Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Record of Guardian Accounts 1958-1960 (2)
H mt at 318 /#F-367 NORTH CAROLINA In the Superior Court Cost Kind og IREDELL COUNTY Before the Clerk Amount Bon 750.00 U.S.Series E 750.00 . 750.00 759.00750.00 750.00375-00150.00750.00 750.00 375-0075.00 37-5018.75750.00 375.0075200 75.00750.00 375-0075-0075-00 37250375-00 375.00375-00150.00 150.00 375-00 Serial No.issueDate DateofMaturity 22 264 701 E July,1950 All bonds Mature22264702EOyearsafter ANNUAL REPORT 22 264 703 E date of i :oe 26h 70h E ven RECEIPTS195822264705EaBt2S&2 250 E :Dec.llth,Balance in bank and part payment on land 4 +oho 293 E July,"1952 ;n 12th Statesville Flour Mill,dividend #9 O90) 25 OkO 294 Eee i77ttta,‘Jan.2nd,Eagle Store,dividend 24.001012446417EJan.7th Rebate on insurance 2.34 31 814 835 E July,1953 n 19th Soil Conservation 4.0.00tb&"Feb.5th High Point Overall dividend 12.30 205 767 570 E n Apr.lst Statesville Flour Mill dividend 112.00 214 375 245 B July,1954 ;n "Statesville Flour Mill interest 50.00 33 312 477 E May,1955 "2nd Eagle Store,dividend 23.25 35,443 110 E July,1956 June 16th Interest on note and $1,000.from principal 1120.00235068667E"*29th F.C.X.dividend 16.00 235 068 668 E n July lst Statesville Flour Mills,dividend 112.00 328 432 703 E Aug.1957 :2nd Eagle Store,dividend 23.25 35 443 111 E ":15th Statesville Flour Mills,dividend 20.00 75 059 401 E Feb.,1958 Oct.lst Statesville Flour Mills,dividend 164.00 76 128 480 E Aug.,1958 "2nd Eagle Store,dividend “a-otht- 26 581 201.E)62 Jo?Nov.,1958 |TOTAL RECEIPTS 7 Ohb. 26 581 202 E "76 600 978 E July,1959 |DISBURSEMENTS Boyce G.Gibson,Jr.being duly sworn,says;that the foregoing yoy 1958 accounting of the estate of John C.Lapish incompetent is true and accurate to the Ses,14th D.avis Hospital $1231.00bestofhisknowledgeandbelief."30th Lynn Haven Rest Home 235.75 IN RE:James T.Lewis,Guardian of Nancy E.Lewis. ss s a s s 3 3 3 2 Ss s s s 3 2 3 8 ss 3 8 30 9 61 E OM D Y I K D O M P O A N U Z Q N Y U SO M O S SR V S S S S S E S Boyce G.Gibson,Jr.1959 =ne |ane C.G.Smith,C.S.c.23.10Jan.27th Lynn Haven Rest H 6.00Subscribedandsworntobeforemethis27thdayofNovember,1959 "°—a79e30thN.C.Dept.of Revenue 46.72.N.C.Dept.of Revenue 99.67C.Ge Smith Feb.5th Miss Hessie Blankenship 10.00;16th Hartford Insurance Co.46.7926thLynnHavenRestHome240.75 I hereby certify that I have made an examination of all investments and eae =ae a.—332,00bankstatementshowingcashbalanceinthiscaseasrequiredbySection34-10 of theeeceeGeneralStatutes,1943,as amended,ond saan ee correctly stated in ;The Si an oo 7 —oar bo&-July 30th Lynn Haven Rest Home 235.00Aug.28th Lynn Haven Rest H 237.95C.G.Smith Oct.2nd a -en Rest Home “95ee|GSR jm avon ose Home 23100Dec.2nd Lynn Haven Rest Home 242.75 TOTAL DISBURSEMENTS 4302 Balance on hand $643.42 J.T.Lewis Guardian of Nancy E.Lewis Subscribed and sworn to before mehisthe4dayofDecember,1959.Audited and duditedandapprove C.G.Smit C.Ge Smith,C.S.C. Clerk Superior Court **** i« To Duplid || This Ordd) SERVICE J F-160 IN THE SUPERIOR COURTNORTHCAROLINABEFORETHECLERKTREDELLCOUNTY In the Matter of Mrs.Carrie Brawley Gaardian of Dorothy Brawley ANNUAL REPORT Fo C.G.Smith,Clerk Superior Court,Iredell Count¥: Mrs.Carrie Brawley guardian for Dorothy Brawley respectfully returns and shows,upon oath,the following as a full,just,true and perfect annualaccountof his transactions as such guardian covering the period from 12 day of December,1958 to lst day of December,1959. Balance on hand December 12,1958 $834.94 Dividend added October 29,1959 14.61 Dividend added October 29,1959 14.87 Withdrawn October 29,1959 $20.00 Total Balance December 1}.1959 $844.42 This money is on deposit with the Citizens Building &Loan Association,Mooresville, N.C. The withdrawal check for $20.00 was to Belk*s Dept.store for clothing. Signed this 4th day of Dec.,1959 George L.McKnight ApprovedNOTARYDec5,1959sealC.Ge SmithMycommissionexpires9/22/60 &.S.C. #F-366 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK In the matter of C.E.Graybill,Jr. Guardian ofMarthaElaineGraybill and Suzanne)Elizabeth Graybill ) ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: C.E.Graybill,Jr.Guardian of Martha Elaine Graybill,Suzanne ElizabethGraybillrespectfullyreturnsandshows,upon oath,the following as a full,just,true and perfect annual account of his transactions as subh guardian covering theperiodfrom5dayofDec.,1958,to §day of Dec.,1959. Mattha Elaine Graybill Sold 40 shaves Sewell stock Jfor5681.20 v =oF Invested the total amt.in Home Bldg &Ln.Statesville,N.C. Principal 5661-28nterest150.0total5831-20Thetotalof5831.20 on deposit at Home Bldg &Ln.Statesville,N.C. Suzanne Elizabeth Graybill Sold 40 shares Sewell stock for 5681.20 Invested total amt.in Home Bldg &Ln.Statesville,N.Cc. Principal 5681.20 Interest 150.00TOTAL0 the total of §831-20 on deposit in Home Bldg @ Ln,Statesville,N.C. Sworn to and subscribed before me,this 8 day of Dec.,1959. C.G.Smith Approved erk Superior Court C.G.Smith C.S.C. =m—__G-E.Graybill,Jr. v#P-199 NORTH CAROLINA N THE SUPERIOR COURT IREDELL COUNTY 1"iim OV In the Matter ofMrs.Hazel H.Wallace,Guardian of )Williamson Newell Wallace,Jr.,minor ) k Superior Court,Iredell County: Mrs.Hazel H.Wallace Guardian of Williamson Newell Wallace,Jr.,respectfully returns and shows,upon oath,the following as a full,true and perfect final account of his transactions as such guardian.zaweringx The only money or other property coming into my hands as guardidn for this minor was787.50 from sale of interest in a lot.This interest has been disbursed by me as showninmyreportfiledwiththeCourtonFebruary13th,1950.No other funds being in handorduetheminir,I make this as a final report and ask that I be discharged asguardian,since the minor reached his majority on July 19,1959. (Mrs.)Hazel H.Wallace Guardian Swern to and subscribed before me,this the llth day of January,1960. Isabelle C.McAllister Notary Public Approved January 12,1960. “Y com.expires Feb.11,1961 C*Ge Smith -;Clerk Superior Court(Notarial Seal) DISBURSEMENTSPurposeforwhichexpenditure was made William A.Weaner--Allowance:‘ Belkts Dept.Store--Clothing for William A.e#F-29 WeanerINTHESUPERIORcouR?|3 wits A.Weaner--AllowanceNORTHROLINF;:roe See BEFORE THE CLERK ;Boyce G.Gibson,Jr.--Guardian's commissionsTREDELLCOUNTY,;voeeeeANNUALACCOUNTTotalDisbursementsIntheMattero Willi am A.Weaner,Minor of Boyce G.Gibson,Jr.Guardian 'RECAPITULATION from January 6,1959 to January 6,1960 3 Total Cash to be accounted for f1,122.49enetDisbursementscogtke::ash Balance on Deposit in 256.04Thiscuardianchargeshimselfasfollows,which is a full and true statement and :Northwestern Bank of Statesville,Statesville,N.C. description of each and every article and item of property and the value thereof,de t :F INVESTMENTSiofeachandeverysumofmoney,either principal or interest,received and dis-anc eacn ee . bondsbursedbyhimasfiduciaryofthesaidminorduringtheperiodfromJan.6,1959 tooteieaie vaturity Kind of Serial No.orValueBondPurchased 155 296 443 |157 927 710 §E941698274,166 663 093 }214 375 230 E gam 375 231 &ai,375 232 E eam 375 233 E190386472190386473205520630205520631205520632205520633 231 199 231 199 6523119965231199231199231199 314 462 078 £ 314 462 079314462O80 314 462 O81 348 757 275318757276 SLS 757240494 35624049435240494240508240508 75 249 O8475059140076128479 76 600 979 } Jane b,1960. .ete ri EiSourceofReceiptsAmountregU.S Series Date ,25-00 - Balance cash on hadt at date :,100.00 " of last report P 282.49 ;100.00 tt Veo Re Check Noe 34,168,099 70.00 100.00 ? "35,260,395 70.00 100.00 ?35,705,815 Link -~~-:100.00 i"37,260.558 70.00 25-00 a 38,330,516 70.00 25-00 1" 39,341,450 70.00 ;25.00 ?21,734,402 70.00 |25.00 i22,990,425 4.00 25.00 i"2h,,120,412 a 25.00 i25,010,348 a |25.00 i 26,930,314 oe k 25.00 w774145425970.25.00 i.25.00 "Total Cash to be accounted for $1,122.49 4 25.00 . 25.00 50.00 1"DISBURSEMENTS 50.00 1 50.00 1"Purpose for which expenditure was 50.00 'Made 50.00 " 4,~;50.00 1?Iredell County Clerk of Court--Filing annual ®50.00 ttaccount100.00 "William A.Weaner--Allowance 100.00 "Fox Insurance Agency--Guardians bond premium 100.00 1"William A.Weaner--Allowance 100.00 "Belkts Dept Store--Shoes for William A.Weaner 100.00 ttWilliamA.Weaner--Allowance 900.00 "tt "tt tt 00.00 itBelk's Dept.Store--Clothing for William A.900.00 "Weaner 500.00 "William A.Weaner--Allowance "wv wt hi "wv wv wt wv wv wv 7 wv Belkts Dept.Store--Clothing for William AWeaner William A.Weaner--Allowance w "w w tt w tt w wv Belk's Dept.Store--Clothing for William A.Weaner Northwestern Bank--U.S.Savings BondWilliamA.Weaner--Allowance Ww wt ’”Belkt .-7 75 :ination of all investments and bankBiiwbmiforWilliamWeanerstatementSromiaecertaeywaeIncaa7i.required by Section 34-10 of the NorthaeWeee00varolinaGeneralStatutes,1943,as amended,and same are correctly stated in the acounting.|!“—Dept Store--School clothing for William A.—“—weaner e e rWilliamA.Weaner--Allowance 00 Clerk Superior Courtwv"rr tt ?tt tt "w w v 9 ""tt oO if - W % OU I W U T I O WO WO W * \ } A Ft Os PE N N E EO Hn OV n O N V 5/2/55 " " " 12/1/55 wNH HR S OE wv © ON S R T ST T T 91 11 AA W Se e ee le l el el el ed od ed ee 11/1/56 bi ia oS , —~Oo I OO os e a oo o@ © e oSoODw O AA R P So e ee ? 3/6/57 wv 12/23/572/12/58&/6/587/1/59 WW DN D N N H FE He EO N RT S Sn WO UI W O * oO .O se nwon Gi 4PU E O U G Q A A Q Q A F E M E H M H O O D O D D D O B O O O A Q A A A A D A G °tc Oo =°re Oo Ov o S3 s s s Ss s s s s Boyce G.Gibson,Jr.being duly sworn,says;that the foregoing annual account-ne of the estate of William A.Weaner minor is true and accurate to the best of hisNowledgeandbelief. \O AT T AT E , AE iE A Sa , WI S Ww CU T T S WU I O WO Ne k o ) Boyce G.Gibson,Jr. Signature of Fiduciary Ww Ww re MI y i w n Wo T BA N U DO WW I O NA A N ° Ww~j ou r .SQSo oo n w m W oO Ne ) e = . . Subscribed and sworn to before me this 8th day of January,1960. C.Ge Smith Clerk of Superior Court PR R PE R R Y ~J ~ J ] ON O N WU T WO i o w u r n o AE eOo ‘o O oO Ne )On en r ~ j ~ ) ag QT IE iy , Ww o w w v w vi o ToDuplig iii This Orda) —— i (@ SERVIC PR R RR R Y xe Xe x x xe Wr SU I T S SL UT U T S Ur Ut UT HM R ew ~~ WU 324 RECAPITULATIONVv}F-291 ‘ NORTH CAROLIN Lotal Cash to be accounted for 1,772.64NORTHCAROLINAieaaoeDisbursements1343779Pale4THE‘as ance on D it 4 > couUNTy,CLERK Northwestern Bank of Statesville,eatesvilia.ne _—ANNUAL ACCOUNT = IN THE SUPERIOR COURT —+ he me :?TREDELL ~ > = me e e nn e r In the Matter of the Estate of £ SS AE R = RN R pe io wa wh4 f Boyce G.Gibson,Jr.¢i INVESTMENTSMrs.Jettie B.White,Incompetent :,ue tefromJan.6,1959 to Jan.’6,1960 bonds Maturity Kind of S6rial No.DateValueBondPurchased 1 22 265 203 E 5/9/522002O18¥5/9/5022002019E" 157 916 692 E204721768E 907 550 896 E suardian charges himself as follows,which is a full and true statement andmy2LOLs description of each and every article and item of property and the value thereof,1,000.00 U.S.Series E ..:."ch and every sum of money,either principal or interest,received and dis-a 1" ::"wasfiduciaryofthesaidimcompetentduringtheperiodfromJan,6,a pa e ie 7 25.00 w1960.100.00 "160 150 283:100.00 "160 150 28)E Date Source of Receipts Amount 1,000.00 :M 22 267 155 i ree Balance cabh on hand at date 000 :278 248 072 E of last report >»215.68 50.00 :278 248 073 E Ve Ae Check Noe 34,486,218 122.00 25.00 c 1 205 520 634 i""35,602,875 122.00 25400 :1 205 520 63536,605,691 122.00 .25 «00 :1 205 520 636 37,573,989 122.00 25-00 1 205 520 63738,611,752 122.00 50.00 :298 668 082 E39°617,941 122.00 |90.00 :298 6.8 083 E22,009,068 122.00 |seme :a ee ee23,266,667 122.00 50400 .298 668 085 E21,404,495 122.00 50.00 .298 668 086 #25,290,006 122.00 20.00 298 668 087 E57°107°13L 122,00 50.00 :314 462 069 Eiret2st|sit ies ore &ray WhitoeeShare e i;-®go-oAbspeine —Share of Estate of A.lL.92.96 50.00 o 314 462 072 E WILULC@WRnelhus 50.00 tw?314 L462 073 RE 314 462 O74 E50.00 "50.00 "314 462 075 E1.77266)50.00 "314 462 076 E,50.00 "314 462 077 E25.00 "1 277 099 142 E25038934E 2/12/58200.00 "200.00 "25 580 402 E 8/6/58 and of ea bursed by him yo T 61959toJan,..O, BQ H Fr F a Q A 0 0 R AM ST WI W' D . \ O W O i O r 1 — 9 0 GG G It o ' WI V ~~ ] OV W WO DI D O w o DF CS aes TE N N E R HR RE D D DR L BH SR E DO Y S SS I 1 PH H M H E EH . f OO Total cash to be accounted for FA I O U C R P P PE C Mr Pr Pe r r o fp OO H E ~x Date Purpose for which expenditure wad made Amount ‘-‘Boyce G.Gihson,Jr.being duly sworn,says;that the foregoing annual account-a /5¢Iredell C tv Clerk of Court-e-Filineg ing ;a tee es Mae a pie ae =-1/8/55 Iredell vounty Clerk of Court--Filing annual i 7.30 ing of the estate of rs.Jettie B.White incompetent is true and accurate to the bestaccount:of his knowledg d Belieames::.1.2450 cnowledge an elief.1/21/59 Fox Insurance Agency--Guardian's bond premium on2/1/59 hrSe FF.C.Wallace--Care of Mrs.White for Feb.100.0 joyce Ge Gibson,Jr1"noo t "won 1""Mareh 100.00 ae Sage a='M Signature of FiduciarysoodmanDrugCo.--Medicine for “rs.White 2.00I100.00lirseFeC.Wallace--Care of lirs.White for April Subscribed and sworn to before me of January,1960.Della Douglas--Reimbursement for Coat for Mrs.:asWhite10.18 Ce Gs SmithGoodmanDrugCo.--liedicine for Mrs.White 3 200 ~Clerk of Superior CourtIrseF.C.Wallace--Care of Mrs.White for May 100 % ae a ae ee "'"June ia ‘I hereby certify that I have made an examination of all investments and bankGoodmanDrugCoe--l.edicine for hirse White fs Statement showing cash balance in this case as required by Section 34-10 of the NorthvoodmanDrugCo.--!edicine for lirs.White ze 0 ;varolina General Statutes,1943,as amended,and samexare correctly stated in the Dre Ae Be Sloan--liedical care of “rs.White 20+)accountins,...;-rse I.C.Wallace--Care of Mrs.White for July 100.00 :Della Douglas--Reimbursement for clothing for Mrs.-:Ce CG.Smith_White 10.77 Clerk Superior CourtDellaDoughas--Reimbursement for clothing for Mrs.13.13 eWhite2590MreT?n Wy py .:8/1/59 mi Se Fe Ve Wallace--Care of Mrs.White for August 100.00 wt ?? 100.00 9/1/59 t oe 8 t ws OW3September 9/10/59 Detta Bouglas--Reimbursement for clothing for Mrs.5415as_White °10/1/59 Mins.F.C.Wallace--Care of Mrs.White for October 100.00 "tt "100,00 11/1/59 wv wv??ra .. e November11/30/59 re hee Mee eer remment for winter clothing 30.19 5¢;rSse White ‘ Abo”“rse F.C.Wallace--Care of Mrs.White for Dec.100.001/6/60 :ee,MeI a 1006 Boyce Ge Gibson,Jr.--Guardians commissions 77° Wi o w o v u ~ WO NS UT S SR T U7 A wW O r o WO u r y i \ ~] ie Ww oOi VI \O Total Disbursements ol,437679 April 8 1959 District Director of Internal Revenue —40.00©)IN THE SUPERIOR court May 2,1959 Mrss Albert Cook,care of Virgie Fox 75.00NORTHCAROLINABEFORETHECLERKJuly4,1959 Thad McCoy,combining 20.00TREDELLCOUNTY)Suly 27,1959 He F.Freeland,combining wheat 18.66EeF.Fox )‘ae Mrs.Albert Cook,care of Virgie Fox 75.00IntheMatterofL.Fe ox,)Annual Settlement of Guardian Northwestern Bank,interest 18.00GuardianofVergieFox,=Johnson Burial ae per Non Compos lMentis :September.a”Mrs.Tia NeCoy,care of Virgie Fox 75°00 -@aeek rk j Court,Iredell County:tober 1 Mrs.a lucCoy,care of Virgie Fox 75.00ToHonorableC.Ge Smith,Clerk Superior vo ’Hproread 30,1959 Statesville Gin te.se o ~pee for Vergie F respectfully returns and shows,y November 10 otatesville Gin Co.,fertilizer 349kL.Fe Fox,Guardian for Vergie rox,p »Upon ,November 187 1332 Mrs.Tla MeCoy,care of Virgie Fox 75°00 f i “fect annual account of hi -November 20 Mrs.&.E.Martin,care of Virgie Fox 75.00oath,the following as a full,just,true and perfec S trans de 71959 Hartford Fire Ins.Co.18246 March 21,1959 Mrs.Albert Cook,care of Virgie Fox $3 75.00#F-307 actions as such Guardian covering the period from his last report on April 14,1958, RECEIPTS :$2,333.80 ;;T nissions of Guardian on ReceiptsMeweh1S.1086 Rent on corn j >16.25 To Sar ane ..*R p arch 252 1958 Rent on house,Sam Myers 25.00 of 92,20/0e4)©9,March @2)+220 Rent on house,Sam Myers 25400 :sili a f 3 iApril15,1956 Rent on house,Sam Myers 25.00 To commissions of @uardian of Disburse-May 12,1956 HOR’of.a :150.00 ments of 32,333.80 @ 5%‘Mew 53.1068 Loan from E.E.Martin 206 ’June 10,1958 ieee on ee oe 23.00 |2,578.86t>>Y IO .n WM ,wey eO!t be Re on house,Sam lyers °July 7,1956 Rent ,’july 9,1958 Gare OF ee hb Deficit in this settlement to be chargedJuly9,1955 Soil Bank Chec ,in his next settlement for balance offjy‘1 1958 Rent on house,Sam Myers 25.00 +as }jue on this ttle =wea P ~-Gad -gm <:™m nm i A C 1 CLem it ©{aot.i aa ent for oats on Little Mountain Fld.52 ee commissions siown a S se en stilbene EiVCveO-J )abOGds fe "Rent house,Sam Myer 256 :7 sr 952 cant on aan Sam eeues 25-00 2,571.90November58RenhanMa| December 6 58 Rent on house,Sam i.oe an September 6,195&tent on one on oo 25.00 All of which is respectfully submitted to the Court,as af December 12,January 23,1959 Rent on house,gg .| ‘ebruary 14,1959 oo ae Bank,less 582.00 2 ala:an e :s ras £Pel )i ee check 14.00 vuardian lorebnuaryD7Governmene!.oe 5°00FebruaryyRentonhouseSamne3500 Sworn to and subscribed before me,]59 Rent on house,Sam Myer 2 this December 23,1959Rentonhouse,Sam Myers 7 » nD ie +.Gam e j =biRentonwOMes,sam Myers 25.00 C.G.SmithRentonhouse,Sam liyers 25.00 Clerk Superior CourtRentonhouse,Sam liyers de+1 Son }25200Rentonhouse,Sam MNyers Audited,approved and ordered filedtentgromoats,J.L.Cline te ee or 9 rent on house,Sam Myers wae ‘O.Sedeh 959 Ran from wh a.A y Freeland 116.46 —Ce ~aoeAugustll,1959 vent trom wheat,Ae fe Fr 25.00 Clerk Superior CourtSeptember7,1959 Rent on house,Sam Myers 35-00October7,1959 tent on house,Sam Myers 81.35 October 30,1959 Rent from cotton 34.94 November 10,1959 Rent from cotton _25.00 November 1959 Rent on house,San Myers 32.30 November 14,1959 Rent from corn 06.59November16,1959 Rent from cotton 31.16 November 20,1959 Rent from cotton ° re H <_Total Receipts 125567 «46 Bank Balance ;*eyrl Le Credited by the following General Disbursements: July 9,1958 Mrse t Kuly9,195 ee Oe Cook,care of 75.00 July 9,1958 Mrs.Ila Fox,care of VirgieFox(loan from E.E.Martin)150.00AugustMrseAlbertCook,care of Vergie 1200August0&Le F.Fox,on commissions .0.00Get.3,1958 C.G.Smith,C.S.C.Spec Proc.to 92August$Johnson Mut.Burial Assn."00August30,Mrse Albert Cook,care of Vergie Fox T3600October3,58 lirse Ila McCoy,care of Vergiv Fox 7300December9,1958 Mrse Ila McCoy Care of Virgie Fox (2 mos)i 6aDecemberll,1958 Hartford Fire Ins.Co.is——§il il December ll,1958 Allen Freeland,1/3 Est.fert.3 otsToDutiataJanuary1,1959 Mrs.e Albert Cook,care of Virgie Fox 7°00oDupFebruary3,1959 David L.Pressly,M.D.2°00ThisOrd)|February 14,1959 Mrse Albert Cook,care of Virgie Fox eeTHSaereaet1?1926 We Re Battley,Attorney $3.62Puueeary16°1926 Statesville Gin Co.,fertilizer 8<L.F.Fox,balance of commissions The\February 19,1959 Clerk of Court 49400betry SERVICH hh February 28,1959 Mrs.Albert Cook,care of Virgie Fox 75400 vy F 373 IN THE SUPERIOR ¢ojp, BEFORE THE CLERK NORTH CAROLINA, TREDELL COUNTY. In the matter of Clyde M.Holler,General Guardian of Mrs.Vernie R.Hollar,Incom-FINAL REPORT petent. NOW COMES Clyde M.Hollar,General Guardian of Mrs.Vernie k,Hollar,Incoms petent,and makes the following final report,showing no receipts and disbursements handled by him in this matter since his appointment on February 26,19593 that he was appointed general guardian for his mother,Mrs.Vernie R.Hollar,Incompetent,for the purpose of bringing a special proceeding to sell a house and lot in her name located in the City of Statesville,Iredell County,North Carolina;that the proceed.. ing was concluded in December of 1959,and none of the funds for the sale was handled by the guardian,as all of the funds in the amount of Three Thousand ($3,000.00) Dollars realized from the sale was disbursed by the commissioner appointed to sell the land in the special proceeding;that the cost of this final report in the amount of Six ($6.00)Dollars has been adganced by your guardian,in order that he might file this his final report and be discharged;that there will be no funds coming into his hands,as hig mother now owns no other property. WHEREFORE,having fully administered on all funds coming into his hands, Clyde M.Hollar,General Guardian of Mrs.Vernie R.Hollar,Incompetent,submits the foregoing final report,and prays that it be approved,and he and his bondsmen be discharged,as provided by law. Filed and entered in the Office of the Clerk of the Superior Court of Iredell County,North Carolina,on January 19,1960. Clyde M.Hollar Clyde M.Hollar,General Guardian of Mrs.Vernie R.Hollar,Incompetent <xuaky Sworn to and subscribed beforemethisJanuary19,1960. My commission expires:January 21,1961. Frances Poplin Notary Public (Notarial Seal) The foregoing Final Report of Clyde M.Hollar,General Guardian of Mrs-=_ Re Hollar,Incompetent,has been read and approved and ordered recorded,and he and r bondsmen are discharged,as provided by law. This January 19,1960. C.Ge Smith Tred) Clerk of Superior Court 0° County. *me C.M.Deaton,Gdn.-for Clare Virginia H 1WillieMaeflazelandJamesB,.ast.sii STATEMENT OF ACCOUNT: January 15th,1959 to January 15th,1960 Gash Received (Interest of Stock) Bal in Bank Jan.15th,1959 Mtville Federal S &Loan Assn. Disbursements: Clerk of Court -Fee Local Insurance Agency (Bond) Intangible Tax Mtville Federal S &Loan Assn. Bal in Bank -Jan.15th,1960 Sworn to and subscribed before me,this the 19 day of January,1960. Ce.G.SmithClerkSuperiorCourt 45.00 935.60 1,200.00—¥F2,180.60— 2.09 10.00 <6 w rth 1,200.00 967.91»IS C.M .Deaton Guardian Audited and approved C.G SmithClerkSuperior Court /¥ NOUTH CAMOLINA, IHEDKELL COUNTY. In the matter of f of Mra.Hobenn ie NOW COMBS and makes the following report, him in this matter Ls wanuary 446,43 for the year Decembor 74, IN THE SUPER TOR COURT BEFOUL THE CLE ',He.Dearman,Guardian,FINAL KEPORT White,Incompetent. in showing ol)the receipts and disbursements handled by since his last report of December,195R, HECK IPTS 959,rents from farm ]LO LA 1JOU « 1959,rental from larm for the year 1959. Total Heceipts =.%250.00 l.danuary 2h,1959,*redell County Tax Collector,for wont willed to Laxes on farm which Mra.Hobbes Me Hhite by Mra.Kita Holland. January 76,L959,Director of Internal Hevyvonue,for Soclad eeyeruay lty Tax for ‘the quarter ending December 4]195! for omployan, April ®,1959 Lernial wp ror tne auart for amployoa, ‘sopLember “Je Col ler Lor,for wan willed to Mili e Ktta Hold Clark of Caurt,, ALLornoey fTesves Le That leaving surviving Arabia. avenue 2 ‘*!haeMirtsBaryhainip 1)j rict Director of in- ty Tax P Maoh hs r Mrie Mary Ann Little. LYSY,iLredeli County Tax 1959 tuxzen on farm which ra.kiohbennw th.fhiitte by mitt.Lea /()0)cont,of cs 25200 Nh eh6 Ty oly —— ‘estou teeny ens 175 65hHalaneceforDistribution DETR IBUTTION %175 5k ON Malance None OTHE TNKOMMAT TON March 6,195%,Me Hobenng is White,ward of this fuardian,died on her an only child,Hussell Bb.White,who 1s now residing in Sauds iH.Dearman,General Guardian of Mra.Hobena He.White,Incompeten,, 331 the fact that she was physically incapable of maintaining and supporting herself.That C,He Dearman,46 general guardian of Mra,Hobena ”,White,Incompetent,has distributed al funds in his hands over and above the disbursements to Hunnell &.White,the only heirs WHERE FOKK,having fully administered on all funds coming into hia hands,©.H. Dearman,Genera!Guardian of Mra.Hobena We.White,submits the following final report, and prays that it be approved,and he and his bondamen be diacharged,as provided by ‘aw. Filed and entered in the Office of the Clerk of the Ouperior Court of Iredell Counvy,North Carolina,on January 16,1960, Ge He.Dearman CU.Dearman,Guardian of Mrs.Nobena i.White,Incompetent. sworn to and subseribed before me this January 14,1960. My comminn ton expires:January 21,1961, Framcos Poplin Nptary Public (Notartal Seal) The foregoing Final Heport of C.He.Dearman,Guardian of Mrs.Hobena .White, has been read and approved and ordered recorded,and he and his bondsmen are discharged, as provided by law. This January 16,1960, __Cy Ge BeithClerkofGuperforCourt of Tredel| GOUNLY }Te |there ae 7.hie hen hans been no administration upon her estate,and none in ¢contemplated °All funeral natin 9Sxponsesandotherindebtednesa|against her aatate hav f yey i f 4 ,¢4 ar ’Te Oupll beer ully paid by her ‘on,Hussoll B.White. This wa °7 a 4 t Pe'5 That Hussell “,White,of Gaudi Arabia,provided all the necessary funds for the Support and maintenance of hia mother during her life time,and dur ing the latter yoars of her life,furnished due +?substantial support for her maintenance, R-3hh In the Superior Court NORTH CAROLINA IN THE SUPE!2 COURTxaihCorolinaNorthCarolinaAOIINTREROTIREDELLCOUNTBEFORETHECLERK.Tredell County Before the ClerkLrecae1]VJ a fom North a aie ':In the matter of The Nor thwe1 stern Bank,{si tyardian for Frances Ann Guy,a Minor.{ANNUAL ACCOUNT OF GUARDIAN UIntheMatterofJ.L.Long,i win siti Guardian of Bdwir Robert Long,ANNUAL SET TLEMENT +i 4Incompetent.i The undersigned Guardian for Frances Ann Guy respectfully returns and shows=o es) "I 24.C- “a ra)+¢c 5 4 +oO ‘Lanta ~upon oath,the following as a full,just,true an erfect annual account for settle Honorable,The Clak of the Superior Courts | transactions aS sucn representative from Januar)1959 through January lersigned,J.L.Long,Guardian,submits the following as a true and snd disbursements from the date of his last settle.Dp IRIPTSRki;NOUGLT 1D "4Balanceasofdateoflast report DOR Tpyma PWS : $1,700.00 64 06 61.06 64.71 221-59 Clerk of court -Iredell Annual Accounting $1,816.35 J.L.Long oe —:ents ,tuardian of bdwin nobert Long,4 hereby ify that I have made an examination o Incompetent ‘::;.