean Somers,Minor ,respectfully returnsandshows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN security National Bank Subscribed and sworn to before me, ty;We Ae Hiatt this 18 day of March,1959. Trust Officer ————ee ___Martha 8.Williamson Notary Public My Commission Expires October 10,1959. (Notary Seal) Ihis is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 23 day of March,1959 _Madge C.Parker,Ass'te Clerk Superior Court igrovedandordered filed,this the 6 day of April,1959. Ce Ge Smith Clerk Superior Court ‘Oue)°oaferssupportingdisbursements ‘tein have been checked by me. @ —Jadge C,ParkerS8\.Clerk Superior CGGilfordCounty oui(S24) INCOME | ——RECEIPTS 399.58 DISBURS.- Cash balance on hand ‘s § By cash Veterans AdministrationCompensation2/2/58 to 2/2/59 (13 payments at $43.33)563 «29 2 interest on $1000 U.S.Savings Bonds 27.60 eries K 2/2/58 to 2/2/59 (See Asset Schedule)7s By interest on $500 U.S.Treasury 2 3/4% Bonds 2/2/58 to 2/2/59 (See Asset Schedule)——ii-le $1,004.22 To Mrs.Virginia B.Jordan for maintenance and support of 2/2 (12 pay-Saha tt Hea.2/2/58 to 2/2/59 180.00 ct i e n n c m i s e n s t e s t a a i a i a m a e ti i e tr i b Te e r e t e e eg i e s DISBURS.RECEIPTS To Security National Bank 5%commission on income receipts of $513.77 for year ending 2/2/58 25.69 To.Je Pe Shore,C.S.C.,fee for checking vouchers and securities 2.50 ee ng Clerk Superior Court certify that I have examined all investments and cash balances shown in this 0nisis©LP . on t they are correctly stated therin.This 23 day of March,1959. = report and tha si h g t e ge e ee SS SS S ee Se Se C.S.C.,fee for filing (sab) 3-50 ved and ordered filed,this the 6 day of April,195°. Appr Se Ut r r income to principal 500.00 Co Gs SmithNov.To transfer income P P Clerk Superior Court 1952 ; J 4 )To Mr.Lawrence Egerton,Jr.,for legal ;supporting disbureements r ervices rendered 30.00 joucher's S saad = e a 1 hand 262.53 wrein have been checked by mee Cash Balance on hand ° 'if ¢.Parker ________—$1,004.22 citiSuperior Court gilford County INCOME Cash balance on hand RECEIPTS ee oe — By cash transferred from income Cash balance on hand $$399.58 To Security National Pank,to purchase a By cash Veterans Administration 3500 U.S.Savings Bonds Series H due 11/1/68 500.00 Compensation 2/2/58 to 2/2/59 (13 payments at $43 33)563.29 -— 3 eo ro s a ae To Mrs.Virginia B.Jordon for wedding of ward ST Tare jarious By interest On $1,000 U.S.Savings Bonds Series K 2/2/58 to 2/2/59 i Cash balance on hand (0.D.)356.62 (See Asset Schedule)m 87775 By interest on $500 U.S.Treasury23/3%Bonds 2/2/58 to 2/2/59 (See Asset Schedule)ere $§1,004.22CommissiondueGuardian: 5%on income receipts of 604.64 -$30.23 In addition to the above mentioned cash balance on hand,we hold the following: Income To Mrs.Virginia B.Jordan for maintenance Tnvestuents Owned —aburity.—Bond_Nos._Received and support of ward 2/2/58 to 2/2/59 80.00 C (12 payments at $15.00)180.0 500 U.S.Savings Series K Bonds 2.76%D113361K(1x500)$13.80 nin eo //6 D241 502K(500)—13250 To Security National Bank,5%commission »L000 $27.00 on income receipts of $513.77 for year ending 2/2/58 25.69 500 U.S.Treasury Bonds 2 3/4%13916(500)S ia To J.P.Shore,C.S.C.,fee for checking $500 U.S.Savings Bonds Series H ¢D320294,5H(500)%00 Guihers and securities 2.50 ew xt oe ee SUS KK KH KK K MR HK RS RK ste ook ode oe ec ve .-—-ic e y ee ke oe OK OK KK *he!Pee EERE STE EP “iy To C.G.Smith,C.S.C.,fee for filing —on6 annual accounting 3-50 #F- To tranfer income to principal 500.00 STATE OF NORTH CAROLINA TRUST NO._C-1173 ae °, COUNTY OF IREDELL fi Cash Balance on hand 292253 1,004.22INTHEMATTEROF: Security National Bank, Guardian of the Estate of ANNUAL ACCOUNTING Noe PRINCIPAL Harry Young Somers,Minor > sie a a ee)ae Cash balaace on hand TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: ee Come ae ee ;ect-By cash tranferred from income Security National Bank _Guardian of the Estate of Harry Young Somers,Minor»resp To Security Nati hase $500 1 a ational Bank to purcha fully returns and shows upon oath,the following as a full,and true ANNUAL accounting ve.8.Savines Bonds Series H due 11/1/68 500.00 of its transactions as such GUARDIAN Cash balance on hand 21-15 521.13SecurityNationalBankSubscribedandsworntobeforeGF» .i4By:___W.A.Hiatt This 18 day of March,1959+‘dssionque Guardian:;Martha B.Williamson ————5 dn incom ._ lotary Public e receipts of $604.64-$30.23 1959MyCommissionExpiresOctober10, __DISBURS.RECEIPTS oa To Security Napional Rett”?er.have examined all investments and cash balances shown in this on income receipts of 3513.77 for year “i 1g 18 00 certify that I one vee ee ,“and that they are correctly stated therin.This 23 day of March,1959. 0 To.Je Pe.Shore,C.S.C.,fee for checking rep vouchers and securities 2.50 sia:ie Wille iinatia. Clerk Superior Court To C.Ge Smith,C.S.C.,fee for filing (s3AL) on Sere io roved and ordered filed,this the 6 day of April,1959. App > 4 C.G.Smith .i ©principal 500.00TotransferincometopriP Clerk Superior Court To Mr.Lawrence Egerton,Jr.,for legal 5 supporting disbureementsvoucher’ services rmdered 30.00 louche nrein have bee Cash Balance on hand 262.53 nereln $1,004.22 n checked by me. ¢.Parker ete Iss.oLerk Superior Court niford CountyRINCIPALPRINCIPA —— tr e m e ghse g +Re n e ti t e om e r Cash balance on hand be orsnuRs.RECEIPTS By cash transferred from income Geass balance on rd ds F 399.58 To Security National Bank,to purchase *py cash Veterans Administration 4500 U.S.Savings Bonds Series H due 11/1/68 500.00 larious Seepenaation 2/2/58 to 2/2/59 ne (13 payments at $43.33)563.29 To Mrs.Virginia B.Jordon for wedding of ward 377.75 jarious By interest on $1,000 U.S.Savings Bonds Series K 2/2/58 to 2/2/59 a Cash balance on hand (0.D.)356.62 (See Asset Schedule)27. 87775 By interest on $500 U.S.Treasury ire id 0 poe 2 3/3%Bonds 2/2/58 to 2/2/59 Commission due Guardian:|(See Asset Schedule)cidll 5%on income receipts of }604.64 -$30.23 %1,004.22 In addition to the above mentioned cash balance on hand,we hold the following: .Income To Mrs.Virginia B.Jordan for maintenance Investments Owned _Maturity Bond Nos._Received and support of ward 2/2/58 to 2/2/59 12 nents at $15.00)180.00 500 U.S.Savings Series K Bonds 2.76%5/1/66 _D113361K(ix500)$13.80 (12 payments at 910 ee '12/1/67 D241 502K(500)i To Security National Bank,5%commission .$is on income receipts of $513.77 for year 25.69 &500 U.S.Treasury Bonds 2 3/h%9/15/61 13916(500)$7 ending 2/2/58 5 i 3 :,“3 To J.P.Shore.C.S.C.,fee for checking eh eee ee ee 11/1/68 D3202945H(500)?-00 vouchers and securities 2.50 eee EEA KK KK KK KR KK KK KK KR KK KK Kk KR KK OK OK KK ok ok OK mR KF 7"Ny ’Sint ilin —tees eeeece ene ene ane Rae eee eS HAN vu To C.G.Smith,C.S.C.,fee for filing O op 21,6 annual accounting 349 7 —+To tranf incom o principal 500.00 STATE OF NORTH CAROLINA TRUST HO._C-1173 nfer income to p Pp COUNTY OF IREDELL Cash Balance on hand __292023 1,004.22INTHEMATTEROF: Security National Bank,Guardian of the Estate of ANNUAL ACCOUNTING o5 PRINCIPAL Harry Young Somers,Minor ? ate NES Cash balaace on hand TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: ae oe By cash tranferred from income Security National Bank _Guardian of the Estate of Harry Young Somers,Minor,resP To Security National Bank to purchase $500 fully returns and shows upon oath,the following as a full,and true ANNUAL accounting U.S.ie ie aanae Series H ris 11/1/68 500 .00 of its transactions as such GUARDIAN : Cash balance on hand 21.13 $521.13SecurityNationalBankSubscribedandsworntopeforeMF» By:W.A.Hiatt This 18 day of March,1959+“ai ssion due Guardian: Martha B.Williamson 5 dn incom s artha Bepublic e receipts of $604.64-$30.23 1959 My Commission Expires October 10,19 In addition to dhe above mentioned cash balances on hand,we hold the following; IncomBondNos.eSOREASS«—Received %500 U.S.Savings Series K 2.76%5/1/66 D113362K(1x500)‘2 :12/1/67 D24.1503K ($00)ve 1000 §27.60 $500 U.S.Treasury Bonds 2 3/4%9/15/61 13917(500)13.75 D3202943H(500)400 Investments Owned Maturity 500 U.S.Savings Series H Bonds 11/1/68 Ke KK OK Ke KK OK HE wk kk KK KK OK KK OK kok ok Ke oH XK OK KK KK OK KK OK kk ke * ~#F -24,7 STATE OF NORTH CAROLINA TRUST NO.C-1171 COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Jerry Wayne Somers,Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF SUPERD R COURT IREDELL COUNTY: Security National Bank Guardian of the Estate of Jerry Wayne Somer,Minor,respectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN ewe N +2 ° Security National Bank Subscribed and sworn to before ne, By?We Ae Hiatt _this 19 day of March,1959. Martha B.Williamson Notary Public My Commission Expires October 10,19% This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 23 day of March,1959. Madge 6.Parker,DN i (SEAL)Clerk Superior Court Approved and ordered filed,this the 6 day of April,1959. Le C.Ge Smith Clerk Superior Court Vouchers supporting disbursements herein have been checked by me. Madge C._Parker oer Asst.Clerk Superior Court Guilford County (SEAL)INCOME 1958 DISBURS. Feb.2 Cash balance on hand > Various By cash Veterans Administration Co,1 mpensa-tion 2/2/58 to 2/2/59 (13 payments at $43.33) Various By interest on $1000 U.S.Savings I2eegsBonds Series K 2/2/58 to 2/2/59 (See Asset Schedule) Various By interest on $500 U.S.T-O.Treasury 2 hh Bon2/2/58 to 2/2/59 (See Asset Sickel " INCOME DISBUHS RECEIPTS To Mrs.Virginia B.Jordan for maintenance and support of ward 2/2/58 to 2/2/59 (12 payments at $15.00) To Security National Bgnk,5% commission on income receipts of $513.77 for year ending 2/2/58 25.69 To J.fs Shore,CoSCe,fee for checking vouchers and securities 2.50 To C.G.SMith,for filing annual accounting 3.50 To transfer income to principal 500.00 Cash balance on hand 292.53 »1,004.22 PRINCIPAL Cash balance on hand :&21.13 By cash transferred from income 500.00 To Security National Bank to purchase $500 U.S.Savings Bond Series H Eonds due 11/1/68 Cash balance on hand lonmission due Guardian: 54 on income receipts of $604.64 -$30.23 In addition to the above mentioned cash balances on hand,we hold the following: Income Received_Investments Owned Bond Nose }$00 U.S.Savings Bonds Series K 2.76%5/1/66 D113360K(1x500)$13.80 ne "12/1/67 D24.1501K (500).32288 ’ ~27-6 ;00 U.S.Treasury Bonds 2 3/4%9/15/61 13915(500)>«=«13-75 00 U.S.Savings Bonds Series H D3202947H(500) i294, ORTH CAROLINA2D N THE SUPERIOR COURT HEDELL COUNTY 'BEFORE THE CLERK 2the Matter ofteeanoeJ.WootentanofMarthaAnn Wooten,M"nor to¢ ANNUAL REPORT *%Smith,Clerk Superior Court,Iredell County: "ts.Nettie J.Wooten Guardian for Martha Ann Wooten,respectfully returns and nas Yon e 1 Oath the following as a full,just,true and perfect annual account of his transactions a&Wh guardian covering the period from 12 day of April,1957 to 12 day of April,1959. Receipts terestrest fron Home Building &Loan Asso-,1957 3§.00 :"1958 356 OEA Total a: co er e n c e s la om a ay Re i an at o m +o ep oe or ee e Disbursemert s DISBURSEMENTS For clothing,school supplies for ward.$68.00 sess l Clerk Superior Court --Annual Ac.2.00 Clerk Superior Court,annual acccounting 2.00 an 15 36.68gBelk's Total $70.00 april J.Sherrod Williams 14.00 1 Dr. 12 Dr.Jd»Sherrod Williams 7.00 18 Bowles Children's Shop 39.31INVESTMENTSsVay May July Mrs.Nettie J.Wooten _JulyGi i —septenber 11 Bowles Children's Shop 24.68 Home Building &Loan Association,Statesville,N.C.$1,000.00 18 Long's Family Shoe Store 2.05 Sworn to and subscribed before me, this the 6th day of April,1959.Audited and approved or,J.Sherrod Williams js October 4 C.Ge.Smith Cc.GG.Sm a The Northwestern Bank -Bond 75.00 Clerk Superior Court Clerk Superior Court vovember 6 KOK KR KK KK KR RA RES yovenber9 The Northwestern Bank -Comm.10.92 1958 NORTH CARDLINA )(Belk's Bowles Dhildren's Shop 16.50 TOTAL DISBURSEMENTS $253.48 12.34 IREDELL COUNTY )( In the Matter of The Northwestern Bank,Guardian for B da Mae Whi’randa Mae White,Balance in hands of Guardian as of date of a minor ANNUAL REPORT OF GUARDIAN this report 171.98 _ To the Honorable C.G.Smith,Clerk of Superior Court: $425.46 The undersigned Guardian for Brenda Mae Whiterespectfully In addition,to the above,the Trust Department of The Northwestern Bank, returns and shows upon oath,the following as a full,just,true and perfect annual account account of its ward the following property: Statesville,North Carolina,is hold for the for settlement of its transactions as such representative from the date of its appointment net BONDS through March 7,1959 from March 7,1958. Serial Number Dated Jane,1957RECEIPTS Cost_Value Maturity Value 75.00 $100.00 C210 -508-461 1958 March 7 Ralance anos 150.00 200.00 R-141-274-57E Auge,1957 75.00 100 .00 C-352-398-273E Nove,1957 ‘lay Veterans Administration 4 37.05 50.00 L-4.57-639-785-E Feb.,1958 —S 75.00 100.00 C-358-613075-E Nov.,1958 Mareh 31 Veterans Administration 18.20 June 2 Veterans Administration 18.20 July 1 Veterans Admini i:erans Administration 18.20 All of which is respectfully August 4 Veterans Administration 18.20 d the Court°submitted to the Yourt. September Veterans Administration 18.20 BANK°THE NORTHWESTERN BAN October 4 Veterans Administration 18.20 RENDA MAE WHITE :GUARDIAN FOR B EN Md nod November 1 Veterans Administration 18.20 ales:By W.Barnes December &Veterans Administration 18.20 1959 Sw P January 2 Veterans Administration 18.20 rn to and subscribed before me, thi February 4 Veterans Administration 18.20 “8 1,day of April,1959. C.Ware ees Smith March 3 Veterans Administration 18.20 Superior ©is 2 ee or Court ination of all investments TOT na oe (ae I hepaby certify that I have made an exam equired by Section 34-10 of and bank Statements showing cash balance in this case as r . and same are correctly stated Seneral Statutes of North Carolina,1943,as amended, This the 14 day of April,1959. c.Ge Smith —trek Superior Court” 192 193 NORTH CAROLINA IN THE SUPERIOR COURT In addition to the above,the Trust Department of The Northwestern Bank, North Carolina,is holding for the account of its ward the following property: tet BONDSIREDELLCOUNTYBEFORETHECLERK. In the Matter of The Northwestern i onan! Maturity Vaiue Serial Number Dated Bank,Guardian for DORIS C.WHITE,Maturity e282 umd ¢! 100.00 C-210-508-162 Jane,1957 a minor ANNUAL REPORT OF GUARDIAN .200.00 R-141274-58E Aug.,1957 To the Homorable C.G.SMith,Clerk of Superior Court:.00 C-352398474E Nov.1957 The undersigned Guardian for Doric C.White respectfullyreturns ay;“:' ,‘L-457-639784-E Feb.,1958 shows upon oath,the following as a full,just,true and perfect annual accountforsettl,.—:oer iis ; :00 R-265-81191-E Nove,1958 ment of its transactions as such representative from the date of its appointment through sai : r 9 1 of whi j >;March 7,1959 from March 7,1958.Al f which is respectfully submitted to the Court. a ss TURP NORTHWESTERN RANK?on to and subscribed beforeme,THE NORTHWESTERN BANK GUARDIAN FOR DORIS CAROLYN WHITE1958_Su —7 Balance sis 1,day Of April,1959. E Barnes March 31 Veterans Administration __.G.Smith —-hal kh 7 May Veterans Administration ‘lerk Superior Court | I hereby ceritfy that 1 have made an examination of all investments and on instoa onahaihielil tank statements showing cash balance in this case as required by Section 34-10 of the General T tT 2 :.° JU jee C mint Y +$}inc ly Veterans Administration statutesofNorth Carolina,1943,as amended,and same are correctly stated in the accounting. August Veterans Administration isk the 1k Gay Of dpett,1959. September Veterans Administration C..CG.Smien.... ini i Clerk Superior Court October Veterans Administration / 1 bu ;WORTH ¢N In the Superior Court November 1 Veterans Administration CAROLINA :a December t Yeterans Administration SSELL COUNTY 1959 Inthe Matter of the Northwestern January Veterans Administration ‘ik,Guardian for Judy Ann White, February Veterans Administration aninor ANNUAL ACCOUNT OF GUARDIAN “larch Veterans Administration 0 the Honorable C.G.Smith,Clerk of Supetor Courts RECEIPTS :4 White snectfully returns and shows fhe undersigned Guardian far Judy Ann White respectfully retur for settlement ofnov)2 > in oath,the following as a full,just,true and perfect annual account “8 transactions as such representative from the date of its appointment through March 7, Clerk Sup.Court -Annual Acct.2.00 from March 7,1958:y 7 ° Belk's 35.65 RECEIPTS Sherrod Williams 3.00 Sherrod Williams 8.00 as Balance ¢ V t ::. July 8 Children's Shop 35.20 eterans Administration Veterans Administration July Family Shoe Store aes i Veteran nini tion September 11 Bowles Children's Shop 21,.68 ans Administra N . Vete :ini November 6 The Northwestern B4nk -Bond 150.00 rans Administration vy;}r at Vet :°: Becember 9 The Northwestern Bank -Comm.10.92 erans Administration 1959 Veterans Administration Yanuary Belk's 10.28 Veterans Administration ery Bowles Children's Shop 15098 Veterans Administration TOTAL DISBURSEMENTS $297-76 Balance in hands of Guardian as of date of this report._127.2 42547 —— Veterans Administration 1959 January 2 Veterans Administration February 4 Veterans Administration March 3 Veterans Administarion TOTAL RECEIPTS DISBURSEMENTS Dr.J.Sherrod Williams 50.00 C.Ge Smith -Annual Acct.2.00 April Belkts 36.68 May D Je Sherrod Williams 8,00 May r Sherrod Williams 8.00 July Bowles Children Shop 10.34 July Long's Family Shoe Store 2.05 Children Shop 24.68 75.00 Sept.Bowles November 6 The Northwestern Bank -Bond Nove The Northwestern Bank -Comm,10.92 1959 January Belk's 7420 17.01 &281.88 January Bowles Children Shop TOTAL DISBURSEMENTS Balance in hands of Guardian as of date of this report 143.58 ———— b 425046 I ES In addition to the above,the Trust Department of The Northwestern Bank, Statesville,North Carolina,is holding for the account of its ward the following property: "E"BONDS Cost Value_Maturity Value Serial Number Dated 1957 Auge 1957 Nove 1957 Feb.1958 Nove 1958 75200 100.00 JaneC24,0-508-L60 150.00 200.00 R141-274-56E 100,00 C3 52-398-472E 50.00 L457-639-786-E 100.00 C358-613-076-E All of which is respectfully submitted to the Courte THE NORTHWESTERN BANK GUARDIAN FOR JUDY ANN WHITE By W.We.BarnesVicePresident Sworh to and subscribed before me, this 14 day of April,1959. Ce Ge Smith Clerk Superior Court 195 I hereby certify that I have made an examination of all investments and bank ponents showing cash balance in this case as required by Section 34-10 of the General tte a eeree Carolina,1943,as amended,and same are correctly stated in the accounting. Qvev ,, This the 14 day of April,1959. Ce Ge Smith Clerk Superior Court koe OK sf :chk ck mh Seen Bene Se OOS ee SS freee ee %%te anh 2 oe Ss if -349 'iT CAROLINA IN THE SUPERIOR COURT saeDHLL COUNTY BEFORE THE CLERK In the Matter ofThe Northwestern ok,Guardian for Sylvania Redman, 4ave.inompetent ANNUAL ACCOUNTING OF GUARDIAN ty the Honorable C.G.Smith,Clerk of Superior Court: The undersigned Guardian for Sylaania Redman,respectfully returns and sows upon oath the following as a full,just,true and perfect annual account for settle- nrt of its transactions as such representative from the date of its appointment through larch 31,1959 from March 21,1958. RECEIPTS flance March 22,1958 Check #6 from M.&F. Bank -Distribution In the estate of Mrs.M.D.Redman $1,459.66 Cashierts check A BankMe.&Fe 3,000.00 4459-66 ————. TOTAL RECEIPTS DISBURSEMENTS Clerk Superior Court,Cost &Comm.8450 Monroe Adams,Attorney fees 15355 130-00 312.05 The Northwestern Bank -Commission TOTAL DISBURSEMENTS $ BAlance in hands of Guardian as of date of this report 4,147.61 ™to and All of which is respectfully Nd subscribed before a submitted to the ULourte“U8 15 day of April,1959.C THE NORTHWESTERN BANK *G.Smith Guardian for SYLVANIA REDMAN$Incompetent lerk Sune nsWerior Court By W.W.Barnes Vice rresident i e ’hereby certify that I have made an examination of all investments and bank state- "8 sho3Wing cash balance in this case as required by Section 34-10 of the General Statutes .“Ort“rth ¢selina,1943,as amended,and same are correctly stated in the aggeuetine This the 15 day of April,1959. C.Ge Smithrksuperoir Court 4s *& eee KEK OK RR KR HF * Rk EH OH 195 I hereby certify that I have made an examination of all investments and bank Ss ,cash balance in this case as required by Section -10 t January 2 Veterans Administration gavenents showing y 34 of the General ini j Carolina,1943,as amended,and same are correct int iia February 4 Veterans Administration satutes of North ..:ly stated in the accounting. ‘day of April,1959. March 3 Veterans Administarion This the 14 y Pp »avoe TOTAL RECEIPTS Ce G Smith Clerk Superior Court i gee kK OK ok *k 2 eS ae a <‘oe x“&£eeee aR Ee SSE eR SE eR eR 1958 ip-349wtRTH*iROLINA IN THE SUPERIOR COURT March Dr.Je Sherrod Williams 50.00 crt COUNTY BEFORE THE CLERK jive March C.Ge Smith -Annual Acct.2.00 the Matter ofThe Northwestern April Belk's 36.68 ik,Guardian for Sylvania Redman, May Dr.Je Sherrod Williams 8.00 ce e iy ae Re m a p ag a t e : treompetent ANNUAL ACCOUNTING OF GUARDIAN May Dr.Je Sherrod Williams 8.00 July 18 Bowles Children Shop 10.34 Sia om =he undersigned Guardian for Sylaania Redman spectfi rr s July Long's Family Shoe Store 2.05 Th d g yla a Redman,respectfully returns and =ee .sows 1 th the following as a full,just,true and perfect annual account for settle- Sept.Bowles Children Shop 24.68 sows upon oath €‘4 .-©?, x =ee Sen rent of i tion uch representative from the date of it ointment through November 6 The Northwestern Bank -Bond 75.00 pat of its transactions as ©P .ate of *SFP a:hroug ,my “tT aude “)an larch i M Nove )The Northwestern Bank -Comm.10.92 rh 31,1959 from March el,1958. o—RECEIPTS ae January >Belk's 7.20 lance March 22,1958 Check #6 from M.&Fe Bank -Distribution January Bowles Children Shop 17.01 In the estate of Mrs.M.F D.Redman $1,459.66 TOTAL DISBURSEMENTS 3 281.88 Cashier's check - Balance in hands of Guardian as of date of this report 143.58 Me.&Fe.Bank 3,000.00 —— >425646 ee—_—DISBURSEMENTS TOT 4459266 In addition to the above,the Trust Department of The Northwestern Bank,Clerk Superior Court,Cost &Comm. ville,North Carolina,is holding for the account of its ward the following property:Monroe Adams,Attorney fees "EB"BONDS A The Northwestern Bank -Commission ;:‘DISBURSEMENTS Cost Value Maturity Value Serial Number Dated TOTAL DISBURSEMENTS 75200 100.00 C2L,0-508-L60 Jane 1957 ) BAlance in hands of Guardian one me ae R1L41-274-56E Auge 1957 as of date of this report 7500 100.00 C352-398-14,72E Nov.1957 Hn to All of which is respectfully “©and subscribed before75050.00 L457-639-786-E Feb.1958 7 :;Fe this 15 submitted to the Court. daa seen C358-613-076-E los:B77 day of April,1959.THE NORTHWESTERN BANK Ci G,Smith 2 All of which is respectfully eri §Guardian for SYLVANIA REDMAN$Incompetent submitted to the Courte B w.W.Barnesy-WB or oe Vice President I i s .:s 5 GUARDIAN FOR JUDY ANN WHITE hereby certify that I have made an examination of all investments and b quired by Section 34-10 of the General Statutes ank state- mite‘S Showin By |ae eee €cash balance in this case as re ice President d in the accountingTolina,1943,as amended,and same are correctly state Sworh to and subscribed before me,This the 15 d Aa e this 14 day of April,1959,Dada yes C.Ge Smith Ce Ge Smith Cle rk ouperoir Court Clerk Superior Court ue **k x kee RR ERK KO OH Reh ek eee ene ee 2 OSH eee "=* i” #F-308 STATE OF NORTH CAROLINA COUNTY OF IREDELL In the Matter of The Northwestern Bank, Guardian for Darrell L.C.Hewitt,a minor To the Honorable Ce Ge Smith,Clerk Superior Court: and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such represantative from the date of its appointment through March 24,1959 June July August September October November December 1959 January February Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans from March 24,1958. RECEIPTS Administration Administration Administration Administeation Administration Administration Administration Administration Administration Administration Administration IN THE SUPERIOR COURT BEFORE THE CLERK. ANNUAL ACCOUNT OF GUARDIAN The undersigned Guardian for Darrell L.C.Hewitt respectfully returns 574623 70.00 70.00 70.00 70.00 70.00 70 00 70.00 70.00 70.00 70.00 x TOTAL DISBURSEMENTS $L,217.40 Balance in hands of Guardian as of date of this report 196.83 In addition to the above,the Trust Department of The Northwestern Bank,Statesvill, orth Carolina ,js holding for the account of its ward the following property: "Ee"BONDS cost VALUE MATURITY VALUE SERIAL NUMBERS DATED 150.00 200.00 R11-838-410 January,1957 375400 500.00 D35-705-731,-K August,1957 75400 100.00 C-352398475-F November,1957 150,00 200.00 R-25580026-5 February,1958 750.00 1,000.00 M~76138890-E November,1958 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK$Guardian for Darrell L.C.Hewitt By W.W.Barnes Vice President jwrn to and subscribed before me, this15dayof April,1959. Ce G.Smith ‘lerk of Superior Court I hereby certify that I havemade an examination of all investments and ak statements showing cash balance in this case as required by Section 34-10 of the General sof North Carolina,1943,as amended,and same are correctly stated in the accounting. 70.00 :This the 15 day of April,1959. March Veterans Administration 70.00 al Clerk Superior Court : ea het i Lhe aH my ? i 1Hy)i TOTAL I $1,414.23 DISBURSEMENT 1958 _#26 April Mrs.Alberta Hewitt 4-15-58 pay “et CAROLINA ee f In the Superior Court April Clerk S,,perior Court -Annual Acct.“ELL COUNTY Before the Clerk hthAlbertaHewitt-5-15-58 pay ae Matter of the Northwestern:a c ANNUAL ACCOUNT OF GUARDIAN June ;M Alberta Hewitt 6-16-58 pay m Sardian for John F.Sherrill ’ July M Alberta Hewitt 7-15-58 pay the Honorable C.G.Smi i Court: Qugust M Alberta Hewitt 8-15058 pay «G.Smith,Clerk Superior The undersigned Guardian for John F,Sherrill,respectfully returns and September 1 Alberta Hewitt 9-15-58 pay ue and perfect annual account for settle-Shows YW i October ;Mrs.Alberta Hewitt 10-15-58 pay Pon oath,the following as a full,just tr 1958 through April 7,1959.St ofthsididaiiviaMen,ddbeste Hepite 1115068 sey ®transactions as such representative from April 7, November The Northwestern Bank -$1,000 Bond December Mrs.Alberta Hewitt 12-15-58 pay Decmaber The Northwestern B’nk -Commae January Mrs.Alberta Hewitt 1-15-59 pay February Mrs.Alberta Hewitt 2-15-59MarchMrs.Alberta Hewitt 8-15-59 od Sa n e — . re e r 25 aa n Se e a ee ~ SE TR E SS S ew Sc a m e a r c a a a c ™ ma n a ee 196 “ #F-308 STATE OF NORTH CAROLIN COUNTY OF IREDELL In the Matter of The Northwestern Bank, Guardian for Darrell L.C.Hewitt,a minor To the Honorable C.G.Smith,Clerk Superior Court: and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its The undersigned Guardian for Darrell L.C.Hewitt respectfully returns transactions as such represantative from the date of its appointment through March 24,1959 from March 2h,1958. March May June July August September October November December 1959 January February March April April May June July Qugust September October Novmesaber November December December 1959 January February March RECEIPTS Balance Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration TOTAL RECEIPTS DISBURSEMENTS Mrs.Alberta Hewitt 4-15-58 pay Clerk S,,perior Court -Annual Acct. Mrs.Alberta Hewitt -5-15-58 pay Mrs.Alberta Hewitt 6-16-58 pay Mrs.Alberta Hewitt 7-15-58 pay Alberta Hewitt 8-15058 pay Alberta Hewitt 9-15-58 pay Alberta Hewitt 10-15-58 pay Mrs.Alberta Hewitt 11-15-58 pay The Northwestern Bank -$1,000 Bond Mrs.Alberta Hewitt 12-15-58 pay The Northwestern B nk -Comm Mrs.Alberta Hewitt 1-15-59 pay Mrs.Alberta Hewitt 2-15-59 pawMrs.Alberta Hewitt 8-15-59 pay IN THE SUPERIOR COURT BEFORE THE CLERK. ANNUAL ACCOUNT OF GUARDIAN 57h 023 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 rprth Carolina, TOTAL DISBURSEMENTS $L,217.40 Balance in hands of Guardian as of date of this report 196.83 In addition to the above,the Trust Department of The Northwestern Bank,Statesvill, js holding for the account of its ward the following property: "Et BONDS cost VALUE MATURITY VALUE SERIAL NUMBERS DATED 150.00 200.00 R11-838-410 575400 500.00 75,00 100.00 150400 200.00 750,00 1,000.00 January,1957 D35-705-73)-8 August,1957 C-352398475-F R-25580026-E M-76138890-E November,1957 February,1958 November,1958 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANKS Guardian for Darrell L.C.Hewitt By We W.Barnes Vice President jorn to and subscribed before me, this 15 day of April,1959. Ce.G.Smith ‘lerk of Superior Court I hereby certify that I havemade an examination of all investments and ak statements showing cash balance in this case as required by Section 34-10 of the General the accounting. C0.Ge Smith Clerk Superior Court ti iu stk ke He ke Se--4 ’ *In the Superior Court SIRLL COUNTY ae lt the Matter of the North1iewestern : ’ ANNUAL ACCOUNT OF GUARDIAN "ty Guardian for John F,Sherrill bth *Honorable C.G,Smith,Clerk Superior Court: The undersigned Guardian for John F,Sherrill,respectfully returns and e and perfect annual account for settle-Shows "Pon oath,the following as a full,just tru °C the transactions as such representative from April 7,1958 through April 7,1959 1958 April MWMay June July August Sept. Oct. NOVe Statesville,North C,rolina, COST VALUE $75.00 75-00 150.00 3750 375200 Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans RECEIPTS Administration Administration Administration Acrinistration Administration Administration Administration Administration Administration Administration Administration Administration 166.12 66.15 66.15 66.15 66.15 66.15 66.15 66.15 66.15 66.15 66.15 33.07 33.07 ~893.76 Clerk Superior Court -Annual A/C Ne C.State Hospital The Northwestern Bank - The Northwestern Dawtpank =~ Je Ce Penney Co.