‘balance in this case as required by Section 34-10 of the Gene@w al Statut NT 1}r °‘vvatutbes of North Carolina,1943,as amended,and same are correctly stated in counting. Sais f PahriarrdayofFebruary, 9ApprovedJan.29,1960 Ce Ge Smith Clerk Superior Court oe r ee a , j . eg y pe r p re s ca w me r c e r we wm es - co a l To Dupli¢ This Ord) ——7 CAROLINA a":;In the Superior Court before the Clerk, NNUAL ACCOUNT OF GUARDIAN oOSmith,Clerk of Superior ‘ned Guardian for Randall D.Bowen,a minor,respectfully returns3A the following full,just true and perfect annualaccount:for{ae tions presentative from January.8,1959 throughMd IAT TDMO7Cbeleddoheinkbehd DA s e co o © Od o o O Ww 7f atAv 20.20&oO °NO Wh e © sO «ATRATIRIMO|OLLI LO a LO R Y 1% ) . .Oo of The Northwestern Bank, its ward the following HATEDAlii EOJune,1955 ents and bank f the ;ated 3” examination of all investmSrequiredbySection34-10 0amended,and same are correctly st statemer A -an?)wenerat}tne accountin: jo e Wat1ayYOLFebruaryJreuiugdyi2% SERVIC ska8 yFe-271 STATE OF NORTH CAROLINA mm 2E DELI cOUNTY OF TREDELL In the Matter of The Northwestern Guardian for Kenneth Kh. BankALLA, Byers,a Minor AC mo the Honorable C.G Smit Clerk Superior The unders upon oath,the following as 1 of its transactions as such Balance Clerk of Two U.5S. }Ar m 275Statesvil 100.00 DBO ONOLIVe I~ J ~ I ~ J ~3 - VI N N Y ~j < fy that I have balance of thiseeValOiina, 4 day of February,1 Court dian for Kenneth just,true and perfect n January DISBUR SEMENDISSURSEMEN "?i>-Annual Acct.an 4 ryJ.C.Penney Company, Bond LTIC Te2TheNorthwesterrineNnortnwestern COUNT OF GUA!wh Wak 4 WVU se showsreturnsand afor settlement 1959 through January 7,1960. AL WNWO Lne Wi l AM M MO \IN ma +e as required by Secti 1943,as amended and same are correctly stated in the accouting. an examination of all investments and bank state- co a z Ee ? ET S on 34-10 of the General Ce.Ge Smith CLERK OF SUPERIOR ry =In addition to the above,the Trust Departmentof statesville,North Carolina,is holding for the account of itsIntheSuperiorCourt before the Clerk.;:proper ty: MATURITY VALUE TRIAL NUMBER ampr20STVALUEMA!I LUMB i DATED$500.00 I 35 =October,™-975,00>37)100.00 December,ANNUAL ACCOUNT OF GUARDIAN 75.00 75400 100.00 February, ARTI,15kofSuperiorCourt:;75.00 100.00 :;75.00 100.00 f ugust,Patricia A.Byers,a minor,respectfully returns F 375200 500.00 ecember, :75400 100.00 anuary,200.00 August,1100.00 November,200.0 February, 100.00 November, 100.00 Novembe 100.00 Novem100.00 200.00 Mm Ao ~ T NE OV N O N O V O & 2 W 0D WI J Wn MW W R H R H O O N I O O Y I e OO D 8) rE 21 rC Wy ~J 1 ee ‘O HWO WO O O NT I a full,just,true and perfect annual account for ?j ~) t oO - ~ , IU c ty oc epresentative from January 7,1959 through ON E US ~I ~ J ~ ] ©- No M- 3 1 i no m QL xWI R ~y ~ Co O {BI G \O . \ O " tj pt ee ° C2¢ 0 © BA W W W w O o n r l aD O n * ) ~~ I~ IGj 3AD I G E &12 ~J (~J~° IW A N . CA C O ) © ir Co ce . fe NY y p o r .aj c t-x — besu ‘ To Dupli¢|»This Ord Sh o ° ce in hands of Guardianofthisreport MATURITY VALUE SERTAL Ry DATEDaeenemcee-eee sh VAL ED/F-28 <7EG.00 ~L,000.00 tl 5 Tasca.31,000.00 a Retake.ATAPMLI CAD T ms ~'ec nN erNORTHCAROLINAIntheSuperiorCourt500.00 (January,’Before the Clerk.1,000.00 f )6a2 {ou{’£AU yAO Ug oe500.00 Ne mont 4November eT)Northwestern Bank 500.00 February.nyte oi ne vnortnwesvelih uae si :4 rn -rpevurual ySAOEetFe”.ae 6 eee ANNUAL ACCOUNT OF 1,000.00 M~'7613 6891-5 November,F 200.00 it at oe On T OZO1,000.00 (-7644056125 wanes fue’*ame (ips Lom at June,1959 Or 0 tt An s Fn W0 9 0 1 ON I N O W “S J WN WU si mo IREDELL COUNTY HE Dh ee at ge In the Guardian for Billy A. To the Honorable C.G.Smith,Clerk Superior Court: undersigned 7 following> ate &on atensacturLons subscribed February, nN ON MN D VO NW A A Oostration tration tration ration ration rt + ~‘s N wnQQ »> O D O 0 0 NM dD nN ) MN ° °20O © dv fo e tu l e pl s ol a [o d e 3 he i je fe f- t e fr e fH an c ~a) re r t po C On Or r VU 7 1 U 7 T e » C oc a o ° o ° c o RS . wa e ) TI M TY YO \a d AD WT I VI N ee >< Zz .oO c 2S aah! slesteste stePFDS5828 5° 5 5‘ > ) RAy10 net «wwardian a8 report .r ofabove,the Trust Department of The Northwestern Bank ‘tatesville Nort Jaro]is ne fc the sctees of tks following a besproperty: To Dupli¢ This Ordi, ———es i gSERVIG BEFORE iLL NNUAL ACCOUNTInthe Tncompebent 2wman,Guardian 2-15-60 ohar¢ces herself a s follows,which is a full and true statement and ton of each and every article and item of property and the valuethereof,and of money,either principal or interest,rereived and disbursed|DY VV1aeverysul Fiduciary of period from 2-15-59 to 2-15-60, Amount hand at date of Pension Shee on Checks 2nsiPension be accounted for and other incidential shirts and under clothine incidentials to hit Home > ooresville bak Saat 28ncelaentials itarettes and cher incidentials paring Ins Ax ienewal of Guardian Bond'a a oe ‘}2Clothing(Shoe s and shirts)Cicarette nd other incidentialslaudoard vigarette nd other incidentialsSoard Cigarettes an incidentials PH S NN W W H E O Y and other TOTAL DISBURSEMEN RECAPITULATION Total cash to be accounted for $1,347.55TotalDisbursements944.31CashbalanceondepositinFirstNationalBankofMooresville,N.C.403 24 INVESTMENTS Bonds Kind of Serial No.Registered Date of Date ofBondorCoupon_Bond iaturity D30032735E Reg 3-24-53 3-24-63C200104515zReg3-24-53 3-24-6302001045162Ree3-24-53 3-24,-633626899512Reg3~12.59 3012<69GI G BI G Mirs.e Sarah J.Newman being duly sworn,says;that the foregoing annual account- g of the estate of Junius C.Niller,incompetent is true and accurate to the best of knowledge and belief. /s/garan J.Newnam Signature of Fiduciary Subscribed and sworn to 12 day of February,1960. /sl certify that I have examination of all investments and bank 1rstatementshowingcashbalanceinthis required by Section 34-10 of the North l Statutes,1943,as led,and same are correctly Jas...Ce GOs Sina tClerkSupetio hA ”4 (y 'LOUr t /F-287 vE-3h0 OLINA \roR ciNORTHCARyoRTi!CAROLINA IN THE SUPERIOR COURT 2EDE OUNTY \IREDELL C IREDELL COUNTY BEFORE THE CLERK In the Matter of the Retene OF wa VatDonaldL.,Charles R.,and C.Way ANNUAL REPORT In the Matter ofGabriel,minors :)Fay S--Pharr Guardian of FINByMrs.Hazel F.Gabriel,Guardian a tisam Walter Mine FINAL REPORT To Ce Ge Smith,Clerk Superior Court: I,the undersigned Hazel F.Gabriel of the above named estate,do hereby To C.G.Smith,Clerk Superior Court,Iredell County: Mfs.Fay S.Pharr Guardian for William Walter Pharr,respectfully returns and shows, certify the following to be a true and exact report covering the receipts and disburse. upon oath,the following as a full,just,true and perfect annual account of his trans-ments of all monies that have come into my hands or the hands of any personfor me belonvine to the above named estate for the year beginning the February 9th,1959 ang actions as such guardian covering the period.F#sKX Siu 6 h 60,to-wit::ending the February 7th,1960,”This appointment was made in order to see some property in Florida RECEIPTS :aan which this minor has an interest.in,but the sale has not been made and Balance on hand Mooresville Federal Saving &Loan Assoc.4051.11 L : Jia no funds have come into my hands as Guardian for this minor who is not Received of For the three (3)minors z | :Received September,1959 past twenty-one years of age. Interest from Dec.1958 to June 1959 for the 3 Total for 3 at Federal Saving &LoanAssociation,Mooresville,N.C. <a * ae I make this as a final report as ask that I be discharged Fay S.Pharr Signed -Feb.11,1960 Guardian at s ag ae od a Dt E: ¢. a So s a = —o — a > ee = = ;m >A ;Sworn to i for:>Mee.Hassel F.Gabriel and subscribed before me, this the 29th day of February,1960. Notary:Lucille H.BrockenbroughMecklenburgCo.,North Carolina (Notarial Seal)My commissipn Expires -July 31,1961 S Cs A:Sates Clerk Superior Court Approved February 13,1960 Jal Ce Gs Smith Clerk Superior Court VF=203 WORTH CAROLINA IN THE SUPERIOR COURT EDELL counry BEFORE THE CLERK i a MNegtaeMatter of )se ell Cowan Guardian of ANNUAL REPORT ‘nnie Cowan ze ¢,Om:C.G.Sgith,Clerk Superior Court,Iredell County: “TS.Idell Cowan Guardian for Annie Cowan,respectfully returns and shows,upon Oath :»the following as a full,just,true and perfect annual account of his transactions as g Uch guardian covering the period from 13 day of March,1958,to 8th day of March, 1960, RECEIPTSBalanceterestMterest in hand as shown by 1 ast reportOninvestmentfor1958oninvestmentfor1959 Total Clerk Superior Court,fees paid by Mrs.Idell Cowan $2.00. The above amount of $267.74 is invested on Savings Account Optional Shares INCOME DISBURS. in Home Building &Loan Association. Idelle G,Suardie a Jan.8 Cash balance on handVariousBycashBodilyStores,ee 1/2 interest ona:100-102 N.Front St.,Wilmington,North C roliSworntoandsubscribedbeforeme,1/3 of $333.33 (12 aus et Natt C_rolina, This the 8th day of March,1960.1”Tetous To State Hospital,Morganton for maintenanceC.Ge Smith and support of ward 75-90ClerkSuperiorCourtsiaecdadRecreationFund10.00uditedandapprovedTobeappliedonmonthlysalaryforspecialnurse25.00 GL ark Sesee a court (10 payments at 785.00),M To Security National Bank,5%commissiononIncomeReceiptsof31333.32 =33.33 5%Commission on income Disbursements of 31278.05 =331.95 for year ending1/8/59TOde.fo ol e,C.S.C.fee for checkinrvouchers. To C.Ge Smith C.S.C.,fee for filing annual accounting Cash Balance on hand NORTH CAROLINA TRUST NO.C#379 <= Sash balance on hand oe ee ee =e en o n e ne a ae Seeuri ty National !ank,:n,§Cash balance on hand tuardian of the Estate of Viola B.Wallace,Incompetent ANNUAL ACCOUNTING e Guardians 2-I on income receipts of 313 ») fe ns Ne ;33 032 1336SUPERIORCOURT:2=1/58.95 =-__21.47“T5480 93% ge aonincomeDisburs.of = si s t e m in 7 ne Security National Bank Guardian of the Estate of Viola B.Wallace,Incompetent,;In addition to the above mentioned cash balance on hand,we hold the following: 077 :;2 ;IN j bi :respectfully returns and shows upon oath,the following as a full,and true ANNUAL :1/3 interest in real property located 100-102 North Front Street,Wilmington,‘orth Carolina,tax value 317,366.00 ifif1 accounting of its transactions as such GUARDIAN to Security National Bank Subscribed and sworn/before me, By?....Ch 1s T.Kivett this 22 day of February,1960. Daphne C.Poplin Notary Publicpecoe/tres Nov z 1969MycommissionexpiresNOVe, Tete te ines tk pik dois :an isThisistocertifythatIhaveexaminedallinvestmentsandcashbalancesshowninth report and that they are correctly stated therein.This 7 day of March,1960. tManeeC.Parkex,Ass't- Clerk Superior Court Approved and ordered fileg,this the 16 lay of March,1960. Vouchers supporting disbursementshereinhavebeencheckedbyme, Madge C.ParkerAss't.Clerk Superior CourtGuilfordCounty ya ST € 346 YEF-348 =as .IN THE SUPERIOR courNORTHCAROLINAEFORETHECLERKtIREDELLCOUNTY In the Matter of s ‘“ Rachel M.Kyles,Guardian of Naney Lee Kyles and Edwin K.Kyles,Jr.,minorsLS ANNUAL REPORT C.G.Smith,Clerk Superior Court,Iredell County:Ve te vRachelM.Kyles Guardian for Nancy Lee Kyles Livingston &Edwin K.Kyles,Jr.respect. ’1 l cs wel -a 4 5fullyreturnsandshows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 9th day of March,1959 to 25th day of IM h,1960. 3 9/59 for year 3 °dg &Loan Asso. }3/9/59)aA tdfor year Tuition,Eoard,books 400.00 a.*‘i 4 }and Loan Assc Pp 445.54 Rachel M.Kyles Guardian subscribed before,me jay of March,1960. re Ge Smith Audited and approvedSuperiorCourt Ce.Ge Smith Clerk Superior Court 347 /¥-393 NORTH CAROLINA )IN THE SUPERIOR COURTIREDELLCOUNTY) I THE MATTER OF ROBERT A. COLLIER,JR.,Guardian of FINAL ACCOUNT Larry David Wolfe,Infant PINAL ALUOUNT TO THE HONORABLE CARL G.SMITH,C Superior Court of Iredell County: The undersigned,Robert A.Collier,Jr.,respectfully shows unto the Court: a That he was heretofore appointed by the Court General Guardian of Larry David Wolfe,Infant,and has been acting as such Guardian. a That the purposes for which the undersigned was appointed Guardian as out in the petition are: (1)In order that he be authorized to borrow one-half of the sum set in paragraph four of the petition in the manner and upon the terms of repayment out in said petition and to execute a note and deed of trust as Guardian to secure one-half of said loan. (2)In order that he be authorized to expend the funds realized from said loan to pay off the building encumbrances in the form of laborer and materilmen'ts liens on said premises. That both of the purposes above set out for which the said Robert A.Collier, Jr.was appointed Guardian for the infant,Larry David Wolfe,have been carried out and all of the money has been expended as set out in paragraph three of this final account. o3= That the undersigned Guardian now files his final account as follows: The total amount borrowed on behalf of the parehts and the infant,acting through his Guardian,was Fifty-Five Hundred (35,500.00)Dollars,for which a note and deed of trust were given to secure said amount,and from this amount the following expenditures have been made by the parents and the infant,through his Guardian as designated above,Robert A.Vollier,Jr.: 3 1,300.00 Payoff on open note at Merchants and Farmers Bank which sum was borrowed to pay for the land on which the building was constructed. 88.12 Taxes due on property,probate,recording and notary fees. 25.00 Webb Insurance Agency for Guardian's bond. 25551.88 Sherrill Lumber Co.-building materials 250.00 -Watts Plumbing and Heating for heating yystem. 1.67 Sherwin-Williams for paint 342.11 Miller Paterson for plumbing 228 52 Burton E.Wolfe -Miscellaneous cash expenditures in the construction of the premises. 210.00 Rose Brothers Excavating Company for excavating work. Fox Walpaper and Paint Co.for paint and wallpaper in9.99093 the structure. 228.70 Attorneys*fees on the loan transaction and Guardian's fees, io Bank charges for handling the checking account for parents and Guardian. 5 5,500.00 Total WHEREFORE,the undersigned Guardian,having fully performed his duties and made disbursements of all funds on hand as authorized in the original petition inthis matter,and there being no further duties to be performed by the Guardian on behalf of the infant,the undersigned Guardian respectfully prays the Court that this his final .account be audited and approved and that he be discharged. March,1960. Robert A.Collier,Jr.Robert A Collier,Jr. Guardian of Larry David Wolfe,Infant NORTH CAROLINA IREDELL COUNTY ) Robert A.Collier,Jr.,being duly sworn,deposes and says:Thathe is Guardian of the infant,Larry David in the foregoing action and assuch has read the foregoing Final Account and that hhe same is true according to his ownknow ledge,except those therein stated upon information and belief,and as to those he belie Robert A.Collier,Jr. Robert A.Collier,Jr. }Sworn to and subscribed before ahe26dayof March,1960. MargaretM.Odom__ Notary Public(llotarial Seal) My commission expires: NORTH CAROLINA )IN THE SUPERIOR COURT IREDELL COUNTY ) In the matter of ROBERT A.) COLLIER,JR.,Guardian of APPROVAL AND DISCHARGELarryDavidWolfe,Infant )ROV 1 County,}undersigned,Carl G,Smith,Clerk of the Superior Court of Iredel having fully review the final account of Robert A.Collier,Jr.as Guardian of Larry 7 oe ;edDavidWolfe,infant,has found the same to be true as reported and all duties perform ¥2 %s >funderwhichtheoriginalpetitioninthematterofRobertA.Collier,dre,Guardian¢ »Infant,was filed,does hereby approve the discharge of Rovert 5LarryDavidWolfe Collier,Jr.,as Guardian of Larry David Wolfe,Infant. This the 26 day of March,1960. C.Ge Smit :Clerk of Superior gl *me * /4358 NORTH CAROLINA N THE SUPERIOR COURTBEFORETHECLERKTREDELLCOUNTY In re:E.L.Swann and J.E.Troutman Guardians of Mary Ellen Lillian Bostian FINAL REPORT TO THE HONORABLE CARL G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: The undersigned Guardians of Mary Ellen Lillian Bostian,herewith file a true,accurate,and final report of their receipts and disbursements in the said guardianship as follows: Received from E.L.Swann and J.E.TroutmanasExecutorsofJamesHillBostianEstateandfromMarySllenLillianBostianjointaccount with7.v .James Hill Bostian 58,254.10 DISBURSEMENTS: E.L.Swann for money advanced Je E.Troutman for money advanced Mrs.Myers for nursing care Mrs.Jd.J.Williams Wagner Hardware Co.for wire Mrs.Lillian E.Moore Mrs.E.L.Swann for gowns Iredell Memorial Hospital Mrs.Lillian Moore -nursing care Mrse J.Je Williams Department of Revenue NO W OO O O > ¢ WR r O W N d D d D O O . .¥ . a mO @ ® oc ‘'| =e $- Fh ) +—~ NOU< TOTAL DISBURSE}Z] Respectfully submitted,he h of February,1960. eo -we le Qwann Ee L.Swann,Guardian Je Be Troutman =J.E.Troutman,Guardian oO)1,4 ¢a1tobeforeme, of February,1960. Velma We.Clines.Otary Public(lotary Seb1)commission expires: Approved MarchC.Ge.Smith an7 NORTHCAROLIN: IREDELL COUNTY RRe James ee Lewis,Guardianslate f Mrs.Nancy E.Lewis. an ~TO HONORABLE ¢.G.Smith, RECEIPT: hand at time of last report Interest on note in bank nterest on note Harry McLain Statesville Flour dividend .e Stores dividend Point Overall C dividend from Lynn HavenI Home 6LERK OF SUPERIOR COURT OF In the Superior Court Before the Clerk FINAL SETTLEMENT IREDELL COUNTY: “1 yuve.We Sn nt >4 nyst1.2me nt Lynn Haven oe ~tax Ty owemest tax us ms Cr » +eo ma r \ a “ er oF <7 < JC ac t e r s Ne ce s s J— ! \ ‘a samenOTALDISBURSEMENTS alance on hand which over to Admini i.e Lewis,deceased, }‘+,Subscecrii ax return Insurance Home }.Wee renaseen strators of Irs. nN Ww .Ot 2) nymwae PI N WW fh o . Ww W WM N A I N W U s S I N Ww ~~ £ 5 4 0 47. 2 6 g 'e.Ov © O N e €3 |||| OOK 1 before of March,1960. E.Lewis Approved March 2€,1960C.Ge Smith C.S.C. P-259 NORTH CAROLINA IREDELL COUNTY In the matter of The Northwestern Bank ) Guardian for James Allen Sipes,a mijfor )All To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for James Allen Sipe shows upon oath,the following as a full,just,true settlement of its transactions as such representative from December 30,1958 through December 30,1959. In the Superior CourtBeforetheClerk NUAL ACCOUNT OF GUARDIAN respectfully returns and and perfect annual account for 12-30-58 1-2-59 2=h=59 303-59be2=59 beh 596-22-59 722259 §-1-599=3-5910=5=5911-97-5912-1-59 Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration EIPMALECE42RECEIPTS TOTAL RECEIPTS TOTAL DISBURSEMENTS Mrs.Mary E.C.Mrs Mary E.C. Clerk of Court -irs.Mary ESe C.Mrs.Mary E.C.Mrs.Mary E. One =Bond Mrs.Mary Mrs.Mary irs.Mary lirs.Mary Mrs.1M,I its.Mary =Ue SipesTheNorthwesternBank Mrs.Mary Be Ve Sipes 4-18-595-18-59 payqe o 6-18-59 pay7-18-59 payG=1E-59 pay 9-18-59pay 10-18-59 pay 11-18-59 pay Commission 12-18-59 pay DISB URSEMENTS 20 ee IP a a c o = Balance in hands of Guardianattimeofthisreport In addition to the above,the Trust Department of 50,00 20.0020.0045020.0020.0020.00150.00 20.0020.0020.90 20.0020.00 20.00 24.6a120.00SEAEETieeeee419.11 3200.74 »619.85 The Northwestern Bank, Statesville,North Carolina,is holding for the account of its ward the following Property: ST VALUE MATURITY VALUEgoo"100.00'$5.00 100.0075.00 100.0075.00 100.0075,00 100.00375.00 500.0075.00 100.00 75.00 100.0037.50 50.0075.00 100.0075.00 100.0075.00 100.00 35.00 100.0075.00 100.0075.00 100.0075.00 100.0075.00 100.0075.00 100.0075.00 100.00150.00 200.0075.00 100.00100.00500.00200.00 SERIAL NUMBERSC=-176090528-E C=#178690532<E C-178690529-E C-178690531=-E C-178690532=E D=25322145=E C=20010414,59=E L=253739020-EC-205697710=-E C=2063289]2-EC=208082055-E C-214.374314,0-E C=2143784,00-E C-217661804-E C=217663485-EC-228377616-E C=-234.254371-EC-214,05084854=E R-14127452-E C=352398469-EC-354857181-ED-76797760—-E R=-2678287h<E DATED May,-1952 June,1952June,1952June,1952June,19% June,1952December,1952 September,1952October,1952 April,1953August,1953December,1953February,1954, May,1954,October,1954December,1954 August,1955 December,1955January,1957August,1957 November,1957 February,1958November,1958 June,1959 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK Guardian for JAMES ALLEN SIPES By We We Barnes Vice President jworn to and subscribed before me, V¥-259 NORTH CAROLINA IREDELL COUNTY In the Matter of The Northwestern Bank Guardian for Robert Loy Sipes,a minor To the Honorable C.G.Smith,Clerk Superior Court: shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from December 30,1958 through The undersigned Guardian for Robert Loy Sipes respectfully returns and December 30,1959. WwNe ) DA A AA A A a A O SOO SO S O \ O V 1 O 1 0 ' 1 0 1 0 3 Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans RECEIPTS Administration Administration Administration Administra ion Administration Administration Administration Administration Administration Administration Administration Administration ANNUAL ACCOUNT OF IN THE SUPERIOR COURTBEFORETHECLERK GUARDIAN this 29th lay of March,1960. Cl nay pdssit ts <statements showing cash General in the accounting. Rr SSSa neoSUPERIOR Statutes of North This the 29th day of pe aMarch, I hereby certify that I have made an examination of all investments and balance in this case as required by Section 34-10 of carolina,1943,as amended and same are correctly Ge Smith CLERK OF SUPERIOR COURT TOTAL RECEIPTS DISBURSEMENTS !bh 'fe ~~ 'WwoOMrs.Mary E. irs.Mary E. Clerk of Cour Mrs.Mary E. OW S' S So ' s eo o o o a o 0 Hn n O N OD YN 20,00 ,:450 3-18-59 20.00 lirs.Mary E.bel&=59 20.00Mrs.Mary E.5-1E-59 20.00 One Bond 150,00Mrs.Mary 6-18-59 20.00 Mrs.Mary 7-18-59 c y 20 e00Mes.Mary Ba18=59 20.00Mrs.Mary 9-15-59 20.00Mrs.Mary 10-18-59 20.00Mrs.Mary 11-18-59 20.00Mrs.Mary ipes =12-16-59 20.00 Northweste -Trust Comm.24.61 IRSEMENTS $419.11 CQ o o c t c a q o * es . ! wu n fl e bl e pe le le fe By te 's ' * S s 2o o un aDT T GT OT OT A OT M1 N W O 10 3 0 1 0 1 0 1 0 10 1 0 1 0 10 1 0 2N U N W M N W M W ie fe fs ) 'S ' d o @ nu i ee SH A S cs + 2 8- 8 : 6 & 6 WA R Q M R A R A 2 A Q Me e e ee e e 4 )4aTOTALDIWw re Balance in hands of Guardian at time of this report 3»_200, $620.04 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: COST VALUE 75.0075.0075.0075.00375.0037-5075.0037.5075,0075.0075.0075.0075.0075.0075.0075.0075.0075.00150,0075,0075.00375.0075.00150,00__2,475 00 MATURITY VALUE 100.00100.00100.00100.00500.0050.00100.0050.00100.00100.00100.00100,00100.00100.00100.00100.00100.00100.00200.00100.00100.00500.00100.00200.00 SERTAL NUMBER C-1786905i8-EC+#178690522-EC-178690519-EC-178690520-ED=25322143-EL-250151023-E C-202089655-EL-250151079-EC-205607709-EC-206328911eEC-208082056-E C=214374339-EC-214,378402-EC-217661802-EC-217663487-EC=228377613-E C=-234254373-EC-240508)4.56-ER=-14127450-E C=352398L67-E C-354857183-ED=76797758=EC-17869052145 R=26782872-E DATED April,1952June,1952June,195June,195June,1952Sept.,1952Oct.,1952Dec.,1952April,1953August,1953December,1953 Feb.,1954 Oct.,1954 Auge,1955Dec.,1955Jane,1957 August,1957Nove,1957Feb.,1958Nov.,1958June,1952 June,$959 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANKGUARDIANFORROBERTLOY SIPES VFH259 NORTH CAROLINA COUNTY OF IREDELL ) ) In the matter of The Northwestern Bank Guardian for Joyce Lee Sipes,A minor To the Honorable C.G.Smith,Clerk Superior Court; The undersigned Guardian for Joyce Lee Sipes 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 December 30,195&through December 30,1959. 12-30-581-2-59 2-ha59 3=3-59 he 259 52he596=2=59721-59Bek-596 93=59 Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans IN THE SUPERIOR COURTBEFORETHECLERK ACCOUNT OF GUARDIAN RECEIPTS Administration Administration Administration Administration Administration Administration Administration Administration Administration ct Be é = ~ om = Be e = : > ae hi e cc Fn me Rr By W.We.Barnes TOTAL RECEIPTS Vice President Sworn to and subscribed beforeme,bhis the 29th day of March,1960. Mrs.Mary E.C ips -18=5°;20.00 e CG,Gs -Omieo Mrs.Mary E.C.Sin =2-16-55 20.00 CLERK OF SUPERIOR COURT Clerk of C ¢County 4.50 Mes.Mary E.C.Sir 3-18-59 20.00Mirvs.Mary E.C.Sipe helE=59 20.00 One Bond 150.00Mrs.Mary 6-18-59 20.00 f Mrs.Mary 7-18-59 20.00theGeneralStatutesofNorthCarolina,1943,as amended,and same are correctly 2 Mrs.Mary 8-18-59 20.00 stated in the accounting.7 Mrs.Mary .19-18-59 20.00 Mrs.Mary °I -11-16-59 20.00NorthwesteBank=Commission 18.73Mrs.Mary «Sipes -12-18-59 20.00 rvGC.G,Smith“CLERK SUPERIOR COURT TOTAL DISBURSEIEN )bhSees Balance in hands of Guardian at time of this report 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 23 4 2 3 0 3 He fu e p> fe Pe YN u a A D U oO o o a c d “nMN w n w w W M t Oo oo °o UHe ee eeee ee This the 29th day of M AS AA A S .om w a d a c q 35.16 LE 639 In addition to the Above,the Trust Department of the Northwestern Bank, statesville,North Carolina,is holding for the amcount of its ward the following bropertys MATURITY VALUE SERIAL NUMBER DATED :|72308COSTVALUE 4 50.00 L=235140727-E March,195230°35 100°00 0-178690521,-2 June,1983 snare OF NORTH CAROLINA.100.00 -23-E June,1952 IN THE SUPERIOR COURTSc"as 100.00 C-178690525-E June,1953 COUNTY OF IREDELL BEFORE THE CLERK75.00 100.00 C~178690526-E June,195275.00 100.00 C-172690527-E June,1952 i375.00 500.00 D-2532214408 June,1952 In the matter of The Northwestern Bank,)75.100.00 C-202090656-E October,1952 Guardian for Darrell L.C.Hewitt,a Minor )ANNUAL ACCOUNT OF GUARDIAN75.00 100.00 C=205607708=E April i iaS100.00 C-206328913-E Augtst,i035 To the Honorable C.G.Smith,Clerk Superior Court:75°00 100.00 C-208082054-E Dec.,195375.00 100.00 C=214374341-E February,195),75 00 100.00 C=214378401-%May,1954 a75.00 100.00 C-217661803-E October,1954 shows upon oath,the following as a full,just,true and pa fect annual account for 75.00 100.00 c=2176631,.86-E Dec.,1954 75.00 100.00 C=-228377612-E August,195575°00 100.00 C=234254272=E Dec.,1955 nia75.00 100.00 C=24.05081,53-E January,1957 March 24,1960.150.00 200.00 R-14127451-E August,1957 |weidaieiian75.00 100,00 C=352398468=58 November}1957 RECEIPTS75.00 100.00 Ie February,1958 1959375.00 500.00 D=76'277 9-5 lovember,1958 aol.>a pee ms :150200 200.00 R-26782873-E June,1999 Gen 2.iis ule idiestls.BeersBehfewMay4VeteransAdministration70.00:ee a aa a .une 2 Veterans Administration 0.00ae——is respectfully submitted aly 5 Veterans Administration fa aeiseesinesccAugust1VeteransAdministration70.00THENORTHWESTERNBANKSeptember3VeteransAdministration70.00SUARDIANFORJOYCELEESIPESOctober5VeteransAdministration70.00reeeoeeee".November 7 Veterans Administration 70.00v.Mw,See December 1 Veterans Administration 70.00WeW.B eS sae January 12,1960 Veterans Administration 70.00February6VeteransAdministration70.00saReeneeeMarch14VeteransAdministration70.09ntOandSuoser1ioe4beoemeUni:nelayofMarch,1900.TOTAL RECEIPTS 31,036.83A The undersigned Guardian for Darrell L.C.Hewitt,respectfully returns and settlement of its transactions as such representative from March 24,1959 through wr Ce Gs.Smith 1 1 2 3.1 -4 3 .°.19 7IherebycertifythatIhavemadeanexaminationofallinvestmentsandet,3 ie.Athenee Hewkt’b425+50 car 35.00¢eae ot ee :ees April 17 Clerk Court -Iredell County —5.40statementsshowingcashbalanceinthiscaseasrequiredbySection3h-10 of ;+a L a tk ree ‘ee pay 35 00~4 °u ¥J a a ae e2S“f North C May 22 Mrs.Albe Hewitt 5-22-59 pay 200reneralStatutesofNorthCarolina,1943,as amended,and same are correctly |May 26 Two ae ig 7 aoe neore-June ]Mrs.Alberta Hewitt 6-15-59 pay 35.00aeeJuly1Mrs.Alberta Hewitt 7-15-59 pay 35.00OeeeeeegeogiaJuly16Mrs.Alberta Hewitt -Clothes 50.00nistne2ythdayofMarch,1960.august 1 Mrs.Alberta Havitt -8-15-59 pay 35.00 0.G.Smith oS 3 Mrs.Alberta Hewitt -9-15-59 pay aeeneeggernceeetnaaeractoberMrs.Alberta Hewitt -10-15-59 pay 35CLERKOFSUPERIORCOURT11-17-59 Mrs.Alberta Hewitt -11-15-59 pay 35.00 December i Northwestern Bank -Trust Dept.Comm.38.50 Jecember 1 Mrs.Alberta Hewitt -12-15-59 pay 35.00 mee 1 Mrs.Alberta Hewitt -Christmas pay 35.00 January 12 Mrs.Alberta Hewitt -1-15-60 pay 35.00 fCoruary 6 Northwestern Bank -Series E Bond 150.00 ‘ebruary 6 Mrs.Alberta Hewitt -2-15-60 pay 35.00 “arch 1)Mrs.Alberta Hewitt-3-15-60 pay PMR MS TOTAL DISBURSEMENTS +958.90 Balance in hands of Guardian at time of this report 77 93 D1,036.83 In addition to the above,the Trust Department of The Northwestern Bank,Statesville,“orth Carolina,is holding for the account of its ward the following property: wn Balance in hands of Guardian as of date i of this report COST VALUE MATURITY VALUE SERIAL NUMBERS DATED :$4,126.67 3150.00 “$200.00 R-11836410-E “T957- "375.00 500.00 D=35705734=E Aug.,1957 ee 75.00 100.00 C=352398475-E Nov.,1957 sh,: 150.00 -200,00 R=25580026-E Feb.,1958 759.00 1,000.00 M-76138890-E Nov.,1988 75.00 109,00 C-368135944-E June,1959 sea ad a ; 150.00 200.00 R-26782879<-E June,1959 :of which is respectfully submitted R=32048507-E Feb.,1960 to the Court.150.00 200.00T,275.00 THE NORTHWESTERN BANKSUARDIANFORSYLVANIA REDMAN,INCOMPETENT All of which is respectfully submittedtotheCourt.By.E.H.TroutBE.H.TroutmanAssistantCashierand Trust Officer THE NORTHWESTERN BANK,Guardian.forT7aHaw DERE:Fee ea!Se Sworn to and subscribed before me By Ernest H.Troutman this 31 day of March,1960. ”*Saal a ahd ymAssistantCashierandTrust Officer Cc.G.Smith Clerk Superior Court Sworn to and subscribed before this 31 day of March,1960. C.G.Smith I hereby certify that I have made an examination of all investments andUe‘tte Yhilui i rn oe :a aie :; Soi aia bank statements showing cash balance in S case as required by Section 34-10 of the General Statutes 6f North Carolina,191 »2 nended,and same are correctly I hereby certify that I have made an examination of all investments and bank .;;::‘;stated in the accounting.ents showing cash balance in this case as required by Section 3-10 of the i é This the 31 day of March,1960.Statutes of North Carolina,1943,as amended,and same are correctly stated y . a0 Whe ne C e Ge Smithaccounting.vlerk Superior Court 7:>ao Rr ,4Thisthe31dayofMarch,1960. Clerk Superior Court 1 F=37 a aTNOARTIYT AADAT TrasNORTHCAROLINA THT mryTr ATTDMT 3 ~Qn 7 2mai1iisSUPERIORCOURTTernasImI(IREDELL COUNTY BEFORE THE CLERK NORTH CAROLINA IN THE SUPERIOR COURT In the matter of The Northwestern Bank,RENT AAOTTNIMy i wn x —_>a 32 2 ‘e a ‘a a s aREDELLCOUNTYBEFORETHECLERK.vuardian for Ralph Hill,Incompetent )ANNUAL ACCOUNT OF GUARDIAN f Matter fr TT}N huwac me eS 4,m t “i so si i.—fotos,ee a3 oe ‘0 the Honorable C.G.Smith,Clerk of Superior Court:an for Sylvania n [ncompeten ANNUAL ACCOUNT OF GUARD The undersigned Guardian for Ralph Hill,Incompetent,respectfully returnsnHonorableC and shows upon oath the following as a full,just,true and perfect annual account for Sylvania Redman,respectfully returns and for > --or settlement of its transactions as such representative from the date of March 19, shows upon oath the {win :full,just,true and perfect annual account 19759 through March 19,1960. aatt eme it f ;‘:’.net ont :r .settlement bran:such representative from March 21,1959 through March 21,1960.ee Check =Citizens Bank,Charlotte 31,051.48RECEIPTSears,Check -First Fed.Sav.&Loan -Charlotte 4,121.67PALANCEMMor61aeeeeeVeteransAdministration57250eeTe.bby 147°Mlk eo Veterans Administration 5750aitee®Check =Ins.prem.from Price,Wells,Inc.31.56SantoVeteransAdministration5750 DISBURSEMENTS 9526 Veterans Administration 57-50fs———_—2 10-3022 Veterans Administration 57-50ClerkofCourt-Iredell County 4 11.7 50°Veterans Administration gh%ee:“29 Dividend Ck.-Home Bldg.&Loan 58.33ThéWorthwesternPankTriVvLe£iw =ust De Sé C ile res 5 we eine Veterans Administration 3920eee"1-12.60 Veterans Administration2m6069VeteransAdministration 27-30 3-14.60 Veterans AdministrationVeteransAdministration er-TOTAL RECEIPTS 2,905.34 DISBURSEMENTS /F-293 tyneBldg.&Loan Assoc.stock ‘45 000,00 :oot font rent to R.A.Collier 30.00 NORTH CAROLINA Veterans Administration Hospttal 70.00 IREDELL COUNT Rent for Auto of Ralph Hill —15.00 ih Veterans Administration ee aa 75.00 Storage rent for auto -R.eee 15.00 In the Matter of The Northwestern Bank, tt aes.Collier and Cora Klutz 15.00 :Goandsan Fer PEGHEs pe StS,ANNUAL REPORT OF GUARDIANn=R.A.Collier and Cora Klutz 15.00 A MIN "=R.A.Collier and Cora Klutz 15.00 n =.R.A.Collier and Cora Klutz 4 15400iWhwesteRank-Trust Department Comm.sk ne “aS -Ce Able ytd ce wakt on Hospital 110,00 The undersigned Guardian for Brenda Mae Rent ~ons pec aa Attorney &Cora Klutz one shows upon oath,the following as a full,ne =$1,000 bona ° Automobile Storage 12th settlement of its transactions as such representative from the date of its appoint-eee a I TOTAL DISBURSEMENTS v9s19Le7h ment through March 7,1960 from March 7,1959,fy In the Superior CourtBeforetheClerk, To the Honorable C.G.Smith,Clerk of Superior Courts: White respectfully returns and just,true and perfect annual account for Balance in hands of Guardian at time Ps of this report 73.60 ree 5»005034 |Balance Veterans Administration Veterans Administration;C Veterans Administrationjisbursementslistedabove,we hold in the Trust Department,ofthe Veterans AdministrationVeteransAdministrationStatesville,North Carolina the following property for the account 93-59 Veterans AdministrationVeteransAdministration Veterans Administration Veterans AdministrationnenPOND2-6!Veterans AdministrationweeVeteransAdministrationeisairTOTALRECEIPTSayorsrAMITDTH<P AT IIS AMM TAT SPT VALU }4 LAT URI ce.VALU 4 repaya§TAL WU bio———we ee es ee eee of our ward: é P nr tT ‘oO Ouatt1,000.00 M-€21,07002-E DISBURSEMENTSDISBURSEMENTS ' Nw RH R aM ATLWtwiees tw o ' O WO A H &Bowles Childrens Shop -Clothes 31.85ClerkofCourt-Iredell County 2.00BowlesChildrensShop-Clothes Tau?-U.S Series "E"Bond 150.00selk*s Department Store -Clothes 16.512NorthwesternBank-Trust Comm.£0.01 dq = 1 OO OO VdStock,Home Building &Loan Assn.54,000.00 Cc1 All of which is respectfully submitted to the Court: Ow o w o w . nO hy ‘On t Belk's Department Store Clothes 12.33r~ - Me m e o On E 1 -U.S.Series "3"Bon 75200TOTALDISBURSEMENTSG300.67ODIOo TUT MORTINIURTeANTDN BANKintWNRTHWESTERN24NK GUARDIAN FOR RALPH HILL By H.Troutman ;Zalance in hands of Guardian.Shier and Trust Officer as of date of this report ae ee 372.18Sworntoandsuoscribedbeforeme, |a : eethis31davfMarch,1960, C.G.Smith Ic the above,the Trust Department of The Northwestern Bank,StatesvilleClerkofSuperiorCourt is holding for the account of its ward the following property:I hereby certify that I have made an examination of all investments and "zt Bonds :i «shaw 1 ;is :ss f COST 7 ae i beankstatementsshowingcashbalanceinthiscaseasrequiredbySection34-10 0 <sel VALUE MATURITY VALUE SERIAL NUMBET DATEI the General Statutes of North Carolina,19/3,as amended,and same are correctly 75.00 100.00 C+2,05084,61-E Jan.,1957as7200.00 R=14127457-E Aug.,1957statedintheaccountinc.is’0 100.00 C=35239E473-E Nov.,1957aas75°Oy 50.00 L=1,57639785-5 Feb.,1958Thisthe31dayofMarch,1960.150:09 190.00 C=258613075-E Nove,1958an200.00 R-26782876-E June.,1959C.Ge Smith BIT EG 100.00 C=1,00768950-E Feb,,1960ClerkofSuperiorCourt All of whieh is respectfuliysubmittedtotheCourt. THE NORTHWESTERN BANK GHARDIAN FOR BRENDA MAE WHITE By E.He Tro n E.H.Troutman Assistant Cashier and Trust Officer 362 Sworn to and subscribed before me, this 31 day of larch,1960. certify that I have made an examination of all investmentg and 1statementsshowingcashbalanceinthiscaseasrequiredby Section 34-16 of the North Carolina,1943,as amended,and same arecorrectly stateq ?day of March, Ce Ge Smith an P fe a .Clerk of Supe@ ior Court Hi SUPERIOR COUR BEFORE THE CLERK ANNUAL REPORT OF GUARDAAN “uverior Court: DORIS C.WHITE,Respectfully returns and shows “feet annual account for settle- of its last report, IMM TYpYMoitasuigLd Lstration istration stration stration iistration istration istration istration stration nn a ng n u a a a n istration stratio: 6 JISBURSEMENTS :irens ShopApril1yLerkofCourt=Iredell CountyMay12BowlesChildrensShon;May 26 Series "IZ"Bonds ,November 7 cK S Jepartment Store =ClothesJecember1JoAwestern|nk =Trust Comm,January 12,*60 Belk}Jepartment Store =ClothesFebruary6Series"I"Bond nT IRIN APP THOTALIDUIUSNLp ce in hands of Guardian as of ‘ate of this report 6 -g 327.91 ——_—— IN ADDition to the above,the Trust Deepartment of The Northwestert agStatesville,North Carolin h »*property:“tna,is holding for the account of its ward the fol SERIES "E"BONDS cost VALUE MATURITY VALUE SERIAL| §75,00 100.00 240508452 "150.00 200.00 R=141271,58875.00 190.00 C=3523984,7E3745050.00 L=4.5763 978h=E150.00 200.00 R-24581191-E37.50 50.00 L~i23173603=EC=36%135993@-E C-4007689),7-E,00 100.00 3675.00 All of whi ri ] h submitte ° Cc eS] a QULOU LS +haCone THE NORTHW:ESTERN BANKGUARDIANFORDORISCAROLYN WHITE Be ie Troutmani“Be He.Troutman Assistant Cashier anc Sworn to and subscribed before me,this31dayofMarch,1960 CO.Gs.Smita 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 r¢ired by Section 34-10 of the General Statutes of North Carclina,1943,as amended,id same are correctly stated in the accounting. This the 31 day of March, =i.Omen ’“;{Super ior 472293 NORTH CAROLINA IN THE SUPERIOR COURTees NWT(RE MTLTT CTE t * ;Cyt ivDi?Ur THE CLERK.IREDELL COUNTY In the matter of The Northwestern Bank,pee oa ie eeGuardianformeAnneWhite,a Minor )ANNUAL ACCOUNT OF GUARDIAN Fs 0 the Honorable C.G.Smith,Clerk of Superior Court: The undersigned Guardian for Judy Ann White respectfully returns and shows Upon oath,the followine as a full,just,true and perfect annual account for settle- ment of its transactions as such representative from March 7,1959 through March 7, 1960, RECEIPTS 1959 patch 7 Balance‘pril 2 Veterans Administration pa Veterans AdministrationJul:Veterans Admbnistrationhuge¢Veterans AdministrationSepte-Veterans AdministrationOctobe.5 Veterans Administration“2 Veterans Administration y F-370RECEIPTS-continued “ae hie 7 Veterans Administration (18.20 NORTH CAROLINA In the Superior Court December 1 Veterans Administration 18.20 SDELL COUNTY Before the Clerk 960 a ie Aa Veterans Administration 13.20 February 6 ee ee ;51:20 PE as Nowiecetiva TOTAL RECEIPTS i .Bank,Guardian for Mrs.Margaret V.ieniid,anche os a Holbrook,Incompetent 0 I To the Honorable C.G.Smith,Clerk of Superior Court:1959 4csiy%’Shoo $32 08 :‘i an :eAAvrilBowlesChildrenshor°é e dersig (“arf Fea phoril5ClarkofCourt-Iredell County 2.00 The undersigned Guardian for Margaret V.Hdlbrook respectfully returns and ’‘Chil ir ens?Shop Ve 17 *8 on rs).May \seaside 112°50 shows upon oath,the following as a full,Just,true and perfect annual account for November 7 Be s Department Store 36.01 2 or i ran s¢i from th i i‘oveniber 7 ee gk bent,Ce 10°01 settlement ts transactions as such representative from the date of its appoint- .,oS S a }January 12,6BO FP k's Department otore 13.36 ment through February 24,1960. Pe>}ruary 200 Guardian at 6 5 Veterans Administration552059VeteransAdministration Veterans Administration9VeteransAdministration>343.78 Veterans Administration Veterans Administration Veterans Administration Veterrans Administration Veterans Administration Se Check =Geos P.HolbrookSeCheck=Larry J.Holbrook Se Check e Check ete2rans Administration etarans Administration Ss check Che ck Check Check rans Administration ¥Department of The Northwestern Bank, °jtatesv 1e@ account of its ward the following ao Yn N N n Y 2 1 property: 1 NEM2 NO C2 JSERIALNUMBERDistt1Jestht©—-tC4013Ge ‘ ‘1 IN O 1 f ¢r 4 czCe20—508-160R-1/,1-274-56E Auge, 0-35 2-398-472E NOvVe,; L.57=-639=786-E Feb., Mw MO HN M M u d e O0 M n N M N °6ee6-606-60On btO ° G2 z8>dap RECEIT "TS1358—613-076-8 Nove,renin abuneT142317360L=E —1959 DISBURSEMENTS oe . Gr oo }36 Si saacare June,1959 :f a ss acy:4 f a Qs ite VLOOK Martha Osterhout Effie C.Joyner M.Ve Holbrook Mattha Osterhout for James M.Cook for i uffie Ce Joyner for Margaret V.Holbrook erhojt™for Holbrook oid bce By E.H.Troutman aries :cane =for nati Sa oer aaaaa72ao¢Trust 9 Effie Joyner =for HOoLoOroox cnitcAssistantCashierand;Mrs.Margaret V.Holbrook Sworn to and subscribe 3 bef Osterhout for Holbrook children this 31 day of March,960.MPs.Margaret V.Holbrook Mrs.Osterhout for Holbrook childrenGC.OG.Saith 11-1-59 Pay for Mrs.Margaret Holbrook Clerk of Superior Court For Holbrook childMrs.Margaret V.Holbrook n and bank Norchwestetn ede tier manee comecertifytlhave:/xaminati inve s x stern Bank -Trus Dte °tify that I have made examination of all investment Mrs.Osterhout -for Holbrook children10oftheMrs.Margaret Holbrook -pay4Mrs.Osterhout -for Holbrook children General Statutes of North C ;=state Mrs.Margaret Holbrook -paoFNorthCarolina,1943,as amended,and game are correctly Mrs.Osterhout -for Sotho children in the accounting.Mrs.Margaret V.Holbrook -pay:Johnie Ray Hendren,Attorney -Legal wk. . O0 0 0 0 0 2 11,00762 L021 Feb.,1960 a wO a o o o . O OC J VY U w y Y HH . a)es 2 OH 2 u n n w n n s Or a eSO N O N 'a ' \\ t e+ ht 2 t IO C 2 ©OO c Oo for for a . Po s e s All of which is respectfully submitted to the Court. ' Vv WW UT OT Ur 6 O. O O r . o sO DO W N .¢ 1! °OOo 7 x NM e M UW ML be iw I~ THE NORTHWESTERN BANK : QUAR DIAN FOR JUDY ANN WHITE ¢C x oe +e po 4 my O 2 CD X MW Ww w } OW OV W OV Oo tatements showing cash balance in this case as required by Section 34- This the 31 ¢fo M c .r 31 day of March,1960,TOTAL DISBURSEMENTS $1,049.86 Co GeG._Smith ourt Balance in hands of Guardian as of—tierk of Super date of this report SECRETE Tea:‘ly 432.6 2 rn=ne rent tn All of which is respectful]to the Court.Y submitted THE NORTHWESTERN BANKGUARDIANFORMRB.MARGARET y,HOLBROOK W.W.Barnes Vice President Sworn to and subscribed before me, this 31 day of March,1960. CO.Go SmithGLankSUPERIOR COURTUistwuld hereby certify that I have made an examination of all investments anq showing cash balance in this case as required bySection 34-10of atutes of North Carolina,1943,as amended,and same are correctly C.Ge Smith CLERK SUPERIOR COURT In the Superior Court Before the Clerk. ANNUAL STATEMENT Je O.Stradley,apartment rentHelenW.Turner,refund guardianship freFranceslisholson,apartment rentBeR.Jones,apartment rentMrs.Frank Haitcox,apartment rentJeO.Stradley,apartment rentB.R.Jones,apartment rentFrancesNicholson,apartment rentMrs.Frank Haithcox,apartment rentHomeBuildingandLoaninterestJ.O.Stradley,apartment rentE.R.Jones,apartment rentrseFrankHaithcox,apartment rentMay26FrancesNicholson,apartment rentJuneFoxInsuranceCompany-Insurance DividendJuneJ.O.Stradley,apartment rentJune15BeR.Jones,apartment rentJune29FrancesNicholson,apartment rentJune12S.Frank Haithcox,apartment rentJuly¢€J.O.Stradley,apartment rentJuly1B.R.Jones,apartment rentJuly3(rs.Frank Haithcox,apartment rentAug.“rances Nicholson,apartment rentAug.|+O.Stradley,apartment rentAug.5.he Jones,apartment rentAus.28 Mrs.Frank Haithcox,apartment rent“rances Nicholson,apartment rent-O.Stradley,apartment rent3.R.Jones,apartment rent‘rs.Frank Haithcox,apartment rentFrancesNicholson,apartment rent RECEIPTS -continued Oct.3 Oct. Octe Oct. Nov e Nov ° Nov. Nov. Nov. Dec. Dece Dec. Dec.1960 294 iL2,2711l2330 Jana 4 Jane Jane Jan. Feb. Feb. Feb. Feb. Feb. 1621231 212 2727 TOTAL: MM I I DO 0D 02 ON H I L R 20 NO N N W N E ~I W N nN J.O.Stradley,apartment rentB.R.Jones,apartment rentFrancesNicholson,apartment rentMrs.Frank Haithcox,apartment rentB.Re Jones,apartment rentJeO.Stradley,apartment rentHomeBuildingandLoanInterestFrancesNicholson,apartment rentMrs.Frank Haihhcox,apartment rentJ.O.Stradley,apartment rentB.R.Jones,apartment rentFrancesNicholson,apartment rentMrs.Frank Haithcox,apartment rent J.O.Stradley,apartment rentBe.R.Jones,apartment rentMrs.Frank Haithcox,apartment rentFrancesNicholson,apartment rentJ.O.Stradley,apartment rentGeneralInsuranceCompany-Dividend checkBeR.Jones,apartment rentFrancesNicholson,apartment rentMrs.Frank Haithcox,apartment rent PIS BUR SE ME N Lynn-Haven Nursing Home,accountCityofStatesville,water &lightsPublicServiceCompany,gas Lynn-Haven Nursing Home,accountWebbInsuranceCompany,fire insuranceCityofStatesville,water &lights fe Helen W.Turner,cancel of refund cuardianship Public Service Cdmmany,gas Webb Insurance Company,fire insuranceC.P.Johnson,yard upkeep Lynn-Haven Nursing Home,accour Fox Insurance Agency,fire i Public Ser¥Yice Company,sas City of Statesville,water &lights Lynn-Haven Nursing Home,accountCityofStatesville,water &lizchts sasCityofStatesville,water &lightsLynn-Haven Nursing Home,account Public Service Company,sas Lynn-Haven Nursing Home,account City of Statesville,water &lichts Ei.L.Stewart,repairs on dwellings &garage Fox Wallpaper &Paint Company,painting of exterior,interior of frame dwelling and garage ynn-Haven Nursing Home,account C.P.Johnson,yard unkeepWebbInsuranceCompany,Bond Public Service Company,gas Mills Electric Shop.repairs Pidemont Lumber Company,materials for repairsCityofStatesville,water &lights City of Statesville taxes Iredell County Taxes Public Service Company,gas Lynn=-Haven Nursing Home,account Public Service Company,gasLynn-Haven Nursing Home,account City of Statesville,water &lightsCityofStatesville,water &lights Public Service Company,gas State Intangible taxLynn-Haven Nursing Home,account City of Statesville,water &lights Public Service Company,gas Lynn-Haven Nursing Home,accountCityofStatesville,water &lightsNicholson's Mutual Burial Insurance Public Service Company,gas Fox Insurance Company,Fire insurance Lynn-Haven Nursing Home,accountCityofStatesville,water &lights Merchants &Farmers Bank,lock ox rent Public Service Company,gas Returned check oft.0.Stradley for apartment rent from bank ae ~~37236 Total Disbursements:wapnoune ;Total disbursementa -brought forward 51,383.45 i ©Tothkl Receipts:51480.13ExeessofDisbursementsoverReceipts glance on hand Dec.21,1959,as per ,statement Northwestern Bank Balance,Merchants &Farmers Bank,March Rth,1959 Balance,Home Puilding &Loan,March 4th,1959 7085 49 Ft. +.——5 a onTotal:8617.01 Sefferson standard Life Insurance C supn’:6.874.65 Atlantic Savings &Loan Assn.(TInt.¢*138 Sah 8 i i &5 4 ;,DeHomeBuilding&LOan Assn.(Int.,195°97.6 3 863-47 Balance,Merchants &Fammeys Bank,March 4th,1960 6 BE ses E Bonds -Dec.,1959 value ’.t a Ria7 l4ne ?.5 Mi ]96 60!Series ,190 150 °00HomeBuilding&Loan,March 4th,1960 :7136.88 Total “3335'S oo in cash on deposit:1480.13 All of which is respectfully submitted and asked to be approved by the Court. ‘Evelyn B.RPHelenW.Turner “Gaetine For haetion R Raynal,::Ee wees OL a ave ht a0 nGuardianofMrs.Mary E,(Mrs.Jee.):CT :wCrogss Sworn to and subscribed before methis31dayofMarch,1960. Edith Van Tassell Notary Public,State of Florida at Larze re a Audited &approved My commission expires June 7,1963 honroved Marti 4.2666 ere ,C.smith Bonded by American Surety Co.of N.Y.ae Smith sa Oia ilG lerk Superior Court.OF North Carolina In the IN THE SUPERIOR COURT Iredell County Before RIMTOVr,TIE CTP KDLPUALBLinoUla Superior Court,ic he 7 i.the Clerk. rr of )In the Matter of R.A.Collier, Be Platt,Guardian of )ANNUAL REPORT Guardian for Gertrude C.Ingran,ANNUAL REPORT OF GUARDIANNonComposMentis.nR.Raynal,minor ) as ivie Smith,Clerk Superior Court,.Iredell County:T.I ‘ms :fo nonorable C.G.Smith,Clerk Superior ¢Iredell County:5.Platt Guardian for Marilyn 5 Raynal,respectfully returns and shows,upon is gr te ;;‘Re.A.Collier,Guardian f Gert le |sfully returns and 01cfollowingasafull,just,true and perfect annual account of his transaction eesnows,upon oath,the following as jus rue and perfect annual account of }&Yr Jian vyerinc tha ayy Pan Ar a }2 LaryZuaralancoveringtheperiorfromlstlayofJanuary,1959 to lst day of Januar’hi i ie ;:roe :‘1is transactions as such Guardian covering the period from April lst,1959,wp to and including March 3lst,1960. RECEIPTSonhandJa:1959,report as aw A .per bank :eo April 6,1959=>OF p>BgBt£e eo?ei 1 f ,Tnenpranne f\;A —s .5 orInsuranceCA‘pril 20,"A.W.Johnson,house rent April 18 to May 18 35-00195 Treasurer of United States,compensation check >122.00 -oO is oe :b.5 i“i Treasurer of United States,compensation check 122.00i Home Building and Loan Association,Dividend check 180.253 © @ a od:ins fer or “a ndustrialGjKiaOUe@ioeLNGse)‘:*One vs 7 TP?aery e 7 . ied,we BB,eeydes th ue nok oatae Home Building &Loan Asso.Div.Check Gdr.Stock 26.25NOVe44959withdrawalAtlanticSavings51,539+26 :A.We Johnson,house rent May 18 -June 18 35.00LoanAssn.00.00e Sesbursementseeaene—ae Treasurer of United Statesy compensation check 122.00 af,1355)Ersignd,Strtas,Agate)Report s 5170 eS he ee zc i:io?1988 silks ne 200.00 A.W.Johnson,house rent July 18-Aug.18 35400 aga:rg FORA jpemence Co.100.00 Treasurer United States,compensation check 122.00ae57,4959)fe B.Rayngl (sofng,uo 167.25 3 =A.W.Johnson,house rent Aug.18 -Sept.18 35.00siebi,toads an recusees ke 10.08 J Treasurer of United States,compensation check 122.00TotalDisbursementsmyBl,30304) RECEIPTS -continued Disbursements -continued Sept.24,1959,A.We Johnson,house rent Sept.18=-Oct.18 &35.00 toy.6,1959 B.Bradburn,roofing work Oct.2,"Treasurer of United States,compensation check 122.00 28,™City of Statesville,1959 taxegNove .We Johnson,house rent Oct.18 =Nov.18 :"State Hospital at Morganton,Dec.Oct.22,A.We.Jo ’35.00 Dece 4,eare of Mrs.Ingram , 1 I 3uilding and Loan Association,dividend check 180,Nov.2,Home Bui ,80.25 Se.Floyd E.Atwell,plumbing repairs:Building &Loan Asso.dividend check Gdr.Stock ‘Home Building <i 45.21 ea.Sherrill Lumber Co.,shingles andTreasurerofUnitedStates,compensation check 122.00 roofing materials A.We Johnson,house rent Nov.18 -Dec.18 35.00 Dec.The Forthweatern Bank,Intansible axTreasurerofUnitedStates,compensation check 122.00 a : Dec.;Miss Ruth G.Conger,reimbursementA.W.Johnson,house rent Dec.18 -Jan.35.00 |for Gertrude's Christmas Pi a t *a:Ubeewen ‘Treasurer of United States,compensation 122.00 Jan.State Hospital at Morganton,Jan.care of Mrs.Ingram A.We Johnson,house rent Jan.18 -Feb.lé 35.00 aeNicholson Mutual Burial Asso. Treasurer of United States,compensation 122.00 Burial Asso.dues ‘>:‘State Hospital at MorgantonWeJohnson,house rent Feb.18 -Mar 00 ss ee ©’Aa Ve GORRERR,SOUP Oy a ae 35e Feb.care of Mrs.Ingram Treasure f United States,compensation eck 122.00 ss ;eeTreasurerofUnitedStates,ee State Hospital at Morganton,2poe.)nt March care of Mr IngramA.We Johnson,house rent Mar.18 =Apr.35.00 arcn ca Se ingra Ss Mar.4,Fearing Insurance Agency,Fire::ty Insurance vremiumTotalNewReceipts32,315.96 a }; 2 ie Page ;March /Floyd E.Atwell,service to oilBalanceinhandsofGuardianasshownby—aan Flastreport1,141.15 7 Total kali a 3,457.11 Total General DisbursementsLMeceGS,° lags Meas ist chshaien To commissions of Guardian on New-OWLNE ‘YJLS{Ssemenvuse Receipts of 52,315.96 @ 5% S 2 Hospit t Morganton,Apri m ae oo .i.a ton,April “95,00 To commissions of Guardian oneeneea"Genpral Disbursements,greeeetaestas:'91,300.00 i 2 51,616.18TheNorthwesternBank,lock box rent 4.40 eed Ber AORNETOE OE Ps -80.81.-i?i * Webb Insurance Agency,premium on T :oe ms MEvesCys Ye Cet Total CommissionsGuardianbond90.00 ssions Ga Tt mith -L a Di )>>o :Je OMLTN,costs annua m .‘ea aac .2)N0r "7 L0U i:UL ours wt ehh it‘a *0 ":#Balance in hands of Guardian as of thisStateHospitalatmorganton,May report aecareofMrs.Ingram 75.00 Home Building &Loan Association,for in Dividend Stock 1,300.00 The Guardian reports to the Court that in addition to the above cash balance, State Hospital at Morganton,June carete he has 131 shares of Dividend Stock in the Home Building and Loan Association ofofIirs.Ingram 75-00 Statesville.of the va lue of 3100.00 h ete.‘Cy £tne par value OL ~pLlUU.UU eacne“ox Insurance Agency,Fire Ins.Prem.59252 , The 3 a ,os All of which is respectfully submitted to the Court.ine state Hospital at Morganton,I July care of lirs.Ingram 75.00 R.Ae Collier Guardian of Gertrude C,Ingram ee ee ee —eg Pig Ge omer’reimbursement ;9forpurchasesmadeforGertrude32.69 worn to and subscribed before me,Nicholeon Burial Association,Burial this AprilAssociationduesLeas4,200 ,201909. Qa .i een C.G.SmithStateHospitalatMorganton,Aug.lerk Superior CourtcareofMrs.Insram 75.00ie..Aud ed filed and recorded.Glenn Sigmon,patios soues A000 audited,approved and ordered fi 3+t Co Ge SmithstateHospital,Sept.care 75.00 cig Clerk Superior Court Iredell County 1959 taxes 28.66 State Hospital,Oct. * care Mrs.Ingram 75.00 State Hospital at Morganton,Nove care of Mrs.Ingram 75.00 #F-294, NORTH CAROLINA In the Superior Court--Before the Cle;IREDELL COUNTY IN THE MATTER OF ESTATE OF Martha Ann Wooten,Minor ANNUAL ACCOUNTtieJ.Wooten,Guardian nD -clerk Superior Court: I,the undersigned of the above named estate,do herety certify the following to be a true and exact report covering the receipts and disburse. ments of all moneys that have come into my hands or the hands of any person for m belonging to the abovenamed estate for the year beginning the 12 day of April,1959, and ending the 12 day of April,1960,to wit: RECEIPTS Money on hand as per inventory Received of Amt.Home Bld.Loan Total Receipts to date DISBURSEMENTS AS PER VOUCHERS DateJune1,1959 Paid Statesville Business College June 30 "Transportation &LunchJuly1Statesville,B.C. July 30 Trans.&LunchAug.1 Statesville B.C. Aug 30 Trans.&Lunch June 1 Banks etc.Sept.1 Statesville B.C. Sept.30 Trans.&Lunch Oct.1 Statesville B.C. Oct.30 TransportationNov.l Statesville Business College Nov.30 Trans.&Lunch Dec.1 Statesville B.C.Dec.30 Trans.&Lunch Dec.15 School sypetsee Jan.1 Statesville B.C. Room Board and Trans.Statesville B.C. Room Board &Trans. Statesville B.C. Room Board &Trans. ook Fees oom Board &Frans.Miscellaneous Jan.15 Feb.l Feb.15 Mar.1 Mar.15Mar.10April15 Se s z s s z a s e s a z a e s a 2 s 3 3 33 2 3 2 3 3 2 3 25 8 2 3 8 2 Total Disbursements to date Total Beceipts to ijate 8TotalDistursementstodate#2,003 +83Balanceonhandtodate305.83 $1,000.00 5 083 1,005.83 Mrs.Nettie J.Wooten,Guardian,being duly sworn,says that the foregoing A Account is in all respects true and correct to the best of his information,Knowleds __MirnaNettieJ.Wooten fA and belief. Sworn to and subscribed before me,on the 13 day pf April,1960. er 373 The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed. with this order,be recorded and filed, This,the 13 day of April,1960. Let the account,together clerk ain or Court /Fab9 STATE OF NORTH CAROLINA TRUST NO.C-44,3 COUNTY OF IREDELL IN THE MATTER OF$ Security National Bank,Guardian of the EstateofGarnetMyers,Incompetent ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank Guardian of the Estate of Garnet Myers,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 be-fore me,this 23 day ofHi___cheylea7,Kivett_February,1960.rust cer otary PublicMycommissionexpiresNov.7,1960 (seal) 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 22 day of April, 1960, sst. Approved and ordered filed,this the 23 day of April,1960. Clerk Super tor Ah vouchers wegensing disbursementsebeenche*rein hav cked by me. Ans er°erior CoQuilfordCounty Ov.29 Various Various Various Various Various Kage 17 Various Febe 5 6 23 qeOve.29fee»12Apr.3 May 12 May 27 Sep.17Oct.1 INCOME Cash balance on hand By cash Veterans Administration Compen- sation 11/29/58 to 11/29/59 (12 payments at $180.By interest on $4800 U.S.Savings Bonds Sepia @14/29/to 11/29/59 (See Asset Schedule By interest on $5500 U.S.Savings Bonds Savkcee x 1a /a0/o8 to 11/29/59 (See Asset ScheduleByiesarest on $1500 U.S.Treasury 2 3/4% Bonds 11/29/58 to 11/29/59 (See AssetSchedule);By interest on $1500 U.S.Savings BondsSeriesH11/29/58 to 11/29/59 (See Asset Schedule) By interest on $500 U.S.Treasury 3%Bondsdue8/15/66 To J.P.Myers,payment for room,board,andendingmoneyforward11/29/58 to 11/29/59(ia paymenta at $45.00)To J.P.Myers for purchase of clothing forGarnet(2 payments at $100)11/29/58 to 11/29/59 To Security National Bank 5%Commission on incomereceiptsof$2,487.05 for year ending 11/29/58ToJ.P.Shore,C.S.C.fee for checking vouchersandsecuritiesToA.G.Smith,C.S.C.fee for filing annualaccountingTotransferincometoprincipalToaccruedint.from 3/15/59 to (3/47/59 on $1,000U.S.Treas.2 3/4%bonds due 9/15/6Toaccruedint.from 2/15/59 to 5/22/59 to creditChemicalCornExchangeBank,N.Y.to purchase :$500 U.S.Treas.bonds 3%due 8/15/66 at 93 2/32,lus postage §.13otransferincome to principalToaccruedint.from 8/1$/59 to 9/22/59 on $1000U.S.Treasury 3%bond due 2/15/64ToGarnetMyersforpersonalneedsToMr.J.P.Myers for room board laundry andeneralmaintenanceofveteran©Cooke &Cooke,Attorney at Law for preparationofPetitionandOrderCashbalanceonhand PRINCIPAL Cash balance on hand By cash transferred from incomeToSecurityNationalBankcredit Chemical CornExchangeBanktopurchase$1000 U.S.Treas.2 3/h%Sr araminy ties ont 7 12/32 plus postage $.29aes//38 oS.7 2,bonds Series G ©accrued int.from 2/15/59 to 5/22 tSlSeeteeeat50/22/39 Se eneaiseVe°ndspostageo:.ue 8/15/66 at 93 2/32 plus y cash transferred from incomeToSecurityNationalBankcredit Chemical Bank g SERS.Rage 974,.0k In addition to the aforementioned cash balances on hand,we hold the following: i v cp Seine Bonds Series G 23%La1,00 2,160.00 :1,00 ry 113.75 1500 151.80 55.00 38.20 495 200 200.00 $1500 U.Treasury 2 3/4%Bonds #1506 124.35 Savings Series H Bonds 2-50 7250550.39 e15 Treasury 3%Bonds bs 3.98939498 3.1030.00 80.00 15.00 y Pa245 :STATE OF NORTH CAROLINA .COUNTY OF IREDELL IN THE MATTER OF: Security National Bank,Buardian of the Estate ofBettyJeanSomers,Minor spe3/1/60 1/1/61 4/1/62mils1/1/64 Savings Bonds Series K 2.76%10/1/64°5/1/65 9/15/61 i6/A/ée 6623/6 INCOMEDanesege2ese(4x100 10.00623199316/3hG(4x100 10.00 M74,14813G(1x1000)37250D3305439G(1x500)M7597650G(1x1000)25.0012.50D3306241G(1x500D3543680G(1x500 27 -6013.8013.8013.8013.8013.8013.80276ae $i D3122222H(1x500)15.70M3296662H(1000)‘0 Mi,784,3K(1x1000)D90059K(1x500D90208K(1x500D113220K(1x500D155157K(1x500D178279K(1x500D211803K(1x500M,.95519K(1x3000)D275511K(1x560) 68888 (1000)15542 (500) 104928759 TRUST NO.C-1172 ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL ©UNTY: Security National Bank Guardian of the Estate of Betty Jean Somers,Minor,respect- seeks fully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN New York Trust Co.to ee $1000 U.S.Treas.3%bond due 2/15 oh at 92 7/8 plus postage $.25Nov.29 Cash balance o Subscribed and sworn to before me, this 5 day of April,1960. Security National Bank By;gharles 1 Kivett cer 929.00 Commission due Guardian:5%on income receipts of $2,526.25 =$126.31 My commi sie E ir N 7,1960commissionEspiresNov.7, This is to certify that I have examined all investments and cash balances ahein |yah? in this report and that they are correctly stated therein.This 8 day of Apri, 1960. Tee eS Geepee_—IN THE MATTER OF: f April,1960.National BankApprovedandorderedfiled,this the 25 day of April,soonty of the Estate of Jerry Terk |Wayne Somers,Minor ANNUAL ACCOUNTINGeuperiorCourt; Younes eS |¢0 THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: herein have been checked by me.: Parke :Security National Bank Guardian of the Estate of Jerry Wayne Somers,Minor,respect-Asst...ates.Superior Court Guilford County fully returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN STATE OF NORTH CAROLINA TRUST NO.C-1171 COUNTY OF IREDELL INCOME Security National Bank Subscribed and sworn to before me, :Bya Charles T.Payee this 5 day of April,1960.eae $rust cer eb.2 Cash balance on hand D.bene =5 nVariousBycashVeteransAdministrationCompensa-seSag(ers at $43.33 and 1 payment My commission expires Nov.7,1960 at 4l.9 : oe —.on $1000 U.5.Savings Bonds This is to certify that I have examined all investments and cash balances shown in Various y on $500 U.S.Savings Bonds this report and that they are correctly stated therein.This 8 day of April,1960.Feb.9 By acorned Suemrese Seem 9/45/26 te.ec -date of sale on -S.Treas.Se :2 3/h%due 9/15/61 )ss't.Clerk Superior Comrt 1 j |Tettous To Mrs.Virginia B.Jordan for maintenance ‘Watered and endowed filed,this the 25 day of April,1960.and support gf ward (5 payments at $15.00)F CcMar.19 To Security “ational Bank,5%commission Clerk gst sareSiseof$604.64 for year :ending 2/2 ,20 To J.P.Shore,C.S.C.,fee for checking :Vouchers supporting disbursements vouchers and securities9ToC.G.Smith,C.S.C.,fee for filing herein have been checked by me.annual accounting "I Cc k T,st Ctork =orior CourtCashbalanceonhandsek"Ghilford ounty PRINCIPAL 1 nae:eb.2 Cash balance on hand$$;By cash Veterans Administration Compen-Cash balance on hand (Overdraft)6.62 .