-Clothes Belk's Department Store -Clothes In addition TOTAL DISBURSEMENTS Balance on hand as of the date of this report MATURITY VALUE 100.00 100.00 200.00 50.00 500.00 to the above,the Trust Department of the is holding for the accounts of the war NE"BONDS 379.212 ———— __SERIAL NUMBERS C-226783615-E C~24,0508459 #R14127455-E #1457639787-E #D-76797762-E All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK$Guardian for John F.Sherrill By W.W.Barnes “he Vice President Northwestern Bank, d the following property subscribed before me, nis 15 day of April, C.Ge Smith 1959-6 TLE of SUPERIOR COURT pank statements I hereby certify that I have made an examination of all investments and showing cash balance inthis case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended.and same are correctly stated in the accounting. Pe v_ff -350 ok This the 15 day of April,1959. x x 3% WORTH CAROLINA IREDELL COUNTY In the Matter of The Northwestern Zank,Guardian for Leon B.Rhinehart, Incompetent Ce fn Qa :Ge.Smith CLERK OF SUPERDR COURT se Otel ke lo=:mR a ee IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT lo the Honorable C.Ge Smith,Clerk Superior Court: OF GUARDIAN The undersigned Guardian for Leon B.Rhinehart,respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of the transactions april 10,1959. 1958 April Hay June July August Sept, DATEDyar April,1955 January,1997 August,1997 pebruary,19% ¢ November,19% Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans RECEIPTS—_—— Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration as such representative TOTAL RECEIPTS from April 10,1958 through $0 540.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180,00 $2,520.00 DISBURSEMENTS jyorn tO and subscribed before me, Florence Devoe 5 day of April,1959-6 this 2 Be.Rhinehart c.Ge Smith B.Rhinehart ~gnk OF SUPERIOR COURT Florence Devoe -7-15-58 pay I hereby certify that I have made an examination of all investments and B,Rhinehart -#-15-58 pay niet statements showing cash balance in this case as required by Section 34-10 of the ban Florence Devoe -8-15-58 pay general Statutes of North Carolina,1943,as amended,and same are correctly stated B,Rhinehart -9-15-58 pay in the accounting« Florence Devoe -9-15-58 pay This the 15 day of April,1959. Gs Smith CLERK OF SUPERIOR COURTB.Rhinehart -10-15-58 pay Florence Devoe -10-15-58 pay B.Rhinehart -11-15-58 pay somes er” v Florence Devoe -11-15-58 pay #F-310 COURT Northwestern Bank -Bonds NORTH CAROLIN Leon B.Bhinehart -12-15-58 pay IREDELL COUNTY Florence Devoe -12-15-58 pay In the matter of Mrse Louise a Crow i f Comm.Crowson,Guardian of louis S$.Crowson,Minor 3,Rhinehart -oC.Ge Smith,Clerk Superior Court,Iredell Florence Devoe Mrs,Louise S.Crowson Gué dian uis <Crowson,respectfully returns B.Rhinehart -5-59 pay 9 and shows,upon oath,the following and perfect annual account of Florence Devoe ’)nis transactions as such guardian covering the period from 9 day of April,1956 to date. Be Rhinehart -ye 90.00 RECEIPTSRivasPTS ?‘.Florence Devoe 59 60.00 B.Rhinehart -5 59 90,00 dD s ’‘*|s és Le ]nit Florence Devoe )60.00 Ve ey}poe iii w AL DISBURSEMENTS $2,163.00 in hands of Guardian as of date of report $__357200_ ee -Aa S++a 3 a im m nTInadditiontobheabove,the Trust Department of The Northwestern DISBURSED BUM Bank,Statesville,North Carolina,is holding for the account of its ward the Paid +to Erskine College,expenses fo17 :following propertygproperty.“lothi -Othing for ward 16.16 ward 700ne"BONDS TrImCOSTVALUE_MATURITY VALUE SERIAL NUMBERS DATED—— Cl r}°erk Supeior Court,petition &appte TT avery,Att.25.400 25.00375.00 500.00 #D-76797757-E November,195 LA“nd Sowers &Avery,Attys Paid to L All of which is respectfully Automobi] 75.400 100.00 40-358613074-E November,19% Ouis S,Crowson for purchase of €,as per Court Order..1,405.00 submitted to the Court.TOTAL’1,628.16 © THE NORTHWESTERN BANK$GUardian for Mrs Louise Se Crowson Guardian Syern,to and subscribed before me, nDLeonB.Rhinehart thi"the 16,April,1959. By .___W.We Barnes ' Vice President WoeGeSmithHi]rk Superior Court I hereby approved the foregoing report of Mrs.Louise S.Crowson,Gaardian and aires. that it be accepted by the Clerk Superior Court for recording. Louis S.Crowson ae 3 / i#?-327 NORTH CAROLINA N THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of R.A.Collier, Guardian for Gertrude C.Ingram, Non Compos Mentis.ANNUAL ACCOUNT OF GUARDIAN To Honorable C.Ge Smith,Clerk Superior Court Iredell County: Re Ae Collier,Guardian for Gertrude C.Ingram,respectfully returns and shows,up:’us oath,the following as a full,just,true and perfect annual account of his transactions as such Guardian covering the period from April lst,1958,up to and includingMarch 3ls: April Treasu!Init Ste 3,compensation check $122.00 April 16 avid Williams April 16 to May 16 35.00 ;,compensation check 122.00 Hore Building dividend Gar.stock 26.25 dividend on her shares 180.25 May Javid Williams,house rent May 16 -June 16 35.00 June es,compensation check 122.00 June ey David William house rent Jure 16 -July 16 35.00 July ’Treasurer of United States,compensation check 122.00 David Williams,house rent July 16-Aug.16 35.00 Treasurer of United States,compensation check 122.00 avid Williams,house rent Aug.16 -Sept 16 35400 Treasurer of United States,compensation check 122.00 David Williams,house rent Sept.16 -Oct.16 35600 Treasurer United States,compensation check 122.00 A.We Johnson,house rent Oct.18 -Nov.18 sis treasurer United S,ates,compensation check 122.00 Home Building &Loan Asso.Dividend Gdr.shares 2642) H¥me Building &Loan Asso.,Dividend her shares 180.25 A.W.Johnson,house rent Nov.18 -Dec.18 ae Treasurer United States,compensation check 122400 A.W.Johnson,house rent Jec.18 -Jan.18 ed Treasurer United States,compensation check 122400 A.W.Johneon,house rent,Jan.18 -Feb.18 Treasurer United Ztates,compensation check A.W.Johnson,house rent Feb.18 -Mar.18 Treasurer United States,compensation check A.We Johnson,house rent Mar.18 -Apr.18 TOTAL NEW RECEIPTS Balance in account date of TOTAL credited by the following General Disbursements: ipril 2,1958,The Northwestern Bank,lock box rent tori 2,1958,Webb Insurance Agency,Bond premium of =Buardian State Hospital at Morganton, March care of Mrs.Ingram C.Ge Smith,C.S.C,costs annual report C.Ge Smith,C.S.C.costs of Appt.as Gdr.$4.00;Petition $3 00 Purcell Drug Co.,toilet articles for Mrs.Ingram 3tate Hospital at Morganton, May care of Mrs.Ingram Belk's Dept.Store,clothing for Mrs.Ingram Sherrill-White Shoe Co. Bedroom slippers C.Le Poplin,treatment for termites -Ingram home The State Hospital at Morganton, June Care of Mrs.ingram The State Hospital at Morganton, July care of Mrs.Ingram State Hospital at Morganton, Aug.care of Mrs.Ingram Iredell County Tax Collector, 1958 tax Ingram home State Hospital at Morganton, Sept.care of Mrs.Ingram Fox Insurance Agency,Inse premium on furniture &pere property McA,City of Statesville,1958 taxes State Hospital at Morganton, Oct.care Mrs.Ingram State Hospital at Morganton, Nov.care Mrs.Ingram Miss Ruth Conger,clothing purchases for Mrs.Ingram at Penney's and Ivey's Home Exterminating Company Fogging service Mrs.Ingram home State Hospital at Morganton, Dec.care of Mrs.Ingram Intangible Tax on bank deposit 122.00 __35200_ 2,297.00 __sddeTl- $2,648.77 iarch ‘*cg SS ym UW Yat 47fota a |Asaair A : fick 3 ’19 State Hospital at Morganton, Jane car of Mrs.Ingram ;a!as \4 ae+Jog CAROLINA qspELL COUNTY a 1E SUPERIOR COURT .1 aes 4 ra) :ii The State Hospital at Morganton ee a Feb,care of Mrs.Ingram .+,the Matter °‘ er e of ‘4 Genta Hoanital at Morganton estat M rtle Maulden Ingle ,Minor *cashiers bela..76 ggrbara MYT’Chamblee Guardian farch care of Mrse ingrat 75.0 >prederick Ge n ; f 25-59 !"State Hospital at Morganton,sal 9-26-58 To 4-25-55 ue 4 ar 9 ainst ue Old account carried agains Siig ea aa follows.which is a full and true statement and des- MrsSe Tneram for previous This guardian charg 9S hims if as i 2a WS,Whi Cri Ss @i 11 and Uru SvavlGi Yr and ¢» eonfinement at the Hospital 70,0) ;:; es |. and eve arti e and item ol roperty and the value thereof und of each wiptionof each and every a!cle an pro}'va : }(»ratimhiuiracamen.t criyyey" 2)‘"tuth Conger,re?irs mene it eee i tise sa Sati 5 aie al j wt y >»1erp nelpa.r ntveresvu received anda qi irseda by Ni!28 for funds spent for clothing,ruit os snd every Sum of money,eit 1ery k As S j and flowers for Mrs.Ingran hb.'af 6.50 7 .——h ai tnor during the periog from 9-26-to he -5' —equetary of the said minor juring .: otal Genera f >¢“¢‘a ~~q g Dishurs t 1,320.45 Ralance cash on hai d at date of la report 338.5! :‘.ee ‘nea 9259 Sale of bonds invested 848.6 ; oT we ilI eee cc 33io!for Guardia ) o Ann nC "Ss OF =\,ae ‘s ; Cc +a &9*e (ri . Tot 1]cast to ne Accounted fox $1,,1 5h a e as ee: DISBURSE rs 5 ”P £3 oh 5 a" ice 2¢58 Ce Ge Sn ith,CeSeVe>A 1di of Ar ial acco nd r -£-> . 20 oO 1 a @-(1957-1958) hs 5( i ++en 4 “.ae a a zi f :rfoL7..c b -’ ate ‘,et -26-5 Fred G.Chamblee -Guardian's at ual fee -(1°1958)41.43 ’f A?+a ‘ 11-16-58 Webb Insurance Agency,inCe -fa nt of ila e pn a "+i?lia :45 f due on Ronda Renewal ee 1 rh e ) 7 4 943.15 ;a / ry Qn .:’“Hae «,.ve rr:f ¢-eniint4 .2alV0 Z L8.7'-23-59 ae je wl et),pendeve =AU ,OF al Al Ou sa e .>+ee; ee =oeis 1 }- cr '9 quar f r report t ‘onrt that in addition to t ahove cash balance,otal D rser cimatu t nhtben 1 fo 826.5) 1]ar sf Divid 1 otoc th ome Ruildine and Loan Association 0!otates’*-.%fotal Cash to be accounted ic belo 02h qG . :}; otal Disbur ent 0 43 Atl of whicl respectfully si et to the Jurt Total Vis m .thuecatern Rank Re A.Collier Bash balance on deposit in The oreer ern bank,bell Guardian of “artrude oe sngram Statesville,Ne Ve ’ {}}Par. ai at iatdaiaennalleaenennanetenaa iu hs ea Resa ee al r Y ¢9 irae peas )., ee eo emenanae oe EL LOLOL OO nena s 7 7 Ui.es saetimenineamniancaaeet :ee és ae ° Pond ty Reristered Date of Daté as of a ;and Purchase Maturity sis ,we .''}r yd ‘i ¢iiasv=nthe neon mith a0unt Kind of Serial No,__._or Coupon ___oR mee Je )ri ii Rem NE i rc . 37.50 US Govt.L 219 334 097 ©R 9-1-51 L=94 ’5 °nn :af ‘ities tant in Qt "3 Audited,approved and ordered filed and recorded.Mis is bond was issued in the name of “Miss varbars ‘yrtle Maulden"in 1951.Thus, 'S bond was iSs ¢:the nam Miss . mithQJepepe.C 3 Clerk Superior ok ca cash money and it estateée Thi I could not reduce it to with all other assets of the ————>Court iol FRE TH}‘’rar nm .as —« x %%%¥7.FRED LiCk Ge CHAMBLEE heing says;duly sworn, of th a fi ,a ::F the estate of BARBARA MYRTLE MAULDEN INGLE,mino Us knowledge and belief. ae eed and sworn to beforeuwdayofApril,1959. x eS.Free}Totes pt rn ae ce. ty ¢J Vonmi ss ion expires:9/20/59 NOrary SEAL) me this has distributed to the payee,alongasbeen e aes .i nie 4 a that the foregoing final accounting Ol rate to the bestristrueandaccuratetothebest of Fred Ge Chamblee _ of FiduciarySignature I hereby certify that I have made an examination of all investments and bank : 3 y )15 Cash for Mrs.Barker 15.00 statemaat showing cash balance inthis case as required by Section 34-]0O of the N's ;27asamt°: Carolina General Statutes,1943 as mended,andsame are correc ly stated in the Octe ::|oi 2k Gash for Mrs.Barker ‘s,Beam &McKnight (Fire Insurance)10.36 accounting.This Fiaal Account has been audited and approved and the Guardian dischar.Nove uUliYy Se aise -nat eed wa RP Cash for Mrs.Barker 15,00 this 25th day of April,19 96 aCe Ce G.Smith 1959 a eM slle (street improvement)17h eH Sh ay *.wn of NMooresvi lle (st }CLERK SUPERIOR COURT Jane diatewn r Vv oreroing co A :eS ES ieee ou i ie i Ch Tax Col.of TredellCo.(State &County Tax)13.65 This will certify that the foregoing accounting of Frederick G,Chamblee lega)Jan.12 sax VOLe . 4iisw ¥UGi vad ws u aii i > 6 :P Cas Mrs Barker BARBARA MYRTLE MAULDEN INGLE,is a true and perfect oopy of the account Jane 26 Cash for MrSe k nT ry |a i e R ke 15 oc filed with the Superior Court of Iredell County,‘ve Ge feb.23 Cash for “‘rs.Varker . ,+S or Mrs [The above accounting is true ana accurate and darch 25 Cash for 36 } ,f fw :fe :Cash dor Mrs.Barker a3 }}..iy A :'M : all assets shown thereon have been distri ited April 23 Cash c .-—-weae Jae 2 4 Total set ees ake as ae to me on the 25th day of April,1959. | °en AP Total Disbursements 12.! %*ie .aBarbaraMyrtleMauldenIngle_/s/ }1 e ae)aw thes -TALS ees ee iii pa +}++h foreroing settle- .Neoe aa ae Scum.oes r worn sav hat -he ores ny att. I.Re Ralph Barker,Guardian,being duly sworn,8a}at f,Be } i Aer ..ne at Soe taal pase ena beLiS >sac te true band accurate to the best of my snow ~.Pe Ralt avkayr am Gip TT 73)al Report of R.Ralph Barker,Guardian eTETLERY sie E.Barker,Incompetent nr 47 >1062 to oril 5”195 ;.a a 3 av yf Avr 7 1959. ae ~&’/a a -9 +772 Sworn to and sul ser ed efore ‘,I - 15 j ving ae LJ27 [58 wearereeecnnecenn-Ctitnimetsionntoa gee ;oe : +}T)qarlerarthaD.Parker_a Intanzibles Tax 9/19/59 --<<-<«--Cvaaean danas oa cnaanas ennaneeow -<-=-Lezh Deputy Gevdele ?, we e d sa ~)>1!1 '!1'i'ii'!'1i'1{!!! 4 nNWw ra e .wa 32 D Y ss peo’.oecaraaece ua dies cx ec Geass.eae:cov cn i ln:tr os Se mo iy on Ge sce a eee me AD; ,‘4 ie af 1 .r On’ {mas Tnterest fro:!/2 /5#tO L/2 75 Fe eeaeeee i a eaeeeee mem se eC 9125663 Ap}KO y 7 F 'i PY S I o a lane 2 et no yo We ve ,weweve %;Als 9 4 2 Cc r A CC.»L/e /ervvewrrrrrrrrerrreeeeee ——_——ah i Inve te —rn ts ve Lecte 4/27/58 to 4/27/ Li s.1Se St we ee ee ee ee eee eee ere rr ae ee ee wwe wee ee 120.00 ok de ok ok tiveness kk *&Se Re FF *er a i|1tBy LoL 10 q wOoc A ve ‘it?3 had _——ee ee ee ee ee ee me ee ee me ~——“aexW/e «oe eer wen eoaenwenn “£e / ;ibyF]|tie F ‘nn By “Weigia ME >ay ;857.62 5 ‘~y r it otal alance Recs TOG www ww ee ewww SawaeeeSonamtaamaanane=67.202 CAROLINA I SUI OR cc 4 Sata Ave Peam 1/07/58 ta b£/39/5 bittim~—.2 i ropners FOR!,LER :‘|ra 10 )J?/ri fz /errrrrere ee ee ee ee ee ee ee 12.+DELL C 1 wy FORE ie ee? 1}slance ©checking acc L/07/0)+i CM 2eeeee 355066;ala a ACC Ue Lelfoz —__; see 3 x ‘(les6 fan611.5¢7 ses Neil S.Sowers,Guardian ee ( a 4 a pes "A :=i se a lar /re 161 e/rs YF ”y ane +—.se Ad AVY LOa Baie IA t 4 Ac¢L/2 77 "706 Se eaver,incompeten 7 ‘swears Oe m ty :<.’Cart Tredell Cou ve D4 ahs *tne Honorable C.G,.Smith,Clerk of Superior Lour, JLSoOurse ts .: e .—:¢mnlete itemized<i .2+},files a conpl >1vemi S m1,cua --+7 'tT 'vo herewitn +>I VOR ‘he undersigned,as guardian of MrSe Me Ae veaver, wes ‘for his ward and a svatement of ;ine into his hands as guardian for his ware all ,vement of receipts of all property coming inte Apria =<e Clerk of Superior Court (Annual Acct.Fee)6.20 .ma account begins ‘as “Or April 18,1955 when irse Mi 1 He Re i E ic C 0 jisbursements record of the same.ihe actbbl” may 13 He Re Brawley Electric Co.320 nount on hand in the +E.We “mount as shown was the amount On han : ;3 Casi M 0 eaver was declared incompetent;andthe amou ~—13 Cash for Mrs.Parker 20.0 esone made since that +ne SWe S ViLAViin &-’ | for her at that tim and collections made Sin q We Co Smit!H t S.Sowers,Attorney sa af W.C.Smith &Helpers (Labor on house &yard)35.00 .’ June 13 Cash for irs.Barker 10.00 RECEIPTS —pra Seat Seeeee 20.00 is 3 1,67486 “ae Statesville Industrial Bank (savings) vlE-5 66.16 bc Peoples Loan &Savings Bank 28.55 481.80 Re S.Sowers -Note Auge 4 Cash for Mrs.Barker 20.00 Auge 18 Coat for Mrs.Barker 4,500 Auge 25 We Ce Smith (Work on yard &Fence) aeSept.16 Cash Gor M s.Barker ts Cont'd. S.Sowers ---Note Balance Statesville Industrial Bank (Interest received)39 Ab $Fr ”R.. Sete :cqjance On hand in the Merchants &Farmers Bank o Total Receipts $2,501.07 ngla aglance on hand in the Peoples Loan &Savings Bank o paLat- rye TRATIMA n :Total amount in bank DISBURSEMENTo Moye Swann,Nursing care and board The undersigned,having filed a full and complete itemiz W “D 4 Cc k wig transactions as shown hbove,respectfully asks that he be allowed to re Moye Swann ne cyardian for his sai 's duties. -City of Statesvi!-Og>Respectfully submitted,tk oh )day of April,1950. Haynes -Meals Service Charge at bank og Nell oe oOowers Neil Se oowers,Guardian of Mrs.Me E.Weaver Service Charge at bank Sworn to and subscribedMoyeSwanr R :Gnwears.Timbs :iS es Re Se Sowers,Timber vefore me this the 23 day of Apr Ce G.Smith Superior Court ug Company fax NORTH CAROLINA TOINDTT ANTINTY iv hb “vias THE ESTATE OF +-r ¢|laAypirt iAttorneyLegalServices OTA A ANOOTIN | Legal Services FINAL ACCOUNL follows,which is a full and true statement of Superior Court,vs fearing L,This guardian charges himself as and deseription of each and every article and item of property and the value thereof, = and of principal or interest,received and disbursed each and every sum of money, .5Ureeamore hey him as fiduciary of the said incompetent during the peri fro! cc n p Re ea PI Leraltrhornev,LUOLTNCY week als RECEIPTS last report \ar *Tan Tan a A ay f >67 Avery,Jr.,Expenses to Greensboro,Ne Ce WeltheOt Eo ;971.28 Pure 1)ts Drug company ) Ire elf :50 Creedmore Treasury -insurance D7 09 fe.Creedmore Treasury insurance Treasury insurance M.Creedmore {nr nT :: a :ig " 4 (Notes No interest on savings account at lst Fed.Savings d since last report ) .Avery,JY ~Superi or Court Hearing C >3 ‘&Loan Association earne avidi L.Press 5,265.45 = Total cash to be accounted for Creednore Creedmore Creedmore lotal Disbursements DISBURSEMENTS Price-Wells,Inc.-bond premium C +mith, Collier &Cora Klutz -rent to 4-11-59 ( -lyr.to 2-3-60 c.$.C.Iredell County -(annual report) 2 mos.) Collier &Cora Klutz -rent to 5-11-59 (1 month) check on First Savings to close account,payab Hill,and Northwestern Gdn.and attached hereto EA.Hilker, Bank,endorsed by E. Gdn. Association Charlotte,N.C. for Ralph A.Hilker, Total Disbursements Less check On First Federal Savings ¢ loan Association,payable to S.As Hilker Gan for Ralph Hill and C.G. gnith,CeSeCes returned to C.Ge Smith G.SeCs tO be made payable to Gdn. on Citizens Bank payable to C.SeCo (certified)returned h,121.67 C.S.C.,to be made Check on Citizens Bank,«C.,to close account,&Northwestern Bank ertified and attached hereto.See attached amenam 1,053.48 ee 5 5265045 tn Total Disbursements TOTAL Disbursements: Total Cash to be Accounted for 5,265.45 ep er oe ge t t = i: i an a Be Total Disbursemants 5 265.45 L-27 x,to Ce Ge Smith, eee Final Account - Cash balance on osit i3 NONE «<aseceoee rene “aeeneeee Distribution: unting of theSshattheforegoing Check on First Loan Association, payable to Northwestern Statesville,Guardian, r Bdn. iduciary to the best of his knowledgeaccurate cEe Ae Hill Signature of ce F MATAT NTATRTRUTTO?i AL DISTRIBUTION aft a mea 14 i 3 A ."Occeforemethis21stdayofApril,195%. Irma C.Vaughan Notary Public (SEAL) My commission expires:10-2-60 Subscribed and sworn to before T hereby certify that I have made an examination of all investments and bank 4]1959 ~ee }$ oe statement snowl!f casn balance in this case as required by Section 34-10 of the Cz Tin-c Caner:Seoy yy c C e rnCalina12talSattes,1 13 c mendes and same are corr ectly stated |ro 1 - the accour etingeLUJTlive 3 GC.G.Smith 3 TOK e :iv =ee Top eee da ae Clerk Superior Court NORTH CAROLINA [ENT TO RECEIPT the net Giardiants St icine ae ms . “ mardian's Statement of Final Account Guardian, cen ae the tak Fe ached Final Account. »Ue }+h Hat at °Da in tr.:-Matter of the Estate of:Ralph Hill,Incompetent $E-A.Hilker, This th 2 x xr EC from 2-3-59 to 4-21-59 ALG VAS day of May,1999 6 TATESVILLE TOTAL RECEI Vice President oo pisbursement #F-352 NORTH CAROLINA In THE SUPERIOR COURT BEFORE THE CLERK In the Matter of the Estate of roby W.Thomas,Incompetent of Curlee S.Thomas,Guardian From May 1,1958 to April 30,1959 This guardian charges himself as follows,which is a full and true statementang description of each and every article and item of property and the valuethereof,and of each and every sum of money,either principal or interest,received and disbursed)y him as fiduciary of the said imcompetent during the period. RECEIPTS ANNUAL ACCOUNT 200.00 100.00 g-4-58 i0-1-58 10-17-58 10-17-58 u-3-58 ul-4-58 il 6-58 12-10-58 12-10-58 11-19-58 Room and meals Room and Board Medicine Personal Expenses Room and Board Drug Cots and Doctcrs MeDe Northwestern Bank Charge Personal Expenses Room and Board Medicine,Clothing,Doctors, Personal Expenses Medicine,Clothing,Doctors, Room and Board Personal expenses «50 2500 100.00 41.84 25-00 57223 100 .00 25200 100.00 Drug Cots Doctors ite D.Clothing 27 «60 100.00 1,104.17 Browns Clothing Store -Cloths 6.90 225.00 Bus fare to Durham,outpatient Clinic 7285 225.00 Room and Board 100.00 he Room and Board 100.00 225-00 Personal Expenses 25200 225.400 ‘5 ee ae Personal Expenses (for rebe)25-200 225200 e a ‘‘oa oye Drug Stores -liedicine,Doctors ++.5077 Room and Board 100.00 Northwestern Bank,fee lA +»el #n ha |Q >fotal C,sh to be Accounted for 3,179.17 Personal Expenses tae Drug Stores -liedicine DISBURSEAEBNIS ane eek eked Total Disbursements Personal Expenses 3179-17 1,747.70TotalCashtobeAccountedfor Gardian bond to Walke Ine T ie i Gardian bond to Walkers Ins.inc.Total Disbursements Room &Board -Meals outside Cash Balance on Deposit in Northwestern Bank,‘> Statesville,N.C-1,431.47 wiedicine,Doctors,i.D.Cloths Curlee $.Thomas being duly sworn,says}that the foregoing annual accounting of the Personal expenses =estate of Roby W.Thomas,incompetent is true and accurate to the best of his knowledge Room and mandmeals and belief, Perso E S¢ Curlee S-Thomas_ Personal Expenses Signature of Fiduciary Drug Co.Medicine i wee g icine Subscribed and sworn to before me this 7th day of May,1959-6 Doctors iieD.and Clothing Cc.G.Smith Bus Fare to Durham -out patient clinic @lerk Superior Court Drug Cots and Doctors,M.D. Personal Expenses Bus fare to Durham -out patient clinic I hereby certify that I have made an examination of all investments ang ue nk statement showing cash balance in this case as required by Section 34-10 of the 4 rth Carolina General Statutes,1943,a8 amended,and same are correctly stated in the accounting.Cc.G.Smitheema Clerk Superior Court ‘)'.‘a a <i 3!/,s!y ste ste se /sc aa a ee de al 4 w 3 Ke Ke KR OK OK OK KF Me :eof ce <x ke ee SS BM Se <he mh ok oe V ff -260 NORTH CAROLINA N THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the matter of the Estate of Vinal Ae Stephens Jr.,«.inor of French Boyd,Guardian From ay 14,1957 to ANNUAL ACCOUNT A ay Las 1956 This guardian charges himself as follows,which is a full and true statement and o~ cach and every articls and item of property and the value thereof,and of sscription ol each and every sum of money,eitner principal or interest,received and disbursed by hin as tiauciary mLnOre Administration w 27 «30 Total Cash to be Accounted for 327260 DISBURSEMENTS 6/7/57 8/1/57 27 30 e(et(37 27430 9/19/57 27.30 10/23/57 27.30 Alexander Home for care of ward 2730 11/27/57 2730 12/6/57 2730 1/9/58 2730 2/24/58 27230 3/7/58 27430 **X KK KREG, /1/58 27.30 Total Disbursements 327-60 Total Cash to be Accounted 327.60 Total Disbursements 327.60 Gash Balance on deposit NONE French Boyd being duly sworn,says;that the foregoing annual accounting of the estate Of Vinal Alfred Stephens Jr.,minor is true and accurate to the best of her knowledge and belief. |?| french boya : SIGNATURE OF BIDUCIANY sUbscribed and sworn to before me this 20th day of say,1956. 0.G..Smith Oatvel + I hereby certify that I have made an examination of all investments and bank om m a w n e n ti e n statements ahowing cash balance in this case as required by Section 34-10 of the orth Carolina General Statutes,1943,as amended,and same are correctly stated ce o ge r s es the accounting. C.G.Smith Clerk superior Court WORTH CAROLINA SUPERIOnN COURT IREDELL COUNTY BEFORE THE CLERK iy THE MATTER OF ESTATE OF jinal Alfred Stephens,Jr.e,Minor of French Boyd,Guardian from May 14,1958 to May 19,1959 This guardian charges herself as follows,which is a full and true statement and description of cach and every article and item of property and the value thereot,and f }..poe eke ena .ame ei wert oi each and every sum of money,either principal or interest,rec ived and disoursea ty her as fiduciary of the said minor,. RECELFio 5/31/58 Veterans'Administration 6/30/58 tt t "w "" i w "" "tt tt t w tt 2 " tt w wv ’ TOTAL CASH TO BBACCOUNTEDFOR DISBURSEMENTS Alexander Home for Care of Ward 27.30 4fR-312 Ls "27 .30 NORTH CAROLINA 51,360 IREDELL COUNTY es In the matter of a‘ archie Feimster,Guardian 27 30 of Margaret Re Feimster, 27.230 To C.Ge Smith,Clerk Superior Court,Tredell County: a rn,-T>i +-or Margaret |!re]»respectii 27 30 on e a te following as a full,just,true and perfect annual account x2730andshows,upon oath, such guardian covering th 2730 of his transactions as 2730 May,19596 27.30 fotal Disbursements 327260 Total Cash to be Accounted for 327.60 A citi teaser erase pe fotal Disbursements 327.60 :058 Grain Crop « f ais ,‘4 —:Nor >. NANT Cash B lance on Deposit NONE a oc.eee iiss Hold,bate te ee,Se ies eb,Cotton Crop French Boyd,being duly sworn,says;that the foregoing annual accounting 0 U1.<3 estate of Vinal Alfred Stephens Jr.,minor is true anda accurate to the bestofherkiov- ledge and belief.French boyd Subscribed and sworn to before me this 22 day of May,19596 C.Ge Smith Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statements showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in no u a : the accountings. to e C.G.Smith Clerk Superior Court To n e 7 OF Be e Bal - a, worn to and subscribed before this 3 day of June,1959 —>GeSm ithClerk§ifovuperior Court we oskok 6K 1 TYP app 1D AOTID™IN THE SUPERIOR COURTA4 BEFORE THE CLERK+4 Lahey ’larthwest 1 ANNUAL REPORT rat of The Northw ster Be. for EFetty oue Harding sc r e e an a et : ca e Qn Or ’Clark :on 7 |Countey ¢s Le aS ;h Cle 1 Superior Court,[Iredell County: a ‘‘,s eo s ©, B " The nndersigned Guardia mardian for ko awe 8.WadwMerwVevt and Shows, ath the followings astualaccountofhisshowsuponoath, ;f its transactioofJun1958aesettlementOL1Stransa }OCwnekth,195%t 1vue Farmers Bank ee Se g e r t 102.14 ner j or Co rt to and subseribed before BARNES 237 8 13 day ff Ju oo 10 a UilG ,, na tration Of Gia i!vestments and ban 1examination,,“7 fF +ho Gener:hy Section 34-10 of the Venera stated in the account- yt “arT¢mad } hereby certify that T have made al ‘*9 .—&nee ae re niLred ;: showing;cash balance in tnis cee”bis oa e are correct eg ana war a ~ North Carolina,1943,aS amence’,a ws :TOKEThisthe13dayofJune,1797 1 rs Smith Ce We wil OD crrene TLERK SUPERIOR COuUKI The Northwestern E [THE SUPERIOR COURT Oscar Honeycutt - 3EFORE THE COURT Oscar Honeycutt - stern ’r t 1D RIT AT E ei :a Honeyeut >J AL ACCO NT OF GUARDIAN Mrse Ed ith Coole’am e se _ Superior Court:Jack Re Harris,att (Stealing,Auto, Dr.Ce Ve Voils,Dental xeCrueanperfec¢31 ;Oscar Honeycutt os 5256 } - ive fror 1 }i)7¢foil low j Oscar Honeycutt irs.Edith Cooley Oscar Honeycutt yr H sreuttOscarHoneycutt aie pel og ‘ rse Edith Jooley iwe reeS?