*By sale $500 U.S.Treas,2 3/1%Bonds si sation (8 payments at raedue9/15/61 at 97 1 :;at $43.33 and 1 payment at and eaataes $1.50 ae CoEeenen 9)oe 1,80.50 Li..on s10d0 U.S.Savings Bonds 2 Cash balance on hand |By interest on $500 U.S.Treasury 2 3/4% $1335 +180.5 :By interest on $500 U.S.Savings BondCommiagiondueGuardian::Series Honincomereceiptsof$216.05 -$10.80 |To Mrs.Vi ia B.Jordan,for maintenanceInadditiontotheabovementionedcashbalancesonhand,we hold the following:nil wpmM ar6ie .U2 4 (22p ,ent at 320);To Security National B 5%commission$200 U.S.Savings Series K Bonds 2.76%Bf ae ja incone cecsints of $604.64 for year ‘\Peru ending 2/2/59 -fia (i te °e eVdewe kieeeeeeenmenejesReckerBebetes"ow etngeatToC.G.Smith,C.S.C.,fee for filingToDupea!EMMY annual accountingThisOrd.iH To transfer income to on 6/1839 aiToaccruedinterestfrom8/1 Bonds11/17/59 on $500 U.S.Treas.due B32 22 ¥: Cash balance on hand PRINCIPAL Cash balance -et winiiiee By cash transferre T Security National Bank,credit Chemical York Trust Co.,to purchase $500 ona "areas.3%Bonds due 8/15/66 at 93 #1267 Cash balance on hand 465.00 eb.2 ion due Guardian:=a income receipts of $626.14 -$31.31 In addition to the above mentioned cash balances on hand,we hold the following: $500 U.S.Savings Bonds Series K 2.76%500 U.S." $500 U.S.Treasury Bond 2 3/h% 12/1/67 9/15/61 11/1/68 8/15/66 $500 U.S.Savings Bonds Series H $500 U.S.Treasury Bond 3% ,Fe246 STATE OF NORTH CAROLINA TRUST NO.C-1173 COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate ofHarryYoungSomers,Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IRBDELL COUNTY: Security National Bank Guardian of the Estate of Harry Young Somers,Minor,respects fully returns and shows upon oath,the following as a full,and true ANNUAL accounténg of its transactios as such GUARDIAN Subscribed and sworn to before me,this 5 day of April 1960. D,C p otary Fub.; My commission expires N,v 1 1960 Security National Bank By3 Cc erustcer This is to certify that I have examined all investments and cash balances show 40 this report and that they are correctly stated therein.This 8 day of April,1960. ' .,Cler rior :Approved and ordered filed,this the 25 day of April,1960. Clerk Sister CourtVoucherssupportingdisbhereinhaveteenhiasa seats CireSeerIorCoE—8s Gui erior GoerlfordCounty ee)INCOMEBidSetteeet.Various y ca eterans stration Compensation(3 payments at $43,333 1 payment at $43.and &payments at 50°00)?i:943.55Byintereston$1,U.S.Savings BondsSeriesKBy——on $500 U.S.Treasury 2 3/4%ondsByinterest on $500 U.S.Savings BondsSeriesH Various Variaus Various ietous Mar.19 .ee ae a for maintenanceandsupportofwaraymentsat$15.00ToSecurityNationalBank,"5%eo.on income receipts of $604.64 for yearending2/2/5920ToJePeShore,C.S.C.,fee for checkingvouchersandsecuritiesToC.Ge Smith,C.S.C.,fee for filingannualaccounting Nov.11 To transfer income to princi23Toaccruedinterestfrom8/15 59 to 11/17/59;on $500 U.S.Treas.3%Bonds due 8/15/66 ys 2 Cash balance on hand Apr e 9 PRINCIPAL1959 eb.2 Cash balance on handNov.11 By cash transferred from income23ToSecurityNationalBank,credit ChemicalBankNewYorkTrustCo.,to purchase $500FosTreas.3%Bonds due 8/15/66 at 93 Cash balance on hand 1960eb.2 Commission due Guardian:-5%on income receipts of $626.14 -$31.31 IN addition to the above mentioned cash balances on hand,we pe U.S.Savings Bonds Series K 2.76% w $500 U.S.Treasury Bonds 2 3/14 $500 U.S.Savings Series H Bonds $500 U.s.Treasury 3%Bonds 379 eee ES 573 5h 27.60 13.75 UA] hald the following: ree 9/15/61 11/1/68 8/15/66 ual Report of R.Ralph Barker,GuardianBeanieE.Barker,IncompetentApril27,1959 to April 27,1960 .on hand Savings Acct.4/27/59 $1256.36 oes.“Tesangiehe <x 2/21/60 => 1255.10BalTutersetfrom4/27/59 to 4/27/60 25.25 Total Bal.on hand Savings Acct.4/27/60 —1280.35 Bal.on hand checking Acct.4/27/59 355.22 Rec.on Acct.4/27/59 to 4/27/60 House Rent etc.228-92 Social Security __697-60 Total Balance &received 1342.82Paidoutfrom4/27/59 to 4/27/60 ~600.04 Bal.on hand checking acct.4/27/60 742.78 Total bal.on hand Savings &checking acct.4/27/60 1959 DISBURSEMENTSApril28ClerkofSuperiorCourt(Annual audit fee)$5.50April28Beam&McKnight (Bond Fee)25.00May28CashforMrs.Barker 15.00June17CashforMrs.Barker 15.00July1stFirstNat*l.Bank (safety deposit box rent)9.90July15CashforMrs.Barker 335.00July18Beam&McKnight (Fire Insurance)10.36Aug.24 Cash for Mrs.Barker 15.00 Sept.22 Cash for:Mrs.Barker 15.00Oct.5 B.N.Bustle (Labor new steps)3-50@ct.6 Moor,Furniture Co.(matérial for steps,paint 21.75Oct.13 Cash for Mrs.Barker 15.00Nov.24 Cash for Mrs.Barker 15.00tee15CashforMrs.Barker 15.00 Jan.19 Town of Mooresville (Town &Schgol tax)17.29Jan.19 Tax Col.Iredell Co.(State &County tax)©13.65Jan.19 Cash for Mrs.Barker =15.00Feb.11 Tom Rhyne (labor on chimeys)59.75Feb.12 Peoples Furniture Store (Paint)21.94Feb.12 Moor.Furniture Co.(Varnish)1.80Feb.15 E.L.Cornell (Painting)29.15Feb.20 Cash for Mrs.Barker 15.00Feb.24 Peoples FurnitutrecStore (Paint)10.73Feb.24 Barger Bros.(Brick &Sand,Mortor Mix)14.32March23CashforMrs.Barker 15.00April3OakLawnConvalescent&Rest Home 150.00April4Beam&McKnight (Bond fee)25.00April22CashforMrs.Barker 15.00Dec.10,1959 N.C.Intangible tax 040 Total Disbursements $500.04 $1280.35 742678 $2023.13 I,R.Ralph Barker,Guardian,being duly sworn,say that the foregoingsettlementistrueandaccuratetothebestofmyknowledge $regBatenBeker— an lief. Swprn to and subscribed before me this the 27 day of April,1960+ C.erk Supefbor Court Audited &approved Ce Ge Smith,CeSeCe /F379 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF ESTATE OFHeAlexanderRichbourg,Minor By Gladys M.Cor ning.Guardian To Carl Smith,Clerk Sup In the Superior Court--Before the Clerk FINAL ACCOUNT erior Court: I,the undersigned Gladys M.Corpening of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disburse- ments 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 2lst day of July,1959, and ending the 2lst day of July,1959,to wit: TO HON.CARL G.SMITH,CLERK OF SUPERIOR COURT,IREDELL COUNTY: I,Gladys M.Corpening,qualified in your Court as Guardian of Henry Alexander Richbourg,Minor,on July 21,1959,with the expectation of receiving certain funds from the Jefferson Standard Life Insurance Company of Greensboro,North Carolina, under a life insurance policy on the life of Florence C.Richbourg,deceased,said funds when received would belong to Henry Alexander Richbourg,Minor. HOWERER,claim for banefits under the said life insurance policy was denied by Jeffer- son Life Insurance Company,and,therefore,there has come into my hands no funds of any amount or nature for this guardianship.Further,there are no funds available, and,as far as can be foreseen,no prospect of any funds becoming available which will necessitate anyone's acting as guardian for Henry Alexander Richbourg,Minor. THEREFORE,I,Gladys M.Corpening,respectfully request that the Court,under the circumstances,completely void my qualification as guardian for Henry Alexander Richbourg,Minor. SIGNED: Gladys M.Corpening Gladys M.Corpening,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. x___GladysM.Corpening _Guardian Sworn to and subscribed before me,on the 22 day of Sept.1959, C—$2sfe fa a lorCourt The foregoing account has been audited,the vouchers submitted in support thereot examined,and the account is hereby approved and confirmed.Let the account, together with this order,be recorded and filed. This,the 22 day of Sept.,1959. erior Court Wi l e na l cl le ll I I at e s na a me e t i n at t h e ha r eR e V 7-270 IN THE SUPERIOR courrLINANORTHCARO.BEFORE THE CLERKIREDELLCOUNTY In the Matter of H.F.Moose, Guardian of Annie M.Ayers FINAL ACCOUNT To the Honorable C.G.Smith,the Clerk of the Superior Court; The undersigned,H.F.Moose,Guardian of Annie M.Ayers,hereby submitsto the Court his final accounting as to Annie M.Ayers as follows: BALANCE at the last annual accounting $3,085.05 RECEIPTS 10-10-59 Veterans Administration "Veterans Administration"Social Security 11-10-59 Veterans Administration "Veterans Administration"Social Security 12-12-59 Veterans Administration "Veterans Administration"Social Security1-9-60 Veterans Administration "Veterans Administration#Social Security 2-10-60 Veterans Administration "Veterans Administration"Social Security3-10-60 Veterans Administration "Veterans Administration"Social Security4-11-60 Veterans AdministrationnVeteransAdministrationnSocialSecurity 1,531.95 TOTAL RECEIPTS $1,617.00 DISBURSEMENTS: 10-5=59 Govk of Senerier Court-Grdnship.fee 8.60ensuranceAgenc©10-26-59 Mrs.J.L.Browne Nursing care F98011-26-59 Mes.J.Le Brown-Nursing care 153.0012-26-59 Mres.J.L.Brown-Nursing care 153.00Intangibletax3.071-12-60 M &F Bank -Safety deposit box rent 3.301-26-60 Mrs.J.L.Brown-Nursing care 153.002-26-60 Mrs.J.L.Brown-Nursing care 153.003-26-60 Mrs.J.L.Brown-Nursing care 153.005-60 Clerk of Superior Court for final acct.6.60reneeeee TOTAL DISBURSEMENTS __1,009-57_ BALANCE $3,607.43 Balance of $3,607.43 disbursed to H.F.Moose,Administrator of the Estate of Annie M.Ayers. Respectfully submitted,this 6 day of May,1960. Sworn to and subscribed before >PF oOmethis7dayofMay,1960,H.F.-Moose,Guardian 0C.G.Smith Ayers erk Superior Court Audited &approved wentINIiste ****** /#377 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of Mrs.Mamie S.) Cowan,Guardian of Mary A.) (Mollie)Sumter )FINAL ACCOUNT To the Honorable C.G.Smith,the Clerk of the Superior Court: The undersigndd,Mrs.Mamie S.Cowan,Guardian of Mary A.(Mollie)Sumter, hereby submits to the Court her final accounting as to Mary A.(Mollie)Sumter as follows: RECEIPTS: 7/10/59 Sale of house $5 478025 7/10/59 Account in bank 356.32 TOTAL RECEIPTS $5 4834.57 DISBURSEMENTSs 7/10/59 Refund paid to Mamie S.Cowan,money personally advanced for Miss Sumter's use 364.00 7/18/59 N.C.State Hospital at Morganton,N.C.2,950.00 8/20/59 N.C.State Hospital at Morganton,N.C.7500 9/2/59 N.C.State Hospita]at Morganton,N.C.,75.00 10/10/59 N.C.State Hospital at Morganton,N.C.150.00 11/4/59 N.C.State Hospital at Morganton,N.C.75.00 12/4/59 For clothes for Miss Sumter 4210 12/9/59 N.C.State Hoppital at Morganton,7500 Intangible tax 270 12/23/59 N.C.State Hospital at Morganton,7500 1/23/60 Belks for clothes for Miss Sumter 10.51 5/6/60 Clerk of Superior Court for appointmentof Guardianship and costs in final accounting 4781/9 TOTAL DISBURSEMENTS $3,872.01 B&SLANCE $1,962.56 Balance of $1,962.56 disbursed to Mamie S.Cowan as Administrator of the estate of Mary A.(Mollie)Sumter. Respectfully submitted,this the 10th day of May,1960. Mra.Mamie S.Cowan Se mie Se Cowan,Guardian oMaryA.(Mollie)Sumter ere and subscribed to before meis10thdayofMay,1960. Velma Ww,Audited &Approved“Notary Batts———_May 10,19 C.G.e Smith,C.S.C.MY commission expires:3-14-62 pr e ne a ee FO R T E RO ne «a ST E E L S EE Pi EA R TS es ms e ? as aa n gs 385 “F260 I hereby certify that I have made an examination of all investments and IN THE SUPERIOR cour?pank statement showing cash balance in this case as required by Section 34-10 of te BEFORE THE CLERK NORTH CAROLINA TREDELL COUNTY North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.Ge.SmithANNUALACCOUNT Clerk Superior Court IN THE MATTER OF THE ESTATE OF Vinal Alfred Stephens,Jr.,minor of French Boyd Guardian from May 19,1959 to May “194 This guardian charges himself as follows,which is a full md 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 4 /Po350 disbursed by him as fiduciary of the said minor In the Superior CourtNORTHCAROLINA jefore the Clerk,ty a Sn man oO ’TREDELL COUNTYDATESOURCEOFRECEIPTSAMOUNT In the matter of the Northwestern Bank,Balance cash on hand at date of last Report 3 00,00 Guardian for Leon B.Rhinehart,Incompetent5/31/59 Veterans Administration 27.306/30/59 ""27.30 7/31/59 "27.308/31/32 :sree93059w10/31/59 "27°3011/30/59 "27,3012/31/59 27.301/31/60 27.302/29/60 27.303/31/60 27.4304/30/60 27.630 3 327.00 ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk of Superior Court: 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 asettlementofthetransactionsassuchrepresentativefromApril10,1959 through April 10,1960. — ee RECEIPTS ai m e So m a Total cash to be accounted for l c ince April 10th $357.00May4thVeteransAdministration180.00June2ndVeteransAdministration180.00July2ndVeteransAdministration180.00AlexanderHomeforcareofwardAugustlstVeteransAdministration180.00foxtnayraeoAgencyforpuaPilanshipbondSpt.ard Veterans Adainistration 180.004e@rkC‘3 ;"’.EB °§an é 50.af Superior Court for Annual Report 3 Nov.7th Veterans hasta eteasion 180.00TotalDisbursements7EahlstVeteransAdministration180.00 :Jane DISBURSEMENTS a “r i a an e oa ce e ac c e n t — Purpose for which expenditure was made ee d sa e “+ Se e Ai n g e OO nl l ph a t : ic s 12th Veterans Administration 180.00 To Dupli,| This Ord, ; u : RECAPITULATION Total cash to be accounted forTotalDisbursementsCashBalanceondepositinTheNorthwesternBank,Statesville, N.C. rench Boyd being duly sworn,says;that the foregoing annual accounting of the estate of Vinal A,Stephens,Jr.minor is true and accurate to the best of his knowledge and belief. French BoSignatureof Frdquctary Subscribed and sworn to before me this 10 day of Maw,1960. Oe Ge Smith Feb.6th March 14thMarchlithApril7th fo22 pril 17thMay4thMay4thMay26thJunelst June lst July lstJuly1stAugustlstAugustlst yept.3rd sept,3rd Oct.lstOct.lstNov.7thlov.7th Dec,lst Dec,lst Dee,lst Veterans Administration Veterans Administration Veterans Administration Veterans Administration TOTAL RECEIPTS DISBURSEMENTS| Clerk of Court -Acct.Fees 5-15-59 Pay -Leon B.Rhinehard 5-15-59 Pay -Mrs.Florence Devoe One =Bond 6-15-59 Leon B.Rhinehart 6-15-59 Mrs.Florence Devos 7-15-59 Leon B.Rhinehart 7-15-59 Mrs.Florence Devoe 8-15-59 Leon B.Rhinehart 8-15-59 Mra.Florence Devoe 9-15-59 Leon B.Rhinehart 9-15-59 -Mrs.Florence Devoe 10-15-59 Pay -Leon B.Rhinehart 10-15-59 Pay -Mrs.Florence Devoe 11-15-59 Pay -Leon B.Rhinehart 11-15-59 Pay -Mrs.Florence Devoe Northwestern Bank -Trust Comm. 12-15-59 Pay -Leon B.Rhinehart 12-15-59 Pay -Mrs.Florence Devoe 180.00 180,004.80 11.30 90.0060.00 375.0090.00 60.00 90.0060.00 90.00 60.00 90,00 60.00 90.0060.0090.00 60.00 99.00 90.00 60.00 180,00 2,52 eV / 1-15-60 Pay -Leon B.Rhinehart 90.00 ‘tt1-15-60 Pay -Mrs.Florence Devoe 60200 2-15-60 Pay -Leon B.Rhinehort £009 2-15-60 Pay -Mrs.Florence Devoe 60°00 1-ee a 6 eee 75°00 M 14th 3-15-60 Pay -Leon B.Rainehar : March Lith 3-15-60 Pay -Mrs.Florence Devoe inten April 7th 4-15-60 Pay -Leon B.Rhinehart 90:00 April 7th 4-15-60 Pay -Mrs.Florence Devoe 60°00 TOTAL DISBURSEMENTS $2,300.30 Cash in hands of Guardian as of date of this report NORTH CAROLINA IREDELL COUNTY In the Superior CourtBeforetheClerk. In the Matter of the NorthwesternBank,Guardian for JOHN F.SHERRILL ANNUAL ACCOUNT OF GUARDIAN To the Honorable C..G.Smith,Clerk Superior Court; —The undersigned Guardian for John F.Sherrill,respectfully returns and shows upon oath,the following as a full,just,true and perfett annual account for In addition to the above,The Northwestern Bank Trust Department,Statesville,North settlement of the transactions as such representative from April 7,1959 throughCarolina,is holding for the account of its ward the following property: April 7,1960 e "Et BONDS RECEIPTS MATURITY VALUE SERIAL NUMBERS DATED 1959COSTVALUE:‘Balance %379.12 &.00 $500.00 #D=-76797757<E November,19582379i»1%he59 Veterans Administration 33-0775.00375.00 100.00500.00100.00 ifC=358613074-E#D=76970899-E#C=100768948-E November,1958 June,1959February,1960 §=2-59722-59 Veterans Veterans Administration Administration Administration 33.0733.0733.0775.00 81-59 Veterans™900.00 :Qu3=59 Veterans Administration 33.0710-5=59 Veterans Administration 33.07Allofwhichisrespectfullysubmitted|11-7=59 Veterans Administration 33-07totheCourt./°°Veterans Administration 33.07 19601-12-60 Veterans Administration 33.07 2-6-60 Veterans Administration 33.073-14-60 Veterans Administration 33.07 he7=60 Veterans Administration 33.07 TOTAL RECEIPTS $775.96 THE NORTHWESTERN BANK,Guardian for Leon B.Rhinehart By Ernest H.TroutmanAssistant.Cashier and Trust Officer Sworn to and subscribed beforemethis16dayofMay,1960. CGC.Gs.Smith DISBURSEMENTS Clerk of Superior Comrt 7 Clerk of Court -Acct.Fees 450 One Bond 375.00 Northwestern Bank -Trust Dept.Comm.21.450 The Northwestern Bank =1 -5200 Bond 150.00 TOTAL DISBURSEMENTS %551.00 I hereby certify that I have made an examination of all investments andbankstatementsshowingcashbalanceinthiscaseasrequiredbySection34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctlystatedintheaccounting.,Balance on hand as of the date of thisreport aStaeeThisthe16dayofMay,1960. Ce.Ge Smith Satie CLERK OF SUPERIOR COURT In addition to the above,the Trust Department of The Northwestern Bank,Statesville, North Carolina,is holding for the account of the ward the following property: nE"BONDS SERIAL NUMBERS DATED C-226783615-E April,1955C=24,05084592E January,1957August,1957 February,1958November,1958June,1959February,1960 LOST VALUE Maturity Value $75.00 $100.0075.00 100.00150.00 200.00 14127455-E375050.00 #L457639787-E375.00 500.00 D-76797762-E375.00 500.00 D-76970901-E150.00 200.00 #R3204,508=E $1,237.50 All of which is respectfully submitted to the Court, THE NORTHWESTERN BANK,Guardian for John F.Sherrill By Ernest H.TrautmanErnestH.Troutman igAsst.Cashier and Trust Officer Sworn to and subscribed before me, this 16 day of May,1960. C.Ge Smith Disbursements -con't. 9 Spainhours -Clothes9-92750 Spainhour's -Clothes10-3079 L.M.Kelly -Clothes &School Supplies1:~59 Northwestern Bank -Trust Dept.Comm.ieee 60 Dr.James E.Little -Dental WorkveNorthwesternBank-1 -%200 Bond—TOTAL DISBURSEMENTS Balance in hands of Guardian at thetimeofthisreport 499.09 $1,064.85 Clerk Superior Court I hereby certify that I have made an examination of all investmentsand In addition to the above,the Trust Department of The Northwestern Bank, bank statements showing cash balance in this case as required by Section 34-10 of Statesville,North Carolina,is holding for the account of the ward the following the General Statutes of North Carolina,1943,as amended,and same are correctly property: i weit Nstatedintheaccounting.E"BONDS This the 16 day of May,1960.COST VALUE MATURITY VALUE SERIAL NUMBERS DATED C.Ge.Smith :1,000.00ClerkofSuperiorContt$750.00 1,750.00 1,000.001,500.00 2,000.00 375.00 500.00 375 00 500.00150.00 200.00 fM-36145227-E August,1957#M=7524,8666-E November,1957 ifM=75006309-E February,1958i#M-75006308-E February,1958ifD=-7679776h4<E November,1958#D=76970900-E May,1959#R=-3201,8506-E February,1960 All of which is respectfully submitted to the Court. sea THE NORTHWESTERN BANKVF-: STATE OF N AROLINAeneee IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK In the matter of The Northwestern BankGuardianforAlainaChristineKelly,a minor ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk of Superior Court: The undersigned guardian for Alaina Christine Kelly,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 May 28,1959 through May 28,1960. RECEIPTS 5-28-59 Balance on hand 7=2-597-16-598-18-599-18-5910-10-5912-1-5912-17-592-18-604=-7-60 4=-9-605-13-60 Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Error in Veterans AdministrationAdministration Administration Administration Administration Administration Administration Administration AdministrationpostingCk.#77988757 (2-6-60)AdministrationTOTALRECEIPTS DISBURSEMENTS Spainhour'ts Clerk of Court =Annual Acct.FeesMrs.Elen Yarborough -CampingSpainhour'ts -ClothesJohnieRayHendren,Attorney FeeSpainhour's -Clothes Guardian for Alanina Christine Kelly By Ernest _H.Troutman AssT.Cashier and Trust Officer Sworn to and subscribed before methis16dayofMay,1960. C.Ge Smith CLERK SUPERIOR COURT 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 16 day of May,1960. C.Ge SmithCLERKOFSuperior Court 411 of which is respectfully submitted to the Court. J/¥F-261 THE NORTHWESTERN BANKSTATEOFNORTHCAROLINAGuardianforOscarA.HoneycuttINTHESUPERTORCOURTBE.H.TIREDELLTHECLERK™manCOUNTYOFAsst.Cashier and Trust Officer In the Matter of The Northwestern Bank,Sworn to and subscribed before me,»Matt ANNUAL ACCOUNT OFGuardianférOscarA.Honeycutt GUARDIAN |this 16 day of May,1960. G +Courts:C.Ge SmithTotheHonorableC.G.Smith,Clerk Superior ser Sore tout The undersigned Guardian for Oscar A.Honeycutt,respectfully returns and I hereby certify that I have made an examination of all investments andh,the following as a full,just,true and perfect annual ac :shows upon oath,&»J ’P account for bank statement showing cash balance in this case as required by Section 34-10 of !its transactions as such representative from May 22,19 thr :settlement of its P ,4 7 —the General Statutes of North Carolina /as amended/and same are correctly stated M 4 ‘May 22,1960 in the accounting. ECEIPTRECEIPTS This the 16 day of May,1960. 5a 22-59 Balance $860.07 7-9-59 Re-deposit check #111 from Typust Dept.90.00 ;i 7-14-59 Re-deposit check #112 -Oscar Honeycutt 30.00 C.Ge Smith 10-5=59 Veterans Administraion 225.00 Clerk Superior Court 3=-1/,-60 Veterans Administration 2,535.00 TOTAL RECEIPTS 35 740.07 DISBURSEMENTS ON i 6-15-59 Pay -Oscar A.Honeycutt ~30.007-1-59 Pay -Oscar A.Honeycutt 30.006-15-59 Pay -Mrs.Edith Cooley 60.00 F330 7-15-59 Pay -Oscar A.Honeycutt 30.00=Pd Pay -Oscar A.Honeycutt rp7-15-59 Pay -Mrs.Edith Cooley :STATE OF NORTH CAROLINClerkofCourt-Annual Acct.Fee 7.80 —IN THE SUPERIOR COURTSarahCoventry,Inc.-Goods Purchased 3241 COUNTY OF IREDELL BEFORE THE CLERKVeteransHospital-As per request 150.00 ;=s apt for refund of cash given Tae-C.Penny Co.=Clothes 276 |In the Matter of The Northwest Bank )Life Ins.Co.of Va.-ins.prem.1 year 48.60 Guardian for Mi ,eaae”og ="ANN Cc F ]Reiki beet.kobe =Bhan He Sosa 5.96 an for Michael C.Lail,a Minor ANNUAL ACCOUNT OF GUARDIAN ee Hospital -for Oscar A.Honeycutt aeteransHospitala50-6 To the |Qm4 a :‘oak °i.1 Waar Co cease «Chekne 30.87 ‘0 the Honorable C.G.Smith,Clerk of Superior Court: Borers tters Bank -Trust Dept.Comm.he 4scarA.Honeycutt -Personal Use 7d ::M4 i :..eVeteransHospital100.00 The undersigned Guardian for Michael C.Lail Respectfully returns and ree Je C.Penney Co.=Clothes 3751 turns and shows upon oath,the following as a full,just,true and perfect annual ea 3 4 St re r r i t c i t S ta e DA V TT TT TW 09 0 0 1 0 1 0 1 0 0 8 0 80 9S0 0 6 67 z"" T= T=" 7 7 Veterans Hospital -as per request a TOTAL DISBURSEMENTS 51,1506 account for settlement of its transactions as such representative from May 28,1959 Balance in hands of Guardian attimeofthisreport 24584206— $3,740.07 ———|3-26-59 Balance q 4.43 at Veterans Administration 27 30 a all se ciacéo Veterans Admini stration 27.30nadditiontotheabove,the Trust D hwestern Bank,ag Veterans Administration 27. :PERRO OF RY ee 9°3=59 Veterans Administration 27-30Statesville,North Carolina,is holding for the account of the ward the following 1028 <—veneer ure kaon 39°30 eterans .property:eke Veterans Administration 27 30 hea Veterans Administration 2730 "E"BONDS 31 haé Veterans Administration 27.39aVeteransAdministration27-30COSTVALUE|fo :COSTVALUE MATURITY VALUE SERIAL NUMBER 5-13-60 yeeerees fat etratign xeTeneene332.03$750.00 &$95 200 eon ae M-330071115 TOTAL RECEIPTS 348 200 500.00 103387600528 DISBURSEMENTS375.00 500.00 5D-32876005-E ;‘RSEMENTS 100.00 On Sh 0508KS5—R Weeloe Clerk of Superior Court -Acct.Fee 2.00 eee #D=35705733=E S55”Northwestern Bank -Trust Department Comm.15.02 Northwestern Bank -1 -$200 Bond 0.00 TOTAL DISBURSEMENTS through May 28,1960. RECEIPTS +167.02 33 eesLe Total disbursements -cont'd. Balance in hands of Guardian at the time of this report In addition to the above,the Trust Department of The Northwestern Bank Statesville,North Carina,is hol ding for the account of the ward the following ’ property: "Et BONDS SERIAL NUMBER DATED L=-336356.39-E Aug.,195C-352398477-E Nov.,1957 COST VALUE MATURITY VALUE 537.50 350.00"55°00 100.00 3750 50.00 L=457639789-E Feb.,1958 375.00 500.00 D-76797763-E Nov.,19875.00 100.00 C-368135943-E May,1959 150.00 200.00 R=26782878-E May,1959 150.09 200.00 R-32048505-E Feb.,1960 5900.00 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK Guardian for MICHAEL C.LAIL By.E.H.Troutman Asstt.Cashier and Trust Officer Sworn to and subscribed before me, this the 16 day of May,1960. Ce.Ge Smith /F-373 NORTH CAROLINA IREDELL COUNTY In the Matter of The Northwestern Bank, Guardian for George F.Wilson,a Minor In the Superior Court ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk of Superior Court: The undersigned Guardian for George F.Wilson,a minor,respectfully re- turns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of the transactions as suth representative from April 14, 1959 through April 14,1960. pril 14th6-2-59b=4-597=2-5981-599=3=5910=5=5911-7-5912-1-591960_2-6-603-14-604-7=60 Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans RECEIPTS Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration ae —— — ane As tyClerkSuperiorCourtaETOTALRECEIPTS ae me e e SO N S at e os! I hereby certify that I have made an examination of all investmert s and DISBURSEMENTS ee e j h ‘ &|? Trust Department Comm.-Northwestern Bank $13.791-$200 Bond and 1 =$100.Bond 225.00 TOTAL DISBURSEMENTS $238.79 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 ms stated in the accounting. Balance on hands as of date :of this report $146.14 Clerk Superior Court : The 16 day of May,1960. In addition to the above,the Trust Department of The Northwestern Bank.ville,North Carolina,is holding for the account of its ward the followingropety: "Et BONDS COST VALUE SERIAL NUMBERS DATEDMATURITYVALUE $75.00 4100.00 February,1960C-4.00768952=-E February,1960R=-32048503-E All of which is respectfully submittedtotheCourt. THE NORTHWESTERN BANK,Guardian forGeorgeF.Wilson B Ernest _H,Troutman _ 7 “Asst.Cashier and Trust Officer ee i he e : ot to and subscribed before me,8 16 day of May,1960. —Ce Ge Smith arenevterkofSuperiorCourt DISBURS. I hereby certify that I have made an examination of all investments a yarious To Hampton Bustle for maintenance and support of‘nd ward's parents (12 payments at 360.)*720.00 sh balance in this case as required by S ‘To Manager Veterans Administration Hospital forbanksettlementsshowingcaqYSection34-10of Various clothing and incidentals for ward (2 payments o North Carolina 1943,as amended,and same ar $100.00.00—ee re ,are correctly tay 27 fo accrued interest from 2/15/59 to 5/22/59 on 3500 * stated in the accounting.U.S.Treasury Bonds,3%,due 8/15/66 3.98 Jul 30 To Security National Bank for 5%commission on income This the 16 day of May,1960.receipts of $3539.00 for year ending 4/12/59 176.95 Auge 19 To ds.P.Shore,C.S.C.fee for checking vouchers C.G.Smith q and securities .a2 2.50 CLERK OF SUPERIOR COURT Sep.17 To Ce Ge Smith,C.S,C.for filing annual accounting 8.701960pr.Cash balance on hand 2195.18 PRINCIPAL pre 12 Cash balance on hand May 12 By maturity $500 U.S.Savings Bonds,Series "G",:due 5/1/5927Toaccrued interest from 2/15/59 to 5/22/59 to creditChemicalcornExchangeBank,N.Y.to purchase $500,STATE OF NORTH CAROLINA TRUST NO.C-463 :U.S.Treasury Bonds,3%,due 3/15/66 at 93 2/32 plus po- ie ;tage of athe”no.LOLS io ;EBS ah COUNTY OF IREDELL Dece 21 To set up 31000 U.S.Treasury 4-3/4 Notes,due5/15/65 |I!THE MATTER OF:22 To charge off $1000UU.S.Savings,Series "G"Bonds,nee Due 3/1/60 in exchange for $1000 U.S.Treasury 4-3/4%Notes,due 5/15/64 #110 Security National !- suardian of the E f x 1960 =eee Roy Lee Bustle,ANNUAL ACCOUNTING pr.12 Cash balance on hand TO THE HONORABLE C.G.Smith CLERK OF THE SUPERIOR COURT Commission due Guardian:arf ::ao Af y L L ry5%on income receipts of $2724.05 =‘3136.20 In addition to the above mentioned cash balances on hand,we hold the following: Security National Pank Guardian of the Estate of Roy Lee Bustle,Incompetent,respect-7 Yo . st p . 4 NO |fully returns and shows upon oath,the following as a full,and true ANNUAL accounting ;—U.3S.Savings Bonds,Series "G" Vv of its transactions as such GUARDIAN.1000 " 1000 "500 " 1500 t w 4- 4 \ a aa NE WO nN £ eg ae a a a, fy S\ N pe RH MS Y RS A , PN Security National Bank Subscribed and swornto beforeme,i f April,1960.500noa500 U.S.Savings Bonds,Series Trust Officer Daphine C.Poplin ee ‘Notary Public 500 a My commission expires tisaat 1000 N Sa 4 seaNovember7,1960 1000 This is to certify that I have examined all investments and cash balances shown in soe this report and that they are correctly stated therein.This 20 day of May,1960.E50 :Madge C.Parker a5(seal)Ass't.Clerk Superior Court ee hi g So a abY 3y:jl.A.Hiatt L 1 31L Z2 91g kh gD Ne Sa k Sa PE R E ES P E N SS So es DN ON ON ON O ’ ON ON S ON ON O* % OO ON I I A A W N N A ON NN N O OO MW ~~ WN 7) ftv € oO4500U.S.Treasury Bonds,2-3/4%4:s :;51Approvedandorderedfiled,this the day of June,1960.1000 tt Notes,4-3/!54,aN s+by en , WN Ce G.Smith :<500 U a of g 7 5 66 Clerk Superior Court -S.Treasury Bonds,3°3/15/66 Vouchers supporting dishursements yon U.S.Savings Bonds,Series "H"2/4/68 , herein have been checked by me..05 Madge C.Parker Heo’Wational Service Life Insurance Policy No.V 408-63-12 for $5000 dated 5/1/50 onAss't.Clerk Superior Court ©of Roy L.BustleGuilfordne (seal)National Service Life Insurance Company Policy No.409-85-64 amount $5000 INCOMEii DISBURS. Apr.12 sh balance on handVarioussycashVeteransAdmini i i-}pabmerite at fer)istration Compensation Various 3y cash Veterans Administration Insurance Dividendpelpaymentat45.50;1 payment at $76.80)yore -y interest on 39000 U.S.Savings Bonds,Series "K"arious sy interest on $7800 U.S.Savings Bonds,Series "GtPaVariousByinterestoVariousyretgearhdion7500U.S.Treasury Bonds,3%on ~4500 U.S.Treasury Bonds,2-/“hVariousinterest04002zS,3 1%bes,32 Saas n »~2500 U.S.Savings Bonds,Series "H"'Surias “OF banca me on }1000 U.S.Savings,oi as,due 90 in exchange for &U.S.Treasury 13 fhe notes,due 5/15/61,leer Bus Fare to Dr.Boon,Med Dr,Medical Dr.&Drugs 57.05RoomMealsPers.Exp.125.00J:Extra Personal Exp.Johnson Greenhouse 5.161IntheSuperiorCourtNorthCarolina 7292 Total Disbursements “3294.29:Before the Clerk Total Cash to be accounted for 4131.47TredellCounty, Total Disbursements 3294.29“is Cash Balance on Deposit in 837.18=nnua ecount :NorthWestern BankInthematteroftheEstateofStatesville,ll.ajs.of Curlee S.Thomas,GuardianRobyW.Thomas,Incompetent from May 6,1959 to May 6,1960 INVESTIENTSThiscuardianchargeshimselfasfollows,which is a full and truestatementanq1n2a8£€é2 Bondsdescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,, Kind of Serial No.Registered Date of Date Date ofdofeachandeverysumofmoney,either principal or interest,received and Bond or coupon Bond Purchased MaturityancICnot—2ond|ne ,eas 03685993608 r 16 June 23 ar ‘‘:c d imcompetent during the ferior from US.Savings C368599369E Coupon July 23 July 16 June 23,disbursed by him as fiduciary of the said P $100.00 through io °”—ti‘i‘iS 1962en;03685993815 Source of Receipts Check No.Amount }.i (a ;or 7 a %a)su)h -he f agcni o :ao accountingBChonhand:at date of last report pl,431.47 Curles S.Thomas being duly sworn,says;that the foregoing annua r gaVe1,620,824 ~,225.00 of the estate of Roby W.Tio mas incompetent is true and accurate to this best of his‘.2,020,271 225.00 knowledge and belief.2,270,086 225.00 2,461,780 225.00 Curlee ae Thomas2,976,328 225.00 Signature of Fiduciary3,093,29h 225 .00 ):.ge gu.?tae ot a Subscribed and sworn to b 2 me this 10 day of June,1960.5 591 oo °;=he55771,181 225.00 jc ia tbc5,982,612 225.00 ; VewsUe6,135,547 225.006,37h,252 225.00 , Ss e VV ‘r <q j < j < 7 * > > > > D> e << ™ e ° be + ° e 43 e > &> & >° ao e = < -4 4 — ee @ ee <e e I hereby certify that I have made an examination of all investments andTotalCashtobeAccountedfor342,131,47 bank statement showing cash balance in this case as required by Section 34-10 of the ADMD AMADISSEVMENTS ‘orth Carolina General Statutes,1943,as amended,and same are correctly stated in @ Purpose for which expenditure was made the accounting. May RMay MayMay May May June June June July July July July Au Fe Augl Aug. sept Sept. Sept Oct * etVve Oct. Nove Nov. NOv.e Dec. Dec. 4 Ce Geomandmeals.R.W.ThomasPeregonalExpences.R.We.ThomasMed.Dr.,Drugs,Clothing R.W.T.Ge Thomas Gdrn.fee for year $9-60WalkersIns.Co.,Statesville N.C.Ordn BondClerkSuperiorCourtFeesReWeThomaspersonalexp.Room &Meals R.W.ThomasMed.Dr.and Clothing,R.W.ThomasRoom&Meals R.W.Thomas-ersonal Exp.R.W.ThomasMed.Dr.Drugs Clothing,R.W.ThomasNorthWesternBankStatesvilleN.C.U.S.Med.Dr.&Drugs R,W.ThomasRoom&Meals R.W.ThomasPersonal"xp.R.W.ThomasRoom&Méals R.W.ThomasMedDrugs&Clothing,R.W.ThomasPersonalExp.R.We ThomasRoom&Meals 8.W.ThomasPersonalExp.R.W.Thomas &Med,Drugs &Dr.Room &Meals R.W.ThomasPersonalExp.R.W.ThomaMed.Dr.Clothing &DrugsRoom&Meals R.W.ThomasPersonalExp.R.W.ThomasDec.Med.Dr.Drugts clothingDec.Bus fare to Dr.Boone,Durham,N.C.Re WeDec.28,Room &Board &per Tap.Re We PsDec.29,Med.Dr.&DrugsJan.1960 North Western Bank,N.C.Revenue Dept.Feb.1,1960 Room &Board &Personal exp.T.W.T.Feb.2h,Med.Drs.&DrugsFeb.25,1960 Room Meals &Personal Exp. C SmithSLerkSuperior an,0urt Qove MO O N E cf ow ev 3B 2 & v. Ww e eH Et e et he ce a ca t h e ° Pe e Hw hH M e e Y os Oe ee : ee SS J -. oa r 2 ee a ep wa e ur ee “y e e PR P RP P RR R HE oo -318 17-93 NORTH CAROLINA IN THE SUPERIOR COURT me|eTH CAROLINA N THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERKeioisealieenontag:IREDELL COUNTY,BEFORE THE CLERK In the Matter of .; Mrs.Doris S.Long,Guardian of ANNUAL REPORT In the Matter of the Estate of ANNUAL ACCOUNT Marvin C.Shoemaker ;: Norris H.Holcombe,Incompetent of Mrs.Clyde M.Holcombe Guardian from May 31,1959 to May 31,1960jmith,Clerk Superior Court,Iredell County: Mrs.Doris S.Long Guardian for Marvin Shoemaker respectfully returns and shows,This guardian charges herself as follows,which i:d true statement and full,just,true and perfect annual accountofhis description of each and every article c em of perty and the value thereof,upon oath, transactions as covering the period from 15 day of June,1959 to 16 and of each and every sum of money,either principal or interest,received and dise- ’ pursed by her as fiduciary of the said incompetent during the v@iod frum.day of June,1960. RECEIPTS :F 2 date source of Receipts Amount Northwestern Bank,ar “Z Seeeeetee Balance cash on hand :bt date f a4 ,365newpaan1{D ))65 6=4-59 Veterans Administration 195,00 7=30=59 tt 195.00 Annual Rep ort 5 ene it (insurance Divi end 39.00 Guardian Bond 27.00 4-1-55 195200 1-5e.195.00 195.79 10-1-29 195.0011-2-59 195-00 12=1-59 195.90 accounted ;a £1,769.65 82,077 646 786k 42,156.10 j rurposeoo>ct@ TrJ.A.Canteen -shoe lirs.Clyde M,Rol coube Manager Veterans Hosp Stratford Jewelers - Chas.E.Keiger -bond clerk Superior Court Mrs.Clyde M.Holcombe :-30259 Veterans Hospital xpenses arrr ere ::\lanager Veterans Hospi xpenses Norris Holcombe court Clerk Superior Court Bu Bal 7,vayce Reb combe:=LO"00 Sloan and Crooks Jewe Plyler —s Store - irs.Clyde M.HolcombelanagerVeteransHospital -expenses of Norris Holcombe Plyler }fents Store -Eiealas for Norris HotcombeIseClydeM.Holcombe -dependent's allowanceManagerVeteransHospital-expenses Norris Holcombe Leonards -Ring for birthdayfeteransHospital-expenses of Norris Holcombe “se Clyde M.Holcombe -dependant's albowanceChas.Keiger,Inc.-balance on bondCash-transportation and expenses at home Plyler Ments Store -clothingLeonard's =pocket radio for lorris Holcombe Cash -transportation of Norris Holcombe by airplaheManagerVeteransHospital-expenses Norris Holcombe Mrs Clyde M.Holcombe -dep endent's allowance Mrs Kay Lail -Christmas gift for daughterHarveyFTarmer-radio sold to him by Norris and repurchased its.Clyde M.Holcombe -dependent's allowance Veterans Hospital=-expenses Norris HolcombeVeteransHospital-expenses Norris Holcombe Mrs.Clyde M.Holcombe =-dependent's allowanceMrs.Clyde M.Holcombe -dependent's allowanceManagerVeteransHospital-expenses Norris HolcombeMrs.Clyde M,Holcombe -dependent's allowanceMrs.Clyde M.Holcombe -dependent's allowanceManagerVeteransHospital-expenses Norris Holcombe Total Disbursements $1,504.81 ' Ow e-q 5 7259 tw We m IN O D O W O N e NW OO 1 2 7 ,oly },L.1s/Mrs.Doris S.Long ‘o O -,O n N I OW O IO O O O O F O O O e is— AM M M W o OW n w u AE ar i d se oe ab e a l i n , RECAPITULATION ARTE Total Cash to be accounted for Total Disbursements NORTH CAROLINA ) Cash Balance on Deposit in 6 Le ) Merchants and Farmers Bé4nk,IREDELL COUNTY ) QnStatesville,ll.C. THE SUPERIOR COURT-~ "THE MATTER OF ESTATE OF MENTS egssie K.Campbell,minor ) largaret G.Tolliver,Guardian )INVES R leboni)y ~:Clerk Superior Court: Registered Date oforCouponBond— Date he undersigned Margaret Gilleland Tolliver ofPurchasedatA&t a OLLiver JL tho above s inventory of“S s June 1914 do hereby certify the following to b« July 1OLL July 1953July1953 May 1954 ReSe Rege Rege Reg. Refe Rege June 1944,Jhly 1944,July 1953July1953 May 1954May195) 3¢ bi t es 1which4 IN I N I AW S 20 So IW A N . Oo O o c d OO said estate,have come into my hand:amy pereon for me, . ~ti to as £4 I~ ° Es t Money on hand Household | GI E S Gi furnti.tur:3 AW N 7 oO o OG IT W T I W N WW MW WW W Lo Lo Lo Wd a - IW I N ~I - A .ococ WW I OV North in the oO © aD5 ini carolina accounting. May 1956May1956 Sept.1956Auge1957Aug.1957Nay1958 May 1958 July 195 8May1959May1959 May 1959 May 1959 Go a t 3t JW HW W DW ~ J OV N U T W L W I WW — worn,says;that the be incompetent s/_Mrs.Clyde Signature worn to before June,1960. °be1G that I have made an examination =cash balance in this case as required by Section 3h-100 May 1956May1956Sept.1956 Aug.1957Aug.1957May1958 May 1958 July 1958May1959May1959May1959May1959 foresoing annual is true and accurateto Holcombe Fiduciary or’alt investments and f the 1943,as amended,and same are correttly,stated Ce Ge Smith Clerk Superior Court Sworn to and this 10th Lerk Superior SOUNTY Matter of ts LOlliver, Guardian of rampbell Clerk Superior Court, Margaret Tolliver Guardian sn0wS,upon oath,the following as a »sspectfully FULL| 11s transactions as such guardian covering ,lay of June,1960. Disbursements Sec. Sec. 62. 62.3083.00 Sece Sec. Welfare C 83.00 Welfare C 62.30 Soc.Sec. 83.00 Welfare f rcTVealye5 Be 5=59- J-12-59-130.00 2.75 130.00 4.80 25.00 9=-30-59= 10-14-59= 11-22-59- 11-21-59- 11-21-59- 12-5-59 =26.50 130.00 perfect Met © .G.Tolliverrs.Margaret Guardian 14 returns and annual account of Eis ;Soa ae24thdayofJune,1959 CO% Parks Realty Co. Le Daily Record Belk's Dppt.Store Johnson Funeral Home Hill Haven Rest Home Ins. ”iHill Haven Rest Home Johnson's Burial Asso. Vash for Clothes Hill Haven Rest Home Troutman Drug Store ae —Bi Disbursements us 7. ;| Hill Haven Rest Home at tine of this reportPurcelltsDrug.Store Hill Haven Rest Home 2-16-60 -130.00 Hill HavenRest fome :In addition to the Above,the Trust De ,a6 E ree :..ee2-16-60 -13.75 Purcell's Drug Store statesville,North Carolina,is holding for eo o£0 Ma i5-60 -1é 00 Het.Life Ins,property: Purcell'ts Drug Store ;5 Shares Home Building and Loan Hill Haven Rest Home ied "haPurcelltsDpugStorea.-Hill Haven Rest Aome COST VALUE MATURITY VALUE SERIAL NUMBER DATEDVsaass Hill Haven Rest Home 5375.00 3500.00 D=7521.908 322 Nov.,1957 5158244 All of which is respect Margaret G.Tolliver Sworn to and subscribed beforeGuardian;ne this 30th day of June,1960 BY Troutman Y y T ae m "e]sworn to and subscribed before me ;eS eeyashier an a pAudited hereby certify that I Qn an Sah 4 g_ Ue re OMLUN Clerk Superior Court tatement showing cash balance in t!s required by Section 34-10 of the General oof North Carolina,1943,led,and same are stated in the .he 30 day of June, re Ge omMmith—SIERT SUPERTOR COURT Wiss ANNUAL ACCOUNT OF GUARDIAN NORTH CAROLINA )SUPERIOF sOURTSUPERIORCOURT“THOT MIT ALRTY\2TH TG J z } Ditdl j i L ae ee)J dT Matter of The Northwestern a ie eal gue Wee ete eee“nha awn 8 ::2 r ns and Dany Guardian for Walte ;ners )NI CCOUNT OF GUARDIAIundersienedCuSanstty|linc.resvectfully retur ardian for Walter Summersbiilig ni Ri a Se me e n te pe e ST E I G E R . 32 nd perfect accual account for ‘0 the H Smith,Clerk Superior Court:VU a Es :Pas Welter Suamern seemact fu +S jfromJune4th,1959 through he d Guardian for Walter Summers respectfully returns an nerfect annual account for settle-= aa 4 the date of June 19,1959 through s 122,46°"35.00500,00a0LoanAssn.ieTOTALRECEIPT?Te2naNUS2 Beterans Administration DISBURSEMENTS Veterans Administration te |Veterans Administration 7 spic ’svete om .°a ..:Clerk of Superior Court =Annual Acct,0 Veterans Admini stration paietat See Bank -aS ay Department Veterans Admini stration Gaatiei Lage”tee eterans Adminis 1 Binglere brie ocencee’om Full mo Veterans Administration Biaglers lan aeeh oe Veterans Administration " ates Oe TOTAL RECEIPTS Dinslers Drug Store TOTAL DISBURSEMENTS DISBURSEMENTS Clerk Superior Court -Annual Acct. Cherry Hospital -Care for Walter Summers CAROLINA Cherry Hospital -"NORTH OATOUNTY In the Superior Court Northwestern Bank -Trust Department ’TRBDELL ©afore the Claw Pay for Hazel Summers Pay for Hazel Summers ia é the ¥cee Cherry Hospital -Walter Summers ‘In the !pee aa eee Cherry Ho tal -Walter Summers .Bank,ae ‘nee ee Pay for H zel Summers :Hamrick Vataransgs }ol he le ;:t oterans|2 Sum Py per :he ote tunate 0 A sUINMerS ;+ ital -Walter Summer Ss ritY 7 a OD " Pay for41\J 3Bel ans IPay for Courts ‘T Ly eterans H Pay for Haz jos 1Z [> Pay for Hazel Summers myn >7 aed oa 5 +.°The undersigneé 1 -a :Sur mers ‘shows upon oath, ital . > “a © >}J. 9 >2 aMaArgansohCAshweey P o s+*-rie nrTOPALDTSBURSEMENTSsea.for settlement o 445 LAUDUMNOS LIN LO »+h7 yah rannrtirT .ment twnrou reporti yy +4 >+. .Li 22%Sa ae *2 maralian at Court « 7 Tarppty RANUMRLAWiliilDé NTA BWMAD wa ITT/:££OR WALTER Be H.Troutman Tyeoutman -ant Cashier and Trust Officer Et is l e t , of all investments and bank »m 2nt“a+ ay 34-10 of the General bank Statementec . Statements Gen@ al Statutes of ea —fac:s amended and aame are correctly CG.Ge.Smith sourt accountine, CLerk supe rior 40 TMH a"his the 30 day of June, Ge Smith Superior 406 |407 #123 INCOME -continued)DISBURS.RECEIPTSReceiptscarriedforward$2135.84 STATE OF NORTH CAROLINA TRUST NO.C=509 COUNTY OF IREDELL In the matter of: 1 Bet.1 To accrued interest from 8/15/59 to 9/22/59 on$500 U.S.Treasury 3%Bonds due 2/15/64 1.55Toadjustedaccruedinterestto12/15/59 on$100.U.S.Treasury 4 3/4%Notes due 5/15/64 ~40Byadjustedaccruedintereston$900 U.Ss.Savings Bonds Series G gue 3/1/60 in exchange for$900 U.S.Treasury 4 3/4%Notes due 5/15 6429Totransferincometoprincipal Dec.17 Security National Bank,Dece 18 dian of the Estate of Smash Alexander Poston,Minor ANNUAL ACCOUNTING 53-31LERKOFTHESUPERIORCOURTIREDELLCOUNTY:0 a ner ee ;fore 22 To transfer income to principal 1000.00 May 5 To accrued interest from 2/18/60 to 5/2/60on$1000 U.S.Treasury 3%Bonds due 8/15/66 6.35 May 21 Cash balance on hand respectfully returns and shows upon oath,the following as a full,andtrue ANNUAL ° PRINCIPAL woy2l Cash balance on hand t Sept.17 By cash transferred from income Oct.1 To Security National Bank credit Chemical BankNewYorkTrustCo.to purchase $500 U.S.Treasury3%Bonds due 2/15/64 at 92 7/8 plus postage $.13cert.no.4185 $464.51Dec.17 To Security National Bank to subscribe to $100 U.Ss.Treasury 4 3/4%Notes due 5/15/64,cert.no.92822 99.7517Tosetup$900 UW.S.Treasury 4 3/4%Notes due5/15/64,cert.no.9282218Tochargeoff$900 U.S.Savings Series G Bondsdue3/1/60 in exchange for $900 U.S.Treasury4,3/4%Notes due 5/15/64 By cash transferred from income Security National Bank Guardian of the Estate of Kenneth Alexander Poston,minor, accounting of its transactions as such GUARDIAN 10.95Subscribedandsworntobefore500.00SecurityNationalBank By:ie T.Kivett rust cer me,this 21 day of June,1960, D ne C.Potary Cc seal)My commission expires Nov.7,1960. This is to certify that I have examined all investments and cash balances shown in this This 15 day of July,1960. dge Parkuperior court 1960-P pr.22 By cash transferred from income May 5 To Security National Bank credit Chemical BankNewYorkTrustCo.to purchase $1000 U.S.Treasury3%Bonds due 8/15/66 at 94,cert.no.24066 Cash balance on hand report and that they are correctly stated therein. 5331 1000.00 (seal) Apprved and ordered filed,this the 20 day of July,1960. C.G.Smith May 21 Clerk Superior Court Vouchers supporting disbursements herein have been checked by me.Commission due Guardian: %on income receipts of $1485.45 =$74.27dgeC.Parker 5 Asst.erk Superior Court In additionGuilfordCounty to the afore mentioned cash wetgnees oo hand,we hold the following: (seal)500 U.S.Savings Bonds Series500U.S.Savings Bonds Series 1000 U.S.Savings Bonds Series500U.S.Syvings Bonds Series500U.S.Savings Bonds Series500U.S.Savings Bonds Series500U.S.Savings Bonds Series 5/1/62 DISBURS.RECEIPES $650.39Way21 Various Various Various Various Various Various Various Various Various Dec.18 .a4 ous Jul.27 Aug.19 Sep.1717 Cash balance on handBycashVeteransAdministration Compensation(10 payments at $70.00;1 payment at $11.67;and 1 payment at $128.33) cash Veterans Administration InsuranceB(12 payments at $27.55)By interest on $500 U.S.Treasury 3%Bondsintereston$1500 U.S.Treasury 2 3/4%Bondsintereston$3500 U.S.Treasury 2 Bondsintereston$1000 U.S.Treasury 4 3/4 %Bondsintereston$1900 U.3.Savings Bonds Series Gintereston$1000 U.S.Savings Bonds Series Hintereston$3000 U.S.Savings Bonds Series Kyadjustedaccruedintereston$900 U.S.SavingsBondsSeriesGdue3/1/60 in exchange for $900 U.3S.Treasury 4 3/4%Notes due 5/15/64 To Mrs.Grace Poston for maintenance and support ofward(3 payments at_$75.00)To Security National Bank 5%commission on incomereceiptsof$1431.15 for year ending 5/21/59ToJeP.Shore Ge Be Cc.and securities fee for checking vouchers To transfer income to principalToC.C.Smith,C.S.C.fee for filing annualaccounting 81,000 0.607050025a236im23°49 -asth 1500 U.3500 U.5 500 UL1000vy.1000 u. 500 U.500 U. S.Treasury 2 in BondsS.Treasury 2 BondsS.Treas 3%Bonds /15/6s,treasury 3%Bonds 166S.Tpeasury 4 3/4%Bonds 5/15/64 3/1/68S.Savings Bonds Series HS.Savings Bonds Series H 10/1/68 “#353 STATE OF NORTH CAROLINA COUNTY OF IREDELL IN The Matter of The Northwestern Bank, Guardian for SAM M.GOODMAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Sam M.Goodman,respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of IN THE SUPERIOR COURT)BEFORE THE CLERK its transactions as such representative from May 1,1959 through June 30,1960, 1959 May 4June 8July7August 8August18 Sept.4October 5 Nov.7Nov.7Dec.l 1960 Jan.12 Mar.14 Mar.14April9 May 13May13 June 15 RECEIPTS Balance S.S.Check S.S.CheckS.S.Check S.S.Check Mooresville Fed.Sav.&Loan Assoc. S.S.CheckS.S.CheckDividendCheck -Home Bldg.&Loan Assoc. Se Be CheckS.S.Check S.S.Check68.S.CheckSaleofstock -Home Bldg.&LoanS.S.CheckDividendCheck =Home Bldg.&Loan Se Se Check S.S.Check TOTAL RECEIPTS DISBURSEMENTS Mooresville Drug Company Le Be Skeen,M.D.L.B.Skeen,M.D. Mooresville Drug Company 7-15-59 Pay for Mrs.I.L.BrownMooresvilleDrugCompany8-15-59 Pay for Mrs.I.L.BrownMooresvilleDrugCompanyHomeBldg.&Loan Co.=75 Shares StockPayforMrs.I.L.BrownPayforMrs.I.L.BrownTaxCollector=Iredell CountyMrs.I.L.Brown =ClothesMooresvilleDrugCompanyMooresvilleDrugCompany Pay bed Mrs.I.L.BrownTrustDepartment-Northwestern BankMooresvilleDrugCompany Mrs.I.L.Brown -12-15-59 Pay MPs.I.L.Brown -1-15-60 PayMooresvilleDrugCompanyMrs.I.L.Brown =215-60 PayMooresvilleDrugCompanyMooresvilleDrugCompany-Mrs.I.L.Brown =Pay 3-15-60MooresvilleDrugCompanyMs.I.L.Brown =Pay 4-15-60Mrs.I.L.Brown =5-15-60 PayMooresvilleDrugCompanyDr.George I.Wike =GlassesBelk*s Department StoreMrs.I.L.Brown =6-15-60 PayMooresvilleDrugCompany Balance in hands of ourttaa”initialattimeofthisreport $1,058.7853.0053.0053.0053.007,56l4.3053.0053.00 In addition to the above,the Trust Department of The Northwestern Bank,Statesville, North Carolina,is holding for the account of the ward the following property: 0 Shares Home Building and Loan Association,Statesville,North Carolina - 5»* Note Note of T.D.Bowles &Hazel B.Bowles1959May1,195 Date acquired 8-18-58 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANKGUARDIANFORSAMM.GOODMAN Es H.Troutman e H.Troutman Assistant Cashier and Trust Officer Sworn to and subscribed before me,this 6th day of July,1960. 8 L.NesbitAss't.Clerk Superior Court 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 6 day of July,1960. Ce Gs pee #686 NORTH CAROLINA IREDELL COUNTY, IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of Nola I.Lamberth,Guardianfrom7-1-59 to 7-1-60 IN THE MATTER OF THE ESTATE OF Sherman Ciscero Lamberth,incompetent 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 principal or interest,received and dis- bursed by him fiduciary of the said incompetent .muckngxthe Bate e eipt Amount Balance cash on hand at date of last report $1,493.36July"59 Veterans Adm.a°c5.i Interest on bonds aa°bo;:Old age benefits 7.19nterest;Aug.159 Veterans Adm,isnterestonbonds.|rest on bo 31.40 411 og ha Nola I.Lamberth being duly sworn,says;that the foregoing annual accountinge° Old age benefits RentVeterans Adm. Interest on bonds Old age benefits Veterans Adm. Rent Nous i pamkerthS D Old age benefitsae 8 Subscribed and sworn to before me this 29 dgy of June,1960. Veterans Adm.Old age benefits Interest,bank C.Ge.Smith Rent C.Bste Veterans Adm.Old age benefits Interest on bonds Veterans Adm.Old age benefitsInterestonbonds"""Carolina General Statutes,1943,as amended,and same are correctly stated in the Veterans Adm.Old A,e benefits Veterans Adm.Interest on bonds Old age benefitsVeteransAdm.248.00Oldagebenefits8.00VeteransAdm.7Oldagebenefits8.00 Interest,bank 8.9), $5,577.30 of the estate of Sherman C.Lamberth,incompetent is true and accurate to the best of her knowledge and belief. wr 22 3 3 . 0 331 0 330 8oO I hereby certify that I have made an examihation of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North accounting. os Ge SEAt DserkSuperiorCourt ss s s s s o s a 2 a 33 3 3 3 8 3 8 3 Total cash to be accounted for DISBURSEMENTS |F-167 Purpose for which expenditure was made AmountClerkofCourtfees$oe NORTH CAROLINAPremiumonBond65 Purchase of bond 1,000.00 County taxes 19.99M.&F.lock box rent 3.30 Building chimney flue 50.00Bankservicesfortheyear3427 IN THE SUPERIOR COURT, )BEFORE THE CLERK.IREDELL COUNTY In the Matter of Mrs.Essie S.Wiley,Guardian for Stephen C.Kistler,a Minor. ANNUAL ACCOUNT Sherman C.Lamberth,for ward 1,800.00 To Honorable C.G.Smith,Clerk Superior Court of Iredell County: 1,200.00 $1,,152-56 Nola I.Lamberth,living expenses The undersigned Guardian for Stephen C.Kistler herewith reports the follow- Total disbursements ing as a true and correct report of her transactions since the date of her last report, July 17th,1959. RECAPITULATION RECEIPTS Aug.5,1959,United States Treasury,Railroad and SocialTotalcashtobeaccountedfor$5,577430 Security Benefits for August and JulyiparteDisbursementsby52 as ance on deposit in ’°MERCHANTS &FARMERS:;BANK,STATESVI »N.C. $178.60 Sept.6,United States Treasury,Railroad and Social Security Benefits for September 89.30 Amougt $500.001,000.001,000.001,000.001,000.001,000.00 40 A.1303/8 Kind of Bond Series H Serial No. D629418H M1L7029984M2064,-368HM3049-650HM3296162HM3725750H DescriptionandinNewHopeTownshipA.land in Turnersburg township INVESTMENTS Bonds Registeredor_coupon Reg. a REAL ESTATE Oct.10,tt Nov.8 9 Dec,7, Jan.11,1960, Feb,5, March 10," United States Treasury,Railroad Security Benefits for October United States Treasury,Railroad Security Benefits for November United States Treasury Railroad Security Benefits for Dec8mber United States Treasury,Railroad Security Benefits for January United States Treasury,Railroad Security Benefits for February United States Treasury,Railroad Security Benefits for Mar ch and Social and Social and Social and Social and Social and Social 85.99 89.30 89.30 89.30 89.30 89.30 Receipts -continued April 12,1960, May 13,* June 17, July 6, United States Treasury,_—and Social Security Benefits for April United States Treasury,Railroad and Social Security Benefits for May United States Treasury,R,ilroad and Socal Security Benefits for June United States Treasury Railroad and Social Security Benefits for July Total New Receipts Balance in Checking Account due ward asShownbylastreport Total Credited by the following General Disbursements: July 17, July 17, July 20, July 27, Aug.1l, Aug.19, Aug.2h, Aug.31, Sept.l, Sept.21, Oct.5, Oct.16, Oct.2l, Oct.30, Nov.9, Nov.16," Nov.17," Dee.21," Jan.8,1960, Jan.14," Jan.16, Scott,Collier,Nash &Harris,Preparing Annual Report for Guardian C.Ge Smith,Clerk Superior Court,Fees on Annual Report of Guardian Fearing Insurance Agency,Bond premium Don's Radio &TV,repairs to TV of minor Martin's Bept.Store,clothes Grant's Dept.Store,clothes Cash,for vacation Metropolitan Life Ins.Co.,premiumonminor's policy of ins. Pat &Mike Children's Shop,clothes Derita School,lunch money Cash for clothes Cash,clothes and shoes Grant's Dept.Store,clothes Metropolitan Life Ins.Co.premiumonminor's policy Youngblood G,ocery,clothes Miller-Jones Co.,shoes Cash,clothes Cash,clothes Cash,Christmas Metropolitan Life Ins.Co.on minor's policy oe First National Bank,MoorIntangibleTax.ee Belk Bros,,clothing Disbursements -continued March 4,1960, March 16,™ March 21," April 4," April 12," April 21, April 27, May 6, May 9, May 12, May 16, May 235 May 25, May 31, June 17, Southern 5 &10¢Store,clothes Miller-Jones Ges shoes Cash,clothes Youngblood Grocery,spending money Mooresville Federal Savings and LoanAssociation,for investment Cash,clothes Cash,school supplies W.T.Grant Co.,clothes Metropolitan Life Ins.Co.,ins.premium on minor's poliry Discount House #2,sports equi pment Sears,Roebuck,clothes Derita High School Cafeteria,lunches Grant's Dept.Store,clothes Cash for school Grant's Dept.Store,clothes Total General Disbursements To commissions of Guardian onNewReceiptsof$1,157.59 @ 5% To commissions of Guardian onDisbursementsof$1,039.21 @ 5% Aug.11,1959,By check toapplyoncommissions Apr.12,1960,By check toapplyoncommissions July 29,1960,By check tocoverbal.of coms.8 054 Balance in hands of Guardian belonging towardasofthisdate above in her Checking Account,as Guardian,she has added $700.00 to the amount re- ported in her last report in the Mooresville Federal Savings and Loan Association, which makes to the credit of the ward in the Building and Loan Association as of April la,1960,$4,862.51. All of which is respectfully submitted to the Court. assis S.akauardianforStephen C.stler Sworn to and subscribed before me, 6.00 720 10.00 10.00 700.00 2.00 4.00 10.00 9.12 13.97 10.00 2.00 13.00 2.50 7200 $1,039.21 $1,149.05 823.07 9972012 Your Guardian reports to the Court that in addition to the balance shown Jan.30,W.T.Grant Co.,clothes Feb.17, this July 29,1960. Mullis Grocery,lunch mone Park er'Sputy Clerk Superior CourtFeb.27, March l, March 4, Hawley Hunter,bi+arene Fepeiee Audited,approved and ordered filed and recorded. Clerk Sasartor Court «*** Mullis Grocery,clothes Derita Drug Co.,camera supplies 415 F-300 INVESTMENTS In the Superior Co nd of Bond Rate Serial No.Data Purchased Date of MaturityNorthCarolinaurtout—*K Before the ClIredellCountye erk 000InTheMatterOfTheEstateofAnnualAccount000 750 M3417886E Sept.1,156 May 1,1966750 3417885E Sept.12 56 May 12 1966 150 R12383523E Sept."56 May 1,1966150R12383524ESept.1,56 May 1°1966 150 R25580416E Aug.22,'58 July 22,"66150R25580415EAug.22,'58 July 22,*66 37-50 1L465086146E Aug.22,"58 July 22,'6618.75 Q164,511794,0E Aug.22,"58 July 22,*66 -Redman ;200SquradAeSedaan—_—_——of Dewey C.Redman Guardian 200 From Aug,8,1958 to Aug.8,1959 200 200 50 description of each and every:article and item of property and the value thereof,an p25 This guardian charges himself as follows,which is a full and true statement and Be SS SS we s of each and every sum of money,either principal or interest,received and ey B.Redmond being duly sworn,says;that the foregoing annual accounting of the estate rn ee a ay ee ee ee —tonrad E.Redmond imcompetent is true and accurate to the best of his knowledge and belief. to.ee Dewey C.Redmond Signature of Fiduciary —a eee a mbscribed and sworn to before me this &day of Aug,1959. Aug.8,1958 Cash on hand sa a dad September 1,1058 Ve A 256 2) Oct.1958 Ve.Aw 125.00 Nov.1,1958 Ve Ae sar as ae”as ::125.00 Ihereby certify that I have made an eaxmination of all investments and bank statementJan.5 @ e ° io 1980 y:.isan ng cash balance in this case as required by Section 34-10 of the North Carolina GeneralMar.