}tsi if Sworn ehe i t ay ‘fo 2herebycert . as requ ‘red t 7 aw apoct,] ne are cor!Cus) Os vscar Ge Smith sical aremapnimanainve}— CLERK S|t BRI C it cc UR A 4 oJ - Oscar Honeveutt rse Edith Cooley Oscar Honeye Oscar Honeycutt -3-l- irs.Edith Cooley - pisbursement ts Cont'd. RIOR COUR’5-22-59 Personal Use for BERIOR COURT ze he Northwestern COURT 5-26-59 The Us ACCOUNT of Guardi als aN JAL ACCOU i a h,Clerk Superior Court: .A --s ‘Rut atrine ,i : srsigned guardian for Alaina Cnristine Aeiily re ly returns Ss a fui,just,true a a per {account aw orthwestern +hHe Po llowi no 1 transactions as such representative from May through ina,is holding fo he a mt of the ward the rty:following prope 35.00 10.17 375200 50400 _3%th e Northwestern 6 ang,Guardian for Michael C.La 26.43 Mir :Or MIiCnNaes.GVo wa 5 .orthwes +2 >Re nk ‘'21.86 Spainhour's -Clothes 55.13 'wal §anoanie99tSBeteSpainhour's Clothe;16.97 :up dat}he Pollowing as [he Northwestern Bank -Funds given to Mrs.Kelly 60.00 4‘iven to Mr:d aie Pram May 28suchrepresentativetrom™. : 9 transactions as owles Children's Shop -Clothes 16.45 38.67 16.01 COUNTY OF IRELUist+ on .T woaetrteMatterofTheorthwesterInthe:a ci aaGuardianforValterSummersnjanky C Cler!«Smith, undersisned Cua pers respectfully Vaterar 7 ee c re e eS nr rae ¢oy,LO correc er sO Veterans Admini iTVeterans Ada Summers Summers uv BE NORTHWESTERN =AN FORUARD SummersinPane :Ba’ance in hands of “Yuerdian 6'J a .in 3 -at1eethetimeofthisrepors | lave made an examination of a4 31,-10 %$392.b4 ‘;:i 7 b y —_showing cash balance in this cas as required ae are cor ———— Statutes Sf North Carolina,1943,as amended,and sails oe 1 investmenarehyecartifythatTsA,\,ay nt of Bhe Northwestern Bank,~us +me ;In addition to the above,the Trust Depart f the ward the followingStat>nos ount oOssville,North Carolina,is holding for the acePToperty; HE BONDS"8on mcOSTVALUE ‘(ATURITY 150.00 200.00 150,00 200.00 00 100,00 All of which VALUE R-11238411-F Re oF isit1h2;L5¢E Aug.,1957 C-3523984,76-E Nov.,1957 respectfully submitted to the Court,is pup QPINVETHYRAiisNORTHWESTERN GUARDIAN BAN FOR WALTER KraeSUMMERS Ww.W Vic Barnes President + e or iredasrequ ded,and same are correctly }cer respe9ema true and yn f Jz0}av meday ’ANeasodI$ .ror etfully retur ‘ perfect annual ac¢ - MAIROQINVioLaityL g &Loan Asso.optional shares Accumulated Interest Balance ibscribed before ire Syorn to and subs Lf T QEOhe15thdayofdune,1959.this ¢ o,Ge Clerk Super! by Section 34-10 o! Ret at§ave of Norris H.Tmeony urs.Clyde .Holcombe,Guardian Holcombe,stent This guardian charges herseli OFdescriptionofeachanaeveryarticleancitem of each and every sun of money,either princi by her as fiduciary of the said incompetent dul ‘NHUMLIL .oO Balance cash on hand at aate Jeterans Administration A r Total Cash to as follows,which pal or interest,received of a full and true statement ana~ the value thereoi,andapropertyana V and disbursed ‘ing (Insurance Dividend) 195-00 LLLALLA be Accounted For w 2 FeO anager Veterans Administration -Expenses of Norris HolcombeiM,Se —Kind of Date of Date z Bond serial Ni or Louron Bond Purchased_Aoount__—P GC.Ge Smith,Clerk Superior Court -fees :ny D 8 610 8 E eg.June 1944 June 1944 0 npn D 8 610 RKege July 1944 July 1944 repairs on cigarette lighter c npn bD30 968 ek.July 1953 July 1953 “D30 908 OG e July 1953 July 1953 Holcombe -Dependant's allowance }nen p32 216 138 Reg.May 1954 May 195% nee D32 210 139 negZe May 195 May 1954 terans Hospital -Lxpenses OL Norris Holcombe je nen D33 200 806 E vege May 19:May 1956 nae D33 200 605 F nOGe ay 19 ay 1956 ‘erchants &Farmers Bank -Series E.Bonds 0 ane npn D33 201 353 ©hege Sept.19!Sept.1956 npn RY9 021 775 3 Reg.Auge.195 Aug.1957 Canteen //5262 -cigarettes for Norris H.ar LV nom D35 705 631 She,ha hue,1957 wee D76 126 161 =f Le hay vay 1958 Mrs.Clyde ite Holcombe -Dependant's allowance ti nett D76 128 182 E Maw vay 1958 nee D76 128 358 E ithe July 1958 July 1958 Ghas,E.Keiger ~balance 98 Done 750,00 “EN M76 756 809F keg way 1959 lay 1959 ::75.00 wpe C366 998 020%ay 195%ay ger Veterans Administration -.xpenses of Norris Holcombe 75.00 wow 0308 9596 027!ay 95¢way 75.00 eE*C368 598 O28E ay way jurse Clyde ime Holcombe -Dependant's allowance x e S <4“3 Stratford Jewelers - ta t a ti t hirse Clyde +. wanager Ve CO . O\ F ¢ Wn UT A Ow NO Ww w eterans Administrati ixpenses of Norris Holcombe 0,000.00 Clyde ii Holcombe ~-vep naant's allowance Mrs.Clyde i:1e Hole mbe being duly sworn,says;that th foregoing annual accounting feverans Hospital -sxpenses oi Norris Holcombe of the estate ol Norris He Holeombe,incompeten®is true and accurate to the best ol her xnowledge and belief. NOLCOIMNOC pendant's allowance o | .»Holcombe #5202 -cigarecte lighter for Norris FIDUCLAWY Subscribed and sworn to Norris Holcomb aLliowance I hereby certify that |have mace an examination of all investments anu bank statement showing cash balance in this case as Pr quired by Section 34-10 of the Nortl (arolina General Statutes,1943 as amendca,and saie are correctly stated in the accounting. ‘‘ se Fe meaA-. Ubibitn Qul GH!UUUitG money for Chri / So r e asce m b e n c a t a n d e a n a i a t e ae 2 ee watch for Norris F339 clothing fo )NORTH CAROLINA TREDE aitowance iG ELL COUNTY ? inthe matter of aA WW na ?we i —We G Hayes,Guardian of Augustus G.Hayes,Minor Narris Holcomb: nses of Norris Holcombe ‘00.G.Smith,Clerk Superior Court,Ire jell County: pRliiuane'ailowance ."an ..,”ee weanectfully returns na ms ees =..Ge Haves Guardian for Augustus \-layes,resp etfully 1 bie Se Hoicombs iependant's allowance a t f hiD\::4 rfe *snal Accoun r nis |upon oath,the following as a full,just,true ana por’oe manager ‘rans H xpenses of Norris4 ants|actions as such cuardian. Mirse Ulyde nib €iepandant's allowance BBalance in hand as of 19-21-58 rs.Clyde ...tmtYGiPi)>G pendant'ts allowance iebivcat is fs Ff same i larer ftapans ly e 4 +i ¢:s B a. ro terans Hospital -cxpenses of Norris Holcombe §3,129.80 pS 0.20 beine in full of amount due Thereby acknowledge receipt of the sum 0!3,129.80 being in tv harge the Guardian of these funds. .rch nus na mn an .mn )te a *,.°@ Yee oe series E.Bonds S shown on this report,and hereby release caer sy}nte ——¥ °re d »i ed -j t wmercaants and ers ~Lock Box rent I certify that I am now past twenty-one years of age ana entitl to receip for Same in Soe My own n a “ LOTAL DISBURSEMENTS ie ___Augustus G-Hayes ____ lotal Cash to be Accounted For 4 Respectfully submitted, WOrn to and ines thea } ae me ne th GQ scribec me TOTAL DISBURSEMBNTS "48 the 6th q :efore me,: ry balance «és tay of July,1959 Guardian balance on deposit in erchants &Farmers Bank,ii sali Statesville,N.O.Tere Smith dited and appro Lo er Au :ith,Clerk Super ee ais:Superipr Court xe **C.Ge Sm :ui eke eR RF v INVESTENTS it -Z51 a cere SUPERIOR COURT !BUNS eee ee en eee NORTH CAROLINA THE CLERK .Date of Late 4 ULSKA Serial No.30nd ere ice ea toby Db GUUNLL pie : 01 iuaeoees es See So net aw Lf éehoa Tet ec E ap oye 4 ae ‘ Benes oT (series |L2734147835 =Li-5l 41-23-54 Robert f.numpnrey, 3-5 Ryelyn Ae Hwophrey,Guardian :St ta y °r 9 50.00 L2734147622 a 1a <3 7 Cc "Ot -j o O£OJuly9,1958 to July 9,1%)re 99200182281 : 100.00 C22004L62254 fhis guardian charges herself as follows,which is a full and true statementa,69200482271 wu fuom100.00 .Pkeae af wank i ever rticle d item of -opert wd the vali }-SAT iescription of each and every article and item of property ana the value thereof,ani 100.00 C220048 2205 i oer =amnminnatnal -nt naat oa ginodtacta a ae of each and every sum Oi money either principal or interest,received ana disbursed ee NOOADLAOOET A J A ’ursec 100.00 C2200k%22568 ec ek ete ee Gee Pee ;a as fiduciaryOf tne said incompetent auring the period trom 100.00 6226882783} iene 100.00 U2208627% wLUBLIS Lo pepe ‘re sea 100.00 Citizens Savings and Loan Assn. W """W hi a atone ee ei i.100.00 balance vasn On hand at aale Oj] oe eee eee ioe ne 5 ty 100.00 This amount 1S sno un ll viee balance on in Citizens Savings and Loan Assn.il oi sailO9ZilsUUeUUatDEL “i :ep :An :902191 sotal casn 1%be accounted ior <p 5U0 «UU VZ4U09S5 LeL Q1093 559512: =Dev L203 a 2)eVU LU UU LEUYOS C Ued 0 1UU UU C20 xy;hy5;wl :yh ae 50 100.00 C20 g 6, \ED (2 ae sPe LUN UU U209¢6 é Sh e : te n n a n t yt on 4UU UU C2096_ LUU eUU aU eV AW 0 SAR 7,G2U9CG / LUV eUU QAOLSU2ZUJoc ’4-M4 .:otal YIsSoursei ents IT.:r annuasa 4 ..* a MAdii pad ioval Casn vO OD accounvea ror Total Disburseme ana °<‘ wa J Trust Co.Mooresville,Ne ve ,ees aa gigs on ahi Sth a July,1959 Loan Salisbury,ive oG YUOSCIL ade€a and sworn uO OC 3 OL us rs 7 ve aay of July ’959 sy R.T.Brantley \ssAL) Ne ie “uy Commi ssior :4 .1 7 OFmmissionexpiresFebruary256h,1961 x —‘“s 2 monns ry , l hereby certify that I have made an examination of all investments and bank at j }]} ou ™.i ae ,ant 4 y ~-0 a . atenents showing cash balance in this case as requsred by Section 3-10.9f See Chee)4 _a.i V"TOlina GQ r ae apes s d ¢“6 correctly statea in the account- &Go.neral Statutes,1943,as amended,and same are y ~ng, Ge Ge Smith sven CLERK SUPERIOR COULL a this will certify that the foregoing accounting of Eveyly A.HumphreyJ pigbursements cont'd. guardian of Robert T.Humphrey,is true and perfect cOpy O1 the account filedwit;.,Raylass Vepte Store,clothing forsept.1 Superior Court of Iredell County,Ne ve tae 3%Raylass Dept.Store,”. . C.Ge Smith :oeceeeeeeeiLGi;hern Five and Ten CLERK SUPERIOn COURT Octe nous re eS ax he ce Bi i Nov W ee T,Grant Co * ms OAS mW 7 FS SK OK oo NOVe Nov Ww.Te Grant Co. va PA ° we Lo’i :7eeeeauKaSouthernfiveandsien, NORTH CAROLINA IN THE SUPERIOR COURT ur First National Bank,Mooresville,i.O. IREDELL COUNT BLYQGRE she CLENK intangible Tax on bank deposit ac c a dh a : Se Matter of urs.Essie Se 9,hetropolitan Life ins.UO.iit mss une Niley,Guardian ior ov phen Ue ‘es premium on ward a x e A 4nor AN JAL ACCOUNL ae ws Vv *9 -= i ullis Grocery,clothing for war:Vs ae 10 Honorabl i mit slerk Superior Court.18 Ww.T.Grant Co.bs "1" Se Le OT e : Guardian for Stcphen VU.Kistler herewith reports the 19 7 Van Ness &Christman correct report of her transactions since the date ofher tg,1959 Pat «: Derita Drug Co., MuVo Lo clothing States treasury,Railroad and social Cash- itv benefits for July Jnited States ir y,tailroad and Social ;:ea Security benefit:yr August,September and )tropo.fe ins. 1 | Ins 3 ward 1rytreasury,tailroaa ana Social its for November and December pe p e nn a en o ee treasury,iailroad and Social ‘its for January anc February Treasury,wailroad and social Pits for March :isrant's De treasury,ailroad and Social P ‘;.os et 3 1 :etropolit [ft inBs VO bi fits for April and may ee ee .premium onward treasury,kailroad and Social its for June BF oJ srant's Total New eceipts Derita Grant's xaylass Mullis.Grocery d by the following General Disbursements:srocery aring Unsurance Agency,premiumonGuardianBond 10.00 Raylass Dept.Store Scott,Collier &Nash,fee for asi clothing making Annual Keport 5 «00 Mooresville Federal Savings and Loan Association,for bs \COlimissions of Guardian investment 500.00 t ¥l,008.37 ©5 Ge Ge Smith,Cesele,costs 0 ~°Commissions of Guardian annual report 57 “sOursements of 794.15 @Ww4r i.cClellan's Store,clothing for ward 738 dec 5t°ling ©22,1958 check to apply Raylass Dept.Store ""t tt 15.00 1 commissions 25-V00 Derita School,lunch money oe 40 90.13 Potal General Disbursements C mttd. Balance in Checking Account due the ward as Of the date of this report __814.53>1,698.81 lian reports to the Court that in addition to the balance show four Guard Bs’to t kine Account,as Guardian,she has added %500.00 to the amount cing Account, ooresville Federal Savings and Loan Associa-sport in the Court. e §.Wiley for Stephenvepnen 9 // rarxer{es Superior vourt THE SUPERIOR OCUURL Hay Ublavis riINAL ACCOUNT UF GUARDIAN --fully returnsspectfullyyreuuss “inal accountiis gave of last rey v,cterans ministration wal ck rans Administration Ue Se trease Sale of Bonds rans Administration Veterans Administration intersst on Bonds Veterans Administration ayeVa in addit otatesvill 100.00 500.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 500.00 200.00500.00 500.00 500.00 500.00 Interest on Interest on Veterans Aa Interest on ponds ponas ministration poOncsS ljministration nA tO tne ado ih,as atta ttlement ° ck _+CLAL RECEIPIS DISBUWos Poi i's r -1l-1-59 Pay V ? ‘th Caroiina,hela ior the ched receipt obalAL WU.Dio C-0475501-4 C-64,75562-G C-6475503-4C-64.75504-U G-O475909-4 D-3810977-G D-3810978-G C-6475 206-4 C-6475507-% U -3 BLUS 79 -G C-6475569-G C-6475570-4GG-6475571-6 C-6475572-4C-64.75573-GC-6475574-G D-3810960-4 8-1481017-H D-1481018-HD-1481-019-H D-1481-020-H D-1481-021-H D-1481-022-H DAB January,194, January,1947 January,1947 January,194/ January,1947 ays “ayy is Vy BV» MaysMay, “ays ayy MaysMay, mays waysJune, LY 46 L9G4S L94S LOAD 1950 Ly DU L950 1950 1951 1951 1951 1951 1952 December,1952May, Mays 9931954 April,295)_ February,1956 oe fe es in h ‘ a p t : oe Se e pe t y o s n a t n a n ca g e si sp i t t i n g ci ts = = : = = = > PR G om ae oe e = i so t Conttde 500.00 D-1481-023-H Februa 0 f 300 «00 D-1481-024-H vay,1956 1956 fP-236 DOV eVU D-3000-5 7O-H January,195 Ric Se a cee 58 so TH ROLINA NORin CAR au IN THE SUPERIOR COU 7,800.00 - mntIREDELL COUNTY SFORE.JHE CLERK All of which is respectfully submitted to the Court In the ».atter of Je lie Vy -- .NORTHWESTE BA Guardian for Sue bettie THE NORTHWESLERA DANA Barringer ,a winODe FINAL ACCOl Guardian for J.U.Pledger To Honorable Ue Ue Smith,Clerk Superior Court: ¥°N e barnes President Je i.e Wagner,Guardian for oue tne Courts 4e i day OL gUuLy,+7277 That nis ward,ouc pevtie CGC,Ge.Smith reached her ajority on April 2,195%Ga |Ss this as OLLRK SUPERLOR CCURL her Guardian,covering the perioa since |}is last report of July,i thereby certify that I have made an examination of All Gasaeen April,1959,and asks that the ‘t wiil approve said report and aiscnarg we ead & as required by Section teneral Statutes of North olir 1943,as amended and same are RECEIPTS in t!accounting.1 5&Aetna Lii Insurance UO. Equitable Life Assurance lay of July,l Jachovia Bank and irust Squitable Life Assuranc Jachovia Bank and -zrust Aetna Life Insurance UC Actna Life Insuran¢e Com Equitable Life Assuran Vachovia cank afr Lrust Aetna Lif nsurance UO! 1 oor piecg Equitable Lif«ssuranc jorth Carolina:qus var Life Assuran Jachovia Bank ana irust Jachovia Bank and irust Aetna Life Insurance Con} Equitable Liic Assuranc Jachovia Bank and.srust Le,+ Aetna Life Insurance vLompany Equitable Life Assurance 90Ccivv) Equitable Life Assurance ooclety Actna Life Insurance Lompany Vachovia Bank and srust vo ruse wt ompanv Se tOActnaLifeinsuranceV0 Equitable Life Assuranc Sages "t nt 0 Oi Aetna Life Insurance Company 1o0i+0 mo :+Tso at a 16H A’ Equitable Life Assurance socievy oars Wachovia Bank and Trust CO.,+rus¥re fotal New Receipts Balance due ward as shown by lase A RT 3 °A'Re ionsfotalofNewandOldnecel}us "72 -La of T }of a a :H In Witness Whereof,I have hereunto placed my hand and affixed Credited by the following general disbursements. ite),this the 15 day of July,1959. tor.29,1958 Ge Ge Guat,|.ogee pega | ?Guardian's report suc _sottie Barringer Bell Lsf_(SEAL)sue Bettie sarringer Bell +One-third of costs to repair pedicels thos Pig ocple :WHEREFORES waving y setkled.the Guardi + roof and gutters Barringer home a 3%WHERE >na ng fully setkl Q,Uf suardian prays that the Court Jatts Plunbing &Heating UO0e,will audit and approve this account,order sani scavded in “a UU ih.QQ 2440 C 4 na 1/3 of plumbing repairs to home avid.Oe cit :es : ; discharged and his bonasmen released from further li as | Scott,Collier &Nash,Guardian : e r port insofar as the Clerk of this Court has power to do so. Je Be Cooper Motor CO«,one-third Respectfully subdmi of costs for muffler to automobile Webb Insurance Agency,one-third ee ] of premium on Liability roLicy Guardian for carried on Barringer Children is ee Sworn to and subscribed before ine, Scott,Collier,Nasn «Harris,ig ates Preparing Final kepors rorgdr.this July 21,L776 Insurance Agency,one-third GC.Ge Smith Clerk Superior Court premium due on Guardian's Bond she foregoing iinal settle nt of Guardian for Sue Bettie final Report Barringer,has been audited and exa!.incd by Be d is hereby approved and allowed :and ordered recorded and it appearing that the ward has attained her najority of of twenty-one years ana that the Guardian has accounte sr all property and funds coming into his hands anu upon a final account,has made sett]it with the ward, whose receipt is attached Ce Ge Smith,0.5-4.,costs 1}Ato.tit na aatt)4 a2~V 4tildwo OC VY VACUA”9 t is.therefor weaderca Ubeo eee :it is,therefore,oraerca “av ve Jagner,Guardian for Sue commissions Barringer,ana hig.bondsmen,,“rav lers Indenni*’y Company,be,ana “hey ar :ee released from fur”’her accounu-inge >riog OL s109 in a combined Ley ae oS Peer et Gin Jaiw G1.195 total commissions :vUuLy 9 +/776 t-}“114+the vourre that over the peiord paia cxponses in tne against the commissions ward,leaving a balance: on this settlement Vv #P-32) willing to accept 600.00 in alance of commissions due NORTH CAROLINA ) ase th state of his ward )the Superior C urt--Before The Clerk ‘urther liability to him on IREDELL COUNTY )of said commissions 600.00ee ents 885.23 IN THE MATTER OF ESTATE OF Mary Henry (Deceased) 203.87 FINAL ACCOUNT is By C.F.Lecirie ;7 JRC )G 1,0E9 iV wo 1,089.10 To C.tuardianG.Smith, ward Clerk Superior Court:} Court that he nas turned over to his }:?i an ee ae I,we,the undersigned Guardian of the above namec estate,do hereby her name and the diamond ring direcvce ¥™""° sneer certify the following to be a true anda exact report covering the receipts and dis- ben memorandum left by srs.lrances W.Barring s oursements of all moneys that have come into my hands or the hanas of any person MlOUNE We e for me delonging to the abovenamed estate for the year beginning the lst day of WOH CAROLINA.vecember,1958,and ending the lth day of August,1959,to wit: IREDELL COUNLY we RECEIPTS «Received of ds 4.Wagner,Guardian for Sue Bettie Barringels il ReceiySueBettieBarringerBell,check for $203.87.I do hereby acknowledge nae "ed of Balance on hand,December 1;1958 1.i968 complet and satisfactory accounting for all money and property pie 1 this Total R Gob seeses Stam ERNE OT ny tick the hands of said Guardian for my benefit and after examining in detail ee statement,I do hereby ratify,approve and consent to each and eve receipts and disbursements set forth in said stttlement as valid a disbursements of my Guardian for my use and benefit and I do hereb discharge and forever relinquish my said Guardian,Je ie Wagner's and demands of whatever nature and kind by reason of said Guardianships DISBURSEMENTS AS PER VOUCHERS Paid Caswell Trainine School *@C.G.Smith,filing final account "to C,Fe.Leckie,Administrator of Mary Henry,deceased Leckie,an Uncle and Guardian of Mary Henry,did take custody of the aforeseid Mary Henry on December 10,196 and did provide for care ana support in his home for approximately 2 vears until she entered the Caswell training School at Kinston, Ne Ce3 that from Decemcer 10,1946 until the 27th day of November, 1956 at which time he was appointed as Guardian of the said Mary Henry he did collect the rents from the property located at 12h Ss. treen Street,Statesville,N.Ce,and uid use same to pay the accumulated unpaid City and County taxes on saia property which were in amount approximately $1000.00 and from said rents he did also pav or the maintenance of the property and the current city ard County taxes thereon;that followine the admisston of Mary Henrv in saic Caswell Training School he ald also pay *#10.00 per morth to the Caswell Trainine School tor the maintenance and care of Mary Henry for a period of time and that suosequently he did pay 15.00 for the maintenance and care of the aforesaid Mary Henry; that all of said funds collected by the said C.F.Leckie prior to his appointment as guardian of the seid Mary Henry were used for the aforesaid purposes ana that there were no funds on hana from the aforesaid rents collected to be received by him es guardian upon date of his appointment as cuardian of the said Mary Henry. Total Disbursements to date $350.91 Total Receipts to date $350.91 Total Disbursements to date 350.91 R h 7alanceonhandtodateNone GC.F.Leckie,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his information,knowledge: and belief. /s Cc.F.Leckie /__+——Foardian Sworn to and subscribed before me,on the lith day of August,1959. s C.Ge Smith Ae Glerk superior Court The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed,Let the account,tocvether with this order,be recorded and filed This,the h day of Aucust,1959./s/__C.G.Smith sant Gierk Superior ¥#7-280 NORTH CAROLINA TREDELL COUNTY the matter of: »A.Hedrick,Guardian of: Ruby Lee Shives,Infant REPORT 70 THE HONORABLE,THE CLERK OF THE SUPERIOR COURT: IN THE SUPERIOR COURT The undersigned,R.A.Hedrick,guardian of Ruby Lee Shives,infant, hereby submits to the Court this his final account for the period April 5th,1956 to the 15th day of August,1959,as follows: RBOBIPTS: Balance bro ht forward ney iat on ne te me ca Sm on ee ewe ate a Gem Som 0.86 Dividend on $900.00 deposited in Home Building &Loan rare 781239 TOTAL RECEIPTS since last report women ene nen en neoeee-$==1042.25 DISBURSEMENTS: Disbursements since report of April 5,1956: Clerk of Superior Court eee c ec ce wn eww ewe ewww wwe enn e ne ncn nnnnn$ Fox Insurance Agency»Guardianship Bond-------10.00 March 1,1957 Fox Insurance Agency»Guardianship Bond---------<eee-eerenenH=10.00 July 30,1957¢.,G.Smith,Clerk of Superior Court,filing final account----2.00 Fox Insurance Agency,valance due on guardianship bond--------11,00 TOTAL DISBURSEMENTS ______8 33 Total Receipts and Disbursements to 8-15-1959 =$1075.25 Respectfully submitted,this 17th day of August,1959. R.A.Hedrick I,Ruby Lee Shives,having been born on August 2,1938 do hereby certify that I an now past twenty-one (21)years of age,and that I do hereby se receipt from R.A.Hedrick,my dian,at the time of the filing of this final account the sum of $999.85 and t do hereby ret release and “sey said guardian from any and all duties and responsibilities imposed upon him by law as my guardian for the funds heretofore deposited in his hands. This the 17th day of August,1959. uby Le Ruby Ee Shives,yeFant re to and subscribed before me817thdayofAugust,1959. L iss't.Clerk of Superior Court **x <7 oe =se es t account, DISBURSEMENTS AS PER VOUCHERS Caswell Trainins School ;Smith,filinre final account F.Leckie;Administrator of{mo ve Te to GC, Marv Henry,deceased Leckie,an Uncle anda tuardian of Mary Henry,did e the aforeseid Mary Henry on Lecember 10,1946 and eare and suppor tn his home for approximately the Caswell training Schoot at Kinston, until the 27th day of November, as Guardian of the said Mary >} the propert;located at ley S. {da use same to pey the maintenance ana secuertly he did >atoresaic ienry were usea savs that the foregoing Annual of his information,knowlecg®, /s/Ce Fe Leckie een ee Fuardian 1 the lth day of August,1959. CG.G.Smith/s/___G»G.SmithortClerkSupe The forerotne account has been audited,the vouchers submitted in support examined,and the account Is hereby avprove.end confirmeds Let the torvrether with this order,be recorded and filed. Ty,4 ’f\Thts,the day of Aurust,1959. n A h /s/we Te smit tor Gourt Clerk Super ¥#¥-280 NORTH CAROLINA IREDELL COUNTY In the matter of: R.Ae Hedrick,Guardian of:” Ruby Lee Shives,Infant REPORT 10 THE HONORABLE,THE CLERK OF THE SUPERIOR COURT: IN THE SUPERIOR COURT The undersigned,R.A.Hedrick,guardian of Ruby Lee Shives,infant, hereby submits to the Court this his final account for the period April 5th,1956 to the 15th day of August,1959,as follows: RECEIPTS: Balance brought forward een we nnn non nn noe ene nn nnn nn nnenn nn----$950.86 Dividend on $900.00 deposited in Home Building &Loan Ass'n.--1, TOTAL RECEIPTS since last report wen ewn nen en nennne-$==1042.25 ISBURSEMENTS: Disbursements since report of April 5,1956: =v of oe a woween nn nn enn ene nnn nn nen nn nnn n nnn § Fox Insurance Agen uardianship Bonde-------------9--------? ae —1,1557 neue ox Insurance Agenc uardianship Bond---------9-ee-eerree-H=10.00 y 30,1957 Cc.G.Smith,Clerk of Superior Court,filing final account----2.00 Fox Insurance Agency,balance due on guardianship bond-------=-11,00 TOTAL DISBURSEMENTS __._$$___-_-----$33-00 Total Receipts and Disbursements to 8-15-1959 -$1075.25 Respectfully submitted,this 17th day of August,1959. R.A.Hedrick I,Ruby Lee Shives,havi been born on August 2,1938 do hereby certify that I an now past twenty-one (2 )years of age,and that I do hereby acknowledge receipt from R.A.Hedrick,my guardian,at the time of the filing of this final account the sum of $999.85 and i do hereby fully release and discharge said guardian from any and all duties and responsibilities imposed upon him by law as my guardian for the funds heretofore deposited in his hands. This the 17th day of August,1959. Ruby_Lee Shives uby Lee ves,Infant anes to and subscribed before me817thdayofAugust,1959. L iss't.Clerk of Superior Court *x * 4#F-237 IN THE SUPERIOR COURTNORTHCAROLINABEFORETHECLERK TREDELL COUNTY In the Matter of Mrs.C.W.Mooney Guardian of ANNUAL REPORT Charles Davis Mooney To C.Ge Smith,Clerk Superior Court,Iredell County: Mrs.C.We Mooney Guardian for Charles Davis Mooney,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 30th day of August,1958 to 30th day of August,1959. Receipts and investments as of August 30,1958 (1)United States Government Bonds (4-$100.00 Bonds and 2-$500.00 bonds -Series G---+e*-"-"7"%"°"°°"-$1,400.00 (2)Savings account Merchants &Farmers Bank, Statesville,N.C.--“reer ee 286.47 Total receipts and invesments as of August 30,1958--=1,686.47 Receipts from August 30,1958 to August 30,1959s (1)United States Government -(6 months interest on 4($100.00)bonds and 2 ($500.00)bonds,Series G 17.50 (2)United States Government -ee is on &($100.00)bonds and 2 ($500.00)binds,Series G ==17.50 Total Receipts for 1959--ese eowereseeeseese wg ewer 2 £-=]fF °°35.00 Investments from August 30,1958 to August 30,1959: February 7,1959 -Deposited to the savings account in Merchants &Farmers Bank of Statesville,N.C. 6 months interest received (2=-1-58 to 2-1-59) from 6 UW.S.Government Bonds aforesaid --=- August 7,1959 -Deposited to the savings account in Merchants &Farmers Bank of Statesville,N.C. 6 months interest received (2-1-59 to 91-59) from the 6 U.S.Government bonds aforesaide -17.50 Total Investments for year 1958 -1959 =--2+#<2#+-+2+-2+-22e2-°%35.00 Disbursements from August 30,1958 to August 30,1959 None Total investments as of August 30,1959---+©-++-+2#-e2e2°1,721.47 Mr Helen D ni uardian for aries Davis Mooney Sworn to and subscribed before me,thi 19 day of August,1959,,F C.Ge Smith APPROVEDClerkSuperiorCourtAugust19,1959 C.G.Bmith,C.S.C. ** ¥fr-336 gTaTE OF NORTH CAROLINA County of Iredell IN THE SUPERIOR COURT BEFORE THE CLERK HE MATTER OF THE ESTATETNOROTHYM.BROWN,MINOR ION NATIONAL BANK OF N.C.rmst UN GUARDIAN , 10 THE CLERK OF THE SUPERIOR COURT The undersigned respectfully returns and shows upon oath,the following as a just,true and correct account of his transactions as such representative from the 9th of August,1958,through the 9th of August,1959 together with an inventory of all assets coming into his hands,or into the hands of anyone for him,since the last inventory filed,and all assets on hand at the end of above period included in this account. PRINCIPAL 1958 Ck.No.Debit Credit Balance forward from last account 8.81 Sept .9 Home Beneficial Life Ins.Co. payment of premiums on policies 151116 7 Aa Carl G.Smith C.S.C.,Iredell County payment for Special Court Proceedings regarding payment of insurance premiums 15119 3.00 C.Ge.Smith,C.S.C.,Iredell County,fee for filing and recording annual account 15191 5.10 Transfer to Income Cash Acct.2719 Redemption 900.Federal LandBanks45/8%due 2-2-59 Purchase 900.Federal Land Banks 4%due 5-1-62 904.50 To balance 1.55 $968.81 $968.81 Balance on hand 8-9-59 $1.55 INCOME Ck,No.Debite Credit Balance forward from last 19) account -overdraft (27.19 Received from principal to 1 cover overdraft 2719 Int.900.Federal Land Banks 20.82 l,5/8%due 2-2-59 ° Purchase interest 900.Federal Land Banks §%due 5-1-62 Int.900.Fed.Land Banks 18.00 4%Bonds due 5-1-62 ° Home Beneficial Live Ins. ent of premium on °fe insurance Cc 2910 27-56 To balance yea $38.81 Seeeneennen Balance on hand 8-9-59 STATEMENT OF ASSETS $900 Federal Land Banks 4%Bonds due 5-1-62 FIRST UNION NATIONAL BANK OF N,.C.,GUARDIAN BY asst.Vice Pres.and Trust Officer Sworn to and subscribed before me, this 27 day of August,1959.. (SEAL)~»Gertr P,Smit otary blic My commission expires_July 30,1960. AUDITED AND APPROVED August 29,1959 **+d ** AGFEL-268 NORTH CAROLINA IREDELL COUNTY, IN THE MATTER OF THE ESTATE OF Dwight E.J s(Incompetent )of From 10 Sept.1958 to_10 Sept.1959 This guardian charges (himself)(herself)as follows,which is a fulland true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by (him)(her)as fiduciary of the said (minor) (incompetent)during the period from to ’ IN THE SUPERIOR COURTBEFORETHECLERK ANNUAL ACCOUNT R.E.Jarvis Guardian Date Source of Receipts Amount Balance Cash on hand at date of $387.76 last report ——aed Total cash to be accounted for $387.76 — DISBURSEMENTS Date Purpose for which expediture was made Amount 15 Sept 58 C.G.Smith,C.S.C.Annual Audit of Acct.