°’. _*—>ae tutes,1943,as amended,and same are correctly stated in the accounting.May 1,59 v.A.125.00 »1943,;June 1,1959 7.A.iat C.G.SmithJul.:a55 a 125.00 Clerk Superior Court Aug.95 ete e July *59 Merchants &Farmers Bank (int.)1.64 Total cash to be accounted for $198}4.62 ‘orth Carolina In the Superior Court Iredell County Before the Clerk Disbursements Purpose for which Expenditure was made Amount Inthe matter of the estate of Annual Account Clerk of Superior Court Fee Se “garad E.REdmanFoxInsuranceAgencyBond700Deompetent,Of Dewey C.Redmond I ceecmmeeDr.Robertson Medical Expense 6.25UnitedStatesGovernmentBonds—00 From Aug.8,1959 to Aug.8,1960Dr.Je M.Holland Dental Work 50Merchants&Farmers Service Charge rFoxInsuranceAgencyBond105100 itis guardian chareges himself as follows,which is a full and ture statement and des-Daisy Redman Sundried Expenseeeihests&Yermeve Bonk Service Charge 105.20 Pion of each and every article and item of property and the value thereof,and of eachDaisyRedmanSundriedExpense650Merchants&Farmers Bank Service Charge 105-00DaisyRedunxpenseyRedmansdriedEen105.z105«00 “ary oif the Said incompetn during the perior from to 105.00105«08 date105.08 Source of Receipts 05.ug,103.)ro +&1959 Cash on hand 105.0 ent.a,1959 05.Ve.Aw1050ut,Dewey C.Remmond Guardian Fee 00-00 ,1959 A.Farmers Mutual Fire Ins.Ass.Fire Ins.mY,1,1959 ee,i 1959 Recapitulation 62 a,1TotalCashtobeAccountedFor1,984 »1960 "ery sum of money,either principal or interest,received and disbured by him as ss s 3 3 3 3 8 3 "ss 3 s 3 3 33 8 A. A. A. A. A. A. 055TotalDisbursements1,73 ad 14738)“+4,1960Merchants&Farmers 7"*17,1960 Cash Balance on Deposit in Total Disburements “*1,1969 Date Source of Receipts Amount Dewey Ce Redmond being duly sworn,says;that the foregoing annual accounting of the Apr1 1,1960 Ve.Ae 125.00 astate of Conrad E.Redmond imcompetent is true and accurate to the best of his know- - za “c c a 76 i ee e a May l,1960 Ve.A.125.00 ledge and pelief. V.A.fof Qowey-Gs Redmond —_—__‘June 1,1960 125.00 gnature of Fiduciary V.A. July 1,1960 125200 Subscribed and sworn to before me this 6 day of August,1960 V.A.Aug.1,1960 125.00 /s/Ce Ge.Smith Aug.6,1960 Merchants &Farmers Bank 6.08 |(Seal)Clerk of Superior Court —— o Sa t = <a AN . i aM AR . sa e nt RT S Total cash to be accounted for 1,766.15 I hereby certify that i have amde an examination of all investments and bank statemtn showing cash balance in this case as required by Section 34-10 of the North Disbursercnts Carolina Statutes,1943,as amended,and same are correctly stated in the accounting. sh Expenditure w dDatePurposeforwhichExpeewasmade /sf Ce Ge Smith —L Aug.8,1959 Clerk of Superior Court-Clerk Fee ;Clerk of Superior Court Aug.8,1959 Fox Insurance Agency-Cash Bond : Aug.8,1959 Fox Insurance Agency-Additional Cash Bond Aug.21,1959 Merchants &Farmers Bank (Service Charge) Sept.5,1959 Daisy Redmond |P-251 ?Oct.5,1959 Farmers*t Mutual Fire Ins.Ass.Sai diekten ~~ Oct.8,1959 Daisy Redmond Iredell County Before the Clerk Nove 7,1959 Daisy Redmond In the Matter of the Estate of ANNUAL ACCOUNT Dec.22,1959 Daisy Redmond Jan.5,1960 Daisy Redmond Feb.16,1960 Daisy Redmond This guardian charges herself as foiiows,which is a fuli ana true statement and Robert T.Humphrey,Incompetent of Evelyn A.Humphrey,Guardian from July 9,1959,.to July 24,1960 Mar.7,1960 Daisy Redmond description of each and every article and item of property and the value thereof,and Apr.10,1960 Daisy Redmond of each and every sum of money,either principal or interest,received and disbursed May 14,1960 Daisy Redmond by her as fiduciary of the said minor during the period from July 9,1959 to July 21, 1960,June 11,1960 Daisy Redmond = Fuly 3,1960 Daisy Redmond Date Source of Receipts Amount fo9e59 Balance cash on hand at date of last report ¢115.80 Aug.6,1960 Daisy Redmond 2=2-60 Witdrawn from savings Citizens Buiitcing &Loan 100.007-20-60 r .Aug.6,1960 Dewey C.Redmond Withdrawn from Savings Citizens Building &Loan 250.00 Total Cash to be accounted for Total Disbursements DISBURSEMENTS Total cash to be accounted for Purpose tor which expenditure was made Total.Disgursements :Fearing Insurance Co.bond Cash Balance on Deposit in Merchants &Farmers !C.G.Smith,C.S.C.fee Bank Manager V.A.Hospital for Robert Humphrey Fearing Insurance Co.bond INVESTMENTS ;Bank chargeBankCharge Kind of Bond Rate Serial No.Dated Pur.:Manager ve A.Hospital for Robert Humphrey Evel A.H hr f Robert Humphrey while home .750 M3417886E Sept,1,56 yn umphrey for 750 M3417885E 150 R12383523E Total Disbursements RECAPITULATION Total Cash to be accounted for 465.80 ei6 name Total Disbursements 2hhe E E E E Cash Balance on Deposit in Orie 39 or RAI SEOhACE Piedmont Bank &Trust Co.---------221.38 E E E &Loan Salisbury ---2+2 241.16 150 R2B5804,15E Citizens Savings 37.50 L465086146E 18.75 Q21645117914,0E Amount 50.0050.00100.00100,00100.00 400.00 100.00100.00 100900 100.00 100.00 500.0025.0050.00100.00100.00100.90100.00100.00100.00100,00100.00100.00 s3 s : 3 32 3 8 3 za z s z s a s e R a 83 2 3 2 3 3 2 3 2 3 2 2 83 INVESTMENTS Serial No. L273414783EL27341h782EC220046228EC220048227EC220048226EC220048225EC226882783EC22688278hEC226882785E0226882786EC226882787ED340093L1ED34.00931L2E Q1093559512EL263303509EC209687026EC209687025EC20968702KEC209687023EC209687022EC209687U2LEC209687020EC209687019EC209687018E Date of Bond 41-511-511-5411-5 11-5411-54 455 Date Purchased 11-23-5411-23-5411-23-54,11-23-54£1-23-5)11-23-544-5554=-5-554e5-55be5-554e5-554=5-55he5=55 11-64,Leb),11-6)hosh-65h-o54=o54-65465ret1-6);1-6)1-64, 1-6),1-b1,1-6)1-6);1-64,Leb;1-61, Evelyn A.Humphrey,being duly sworn,says;that tthe foregoing annual accounting of the estate of Robert T.Humphrey imcompetent is true and accurate to the bestof hér knowledge and belief. (Notary Seal) Mrs.Evelyn A.HumphregnatureofFiduciary Subscribed and sworn to before me this 2ist day of July,1960. E.C.Cain My commission expires Feb.o5)L000 I hereby certify that I hade an examination of all investments and bank statement showing cash balance in this case as required by Section 3-10 of the North Carolina General Statutes,193,as amended,and same arecorrectiy stated in the accounting. + STATE OF NORTH CAROLINA Coutny of Iredell In the Matter of: C.G.Smith Clerk Superior Court + TRUST NO.C5816 Security National Bank, Gu ian of e Estate of Ernest Brewer,Jr,Minor. ANNUAL ACCOUNTING TO THE HONORABLE C.G.Smith CLERK OF THE SUPERIOR COURT Iredell County: ySecurityNationalBankGuardianoftheEstateofErnestBrewer,Jr.,Minor,respect itsreturnsandshowsuponoath,the following as a full,and true annual accounting of tranactions as such Guardian, Security National Bank Subscribed and sworn to before ™ By:this 15 day of July,1969, Trust Officer ty pprove c¢an commission Expires Nov.7,1960 to certify that Ibis18ecportaidthattheyar Clerk Syperior Court d oredered filed,this the 11 dy of August,1960. /s/C.Ge Smith Clerk Superdor Court have examined all investments and cash bahances ahown in thisorrectlystatedtherein,This 5 day of August,1960. /s/Madge C.Parker,Ass't thereby certify that the foregoing is a true and accurate copy of the original filed in nis office by Security National Bank on Vouchers supporting disbursements herein have been checked by me dge C.Parker Asst.Clerk Superior Court Guilford county ERNEST BREWER,JR. 100 June 27 Various Various Varivus Various Various Various 1960 yaJune7 1959Various Various Various Aug,27 Aug.31 Oot,2 1960eb,3 Feb.29 Apr,2ine.33 May5 June9 June9 June 27 INCOME ISBURSMENTS— Cash balance on hand , By cash Veterans Administration Compensation (12 payments at #50.00) By cash Old Age and Survivors Insurance (12 payments at 39.40)- by iuterest on $500 U.S.Treasury 3%Bonds By interest on $1,000 U.S.Treasury 2 3/h% BondsByinterest on $500 U.S.Savings Bonds Series kByinterest on $500 U.S.Savings Bonds Series G By cash transferred from principal By cash Social Security To Irddell County Department of Public Welfare,monthly board of minor in the home of Mrs.Reece (7 paymants at $50.00) To Edwards Military Institure for room, board and school expense of minor (4 payments at $100.00)To Ernest Brewer,Jr.for incidental and spending money ooTosecurityNationalBank’5,eran/e receipts of $1,100.40 for year ending 9TOJ.P.Shore,Ch S.C.fee for checking vouchers and securitiesToC.G.Smith,C.S.C.fee for filing annual accounting commission on To Mrs.Carl Reece for room and board of minorToLawrence Egerton,Jr.,Attorney,for preparation of petition and order ©transfer income to principalToIredellCountyDepartmentof Hublic Welfare fpr emergency needs of minorToaccruedinterestfrom2/15/60 to 5/2/60 on $500 U.S.,reasury 3%Bonds due 8/15/60 .for preparationbfBEbeELoH:alld”BPUEr ever owe To E.M.Lynch,C.S.C.fee for filing petition and order Cash balance on hand 11 day of August,1960. RECEIPTS 286.25 600.00 4726 VU15.00 27-50 13.60 12.50 81.540ssee 350.00 400.00 30.00 55 042 2-50 5.90 7025 25.00500.00 50.00 3.18 25.00 4270 89.84#2,3879p as da n a s ii m “S a a s . pe s ce e ae — an e s ae ae s =ST Ti t i TD S 2 a8 at i n ea e aE et aee i er r r re e MA O H o EN R . SS ERNEST BREWER,JR. PRINCIPAL DISBURS 1959 June 27 1960 pre 25May5 Cash balance on hand #51,5, ransferred from incomeTDteNationalBankcredit Chemical Bank 500,00 New York Trust Co,to purchase $500 U.S. Treasury 3%Bonds due 8/15/66 at 94,cert.no. ai7e 470,00 To transfer principal to income 81554May25Cashbalanceonhand.00June27 $5515 Commission due Guardian:"s5%on income receipts of $1,181.00 -$59.05 In addition to the above mentioned cash balance on hand,we hold the following: Maturity 6/1/62aOOU.3 6/1/66500U.1,000 U.500 U.500 U. Savings Bends Series G Savings BYnds Series EBreasury23/4%Bonds Treasury 3%BondsTreasury3%Bonds x % STATE OF NORTH CAROLINA COUNTY OF IREDELL TRUST NO.___ce-817_ IN THE MATTER OF:Security National Bank,GUARDIAN OF THE ESTATE OFSYLVIAL.COOK,MINOR ANNUAL ACCOUNTING ne RECEIPTS By interest on $1,200 U.S.Savings BOnds Series GByinterest on $500 U.S.Savings Bonds Series H 12.50 £7025 $1,131.98 To Mrs.Tom Brown for room,board and personal needs of minor (6payments at $50,00) To ALexander School,Inc.for board,tuition fees, clothing and personal allowance for ward(3 payments at $75.00 To Tredell County Department of Public Welfare for funds to apply on board and incidentals for minorToIredell County Department ot Public Welfare for tuition at Alexander Schools and purchase of clothing for minor To security National Bank 5%commission onincomereeeiptsof$1,113,08 for year ending6/27/59 55.65TOJ.P.Shore,C.S.C.fee for checkingvouchersandsecurities 2.50 TO C.Ge Smith,C.S.C.fee for filing annual accounting 6.70 300.00 225.00 100.00 100.00 To Lawrence Egerton,Jr.for preparation of petition and order To Iredell County Department of Public Welfare for emergency needs of minorCashbalanceonhand 25-00 50.00267.13 $1,131.98 PRINCIRAL 1959June 271960June27 Cash balance on hand 245-96 $245-96B245.296Cashbalanceonhand $245.96 Commission due Guardian:é 5%on income receipts of $1,094.30 -$54.72 In addition to the above mentioned cash balance on hand,we hold the following: 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 full,and true ANNUAL accounting0 the transactions of such GUARDIAN. $500U.S.Trease8.ury B nds 2 3/4%00 U.S.Savings Boflds SEries GaU.S.Savings Bonds Series G Security National Bank Subscribed and sworn to before 1,U.S.Savings Bonds Series H Pys —_________this 15 day of July,1960. /s/Daphne C.Poplin : 8MyCommissionespire ’STATE OF NORTH CAROLINA wn in this COUNTY OF IREDELL i vehi ||taie i Honeeiet|i 14 i Ue NsRg 4 ine ih Hie ea i yarit &at i yi1 a lb hsj:31bdFig)i i teia)1 Gag teaeimeae :i Yite hh}it ao #4 te This is to certify that I have examined all investments arid cash balances sho IN THE SUPERIOR COURT report and that they are correctly stated herein.This 5 day of Auge,1960. IN THE MATTEICc.Parker,Ass'R OF THE ESTATE ‘a C =of Superior ourt OF DOROTHY M,BROWN,MINOR Approved and orderdd firled,this the 1l day of Aygust,1960.‘RST UNION ner tone Dee N.C. ?0 THE CLERK OF THE SUPERIOR COURT BEFORE THE CLERK ee a /s/Ce Ge Smith :GLerk Superior Court The undersigned respecfully returns and shows uponoath,the following as a spvuy true and correct emark of his transactions as such representative from the 9th ugust,1959,through the 9th of August,1960,together with an inventory of all tories coming into his hands,or into the hands of anyone for him,since the last ory filed,and al h t the end of above period included in this SYLVIA L.COOK account,’all assets on*hand a INCOME 1959DISBURS. 3769 1959 600.00 43304? S.Treasury 2 3/h%13.75 yoeer®supporting disbursements herein have been checked by me. Teee Clerk Priest CourtGuilfordCounty Principal Ck.No.Debit Credit Balance on hand as of August 8,1960 1.55Jane27CashbalVarious“ge lll :By cash Veterans Administrati(12 payments at $50.00)ee eeBycashOldAgeandSurvivorsInsurance(12 payments at $39.40,By interestBonds on $500 U. Income Various Balance forward from last account 045 C.G.Smith C.S.C.payment of bill for C 3288 auditigg &filing annual resport Ng.9) Various Credit Int,on $700.00 Federal Land Banks 4% due’5/1/60 7 Int.$900.00 Federal Land Banks $%bds.due ag Life Insurance @.Payment C 7868 of premimm due 7/25/60Tobalance 18,09 $36.45 Soy Balance on hand as of August 9,1960 Er STATEMENT OF ASSETS %900.00 Dederal Land Banks $%Bonds due 5/1/62 FIRST UNION NATIONAL BANK OF N.C.,GUARDIAN /s/BY__Ernest S.(7?) Asst.Vice Pres,and Trust Officer Sworn to and subscribed before me, this 15th day of August,1960. Gertrude P.aENotaryPublic vMyCommissionexpiresJly 30,1962 Audited &approved August 16,1960. /s/Ge Ge SmitherkSuperior Court x >*,*«* STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEOFRE THE CLERK IN THE MATTER OF THE NORGHWESTERN BANK q x ; GUARDIAN FOR ORREN B.STEZER,INOCMPETENT NNUAL ACCOUNT OF GUARDINA To the Honorable C.G.Sm&th,Clerk Superior Court: :‘“em i upon oath,The undersigned Guardian for Orren B.Setzer,respectfully returns and :ies the folloing as a full,just,true and perfect annual account for se 130,1960. transactions as such representative from receiving date through Augus ’ RECEIPTS 1959 81,573.te"Check #3442 =Home Bldg.&Loan $1,573-012SocialiCheck105.00Sept.4 Social Securi Cyek 105.00Oct.10 Social §y Check 105.00Nov.7 Social iy Check 105.00Dec.17 Social S$ity Check 105.00Jan.12 Social Security Check 105.00Feb.6 Social Security Check 105.00March14SocialSecurityCheck105.00April9SocialSecurtiyCheck105.00May13SocialSecurityCheck105.00July5SodalSecurityCheck60.00July5DividendCheck-First Savings &Loan Assn.105.00July5SocialSecurityCheck105.00Aug.8 Social Securty Check 2,998+73TOTALRECEIPTS‘ DISBURSEMENTS 1 ug.12 Broughton Hospital for Orren B.SetzerOct.1 11l-1-59 Pay for Broughton HospitalNov.7 Broughton HospitalDec.1 The Northwestern Bank =Trust Comm.sd :mroughton:Hospitalec.;«©.Penney Company -ClotJan.12,1960 Broughton Boepital ,-_Feb.6 Broughton HospitalFeb.6 One U.S.Bond =$1,000Feb.6 Johnson Mutual Burial AssociationMarch14BroughtonHospitalApril7BroughtonHospitalMay13BroughtonHospital cosT_VALUE ™,ane N Broughton Hospital Broughton Hospital To cprrect error in posting dividendcheckon7-5-60 Broughton Hospital -R &BTOTAL DISBURSEMENTS Balance in hands of Guardian at time of this report 85.0085.00 60.0075.00FL,860.48 1,129.25 32,998.73 ddition to bhe foregoing,the Trust Department of the Northwestern Bank,Statesville, jarth Carolina,is holding for the account of its ward,the following property: MATURITY VALUE 875.00 $100.00 75.0075.0075.0037.5018.7518.7518.7518.7518.7519.7518.7518.7518.7518.7518.7518.7518.7518.7518.7518.75 18.7518.7518.7519.7518.7518.75 100.00100.00100.0050.00 25.0025-0025.00 25.0025-00 25.00a5.0025.00 25-0025.0025.0025.0025.00 25.0025.0025.0025.0025-0025-0025.00 25.0025-008.75 25-0018.7518.7518.7518.7518.7518.75 18.75 18.7518,7518.7518,7518.75 18.7518.7518.7Oe/ 75/ 25-0025.0025.0025-00250025.0025.0025-00 25.0025.00 25.0025.0025.00 25.0025.00 25.0025.00 25.0025.0025.0025-00 i, 25.00250025.200000.00 BONDS SERIAL NUMBERS C-118-011-388EC-118-011-389EC-136-1,07-942=EC=136-407-0L1-EC-255009646-E Q-394,165720-EQ-186729097-EQ=14,05853100-EQ-4,08187289-EQ=14,09230134-E Q-414374178-EQ-436104,342—EQ=-440070127=EQ4.36104666-EQ-443616707-E Q-4436164,72-E Q-441433 646-EQ-1,1,7086636=<E Q-46479847hEQ-507906018_E Q-496858811-E Q=1.96858276=EQ-500754.282=EQ-512745707-EQ-399394477-EQ-1,00780203-EQ=-1,02080358=E Q-386054142-EQ-461166137-E Q=507305335—EQ=189514,0766-E Q-461165729-EQ=14,91063672-E Q=4.91063915-EQ-485124716-EQ-4,82806381-E Q-441433886-EQ-1078412588-EQ10891001,97-EQ-1089100499-EQ-1089100498-E Q-1093753665-EQ-1093753666-E Q-1093753667-EQ-01093753668-E Q-1093753669-E Q-1993753670-EQ-1093753677-E Q-1093753678-EQ-1078412587-EQ-1093753680-EQ-1093753679-EM-821,07001-E ‘llof which is respectfully submitted to the Court. orthwestern Bank,Guardian for Orren’B.Setzer,Incompetent /s/ “Lis/_E.i,Troutman,Ass,Chasier and Trust fficer worn to and subscribed before me this 2th day of August.,1960. e Ge SmithCClerkofSuperior Court DATE April,1946 April,1946Dec.,1947Dec.,1947April,1953March,1944 March,1944May,1944 May,1944May,1944 May,1944 June,1944 June,1944 June,1944 Jure,1944 June,1944 July,1944July,1944Sept.,1944 Sept.,1944Oct.,1944 Oct.,1944Oct.,1944 Oct.,1944 April,1944April,1944April,1944March,1944 Sept.,1944 Septe,1944 Auge,1944Sept.,1944 Aug.,1944 Auge,1944 Auge,1944 July,1944Jgly,1944April,1953July,1953 July,1953 July,1953Sept.,1953Sept.,1953 Sept.,1983 Sept.,1953 Sept.,1953 Sept.,1953 Oct.,1953Ot.,1953Aprti,1953Oct.,1953 Oct.,1953 Feb.,1960 IT hereby certify that I have made an examinatinn of all investments and ment showing can Wulaaee in this case as required by Section 34-10 of the General at,: of North Carolina,1943,as amended,and same are correctly statec in the accounting. This the 24th day of August,1960.a /s/_C.Ge SmithClerkofSuperior Court —— te *****oe oe ste x . STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEOFRE THE CLERK IN!THE MATTER OF THE Northwestern Bank ) Guardian of Sam.M.Goodman ADDITION TO ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Siith,Derk of SUperior Court: The undersigned Gaardian for Sam M.Goodman,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 receiving date through April 30,1959.This report is an additon to the report submjtted on June 6,1960,oovering that period of time from Mgy 1,1959 through June 30,1960. $748.98 60.52 -William S.Neel a? ao.49.50Check149.50 Check 49.50Chec!0Checkic Check ao CHeck 53.00 Check 53.00 TOTAL RECEIPTS *)3,841.03 DISBURSSILEMTS first National Bank 150.0019.74. oe L.Be S eenMooresvilleDrug CW.B.Harris -Nursing aeLowranceHospital=Mooresville etWilliamS.Neel,Att.reL.B.Skeen,MD.»Nursing Home Care +663MooresvilleDrugCmapmy£000L.B.Steen,M.D.”=Nursing Home Care 13 eo6MooresvilleDrugCompany1*00ClerkSuperiorCourt-Iredell County 400L.B.Skeen,M.D.=Nursing Care 1 "lhMooresvilleDrugCompanyobL.Be.S,een,MD =Nursing Care aeL.B.Sheen,M.C.=Nursing Care 1305MooresvilleDrugComapmy7.05IredellCounty-1958 taxes gor S.M.Goodman 81.63NorthwesternBank=Comm.1958 :0.00L.Be.S een,MC.=Nursing Care 138 DlMooresvilleDurgCompany0.00L.Be SKeen,M.C.=Nursing Care -00MooresvilleDrugComapny0.00Shirley,Ba&ackburn 50,00L.Be S een,M.C.=Nursing Care 1300MooresvilleDrugComapny150.00 Mooresvile Drug Comapny aTOTALDISBURSEMENTSp2,782 © of Guardian as of date of this report,ending May l,1959 3 3 oo ° 0 0O @ ® oe a a MM T Ut mo o OO NU T ur 02 02 02 Co 0 CO U T MO . 02 CD oOoo Os SS WN N N N N N I~ @D Pr H R P O U O K R V R O OH @ SC a Ww ag 01 0 07 Se g FT AP U G as a, Hewe ODWo HH nm WO UN G Balance on hands All of which is rescpectfully submitted to the Court. The Northwestern Bank Guardian for Sam M.Goodman By /s/_E.H.Troutman E.H.Troutman Asst.Cashier and Trust Officer gworn to and subscribed before me,this 24th day of August,1960. Js/C+Ge Smith @ierk of Superior Court I hereby certify that I have made an examination of all investments and pank statement showing cash balance bn this case as required by Section 34-10 of the Ger- eral Statutes of North Carolina,1943,as amerided,and same are correctly stated in the acccounting. This the 24th day of August,1960. /s/Ce.Ge Smith Clerk of S perior Court HE SUPERIOR OOURTSTATEOFNTHCAROLINAINTBEFORETHECLERKCOUNTYOFIREDELL in the Matter of The Northwestern Bank,Guardian for MR.S MARGARET B.STEPHENS ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Mrs.Margaret B.Stephens respectfully returns and shows upon oath,the folbowing as a full,just,true,and perfect annual account for settlement of the transactions as su from July 20,1959, through July 20,1960.RECEIPTS 1259 July Balance on Hand DISBURSEMENTS 1959Sept.3 The Northwestern Mutual Life Ins.Co.20.31 Sept.21 Clerk of Court -Annual Acct.2.00 Oct.10 J.P.Brown =Tax Collector 1.76 Dec.1 Insuracne Premium 20-31Dec.1 Northwestern Bank Trust Dept.Comm.2.62 “arch 14,1960 The Northwestern Mutual Life Ins.Co.20.31 June 15 The Northwestern Mutual Life Ins.Co.20.31 TOTAL DISBURSEMENT:4 93.62 Balance in hands of Guardian 5 - at this time of this report 635.06 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK, GUARDIAN FOR MRS.MARGARET B.STEPHENS BY /s/_E.He TRoutman Asst.cashier &Trust Oémficer aan"to and subscribed befroe me$24th day of August,1960. lt!G.G.outerClerkSupekior Court .:i ion of all investmentsHherebycertifythatIhavemadeanexaminat2.and &ank Statement shinthe cash Salatice in this case as required by Section 34-10 of the jeeral Statutes of North Carolina,1943,as amended,and same are correctly stated 1 the accounting This the 24 day of August,1960. /s/_Cs Ge Smith Clerk of S perior Court **e * 426 IN THE SUPERIOR COURT BEFORE THE CLERK STATE OF NORTH CAROKINA COUNTY OF IREDELL In the Matter of The Northwestern Bank,Guardian for Curits B.S,gmon, A minor ANNUAL &CCOUNT OF GUARDTAN To the Honorable C.G.Smith,Cleyk S.perior Court; The undersigned Guardian for Curtis B.Sigmon,respecffully returns and shows upon oath,the following as a full,just,true and perfect annual account forsett] of its transactions as such representative from July 8,1959 through July8,1960: RECZITPS Balance $2,704.70 DISBURSEMENTS Mrs.VIrginia S.Hill 20.00MrseV.rgiania S.Hill 20.00CyerkOfSuperiorCourt-Annual Account 2.00 Mrs.V-rgiania S$.Hill 20.00 Mrs.Varginia S.H,11 20.00Mrs.V,rginai S.H111 20.00NorthwesternBankTrustDept.Comm.68.87 nw *Virginia S.H711 20.00VerginiaS.Hill 20.00 rthwestern Bank .}1,000.00 Bond 750.00VsarginiaS.HIll 20.00VirgiaiaS.HIll 20.00VirgindS.H31]20.00 Varginia S.HT11 20.00VirginiaS.H™1l 20.00 TOTAL DISBURSEMENTS >1,060.87 ™) xr Maies ia riMossur Nyeler Mr “ ag a u n u n u n n ee e e¢ @ osf Guardian at report 1,643 83 nl In additi 2,704.70tnadditiontotheabove,the tmust Department of the Northwestern Bank, _ate ri lic N +}Caponlin-Se lh 32 mf ,a go 2 tsStatesville,North Carolina,is holdingfor the account of its ward,the following property: "Et BONDS Maturity Value:1,000.00k,000.00 Serial Number Date R 75248667E Nove,1977 M §24,07003E Feb.,19 All of which is respectfully submitted to the Court. BHE NORTHWESTERN BANK,Guardian for CURTIS B.SIGMON,a Minor BY _E.H.TRoutman “Asst.Cashier &Trust Officer Sworn to and subscribed before methis24thdayofAugust,1960. C™erk OF Superior Court oe q tat statements vieiins ae portify that I have made an examination of all investments OySrccarasGepthtoeakanceinthiscaseasrequiredbySection34-10 of the Ber ecoutitarolina,1943,as amended,and same are correctly atate ee This the 24th day of August,1959. /s/2.6.oee Clerk of Super * Amare STATE OF NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERKcoUNTYOFIREDELL In the Matter of The Northwestern Bank, Guardian for Mrs.Bessie B.MOrrison, Incompetent ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G-Smith,CLerk Superior Court: The undersigned Guardian for Mrs.Bessie B.Morrison respectfully returns and shows upon oath,the following as a full,just,true,and perfect annual account for settlement of its transactions as such respresentative from August 26,1959 through August 26,1960. CA QTVAT q 1959August.26 9935 69Balance DISBURSEMENTS Clerk of Court -Annual Acct.S 2.00 Northwestern Bank -Trust Commission 2622 TOTAL DISBURSEMENTS ie Balance is hands of Guardian at time of this report 931.47 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK RDIAN FOR MRS.BESSIE B.Incompetent BY E.H.TroutmanAsst.Cashier &Trust Officer Sworn to and subscribed befreothis24thdayofAugust,1960. /s/ f 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 Geraral Statutes of North Carolina,1943,as amedn ed,and same are correctly stated in the accounting. This the 24th day of August,1960. /s/Ce.Ge Smith Clerk of Superior Court TATE OF NORTH CAROLINA IN THE SUPER®OOR COUR COUNTY OF IREDELL BEFORE THE CLERK In the Matter JA.of The N stern Bank :ne antwardianforJerryA.Pans minor 'ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,C ,ek Superior Court: The undersigned Guardian for Jerry A.Cook respectfully returns and shows upon Oath,the following as a full,just,true and perfect annual reprot dr hen 9%ot the trangaction as such representative from August 7,1959 throguh ’960. RECEIPTS $203.59225«00225.00225.00225.00225.400225.00 BalanceVeterans administration Veterans administration Veterans adminsitration Veterans admingsstration Veterans adminsitration Veterans Administration om e 2 > Ge e . ae er Sn Sa n ea t i e i e e me e e Se i s io t a —— — - > Se g r on e se t e a a ee Ww w Ww JR HH RU re AW U T W U T V T V I W O 10 1 0 10 80 HO HH HE H O . 0 1 0 1 0 1 0 0. 1 0 1 0 O\ 0 0 SP he kK esa ;WI O 3SNR R L GR U UT NN LO \ O v \ O & NO H EH ae € a ae YV N N M ? ON I N OY OV OY C ON ON O ’ ‘O o u o c ip aa ‘.iY,2/o/2/2/-3/ 3 4 SI M T P RH OO O a a Y\ R N O OO OW O D O rR N A oo on 28 | WT A E EE a WU T UT WW WD WK TT A <3 ON O ee er * ai g ie a OV O N O NN N O0 0 se Se = wi n Fb Pr a , On ON C OU YS ~J ~ ~ << “ ~ COST VALUE 375 «003750075.007500 3759375.200150.00150.00 Vegerans Administration Refund from Gourp Insurance Veterans administration Veterans adminsitration Veterans adminsitration Veterans administration :TOTAL RECEIPTS Jerry A.Cook Jerry A.Cook Mrs.Fannie G.Cook Brownts Men's Shog Boyts Inc.-As!per Invoice Brown's Men*s Shop Jerry A.Cook Jerry A.Cook Mrs.Fannie C.Cook Clerk Superior Court Boy's Inc.: Brown's Men*s Sho; Jerry A.Cook Jerry A.Cook Mrs.Fannie G.Cook Brownsts ments Stop Jerry A.Cook -Persoanl Use Jerry A.Cook Northwestern Bank -Trust Dept.Comm. Jerry A.Cook Mrs.Fannie G.Cook Jerry A.Cook -Christman Jerry A.Cook Jerry A.Cook Mrs.Fannie G.Cook Brown's Ments Shog : The Northwestern Bank =1 :;200 Bond Jerry A.Cook Jerry A.Cook Mrs.Fannie C.Cook Brown's Ments Shop Jerry A.CookMrs.Fannie G.Cook Boy8s Inc. lMr.s.Fannie G.Cook Jerry A.Cook : Borwn's Ments Shoz Jerry A.Cool Mrs.Fannie G.Cook Bownnts Ments SHoz Jerry A.Cook es Mrs.Fannie G.C ok 225.008.17 225.00 225.00 225.00 9 2,on 0.000.0050.0020.31 23 35451740.0050.0050.009.00 31.0820.55.40.00 49.0050.0025.9050.000.00 123.7540.0050.00100.000.000.0050.006.13150.0010.001,00050.0013.9180.0050.0035.0050.0080.00 38.9380.0050.00‘361d80.00n50.00 Jerry A.Cook -Persoal Use &Vacation 150.00 Jerry A.Cook Brownts MEsts Shes Mrs.Fannie C.C,0k Balance in hands of Guardainatthimeofthisreport .;In addition to bhe above,the Tmst Department of The Northwet Statesvile,North Carolina,is holding for the account of its ward the followingP "ie BONDS MATRUTIY VALUE 500.00500.00100.00100.0050.00500.00200.00200.00 80.00 235950.00 TOTAL DISBURSEMENTS 32534907 2 °79 SERIAL NUMBER DATED ,D-32216977E sept 1h,1D=32875973E April,02342543708 Dees NyC=368135941 bey 1958L4.57639788E Feber °7958D767977615NOV+?1959R26782876EJUNEs+960R320,8511E Fede, All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK,GUARDIAN FOR JERRY A.COOK BY:_E.H.TRoutman sR Asst.Cashier &Trust fficer Sworn to and subscribed beforthis24thdayofAugust,1960.~ 7s/C.Ge Smith /Clerk of Superior Court ern Bank,roperty: 429 I hereby certify that I have made an exami i i2:;Mac ©xaminatior off all investments and bank statements showing cash balance in this case as required by Section oc an at the general Stautes of North Carolina,1943,as amended,and same are correctly stated in the accounting i This the 24th day of August.1960. Smith f Superior Court x ****e **of ae oe STATE OF NORTH CAROLINA SOUNTY OF IREDELL IN THE SBBERZOR COURT BEFORE THE CLERK In the Matter of the Northwestern Bank,i ANNUAL ACCOUNT OF GUARDINA Guarddn for Goerge T.Hamrick,a Mbnor To the Honorable C.G.Smith,C,erk Syperior Court: The undersignd Guardian for Goerge T.Hamrick respectrully seturns ans hows upon oath,the following as a full,just,true and perfect annual report aa of its transactions as such representative from recie ing date to July 6,1960. RECEIPTS 8/8/60 Ck 6022 from sale of Ap.&/S of Home $800.00Building&Loan Assoc.oe DISBURSEMENTS Annual Accounting Clerk of Court Iredell Co.&.00 Balance in hands of Guardian at time of this report 792.00 ee :In addition to he above,the Trust Department of the Northwestern van,ann North Caroina,is holding for the account of its ward the following property:‘i Optional Saving Shares Home Bulding &Loan Association 4,192532 Statesville,N.C. All of which is reppectfully submitted to the Court. THE NORTHWESTERN BANK,G@RDIAN FOR George ‘ke.Yamvick BY:.B..He Troutman Asst.Cashier &Trust Officer Sworn to and subscribed befisubsC ore methis24thdayofAugust,1960. /s/_C.G.Smith,Clerk of S perior Court bank I hereby certify that I have Made an wxaminatin of all invesments and nk statement showing cash balance in this case as required by Section 34-10 of the Ge P a4,*teral Statutes of North Carolina,1943,as amended,and amw are correctly stated in i€accounting. This the 24th day of August,1960. s Clerk of SUperior Court Mh ‘w ait tea}ie | x apt tt| ;a sir? Tend,CAROLINA IN THE SUPERIOR COURT !19)int “VELL COUNTY BEFORE THE CLERK 43 es.In the Matter of )tharig,Ws Mooney,Guardian of FINAL ACCOUNT ®s Davis looney To ¢,G.Smith,CLerk Superior Court,Iredell County: Ms.C.W.Moonye Guardian for Charles Daivs Mooney respectfully returns and Shows,upon oath,the following as a full,just,true and perfect annual account of is transactions as such guardian covering the period from 10th day of Aug,,1959 to 430 2end day of August,1960. (1( 4 ry 7°ol,7/2s/0 = RECEIPTS AND INVESTMENTS AS OF AUG.,30,1959/ dh 4 United Stabe Government Bonds (403100.00 Bonds and 2-‘}500.00 Bonds =Serie &deposited in the Home Building &Loan Assocaition.$1,100.00 G Cashe; Savings Account Closed out at Merchants &Farmers Bank and Deposited with Home Building &Loan Association.332.00 st compounded on savings account in H me Building and Loan Asdociation,40.78Intere Statesville,N.C. ;S eeTotalREceiptsandInvestments$1,772.78 DISBURSEMENTS as ion or Turned over to,Carles Davis mooney eoeeeece reer eer eeeeereseeeeeee 1,772.78 Bonds were cashed in prior to their maturity.However,deficit was donatedfrom Guardian's persoaal account to brign the total amount up to the toatl facevalue of the Governement Bonds of 31,400.00. mTwo and 78/100 Dollars baing in full of maount due me as shownon thisreport and I ask that the dguardian be discharged. /s/Charles D.Moonye Sworn to and subscribed before me,this 22dn day of August,1960./s/Mrs.Helen D.Mooney /s/G.Ge Smith Guardian for Charles Davis Mooney C,erk Superior Court Audited and apporved. ANNUAL ACCOUNT NORTH @AROLINA NATINAL BANK,GUARDIAN FOR CARLO JOHN JENSEN August 1,1960 PRINCIPAL ACCOUNT -R,ceipts _ Balance Cash on Hand At Last Report Trfd From Income frfd,F m Incom Trfd From Income Trfd from Income DISBURSEMENTS L3 unties Common trust Fund No.l13untisCommonTrustFundNo.l LS unites Commons Trust Fund No.114unitsCommonTrustFundNO.1 TOATLL RECEIPTS 38,760.30TOATLDISBURSERENTSa3%,178.81 1,581.49BlanceChasonHand Recieved from Mrs.C.We.Mooney,Guardian fhe sum of Seventeen HundredSeventy. lAvg.11 Sept»28 N Vey 9DBce.221960Feb.9 Mar e 31May10Jun.28 tt-Ommon Fund vOmmon yommton Stock INCOME ACCOUNT -Receipts _ Blance Bash 9n Hand At Last R port; Income from 471 units Common Trust Fund No.1 Dyve 2510 Shs National Lead C .,Com. Income form 484 units Commons ¥rust F’nd No.1 Div.2510 shs National Lead Co.,com. Income form 497 units Common Trust Fund No.l Div.2510 shs National Lead Co.,com. Tncome from 510 units Common Trust Fund No.1 Div.2510 Shs National Lead Co.,com. -Disbursements - Internal Revenue Service =-4rd Instillment est.1959 Federal Income TaxAmer.Commtl Bank =5%inc.Comms.on (310,000.00 -p300.00,2-1/2%inc.Comms.on 33,265.39 -$81.63,REceipts and disbursement for year ending 8/1/59C.Ge Smith,C.S.C.=auditing and recording annual account Trfd to Prin. 1959 N.C.Intangible tax on chah balances Internal Revenue Service -4th installment est.1959 Federal Income Tax Trfd to prin. 1959 N.C.Intangible tax on 497 units Common Trust Fund No.l Internal F venue Service -1959 U.S.Individual Income Tax N.C.Dept.of Revenue -1959 N.C.Individual Inoome Tax I,teral REvenue Service -lst installment 1960 est. Federal income tax. I.C.Dept.of Revenue -lst installment 1960 est. N.C.income tax C.Dept of Revenue -1959 N.C.Intasi le Tax é $s =examinatin of Guardian acct.for1959‘ N.C.Dept.of Revenue -2nd installment 196-est. Ne C.Inmme tax Internal Revenue Service =-2nd instliment 1960 est. Federal Income Tax Trfd.to prin. &11,014.9210,532-23 BALANCE CASH ON HAND —782.69 INVESTMENT ACCOUNT (Values listed are book values TOTAL RECEIPTSTOTALDISBURSEMENTS BALANCE SECURITIES ON HAND AT LAST REPORT RECEIVED: Fur.13 units Common Trust Fund NO. Pur.13 units Common Trust Fund No. Pur.13 units Common Trust Fund NO. Pur.14 units Common Trust Fund No. BALANCE SECURITIES ON HAND AS PER ATTACHED LIST: LIST _OF SECURITIES No.S,ares Turst FUnitPar‘en No.x 52k Nationa)Lead Co. “ommton Par 5,00 2510 202-44 622.961,882.50 643 342,510.00 710.491,982.50 676.191,882.50 $“IT,01,92 405.00 581.63 18.101,700.00 LaQ5 405.00 1,700.00 153010 39.06 351655 415.00 88.00 672.24 1,924.50 75 00 86.00 415.001,500.00 “IO,532-23 S144,302 «Lt 1,812.621,754.82 1,733.171,878.20 151,480.95 151,480.98 Value When Rec'd hr Wa Ge BeBe... 3 91,087.60 STATE OF NORTH CAROLINA a Stratford College Book Store -deposit for books andSept.Supples for Suzanne Jensen 50.00 ‘uti8 Internal Revenue Service -3rd installment 1959 est. J.Be BOstick,being duly wworn,says that he is Seni "meerecattn ea “j 351.25-Be »DE h ,n Strafford College -board and room and ition $800.00 and Trust Officer of the Norbh Capolina National Bank,Guardian for Carlo eq restien Sept 9 —tuttion ahaa ins.plan 328.00 oes . and that the foregoing annual account if true and accurate to the best ofhis hors 410.00 for Suzanne Jensen —.858.00 and belief.NOwldie:ean:4S Amer.Comm'l Bank -$%inc.comms.on $10,000.00 -)vepte $500.00,2-1/2%inc.Comms.on $1,928.47 -$48.21,/s/J.B.Bostick receipts and disbursements for year ending ©8/1/59 548.21Sworntoandsubscfibedbeforemesent.15 C.Ge Smith,C.S.C.=audit&ng and recording annual this 22nd day of Aug.1960 —*account ;22.10 sept.15 Stratford Colleg -deposit to Stufdent Fund acct.of Betty W.Guess|:Suzanne Jensen 100.00 Notary Public Oct.19 Stratford College -Oct.deposit to Student Fund acct.<of Suzanne Jensen 100.00 My Commission Expries Dec.29,1960 Oct.20 Stratford College -bal.due for tuition,piano,voice, and riding for Suzanne Jensen 975 00 Ypv/31 Stratford College -deposit to Student Fund acct.of STATE OF NORTH CAROLINA Suzanne Jensen Nov.17 Stratford College -,ov.deposit to &@tudent Fund acct. COUNTY OF IREDELL of Suzanne Jensen Nove 30 1959 N.C.Intangible tax on cash balances The North Carolina National “ank,Guardim for Carlo John Jense,havi:Dec.15 Stratford College -Dec.depostt to Student fund acct. filed the foregoing annual account,which has been carefully examined andaudited ty s:of Suzanne Jensen and same having been found correct,the said annual account is herreby apporved,Dec.Internal Revenue Service -4th installemnt 1959 est. Federal Income Tax COUNTY OF MECKLENBURG This 23rd day of August,1960 f 1960 Jan.Stratford College -cr.Student Fund acct.of Suzanne /s/Ce.Ge Smith Jensen to pay bal.due on Lake Placid Trip 100.00 Clerk fo Superior Court Jan.Stratford College -Jan.deposit to Student Fund acct. of Suzanne Jensen 100.00 eeereeeeeeveer eC eeseeruaeaeeoereeee ee eeeeeeeeeeeeeeseeeeeeFeSFSSSSSSSSSSSSSSSSSSSSSSS Sse seerenerin Jan.Trfd to prans i 200.00 Feb.16 Stratford College -Feb.deposit to Student Fund acct. ANNUAL ACCOUNT of Suzanne Jensen 100.00 NORTH CAROLINA NATIONAL BANK,BUARDIAN .Stratford College -Ma.deposit to Student Fund Acct. FOR SUZANNE JENSEN of Suzanne Jensen August 1,1960 Lenoir Rhyne College -acgeptance fee $5.00,room depoist ‘25.00 for S zanne Jensen PRINCIPAL ACCOUNT h,1959 N.C.gntangible tax on 362 units Common Trust Fund No.l N.C.Dept of Revenue -1959 N.C.Intangible tax Internal Revenue Service -1959 U.S.Individual income -Receipts - SATAN han mr ANT oneBALANCECASHONHANDATLASTREPO!>ALM?tax bik ad .ee i 5 re f N.Ce De f Revenue -1959 N.C.Individiai incomeN.C.Dept of Revenue BE from Inoome 1,200.00 tax ‘3 :a De as ffom income 1,500.00 Interaal R,venue Service -ist installment 1960 est. from income 1,000.00 Fdneral Income Tax :Ba ae N.C.Dpet.of Revenue -lst installment 1960 est. 3,yboh?N.C.imcome tax ae Cie Stratford-College -Apr.deposit to Student Fund acct. of S,zanne Jensen Trfd to prin.;:a mnStratfordCollege-May deposit to Student Fund acct.a :4 S mek dees 100.009unitsCommonTrustFundNo.i 1,199.6 tank eget SUE es i edie enek,fon 2089 75.00 7 units Common Trust Fund No.939.:Haskins &Sells =examination fo Guar ‘ct.f Doh O estene10InternalRevenueService-@nd installment 196( Tie Federal Income Tax Sr 12 Lt —1960:est.N.C.Dept.of R venue -2nd installemtn | 100.00 -Disbursements 500.00 75.00 100.00 100.00 1,000.00 $10,212.22 N.C.incomé tax ;: Suzanne Jensen =monthly allowance for vune Suzanne Jensen -monthly allowance for July BALANCE CASH ON HAND 1,602.49 — INCOME ACCOUNT TOTAL RECEIPTS $3,741.47TOTALDISBURSEMENTS2,138.98 up mek ee ee TOTAL RECEPTS $11,595.60Receipts-TOTAL DISBURSEMENTS 10,212.22 1959 BALANCE CASH ON HAND 4 ST RE :a1959SHONHANDATLASTREPORT:BALANCE CASH ON HAND s 1,363-36 Mee 2h Income from 362 units Common Tra£re ae ed o ust F d 0 : Sept.28 Vive 2364 shs Nat'l Lead Co.,com.ve Le eeeNov.9 :;Ngome from 362 units Common Trust Fund }4354400 (Values listed are book values)Dec.221960Feb.9 e :BALAN S ON HAND AT LAST REPORTae}Dts ISN ahs Raed Eggo Trust:Fund ROGEIVED:ass iusMa10.on +SNS iE ea O.,com.————_— ah.ot ie oer ne aces zeneee Trust Fund g Pur.9 units Common Trust Fund no,i 1 aga<ee .i aad Co.,com.Pur.7 units Common Trust Fund No.-.TOTAL $132,198.98 Div.2354 shs Nat'l Lead Co.,com. 1959 :-Disbursements ~- Sept.1 Stratford 6 ‘d College Schodl Of EFee=Riding agreement quitation -entrance S WN BELOWsBALANCESECURITIESONHANDASSHOWNBELO $132,198 04 LIST OF SECURITIES VNO.Shares alue when Rect, COMMON FUND ON 3 ND NO.1 ‘COMMON TRUST FUN ia oie. Unit Par 100.00 >42,104.81 COMMON STOCK NATIONAL LEAD CO. Common Par 5.00 2354 shs 90,09,417 3 “132,198.98 STATE OF NORTH CAROLINA COUNTY OF MECKENNBUFG ds Be B stick,being duly sworn,says that he is Senior Vice Presidns and Trust officer of th&North Carolina National Bank,Guardian for SuzanneJensen,aj that the foregoing annual account is true and accurate to the best ofhis knowledge and belief. /s/_Je Be Bostick Sworn to and subscribed before me this 22nd day of August,1960. Betty W.Guess NOTARIBL SEAL Notary PublicMyCommission expires;Dec.29,1960 STATE OF NROTH CAROINA COUNTY OF IREDELL The Noth Carlina National bank,Guardian for Suzanne Jenseon,habing filed the forgoing annual account,which has been crefulv wxamined and auditedbym, and same having been found correct,the said anual accont is hereryb approved. This 23rd day of Augusut,1960/ /s/__Ge Ge 3 Ath CLerk Of Superior Court ***' NORTH CAROLINA )IN THE SPUREIORCOURTIREDELLCOUNTY)BEFORE THE CLERK In the Matter of J.M.Wagner, Guardian for Margaret Deal Barringer,A minor ANNUAL ACCOUNT OF GURADIAN AToHonorableC.G.Smiht,Clerk Superior Comrt Iredell County *eae a A ‘.:u tfully U.M.Wagner,Guardain j for Margaret Deal Barringer,4 minor,respe¢ ..j “~na ountreturnsandshow,upon oath,the following as a full,just and true annual acc of his transactions as such Guardian covering the period from August 1st, July,1960. RECEIPTS Treasurer of the United States $49 h0AstnaLifeInsuranceCompany16.67EquitableLifeAssuranceSociety149-30TreasureroftheUnitedStates18.09AstnaLifeInsuranceCompany16.67EquitaleLifeAssyranceSocity1,9 040TreasurerofthenitedStates18.09AstnaLifeInusraticeCompany16.67EquitableLifeAssuranceSociety1,940TreasuereoftheUnitedStates®18.09 7AstnaLifeInsuranceCom4panyhbEquitableLifeAssuranceSociety 1959 throug! Dece 8,1959 Jane 4s 1960 rep.15,1960 March ie 1960 May 11,1960 J ne 6,1960 July 6,1960 Aug.5,1959 Sept.1,1959 Sept.9,1959 Sept.17,1959 Ot. Oct. Nov. Nov. Nove ey Your Guradin respectuflly showsASthe327.86 overdraft,which was nesessary Treasurer of the United StatesAstnaLifeInsuranceCompanyEquitableLifeAssuranceSocityTreasureroftheUnitedStatesAstanLifeInsuranceCompanyEquitableLifeAssuranceSocietyTreasureroftheUnitedStatesAstanLifeInsuranceCompanyEquitalbeLifeAssuranceSocietyEquitableLifeAssuranceSocietyTreasureroftheUnitedSgates~Astna Life Insurance CompanyEquitableLifeAssuranceSocietyTreasureroftheUnitedStatesAstnaLifeInsuranceCompanyEquitableLifeAssuranceS,ciety Treasurer of the United StatesEquitableLifeAssuranceSociety Treasurer of the United StatesAstnaLifeInsuracneCompanyEquitableLifeAssuranceSocietyTreasureroftheUnitedStatesAstnaLifeInsuranceCompanyEquitableLifeAssuranceSociety 4TotalReceipt3 Credited by the following General Disbursements: jagner,room,board f Margaret for Aug ger,schobl books2 Mrse John M.W and expenses o Margaret BarrinMrs.J hn M.Wagner,room,board and expenses for Margaret for Sept. Webb Insurance Agency,Guardian Bond premium for MargaretMrs.JOhn M.Wagner,room,board and expenses for Margaret for Oct. Margaret Barringer for clothes T ‘a a)+Me ~ae ~++}Currec fargaret's teethieVeUya ork S,perior Court,costs ual report John M.Wagns 9m,board and bd 2 or:Olct fo4 Bu n s2 o z Ri y a Pe a & @s HD N A T H U A H U D H U R D U R O P D U S De >Barringer,yr Christman M.Wagner,room,board, f Margaret for Jan. Wagner,for room,board for Margaret for Feb. Wagner,room,board and Margareg for March Wagner,room,board and Margaret for April M.Wagner,room,board,and espenses for Margaret for May DR.We C.CUrrent,for Margaret'sWie teeth Mrs.John M.Wanger,room,board,ana espenses for Margaret for June Mrs.John M.Wagner,room,board and espenses for Margaret for July sm d —we+ 3 —aT * 4 WV is , : Ra AB a Ss Yu t .o 20 2 ne & =O > 4G 3 © Oe 3s C, H Cy hf C igy ja | a 0o w u o n d o o d n as o Wu Ft ) ° @e 3 = @ oe ss Cn aH aDRa y a &3 H + .°" 7 au 3 Ay T,tal General Disbursements Overdraft All of which is respectfully submitted to the Court. Swonr 49.40 18.0916.67 49.40 18.09 16.67 49.40 18.55 16.67 Zhe 86 49 4,0 18.55 9 40 18 *5516.67 49.40 16.67 49.40 8.55 16.67 49.40184416.67 2%aa 75.00 7 5.00 1,065.29 27 86 to the Court that he has personally advanced to take care of his wardts living expenses. /s/J.M.Wagner Suradina for Margaret Deal Barringer this Pt and subscribed before me,Ug.20,1960. /s/ee G.SmitherkofSUperior Court Audited,approved and ordered filed and recorded. /s/Ge Ge.Smith es eS SS — om i t s < a = we Ga b t h e n St e e So r e ON Ee Si e IN THE SUPERIOR couRT BEFORE THE CLERKNORTHCAROLINA IREDELL COUNTY In the Matter of ANNUAL REPORT Julia D.Richardson,Gaardian of William Crockett Kichardson To C.Ge Smith,Clerk Superior Court,Iredell County: Jylia D.Richardson Guardina for William Crockett Richardson respectfully returns and show,upon oath,the folowing as a full,just,true and perfect annual account of hi; transactions as such guardina covering the period from 15 day of August,1959 to lith day of September,1960. RECEIPTS $394783.3187.50peeve p41 34 112.5010.28 Balance in bank as shown on last report Received on D chran,admr.Madge Richardson,Estate Dividend from First Building &Loan Association Received from Richardson Estate from sale of Timber DISBURSEMENTS© Invested in U.S.Series E.Bonds Balance in checking Account M.&F Bank INVESTMENTS 3,728.05FirstVuilding&L.an Asi sociation (stock)975 00U.S.Treas.SerieS E.Bonds (Maturity Value) Julia D.Richardson Guardian Sworn to and subscribed before me,this the 15 day of September,1960. Audited and approvedI!Sd Berar_erk 0 perior Court /s/Ce Gs SmitherkofSuperior Court ***%x NORTH CAROLINA IREDELL COUNT IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Fred T.Slane,Jr.,Guardian ofBarbaraAnnSane ANNUAL REPORT TO C.G.Smith,C“erk Superior Court,Iredell County owsFredT.Slane,Jr.Guardian for Barbara Ann Slane respectfully returns nee rt of hix tranuponoath,the following as a full,just,true and perfect annual repo to th dayofactionsassuhguardiancoveringtheperiodfrom8thdayofSept.1959 Sept.,1960. Coupons From $5000.U.S.Treas 228%bond ings,act¢Ue S&.s ddposityed to savingpartera,Ann uae,torshante £Faraere’Sank,Seanoeyitle,Ac 0;palter tga.om the proceed Life InsuranFredT.Salne,Sr.Letf to Barbara Ann Siane.“Gneck from Standart LifeCo.for the amount of 4811.27 Totla svings account to date $714.75: Investments as Follows: U.3.Treasury Bonds 000. Savings Account,Merchants &Farmers Bk $5,00714.75 /s/Fred T.Slane,Jr. n to and subscribed before me ae the 13th day of September,1960. /s/Chirk S'perior Coubt %x * NORTH CAROLINA IREDELL COUNTY In the Matter of F.L.Helms,Guardian of Maggie S.Freeze incompetent To the Honorable,Carl G.Smith,The C“erk of The s’perior Court: IN THE SUPERIOR COURT FINAL ACCOUNT The undersigned,F.L.Helms,respectfully shows nto the Court: l. That he was heretofore appointed by the Court general guard&an of Maggei S. Freeze,incompetent and has been acting as such guardian. 26 That said incompetent is now deceased,and the Johnie Ray Hendren was duly »1960appointedtheexecutorbythisCourtonthedayof 36 That the undersigned does now file his final account as follows: Reckipts Cash in Bank U.S.Pension U.S.Pension $7,476.53108 7,638.53 D‘sbursements5/19/60 Lowrance Hospital 109.25 5/19/60 Medical Center Pharmacy 9.26 5/19/60 W.N.Johnston 12.05 5/19/60 Nightingale Nursing Home 237.80 5+19/60 Grant Bolmer Attorney Lunancy Heraing 100.00 3 A3/60 Cavin Funeral Home 12.00 ne C.L.Bittenger 7.00 3/27/60 Ivey's clothes ye George Washhngton Life Ins.Co.14.60 Raby's TV Service 65 «49 Nightingale Nursing Home 200.00 Medical Center Pharmacy 12.20 ee a Nursing Home 200.00 Medical Center Pharmacy 12.99 Dr.W.Harding Keedler 22.50 Louise Perkins ioe Grant Bolmer,Attorney oan oes F.Le Helms whe Carl G.Smith,C.S.C.78.90 25 4 23/60 Nightinggale Nursing Home 5,257.04 7/28/60 Total Cabh on Hand That he has paid over and delivered to Johnie Ray Hendren,execute all of sald property and funds,and herewith wxhibits to the court a receipt for the same. dian he prays the Court thatWherefore,havi full erofrm his duties asthishisfinalheoounebsaudivedandapporvedand t This 8th day of September,1960. /s/Fe eetanPor@ 5.Freese t he be discahrged. ee ie . : Re ee sa e t e = NORTH CAROLINAIREDELLCOUNTY I,K.P.Mayhew,Notary Public do hereby certify that F.L.Hlems Personally IN THE SUPERIOR COURT,BEFORE THE CLERK.i CAROLINAELLCOUNTY In the Matter of A.J.Boyd, Guardian for Ardre Watts ANNUAL ACCOUNT OF GHARDIANappeardbeforemethisdayandcertifiesthattheforegoingaccountistrueandaccurae’parringe?’,JDo,&nor This 8th day of September,1960.(Notarial Seal) /s/K.P.Mayhew Notary Public Audited and ppproved this 9th day of September,1960. /s/C.G.Smith C“erk of S perior Court *x IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of the Bstate of ANNUAL ACCOUNT Dwight E.Jarvis,OF R.E.Jarvis,Guardian From Sept.10,1959,to Sept.10,1960. $298.77 Total Cash to be Accounted for 298.77 DISBURSEMENTS C.G.Smith,C.S.C.Annual audit of Ac®8.2.00FoxInsurance&gency,Gdn's bond fee 27.50FoxInsuranceAgency,Gdn's bond fee 15.006June60Mgr.Va.Hospital,Salisbury 100.0022dug.60 Jefferson Life Ins.Co.Policy #1178701 3357 Total Disbursements 178.07TotalCashtobeaccountedfor298.77TotalDusbursements178.97 Cash Balance on Deposity inNorthwesternBank 120.70 NORTH CAROLINAIREDELLCOUNTY Balance Cash on Hand at Date of Last Report 8 Sept.598Sept.5911April60, Investments Bonds D32875996E Sept.9,1955D328759997eSept.8 1955D32875998ESept.8,1955M31,529899E June 15,1956M34529898EJune14,1956M34,529897E June 15,1956R13017872EJune14,1956C239541195EJune14,1956A1275852981EJune14,1956 ng of the /s/R.B.Jarvis aeSignatureoduciary Subscribed and wworn to before me this 10th day of Sept.,1960 SEAL '/s/@~-G.Smith Cerk of Spperior Court Ih fra ereby ome that I have made an examination of all investmens and bescaroli™ments showin,General Seatthes,ieee ee in this case as required by Section 34-10 of the wots ng - 375-00 U.G Vee375.00 U.S.Uve.37500 U.GOve.750.00 U.Gev.750.00 U.Gv.750.00 U.G8v. 150.00 Us GOv.75-00 U.S.Gov. 18.50 U.Gov. »48 amended,and same are correctly stated in the ace /s/G.Ge SmithClerkofSuperiorourt x * to Honorable C.G.Smith,CVerk Superior Court,Iredell County: The undersigned Guardaan for Ardrey Watts Barringer,Jr.,a minor,herewith reports and reburns,upon aath,the following as a true and correct annual acoount of his transactions as such representative from the date of his last report through the month of August,1960. Sept.3,1959in.8,1959 Sept.18,1959 Oct.18,1959 Noy,18,1959 “Dec.19,1959 Jan,3,1960Jan18,1960Jan,18,1960Jan.18,1960Jan.18,1960Feb.3,1960Feb.18,1960 Nar.3;1960Mar.18,1960 Aprl.3,1960April18,1960Apirl18,1960y3,1960May18,1960May18,1960June3,1960June18,1960June18,1960Jly3,1960Jy18,1960July18,1960 Aug.3,1960 Regan ecrTzTs Treasurer of the United States,Soc.Sec.J.M.Wagner,Guardian,Social SecuritypaymentsforAug.and Sept.1958,$92.20 39.14lessexpensetohome,etc.Aetna Life Insurance COmpanyEquitalbeLifeAssuranceSocietyAetnaLifeInsuranceCompanyEquitalbleLifeIns.Sc.Treasurer of U.S.,So.Sec.Aetna Life Ins.Co.Equitable Life Assurance Soc. Treasurer of U.S.,Soc.Sec.Treasurer of U.S.,Soc.Sec.Aet ne Life Insurance Co.Equitable Life Assurance Soc.Treasurer of U.S.Soc.,Sec.Equitable Life Assurance Soc.Equitalbe Life Assurance Soc.Aetna Life Insurance Co. Aetna Life dns.C’.Treasurer of U.S.Soc.Sec.Equitable Life Assurance Soc. Treasurer of U.S.Soc.,Sec. Equitable Life Assurance Soc. Aetna Life Insurance Co. Treasurer of U.S.Soc.,Sec. Setna Life Ans.Co.Equitable Life Assurance Society Treasuret of U.S.,Soc.Sec. Equitable Life Assurance Soc. Aetna Life Insurance Com. Treasueer of U.S.,Soc.Sec. Equitable Life Asgurance Soc. Aetna Lyfe Ins.C . Treasurer of U.S:,Soc.Sec. Equitable Life Assuaance Soc. Aetna Life Insurance GO Treasurer of U.S.,Sc.Sec. Total New Rectipts Balance shown on hand at date last report Credited by the following General Disbursements: Sept.25,1959 Sept.25,1959 Nov.3,1959 nov,Je 19 Nov,3,1989 1959 1959 Mrs.A.J.Boyd,maintenance, and school fees G.G.Smith,C.S.C.fee for Guardian's Annual Report Dr.Glean A.Lazenby,Jr. Serviees of-teeth of ward Clothes The Goode a Toso 4th Polio Shot Mrs.A.2 arets clothes for October Scott,Collier,Nash &Harris, Presparing Gdn's Annual Report oyd,Maintenace and Ardrey W.Barringer,Jr-,to buy Christmas gifts Mrs.A.J.Boyd,maintenance and clothes for Bevember Mrs.A.J.BOyd,maintenance and clothes for December Intangible Tax on bank deposity $49.40 53.0618.0916.6618.0916.66 $1,576.30 98.36 6.60 36.003-00 7725 10.00 25.00 83.17 7243051 James F.Rdges,D.D.S.ForMar.10,1959 Seaser Mar.10,1959 Mrs.A.J.Boyd,maintenance dnd clothes for Jan.and Feb. May 4,1959 Mrs.A.J.Boyd,maintencane and 9 clothes for March and Aprils Mrs.A.J.B_yd,maintenance and _—clothes for flay and June Aug.19,1959 Glenn 4.Lazenby,Jr.,powfessional tet tt I e &gencyTheWensuranc—_Premium on Gdn's BOnd_, Mrs.A.J.Boyd,maintenance an lhe 58s.2900 clothes for duly Intangible Tax charged to this account.on Certf.of Deposity Total Disbursements Balance in Checking Account of Gdn.as of this report 587.26 “1,576.3059 In addition to the above balance in the Checking Account,the Guargian has a Certificate of Deposity in the Northwestern Bank in the amount of $1,045.67 as of Aug.11,1960,being numbered #4132. All of which is respectfully submitted to the Court. - s A.J.B me Guardian for Ardrey Watts Barringer,Jr. Sworn to and subscribed before me, this Sept.13th,1960. /s/C.Ge Smith Clerk Superior Court Audited,approved,and ordered filed and recorded. /s/Co Ge Smith ___»_Clerk of Superior C,urt * NORTH CAR LINA IN THE SUPER!OR COURT TREDELL CO NTY BEFORE THE CL-RK ANNUAL ACCOUNT In the Matter of the Estate of OF Kenneth E.Johnston,Guardian Michael T.J”°hnston,Minor ;nd des-This guardian charces himself as follows,which is a full and true statement4 andcriptionofeachandeveryarticieandttemof'property and the value thereof, iisofeachandeverysumofmonye,either principal or interest,re ceived and @ bursed by him as fiduciary of the said minor during the period from to Date Source of Receipts 8/31/59 9/30/59 10/31/59 "" 11/30/59 "aoa,”"tt 1/3/60 "" 2/29/60 t " 3/21/60 " 4/30/6v " 5/31/60 "6/30/60 " 7/31/60 " Veteran's Adninistration " Total Cash to be accounted for DISBURSEMENTS 9/2/59 Webb In surance =~F.r Bnd9/25/59 Clerk of Court .. Date 2/2/59He3/15/60 ISSUE PRICE 25,00100,00 50.00100.0050.00500.00100.00100.00100.0050.00100.00100.0010u.00 25.00 25.00100.U0 250.050.00Su.00100,00 25.00 50.00£0.00 25.00 100.00100.00 100.00 100.00100.00100.00 100.00400.00100,00100.00 25.00100.00 25.00 100.c¢0100.00100.00 50,00 £00.00 100,00100,00 50,00100.00 50.00 50.00 400.uy50.0025.000.0025.0050.0 400,.u050.00100.09 400,100,.u0500.04 400,09100,09400.00 Purpose for Which Expenditure was Made Webb Insurance -For BondPiedmontBank-U.S.BondsPiedmontBank-U.S.PondsWebbInsurance-For Bond Total Disbursements Total Cash to be accounted forTotalDsbursements Cash balance on deposit in INVESTMENTS KIND OF BOND Rk hh rd Yd Uh kd dd ad Cd at ) dd Ok td ht da d td dd d ed t ad d md Cd td ad d ed td ) ed a te ) th tk Ba tn d Amount 3-92300.00 375.0050.00 778.42So2.)h 778.428h.U2 SERIAL NUMBER Q1264 708 626EC3371727702L311161US7EC237172772E L311 161 O88 D33 30L LOYEC237172762EC237172758EC237147276LE L311 L614 U7SE C235 U72 612E C237 B71 S25E C237 471 530E Q1263 708 627E Q1263 70°633E C237 172 763E Q1l263 708 628E L311 161 V8LE L3it 164 U83E C237 172 76S5E Q1263 708 629E L311 161 UO89E L311 161 O81EQ1263708632E C2he 832C2hu5199 C2y5 199C26832 C353 676C2h9772C2h9772 C2h9 361 C237 172 C237 172 Q1263 708 63hE C237 172 771E @1263 708 635E C235 OS V82E C237 172 758E C237 172 76UEL311161U7RE C235 VU72 O1L1E C235 O72 613E C237 4Yft S27E L3ii 161 O76E C237 172 7o67E L311 161 VUS66E L311 164 UO77E C237 1L72 7OLE L3li 1614 O82 Q1l263 708 631E L311 161 O78E Q1l263 7U8 630E L311 161 OOUE C237 172 766E L311 161 OSSEC245199167EC24519°LOSEC2h68327hS5E D75 673 1I3VUEC24977272KEC2hy772726E C249 361 OOBE C359 lyk WYGEC359194WYTEC359lykYYoEC35Y194LYYE C359 194 SUUE C359 lyk SOLE Te s = a Pa m a na g a r ee Mi e s oe = ee e So e ae = C366 425 sige C266 425 uy gC36625107gC366425106RC36642510sRC366425ioeC366425Lo3RC366425102RCKOO3269Qu6R ChOO 386 yu7EChOO3269088ChOO3269U9RCLO326y108C371917238gC371917239p C3%1 917 2horC371917higBO R A OM B ee e ee e K.E.Johnston be ng duly sworn,says that the forezoing annual account 08swe the estate of Michael T.J,hnston,minor is true and accurate to the bpy of his knowledge and belief. /3/XK.E.Johnston~Signature of Fiduciary Su-scribed and sworn to before me this 9th dgy of Sept.,1960. fe/_¢.G.Suith Clerk of Super‘or Court I hereby certify that I ahve mace an examination of all investments and bank statement showing cash balance in this case as Bequired by Section 3-10of the North Carolina General Statutes,1913,as amended,and same are correctly stated in the accounting. /s/C.G.SmithClerkofSuperior Court + NORTH CAROLINA ’ IN THE SUPERTOR COURT #BEFORE THE CLERK IREDELL COUNTY IN THE MA"TER OF ARCHIE FEIMSTER,GD".)FOR MARGARET R.FEIMSTER )ANNUAL FPEPORT To C.