$2-0015Sept58FoxInsuranceagencyGdn*s bond fee 27.5030Sept58StateofN.C.Intangeable tax (withheld from 15 Jan 59 Sogthiana4 .an outhland insurance Agency Payment in full#1816552 pol¢cy ins 10.50 30 Jan 59 Fox Insurance Co.Gdn*s bond fee 15.0020Aug59JeffersonStandardLifeIns.Co.Paymentpolicy#1178701 33,57a Total Disbursements $_8829? RECAPITULATION Total cash to be accounted for Total DisbursementsCashBalanceondepdsit in 2786 Northwestern Bank,Statesville,N.C. INVESTMENTS Bonds Serial Registered Date of DateorCouponBondPurchased D32875996 E 8 Sept 1955D32875997E8Sept1955D32875998E8Sept1955 M34,529899 E 14 June 1956 M34529898 E 14 June 1956 M34529897 E 14 June 1956R13017872E14June1956C239541195E14June1956 A1275852981 E 14 June 1956 Deeds of TrustPrincipal due None Real Estate None R.E.Jarvis,being duly sworn,says;that the foregoing annual account- ing of the estate of Dwight E.Jarvis (incompetent)is true and accurate to the best of (His)knowledge and belief. /s/R.E.Jarvis —sICheTinE-OF FIDUCIARY Subscribed and sworn to before me this 8 day of Sept,1959 SEAL /s/C.G.Smith C.8.C. I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correttiy stated in the accounting. /s/_L>Ge Smith *x * ANNUAL ACCOUNT AMERICAN COMMERCIAL BANK,GUARDIAN SUZANNE JENSEN August 1,1959 PRINCIPAL ACCOUNT -Receipts - BALANCE CASH ON HAND AT LAST REPORT $1,292.48 1,500.00 nnn $2,792.48 Trfd.from income for investment -Disbursements - $1,253.15 1,497 86Pur.10 unite Common Trust Fund #1 Pur.11 units Common Trust Fund #1 $2,751.01 TOTAL RECEIPTSTOTALDISBURSEMENTS BALANCE CASH ON HAND $41.47 »1958 North Carolina Intangible Tax on 351 units $ Common Trust Fund #1 99.81 INCOME ACCOUNT Transferred to Princi al for Investment 1,500.00 Internal Revenue Service -2nd Installment 1959 -Receipts -Estimated Federal Income Tax 351.25 Haskins &Sells -Examination of Account and BALANCE CASH ON HAND AT LAST REPORT:769.77 Preparation of Report 50.00 Graham-Eckes School -Payment of Account dated Income from 341 units Common Trust Fund #1 422043 June 1,1959 -Suzanne Jensen 174049 Div.163 shs.National Lead Company -Com.122.25 Stratford College -Gymnasium Costume -Suzanne Div.2,191 shs.National Lead Company ~Com.1,643.25 Jensen 18.00 Income from 351 units Common Trust Fund #1 422.77 Stratford College -July Payment of Tuition - Div.2,354 shs.National Lead Company -Com.2,354.00 Suzanne Jensen 175.00 aca ea A ETT Income from 351 units Common Trust Fund #1 459.57 Div.2,354 shs.National Lead Company -Com.1,765.50 $8,192.36 Income from 313 units Common Trust Fund #1 441.59 Div.2,354 shs.National Lead Company -Com.1,765.50 TOTAL RECEIPTS 10,166.63 Total DISBURSEMENTS 8,192.36 $10,166.63 -Disbursements -BALANCE CASH ON HAND $1,974.27 INVESTMENT ACCOUNT Graham-Eckes School -Tuition $300.00 Tuition a Plan $73.50 -Student Medical Insurance ‘(Values listed are book values) Plan $44.30 =Suzanne Marie Jensen 417.80 Internal Revenue Service -3rd Installment 1958 BALANCE SECURITIES ON HAND AT LAST REPORT:$127,308.99 Federal Income Tax 342.50 one a.=o -Tuition due ee at ECE Ds 256 and fixed charges due October. Ti nae for Suzanne Marie Jensen :1,225.00 ug 7 #«x%Pur.10 units Common Trust Fund #1 1,253-15 Burdine’s Sunshine Fashions -Payment Statement dated September 14,1958 -Clothing for 1 Pur.11 units Common Trust Fund #1 1,497.86 Suzanne Jensen 17.45 Graham-Eckes School -Student Fund Account Suzanne Jensen 100.00 $130,060.00 Graham-Eckes School -Payment due October 1,1958 TOTAL were Piano lessons Suganne Jensen 150.00 American Commercial Bank -5%Income Comms.on BALANCE SECURITIES ON HAND $130,060.00 10,000 =$500.00 2-1/2%Income Comms.on AS PER ATTACHED LIST:30,. 1,476.26 =Receipts and Disbursements for year ending /1/58 537 35 er -cernese Seehenest dated October 14,1958 3.63 niforms for Suzanne Jensen 236C.G.Smith,C.S.C.-Filing and Auditing annual at LISTOFSECURITIES accounting °ct Van Durand Studio -College photo Suzanne Jensen 27 50 ~~rae ——qeete Be ; Burdinets -Payment Statement dated November 14,1958 -or _No oe Uniforms for Suzanne Jensen 27.71 1958 North Carolina Intangiple Tax on cash balances 1.21 COMMON FUND Internal Revenue Service -Final Payment on 1958 Declaration of Estimated Tax Agee 34250 COMMON TRUST FUND NO.1 362 Units 39,965 83 .Unit Par 100.00 urdinets -Payment Statement dated December 14 1958 - ‘big pa for Suzanne Jensen .513 COMMON STOCK eme Cleaners =Payment of Statement dated December 13,1958 Suzanne Jensen 2.50 NATIONAL LEAD CO. Graham-Eckes School -Piano "nd Trimester -Suzanne COMMON PAR 5.00 Jensen 125.00 $130,060.00 rae 1 tee peeeen and fixed charges due 975 .00 . ebruary uzanne Jensen ° Graham-Eckes School “Payment of Statement dated STATE OF NORTH CAROLINA January 26,1959 -DeveloJensena a 100.00 COUNTY OF MECKLENBURG 2,354 sh 90,094017 Graham-Eckes School -Incidental Account -Payment he is Senior Vice-President y J.Be.Bostick,being duly sworn,oT ee tuaraian for Suzanne Jensen, Statement dated February 2 1Jensena en ow er 38.69 and Trust Officer of the American Commercial Bar accurate to the best of his Kerakauaer of Palm Beach ~Paras Ghat ae and that the foregoing annual account is February for Suzanne tena prema Se 20.50 knowledge and belief. North Carolina Department of R -_____de Be Bostick Carolina Tntaneible Tax mee -ee ee 65765 /s/iad Internal Revenue Service -°Income Tax o>At Y 8.ree 31.21 Sworn and subscribed before me Internal Revenue Service -1959 Declaration of ‘his 8th day of September,1959. ed Income Tax for lst quarter inesti1>,1959 q >351.25 =e e arolina Department of Revenue -1 North 7 -Carolina Individual Income Tax -289.23 My commission expires December 39,1960 STATE OF NORTH CAROLINA -Disbursements - COUNTY OF IREDELL R s 4 3rd Install gInternalRevenueService-3rd Installment 1 The American Commercial Bank,Guardian for Suzanne Jensen,having Federal Income Tax o 377.50 filed the foregoing annual account,which has been carefully examined and American Commercial Bank -5%Inc.Comms.on audited by me,and same having been found correct,the said annual account 10,000 =$500.00 -2-1/2%Inc.Comms.on is hereby approved.Ty Yall -Receipts for year ending 61.22 This 10 day of Sept.,1959.Transferred to Principal for Invesmbnt 2,000.00 C.G.Smith,C.S.C.=Filing and Auditing Annual es Ge Smith Account 15.00 erk Superior Court 1958 North Carolina Intangible Tax on Cash Balances ohh Internal Revenue Service -Final payment on 1958 io ‘*Declaration of Estimated Tax Account 377250 Transferred to Principal for Investment 1,000.00 North Carolina Department of Revenue -1958 North Carolina Intangible Tax 702.09 North Carolina Department of Revenue -1958 North ANNUAL ACCOUNT Carolina Individual Incomé Tax 337.83 AMERICAN COMMERCIAL BANK,GUARDIAN Internal Revenue Service -1958 U.S.Individual CARLO JOHN JENSEN Income Tax 103.64 Internal Revenue Service -1959 Declaration of August 1,1959 Estimated Income Tax for Quarter ending 4/15/59 405.00 1958 North Carolina Intangible Tax on 450 units Common PRINCIPAL ACCOUNT Trust Fund #1 127.96 Transferred to Principal for Investment 1,927.24 -Receipts -Internal Revenue Service -2nd Installment 1959 Estimated Federal Income Tax 405.00 BALANCE CASH ON HAND AT LAST REPORT:$1,999.00 Haskins &Sells -Examination of Account and Preparation of REport 50.00 Transferred from Income 2,000.00 Transferred to Principal for Investment 1,800.00 Transferred from Income 1,000.00 Transferred from Income 1,927.24 Transferred from Income 1,800.00 $10,190.42 TOTAL RECEIPTS 10,392.86 $8,726.24 TOTAL DISBURSEMENTS 10,190.42 -Disbursements _ Pur.15 units Common Trust Fund ia $1,879.73 BALANCE CASH ON HAND $202 hh Pur.16 units Common Trust Fund 1 2,061.11 Transferred to Income to cover overdraft 6.51 INVESTMENT ACCOUNT Pur.14 units Common Trust Fund #1 1,906.37 BALANCE SECURITIES ON HAND AT LAST REPORT:$137,518.24 $6,790.44 RECEIVED: TOTAL RECEIPTS t 8726.24 Aug Pur.15 units Common Trust Fund #1 “7 TOTAL DISBURSEMENTS 6,790.44 Pur.16 units Common Trust Fund #1 °1 Pur.7 units Common Trust Fund #1 7 Pur.14 units Common Trust Fund #1 . BALANCE CASH ON HAND $1,935.80 INCOME ACCOUNT TOTAL -Receipts -BALANCE SECURITIES ON HAND.AS PER ATTACHED LIST:$Lbb,302.17 BALANCE CASH ON HAND AT LAST REPORT: Income from 419 units Common Trust Fund #1 LIST_OF SECURITIES Div.2,337 shs.National Lead Co.,aa.”aSDiv.173 shs.National Lead Co.,Com.5 Par Value Yoage When Bee's Zacene =reps wares coupen Trust Fund #1 6:5 or No.Shse —by AeOs Be ansferre om Principal to cover overdraft COMM Div.2,510 shs National Lead Co.,Com.m Pee COMMON TRUST FUND NO.1 471 Units 535214667 Income from 450 units Common Trust Fund #1 UNIT > Pore ctgee nT eres ee Lead Co.,Com.‘nw Voreee om units Common Trust Fund #1 COMMODiv.2,510 shs.National Lead Co.,Com #0 os N STOCK 91,087,60ONALLEADco.2,510 Sh EeC$10,392.86 OMMON PAR 5.00 TL,302- STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Je B.Bostick being duly sworn,says that he is Senior Vice- President and Trust Officer of the American Commercial Bank,Guardian for Carlo John Jensen,and that the foregoing annual account is true and accurate to the best of his knw ledge and belief. Je B ostick Sworn to and subscribed before me this 8th day of September,1959. Betty W.GuesotarycMyCommissionExpires December 29,1960 STATE OF NORTH CAROLINA COUNTY OF IREDELL The American Commercial Bank,Guardian for Carlo John Jensen,having filed the foregoing account,which has been carefully examined and auditedby me,and the same having been found correct,the said annual account is hereby approved. This 10th day of Sept,1959. C.Ge.Smith CLERK SUPERIOR COURT *** a #123 STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate ofKennethAlexanderPoston,Minor TRUST NO.C-509 ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT TREDELL COUNTY: Security National Bank Guardian of the Estate of Kenneth Aliexander Poston, Minoy respectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such iia.”} Security National Bank By:W.A.Hiatt Trust Officer Subscribed and sworn to before me, this 27 day of July,1959 ——Daphne_¢,Poplin My connkaliae aalnee Nov.7,1960 This ts to certify that I have examined all investment s and cash balances shown in this report and that they are correctly stated therein.This 21 day of August,1959. e C.Parker,Ass't- erk Superior Court Approved and ordered filed,this the 14 day of Sept.,1959 C.Ge Smith—tlerkSuperior Court Vouchere supporting disburshereinhavebeencheckedva. sst.erk Superior CourtGuilfordCounty KENNETH ALEXANDER POSTON INCOME By cash Veterans AdministrationCompensation5/21/58 to 5/21/59 (12 payments at $70.00) By cash Veterans AdministrationInsurance5/21/58 to 5/21/59 (12paymentsat$27.55) By interest on $1900 U.S.Savings Bonds Series G 5/21/58 to 5/21/59 (See Asset Schedule) By interest on $3000 U.S.SavingsBondsSeriesK5/21/58 to 5/21/59 See Asset weer)— By interest on «S.TreasuryBonds24%5/21/58 to 5/21/59 (See Asset Seneeele)0 err By interest on «S.TreasuryBonds23/42 9/21/58 to §/21/59 (See Asset Schedule) By interest on $1000 U.S.Savings Bonds Series H 5/21/58 to 5/21/5 (See Asset Schedule) To Mrs.Grace Poston for mainte ce and support of ward 5/21/58 to 5/21/59 (5 payments at $75.00)375.00 To Security National Bank 5%commission on income receipts of $1,409.03 for year ending 5/21/58 ®o Franklin Leroy Wilson,M.D.for rofessional services rendered Kenneth oston 70.45 5.00 T6.J.P.Shore,C.S.C.,fee for checking vouchers and securities 2.50 Aug.To C.G.Smith,C.S.C.,fee for filing annual accounting Oct.To transfer income to principal 1 io To transfer income to principal Apr.To accrued interest from 3715/59 to 3/17/59 on $500 U.S.Treasury 2 3/h% bonds due 9/15/61 May 21 Cash balance on hand PRINCIPAL 1 8 y 21 Cash balance on hand Oct.3 By cash transferred from income 16 To Security National Bank to purchase $500 U.S.Savings Bonds Series H.Due 10/1/681 Tar.12 By cash transferred from income pr.3 To Security National Bank credit Chemical Corn Exchange Bank to purchase 500 U. a :2 3/4%Bonds atl 15/61 at 2/32 plus postage >- May 21 Cash Balance on hand Commission due Guardian:5%on income receipts of $1,431.15 -$71.56 In addition to the aforementioned cash balance PSP gas-S.Savings Bonds Series G 23% 500 fn 9/,1/61 wie or 2028/2966) 5.80 500.00 450.00 207650$2,059.2 500.00 S. 487 02 0ore OTN s on hand,we hold the following: Income D2834718G(1x500 12.50D3121595G(1x500 12.50 D3305514G(1x500mi?°5/1/62 i986 I ed LEE 3USTLE .5.Savings Bonds Series 76%1 Dissieukt 00;q *500500 500200 5/1 D241711K(1x500 18°12.Cash balance on hand 9 various By o7e8 i.nyiae Administration Compensation 1/12/58 to h/12/59 (12 payments at §2h);.00) $+ial So.Treas Bouts 2 3/th 9/15/61 ie 1x500 $13.75 Various uf interest on 8500 Us Se arc tace sige fl 300 Pd 14065 (1x500 13.7 series G l/12/58 to 1/12/59 (See Asset Schedule)5 00 "*15575 (1x500 00 Various By interest on $9000 U.Se Savings Bonds $1500 27.50 series K /12/58 to h/12/59 (See Asset Schedule) {Ry interest on $2500 U.S.Treasury bonds 2 /), $3,500 U.S.Treasury Bonds 2bf 6/15/67 27899K/902B(4x100)<a 1712/58 to 4/12/59 (See Asset Sahelaie)ae 10.00 {ous Bv interest on #2500 U.§4d 10861A(1x500)=12.50 variou Sasten #L/12/58 to b/12/ 37791A(1x100)2.50 Oct.6 By cash,Veterans Adminis 13398J(1x500 12.50 Dividend15910L(1x500 12.50 17164,D(1x500)12.50 staeee 1x500 12.50 1958 23620L(1x500 0 Various To Hampton Bustle for maintenance ana support of $5250 3 aah wee 4/12/58 to /12/59 (12 paymente: $60.00 $500 U.S.Savings Bonds Series H 3/1/68 D3122236H(1x500)$11.25 Mey 1:To Security National Bank,5%commission on in 00 ”10/1/68 D3202736H(1x500 ee _receipts of $3,173.h0 for year ending |)/12/h8 0 02 June To Je Pe Shore,Ceo Se Co,fee for checking vouchers and securit‘es en 6.OG.Smith,Co.Se Gey Tee Tor fiiing annual accountine oe 6.G.Setth,Ge S.Cop fee for filing petit: and order 7/3/°7 To transfer income to principal To Menacer,Veterans Admiristratior for clothing and incidentals for wara To Manager,Veterars Administratior for tncidertal needs of wara Savines vy fc¢C Cal 4 1 \9 (See Asset Schedule) “+ . Cc tration Insurance To transfer income to principa To accrued interest from 3/15/59 2000 U.&.Treasury Bonds 2 Cash balance on hana Security National Ban«, suardian of the Estate of PRINCIPAL Roy Lee Bustle,Incompetent ANNUAL ACCOUNTING 80.56 NT ty rY >te t aC say tT ‘y ->14 NTT .:wf r r 1 ATIN .»“ I RAP LE MITH CLERK OF i@ SUPERIOR COURT IREDELL COUNTY:Cash balance on hand;1,000.00Pycashtransferredfromincome National Bank Guardian of the Estate of Roy Lee Bustle,Incompetent,To Security National Bank,to purchase (1,/ Ue.S.Savings Bonds Series H due 10/1/66 respectfuliv returns and shows uoon oath,the following as a full,ard true ;By maturity $700 U.S.Savinrs Bonas Series Sere due 11/1/58 ANNUAL accounting of tts transactions as such GUARDIAN. .By cash transferred from {ncome re Subseribed and sworn to 0e-:To Security National Bank,credit Chemical Corn Exchange Bank to purchase *2000 Us Se fore me,this 30 day of Treasury 2 3/h%Bonds due 9/15/61 to 97 12/32 plus postaze *.60 Julv,1959.Cash balance on hand Dephne C.Poplin _cNotaryPuoli Mv Corn’ssion expires:Commission due Guardian: November §,1960 5%on income receipts of $3,539.00 -$176.95 In addition to the aforementioned cash balance on hand,we hoid the following: ;cert i f'v he T ha wam4 +:1...i ae )certify that I heave examined all investments ana cash voalances Income Investments Owned Maturity Bond NosmentsOwne!Bond noes.d ¥700 U.S.Savings Bonds Series G 23%Tee CHS13120G (2x100)Host 56 ai (Redeemed 11/13/56 D2323194G(1x500)12.50 19°59,500 U.S,ee fe Series 5/1/59 p2h.18933G(1x500)12.50 t (Redeemed 5/12/59)i 4 Madge C.Parker ass°1000 U.S.Savings Bonds Series 3/1/60 M6239223G(1x1000)2500 Clerk Superior Court =a 1/1/61 M6865166G(1x1000)25.00 800 9/1/61 C54 74826G/30G(3x100)7.50 of September,1959.D3121607G(1x500)12.50 oe 5 M71,811G(1x1000)ape G.Ge Smith ___-—00 M7597659G(1x1000)25.00 Slerk Superior court 500 /D3306163G(1x500)12.50 ane 1500 D354.3699G(1x500)12.50 supportins disbursements herein have been checked by mee M7904,135G(1@00)25 +00 Madge C.Parker 200 D35438526(1x500)_,_12450 Asst.Clerk Superior Cour T8500 t 2l2.5 Guilford County hw aon £j ‘7 eithisreportandthattheyarecorrectlystatedtherein.This 21 day Approved and ordered filed,this the ih dav Vouchers Roy LEE ,USTLE a $85 v §-nes gs Bonds Series K 2.76%‘8 °500 1576 ania +8013.80 500 ""bn 500 °13°80 oe 500 "5/1/68 D241711K(1x500 °ie 12 Cash balance on hend _DISBURS.RECEIPTS ’ ,Various ry o7e8 tT Eas Admintetratton Compensation .6057 1/12/58 to h/12/59 (12 payments at }2h);.00 )O98.Oo $500 U.S.Treasury Bonds 2 3/uh 9/15/61 12592 1x500)$13.75 japious By interest,on $8500 Us S.Sayings Bonds )2,928.00 $1 $90 °*3575 13500 13.475 Series G /ie/8 to 1/12/59 (See Asset Schedule)119.60 Ap higernins rot various By Interest on #9000 U.Se Savings Bonds 212.50 :Sertes &4/12/58 to 4/12/59 (See Asset Schedule)Ho.ko lous By interest on $2500 U.S.Treasury bonas 3/);an $3,500 U.S.Treasury Bonds 2h 6/15/67 27899K/902B(1,x100)var By,Sougree’6082200 Use tz vsuny Conde ©7h ae $10.00 Various By tnterest on tocooo U.avines bonds Jef 10861A(1x500 12.50 cerpiles H 4/12/58 to )/!Jog (t 3 e a)es »é }C \/4c,7 \o@@ ASSO Schedule i ‘ 377914 1x100 2.50 Octe 6 By cash,Veterans Administration Insurance 'Ylef 13398J(1x500 12.50 pividend 39.60 15910L(1x500)12.59 13,89".F7 17164D(1x500)12.50 Cl ee 17441A(1x500 12.50 1968 23620L 1x500 Various To Hampton bustle for maintenance and support of $3 .500 °ward's parents 4/12/66 to h/12/59 (Le paymenta at $60.00)20200 $500 U.8S.Savings Bonds Series H 3/1/68 D3122236H 1x500 $11.25 May 13 To Security National Bank,§f eommission on ine at ”10/1/68 D3202736H 1x500 wie recetpts of B3,.17 3.40 for year sanding !/\2/8 158.67 °June 25 To Je Pe Shore,Ce Se Co,feo for checking vouchers and securit'es S ¢6 | Tulv 146 "eo G.OG.Smith,Ce S.Co,fee for filing annual bs accounting bono ‘ 4%%*****J mt.x x 17 To C.G.Smith,Co.S&S.Ce,fee for filing petition { and order 7/3/°7 3.00 I iit Oete 3 To transfer income to principal 1,900.00 r ’ 4 el To Menacer,Veterans Administra tion Hospital b #110 for clothing and incidentals for war 109,90 ' Nov.6 fo Manager,Veterans Administration Lon;{tal for tneidertal needs of ward 100. PAPE OF |‘Al A TRUST NO.CHl63 1969 ;Var.12 Ty transfer income to principal 1,219.4 qe I Apr.3 To accrued interest from 3/15/59 ¢17/69 or 2000 U.&.Treasury Bonds 2 4%due 9/15/6)«30 IN Apr.le Cash balance on hand [53-22653,096.07 ecurtt rt mal a > ‘uardtan of the Estate of PHINCIPAL ioy Lee Hustle,Incompetent ANNUAL ACCOUNTING re 1968 "w rie 4 RAPLI C.Ge SMITH CLERK THe SUrlékKIOK COURT IRBDEUL JUNTY:Apr.12 Cash balance on hand 40.56 Jet.3 Py cash transferred from {neome 1,000.90 ecurity National Bank Guardian of the Estate of Koy Lee Hustle,Incompetent,16 To Security National Bank,to purchase {1,000 ;Ue 3S Savings Bonds Series H due 10/1/66 1,000.00 respectfully returns ond shows upol oath,the following as a full,are true Nov.13 Ky maturtty $700 Ue Se Savines Honds Series G :due 11/1/58 (00.00 ANNUAL accounting of ‘ts transactions as such GUARDIAN.1329 mar.12 By cash transferred from income L,219 ehh Secur!tv National ank Subseribed and sworn to be-Apr.3 T?Security Nationel Bank,credit Ghemical Corn Exchange Bank to purchase P2000 Ue ve l'ntt fore me,this 30 day of Treasury 2 3/)%Bonds due 90/15/61 to 97 12/32 ’{Sei gae.oo plus postace *,40 1,948.10 July.1959.Apr.1?Cash balance on hand wo 51.90 Sie i 7,9 2 VO e 1,000600 bephne_C.+_Poplin ——Wotary public : My Com ‘gaion expires:Commiss t n due Guardian: November q,1960 Sh on income recetpts of t3,¢39.00 -$176 oF In addition to the aforementioned cash balance on hand,we hoid the fol low!ng: This ts to certify thet I have examined all Investments ana cash balances Invest {it N -eeeersmentsOwnedMaturityBondNosenealv wh In this report and that they are correctly stated therein.This el day 3 700 U.S.Savings Bonds Sertes G ot TL/1/58 Ch"[31250 (2x100)gereey ?(Redeemed 11/13/54)D2323194G(1x500)12.50 of August,1959.290 U.S.Savings Bonds Series G oat €/1/59 p2h18933G(1x500)12.50 (Redeemed 5/12/59) Medye ce Parker,Ass oe U.S.Savings Bonds Series G 2k/3/1/60 623922 3G(1x1000)25 «00 —Cierk Superior Cour -~1/1/61 —M6865186G(1x1000)2500 800 "g/1/61 C54 74826G/30G(3x100)7450 Approved and ordered filed,this th Ll)day of September 1959. p3121607G(1%500)12.50 ?,te 1000 '"1/1/62 M711,81),G(1x1000)25.00 GCG.Ge Smithee ye "10/1/62 M7597659G(1x1000)25.00 Clerk Superfor Court 1809 :3/1/63 —D3306163G(1x500)12.50 ,i "1/1/64 03543699G(1500)eee Vouchers supporting disbursements heretn have been checked by mee e M7994,135G(1000 )25.00 Madge C.Parker Ten i"4/1/64 _D3543852G(1x500)12220 JIU :Ce, Asst.Clerk Superior Cour Guilford County \. 4 a IA S te — <a 2c ve e e r a n a e Maturit Bond Nos.Owned y investors wavines Ronds Series K 2.76%{D3099K(1x500)ean "2/1/65 Dk4990,K(1x500) 00 6/1/65 ™85718K(1x1000)1000 0/1/65 D90209K(1x500)300 1/1/66 ™131113K(1x1000) an 3/1/66 M939K(1x1000) £00 10/1/66 D155169K(x500) 1600 5/1/67 ™M359931K(1x1000) £00 9/1/67 D211802K(1x§00) 1200 5/1/68 M\495513K(1x1000) -D2h1722K(1x500) K-00 9/1/68 D245991K(1x500) FO 000 -£00 Ue Se Treasury Bonas 2 3/hL%9/15/61 12247(1x500) "1000 ".68609(1x1000) 1000 "”7403 (1x1000) 2000 °52105 (11000) ee 39311(1x1000) He OO 8/15/66 10),8(500) 3/1/68 D312223hH(1x500) M31793009H(1x1000) 10/1/68 M3296663H(1x1000) Ue S.National Service Life Insurance Politey No.V 08-63-12 for #5 ,000 dated De -/\/€O on life of Roy L.Bustle National Serviee Life Insurance Company Policy No.h0OG-85-6h =amount $5,000.00 In the Matter of A.de Boyds j fone tuardian for Ardrey Watts )ANNUAL REPORT OF GUARDIAN Rarringer,Jre,a Minor € : In Honorable C.%Smith,Clerk Superior Court: A.J.Boyd,Guardian for Ardrey Watts Barringer,Jr.e,a minor,respect- fully returns an@ shows,upon oath,the followine as a full,just,true ane perfeét annual account of his transactions as such Guardian covering the period from his appointment,Aucust,1°58,through Aucust,1959. RECEIPTSRECEIPTS Auge.29,1958,Received from J.M.Warner,former Guardian for Ardrey Watts Sarringer,Jr.,checks to close his 4226.27 account,as Guardian rare J.M.Wagner,Guardian,check of Equitable Life 6.66 Assurance Company,dated July 18,19536 _ J.Me Wagner,Guardien,check of Equitable Life 6.66 Assurance Society,dated Aug.18,1958 — J.M.Wagner,Guardian,check of Aetna Life 17.67 Insurance Company dated July 18,1958 a J.Me Wagner,Guardian,check of Awtna Life Insurance Uompany deted Aug.1d,1958 17.67 Je Me Wagner,Guardian,check of Wachovia Bank 60.6andTrustCo.,Trustee,dated Aug.1,1958 : Wachovia Bank and Trust Co.,Truste<ee 7AetnaLifeInsuranceCo.11%The Equitable Life Assurance Society aeWachoviaBankandTrustCo.,Trustee asi Aetna Life Insurance Co.17stEoultableLifeAssuranceSoctetyaWachoviaSankandTrustCo.,Trustee O20TreasureroftheUnitedStetes" (RECEIPTS CONT.) Aetna Life Insurance Co. Equitable Life Assurance Soctety Wachovia Bank and Trust Co.,Trustee Treogurer of the United States Nov e Nove Dec. Dece Aetna Life Insurance Co. Fouitable Life Assurance Society Jan.Wachovia Rank and Trust Co.,Trustee Jan.Treasurer of the United States Jane J.M.Wagner,Executor of Frences tarringer's Estate,proceeds from Savings Bonds cashed Jan.1 Equitable +ife Assurance Society Jan.16 Equitable Life Assurance Society,dividend Dece Dec. Jan 18,1959,Aetna Life Insurance Co. Feb.1s :Wachovia Bank and Trust Co.,Trustee Feb.3,Treasurer of the United States Feb.16,Equitable Life Assurance Society Feb.ld,Aetna Life Insurance Co. Mine oly Wachovia Bank and Trust Co.,Trus Man,5%Treasurer of the United States Mar.15,Ecuitable Life Assurance Society Mar.15,Aetna Life Insurance Co. April h,Treasurer of the United States April lo,Equitable Life Assurance Society Aetna Life Insurance Co. Treasurer of the United States Mav 4,Ecuitable Life Assurance Society Aetna Life Insurance Co. Treasurer of the United Stated June 18,Aetna Life Insurance Co. Eauitable Life Assurance Society Treasurer of the United States July 18,Aetna Life Insurance Co. Equitable Life Assurance Society Treasurer of the United States Aetna Life Insurance Co. Equitable Life Assurance Society Total Receipts Credited ov the following General Disbursements: Oct.9,1958 C.Ge Smith,C.S.Ce,costs of Appointment as Guardian Oct.¢Dr.Glenn A.Lazenby,Jr.Acct. for ward Oct.9 Webb Insurance mie Y premium on Guardian Bond 8-29-58 to 8-29-59 Pet.Scott,Collier,and Nash,Attorneys, Preparing Annual Guardian's Report oct.Mrs.A.Jd.Boyd,clothes and maintenance Dee.Scott,Collier,and Nash,services in connection with resignation of former Guardian and appointment of A.J.Boyd,as Guardian Dr.Glenn A.Lazenby,Jes Acct. for ward Mrs.A.J.Boyd,maintenance and school fees Ardrey W.Barringer,Jr-,to buy Christmas presents 17.67 16.66 60.6 6.10 17.67 16.6660hbMWeys 46.10 Jan.6,1959,Mrs.A.J.Boyd,maintenance and clothes Feb.9 Dr.Glenn A.Lazenby,Jre,acct. ’ Mrs.Ae Je Boyd,maintenance and clothes Mrs.A.Je Boyd,maintenance and clothes Mrs.A.de Boyd,maintenance and clothes Ardrey W.sarringer,Jre,expense for trip to Chapel Hill Mrs.A.Je Eoyd,Set of Wnrld Book Encyclopedia for Ardrey Mrs.Ae Je Boyd,maintenance and clothes Webb Insurance Agency,premium on Guardian's Bond Glenn A.Lazenby,Jr.e,account Mrs.Ae Je Bovd,Maintenance and clothes Total Disbursements $96.51 Balance in hands of the Guardian 1,520.32“Fo 166.83 Your Juardian reports to the Court that this balance is represented by a Certificate of Deposit in fhe Northwestern Bank of Statesville in the A .*NA NO a oT 1 } Amount of *1,000.00,dated Feb.11,1959,and a salance in his Checkine Account of $620.32. All of which is respectfully submitted to the Court. A.J.Boyd Guardian for Ardrey Watts Barringer,Jr. Sworn to and subscribed before me, this Sept.18th,1959. Le dee,NOSED LD Ass't.Clerk Superior court h11aq%4 ee =’P .Audited,approved and ordered filed and recorded. C.Ge Smith Clerk Superior Court Y#F-351 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mrs.Thema J.Elliott Guardian of Linda Carol Elliott,Joan Elizabeth Elliott and Brice Robert Elliott,Jr. To C.Ge Smith,Clerk Superior Court,lredell County: Mrs.Thelma J.Elliott Guardian for Above named minors,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 18 day of April,1958 to date. The only moneys coring into my hands es Guardian was Insurance in amount of $250.00 for Linda Carol Elliott which has been used for her education.The purpose of this appointment was to change the benificuary on insurance policies for the minor children.. I make this as a final report and ask that I be discharged as guardian. This the 18th day of September,1959. Sworn to and subscribed before me, this the 18th dav of September,1959. aae Oe Smith Clerk Supertor Court é#¥~267 In the Superior Court Before the Clerk.STATE OF NORTH CAROLINA COUNTY OF IREDELL In the Matter of fhe Northwestern Bank.{Guardian for Jerry A.Cook,a Minor ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Jerry A.Cook respectfully returns an d shows upon oath,the following as a full,just,true and perfect annual "itsn for settlement of its transactions as such representative from August 7,1 through August 7,1959. RECEIPTS Balance $306.12 Veterans Administration 225.00 Veterans Administration 225.00 Treas.U.Ss.=Ths.Division 6.72 Veterans Administration ta Insurance Division 20m Veterans Administration 233+ Veterans Administration aot Oo Veterans Administration ae ae Veterans Administration ae ee Veterans Administration ans So Veterans Administration 32300 Veterans Administration oat ae Veterans Administration * Veterans Administration ; TOTAL RECEIPTS 3,032-7 en w om n i it ~ ii t an e ii i sa l e ni b g h e e nm as : —— — — : a - sn a t i n , Se — i xs hoi se ae Te e _DISBURSEMENTS_THE NORTHWESTERN BANK,GUARDIAN FOR 8-28-58 Clerk Court -Annual Acct. Jerry A.Cook 9-1-58 Jerry A.Cook -9-15-58 Pay By W,W 9-1-58 Jerry A.Cook -10-1-58 Pay yy esee 9-1-58 Jerry A.Cook -Personal Use 50.00 ,s,Vice President ery i OE sllepalies sso gern.aap SP Sopetmers 185 .°eptember e 10-4-58 Jerry A.Cook -0025-58 Pay rae this 3rd day P »1959 10-4-58 Jerry A.Cook -11-1-58 Pay 40.00 L.Ne 10-4-58 Mrs.Fannie G.Cook -11-1-58 Pay 50.00 seit.clerk of Superior ourt 11-1-58 Jerry A.Cook -11-15-58 Pay 1.0.00 11-1-58 Jerry A.Cook -1201-58 Pay 40.00 11-1-58 Mrs.Fannie G.-$5bb:80'B Pay 50.00 : 11-6-58 Northwestern Bank -°on 375.00 I hereby certify that I have 11-12-58 Witlow Shoe Shop -shoes 10.00 and bank statement ete cash E Fare “tis or cnestnasion Of Sus kaeetae 12-1-58 Jerry A.Cook -12-15-58 Pay 40.00 34-10 of the General Statutes of North Caroling,1943,as amended,and same 12-1-58 Jerry A.Cook -1-1-59 Pay 40.00 are correctly stated in the accounting.' 12-1-58 Mrs.Fannie G.Cook =1-1-59 Pay 50.00 12-9-58 Northwestern Bank -Comm.1958 136.33 This the 17th day of September,1959. 12-22-58 Jerry A.Cook -Personal Use 150.00 ] 1-2-59 Jerry A.Cook -1-15-59 Pay 40.00 C.Ge Smith 1-2-59 Jerry A.Cook -2-1-59 Pay 40.00 |—TLENK OF SUPERTOR COURT 1-2-59 Mrs.Fannie G.Cook -2-1-59 Pay 50.00 : 1-3=59 Brown's Mens*Store 8,14 | 2-32-59 Jerry A.Cook =2-15-59 Pay 40.00 **********‘ 2-1-59 Jerry A.Cook -3-1-59 Pay 40.00 2-1-59 Mrs.Fannie G.Cook -2-1-59 Pay 50.00 321-59 Jerry A.Cook -3-25-59 Pay 40,00 3-21-59 Jerry A.Cook =4-1-59 Pay 40,00 4 3-21-59 Mrs.Fannie G.Cook -4-1-59 Pay 50.00 #F-337 3=3-59 Brown's Mens*Shop 10.25 3-9-59 Jerry A.Cook -Personal Use 20.00 he3=-59 Jerry A.Cook -4-15-59 Pay 40,00 STATE OF NORTH CAROLINA !In the Superior Court 4=3=59 Jerry A.Cook -5-1-59 Pay 40.00 COUNTY OF IREDELL Before the Clerk. 4=-3=59 Mrs.Fannie G.Cook -51-59 Pay 50.00 3-59 Brown's Mens?Shop -Clothes 41.20 In the Matter of The Northwestern Bank, 54-59 Jerry A.Cook =5-15-59 Pay 40.00 Guardian for Mrs.Bessie B.Morrison,ANNUAL ACCOUNT OF GUARDIAN 54-59 Jerry A.Cook =6-1-59 Pay 40.00 Incompetent. 5-59 Mrs.Fannie G.Cook -6-1-59 Pay 50.00 5-12-59 Brown's Mens*Shop ®Clothes 19.52 To the Honorable C.G.Smith,Clerk Superior Court: 6-2-59 Brown's Mens*Shop 13.29 6-2-59 2 -Bonds 225.00 The undersigned Guardian for Mrs.Bessie B.Morrison respectfully returns and 6-2=59 Jerry A.Cook -6-15-59 Pay 40.00 shows upon oath,the following as a full,just,true and perfect annual 6-259 Jerry A.Cook -7-1-59 Pay 40.00 account for settlement of its transactions as such representative from August 6-2-59 Mrs.Fannie G.Cook =7-1-59 50.00 26,1958 through August 26,1959. p71289 i Ge -asi250 Pay”to100 c CAS I -1-erry A.Cook -841-59 Pa 40.PRINCIPAL CASH -RECEIPTS 72-59 Jerry A.Cook -8=-l5-Pa r 4,0,00 1958 7-1-59 Mrs.Fannie G.Cook -8-1-59 Pay 50.00 August 26th Balance $944,079 7-92-59 The Northwestern Bank -Vacation 150.00 8-12-59 Brown's Mens*Store -Clothes 27-71 DISBURSEMENTS 8-1-59 Jerry A.Cook -9-1-59 Pay 40.00 1958 8-1-59 Mrs.Fannie G.Cook =9-1-59 Pay August 28th Clerk of Superior Court - TOTAL DISBURSEMENTS 5 8296 Annual Accounting _$9210. Balance in hands of Guardian |Balance in hands of Guardian at time of this report 203.59 at time of this report $935.69 —_————— — $3,032.76 All of which is respectfully oo submitted to the Court, In addition to the above,the Trust Department of Phe Northwestern Bank,aa NORTHWESTERN,BATT,.C3ON,Incompetent Statesville,North Carolina,is holding for the account of its ward the By We—i parnes Vice Presidentfollowingproperty: "E"Bonds Sworn to and subscribed before me, MA 375.00 500.00 D-32875973-E April 1955 58°60 saoeee C-23§254,370E Decem 198a9)ss't.Cler 3 uperior Court 37.50 "50.00 1 4576397682 rebrt 1958 ,examination of all investment ;; Ih made an nation 0 nvestments 150.00 200.00 R 26782876-E June,159 and bank enenteety enti Ty tee palanes in this case as required by Section A tted t0 34-10 of the General Statutes of North Carolina,1963,as amended,and same a.s eaten is respectfully submi are correctly stated in the accounting. »This the 17th day of September,1959. An PT E Ee SS S ee ae va Lo SS R N IO I — #F-319 STATE OF NORTH CAROLINA COUNTY OF IREDELL In the Matter of The Northwestern In the Superior court Bank,Guardian for Mrs.Margaret ANNUAL ACCOUNT OF GUARDIAN B.Stephens To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Mrs.Margaret B.Stephens respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from July 20,1958,through July 20,1959. 1258y Balance on Hand eeey 29thSeptember 2 October 15Dec.8thDec.8th March lstJune8th RECEIPTS $834.50 DISBURSEMENTS Clerk of Court~-Annual Acct.2.00 The Northwestern Mutual Ins.Co.20.31 Buncombe County Tax Collector 2.58 Cash to Margaret B.Stephens 20.00 The Northwestern Mutual Ins.Co.20.31 The Northwestern Mutual Ins.Co.20.31 Insurance Premium 0,31 $165 e a3totaldisbursements $728.68BalanceinhandsofGuardian at the time of this report All of which is respectfully submitted to the Court. THE NORTHWESTERN BANKGUARDIANFORMRS.MARGARET B.STEPHENS BY-We.We barnesce President Sworn to and subscribed before me this 17th day of Sept.,1959. tekSpice I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section34-19 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This the 17th day of Sept.,1959. C.G.3 erk of Superior ourt v #P-334 oF NORTH CAROLINA SrONTY OF IREDELL In the Matter of The Northwestern { Bank,Guardian for Curtis B.ee A Minor To the Honorable C.G.Smith,Clerk Superior Court: In the ae Court, Before the Clerk. ANNUAL ACCOUNT OF GU&RDIAN The undersigned Guardian for Curtis B.Sigmon,respectfully returns and shows we yee Bd ere yg a ete,just,—and a orest annual account for settlieme s transactions as such representative from July 8,1956 through July 8,1959: RECEIPTS 138 8,1959 Balance $2,957.00 DISBURSEMENTS 1229258 Clerk of Superior Court -Annual A/C 12.30 §ad=58 Mrs.Virginia S.Hill 20.00 921-58 Mrs.Virginia Hill 20.00 104-58 Mrs.Virginia S.Hill 20.00 11-1-58 Mrs.Virginia Hill 20.00 12-1-58 Mrs.Virginia Hill 20.00 12-59 Mrs.Virginia Hill 20.00 201-59 Mrs.Virginia Hill 20.00 321-59 Mrs.Virginia Hill 20.00 4-3-59 Mrs.Virginia Hill 20.00 5-59 Mrs.Virginia Hs1l 20.00 6-159 Mrs.Virginia Hill 20.00 721-59 Mrs.eet S.Hill 20,98 TOTAL DISBURSEMENTS 2526 Balance in hands of Guardian at time of this report fos 2,957 In addition to the above,the Trust Department of The Northwestern Bank, Statesvilae,North Carolina,is holding for the account of its ward,the following property: “Er BOND Serial Number Date 752480078 ove,1957 All of which is respectfully submitted to the Court. 4750.00 Mae 585 Agius 9 e THE NORTHWESTERN BANK,Guardian for CURTIS B.SIGMON,a Minor B W.W.Barne 7.W.W.Barnes,Vice President Sworn to and subscribed before me,this 3rd day of Sept.,1959. <=Ls L.Nesbitss't.Clerk of Superior Court I hereby certify that I have made an examination of all investments and bank statements elas cash balance in this case as required by Section 34010 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This the 17th day of Sept.,1959. = ea e ee s — aa —— <a “i = Va ee e es e “a N en e Se s ea e Se e ac e r Ba it n , CR ae = “ Mi s e 2 ei Ra m a n sa a t aa “ #F-299 NORTH CAROLINA In the Superior Court Sey OF TREDELL,Before the Clerk, In the Matter of The Northwestern Bank,Guardian for Linda K.Jolly ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk of Superior Court: The undersigned Guardian for Linda K.Jolly,respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settiment of its transactions as such representative from August 10,1958 through August 10,1959. INCIPAL CASH 1958August 10th Balance Brought Forward $896.90 INCOME CASH 1958 August 10 Credit Balance 11.50 (red) August 28 Clerk Superior Court Annual Accounting $2,00 13.50 (red) Received Bal.of interest check from Opt.shares of 7.79 Home Building and Loan Assoc. for Credit May 12,1959 BALANCE IN RED $5.71 In addition to the above the records show the following transactions in trans- ferring the Principal Cash balance as shown above to Building and Loan Optional Shares: 1959 May 14th Interest on Optional Shares Home Building and Loan Association $103.10 May 14th Transferred from Principal Cash 896.90,which amount was in Building and loan on optional shares.$896.90 Above represents 10 S/S paid-up, Home Building and Loan Association.tn TOTAL ON STOCK LEDGER at time of this report $1,000.00 ——————ee PRINCIPAL CASH BALANCE ATTEMEOFTHISREPORT 0 ————— All of which is respectfully submitted to the Court, THE NORTHWESTERN BANK,Guardian for LINDA K.JOLLY WwW,W.Barnes ™W.W.Barnes,Vice President Sworn to and subscribed before me, this 3rd day of September,1959. L.L.Nesbit ss't.Clerk of Superior Court and bank statement showing cash balance in this case a 34-10 of the General Statutes of North Carolina,1943,aarecorrectlystatedintheaccounting. This the 17th day of September,1959. -fro57 NORTH CAROLINA, ROWAN COUNTY.) he Matter of Doris K. a e (Hart),Guardian for John B.Justice and William J.Justice. IN THE SUPERIOR COURT, BEFORE THE CLERK. ANNUAL REPORT TO HONORABLE C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY,N.C. The undersigned files the following as a just,true and correct annual report of the guardianship since last report filed September 22, RECEIPTS: Balance on hand in Citizens Savings and Loan Association Last report Interest received from Citizens Savings and Loan Association since last report Total DISBURSEMENTS: 1958 Sept.Cash,tuition for John and Joe Sept.Clerk of Court,Iredell County filing report Sept.Sherrill-White Shoe Co.,Joe shoes Oct.John Justice,sweater Oct.John Justice,school expenses Oct.Davis Hospital,Johm,exam,and shots Oct.J.C.Penny Co.,Joe,jeans Oct.J.C.Penny Co. Oct.J.C.Penny Co.,John,on suit and jacket Oct.Cash,Joe,gym clothes Nov.5 J.C.Penny,Joe,shoes,etc. Nov.U.S.Fidelity &Guaranty Co. Nov.J.C.Penny,John and Joe,clothes Nov.Cash,John Nov.Cash,John &Joe Dec.Cash December bank charge 1959 John Justice,room deposit 2nd term Jan.7 Cash Jan.17 Cash,Joe Feb,2 Cash,Joe,clothes TOTAL Disbursements $300.00 6.00 8.55 10.00 40.00 7.00 6.61 8.20 25-50 10.00 775 20.00 50.00 20.71 100.00 35.00 052 $1,195.50 8.67 $1,204.17 1958: (Cont«) e Source of Receipts Balance on hand in Savings Account Date Amount a tase &Loan Ass'n.,2/28/59 Veteran's Administration $70.00 a.Ss 2 @ e Cash in Security Bank &Trust Co., Salisbury,N.C.216 1,/30/59 Veteran's Administration 70.00 $1,201.17 $1,204.17 5/31/59 Veteran's Administration 70.00 6/30/59 Veteran's Administration 70.00 1 tition this Court for a reasonable all 1 eet Son ce ya allowanee for my 9/31/59 Veteran's Administration 70.00 Respectfully submitted,‘TOTAL CASH TO BE ACCOUNTED FOR $1205.55 Total disbursements (carrted foreward) 3/31/59 Veteran's Administration 70.00 D K,.(JustifardianforJohn B.Justice DISBURSEMENTS ns ESTEE F>PURER Date Purpose for which expenditure was Amount Subscribed and sworn to before me, made icant i iss.”—9-2-58 C.Ge Smith -Clerk of Court $4.50 @.Ge Smith erk Superior Court 0 ede County 9e2658 ..©tek -ee ‘aie9-2-58 Webb Insurance Agency 30.00 10-21-58 Webb Insurance Agency 13.61 10-16-58 Piedmont Bank -U.S.Bonds 450.00 This cause coming on to be heard and being heard,and it appearing ie : to —Court “ee to ==need of ge for living expenses and 9-15-59 Piedmont Bank -U.S.Bonds 675.00 school,which the mother is unable to pays IS THEREFORE ORDERED that the guardian be and she is authorized to use 0.00 from the estate for the TOTAL DISBURSEMENTS $2183.11 use and benefit of the minors,and that she keep an accurate account of the expenses and disbursements and report to this Court. North Carolina, Iredell County. RECAPITULATION Total Cash to be Accounted for $1205.55 Total Disbursements 1183.11Thisthe18dayofSeptember,1959. C.Ge Smith Clerk Superior Court of Tredell County in Piedmont Bank &Trust Co.,Mooresville,N.C.22-44 Cash Balance on Deposit UNVESTMENTS ” Kind of Serial Number Registered Date of Date #F-303 Bond or Coupon.Bond Pur 194 498E Reg.10/13/58 10/13/58 194 497E Reg.10/58 10/13/58 194 496E Reg.10/58 10/13/58 194 499E Reg.10/58 10/13/58 194,500E Reg.10/58 10/13/58 194 501E Rég.ee 425 1112 Reg.8/7/59 425 109E Reg.8 8/7/59 425 108E Reg. 425 107E Reg. 425 106E Reg. 425 105E Reg. 425 LOE Reg. 425 103E Rege 425 102E Reg. NORTH CAROLINA IN THE SUPERIOR COURT Series Series TREDELL COUNTY,Before the Clerk SeriesSeries In the Matter of the Estate of ANNUAL ACCOUNT Series Michael T.Johnston Series Minor Of Kenneth E.Johnston Guardian Series From August 30,1958 to August 30,1959 aoeaeeeries This guardian charges himself as follows,which is a full and true statement Series and description of each and every article and item of property and the value Series thereof,and of each and every sum of money,either rincipal or interest,Series received and disbursed by him as fiduci uring the Series period from 7 me ary of the said minor d &ares Series WW W W W W W W W DA A OW N 0 10 1 0 1 0 0 0 Ov o » Ov o Date SourceofReceipts Amountalancecashonhandatdateoflastreport$365.55 8/31/58 Veteran's Administration 70.00 FR A N Se P ee a AA A A R Q R Q A N A A A N R A A A A Y G 9/30/58 Veteran's Administration TP 10/31/58 Veteran's Administration 70.0 11/30/58 Veteran's Administration oe 1240 /58 Veteran's Administration ea 1/31/59 Veteran's Administration ae ~ Issue Kind of Issue Kind of #r-211 Price Bond Serial Number Price:Bond Serial Number $25.00 Q1263 708 626E $100.00 C 237 1 LINA IN THE 100.00 oart ate 6 or C 237 rte =NORTH CARO THE SUPERIOR COURT 50.0 e Q 126 BE 100.00 237 172 7728 100.00 C237 yeptt IREDELL COUNTY FORE THE CLERK 50..Q 126e 70 tter of the Estate of ANNUaPirie,86 he ere |see Accom 200.°237 172 McLelland,Minor of Frederick G.Chambl 100.00 237 172 759E 100.00 C237 172 Ofte Jerry Me ,of Tes*.Semis,Guardian 50:00 534 161 O75e 10000 i 321 161 one 50 «,235 072 61 dian charges himself as follows,which is a full and t tat t ede EsBe oe 2 3E ri description of each and every article and item of property and the value eee 334 ‘TS 325 ae ;thereof,one R3 =mallspet ova -sont oetber principal or interest,re- °d and disbursed by himas uc of the said mi i h 25.00 1263 708 627E 100.00 2 cen 9228-58 to 9-28-59.“e e nor during the period 332 25.00 1263 708 633E 50.00 , Date Source oFReceipts 37 172 me Balance cash on hand at Amount100.00 237 172 763E 50.00 25.00 1263 708 628E 100.00 50.00 311 161 O84E 50.00 L 311 161 082E date of last report $442.70 50.00 311 161 083E.25.00 Q 1263 708 631E 10-1-58 Treasurer -Compensation 70.00 100.00 237 172 765E 50.00 L 311 161 0782 10-31-58 Treasurer -Compensation 70.00 25.00 1263 708 629E 25.00 Q 1263 708 630E 12-258 Treasurer -Compensation 70.00 206%311 161 O79E 50.00 L311 161 080E 12-31-58 Treasurer -Compensation 70.00 50.00 311 161 O8lE 100.00 237 172 7668 223-59 Treasurer -Compensation 70.00 25.00 1263 708 632E 50.00 311 161 085E 2028-59 Treasurer -Compensation 70.00 100.00 246 832 7 100.00 245 199 1678 3-31-59 Treasurer -Compensati on 70.00 100.00 245 199 166E 100.00 245 199 165E 4-30-59 Treasurer -Compensation 70.00 100.00 245 199 164E 100.00 246 832 745E 5231-59 Treasurer -Compensation 70.00 100.00 75 693 130E 6-30-59 Treasurer -Compensation 70.00 249 772 7288 031-59 Treasurer -Compensation 70.00246832746E$00.00 100.00 353 676 297E 100.00 100.00 249 772 726E 8-31-59 Treasurer -Compensation 70.00 249 361 008E249772727E100.00 100.00 249 772 725E 100.00 100.00 249 361 OO6E aQ a r r a r a a a FO P HR AR Q A Q V T E A A a Q M r a AQ A A A A K D A A M O H P H M O A M P H K O A D H A A Q M A A A TOTAL CASH TO BE ACCOUNTED FOR $1282.70 DEEDS OF TRUST DISBURSEMENTS Name of Mortgagor Date Purpose for which enditure w.de Amount 9=20~5 e °th,°Co =udit fees on None Guardian's Annual Accounting for 1957-58.$5.20 REAL ESTATE 9-26-58 Fred Ge Chamblee -Guardian's Annual Fee for 1957-58.42.00 naneeTenae 9-26-58 Davis Hospital -Medical services rendered to minor 3.00 a 10-17-58 Mrs.Pauline Abernathy -Monthly support for minor 20.00 11-1-58 Mrs.Pauline Abernathy -Monthly support Kenneth E.Johnston being duly sworn,says;that the foregoing annual tee aiaer 20.00 accounting of the estate of Michael T.Johnston,minor,is true and accurate to 12-2=58 Mrs.Pauline Abernathy Monthly support the best of his knowledge and belief. for mine 20.00 1-2-59 Mrs.Pauline Abernathy -Monthly support Kenneth ee oF Fidue ary 1924-59 ~~,A I ‘iieaicihini ture 0 uc w2ha5 Webb Insurance Agency,Inc.- wet bond amount fer minor on policy #745233.5.28 Subscribed and sworn to before me this 3lst day of August,1959.23-59 Mrs.Pauline Abernathy -Monthly support as for minor ° artha DesParker Tor court 3=2=59 Iredell Memorial Hospital -Treatment ous a ere :rendered to minor 5 32-59 Mrs.Pauline Abernathy -Monthly support for ai ie I hereby certify that I have made an examination of all investments and bank minor statement showing cash balance in this case as required by Section 34-10 of ~hel -59 Mrs.Pauline Abernathy -Monthly support 20.00 North Carolina General Statutes,1943,as am e correctly state for minor in the accounting..3»”ended,and same &5oh=59 Mrs.Pauline Abernathy-month}y support 20.00 September 23,1959.Ce G.Smith for minor .—£,,S-Seth tort 6~1-59 Mrs,Pauline Abernathy -Monthly support 20.00 aa for minor : 6-1-59 Dr.Je S.ea sege -Dental services wr rendered to nor e 71-59 Mrs,Pauline Abernathy -Monthly support ses for minor ° 81-59 Mrs.Pauline Abernathy -Monthly support 20.00 for minor ° 91-59 Mrs.Pauline Abernathy-Monthly support nae ;for minor 10.50 9001-59 Holmes Drug Co any -Medicine for minor ° 9-1=59 Webb Insurance Agency,Inc.-Bond Renewal 5.00 65877 W1-59 wenn’Taanianes Agency,Inc.-Bond Renewal aon 750#598154 Inc.-Bond Renewal 750 20.00 oe be Be ma ae eae 7 7 batmh :aeBee)rae+ a]besi:iany Le edaifft4) Br a m e as ts a ex 5 9-1-59 Webb Insurance Agency, :#745233 Fr4=59 Webb Insurance Agency,Ince ~Bond Renewal #310544 Kind of Bond USUSUSUSUSUSUSUSUSUSUSUSUSUSUSUSUSUS‘USUSUSUSUSUSUSUSUSUSUSUSusUSUSUSUSUSUSUSUS USUSUSUSUSUS Govt. Govt. Govt. Bovt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt e Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Webb Insurance Agency,Inc.=Bond Renewal #270578WebbInsurance Agency,Inc.-Bond Renewal #4,72221TheNorthwestern Bank -(2)$500.00 Series E U.S.Government Bonds The Northwestern Bank -(1)$100.00 Series E U.S.Government Bond TOTAL DISBURSEMENTS RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS CASH BALANCE ON DEPOSIT IN The Northwestern Bank of Statesville,North Carolina INVESTMENT BONDSegistered SErial No.Or Coupon L-186 757 638EL-186 757 639EL-186 757 OkhEL-186 757 689EL-186 757 690E Q-875 778 922EL-186 757 697EC-148 036 121ED-19 293 028E Q-894 518 776E Q=-894 518 777E Q-891,832EC-152 O88EC-155 435E C-155 558EL-200 339EC-160 619EL-212 275EC-164 084 935EC-166 665 191EC-166 681 477EC-166 681 493EC-171 718 422EC-173 190 236E C-173 190 255EC-200 105 479EC-200 105 480EC-200 115 969EC-200 115 968EC-205 607 687EC=205 774 175ECu2083e¢SLEC-206 328 945EC-214 374 359EC21437h358EC-214 376 755EC=214 378 4128C-217 661 788E C 217 664 798Ec¢217 664 799EC226783636%C 226 783 637EC228377606EC228377607E DU D WW A PO O Dy DO O OD O SU OO OO 15.00 500 7 50.00 75.00 Steereeeetapa $1,200.48 $1,282.70 1,200.48 82.22 Kind of Bond Serial No. US Govt.C 240 494 319E US Govt.C 240 494 320E US Govt.C 240 494 321E US Govt.D 33.140 934E US GB¥vt.C 248 557 435E US Govt.¢248 447 436E D CDD Registered Or Coupon 00 375.00 US Govt.35 705 737E 375.00 US Govt.76 128 185E 371 373 152E77482606E77482607E DEEDS OF TRUST 75.00 US Govt. 375.00 US Govt.375.00 US Govt. 9/4/599/4/599/4/59 9/4/699/4/699/4/69ww w WI N WA A A H Name of Mortgagor None REAL ESTATE Dezcription value Frederick G.Chamblee being duly sworn,says;that the foregoing annual accounting of the estate of Jerry McLelland minor is true and accurate to the best of his knowledge and belief. Predere -Chambice Subscribed and sworn to before me this 25th day of September,1959. e S.Freeland Secary PublicMycommissionexpires:9/20/61 SEAL I hereby certify that I have made an examination of all investmenta and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.G.Smith va#F-213 (DISBURSEMENTS Cont.) NORTH CAROLINA IN THE SUPERIOR COURT Purpose for which expenditure wes made qoount TREDELL COUNTY,BEFORE THE CLERK ee.Inc .=Bond pas In the Matter of the Estate of ANNUAL ACCOUNT Webb Insurance Agency,Inc.=Bond il Edith Jeanetts)”minor of Frederick G.Chamblee,Guardian bpdaassye ners Inc.=Bond a From 9-28-58 to 9=28-The Northwestern Bank -(1)$500.00 . re and (2)$100.00 Series E -of Ss. This guardian charges himself as feiove whieh is a eal)and true statement Government Bonds 525.00 and description of each and every cle an em of property and the val SCR thereof,ind of each and every sum of money,either principal or interest,TOTAL DISBURSEMENTS $1032.74 received and disbursed by him fiduciary of the said minor during the period from 9-28-58 to 0-28-59.RECAP TION Sourc Receipt ADateSourceofRoceeoniinieAmount TOTAL CASH TO BE ACCOUNTED FOR $1126.15 date of last report .TOTAL DISBURSEMENTS 1032.74 =..+ay ———ar -eee - Compensation 70.00 e Northwestern Bank of Statesville, Compensation 15.54 North Carolina 93-41 Cee ee >ompensation 70.00 Compensation 15.54 INVESTMENTS Compensation 70.00 BONDS Compensation 70.00 Compensation 15.54 Amount.Serial No.Registered Compensation 70.00 or Coupon Compensation 70.00 Compensation 70.00 $75.00 155 296 448E Compensation 70.00 75.00 155 296 447E Compensation 70.00 75.00 155 296 44,5E Compensation 70.00 75.00 155 296 LL4e Compensation 70.00 37250 200 890 340E Compensati on 70.00 75.00 158 618E 37250 207 685 TOTAL CASH TO BE ACCOUNTED FOR$1126.15 37.50 212 917 75.00 164 08 75200 91 DISBURSEMENTS 75.00 19019000 Date Purpose for which expenditure e Amount os bo _—$00 9-26-58 C.Ge Smith,Clerk of the Superior Court -$300 115 Audit of Guardian's Annual Accounting for 75.00 115 1957-58.5 75.00 607 9-26-58 Fred G.Chamblee -Guardian's Annual Fee 75.00 774 for 1957-58.4 75.00 77k 10-1-58 Mrs.E.E.Huffman -Monthly allowance for 75.00 328 328minor.75.00 11-1-58 Mrs.E.E.Huffman -Monthly allowance for 75.00 374376minor.75.00 12-2-58 Mrs.E.E.Huffman -Monthly allowance for 75.00 3978661minor.75.00 1-2-59 Mrs.E.E.Huffman -Monthly allowance for 75.00 664 801E 664,800Eeaeminor.75.00 1e2ke59 Webb Insurance Agency,inc.-Increasing 75.00 783 638E bond amount on policy #745232 75.00 783 639E 2-3-59 Mrs.E.E.Huffman-Monthly aldowance for 75.00 377 604E377605Eminor.75200 32-59 Mrs.E.E.Huffiman -Monthly allowance for 375.00 140 932E705936Esinsaoser3375.00 -6-s.E.E.Huffman -Clothing for minor 8 hol -59 Mrs.E.E.Huffman Monthly allowance for sul vo482610E3731558minor.375.00 5-h=59 Mrs.E.E.Huffman -Monthly Allowance for 73200 mae.71 373 1565 DEEDSOFTRUST 10-1-58 Treasurer 10-1-58 Treasurer 10-31-58 Treasurer 10-31-58 Treasurer 12-2<58 Treasurer 12=2=-58 Treasurer 12-31-58 Treasurer 12-31-58 Treasurer 223-59 Treasurer 2-28-59 Treasurer 3-31-59 Treasurer 4a30=59 Treasurer 5-31-59 Treasurer 6-30-59 Treasurer 7-31-59 Treasurer 8-31-59 Treasurer 9/4/568/29/575/8/58 C CcC C LC LL cC Cc CcC C C C C C C C C C C C C C C C C C CD D D D C C ww w et ll rd EE EE E Meine minor.75.00 Govt 9/41596-1-59 Mrs.E.E.Huffman -Monthly allowance for . minor.7-1-59 Mrs.E.E.Huffman -Monthly allowance forminor8-1-59 Mrs.E.E.Huffman -Monthly allowance forminor N 91-59 Mrs.E.E.Huffman -Monthly allowance for ‘iiiminor.a Frederick G.Chamblee being duly sworn,say9i 9-1=59 Webb Insurance Agency,Inc.-Bond Renewal accounting of the estate of Edith Jeanette ee minor #270579 the best of his knowledge and belief. 9-1-59 Webb Insurance Acency,Inc.-Renewal#510541 gency,Inc.=Bond Ren _Eredertct GayChambhsg nt Pega — Name of Mortgagor that the foregoing annual is true and accurate to Subscribed and sworn to before me this 25th day of September,1959 My commission expires:9/20/61SEAL —— otary c I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by S$ 34-10 of the North Carolina General Statutes,1943,as amended,Ps sat correctly stated in the accounting. Gg C.G.SmithC - #F-228 IN THE SUPERIOR COURTBEFORETHECLERKNORTHCAROLINA IREDELL COUNTY In the Matter of Julia D.Richardson,Guardian of William Crockett Richardson,minor ) ANNUAL REPORT To C.Ge Smith,Clerk Superior Court,Iredell County: Julia D.Richardson Guardian for William Crockett Richardson,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such _covering the period from 17 day of July,1958 to 15 day of August,1959. RECEIPTS William Crockett Richardson:Balance in bank as shown on last report,7/17/58 13-49 Received from Don Cochran,Admr.Madge Richardson,Est.116.65 Dividend from First Building &Loan Association 115.50 24h. DISBURSEMENTS Invested in U.8.Bonds Series E 75.00 Balance in checking account M &F Bank 39.47 INVESTMENTS First Building &Loan Association (Stock)2,437-05 U.S.Treas.Series E.Bonds {Maturity value)825.00 Julia D.Richardson Guardian Sworn to and subscribed before me,this the 28 day of Sept,1959. C.Ge Smith Clerk Superior Court Audited and approved C.G.Smith Clerk Superior Court —#r-228 LTE AUNTY In the Superior Court--Before The Clerk In the Matter of Estate of hn D.Richardson deceased )FINAL ACC =Julia D.Richardson,Guardian )OUNT I,the undersigned Guardian for John David Richardson of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the abovenamed estate for the year beginning the 17 day of July,1958 and ending the 15 day of August,1959 to wit: RECEIPTS Money on hand as per inventory $None Received of Don Cochran,Admr.for Madge Richardson,Est.116.66 ""Dividend from First Bldg.&Loan Association 79.06 ""First B.&L.Assoc.2100.00 Total Receipts to date $2295.72 DISBURSEMENTS AS PER VOUCHERS Paid University of North Carolina,for education $1500.00 Total Disbursements to date $1500.00 Total Receipts to date $2295.72 Total Disbursements to date 1500.00 Balance on hand to date 795.72 Received of Mrs.Julia D.Richardson,Guardian $795.72 and U S Treasurer Bonds in amount of $625.00.and I release her as Guardian. John David Rich on Julia D.Richardson,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his informa- tion,knowledge,and belief. Julia D.Richardson,Guardian Sworn to and subscribed before me,on the 28 day of Sept.,1959. C.Ge.Smit er erior Court. , The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed. Let the account,together with this order be recorded and filed. se a Smith Clerk superior Court *x This,the 28 day of Sept.1959. a#F-187 STATE OF NORTH CAROLINA TRUST NO.C-816 COUNTY OF IREDELL IN THE MATTER OF:Secmy Seth AY os Ernest Brewer,Jr.Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT TREDELL COUNTY: Security National Bank Guardian of the Estate of Ernest Brewer,Jr.,Minor respectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN. Security National Bank Subscribed and sworn to before Bys_W.A.Hatt me,this 26 day of August,1959. Trust cer Martha B.Williamson Notary ic commission expires Oct.10, 1959 This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 18 day of Sept.,1959. dge C.Parker ss't.erk Superior Court Approved and ordered filed,this the lst day of Oct.,1959. To Belk*s Department Store for clothing $ purchased for Ernest Brewer 7.94 To Security National Bank 5%commission on income receipts of $1,095.40 for ear ending 6/27/58 54677 To Belk*s Department Store for Clothing purchase for Ernest Brewer Jr.12.82 To Iredell County Welfare Department reimbursement for payment of school fees and Insurance for minor 3.00 To J.P.Shore C.S.C.fee for checking vouchere and securities 2.50 To Ce.G.Smith C.S.C.fee for filing annual accounting 5.90 To Iredell County Welfare Department for benefits for minor 50.00 To Iredell County Public Welfare Depart- ment purchases for minor 50.00 To transfer income to principal 500.00 To accrued interest from 2/15/59 to 1/20/59 on $500 U.S.Treasury 3%Bonds due 2/15/64 2.65 Cash Balance on hand 286.25 $1,568.83 PRINCIPAL Cash balance on hand By cash transferred from income To Security National Bank credit Chemical Corn exchange to purchase 500 U.S. Treas bonds due 2/15/64 478.23 Cash balance on hand 51.54 $529.77 Commission due Guardian:5%on income receipts of $1,108.40 -$55.42 $529.77 og r a C.Ge Smith In addition to the above mentioned cash balances on hand,we hold the Clerk Superior Court following: Investments Owned MAturit Bond Nos Income Received $500 U.=Savings Bonds Series G 6/1/62 D3305020G $12.50 |1/66 D1132290D$500 U.S.Savings Series K 4/1/(1x500)13.80 2/15/61 12664 &$1000 U.S.Treasury Bonds 2 3/4%/15/3576 (2x500)27.50 $500 U.S.Treasury Bonds 3%2/15/64 3468 Vouchers supporting disbursements herein have been checked by me. Madge C.Parker ss*t.Clerk Superior Court Guilford County oe en e m a mm r ERNEST BREWER JR. Disburs.Receipts 1958 sours June 27 Cash balance on hand $$460.43 Various By oe Veterans Administration Compensation6/27/58 to 6/27/59 (12 payments at $50.00)600.00 Various EEE Old Age and Survivors Insurance58to6/27 :or in 9567165?{7 payments at $36.80)454.60 Various By interest on $1000 U.S.Treasury Bondsdue9/15/61,6/27/58 to 6oreies,6/27/58 to 6/27/59 (See Asset 97.50 Various By interest on $500 U.S.Savings Series KaceaiioPthsi+3 ofan!(See Asset Schedule )13.80 est on -S.Savings Bonds SeriesG6/27/58 to 6/27/59 (See Asset Schedule)12.50Fi,568.83 1958 arious To Iredell County Department of Public WelfaremonthlyboardofminorinhomeofMrs.Reece(11 Payments at $50.00)550.00Jul.22 To Dr.John R.McLelland for office visit=June 30,1958,for Ernest T.Brewer,e 0022ToIredellCountyDepartmentofPublic.Welfare monthly board of minor in home of 40.00 a#F-186 STATE OF NORTH CAROLINA TRUST NO.C-817 IREDELL COUNTY IN THE MATTER OF: Security National Bank, Guardian of the Estate of Sylvia L.Cook,Mjnor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National bank Guardian of the Estate of Sylvia L.Cook,minor, respectfully returns and shows upon oath,the following as a fubl,and true ANNUAL accounting of its transactions as such GUARDIAN. Security National Bank Subscribed and sworn to before By:W.A.Hiatt me,this 27 day of August,1959, Trust cer ,oeMarthaB.Williamson otary blic My commission expires Oct.10,1959. THIS IS TO CERTIFY that I have examined all investmerts and cash balances shown in this report and that they are correctly stated therein.This 18 day of Sept.,1959. e C,Parker,Ass't Clerk Superior Court Approved and ordered filed,this the lst day of Oct.,1959. C.G.Smith erk Superior Court Vouchers supporting disbursements herein have been checked by me. aadee C.Larsen Ass't.erk Superior Court Guilford County SYLVIA L.COOKE INCOME1958 Disburs one 27 o bonenee on heed arious By Cash Veterans Administration Compensation6/27/58 to 6/27/59 (12 paymentsat $5000)Various By east Old Age and sur.Insurance 6/27/58a|(7 payments at $36.80 and 5 at Various By interest on $1200 U.S.Savings BondspeG6/27/58 to 6/27/59 (See Asset‘eid Schedule)$arious By interest on $500 U.S.Treasury Bonds6/27/58 to 6/27/59 (See Asset Schedule)Various By interest on $500 U.S.Savings BondsSeriesH6/27/59 (See Asset Schedule)Oct.29 By cash transferred from principal29Byaccruedinterestfromb/15/58 to dateofsaleof$500 U.S.Treasury 24%bondsdue6/15/62 at 91 10/32 less commission$3.00 and rost.$1.50 Dec.31 By cash from principaloo y 21 By cash transferred from principal 1257 ous .Various Auge 1 1 1h 14 14 20 20 20 20 5 5 16 7 10 i#25 24 24 26 26 (INCOME Cont.| Disburs.Receipts To Alexander Schools for maintenance and support and spending money of ward (3 pereeus’at $50.00 and 3 at $52.50) o Iredell County welfare Department for benefits for minor (2 payments at $50.00) To Peggy's for clothing purchased for Sylvia CookfoIredell County Department of public welfare reimbursements for funds advanced Syzvia for beach trip To Troutman Drug Co.for drugs purchased for Sylvia Cook To B.Re McLain M.D.for professional services rendered Sylvia Cook To Mrs.Joe Jenkins for maintenance and support for minor July 19ToAug.19 $45 .00 Spending money for minor 5.00 To Security National National Bank 5% commission on income receipts of $1097.85 for year ending 6/27/58 To Mrs.Tom Brown for transportation expenses and incidentals To J.Ce Penney Co.Inc.for clothing purchased for Sylvia Cook To J.P.Shore C.S.C.fee for checking vouchers and securities To J.C.Penney Co.Inc.for fall clothing urchased for minor fo Gaylord's for shoes purchased for Sylvia Cook 307.50 100.00 4.10 10.00 1.50 16.00 50.00 54.089 10.00 38.68 2-50 47250 6.87 To C.Ge Smith C.S.C.fee for filing annual accounting To Mrs.Tom Brown for transportation expense of minor To Alexander Schools for music lessons ~for miner Pee ey To Belks Department store for purchase of clothing for minor To Army and Navy store for purchase of foot locker for minor To Raylass Department stores for clothing purchased for minor oe To St.Euphrasia School for remainder of last months expenses of ward To Iredell County Department of public welfare for advancement of funds of wards behalf To Iredell County Department of public welfare for any emergencies which may arrive on wards behalf To Alexander Schools for board and tuition for January and February $58.50. shoe repair $3.00 To Department of Public Welfare for pay- ment of bill Marion's 114 W.Broad Ste, Statesville,N.C.for minor To St.Euprasie School monthly board allowance for Sylvia Cook for 3 months To Euphrasi School monthly board and clothing allowance,tuition,and personal allowance for Sylvia Cook Cash balance on hand 6.10 6.00 5.00 37.78 14.70 27 50 65.00 15.00 50.00 61.50 61.25 24,0.00 80.003768 $1357.05 PRINCIPAL Cash Balance on hand By,3300 $500 U.S.Treasury Bonds due 6/15/67-62 at 91 10/32 To transfer principal to income To transfer to income To transfer to income $ Cash Balance on hand Commission due Guardian:Source of Receipts '5%on income mecesyes of $1,113.08 -$55.65 Amount In addition to the aforementioned cash balance on hand,we hold the following:Vetetans Administration $135.15 V-Ae :50.40 Income Social Securitv 33.00 I tments e turi Bon Receiv 560 ede weasery Bends 3 3/hh wiser 5 00)3475 Ve ‘.135.h5 ;-S.Savings Bonds series -Ae 50.L0 ~~1/1/64 D35437346 3.3!50-40 ‘aie (500)12.50 a 0S.Savi Bonds Series »Ae 1350h5 $700 2 3i4 avings 9/1/61 D3121639G Va Re 50.40 (1x500)12.50 Se De 42 D0 C5474910G/11G F1200 (2x100)00 "~Ae 135.45 350700 Ve Ae 50.10 se 33.00 $500 U.S.Savings Bond Series H D3122967H $11.25 ¥45 Le V.50.40 a 33.00 Vv.135.45.4 50.10 Se :33,00 Total cash to be Accounted on for $5,015.36 NORTH CAROLTNA TN THE SUPERTOR COURT DISBURSEMENTS Purpose for Which expenditure was made Amount TRENETI.COUNTY,REFORE TUR CLERK Nate Tn the Matter of the Fstate of 10-6-58 Clerk of Court -Cuardianshiv Fee &8.40 ANNUAT.ACCOUNT 10-6-58 Webb Tnsurance Agency Rond Renewal 70,00 Annie Moose Avers (incompetent)10-27-58 Dr.le Be Skeen -Nov.at Nursing House 150.00 11-10-58 Goodman Drug Co Drug Acct.2.29 of H,F,Moose,Guardian 11-26-58 Dr.IL.Re Skeen Nec.at Nursing Yome 150.00 12-26-58 Dr.I.Re Skeen Jan at Nursing Home 150.00 from Octoher 5,1958 to 1-26-59 Dr.L.Be Skeen Feb.at Nursine Yome 150.00 October 5,1959 2-26-59 Dr.1.R-Skeen -March at Nursine Yome 150.00 2-559 Goodman Drug Co.Drug Accte 1.64 This cuardian charges himself as follows,which is a full?and true statement and 3-26-59 Dri Le Skeen April at Nursmn¢e Home 150.00 4-26-59 Dr.ibe Skeen Mav at Nursing Yome 150.00B. R,: description of each and every article and item of vrovertv and the value thereof,5=26-59 Dr.L.B.Skeen June at Nursine nome oe 6-26-59 Dr.Le Re Skeen July at Nursing Home 0.0 and of each and everv sum of monev,either principal or interest,received and 71-7259 Goodman Drug Co.Prug Acct.‘— 72-59 Nye.Le Be Skeen Hospital Red Rend Throurh ‘ee .. disbursed bv him as fiduciary of the said incomne ;h eriod from Aug.a incomnetent during the perio 1-26-59 an.4 .Rrown Aug Nursine Home °Red Rent 153.00 8-26-59 Mrs.J.Le Brown Sept Nursing Home *Ped Rent ee 2.34to“ :i 9~26-59 Mrs.J.Le Rrown OctNursing Home *Red Rent Nate Source of Receipts Amount Tntaneribles Tax Ralance cash on hand atdateoflast $2101.16 . a oO ast renort 210 Total Disbursements $1930.31 10-10-58 Veterans Administration 135.45 10-10-58 Veterans Administration 50 40 10-10-58 Social Security 30.00 RECAPTTULATION $5015.36 11/10-58 Ve.Ae 135045 Total cash to be Accounted for 1930.3) 17-10-58 T.A.50,40 Total Disbursements 11-10-58 i ae 530,00 Merchants *Farmers Pank he Statesville,N.°-3085.05 12-8-58 V.As 135045 Cash Balance on Neposit in/= 12-8-58 Vo Ae 50.40 12-8.58 gs.Ss,30,00 TNVESTMENTS 1/14/59 v.A.135.45eoAe .:;Date of Nate 1-14-59 S.S.30,00 Amount Kind of ~Serial No.Registered Pond Purchased 2-3-59 .3.50,40 a OF COUP “11-5 2-L-59 ~~13545 375.00 RE N7524.8837E Reg Dec,1957 12 =: 7 2-h-59 7.S.50.40 375 .00 E D7524.8838E u 2-4-59 ae 33.00 375.00 E D752.8839F " 37sa5 en E 1'7521,88L0F ;. vi At 135 +42 375.00 E D752L88h1E :: Ve Ae 50 «40 375 R D7524.8842E " Ss.S 33.00 ang ee E D7524.8843F " a6 ae E D752h 884LE :" 200 E 0352397308E TOTAL$3,075.00 Commission due Guardian:Source of Receipts ,5%on income receipts of $1,113 08 -$55.65 a te Amount, In addition to the aforementioned cas balance on hand,we hold the following:6-59 _*Administration $135.45 -6-59 Ts :50.40 ‘Income 16-59 Social Security 32.00 aie reasury Bonds 2 3/uh waver b975 (13400)is 507259 :-135645 500 U.S,Savings Bonds ver es 527259 e Be 50.40 G 21%1/1/64 TOTO Tae)627259 Ss Ye 23:.06 =12.50 ae $700 U.S,Savings Bonds veries 65259 Ve Ae 1350h5 G 244,9/1/61 D3121639G ba 5-59 Ve A.50.40 (1x500)12.50 6-5=59 S.Se 33.00 F100 C54,74910G/11G(2x100);Ve Ae ee 40}59 3 bok127250Vehe5024,0 127-59 .5.33.00 $500 U.S.Savings Bond Series H 5/1/68 D3122967H $11.25 mer §-12-59 eee 135045 fn An 2=59 A.50.40 o Be 12=5 sddbbeadid 33.00 we *********x 9 3 Gah 59 My We 196.16 !j g-8-59 V.he 50.40 4 9-86-59 Se S-33.00 aimy :Total cash to be Accounted bi 4 HF -270 for $5,015.36 F as NORTH CAROI TNA ™N THR SUPERTOR COURT nT SRURSEMENTS fw TRENELI,COUNTY,REFORE THE CLERK Date Purpose for Which expenditure was made Amount Tn the Matter of the Kstate of 10-6-58 Clerk of Court -Cuardianshin Fee #8,40 ANNUAT,ACCOUNT 10-6-58 Webb Tnsurance Agency Pond Renewal 70.00 Annie Moose Avers (incompetent}10-27-58 Dr.le Pe Skeen -Nov.at Nursing House 150.00 11-10-58 Goodman Drug Co -Drug Accte 2.29 of H,F.Moose,Guardian 11-26-58 Dr.Le Re Skeen -Nec.at Nursing Home 150.00 12-26-58 Dr.Le Be Skeen -Jan at Nursing Home 150.00 from October 5,1958 to 1-26-59 Dr.Le Re Skeen -Feb.at Nursing Home 150.00 October 5,1959 2-26-59 Dr.t.R.Skeen -March at Nursing Yome 150.00 2=5259 Goodman Drug Co.Drug Accte 1.64 Th4s cuardian charges himself as follows,which is a full and true statement and }=26=59 Dr.1.BR.Skeen April at Nurétne Home 150.00 26-59 Dr.Le .Be Skeen May at Nursing Home 150.00 description of each and every article and item of property and the value thereof,5=26-59 Dr.Le Re Skeen June at Nursine Home 150 .00 6-26-59 Dr.Le Re Skeen July at Nursing Home 150.00 and of each and everv sum of monev,either principal or interest,received and 1=7059 Goodman Drug Go.Drug Acct.1.64 7=2h=59 Ny.Le.Be Skeen Hospital Red Rend Throurh cee disbursed bv him as fiduciary of the said incomnetent during the period from Aug.1st.35 200 1~26=-59 Mra.J.Le Rrown Aug Nursing Home *Red Rent 153 00 in to ,8=26-59 Mrs.J.1.Brown Sept Nursing Vome *Ped Rent 153 .00 we |:9~26-59 Mrs.J.Le Rrown OctNursing “ome *Red Rent 153.00 Nate Source of Receipts Amount Tntanribles Tax 203k Ralance cash on hand at f date of last renort $21.01 216 41020 .” ,Total Disbursements $1930.31 10-10-56 Veterans Administration 13545 10-10=5€Veterans Administration 50.40 RECAPTTULATION 10-10-58 Social Security 30,00 11/10-58 V.Ae 135045 Total cash to be Accounted for 97025929 11-10-58 U.cAe 50.40 Total Disbursements 730 «3 11-10-58 SO...|3@,00 Merchants *Farmers Rank 3 nD Statesville,Ne Ce ' 12-8-58 *.2.135045 Cash Palance on Deposit in/3085.05 12-8-58 Ve A.50 h0 12-8-58 $.3.30,00 1/14/5¢ee D1)a fats TNVESTMENTS +y .Ae 135.45 t tT) 1-14-59 8.8.30,00 Amount,Kind of n Serial No.Registered ee ead 2-3-59 ee 50,00 SaiOia nor __or Coupon __ond_Tursnaess— 375,5 12-11-5 2-1.-59 Ve Ae 135045 375.00 F 0752488378 Ree Ret Aer!grat Qaelh-59 Va Ro 50.40 375.00 E D7524,.8838E *"" 2-4.-59 S.S.3300 375.00 E N752,.8839E i."" : 375.00 E :D752.88L0F e "" 3-5-59 Ve As 135645 375 00 E D752.8841E *"” 3-5-59 Ve Ae 50.40 375,00 E D7524,8842E ."" 3-5-59 .2 33.00 375.00 FE D7524,8843E ."" 75.00 E D752i,88445 i "" E 0352397308E TOTAL$3,075 .00 REAL ESTATE DISBURSEM:NTS Description }Interest house *lot 116 Fast Emd Avenue,Statesville,Ww,¢.Goodman Drug Co.-Medicine Statesville Truck &Tractor Uo. Tractor repair H.F.Moose being duly sworn,says;that the foregoing annual accounting of the estate 3 Dre Ae Be Sloan-Medical expense of Annie Moose Ayers incompetent is true and accurate to the best of his knowledgeanq 72.Ve.Turlin¢eton-Attorneyv fee belief. y Fermers Warehouse &Oil Mill -~ Fertilizer H F.Moose Goodman Drug Co.-Medicine STGNATUREOFFINUCTARY R.Ae Atwell L.E.Powers-Buttermilk Lola Alexander MeLean's -(Groceries Goodman Drug Co.-Bedicine CG.Gs Smith y Rh,As Atwell ms CSC lL L.E.Powers =Buttermilk Lola Alexander Duke Power Co.- Mooresville Oil Co. Teeter's Food Mart 7124 Re A.Atwell 13.80 Morrow Brothers -hoi e and rug 260.11 C.Ge Smittr lie Ae Thomas -cur Ol i naer 10.50 CLERK SUPERTOR COURT hug.3 yoodman brug,Co.Medicine 27260 F Teeter's food Mart 39 Re Ae Atwell L300 Le A.Thomas -nursing 12.60 Ce Ce Brown -Oil Le E.Powers =Buttermi Teeter's Food Mart Teeter's food Mart Le.A.Thomas -nursing Linker's,Inc.=pump R.A.Atwell Duke Power Co.-lisht Miss Lola Alexander Teeater's Food Mart Goodman Dru lo.=Medicine R.Ae Atwell ‘uardian for I.d-Alexander,28 Le Ae Thomas -nursing care Mr.L.BE.Powers -Buttermilk We P.Alexander -pickinz cottor 3%commission on $02.16 Receipts to C.Reid Alexander 3%commission on 1219.79 Disbursements to C.Reid Alexanae? C.Ge Smith,Ge.Se Ce.-costs Paid to Ce Reic Alexander,Admin- istrator of I.J.Alexancer 379.54 state Subscribed and sworn to before me this 5 day of October,1959. T hereby certify that T have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accountoner. A e On = 2 no o - w n s ) On ~ ) ee e C IO OO r F F O ° O 0 © N THE SUPH#RIOR COURT First 2.: ruardian Accte $2779.65 3050.2h am — 69.00 ; TOTAL DISBURSEM4BNI 49.00 —$—————____—__—_—— 69400 C.Reid Alexander,Guardian of I.J.Alexander,being duly sworn, Aurust 3 S cows 503.54 deposes and says the forecoing eettlement is true anda accurate to the best of August 3 Seale of wheat 51.53 his knowledee,tnformation and belief. Sept.6 Social Security 69.00 C.Reid Alexander day of Octéber,1959. 19 Sale of Cows 362.35 Sworn to and subscribed Before me this Sept. Dividend *CX 10.75 WwW.H.Westmoreland Notary Public 148.82 My commission expires: Sept.28,1960September.30 Cash recetved ania TOTAL RECHIPTS $920.10 Audited and approved October 8,1959.ea——C.G.SmithClerkSupertor Court J 2 #F -189 Mrs.lflar Turner McCall Cowan for Sennen . support anc maintenance of mother of ward 7/20/58 to 7/20/59 (12 payments £% emame im)IRTH CAROLINA TRUST NO sf at #70.00)BO.( STATE OF NORTH UCANYU Ne 0 pA +0023 t mn To Securit tv Nationel ents Ce a OUUeVL Se e we iv}Naud é 8 Ee Comme -pte P {ssion income receipts of 7.57).it COUNTY OF IREDELL 6 seip of $3,231.h! for year ending 7/20/58 161.57 Oct.3 To J.P.Shore,C.S.C.,fee for IN THE MATTER OF: checking vouchers and securities £0 r apenas 3 To transfer ircome to pr'‘ncipal 1,000.00 20 Ma 6.G,Suith,C.S.Os,fea for Security National Bank, 2 ae oe ay)be es cs Guardian of the Estate of ‘aoe os 2 ga ee 8.0 ©TNT rt ATI ere Vv €erans Aaminies ‘ion Berlie D.McCall,Incompetent ANNUAL ACCOUNTING 2h acs :ll erate tee rat - Hospital for c shine and incidentals for ward 100.90 TO THE HONORABLE C.G.SMITH CLARS )F TUR SUPERIOR COURT,IREDELL COUNTY:1959 To transfer income t tneipal +>10 aN Sa come to princip L.000,00teaboft}Ow To accrued interest ‘rom 2/15 to 4/20/59 on 4 det 00 es Ge Tr 2ee@ur'3% ::ote : respectfully returns anc shows upon oath,the following as a full,and true Bonds due 2/15/6h ats 5.31 Nae To Manager,veterans 4a”nistration Hospital for clothing and ineciuentals = Security National Bank Guardian of the Hatate of Berlie D.McCall,Incompetent, >Ss+3 ~Mr ~ea pe ANNUAL accounting of its transactions as such sUARDIAN or ward 100.00 i ee 2 ft)Yo alsa ¢hs 4 770 2° Security National Bank Subscribed and sworn to before July wai Caan CS eeegs Se See ie aWiigSfea0 347 2 harles T.Kiven me this 22 dey of September,1959,Sere ae ,—ee PRINCIPAL Trust Officer Se-ca en * Martha B..Williamson 1959 t ¢ Notary Public er vULY 20 Gash balance on hana 70.38 .Oct.3 by cash transterrec fron ncome 1,000.00 5 sf rita Ne 2 ]©ce Pir a My commission Expires Je%.2k To security)National pant t ur ase 10,1959 £1,000 U.S.Savines Series te bonas :due 10/1/63 Ac 200 mr.¢oh y :7 :z a :3 “2 :1859 This is to certify that I have examinea all investments and casn od&alances snown 42 2 ;:oe April 43 Sy cash transferrec from Income 1,000.C {hf 1 :ted t){-fos 25 To Security National Bank crecait n this report anc that thev are correctly stated therein.This 20 day of Sept.,::;ateChemicalCornExchange to purcnese é ¢an Ja // 1°59 $1,000 U.S.Treasury Bonds sf due 2/15/64 : at 95 20/32 plus postace {23 6.) July 20 ‘o@#h balanc on hand 113.90MadceC.Parker,__Ass't.Jul eo Cash balance on hance a Clerk Superior Court Commi ve “enn Aatens Approved anc ordered ¢‘led,this the 13 Gav of Oeto er,19°9,Lommn hp n sue ,UuUar(ans i 5%on income receipts o Ne -LTA. GC.,Bie slerk Superior Court :a se se a pioeigs ns In addition to the afonementionea cas balances on hand,wWé 11a the following: iy Te y }-2 $‘ j ouchers supcortine disbursements =.Rec , -i }a }|:Investments (|aturity 3oncs Se Received herein have been checked ov mee Se ;:.~ST TET TODO 21 X100)ESO $W200 U.S.7s Bonds Series &<2 J1/6L C5u/4 eres )e QO ::£03260),16/hhiA.I,i aj 7 Mac (lixl )100,01 Assit.()rt \1000) :~iu 1000 "{4 (OU)<+\ 11 1lford Fie a ¢lye )1 CO 500 "i LY LG LX°/Lj.* io h17e (1 )e VE 1000 "/ou i Nigh (S ¥6700 . 500 S.Savings C 1/6!p308h7K(5 }%13.50 “RT,1h eCAT #SVU Ue.Se savings bonds .pPLiscs &est eae f :Le rf \Te om LIE DL.MCCA L C00 "2/1/65 DLOS1EK(1x!UO)13.00 NC UME 1000 "9/1/6©¥65910K(1x1000)e(oO INCOME 500 t /1/6¢6 pll323 4K(1x°00)13260 cr Fe0.48°r=0 2 ( 1958 se Rece!ts £00 "6/1/E€Dil:jO7K(12 :)13690 7?)a viscurse Recep C00 "12/1/66 D170030K (500)13.60 July 20 Cash Balance on hand is $”803.59 ADO 6/1/67 5178365 /6%(2*500)27.60 Vs B Ly n j i {.;==Be Sa Various ig Veterans Administration Compensation ,ae 1000 "11/1/67 Mj:8601K(1000)27460 coo.(/20)to 7/20/59 (12 payments at $2h);.00)25920 1000 :;6/1/68 ML95593K (1000 27.60 oe sy interest on 76,700 U.S.Savir Ser-F2rH5 P1796! >»6500°e oles%.23%7/20/58 to 7/20/59 (See.{i jedule) : r- } —~ J 5 oO Oo C oe 167.50 &4 0/ic/e encHh 000)>Oye :Rann nu.és ad aft eee (1000)276 Various Ry inter at on 6,COO 1 S,Savines vf 200 Se Treasurv Rarncds o>3/h 1 /7h 36 hi 000) es K 2/767 7/20/88 Schedule) >5 -fy D+' 4 ° Wy f o el e to 7/20/59 (See Asset 179.40 Various sy interest on $2,000 1 S.Tp r 3 4 .‘21,687(1000)°00 terest o1 ,000 U.S.Treasury Fonds $1000 4.e«oe oat 2/15/6h 2.587 (1000)00 j ;2 af 7/20/£8 to 7/20/£9 (See Asset Schedule)55.00 00 U.S,Treasury Bonds 3 |*99.60 Various By interest on 2,000 U.S.Savings Bonds Seri t -.5/1/68 M2328592H(1000)22-6 oo?5 Th Ney 0 -S.Saving:nds Series *1000 U.Ss.gs 2onds Series H 5/1/68 |J fmnmsl tl TAG °c det :H 7/20/58 to 7/20/59 (See Asset Schedule)30459 1000 Sete enee ere meee 10/1/68 ¥3497091H(1000)5-00 (.Rey neh «Vetaw ’::=:30 50 Uc 6 Sy cash Veterans Administration Irsurance P2000 a ividend 36.60 L959 N 197045 for j May 6 By National Sertice Life Insurance Policy No.VUI97O4e 4 sy cash -Veterans Administration «..Oss “1198¢90 for $ jividend -ation Insurance 36.60 National Service Life Insurance Policy No»V4199>7 +t 5,000.00 5,0 10.00 Pp 3 nyartse‘*“ 3 se ©++« 7 ”““ as N .ony I,David H.Nantz,Guardian,being duly sworn,says that the foregoing -_ #361 : 1 Account is in all respects true and correct to the best of his information,Annua NORTH CAROLINA ) ,ace ius’Nexter. (In The Superior Court--Before the Clerk knowledge » IREDELL COUNTY ) David H.Nantz Guardian Sworn to and subscribed before me,on the day of November,1959. IN THE MATT=R OF ESTAZE OF R.T.Brantley M.L.Nantz,Sre,(Incompetent )} ;i Re By David H.Nantz,Guardian }ANNUAL ACCOUNT My commission expires February 25th,1961. To Carl G.Smith,Clerk Superior Court:f I,we,the undersigned of the above named estate,The foregoing account has been audited,the vouchers submitted in support do hereby certify the following to be a true and exact report covering the receipts thereof examined,and the account is hereby approved and confirmed.Let the account, and disbursements of all moneys that have come into my hands or the hands of any per-together with this order,be recorded and filed. son for me belonging to the above-named estate for the year beginning the 2nd day of This,the 5 day of November,1959. October,1956,and endinse the 2nd day of October,1959,to wit:GC.Go eens Clerk Superior Court RECEIPTS Money on hand as per inventory Oct.2 $89.70 “.“-‘‘.. Received of °.Rent Houses 40.00 ""Nov.”."40,00 ""Déc."..0.00 fll n """on Farm 96.00 Mr.C.G-Smith ""1959 Jan.n Houses 4.0.00 Clerk of Superior Court Statesville,Ne.Co wt "F be.""0.00 4 This is a yearly report of Oren C.Wilhelm,by Nan Howard.Received $75.90 ""March ""4.0.00 (per month)Railroad Retirement Check through June 1959,there was an increase in monthly checks from $75.90 to $83.50.This is a yearly report from November 1958 1""April ""4.0.00 through November 1959. ""Ma i""0.00 Cash on hand Nov.1958 $538.76 y y Received check for $75.90 Dec.1958 m 'June ""40.00 Court Fee 5.0 Money Order uso non "".00 Semt Mrs.Winecoff (Board &Room)00 July ho —hospital 70630 ""por .*0.00 eceived check for $75.90 Jan.1959 ugust \Sent ars.Winecoff (Board &Room)7 ""'""27.50 oney Order ° September 7 Received check for $75.90 Feb.1959SentMrs.Winecoff (Board &Room 45400 $653.20 Paid hospital rc "a.Money Order -60TotalReceiptstodateReceivedcheckfor$75.90 March 1959 DISBURSEMENTS AS PER VOUCHERS oe Mrs.Winecoff (Board &Room)45.00 * oney order 30 DATE Octoter 2,1958 ---October.2,1959 sere vad check for $75.90 April 1959 45.00 October Paid Groceries,Drugs,Maid Services &etc.$60.96 Pala me Winecoff (Board &Room)40.90 es ;:;:as 50.40 Money Order 60 ""er ‘ oe”"""ot 82.32 seeeived check for $75.90 May 1959 00 January """""non be 92 ond keg Winecoff (Board &Room)45« "tt rder ” —.°(Cs .:3a 23°00 Received check for $75.90 June 1959 5.00 April """""n on 71.00 °re ae Winecoff (Board &Room)rags Jun .f :2 63.00 Money as »60 une n tt ,‘ July 2 °"":;;63550 Received check for $83.50 July 1959 August 2 """n n on ze ent Mrs,Winecoff (Board &Room)45 «00 September """""62.50 Sent Oren Wilhelm (s )38-00 ie 7h.36 Money order »(personal use oe Received Total Disbursements to date $758.96 Sent ed check for $83.50 Auc.1959 °Mrs, °45.00 Total Receipts to date $653.20 Paid Balvy satccence &Room)26.79 me?Order 260 Sent ved Check for $83.50 Sept.1959 45.00 Mrs.Winecoff (Board &RooM) Money Order $15.90 Received check for $13.50 Oct.1959 DISBURSEMENTS Sent Mrs.Winecoff (Board &Room)5.00 ssi Paid hospital 7.00 ‘POSE FOR WHICH EXPEND : shes Greer er DATE ITURE WAS MADE AMOUNT Received check for $83.50 Nove.1959 Sent Mrs.Winecoff (Board &Room)45.00 4-58 Fred G.Chamblee -Guardian's Annual Fee for 1958-59 $42.00 Paid Hospital 37.00 1 tce8 Ce Ge Smith,C.°3.°Ca =Audit feefor 1958-59 5.20 Money order 230 heed Webb Insurance Agency,Inc.-Additional premium for 3,66 -increasing bond 1-59 The Northwestern Bank -(2)U.S.Govermment Bonds,750.00 Money received from Nov.1958 through Nov.1959 948.80 o $500.00,Series E Money spent from Nov.1958 -Nov.1959 952.89 1-59 The Northwestern Bank -(2)$100.00 U.S.Government 150.00 Money on hand Nove.1958 538.76 ”Bonds,Series E 10-8-59 Webb Insurance Agency,Inc.-Bond Renewal #745235 5.00 Total of all cash on Hand Nov.1959 534.67 10-8-59 Webb Insurance Agency,Inc.-Bond Renewal #270576 10.00 10-8-59 Webb Insurance Agency,Inc.-Bond Renewal #365909 15.00 10-8-59 Webb Insurance Agency,Inc.-Bona Renewal #472223 5.00 I hereby certify this is a true statement.10-8-59 Webb Insurance Agency,Inc.-Bond Renewal #638791 12.50 10-8-59 Webb Insurance Agency,Inc.-Bond Renewal #414244 5.00 Total Disbursements $1,003.58 STATE OF SOUTH CAROLINA County of Greenville. :am .. RECAPITULATION ersonally appeared before me,Nan Howard,who bei duly sworn m ’”on ee Total cash to be accounted for $1,296.90 that the above is a true statement.Total Disbursements 1,003.58 Sworn to before me Mrs.Nan Howard Cash Balance on deposit in this the hth day of November,1959. The Northwestern Bank of Statesville 293-32 Dorothy L.Dobersten Notary Public for South Carolina My Commission expires at the pleasure of INVESTMENTS the Governor.BONDS Approved 11-5-1959 Ce Ge Smith Amount Kind of Serial No.Registered Date —Date of Clerk Superior Court Bond Or Coupon Purchased Maturity 75.00 US Govt.C 160 158 620E R 11/22/50 11/22/60 :3°20 US Govt.L 207 685 5325 R 11/22/50 11/22/60 st ie te %%rn at at 4 #37.50 US Govt.L 207 685 5h0E R 12/2/50 12/2 6 37.50 US Govt.L 212 917 272E R 1/2/51 lef i 75.00 US Govt.C 16 084 933E R 3/30/51 A ie 75.00 US Govt.C 166 665 1355 R 5/i/e 1/61 #F-21y 75.00 US Govt.C 166 665 136E R 5/1/51 24 ar 76.00 US Gavt.C 166 665 192E R 6/1/51 87/10/6176.00 US Govt.¢166 681 K75E R 8/10/51 B/i0/e1 NORTH CAROLINA IN THE SUPERIOR COURT 75.00 US Govt.C 166 681 )76E R 8/10/51 IREDELL COUNTY,BEFORE THE CLERK 15.00 US Govt.¢171 918 L2tE :2/13)a 12/34a 290 Ss vt.c 171 91 EB a In The Matter Of The Estate Of ANNUAL ACCOUNT 75.00 UE Govt.C 173 190 23hE R 3/h/52 shiles® 75.00 US Govt.C 173 190 235E R oes 4/1/62 Bruce Ann Parcell (Minor)of Frederick G.Chamblee,Guardian 75.00 US Govt.C 173 190 25uE R 8/6/52 8/5/62 From Octover 2h,1958,to October 2h,1959 375.00 US Govt.D 30 033 O91E R This guardian charges h'mself as follows,which is a full and true statement and ie US Govt.¢200 1 eee ;zed 3 1B/s/e2 00 US Govt.c 200 1 description of each and every article and item of property and the value thereof,and ie'os US Govt.C oo tor Cate R Aye A%e3 °US Govt Cc 2 of each and °6/1/53 6/1/63 every sum of Goney,either principal or Seninuet,Seer —asevegen ae Se ene ¢205 77h ined ‘sueictanet sn Onntinued on following page) by him as fiduciary of the said minor during the period from 10-24-58 to 10-2h-5%DEEDS OF TRUST =SOURCE OF RECEIPTS os 6h Meetee OOS.uc wcane ee ee tts|he : g of a2,U.S.Treasurer -comet Bose,fB8e RB>bRE at $458 +38 Frederick G.Chamnlee being duly sworn,says;that the foregoing annual paps ay 12-31-58 U.S.Treasurer -Compensation ‘70-00 the estate of Bruce Ann Parcell minor is true and accurate to the best o s know 2-3-59 ._ae Compensation 10.08 ; e e reasur -eooree3.S.Seeceupes «Gaueeeaa sion 1500 edge and belief.prederick G.Chamblee ie30-69 U.S.Treasurer -Compensation 70.00 Signature of Fiduciary 6-31-69 U.S.Treasurer -Compensation 70.00 6-30-59 U.S.Treasurer -Compensation 70.00 7-31-59 U.S.Treasurer -Compensation 70.00 8-31-59 U.S.Treasurer -Compensation 70.00 9-30-69 U.S.Treasurer -Compensation 70.00U.S.Treasurer -Compensation 70.00 Total Cash to be Accounted for $1,296-90 Subscribed and sworn to before me this 23rd day of October,1959./ #72 Marge S.Freeland (SEAL)Notary Public———North Carolina In the Superior Court My Commission Espires:9-20-61 Iredell county |rr Siteke tha Ato In Re 3:We F.Meamo as Annual Settlement Final I hereby certify that I have made an examination of all investments ang bank guardian of J.Flake Re ond statement showing cash balance in this case as required by Section 34-10 of the North aeteatete RECEIPTS 3 wtsrsett Carolina General Statutes,1943,as amended,ana same are correctly stated in the 1959 "ee aes hand from last report $12,026.62 Sept.22 House 225.00 accounting.Sept.22 Cash left at Hospital and at home (9.1 and 13.00)os Oct.17 House rent 25.00 C.G.Smith Oct.17 Bal.Cash sent from Hospital 4.00 C SUPERIOR COUR Apr.23 Interest on investments 86.29 Total Receipts (Investments Bonds Continued from Preceeding page) $12,389.0) seeitss DISRURSEMENTS 4etcsece Amount Kind of Serial Number Registered Date of Dateof Bond or Coupon Purchase Maturity 9/9/6 Melek Alex Ross for gutter on house 9/9/64,Fox Insurance Agency 10/8/64,\Sherrill White Shoe Co.for clothing 10/8/64,Dr.Le M.Little,Medical care Mrs.Bessie Stone medicine 6/1/6 State Hospital for care 9/16/63 State Hospital for care 9/16/63 Aug.Mrs.Bessie Stone for four months care 9/16/63 Sept.Diamond Hill Coa}Co.for sand for road 6/2/54 6/2/6h,Oct.2h C.Ge Smith C.S.C.Fee 3/2/54 3/2/64,Oct.2)We Fs.Redmond expenses 217 661 782E217661783E21766178hE217661811E 217 661 812E $75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govte 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govte 75.00 Govt. 375.00 Govte 205 774 182E2063289L7E 206 328 96E2063289)8E 214 378 41kE31520885E 217 66h 796E21766h797E226783630E226783631E226783632E226783701E226783702E783703Eh9h315E316E 317E318E 933E738E739E L6hE K6SE183E 153E1SE 75.00 Govt.Total Disbursements 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 7£.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Gost. 75.290 Govt. 75.00 Bovt. 375.00 Govt. 375.00 Govt. 375.00 Govt. 75.00 Govt. 75.00 Govt. 375.00 Govt. 75.00 Govt. 75.00 Govt. 375.00 Govt. _375.00 Govt. Paid to W.F.Redman,Aamr.$11,445.72 Listed as Follows:U.S.Savings Bonds 1,875.00 Investments in Bank 9,337-47 Check account in Bank 233.25 W.F.Redmond Guardian of J.Flake Redmond Sworn and subscribed before me,this the 2lith day of October 1959 C.Ge Smith Audited &ApprovedC.G.Smith Clerk Superior Court vo Q a a v a A N A a A D D D A R A A A R A A A A A R A A a A A DG B a A R Q g A a A a R A Q aQ a a Q a a a a Do D UU M Ri c « - = sR Hy1D SO ns o a e i t t a n i a n e (i t e en ss z 290 4 #364 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of the Guardianship of INVENTORY ANNAT.DOCKERYIncompetent To the Honorable Carl G.Smith,Clerk of the Superior Court of Iredell County. The undersigned,Ethel Walker,respectfully shows unto the Court: 1 That the undersigned has heretofore been appointed by this Court as Guardian ot the estate of Anna T.Dockery,incompetent,and that she is duly qualified and is now acting as such Guardian. 11 That as by law required,she hereby exhibits an account,uponoath,of the estate of her ward to this Court as follows: REAL ESTATEDescription Value One house and lot in Charlotte o «~~$1,150.00 PERSONAL PROPERTY Description Bank Deposits Clothes That the cash balance in said estate before payment of debts is $4,019.58. This 25 day of October,1958. ~——thel_Walker ros Guardian of Anna T.Dockery, Incompetent NORTH CAROLINA IREDELL COUNTY Ethel Walker,being duly sworn,deposes and says that she is the Guardian in the foregoing inventory;that she has read and knows the contents thereof;that the things stated therein are true of her own knowledge,except those things alleged upon information and belief,and as to those things she believes them to be true. Subscribed and sworn to before me This 24 day of March,1959.Ethel Walker —_—— C.G.SmithClerkSuperior Court NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY the matter of the tuardienship of Anna T.Dockery ncompetent To the Honorable Carl G.Smith,Clerk of the Superior Court of Iredell County. ANNUAL ACCOUNT The undersigned,Ethel Walker,guardian of Anna T.Dockery,Incompetent, hereby submits to the Court this her annual account for the period from the 10th day of October,1958,to the 10th aay of October,1959,as follows: RECEIPTS DATE FROM FOR AMOUNT 1/5/59 Brown-Gleen Co.Charlotte Rent $35.00 ey oI 35.00 3/5/59 "he .'56.00 4/5/59 "it t v tt 70.00 5/5/59 *.""56.00 6/5/59 """56.00 7/5/59 ""70.00 8/5/59 .56 -00 9/5/59 4 65400 10/5/59 "n 63.00 Total Received &6560.00 On Hand Per Former Account p4,019.58 Total To be Accounted For $1,579.58 DISBURSEMENTS DATE TO FOR AMOUNT 10/18/58 Fox Insurance Co.Guardian Bond $%35.00 10/18/5@ J.R.Walker,Jr.Petition and Jury Trial 100.00 10/21/58 Clerk of Court 12/1/59 J.R.Walker,Jr. 6/30/59 J.R.Walker,Jr. MEDICAL SERVICES 10/21/58 Dr.King Medical Service 5/5/59 =n "40.00 it tt 15.50 "100.00 Court Cost 4.3.00 Rent Settlement 15.00 Filing Petiti on 35.00 4.00 10/23/58 Dr.Morrison 11/5/58 Good Samaritan Hospital 11/26/s¢on e "nee 12/6/58 i .‘60.00 12/3/58 Dr.Shaffer 7050 250 12/31/58 Dr.King ner 120.00 1/8/59 Dr.Emory Rann 13.756/13/59 Iredell Memorial , Hospital DISBURSEMENTS DISBURSEMENTS DATE TO FOR AMOUNT DATE TO FOR ——ne wine #39.20 6/9/59 Juanita Walker Nursing 5/5/59 "°ote 99035 6/12/59 ",- 6/22/59 Dr.King oe 10.00 6/20/59 .”. ATTENDANT AND NURSING SERVICES 5/2/59 “.‘ 12/22/58 Elizabeth Bruner Nursing Service 25.00 5 /1b/59 " 12/29/59 "*es °25.00 5/16/59 1/5/59 .?:.25.00 5/1/59 1/12/59 .7 ?25.00 7/11/56 1/19/59 ."..25.00 7/18/59 1/26/59 °.."25.00 7/25/59 12/13/58 Clara Patterson ""25.00 8/1/59 12/22/58 Marcella Rankins Attendant 2.55 #/8/59 " 5/9/59 --1.50 9/12/59 " 12/27/58 """4025 9/26/59 .. 1/10/59 """50 6/22/50 Maggie Shufford " 12/20/58 George Walker "2.50 5/9/59 M.H.Templeton Attendant 1/10/59 """425 8/12/59 Shirley Feimister Nursing 12/18/58 William Murdock "50 8/22/59 n "" 12/23/58 """1.00 8/29/59 "". 2/9/59 J.Walker,Sr."8.00 9/5/59 """ Te at ""30.00 9/12/59 """ 5/9/59 Hiram Allison "2.15 9/19/59 """ 10/18/58 Juanita Walker Nursing 20.00 9/19/59 Juanita Walker " 10/28/58 """20.00 10/3/59 Geraldine Morrison " 11/1/58 """20.00 10/10/59 tt "1 11/7/58 .we ”15.00 DISBURSEMENTS-PERSONAL SUPPLIES 12/6/58 ""2.00 DATE TO FOR 12/15/58 °"6.50 12/27/58 Purcell's Drugs Drugs 2/7/59 ""5.00 6/3/59 """ 2/14/59 °5675 6/16/59 """ 2/18/59 "3025 6/18/59 n mn " 2/21/59 "5.50 6/19/59 2/28/59 n 7.00 5/23/59 3/2/59 ":5.00 6/24,/59 3/13/59 "25.00 6/29/59 3/27/59 25.00 6/29/59 4/6/59 9.00 515/59 4/10/59 16.00 5/23/59 4,/18/59 10.00 7/1/59 ,/23/59 15.00 4/27/59 9.00 DATE 8/10/59 8/29/59 9/2/59 9/12/59 10/3/59 6/27/59 7/8/59 5/29/59 12/13/59 12/20/58 12/27/58 1/3/59 1/10/59 1/17/59 1/24/59 1/31/59 2/7/59 2/16/59 2/21/59 2/28/59 3/3/59 6/8/59 12/25/58 5/30/59 5/6/59 5/11/59 4/19/59 11/4,/58 3/19/59 4/25/59 9/5/59 11/5/58 12/13/58 11/6/58 12/6/58 1/25/59 3/15/59 4/19/59 5/9/59 3/16/59 12/3/58 2/19/59 2/13/59 TO Purcell's Drugs Drugs n " " " Dingler's Drugs Drugs """ Homes Drug's " Renwicks Grocery Foods Li t " "w " ""Li n w "" w w w il " Ai " " w "w Frank's Grill Steele's Cafe w w " tt "" "w " Belkts Dept.Store Clothes Statesville Laundry Cleahing and Laundry w "w "w J.Re Walker,Sr.Transportation John Sewell's Taxi " Safty Cab.Co. Frank Stafford's w w Davis Oil Co. Lazenby-Montgomery Window Glass Southern Bell Phone Medical Calls ?rT tw n Mrs.Anna T.Dockery Cash DISBURSEMENTS-PERSONAL SUPPLIES FOR AMOUNT $8.95 075 2.70 5.00 54675 2.00 2.00 2.00 20.67 10.79 11.63 10.30 15.26 6.77 12.35 10.59 7.61 8.99 59h 10.99 10.99 10.60 2.00 4.00 2625 1.79 -60 33.12 2.58 16.00 3.08 14.22 3.18 2.70 12.00 50 2.00 1.00 hh o13 2.25 18.15 5.90 2-50 DATE 11/25/58 11/6/58 11/21/58 12/11/58 12/22/58 3/3/59 3/19/59 10/9/59 Jan.59 Feb.59 April 59 DISBURSEMENTS-PERSONAL SUPPLIES TO State of N.C. FOR Intang.Tax PROPERTY MAINTENANCE Strawn Ins.Co. Lanzenby Montgomery N.C.H ome Moder.Co. Mecklenburg County City of Charlotte City of Charlotte Brown Glenn Co. City of Charlotte Brown Glenn Co. City of Charlotte Hefner Plumbing Brown Glenn Co. Hefner Plumbing R.E.Davis Glidden Co. Brown-Glenn Co. T.J.Fletcher City of Charlotte Brown-Glenn Co. Glidden Paint Co. City 6d Charlotte Brown-Glenn Co. City of Charlotte Brown Gienn Co. Lee Jones City of Charlotte Brown=-Glenn Co. City of Charlotte Brown=Glenn Co. City of Charlotte Brown-Glenn Co. City of Charlotte Brown=-Glenn Co. City of Charlotte Fire Ins. Paint Blinds Taxes Taxes Taxes Rent Collection Water Rent Collection Water Service Rent Collection Service Repairs Paint Cleaning Ejectment Water R“nt Collection Paint Water Rent Collection Water Rent Collection Tenant*ts Allowance(for used door) Water Rent Collection Water Rent Collection Water Rent Collection Water Rent Collection Water 6.44 26.06 64.250 9.27 22-32 56.31 33.93 3-50 2.50 3.50 1.25 2.00 5.60 5.31 5.00 16.65 2.00 5.00 1.25 7.00 7 eat 1.25 5.60 1.25 5.60 6.50 1.25 7.00 1.25 5.60 1.25 6.30 1.25 6.30 1.50 TOTAL DISBURSED B60? On hand as of the date of this account 1,975-6 Total Accounted For $4,,579-58 There were no investments mdde during the year. N HAND AS OF THE DATE OF THIS ACCOUNT sana DISBURSEMENTS Real Estate Value Personal Property Value One House $1,150.00 Clothes $100.00 1 ctober Lth Respectfully submitted this 23rd day of October,1959.October 4th ember 1st Ethel Walker oe Guardian of Anna’.eo November Dockery,Incompetent. Mrs.Mary E.Kennard,11-1-58CSC,Annual Acct.Fees ?'“3:30Mrs.Mary E.Kennard,12-1-58 15.00NorthwesternBank-$1,000 Bond 750.00Mrs.Mary E.Kennard,1-1-59 15.00mberlstDeceNorthwesternBank-1958 Comn.42.00December Mrs.Mary E.Kennard,2-1-59 15.00 February 2nd Mrs.Mary E.Kennard,3-1-59 15.00 :March lst Mrs.Mary E.Kennard,4-1-49 15.00 NORTH CAROLIN April 3rd Mrs.Mary E.Kennard,5-1-59 15.00 IREDELL County April 14th Mrs.Mary E.Kennard,3-32-59 (Dup.)15.00 being duly sworn,deposes and says that she is the G th Mrs.Mary E.Kennard,6-1-59 15.00 es ees Te .:.r ee i seth Northwestern Bank -three bonds 33750 June lst Mrs.Mary E.Kennard,7-1-59 15.00 July 2nd Mrs.Mary E.Kennard,8-1-59 15.00 i d th in are true of her own knowledge,except those thi August lst Mrs.Mary E.Kennard,9-1-59 15.00 that the things state ere Ee,p ngs september 3rd Mrs.Mary E.Kennard,10-1259 12°00 $1,329.60TOTALDISBURSEMENTS 8.O 31,268760 a in the foregoing annual account;that she has read and knows the contents thereof; alleged upon information and belief,and as to those things she believes them to Balance in hands of Guardian be true.at the time of this report Mrs.Ethel D.Walker Subscribed and sworn to before me 9.this 24 day of October,195:In addition to the above,the Trust Department of The Northwestern Bank, C.Ge Smith Statesville,North Carolina,is holding for the account of its ward,the following property: Clerk Superior Court ne"BONDS SERIAL NUMBER DATED RL3652375 Nove,1949 D19296826E Nove,1949 C157927845E Dec.e,1950C1579278L4EDec.,1950 C157927843E Dec.,1950C157927846EDec.,1950 C200124692E Jan.,1953 L250163405E Jan.,1953 D30967097E Jan.,1953 L263312116E Dec.,1953 R10024054E Dec.,1953 R10024053E Dec.,1953 Q112998437E Dec.,1953 C217662234E Dec.e,1954C217662235EDece,1954 C217662236E Dec.e,1954 L278248753E Dec.,1954 C217662233E Dece,1954Q116105086EDec.,1954 Q1252293193E Dece,1955 L310681976E Dec.,1955 D33201408E Dec.,1955 D35705735E Auge,1957D75245854ENove,1957 R25580029E Feb.,1958 4761388925 ?itto L4.850264 UNe, ure June.,1959June.,1959 gest VALUE JRITY VALUE 375.00 500.00 - z oe 50 iam rs7.50 00. #F-321 87.50 100.0087-30 109.007.50 00. STATE OF NORTH CAROLINA 37.50 50.00 In the Superior Court 375.00 500.00 COUNTY OF IREDELL Before the Clerk 37.50 50.00 150.00 200.00 “>7 ANNUAL ACCOUNT OF GUARDIAN 075 25.00 87.50 100.00 ane aaa :.f PD)100. To the Honorable C.G.Smith,Clerk Superior Court:37.50 50.00 The undersigned Guardian for Carolyn E.Shaw respectfully returns and his ST te shows upon oath,the following as a full,just,true and perfect annual account whe hee 8 375.00 500.00195375.00 500.00 through September 19,1959.150.00 00.00 00 1,000.00 RECEIPTS 15000 "$0.00 R26782880E.00.001958|20°82881E September 19,1958 Balance on Hand —rr as October &th Veterans Administration November lst Veterans Administration December 8th Veterans Administration January 2nd,1959 Veterans Administration February 4th Veterans Administration In the Matter of The Northwestern Bank, Guardian for Carolyn E.Shaw for settlement of its transactions as such representative from September 19, All of which is respectfully submitted to the Court, THE NORTHWESTERN BANK, Guardian for Carolyn E.Shaw March 3rdApril2nd May &thJunelstJuly2ndAugustlst September 3rd Veterans Veterans Veterans Veterans Veterans Veterans Veterans Administration Administration Administration Administration Administration Administration Administration TOTAL RECEIPTS arn.to and subscribed before me, 8 23 day of October,1959. C.G.SmithTerkSuperiorCourt .W.Barnes w W.Barnes,Vice President I hereby certify that I have made an examination of all investments ang bank statement showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are corred¢tly stated in the accounting. C.Ge.Smith Clerk of Superior Court #362 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK. In the Matter of The Northwestern Bank,Guardian for Mrs.Faye S.Cline, Incompetent ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Mrs.Faye S.Cline,Incompetent,respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from September 25,1958 through September 25,1959. RECEIPTS 1958 eh 1st Mas.Hazel B.Sebastian “y?19°50March1stMrs.Alice Hurst 17.50 March 1st Mrs.Mae S.Davidson 35.00April3rdN.C.State Hospital (5-1-59 Pay)7.00jpril3rdMrs.Hazel B.Sebastian 17,50April3rdMrs.Alice Hurst 17.50April3rdMrs.Mae S.Davidson 35.00May!bth 6-1-59 Pay for N.C.State Hosp.7.00May4th6-1-59 Pay for Mrs.Hazel Sebastian 17.50 May 4th 6-k-59 Pay for Mrs.Alice Hurst 17.50 June 1st 7-1-59 Pay for N.C.State Hospital 7.00May4th6-1-59 Pay for Mrs.Mae S.Davidson 35.00June1st7-1-59 Pay for Mrs.Will Robinette 17.50 june 1st 7-1-59 Pay for Mrs.Alice Hurst 17.50 June 1st 7-1-59 Pay for Mrs.Mae S.Davidson 35.00July1st8-1-59 Pay for Mrs.Faye S.Cline 7.00 July 1st 8-1-59 Pay for Mrs.Will Robinette 17.50 July 1st 8=-1-59 Pay for Mrs.Alice Hurst 17.50 July 1st 8-32-59 Pay for Mrs.Mae S.Davidson 35.00 August 1st N.C.State Hospital-Faye S.Cline 7.00hugust1stMrs.Will Robinette (Cline Child)17.50 August 1st Mrs.Alice Hurst (Cline Child)17.50 August 1st Mrs.Mae S.Davidson (Cline Children)35.00 September 3 Mrs.Will Robinette -Cline Child 17.50 geptember 3 Mrs.Alice Hurst -Chine Child 17.50 September 3 Dept.of Public Welfare -Cline Children 35.00 TOTAL DISBURSEMENTS $855.57 Balance in hands of Guardian at the time of this report $269.25 ————ed All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK GUARDIAN FOR MRS.FAYE S.CLINE By W.W.BarnesVicePresident October 31st November lstDecember&th January 2,"59 February 4thApril2nd April 2nd May 4th June 2nd Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration $182.3485.6885.6885.6885.68 85 26885.6885.68 85 6885.68 Sworn to and subscribed before me, this the 23 day of October,1959. C.Ge SmithCLERKSUPERIORCOURT I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of July 2nd Veterans August lst Veterans Administration $5.68 September 3rd Veterans Administration 85.68 ED TOTAL RECEIPTS $1,124.82 DISBURSEMENTS 1958ovember lst N.C.State Hospital November lst Mrs.Hazel B.Sebastian (for 12-1-58) November lst Mrs.Mae S.Davidson November lst Mss.Alice Hurst November 30th N.C.State HospitalDecemberlstMrs.Hazel Sebastian (1-1-59-Shirley Ann) December lst Mrs.Alice Hurst (Brenda)December lst Mrs.Mae 8.Davidson (James &Betty)December 9th The Northwestern Bank =Comm. aeanuary lst N.C.State Hospital (2-1-59 pay) January 2nd Mrs.Hazel B.Sebastian (221-59 January 2nd Mrs.Alice HurstJanuary2ndMrs.Mae S.DavidsonFebruarylstN.C.State Hospital [3-1-59 pay) February lst Mrs.Alice Hurst (3-23-59)February lst Mrs.Hazel Sebastian February lst Mrs.Mae S.Davidson the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. C.Ge Smith Clerk of Superior Court ed #F142 IN THE SUPERIOR COURT BEFORE THE CLERKNORTHCAROLINA IREDELL COUNTY In the Matter of Mrs.Grace H.Wiley,Guardian of Glenn Currie Wiley,Jre,&Grace Henry Wiley ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Grace H.Wiley Guardian for Glenn C.Wiley,Jr.,&Grace Hs Wiley res- pectfully returns and shows,upon oath,the follwwing as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 27 day of September,1958 to 27 day of September,1959. RECEIPTS Principal---Invested in Building &Loan Stock $1800.00 Dividends from Stock 63.00 $1863 .00 DISBURSEMENTS Miscellaneous items for support of children (Glenn C.Wiley and Grace Henry Wiley) Glenn C.Wiley --Now 21 years of age Grace Henry Wiley --Paid for education Balance for Grace Henry Wiley Invested in Building And Loan Stock First Saving and Loan Association. Mrs.Grace H.Wile uardian Sworn and subscribed before me, this the 15 day of October,1959. C.G.Smith Tlierk of Superior Court Audited and Approved; C.Ge Smith Clerk of Superior Court 4#F-236 In the Superior Court,North Carolina Before the Clerk. Tredell County In the Matter of J.M.Wagner, Guardian for Margaret Deal Barringer,&Minor. ANNUAL ACCOUNT OF GUARDIAN T>Honorable C.G.Smith,Clerk Superior Court: J.Me Wagner,Guardian for Margaret Deal Barringer,a minor,respectfull returns and shows,upon oath,the following as a full,just and true Saat aaeaual of his transactions as such Guardian covering the period from August,1958,through July,1959- RECEIPTS Wachovia Bank &Truct Co.,Trustee $60.46 Equitable Life Assurance Society 16.67 Aetna Life Insurance Co.17.67 Treas.of United States 46.10 Equitable Life Assurance Society 16.67 Aetna Life Insurance Co.17.67 Wachovia Bank and Trust Co.,Trustee 60.46 Treas.of United States 46.10 Aug.30,1958, Soest.17,* Treasurer of United States 46.10 Aetna Life Insurance Co.17.67 Equitable Life Assurance Society 16.67 Wachovia Bank and Trust Co.,Trustee 60.46 Treasurer of United States 46.10 Aetna Life Insurance Co.17.66 Equitable Life Assurance Sdciety 16.67 Wachovia Bank and Trust Co.,Trustee 60.46 Treasurer of the United States 46.10 Aetna Life Insurance Co.17.67 Equitable Life Assurance Society 16.67 Wachovia Bank and Trust Co.,Trustee 60.46 Jan.12,1959 Treasurer of the United States 46.10 Wachovia Bank and Trust Co.,Trustee 60.46 Aetna Life Insurance Company 17.67 Mar.13 Equitable L*fe Assurance Society 16.67 .’Treasurer of United States 49.40 Wachovia Bank and Trust Co.,Trustee 60.46 Equitable L;fe Assurance Society 16.67 Equitable Life Assurance Society 17 «04 Aetna Life Insurance Company 18.17 Treasurer of the United States 4940 Equitable Life Assurance Society aor Aetna Life Insurance Company 18.1 Wachovia Bank and Trust Co-,Trustee 60.6 Equitable Lyfe Assurance Society 16.67 +18.17 Aetna Life Insurance Company 49.40ae Equitable L 18.17 Aetna Life Insurance Company Treasurer of the United States 42-0) Equitable Life Assurance Society a Aetna Life Insurance Company ° Treasurer of the United States W280 Aetna Life Insurance Company yet Equitable Life Assurance Society ° EE Total REceipts since date of last report $1,488.70 as shown by last report 268.09 neBalancedueward 6. Total Receipts $1,756-79 a RR re ti n re e ~_ e m e s — — eg tm n n e se #Fe142 IN THE SUPERIOR COURT BEFORE THE CLERKNORTHCAROLINA TREDELL COUNTY In the Matter of Mrs.Grace H.Wiley,Guardian of Glenn Currie Wiley,Jr.,&Grace Henry Wiley ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Tredell County: Mrs.Grace H.Wiley Guardian for Glenn C.Wiley,Jr.,&Grace H.Wiley res- pectfully returns and shows,upon oath,the follwwing as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 27 day of September,1958 to 27 day of September,1959. RECEIPTS Principal---Invested in Building &%Loan Stock $1800.00 63.00 $1863.00 Dividends from Stock DISBURSEMENTS Miscellaneous items for support of children $63.00 (Glenn C.Wiley and Grace Henry Wiley) Glenn C.Wiley --Now 21 years of age 900.00 Grace Henry Wiley --Paid for education 400,00 Balance for Grace Henry Wiley 500.00 Invested in Building And Loan Stock First Saving and Loan Association. Mrs.Grace lH,WileyGuardian Sworn and subscribed before me, this the 15 day of October,1959. C.Ge SmithClerkofSuperiorCourt Audited and Approved; C.Ge.SmithSlerkofSuperior Court AfP-236 North Carolina Iredell County In the Matter of J. Guardian for Margaret Deal parringer,a Minor. In the Superior Court, Before the Clerk, M.Wagner, ANNUAL ACCOUNT OF GUARDIAN fo Honorable C.G.Smith,Clerk Superior Court: J.M.Wagner,Guardian for Margaret Deal Barringer,a minor,respectfully upon oath,the following as a full,just and true annual account s such Guardian covering the period from August,1958,throughreturnsandshows, of his transactions a July,1959. Aug.30,1958, Sept.17, Oct.11, Nov.12, Jan.12,1959 Mar.13, Mar,13, April 1h,1959, May 14, June 5, July 13, RECEIPTS Wachovia Bank &Truct Co.,Trustee $60.46 Equitable Life Assurance Society 16.67 Aetna Life Insurance Co.17,67 Treas.of United States 46.10 Equitable Life Assurance Society 16.67 Aetna Life Insurance Co.17 .67 Wachovia Bank and Trust Co.,Trustee 60.46 Treas.of United States 46.10 Treasurer of United States 46.10 Aetna Life Insurance Co.17 67 Equitable Life Assurance Society 16.67 Wachovia Bank and Trust Co.,Trustee 60.4,6 Treasurer of United States 46.10 Aetna Life Insurance Co.17.66 Equitable Life Assurance Society 16.67 Wachovia Bank and Trust Co.,Trustee 60.46 Treasurer of the United States 46.10 Aetna Life Insurance Co.17.67 Equitable Life Assurance Society 16.67 Wachovia Bank and Trust Co.,Trustee 60.46 Treasurer of the United States 46.10 Wachovia Bank and Trust Co.,Trustee 60.46 Aetna Life Insurance Company 17.67 Equitable L+fe Assurance Society 16.67 Treasurer of United States 49.40 Wachovia Bank and Trust Co.,Trustee 69 +56 Equitable L,fe Assurance Socicty 16.67EquitableLifeAssuranceSociety170k Aetna Life Insurance Company 18.17 Treasurer of the United States eee Equitable Life Assurence Society 16.67 Aetna Life Insurance Company 18.16 Wachovia Bank and Trust Co.,Trustee 60.46 Equitable Lyfe Assurance Society 16.67 Aetna Life tneurance Company 18.17 Treasurer of the United States 49.40 Treasurer of the United States W640 Equitable L,fe Assurance Society 16.67 Aetna Life tnsurance Company 18.17 Treasurer of the United States 4 hy 4 Equitable Life Assurance Society 16.67 Aetna Life Insurance Company 18.17 Treasurer of the United States 49 lO Aetna Life Insurance Company 18409 Equitable Life Assurance Society 16.67 IEence Total REceipts since date of last report $1,488.70 268.09 A A A—AO AE $1,756.79 Balance due ward as shown by last report Total Receipts #F142 4 79236 IN THE SUPERIOR COURT NORTH CAROLINA North Carolina In the Superior Court, TREDELL COUNTY BEFORE THE CLERK Iredell County Before the Clerk. In the Matter of J.M.Wagner, In the Matter of g Mrs.Grace H,Wiley,Guardian of ANNUAL REPORT Guardian for Margaret Dea.ANNUAL ACCOUNT OF GUARDIAN un beg Wiley,Jr.,&Grace parringer,a Minor. To C.G.Smith,Clerk Superior Court,Tredell County:to Honorable C.G.Smith,Clerk Superior Court: Guardian for Glenn C.Wiley,Jr.,&Grace Hs.Wiley res-;J.Me Wagner,Guardian for Margaret Deal Barringer,a minor,respectfully returns and shows,upon oath,the following as a full,just and true annual account upon oath,the follwwing as a full,just,true and :of his transactions as such Guardian covering the period from August,1958,through July,1959. Mrs.Grace H.Wiley pectfully returns and shows, . = Pr e ea s ae = * : Si e ce ra n Sg r a n a ta n t a aie si t e Ne sc a ie om on aa t e e - a ee ae : Z 4 perfect annual account of his transactions as such guardian covering the period from 27 day of September,1958 to 27 day of September,1959.RECEIPTS :Aug.30,1958,Wachovia Bank &Truct Co.,Trustee $60.46 RECEIPTS :Equitable Life Assurance Society 16.67 #05 7 Aetna Life Insurance Co.17.67 s :Treas.of United States 46.10 Principal---Invested in Building &Loan Stock $1800.00 ;Sept.17,Equitable Life Assurance Society 16.67 ‘E etna e Insurance Co.17.67 Dividends from Stock 63.00 P Wachovia Bank and Trust Co.,Trustee 60.46 $1243.00 q Treas.of United States 46.10 ST Re a Se e ga r e t t s * a es e z oo I" 6a e e SS —:Treasurer of United States 46.10 DISBURSEMENTS Aetna Life Insurance Co.17.67 :Equitable Life Assurance Society 16.67 Miscellaneous items for support of children . (Glenn C.Wiley and Grace Henry Wiley)FE Wachovia Bank and Trust Co.,Trustee 60446 F Nov.12 Treasurer of United States 46.10 Glenn C.Wiley --Now 21 years of age r Aetna Life Insurance Co.17.66 j :Equitable Life Assurance Society 16.67 Grace Henry Wiley --Paid for education ;Wachovia Bank and Trust Co.,Trustee 60.46 meen fer Grane Comey 7 ;Treasurer of the United States see? 3 a E Aetna Life Insurance Co.17.67 anes Sm DEER ohng Sok Aine Se ;Equitable Life Assurance Society 16.67 First Saving and Loan Association.;Wachovia Bank and Trust Co.,Trustee 60.46 ;Jan.12,1959 Treasurer of the United States 46.10 Mrs,_Grace H.Wile ;Wachovia Bank and Trust Co.,Trustee 60.46 a :Aetna Life {nsurance Company 17 «67 Sworn and subscribed before me,F ee Equitable L*fe Assurance Society 16.67 2 ;°’ ss a alia Treasurer of United States 49.40 :Wachovia Bank and Trust Co.,Trustee 60.46 Ce Ge j 1 path Equitable ae Assurance Society 16.67 Clerk ofSuperior Court ;Equitable Life Assurance Society 7A°ue Audited abd Anpveveds Aetna Life Insurance Company 18.17 C Mar.13,Treasurer of the United States 49.40 tick Ge Smith oor Equitable Life Assurance Society 16.67 erk of Superior Cour ;Aetna Life Insurance Company 18.16 April 14,1959,Wachovia Bank and Trust Co.,Trustee $0046 Equitable Lyfe Assurance Society 16.67 Aetna Life Insurance Company 18.17 May li,Treasurer of the United States 49 1,0 Treasurer of the United States 49699 Equitable L,fe Assurance Society 16.67 Aetna Life tnsurance Company 18.17 June 5,Treasurer of the United States 49.40 Equitable Life Assurance Society 16.67 Aetna Life Insurance Company 18.17 duly 13,Treasurer of the United States 49 41,0 Aetna Life Insurance Company 18/09 Equitable Life Assurance Society 16.67 ee Total REceipts since date of last report $1,488.70 Balance due ward as shown by last report 268.09 —_——al $1,756.79 Total Receipts Credited by the Aug.6,1958, Aug.29 Sept. Sept.9 Sept. Dec.16," Jan.12,1959, following General Disbursements: Ki 4Mrs.J hn M.Wagner,household expense ¥»75.00 Mrs.John M.Wagner,care of Margaret 100.00 C.Ge Smith C.S.C.,costs of annual Guardian's Report 7.70 Cash for her one-third part of repairs to roof and gutters on home 19.34 Mrs.John M.Wagner,care of Margaret for September 100.00 Mrs.John M.Wagner,household exp.75.00 City ofStatesville,Lights and water for July and August 22425 Southern Bell Telephone Co.10.67 Public Service Co.July &Aug.bills Ters Watts Plumbing &Heating Co.,one-third of bill for drain work at home -. Statesville Laundry,July bill _ City of Statesville,lights &water x Public Service Co.. Southern Bell Telephone Co.,Sept.bill ° Scott,Collier &Nas,Guardian Report for 1958 5.00 Mrs.John M.Wagner,household exp.for October 50.00 Mrs.John M.Wagner,care of Margaret for Oct.100.90 Lonnie Blackburn,furnace care forSept.and Oct.10.00 Mrs.John M.Wagner,household exp.forNovember 50.00Mrs.JOhn M.Wagner,care of MargaretforNovember 100.00 Margaret Barringer,clother 25.00 w.¥.Current,for Margaret 15.00PublicServiceCo.3-40DiamondHillCoalCo.,coal 5225CityofStatesville,lights &water 10.00 Statesville Laundry,Sept.bill 5 93 Je Be.Cooper Motor Co.,one-third of costformufflerforcarrequiredtosellthe car 7.81 Statesville Laundry,Oct.account 12.26 Superior Dairies,Oct.bill 14.80PublicServiceCo.final bill L076CityofStatesville,final bill onBarringerhouse 7.00D.D.Tatum,Aug.&Sept.bills fortelevision 9.20Mrs.John M.Wagner,care of MargaretforDecember:50.00Mrs.John M.Wagner,room and boardforDecember 100.00 Margaret Barringer,for Christmas 20.00 Mrs.John M.Wagner,room and boardforJanuaryforMargaret 100.00Mrs.John _M.Wagner,for care ofMargaretforJanuary 75.00CityofStatesville,balance of lightandwaterbillonBarringerhome:1.28WebbInsuranceAgency,one-third ofpersonalliabilitypolicyonchildren 333 Mrs.Jchn M.Wagner,room and bMargarétforFebruary mere.3 100.00Mrs.John M.Wagner,careforFebruary,?-oo 75.00 Mrs.John M.Wagner,board and roomforMafgaretforMarch 100.00 Mrs.John M.Wagner,care of Margaret for March 75.00 J.M.Wagner,Guardian expenses for 1959 75.00 Mrs.John M.Wagner,care of Margaret for April 75.00 Mrs.John M.Wagner,room and board of Margaret for April 100,00 Mrs.John M.Wagner,of Margaret for May 75.00 Mrs.John M.Wagner,and board ofMargaretforMay 100.00 Mrs.John M.Wagner,of Margaret for June 75.00 Mrs.John M.Wagner,of MargaretforJuly 75.00 Total $1,156.20 Overdraft 399.41! Your Guardian shows to the Court that he personally advanced the $399.41 which it was necessary to use for the ward's benefit,pending arrangements to close the Barringer Home where she had resided with her grandmother since her mother's death,and the making of new arrangements for her home and care elsewhere. All of which is respectfully submitted to the Court. J.M.WagnerGuardianforMargaret Deal Barringer Sworn to and subscribed before me, this Sept.8,1959. C.Ge.SmithClerkSuperiorCourt Audited,approved and ordered filed and recorded. C.Ge Smith Clerk Superior Court #P2233 STATE OF NORTH CAROLINA TRUST NO. COUNTY OF IREDELL IN THE MATTER OF: Security National Bank,Guardian of the Estate ofCharlesS.Beck,Jr.Minor ANNUAL ACCOUNTING TO THE HONORABLE C.Ge SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank Guardian of the Estate of Charles S.Beck,Minor,respect- *ully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN. Security Nati Subscribed and sworn to before me By:ei moe —this 25 dey of September,1959. Trust Officer eer eae My commission expires Oct.10,1959 This is to certify that I have examined this report and tha Approved and ordered filed,this th Vouchers supporting disbursements herein have been checked by me. Madge C.Parker Asst.Clerk Superior Court Guildofd County INCOME 1958 i.27 Various Cash balance on hand ‘ By cash Veterans Administration Pension 7/27/58 to 7/27/59 (12 payments at $70.00) By interest on $2500 U.S.Savings Bonds Series G 7/27/58 to 7/27/59 (See Asset Schedule) By interest on $3500 U.S.Savings Bonds Series K 7/27/58 to 7/27/59 (See Asset schedule) Various By interest on $500 U.S.Treasury Bonds 23% Various By interest on (1500 U.S.Treasury Bonds Various Various ,7/07/58 to 7/27/59 (See Asset Schedule) all investments and cash balances shown i t they are correctly stated therein.This 16 dayofOct.,1959, aA C.Parker,Asst, Clerk Superior Court e 5 day of November,1959. C.Ge Smith Clerk Superior Court DISBURS. 4 2 3/4%7/27/58 to 7/27/59 (see Asset schedule) By interest on $500 U.S.Savings Bonds Series H 7/27/58 to 7/27/59 (See Asset schedule) Various To Security National Bank 5%commission on income receipts of $1,045.98 for year ending 7/27/58To.J.P.Shore,C.S.C.fee for filing annual accountingToJ.P.Shore,C.S.C.fee for checking vouchers and securities To ©.G.Smith C.S.C.fee for filing annual accounting To transfer income to principalToaccruedintereston$500 U.S.Treasur 5230 2,50 2-50 5.10 950.00 Bonds 3%due 2/15/64 from 2/15/59 to 1,/20/69 Seat Cash balance on hand PRINCIPAL Cash balance on hand By cash transferred from income To Security National Bank,credit ChemicalCornExchangeBanktopurchase$500 U.S.Treasury 3%bonds due 2/15/64 at 95 20/32pluspost.%.2327Cashbalanceon hand Commission due Guardian: 5%on income receipts of $1,064.10 - G3 2.62 956.48oilFosgs $1,000.72 $53.21 In addition to the aforementioned cash balance on hand,we hold the following: Investments Owned turit¥2500 U.S.Savings Bonds Series G 1/64 Bond Nos.D3435627G (1x500) Incomeghegeie N84,66854,/5G (2x1000) Income Received 27.60 Bond Nos. D30910K (1x500) M218449K(1x1000) D113478K(1x500 D178406K(1x500 D211973K(1x500 D245808K(1x500) Investments Owned 5 .Se Savings Bonds Series 1000 U.S.Savings Bonds Series 500 U.S-Savings Bonds Series 500 U.S.-Savings Bonds Series 500 U.S.Savings Bonds Series 00 U.S.Savings Bonds Series 53500 RA R A R A 6/15/67-62 17177H (1x500)0/15/61 9587 (ax5n013971(1x500)15700 (1x500)13.71500rink 5/1/68 D3123060H (1x500)S 423.95 2/15/64,24.599 (1x1000)$.00 500 U.S.Treasury Bonds 23% i200U:S$.Treasury Bonds 2 3/4% $500 U.S.Savings Bonds Series H $1000 U.S.Treasury Bonds 3% / #F-231 STATE OF NORTH CAROLINE TRUST NO.C-1085 COUNTY OF IREDELL IN THE MATTER OF: Security National Bank,GUARDIAN OF THE ESTATE OFBONNIEJOBROWN,Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT TREDELL COUNTY: Security National Bank GUARDIAN OF THE ESTATE OF BONNIE JO BROWN,MINOR,respect-- fully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its fransactions as such GUARDIAN. Subscribed and sworn to before me, this 25 day of September,1959. MARTHA B.WILLIAMSON Notary Public My commission expires Oct.10,1959 Security National Bank By:W.A.HIATT Trust Officer This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 16 day of Oct.,1959. Aig C.Parker Asst. Cler uperior Court Approved and ordered filed,this the 5 day of Nov.,1959. C.Ge SmitherkSuperior Court youchers supporting disbursementsreinhavebeencheckedbyme. races C.areorAsst.Cler Superior CourtGuilfordCounty oe<a SS i A. Ca . * y f * —_ _ am : — : ae eo = . “9 = ena : am il aie oi d “S p r e e = Se Jc . ch e r Sa ee ee re i aIE i Se Tn at t t n — 305 IncomeBondNos.Received D30910K (1x500)‘Bi M218449¥(1x1000)27.60 D113478K(1x500 13.80 D1784,06K(1x500 13.80 h tments Owned that I have examined all investments a balances shown in ,javesty S$.Savin$Savings Bonds Series re popes “Ft thas they are correctly stated therein.day of Oct.,1959,1900 U.S.Savings Bonds Seriestandtthisrepor500U.S-Savings Bonds Series F Bonds SerieseC.Parker,Asst :500 U.S.Savings 0 U.S.Savings Bonds Series DClerkSuperiorCourteS2SavingsBondsSeries get7281x200 13.8000U.S-D245808K(1x500)13.89 $500 U.S.Treasury Bonds 22%6/15/67-62 17177 (1x500 ; i100U:S.Treasury Bonds 2 3/4%9/15/61 9587 Phariat x a 13971 (1x500)13.7515700(1x500)2. $ithe D3123060H (1x500)S 11.35 24599 (1x1000)$-00 RA R A R A his the 5 day of November,1959. Ce.Ge SmithClerkSuperiorCourt Approved and ordered filed,t Vouchers supporting disbursements :£1500 herein have been checked by me. :$150 Madge C.Parker ;$500 U. Asst.Clerk Superior Court Guildofd County :41000 U. Savings Bonds Series H 5/1/68 Treasury Bonds 3%2/15/64 INCOME DISBURS.RECEIPTS 1958 uL,27 Cash balance on hand 328.52 i sh Veterans Administration Pension became 727/58 to 7/27/59 (12 payments at $70.00)849.00 |o Various By interest on $2500 U.S.Savings Bonds f 7-991 Series G 7/27/58 to 7/27/59 (See Asset Schedule)62.50 i Ry interest on $3500 U.S.Savings Bonds STATE OF NORTH CAROLINE en Sates K 7/27/58 to 7/27/59 (See Assetschedule)96.60 ,COUNTY OF IREDELL i By interest on $500 U.S.Treasury Bonds re oid 7/27/58 to 7727/59 (See Asset Schedule )12.50 Various By interest on $1500 1.S.Treasury Bonds 2 3/)%7/27/58 to 7/27/59 (see Asset schedule)41.25 i pate yy 92926 2 TRUST NO.C1085 IN THE MATTER OF: Security National Bank,GUARDIAN OF THE ESTATE OFVariousByintereston$500 U.S.Savings Bonds r 3 BONNIE JO BROWN,MinorSeriesH7/27/58 to 7/27/59 (See Asset schedule) ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT TREDELL COUNTY: To Security National Bank 5%commission on Security National Bank GUARDIAN OF THE ESTATE OF BONNIE JO BROWN,MINOR,respect-- income receipts of $1,045.98 for year ending 7/27/58 52.30 To.JeP.Shore,C.S.C.fee for filing annual accounting 2,50 To J.P.Shore,C.S.C.fee for checking vouchers and securities 2-50 To C.Ge Smith C.S.C.fee for filing annual accounting 5.10 fully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its fransactions as such GUARDIAN. Subscribed and sworn to before me, this 25 day of September,1959. Security National Bank By:W.A.HIATTTrustOfficer MARTHA B.WILLIAMSONTotransferincometoprincipal950.00 Notary PublicToaccruedintereston$500 U.S.TreasuryBonds3%due 2/15/64 from 2/15/59 to 4/20/59 5.31 :My commission expires Oct.10,1959 Cash balance on hand 374.91$1,392. This is to certify that I have examined all investments and cash balances shown in PRINCIPALaaaal this report and that they are correctly stated therein.This 16 day of Oct.,1959. dge C.Parker Asst. Cler uperior Court 28 To Security National Bank,credit ChemicalCornExchangeBanktopurchase$500 U.S.Approved and ordered filed,this the 5 day of Nov.,1959. Treasury 3%bonds due 2/15/64 at 95 20/32 :”plus post.$.23 956.42 7 7 C.G._Smith_+ 2 a erk Superior CodULs27Cashbalanceonhande1000-43 $1,000.72 5%on income receipts of $1,064.10 ~$53.21 27 Cash balance on hand 13 By cash transferred from income Vouchers supporting disbursementsereinhavebeencheckedbyme. races C.arseAsst.Cler Superior CourtGuilfordCounty Commission due Guardian: In addition to the aforementioned cash balance on hand,we hold the following: —_i Investments Owned turit or To Duplical |$25 «Se Savings Bonds Series G 1/64 = his OrderThisOr |32500 Bond Nos. D3435627G (1x500)N84,.66854,/5G (2x1000) To Duplica {0 This Orde July 27 Various Various Various Beet 2958 1 Various Sept.4 Oct. Kpril: July 8Oct. 1259 July 3 320 27322 12-28 27 DISBURS. $s RECEIPTS 653.13 840.00 Cash balance on hand Sadia Veterans Administration Com ensationBy27/58 to 7/27/59 (12 payments at $70.00 th Pe on $1,000 U.S.Savings Bonds Series K 7/27/58 to 7/27/59 (See Asset Schedule)By interest on $1,000 U.S.Treasury Bonds 2 3/4 7/27/58 to 7/27/59 (See Asset Schedule) Ry interest on $500 U.S.Savings Bonds Series H 7/27/58 to 7/27/59 (See Asset Schedule) 27.60 27.50 To Mrs.Mary Brown Keller for maintenance and support of ward 7/27/58 to 7/27/59 (13 payments at 420.00)a : To Security National Bank 5%commission on income receipts of $888.23 for year ending 7/27/58 -,P.Shore Cc.S.C.fee for checking vouchers and securities eae Transferred from income to principal To C.G.Smith C.S.C.fee for filing annual accounting 5.20 500.00 260.00 4h hl 2.50500.00 To Transfer from income to principal | To Accrued interest from 2/15/59 on $500 U.S. Treasury 3%Bonds due 2/15/64 2.65 Cash balance on hand 237247 ae 552 on3 PRINCIPAL Cash balance on hand cash transferred from incomeSecurityNationalBanktopurchaseS.Savings Series H Bonds due 10/1/6 cash transferred from income ra National Bank Credit Chemical CornExchangeBanktopurchase$500 U.S.TreasuryBonds3%due 2/15/64 at 95 20/32 plus postage $.11 Cash balance on hand $5003 500.00 478.24 sto 56.97F1,035.21 $1,035-21 Commission due Guardian:5%on income receipts of $899.10 ~$44.96 In addition to the aforementioned cash balance on hand we hold the following: Investments OwnedyWeeeCe$500 U.S.Savings Bonds Series K31,000 50U.8.Savings Bonds Series K 6/1/671,000 *.1,000 U.S.Treasury Bonds 2 3/4% 500 U.S.Treasury Bonds 3% 500 U.S.Savings Bonds Series H Income Bond Nos.Receipe D113371K ;36 et y D1784,05K (500)aie 9/15/61 9902 (1 x 500)15701(1 x 500) 2/15/64, 10/1/68 3527 D3315957H a ~f F-235 STATE OF NORTH CAROLINA TRUST NO.C-1090 COUNTY OF TREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Harmon Turner,Incompetent ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank Guardian of the Estate of Harmon Turner,Incompetent,respect-- fully returns and shows upon oath,the following as a full,and true Annual accounting of its transactions as such GUARDIAN. Security National Bank Subscribed and sworn to before me, By:W.A.Hiatt this 2 day of October,1959. Trust Officer Martha B.WilliamsonNotaryPublicMycommissionexpiresOct.10,1959 This is to certify that I have examined all investments and cash balances shown in this report and that they are correctly stated therein.This 16 day of Oct.,1959. Madge C.Parker,Asst.Clerk Superior Court Approved and ordered filed,this the 5 day of November,1959. C.Ge.SmithClerkSuperiorCourt Vovchers supporting disbursements herein have been checked by me. Madge C .ParkerAsst.Clerk Superior Court INCOME ngs 16 Various DISBURS. Cash Balance on hand $ Compensation from Veterans Administration 8/16/58 to 8/16/59 (12 payments at $225.00) By interest on $1500 U.S.Savings BondsSeriesG8/16/58 to 8/16/59 (See asset schedule)By interest on $3000 U.S.Savings Bonds Series K 8/16/58 to .8/16/59 (See asset schedule)By interest on $500 U.S.Treasury Bonds 2 3/4%Bonds due 9/15/61 (See asset schedule) By interest on $1500 U.S.Savings BondsSeriesH8/16/58 to 8/16/59 (see Asset Schedule) Various Various Various Various Tedtous Sept.25 To Harmon Turner for living and incidental expenses for ward 8/16/58 to 8/16/59 (23 payments at $65.00) To Security National Bank 5%commission on income receipts of $2,613.91 for year ending 8/16/58 To.J.P.Shore,C.S.C.fee for checking vouchers and securities 2.50 To transfer income to principal 400.00 To C.G.Smith,C.S.C.fee for filing annual accounting 8.30 1,495.00 130.70 16 Cash balance on hand <4 es l il e ~ wr e z ve l .. Se e s so ee e eR ME P U R TT Y He ne e - a re m a i n en ee ae ee = Re ‘ nl }'| To Dup!‘el j This Ordet en PRINCIPAL FagTX KS XXE AEN BMI AREAXERXHARA 1958 ug 16 Cash balance on hand Oct 3 By cash transferred from income nase $500 Security National Bank to pure =u 3.Savings Bond Series H Due 10/1/68 1959 ug.16 Cash balance on hand Commission due Guardian: 5%on income receipts of $2,860.55 - In addition to the above Investments Owned : 31500 U.S.Savings Bonds Series G ye a eeaFANee 4 500 U.S.Savings Bonds Series K 500 " 500 " 500 n 500 ”309 ”3300 +50 S.Treasury Bonds 2 3/4%9/15/61 SAre®9 U.S.Savings Bonds Series H $1000 U.S.Savings Bonds Series H #Fe3L,0 NORTH CAROLINA e Matter of Nellie M.McLain ) Eunice Hoover, :mGuardianotFletcherT.Moose ) steTPe:RECEIPTS $$129.96400.00 500.00 96nts¥529.00 $529206- $143.03 mentioned cash balance on hand,we hold the following; Income Bond Nos.ReceivedD3543757G(500)$$12.50M7994,166G (1000)25.00 37.5D49956K(1x500)$13.80D90242K(1x500)13.80D113074Kee13.80D113247K(1x500 13.80D155234K(1x500)13.80D245810K(1x500)13.80 >52-6 9903 (1x500)$13.75 D3315958 (1x500)$4.00D3123066(1x500)D3123065 (1x500)ae ANNUAL ACCOUNT To the Hjnorable C.G.Smith,the Clerk of the Superior Court: The undersigned Guardian of Fletcher T.Moose herewith files an accurate :::‘‘theirreceiptsanddisbursementssincetheirlastannualaccoun HAND AT LAST REPORT Interest on Certificate of Deposit-Northwestern Bank nrG S,amps on U.S.Treasury Bond ood :Total Receipts DISBURSEMENTS: 11-29-58 Land,Sowers &Avery for drawing Annual Account11-29-58 Clerk of Superior Court $4,437.18 $57.32 25.00 82.2 $/5.006.00hah=59 Mrs.Nellie M.McLain for reimbursement ofspendingmoneysenttoSuperintendentofButnerforFletcherT.Moose.9426-59 Cash -sent to Superintendent of Butner forspendingmoneyforFletcherT.Moose10-10-59 Gordon Hovver for transportation 24.00 24.00 20.0010-24-59 Dr.G.K.Carter for Fletcher T.Moose dental work __50.00_Total DisbursementsBALANCEONHAND This the 7th day of November,1959. Sworn to and subscribed before me, this the 7th day of N°vember,1959. Ce.Ge Smith “Clerk Superior Court NORTH CARAT,TN! TRENELT,Comnry CIisrern Tomberth imromnetert ae dasr-rintian anf anrh aq eawarw ontin aAnF anckh and atrar-s atm af mnrat @ither her him og Pi duetaryw of the eid Im-nmne? ee aSouvre lain Mrs.Nellie M.McLainNellieM.-McLain,Guardian o2 Fletcher T.Moose Mrs.Eunice HooverMrs.Eunice Hoover,Guardian of FletcherT.Moose Audited and approved aun ate Go Suter Clerk Superior Court Gg mIeKdian rharrag harsalf oa Fallows eh4 ah Y S$4am nf nrnnert?9 nri-rsnol ar ixter a~+Awrijees e of Rereints Raloanr7a - Te+ares?funm bhaxbl ”"harde VYoatarona tam Oldowre harafits Var “Nam Tr+erest or kords "t " O1A 27a haraff? Da-+ Ver "Am Ola o7e herofi*+ Tas ‘am Tnterest orn hords Nld ore herafits Vat.ham, Old Sra hearafttea se " Var hAm "w " Trs.on bonds Old ore herefits Vat \Aam Trterest nr hords Tntarest or *ords 644 ava hareaefits w 1"w Vet.Adm. tw?w Trnterest or hords Old o7e hearnefitsVe+.dm. O14 Ame harafits aah on hard 310 ,Vet.Adm. “7 -Old age benefits Jane &Apre 1959;Interest from bank. $248.0068.00 12.64 Total Cash to be accounted fof $5,421.04 DISBURSEMENTS Purpose gor which expenditure wad made Clerk of Court fees $ Premium on bonds Purchase of bond County taxes Lock box rente Bank services Doctor &drugs Commission Attorney fee Lamberth,living expenses -Court,cost paid 6/29/59 Amount 10.4065.001,000.00 20.34 3 30 09528.85 38.8425.00 1,600.00 1,125.00 10.00 Total Disbursements $3,927.68 RECAPITULATION " Total Disbursements Cash Balance on deposit inMODOALAT.MDpDO MIj?it »WP 1a <\MAnONMAIN co fF PO BANK ’"Oo Statesville,N.C. TANT POTMENMAANVGBOLMENI Bonds Total cash to be accounted for $5,421.043,927.68 1,493 036 Registered Date of Date Date of or coupon Bond Purchased Maturity $500.00 Series H 929418H Rege Auge 1955 19671,000.00 "M ,g QE ®July 1956 19681,000.00 "M2061,-368!Auge 1957 19691,000.00 "M3049-650H Oct.1957 19691,000.00 REAL ESTATE "M3296162H Aug.1958 1970 Description Value land in New Hope Township $500.00)3/&A.land in Turnersburg 810.00 ‘Nola 1.Lamberth being duly sworn,sayd;that the foregoing annual accounting of the estate of Sherman C.Lamberth incompetent is true and accurate to the best ° Nola i.Lamberth Signature o iduciary knowledge and belief. Subscribed and swprn to before me this 29 dgy of June,1959. C.Ge Smith _——— Clerk Superior Court To Duplic ,i This Orde 311 I hereby certify thatI have made an examination of all investments and bankstatementshowingcashbalanceinthiscaseasrequiredbySection34-10 of the NorthCarolinaGeneralStatutes,1943,as amended,and same are correctly stated in theaccounting. Ce.Ge Smith Clerk Superior Court A F-306 NORTH CAROLIN IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the matter of Ethel Norket Meacham Guardian of Elizabeth Lane Meacham To C.Ge Smith,Clerk Superior Court,Iredell County: (Mrs.)Ethel N.Meachan Guardian for Elizabeth Lane Meacham respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 23 day of November,1957 to 11 day of November,1958. 11957-Balance in Bank 1.Check from estate 2.Ww w iw 3.Rent from farm 4.Dividend Check Total Disbursements (1958) Lawyer Fee and Clerk of Court fee(2 of 1/6)Expenses for property soldDentist&medical fee'sDrugsAnnualfilingfee(Clerk of Court)Hospital &Life Ins.Clothes Spainhours 204-50Lesters152.60 Trip to Alberquerque,N.M.240.00 $1,028.61 Ow n FW ra r . ~ 7” . o a oO ~O o ~ 7 = e oa Balance in bank enh,-rst Savings &Loan Ass.300.00qoneewesternBank(Savings)2,590.00‘orthwestern Bank (checking)287.65 3,287.65 Ethel Ne Meacham -Guardian a to and subscribed before me,1s the 24th day of November,1959.pidited and amendu C.Ge.SmithClerkSuperiorCourt cTere Stes oe Court 312 Vit F-306 a STATE OF NORTH CAROLINA N THE SUPERIOR COURT IREDELL COUNTY Tus SUPERIOR cot NORTH CAROLINA In the Superior Court--Before The Clerk )IREDELL COUNTY In the Matter of The Northwestern Bank ) Cuardian for CHARLIE B.YOUNG )FINAL ACCOUNT OF GUARDIANINTHEMATTEROFESTATEOF Elizabeth Le Meacham,Minor :oi |: Ethel N.Meacham,Guardian To the Honorable C.Ge Smith,Clerk Superior Court: To Ce Ge Smith,Clerk Superior Court) ))A nnual Account The undersigned Guardian for Charlie 3B.Young,respectfully returns and shows upon oath,the following as a full,just,true and perfect final accountingN.Meacham of the above named estate,do hereby ? of its transactions as such representative from September 25,1958 through the finalI,the undersigned Ethel N. certify the following to be a true and exact report covering the receipts and dis. bursements of all moneys that have come into my hands or the hands of any person for me belonring to the above-named estate for the year beginning the 11 day of ve ;;,=we November,1958,and ending the 24 day of November,1959,to wits RECEIPTSJNts $3,287.65 250.00 per inventory of Cabin (Lake James) 8.75 33 4446.30 -AQ PRP WorrcureseASPERVOUCHERS Pe Le D 598.50Lawyerfee's (Neil Sowers)70.00Dentist&Medical fee's (Drug etc.)75 00Hospital&Lifr Ins.50.00ReP.Ie School fee's &materials 150.00Clothes300.00 ae Disbursements to date $1,253.50 Balance on hand to date $2,202.80 First Saving &Loan Asg6o.$500.00 Northwestern Bank 1702.80 Ethel N.Meacham,Guardian,being duly swomn,says that the foregoing int is in all respects true and correct to the best 6f his information, knowledge,and belief. Ethel N.Meacham _____- Guardian Sworn to and subscribed before me,on the 24th day of November,195% (seal)Lawrence C.Walker pe a Notary Public My commissipn expires:9/5/61 To Duplicg ie This Orc transactions$ 1958 December 8th December 8th 1959January lst February 4th March 3rdApril2nd May 4th May 20th June 2nd July lst August lst September 3rd October §th November 7th 1958 December December December December Decdmber @th December 8th December 9th 1959 January Ist February lst March lst March lst April 3rd April 3rdMay4th May &th June 2nd July 2ndJulylst August Istseptember 3rdOctober5thNovember12thNovember12th November l2th Veterans Administration $78.7 Veterans Administration 236.25 Veterans Administration 78675 Veterans Administration 78.75 Veterans Administration 76.75VeteransAdministration78.7VeteransAdministration8.75Redepositofcheck#36,Trust Dept.40.00 Veterans Administration 78.75 Veterans Administration 7667 Veterans Administration 78.75VeteransAdministration78.75VeteransAdministration85.68VAHospital-Refund of cash on Hand my 4923 8 TOTAL RECEIPTS pl,269.81 DISBURSEMENTS Medical Arts Clinic-Thos.S.Young q 7200 Belks -Clothes for Thos.S.Young hie52 Dr.Elva Burgess =Prof.Fees -@ 30.00 Mrs.Mary Y.Starnes -Board forThos.Se Young,Sept.-Dec.,1958 160.00 Mooresville Savings and Loan Assn.€0.95VeteransHospital--SalisburyforCharlieB.Young 100.00NorthwesternBank-Comm.1958 39h Mooresville Fed.Savings &Loan 17.90MooresvilleFed.Savings &Loan 17.90MooresvilleFed.Savings &Loan 17.90 Mrs.Mary Y.Starnes 40.00 Mooresville Fed.Savings &Loan 17-90 Mrs.Mary Y.Starnes 40.00 Mooresville Federal Savings &Loan 17.90 Mrs.Mary Y.Starnes 40.00 Mooresville Fed.Savings &Loan 1 90 V&Hospital 50.00 Mooresville Fed.Savings &Loan 7290 Mooresville Fed.Savings &Loan 17290 Mooresville Fed.Savings &Loan 17.90 Mooresville Fed.Savings &Loan 128.41 The Northwestern Bank -Comm.46.75 Clerk of Superior Court,Iredell County =Accounting Fees Mrs.Mary Ye.Starnes -Release of Funds as directed by Clerk of Superior Conrt -Iredell County TOTAL DISBURSEMENTS Balance on Hand {ll of which is respectfully submitted to the Court. THE NORTHWESTERN BANK Guardian for Charlie B.Young By We We Barnes“Vice President 314 Sworn to and subscribed before me, this 25 day of November,1959. Ce Ge Smith Clerk Superior Court made an examination of all investments anqhiscaseasrequiredbySection34-10 of 1943,as amended,and same are correctly. I hereby certify that I Have bank statement showing cash balance in t the General Statutes of North Carolina, stated in the accounting. This the 25 day of November,1959. C.Ge.Smith Clerk Superior Court Received of The Northwestern Bank,Trust Department,Statesville, North Carolina,$316.14,balance remaining in the Guardianship Account,Charlie Young,this day of November,1959. rMrs.Mary Y.Starnes Mrs.Mary Y.Starnes IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUN' of Boyce G.Gibson,Jr.Guardian from Nove 26,1958 to Nove 26,1959 himself as follows,which is a full and true statement and -h and every article and item of property and the value thereof, of money,either principal or interest,received and of the said minor during the period from Nove 20, yerOutil Uv as fiduciar ;oe Source of Receipts Amount balanee cash on hand at date of lasi report 1y5665A,Check Noe 32,925,789 70.00"43 ’675 :868 70 00"34 5 5415394 70.00235,657,753 70 200.36,660,216 70 .0037628,058 70.0038,695.555 70.00393695.626 70.0022,086,608 70 00235344402870.0024,541,646 70 60025,366,855 70 200 Total Cash to be accounted for $985 65 Niv Cost amount 150.00 375.00750.00150.00 75.0018.7575.00 375.00150.00150.0018.7518.7537.50375.00750.00750.00375.00150.00875.00 accounting best of hi Cash balanvtatutes, _bond _Serial No.Issue Date DISBURSEMENTS Purpose for which expenditure was made Amouns Mrse Ted DeVinny--Keep of Sharon Hope Mundy for December 20.00 Clerk of Court--Appointment and annual report 9.30WebbInsuranceAgency--Guardian's Bond Premium 35°00 Mrs.Ted DeVinny--Keep of Sharon Hope Mundy for January 20.00ce:ees ow”“t Febpuar 20.00"""""i a ath ¥-e a 2 """"it ""gual -? """""i"ra ri —:pete """"""""oe ° W w W ih """"Sor fo Northwestern Bank--U.S.Savings Bond ‘375.00 Mrs.Ted DeVinny--Keep of Sharon Hope Mundy for August 20.00"""""""x "September 20.00 ..9 —.|ee Oe 20.00""at """"""November 20.00 Boyce G.Gibson,Jr.--Guardian's Commissions 42.00 Total Disbursements :701.30 RECAPITULATION Total cash to be accounted for Total Disbursements Cash Balance on deposit in ORTHWESTERN BANK OF STATESVILLE,NORTH CAROLINA INVESTMENTS Bonds Kind of Date of Maturity U.S.Series E tt Ww ” " 4 385 249 E July,1950 All bonds mature Ze OO SES:E "10 years after 25 007 799 E March,1952 date of issue 5 695 698 E " 166 674 383 E : 1 005 219 460 E ’ 205 609 601 #March,1953 30 968 645 E " ll 837 585 E March,1954 11 837 584 E sis 1 139 768 255 E " "1 139 768 280 E " 270 602 348 B " .Di32 875 720 E Dece,1954 .n 3h 317 Go;Feb.,1957HYM75006275EFeb.,1958 ”76 128 481 E Auge,1958e226581200ENove,1958 76 600 977 E July,1959 " " " w " " R D M R C)C D R R Q eij Boyce G.Gibson,Jr.being duly sworn,says;that the foregoing annual of the estate of Sharon Hope Mundy minor is true and accurate to the S knowledge and belief. Bovce G.Gibson,Jr. Signature of Fiduciary Subscribed and sworn to before me this 27th day of November,1959. C.G.Smith CedeCe I hereby certify that I have made an examination of all investments showing ce in this case as required by Section 34-10 of the North Carolina General 1943,as amended,and same are correctly stated in the accounting. og Ce.Ge Smith Clerk Superior Court RT SE ag sa m o on a ae ee e : 316 /F 3h2 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF John C.Lapish, IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of Boyce G.Gibson,Jr.GuardianIncompetentfromNov.26,1958 to Nov.26,1959 This guardian charges himself as follows,which is a full and true statement and description of each and every artigie and:item of property and the value thereof,ang of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said incompetent during the period from Nov.26,1958 to Nov.26,1959 o9ct @o Nn D 0, Wn Rs ” On e oO RO A Ws Wr aS NT T PR O RN OW M W w W w dE EE An ‘o O SO N HB R Re 2 Fe PR E DATE 12/1/38BA/38Lares12/8/5812/15/5811/36 ‘ To rol i This Orda) Source of Receipts Amount Balance cash on hand at date of last eo 173.16 V.Ae Check No.13,855,997 248.006"14,020,752 244.00"933,928--Insurance dividend 39.00n15,205,480 241,00"985,418 241,00 "241,200 "24.4 «00 "244.00 w 244.00"244.00 "244.00 "2h,.00"241.00 Total cash to be accounted for $2,967.00 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE John C.Lapish--4 Dec.AllowanceIredellCountyClerkofCourt--Appointment and annualreport Madie L.Tomlin --Keep of John C.Lapish for Dec.Mrs.Lela K.Lapish--Dec.AllowanceWebbInsuranceAgency--Guardian*s Bond PremiumDr.John Hardaway--Medical services for John LapishJohnC.Lapish--Christmas fundJohnC.Lapish--4 Dec.Allowance wv ""P ame " Webb renee Agency--Premium for additional guardian'sonMadieL.Tomlin--Keep of John C.Lapish for Jan.Mrs.Lela K.Lapish--Jan.AllowanceArmy-Navy Store--Shogs for John C.LapishJohnC.Lapish--4 Jan.AllowanceDavisHospital--Medical services for John C.LapishJohnC.Lapish--4 Feb.AllowanceMadieL.Tomlin--Keep of John C.Lapish for Feb.Mrs.Lela K.Lapish--Feb.AllowanceDr.John Hardaway--Medical services for John C.LapishJohnC.Lapish--4 Feb.AllowanceHill's Cleaners--Cleaning for John C.LapishJohnC.Lapish--4 Marbh allowanceMadieL.Tomlin--Keep of John C.Lapish for MarchMrs.Lela K.Lapish--March AllowanceJohnC.Lapish--Beginning of weekly allowance""=-Weekly Allowance""n i]Dr.Glenn Lazenby--Dental work for John C.LapishStatesvilleGlass&Mirro 77 LiJohnteedahrCo.--Replace glass broken by ohn ©.Lapish--Weekly AllowanceMadieL.Tomlin--Keep of John C.Lapish for AprilMrs.Lela K.Lapish--Agpril AllowanceJohnCeLapibh--Weekly Allowance "" "i n wt n DISBURSEMENTS (continued) Purpose for which expenditure was made Mrs.Lela K.Lapish--May AllowanceMadieL.Tomlin-~-Keep of John C.Lapish for MayJohnC.Lapish--Wee y Allowance v bi bi w Belk's Dept.Store--Clothing for John C.LapishJohnC.Lapish--Weekly Allowance "ba]"w """"nw Mrs.Lela K.Lapish--Allowance for JuneMadieL.Tomlin--Keep of John C.Lapish for JuneJohnC.Lapish--Wee y Allowance w n nv " Li]J A]A]" w Li "Li]bi] Mrs.Lela K.Lapish--July Allowance Madie L.Tomlin--Keep of John C.Lapish for JulyDr.Glenn Lazenby--Dental work for John C.LapishNorthwesternBank--U.S.Savings Bond John C.Lapish--Weekly Allowance w Li wt "" *"Li bi]Li "Li i " Dr.Glenn Lazenby--Dental work for John C.Lapish Mrs.Lela K.Lapish--August Allowance Madie L.Tomlin--Keep of John C.Lapish for August John C.Lapish--Weekly Allowance John C.Lapish--Weekly Allowance Li "Ll " Army-Navy Store--Cap for John C.LapishJohnC.Lapish--Weekly Allowance w "wv "n Mrs.Lela K.Lapish--September Allowance Madie L.Tomlin--Keep of John C.Lapish for SeptemberJohnC.Lapish--Weekly Allowance nw ba w i " "w "" "Lil ""w Cookts Shoe Shop--Shoes for John C.Lapish Mrs.Lela K.Lapish--October AllowanceMadieL.ee eee of John C.Lapish for October yJohnC.Lapish--Weekly Allowance "bi]"n " il "w "" "Li w n " il "w "" Madie L.Fomlin--Keep of John C.Lapish for NovembexMrs.Lela K.Lapish--November Allowance John C.Lapish--Weekly Allowance il w Li n Li]w ""Ll Boyce G.Gibson,Jr.--Guardian's Commissions TOTAL DISBURSEMENTS RECAPITULATION Total cash to be accounted for Total disbursements Cash Balance on deposit in Northwestern Bank of Statesville,North Carolina Amount s 50.00 50.0010.0010.0021.6010.0010.0010.0050.0050.0010.0010.00 10.0010.0050.00 50.0014.00375-0010.0010.0010.00 10.0047-0050.00 50.0010.00 10.0010.003.00 10.0010.0050.00 50.0010.0010.0010.00 10.0012.9550.0050.0010.00 10.0010.0010.00 10.0050.0050.00 10.0010.00 10.00148.35 $2,496.52 $3,140.1624496.52i,3 64