%.Smith,Clerk Superior Court,Iredeil County: ;ubmits,Archie Feismster,Guardian for “Marcaret R.Feimster respectfully § accountandshows,upon oath,the followine as a full,just,true and perfect annual 95%FY 1ofhistransactionsaseuchguardiancoveringtheperiodfrom15thdayof“ays to 3lst day of May,1960. On hand $118.76 $307.68 eoer?May 15 -59 - Nov.LO —Wo bewe i 6006s 4 vsWheatCrop ooo?eooee®CO CH CH SHOES eee Er errerrerssceeereeeeeeseere® PAID 0UT bw 6.00 25.00 11.79 June 3,1959 Clerk of Supertor Court June 23,1959 Cash to Mrs.Feismster July 6,1959 Cash to Mrs,Feimster June 23,1959 Sohthern Bell Telephone 928,1959suse?1969ioe19 oa 16,1959 Oot 17»1959 Net 23,1959 No ee L,1959 Nove 9,1959 for 16,1959 Duke Power Johnson Mutual BurialC.sh to Mrs FeimsterSothern“ell TeLpphoneMrs.Feimster (clothes)Southern eli Southe~n Bel Tel.Farmers MUtual Ins.Merchants and Farme~s ankServteeCharce Duke Power Co,Southern Beil 13.423.2025.00 8.36 70.00 3.80 6.7722.58 eh2 47.62 3.80Nove16,1959 Dec.26,1959Jan26,1960Jane25,1960 Teb.l,1960 Mer,3,1960 Mar.25,1960 Mar.28,1960 April 26,1960 Itede1l county T ax 101.93SouthernZelljel.3.80CahstoMrs.Feismster 14.20SouthernBellh.35CashtoMrs.Feimster 8.00SouthernSell380CashtoMrs.Fcimster 5.0USouthernBeil4.57SouthernBell3-80Cashtomrs.Feimster RECEIVED $716.4)PAID OUT =_376422 BALANCE 350.22 /3s/Arcnie “eimster Juardian Sworn to and subscribed before me,this 17th day of Septemoer,1960. Jas 0,GG Suits Clerk Super or Vourt %+%a :%%4 STATAOFNORTH CAROL!NA :SINTY OF IREDELL TRUST NO.C-1083 IN THE MATTER OF:NORTH CARO‘TNA NATTONAL SANK,“‘URADINA OF THE ESTATE OFCHARLESG.=ECK,JR,MINOR ANNUAL ACCOUNTING Tothe Honorable C.G.Smith,Clerk of the Superior Comrt,Iredell County: Sat ‘(>y I 4North.carolina National 2ank,suradina of the Estate of Charl2s G.og gySO nnor,respectfully returns and shows upon oath,tie following as a full,ana t !accounting f tts transact!ns as such guardian.. Subscribe and sworn to before me,thisWORTHCAROLINANATT<5AATTONATEANK 15th day of Auges 1960,Y:Charles T.Kivett/7 e+mest officer Depken C.Bopiin Nogary Public tnvestments and cash balances shown in this This 26th day of August,196U. Betty Varner Asst,Clerk Supertor Court ‘Proved and ordered filed,tiis the 20th day of Sept.1960. OF Co Ce BR oii is /e/lerk Supertor Court *his ts to certi°vy that I have examined all"Port and that they are correctiy st-ted therein, berate Supporting disbursementsnhavebeencheckedbyme. Asst.Cler Superfor CourtSuilfordcounty (SEAL) RECEIPTS $374.91 80.00 Cahs balance on hand By cash V>terand Administration Pension (42 payments at $70.00) 1959 DIS&RUS. Various by interest on $3,500,U.Ss.voRTH CAROLINA Savings Bonds Series K Vartous By senstere OO Ree S.EDEL COUNTY Lf ee ee Savings Bonds Series G& 1 By inberest on $500 ™.S.¥artous .éthas Bonds Series H IN THE MATTER OF Various By interest ite U.Bs ws.GraceH.Weley,Garudian of iin eal Treasury 2 3/4%Bonds grace Henry ey, Various By tai east on $1,000 U.S.Tres. 3%B nds to C.G.Smith,cLerk Superior Court,Iredell County: MRs.Grace H.Wlley,Gardian for Grace Henry Wiley respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account a,FP WiANieetoe aa of his transactions as such gruadian covering the period from 27th day of September, p hase of sbthol clothi and eat cal thereapy for 1 le $100.00 1959 to 27th day of September,1960. To Security National Vank 5%com.RECEIPT on income receipts of $1,064.10 RECEIPTS for the year ending 7/27/59 3,21 2 T0 J.P.Shore,C.S.C.fee tor Principle Invested in Building and Loan Stock $500.00 whecking voucher and securities 2.50 Dividends From &tock To «G.Smith,C.S.CG.tee ror i ”522 5 fil bng annaul accounting 5.00 . —DISBURSEMENTS_ I aToMrs.Helen G..Pope,Wake MIscellaneous Items for suppprt #22.50 Forrest,N.C.for purchase of P. clothing for minor 75.00 aid for education $200.00 To transfer income to principal 500.00 Balance $200.00 to accured intercst fron 2/15/60 on $500 U.S.Treasury 3%Bonds due Invested in Building and Loan Stock,First Bavings &L9an Ass. 8/15/66 3-17 Cash Balance on hand 735-93 /s/MRs.Grace H.Wiley i tia Guardina at e Sworn to and subseribed to before me,PRINCTPAL this the 22nd day of September,1960. 1059 /s/_C.G.Smith peSntaeClerkofSuperiorCourt July 27 Cash valance on handi Audited and approved. |/s/C.G.Smith Apri 25 By cash transferred from income aoMay5ToSecurityNationaitSankcredit Chemical Bank,N.Y.Trust Co.to 7 °7 'purchased $500 U.S.Treas ry 3¢Bonds due 8/15/66 at 9h,Bond No.1 1 STATE OF NORTH CAROLINAJuly27Cashbalanceonhandoecee7.TRUST NO.C-1085 COUNTY OF IREDELL Commission due Suaerdina: 5,on income receipts of $1,100.00 =$55.00 INTHE MATTER OF In addition to the afore mentioned cash balan hand hold the folLloing:NORTH CAROLINA NATIONAL BANKceonhand,we ADIAN OF THE ESTATE OF ANNUAL ACCOUNTING Maturity BONNIE JO BROWN,MINOR oF .289 U.S.Savings Bonds Series G 41/1/oh TO THE HONORABLE C.G.Smith,Clerk of the Superior Court,Iredell County:os 0.6.Mths eats east /i/ee. £00 v :sevians sobs Pb OTe North Carolina National Bank,Guardian of the Bstate of Bonnie JO Brown,Minor coo.8:Gavites bona:Sects,iayizer *sspectfully returns and shows upon oath,the following as a full,gnd true Annual 500 v S.Sevines Bonds Series H Ae ‘ccounting of its transactions as such Guardian. Gi500,0 SegRreasury23/4 Bonds sft a ee$500 U.S.Treasury 3%Bonds By:Charle T to before me-Kivett Subscribed ans wworn to before > *#®wai,Tust Officer this 15th day of Aug.1960. at /s/DaphneE.Loplin (NOTARIAL SEAL) AR A N M 3,” This is to certify that I have examined all investments and cash balances shows in this This 2nd day of September,1960. /s/er. tePort and that they are correctly stated therein. erior Court )HiHiniHii3st 4 5 ee aay’4 f in Ata:Hines ane :| ay iHi}1 ;ot 1S ei i’Fae,ii’fl}Shia: H Ph e it t4) 4a Bs : ee s ac e Wi e a Approved and ordered filed this the 13th day of September,1960. jel Smith ‘C,erk Superior Court Vouchers supporting disbrusements herein have been checked by me. /s/Betty Varner Asst.Clerk Superior Vourt Builford County 1959 July 27 Various; Various Various Various Various 1252 Various Sept.24 Oct.15 Nov.9 1960 Apr.25 May 5 ° July 27 1959 July 27 1960 Ar.25 May 5 July 27 DISBURS. Cash balance on hand By cash Veterans Administration Compensation (7 payments at $70.00:1 payment at $18.67) By interest on $1,000 U.S.Savings B‘nds Beries K By interest on $500 U.S.Bavings Bonds Series H By interest on $1,000 U.S.TReasury 2 3/4% B nds By interst on $500 U.S.Treasruy 3%bonds To MRs.Mary Brown Kellery formaintenacneandsupportofwardi(12paymentsat$20.00)$240.00ToSecurityNationalBank5% commission on income rec’tsof$899.10 for year ending7/27/59 byt «96TOJ.P.Shore,C.S.C.feeforaheckingvouchersandsecurityes 50 26 To C.G.Smith,C.S.C.feeforfilingannualaccaunting 5 30 To trans.zrr income to principal 450.00Toaccruedinterestform2.51/66on$500 U.S.Trea Bonds due37,3500 easury 3%Bonds “i 36CashBalanceonhand86.26_ $832.19 PRINCIPAL Cash balance on han d By cash transferred from incomeToSecurityNatbonalBankCreditChemicalBank,New York!<Trust Co.to purchase $500 U.S.Treasury 3%Bondsdue8/15/66 at 94,BOnd no.1595 $470.00Cashbalanceonhand Commission due Guardina:tig: In addition to the afore mentioned cash balances on hand,we hold the $500 U.S.Savings B.nds Seri es K$00 U.S.Savings Bonds Series K 5%on income receipts of $594.72 =$29+74 we RECEIPTS 4237.47 508.67 27.60 15.95 27.50 sH2i- 55007 following: Maturity .Savings Bonds Series H 10/1000sf4tresasury23/4%Bonds O58§.Treasury 3%Bonds 2/15/63,Treasury;3%Bonds aie yee x x x ** OF NORTH CAROLINAstir’OF IREDELL IN THE MATTER OF North Carolina Natbonal Bank, Guardina of the Estate of Berlie C.McCall,Incompetent TURST NO.C+-823 ANNUAL ACCOUNTING ™the Honorable C.G.Smith,Clerk of the Superior Court,Iredell County. North Carolina Natinnal Bank,GYardina of the Estate of Berlie B.McCall, Incompetnet,respedtfully returns and shows upon oath,the following as a full,and true UAL accounting of its transactions as such guradina. Norgh Carolina NAtional Bank By:&les T.Kévett rust cer Subsrribed and sworn to before me,this 3rd day of Aug.,1960. /s/Daphen E.PolpinNotaryPublic My Commission exprie s Nov.7,1960. (NOTARIAL SEAL) This tis to certify that I have examined all investments and cash balances dhown in this report and that they are correctly stated therin.This 2nd day of September,1960. /s/_Betty Varner,Asst. Clerk Superior Court Approved and ordered filed,this the 13th day of September,1960. /s/_C.Ge Smith aClerkS,perior Courty Vouchers supporting disbursementshereinhavebeencheckedbyme. /s/Betty Varnersst.Clerk Superio CourtBuilfordCounty (SEAL) DISBERS.RECEIPSS Cash balance on hand $1,019.30 By cash Veterans Administration Compensation (1 payment at $244.00; payment at 07.5031 e t4,0veenee at 225.003 1 payment a 1.810.12 uByintereston$6,700 U.S.Savings B ndsSeriesG:167.50 By interest on $6,500 U.S.Saings Bonds Series K ,179.40 By interest on $2,000 U.S.Satings Bonds Series H."66.20 By interest on $2,000 U.S.Treasury 2 3/4Bonds.55.00 By interst on $1,000 U.S.Treasury 3% B nds 30.00 DISBURS. Varbous By interest on $500 U.S.Treasury DISBURS.RECEIPTS4%Bonds 1960 ieee s Ins.¢Sept.14 By cash Veterans Administration 0 Cabh balance on hand $53-18DividendJyly250136 1960 ation for due Guardina:—s gaia es ay meme SS SSSEe PScoapes or 42,392,02 -2119.6 $1,013.90 #3,413.12 In addition to the afore mentioned cash bahances on hand,we hold the following: 1959 To Mr.Clyde H.COwan for maintenance andVarioussupportofward(2 payments at $50.00)$100.00 $4,200 v.s.Savings Bonds Series 500 U.S.:.C“arence E.McCall for maintenacne 1,000 U.8.Savings Bonds Series 500 U.S.Sav ional Bank 5%commission en 1,000 U.S.Savings Bonds Series _.pd un of $3 4,33 B for year ending "500 U.S.Savings Bonds Series 7/20/59 :171.68 500 U.S.covense uence govets 500 U.S.Savhngs Bonds series .1,000 U.S.Savings Bonds SeriesSept.24 5.sh at ee ties”i a 2.50 1,000 U.S.Savings =ote. 1,000 U.S.Savings Bonds Series 1,000 U.S.Savings Bonds Series rr ales yg mn...&ar wee wad 30.00 1,000 U.S.Sakings ete pans ;2.000 U.S.Treasury 2 Sept.29 To te see ee eT —s.for ar .cee 3%— on Funera °Se ve becca McCall Cowan 208 .86 500 U.S.Treasury 4%Bonds Sept.29 To Dr.J.A.Brown,for Professional services rendered rs.Ilar Tunmner Natbonal Service Life Insuracne Policy No.V4197045 for $5,000.00 a oe vee ae National Service Life Inswrance Policy No.V4198590 for $5,000.00 *we ***** Q OQ BE A A A A A R A A A R A R Q Q Q Oct.14 To transfer income to principal 400.00 Oct.15 TO C.G.Smith,CL.S.C.fee for HF-320 filing annual accounting 11.70 ere anes Oct.28 To Manager,Veterans Administration "Hospital Salisbury,N.C.for clothing IREDELL COUNTY and incidental needs of ward 100.00 ik Wikkew of ANNUAL REPORT ¥,Nov.&To accrued interest from 10/1/59 to 10/20/59 ats Wey arned Guardian of on $500 U.S.Traasury 4%BOnds due on10/1/69 vl.04 10¢.G.Smith,Clerk Superior Court,Iredell County: y ose pe ly returns and shows, sult,shoes and oar clothing 75 00oBerliecCaorspefidingmoneyandinciedentalneeds25.00 such guardian covering the period from 25th day of August,1959 to 25th day of August, To George Coggin,Att.for legalservices 25.00 1960,To transfer income to principal 500.00 $49,23ToKimbrellsofStatesviaee,N.C.Bank Balance August 25,1959 ,aeforpurchaseofteleviséonforDepoistedJune11,1960 00.00ward288«35 (Dividend on investment -Home Bldg.&Loan )£79723Toaccruedinterestfrom2/1$/66 18 :36 B 1960Cashbalanceonhand580.08 ank Balance June 11,19 $3,413.12 Disbursements: PRINCIPAL wonoath,the follwwin as a full,true and perfect annual account of bhs transactions as ay210.00 ieJune15,1960,Caswell Training School Hu August 25,1960,Mre.C.Ge Smith for filing 2-00 "ap attAnnualreportrae Cash Balance on hand $212.00 By cash transferred from income 5 37623 To Security National Bank credit Balarre on hand,August 25,1960ChemicalBank,New York Trust,Co.oe ee Mary Jean Grosetopurchase$500 U.S.Treas §%/s/dianBendsdue10/1/69 at 98,Bond No.0d4327$490.121960Apr.25 By cash transferred from income May 5 7 worn to and subscribed before me,this Ta Security National Bank Credit *th day of Se t.,1960.C,emical Bank,New York Co.ta eepurchase$500 U.S.Treasury 3%If ¢G.Smith 1540"due 8/15/66 at 94,Bond No.Clerk Superior COurt Approved. s C.Ge Smith Ce 2 #3L0 NORTH CAROLINA COUNTY OF IREDELL In the Matter of The Northwestern Bank Guardian fro Thomas S.Young,Minor IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT OF GURADIAN To the Honorable C.G.Smith,Clerk Superior Court The undersigned Guardian for Thomas S.Young,Minor,respectfully feline an@ shows upon oath,the following as a full,true,.just and perfect annual Account for settlement of it s transactions as such reporesentative from September 17,1959 through September 17,1960. RECEIPTS 1960 May 13 Veterans Administratbon May 13 Veterans Administration May 13 Social Security Check June 15 Social Security CHeck July 5 Veterans AdministrationAugust8VeteransAdministration September 12 Veterans Administration TOTAL RECEIPTS DISBURSEMENTS $300.00September12NorthwesternBank-two bonds Balance in hands of Guardian at bhe time of this report $55.04 In addition to the above,the Trust Department of the Northwestern Bank, Statesville,North Capolina,is holding for the account of its ward,the following Property: "Et BONDS Cost Value Maturity Value 9150.00 $200.00150.00 200.00 Serial Number R32348977ER32348978E All of which is respectfully suimitted to the Court. THE NORTHWESTERN BANK GUARDIAN FOR THOMAS S.YOUNG, BY:/s/E.H.Troutman Trust Officer Swron to and subscribed before me, this the 26th day of September,1960. fs/C.Ge Spith I hereby certify that I ha tment s and battstatementshow!ve made an examination of all inves Genera!wing cash balance in this case as required by Section 34-10 of beStatutesofNorthaccounting.Carolina,1943,as amended,and same are correctly states This the 26th day of September,1960. s C.G.Smith ef Clerk of S,,perior Court *«* p-32\ oF NORTH CAROLINA )(STATE i In the Supertor Court COUNTY OF IREDELL Before the Clerk IN the Matter of the N°rthwesteren Bank ) GQuardina for Carolyn E.S,aw )ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.Ge Smith,Clerk Superior Court: The undersigned Guardian for Carolyn E.Shaw sespectfully returns and shows upon oath,the following as a full,just,true,and perfect annual account for settlement of its transactions as such repredentative from September 19,1969 through September 19,1960. RECEIPTS 1259 September 19 October 5 November 7 December 1January,12,1960 Balance on Hand $238.40 Veterans Administration 70.00 Veterans Administration 70.00 Veterans Administration 70.00 Veterans Administration 70.00 February 6 Veterans Administration 70.00 Marchl 14 Veterans Administration 70.00 April 7 Veterans Administration 70.00 May 13 Veterans Administration 70.00 June 15 Veterans Aministration 70.00 July 5 Veterans Administration 70.00 August 8 Veterans Administration 70.00 September 12 Veterans Administration 70.00 Total R&ceipts $“I,078.40 _DISBURSEMENTS 109 November Mrs.Mary E.Kennard,11-1-59 15.00 uovenber Mrs.May E.Kennard 15.00 ovember Clerk of Court,Ann.Acc.Fees 5.10 December Northwestern Bank Trust Dept.Comm.38.40 december Mrs Mary E.Kennard 15.00 ‘anuary 12,1960 Mrs.Mary E.K nnard 15.00 seoruary :The Northwestefn Bank -Four Bonds 375.00ebruary6Mrs.Mary E.K,nnard 15.00 March 1),Mrs.Mary E.Kennard 15.00 _,Mrs.Mary e.Kennard 15.00 8 Mrs.Mary E.Kennard 15.00 Jule 15 Mrs.Mary E.Kennard 15.00 Au y 5 Mrs.Mary E.Kennard 15.00 o”,§Mrs.Mary E.Kenaard 15.00 3 Pt.12 Mrs.Mary E.Kennard 15.00 Spt.12 Northwestern Bank -one bond 375.00 TOTAL DISBURSEMENTS >933.60 Balance in hands of Gardiantbhef 104.80 $1,078.4atbhetimeofthisréport IN addition to the above,the turst department of the Norwhwestern Bm, Statesville,North Carolina,is holding for the account of its ward,the following property: "Ee"BONDS Magtrity Value $150.00"3-0 $980.62 :100.0087.50 100.00 Dated Nov.1949 Na.1949 Dec.,1959 Dec.,1950 Seriga Number R4385237ED19296826E C15729278L5EC157927844E Co lue Maturity Value Serial Number 100.00 C157927843E 100.00 C157927814,6E 100.00 C200121,692E50.00 L250163405E500.00 D30967097E50.00 L263312116E 200.00 R10024054,E 200.00 R10021,053E 25.00 Q112998436E 100.00 C217662334E 100.00 C217662235E 100.00 C217662236E50.00 L278238743E 100.00 C217662233E 25.00 Q116105086E 25.00 Q1252293193E50.00 L310681976E 500.00 D33201408E 500.00 D35705735E 500.00 D7524,585@E200.00 R25580029E 1,000.00 M76138892E 50.00 L4.8050274,98E 200.00 R26783880E 200.00 R26782881E 50.00 L531171779E 50.00 L531171780E 200.00 R32048501E 200.00 R32048502E500.00 D82529616E All of which is respectfully submitted to the Curt. THE NORTHWESTERN BANK, G addain for Carolyn E.SHaw /s{_E.H.Troutman Swonn to and subscribed before me, the 26th day of September,1960. /s/Ce.Ge Smith Clerk Superior Court Turst Officer. Dated Dees,1959 mes,1950 pg 1953 wen?1953 an.,1953Dec.,1953 Dec,,1953 Dec.,1953 Dec.,195}Dec.,1954, Dec.,195),Dec.,195,Dec.,195,Dec.,195,Dec.,195),Dec.,1955Dec.,1955Dec..,1955Aug.,1957Nov.,1957Feb.,1958 Nov.,1958Jne.,1959June,1959June,1959Feb.,1960Feb.,1960Feb.,1960Feb..1960Setp.1960 I hereby certify that I have made an examination ef all ivestments 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 26th day of September,1960. /s/Ce.Ge Smith Clerk of Court ote 4 602 STATE OF NORTH C@ROLINA cOUNTY OF IREDELL In the Matter of t Guardina for Mrs. Incompetent To the The undersigned Guardian for Mrs.Faye S.Cline,Incompetent,respectfully returns and show annual account for settlementpf its transactions as euch representative from he Northwestern Bank, Faye S.Cline, IN THE SUPERIOR COURT BEFORE THE CLERK )) Nonorable C.G.Smith,Clerk Superior Court: September 25,1959 through September 25,1960. 1959 September 25 November 7December11960 January 12 February 6March14April7 May 13June15July5August 8 September 12 1259 October 1October1October1Otober1Nobermber 7Nobermber7November7November7 November 7 December 1 Dec.1 Dec,1 Dec, Dec, Dec,1960 January 1Jan,12 ,Jna,12Jan, Feb, Feb, Feb, Beb, RECEIPTS Balance on Hand Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Administration Administration Administration Administration Administration Administration Administratbon Administratbon Administration Administration Administration ANNUAL ACCOUNT OF GUARDIAN s upon oath,the following as a full,just,true and perfect $269.2585.6885.68 85.68 85.6885.6885.6885.6885.6885.6885.58 5 TtTOTALRECEIPTS DISBURSEMENTS N.C.State Hospital Mrs.Will Robinette 11-1-59 Mrs.Alice Hurst 11-1-59 Pay Dept.of Public Welfare " Ne Ce gtate Hospital s.W+11 Robinette Mrs.Alice Hurst Dpt.of Public Welfare Cline Child D.Ge Smith,CSC ANN.acct. Northwestern Bakk Trust Dept. C mm. N.C.Sta&tesHospital Mrs.Will Robinette rs.Alice Hurst Bept.of Public Welfare C“ine Child MRs.Will Robinette N.Ce.State Hospitalws.Will Robinette,Cline Child Mrs.Aliee Hurst Dept.of Public Welfare N.C.Sgate Hospital Mrs.WIL1 Robinette Mrs.Alice Hurst Dept.of Public Welfare Johnie Ray Hendren,Atty. LEgal Work DISBURSEMENTS Cont'd 2at F NORTH CAROLINA IN THE SUPERIOR COURT 1960 IREDELL COUNTY BOFORE THE CLERK March N.C.State Hospital $7 March Mrs.Will Robinette 17°59 March Mrs.Alice Hurst os March Dept.of Public Welfare ates IN THE MATTER OF THE BSTATE OF oren ACCOUNT ,F April N.C.State Hospital ‘ April Mrs.oe ——un Jerry McLelland,Minor Frederick G.Chamblee,Guardian April Se ice Hurst : April Dept.of Publie Welfare x38 From September 28,1959 to September 28,1960. May 13 N.Cae poset 7°00 May 13 Mrs.obinette :: May 13 Mrs.Alice Hurst ite This guardian charges himself as follows,which is a full and true statement May 13 Dept.o fare :: cel is ae State Hospital “on and description of each and every article and item of property and the value thereof, June 1 Mrs.Will Robinette .;ois June i:Mrs.Alice Hurst ce and of each and every sum of money,either principal or interest,received and dis- June 1 Dept.of Welfare :‘;: soy -a Seate Hoapttal .pursed by him as fiduciary of the said minor during the period from Sept.28,1959 July 2 ,ort bag ink 8=1-60 Pay 52.50 to Sept.28,1960 us s.Alice Hurs ,: augutst 6 Ne c.State Hosptal Te Balance Cash on Hand at Date of Last Report $82.22 ugubt MRs.ALice H rst 17,' August 8 Dept.of Pulbt Weffare 3°08 2are Sourceso-scope Amount Pa:$e :oe ra 17.50 10-1-59 U.S.Treasurer =Compensation $70.00 =_7 ~wf ie on —35.00 10-31-59 S.Treasurer Compensation 70.00 pt.»Ce ate Wospiaa 7.00 11-30-59 S.Treasurer Compensation 70.00 ;12-31-59 S.Treasurer Compensation 70.00 Total Disbursements $991.84 ae S.Treasurer -Compensation 70.00 2-29-60 S.Treasurer Compensation 70.00 nanem &=hand of guradian 3-31-60 S.Treasurer -dompensation 70.00 a s time of this report $219.89 —S.Treasurer -Compensation 70.00 -le 0 oe >a CG e ;*‘ All of which is repectfully submitted to the court.2730260 Se acca scecaa ise $5200 7-31-60 S.Treasurer -Compensation 70.00 The Northwestern Bank,8-31-60 S.Treasuger -Compensation 70.00 Guardian for Mrs.Faye S.Cline AL CASH TO BE ACCOUNTED FOR &922.22 BY:_E.He.Troutman DISBURSEMENTS Trust Officer vcciteeneeameammatal Purpose for which expenditure Amount Sworn to and subscribed before me,was made this the 26th day of September,2960.C.Ge Smith,Clerk of the Superior Court -Audit fee on Guardian's Annual Jel.Gs Gs 5tee2 Accounting for 1958-59 Clerk of Superior Court Fred G.Chamblee -Guardian's Annual Fee for 1958-59 I hereby certify that I ahve made an examination of all investemnts andbak Pauline Abernathy -Monthly Support for minor. statement showing cash balance in this case as required by Section 34-10 of the Vrs.Pauline Abernathy -Monthly Support for Minor. Genreal Statutes o fNorth Carolina,1943,as amended,and same ae correctly stated aero tlas Abacnabhy +Wonthiy Support for Minor. i oe State of North Carolina -Intangibles Tax wane Dee GOSH Say OF CE.Ae ‘ing,Pauli Abernathy -Monthly Support for Minor. fs/_C.Ge SMith court Mg,Pahline Abernathy -Monthly k of Superior vO Support for Minor. “7 ,Mrs,Pauline Abernathy -Purchase Class Ring For Minor.Mrs.Pauline Abernathy -Monthly Support For Minor e ‘ing,Pauline Abernathy -Monthly Support For Minor. Mrs.Pauline Abernathy -Funds with which to buy clothing for minor. Mrs.Pauline Abernathy -Monthly Support fow Minor. Mrs.Pauline Abernathy -Monthly Support for Mhnor. Mss.Pauline Abernathy -Monthly Support For Minor. Mrs.Pauline Abernathy -Monthly Support for Minor. Dr.John R.Schafer -Eye Glasses for Minor.Holmes Drug Company -Prescription for Minor. Sh Ee l cp rn ae aa " 457 Mrs.Pauline Abernathy -Monthly Support on Gens.+160 158 6195 for Minor.!20 75400 S Govt.L-212 917 275EDrs.Stegall &Walker -Mediacal +00 37.50 oe Gave,C-164,084 935EServicestoMinor75,00 C166 665 191E Webb Insurance Agency,Inc.-Bond 1.00 75200 at:CH166 681 ie Renewal #472221|:‘5.00 B00 US Govt.C=166 681 4938 Webb Insurance Agency,Inc.=Bond 156 US Govt.C-171 918 1,22E Renewal #270578 15,00 75,00 Webb Insurance Agency,Inc.-Bond . 1 #310 :;; aha A ALC Ince Bond 7650 Frederick G.Chamblee being duly sworn,says:that the foregoing annual Renewal #365877 5.00 accounting of the estate of Jerry McLelland,minor is true and accurate to the best of Webb Insurance Agency,Inc.Bond his knowledge and belief. weneee F752 c2?7450 /s{_Frederick G.ChambleWebbInsuranceAgency,Inc.=Bond :ederick G.Chamblee Renewal #598154 .5.00 Signaute of Fidutiary TOTAL tae ge ai alae 1.30.03 SUbscribed and sworn to before me this 28th dayof September,1960. TOTAL CAHS TO BE ACC D FOR 922,7 °TOTAL DISPURSEMENTS|130,03 wy commission Expires:9/20/61 CASH BALANCE ON DEPOSIT IN ?.ae p THE NORTHWESTERN BANK,STATESVILLE,N.C.492.19 (NOTARIAL SEAL)Marge S.Freeland Notary Public 11/18/50 11 16/60ALTEOS 3/30/5 3/36/1/51 9/1/52aus/10/619/1/51 9/1/6112/13/51 12/13/61AD D D D A D INVESTMENTS_I hereby certify that I have made an examination of all investments and bank statement showing cash balance is this case as required by Section 34-10 of the North Kind of Carolina General Saatutes,1943,as amended,and same are correctly stated in the Amount Bond Serial No.2 Registered 2 at urity accounting. /s/Ce Ge Smith Clerk Superior Court275200U.S.Govt.C#=173 190 236E 75.00 US Govt.C-173 190 255E75.00 US Govt.C=200 105 479E 75.p0 US Govt.C=200 105 480E75.00 US Govt.C-200 115 969E 75.00 US Govt.C=200 115 968E 75.00 US Govt.C-205 607 687E 75200 US Govt.C=205 774 175E 85.00 US Govt.C=205 774 176E 75.00 US Govt.C-206 328 944E75.00 US Govt.C=206 328 914,5E 75.00 US Govt.C=214 374 358E75.00 US Govt.C=214 376 755E 75.00 U.S.Govt.C=214 378 412E75.00 US Govt.c=217 661 788E 75.00 US Govt.C=217 664 798E75-00 US Govt.C=217 664 799E 500 US Govt.C-226783 637E 75.00 US Govt.C-228 377 6075 Fas ih ee NORTH CAROLINA IN THE SUPERIOR COURT DETbIREDLLCOUNTYBEFORE THE CLERK IN THE MATTER OF NNUAL ACCOUNT Edith Jeanette Lee (Jones),Minor OF , 's Frederick G.Chamblee,Guardian From September 28,1959 to September 28,1960. This guardian charges himself as follows,which is a full and ture statesment and description of each and every article and item of property and the value therof, and of each and every sum of money,either principal or interest,received and disbursed 75.200 US Govt.C=240-494-319E75.00 US.GOvt.C=240 494 320E75.00 US Govt.C=240 494 321E375.00 US Govt.D 33 140 934E75.00 US Govt.248 557 &35E75.00 US Govt.249 557 436E375.00 US Govt.D 35 705 737E375.00 US Govt.76 128 185E by him as fiduciary of the said minor during the period from September 28,1959 to Sept. 28,1960. DATE SOURCE OF RECEIPT AMOUNT_— Balamce on hand at date of last report $93.41 75.00 Us Govt.,.375.00 US Govt.a nes 60s”375-90 US Govt.77 482 607E3790USGovt.1-186 757 638 E37,50 US Govt.L-186 757 639E37.50 US Govt.L=186 757 644E$4 °t5 US Govt.L-186 757 689E246USGYyt.L=186 757 690Eas:US Govt.Q-875 778 922EaesUSGovt.L-186 757 697EiUSGovt.C#148 036 12158 a ae 33 Govt.Q-894 557 832E93°00 ue oy C=-152 263 O88E53°00 U3 C#155 296 435E37.50 US E208 aon 22eeL-200 890 3398 101-59 U.S.T easurer -Compensation 70.00 e559 Frederick G.C,amblee,Guardian Reimbursement for over-charge in Gyardaan's commission 1.49 10-31-59 U.S.Treasurer -Compensation 70.00 11-30-59 U.S.Treasurer -Compensation 70.00 70.00 mn ro =~ .Sa MT 12/31/59 U.S.Treasurer -Compensation 4/31/69 U.S.Treasuger -Compensation 70.00ee ’ oO o — Ss sSS S SS S = = (— Sa s <> <> ee~ —_ 2/29/60 U.S.Treasurer -Compensation 70.00 401.28Se s ! aeS °/24/60 Redemption of Bonds TOTAL CASH TO BE ACCOUTED FOR 916.18 +>= a sa m . —_ — — _ — AP U D D A D D A M M D D A M A A D A A D A A D DA D A DN W W W D DN D N DSIBURSEMENTS meis9 a Superio COurt.Ge Smith,C,erk of eH of Guardia ns nual Account 1958-59 9250 10/1/59 11/30/59 12/14/69 1/4/60 2/1/60 2/29/60 3/2/60 6/24/60 4/4/60 9/6/60 9/6/60 9/6/69 9/6/60 9/6/60 9/9/60 Fred G.Chamblee -Guardian Annual fee @or 1958-59Mrs.E.E.Huffman,Monthly allowance for minor Mrs.E.E.Huffman,Monthly Allowance for minor. State of North Carolina -Intangibles TaxMrs.E.E.Huffman -Monthly Allow. for minor.i ‘ Mrs.E.E.Huffman -Monthly A_low. for minor.Mrs.E.E.Huffman -Monthly Allow. for minor.~Edith Jeanette jee (Jones)-Wedding expenses authorized by the V.A.Edith Jeanette Leg (Jones)Housekeep- ing expenses for rs.Jones as authorized by V.A. Veterans administration -Reimburse- ment for overpayment form February 14, 1060 through Fe ruary 29,1960. Webb Insuracne Agency,Inc.-Bond Renewal #310541 ~ Webb Insurance Agency,Inc.=Bond Renewal #270579 Webb Insurance Agency,Inc.-BondRenwwal#745232 Webb Insurance Agency,Inc.=Bond Renewal #598152 es Webb Insurance Agency,INc.-=B nd Renewal #638788EdithJeanetteLee (jones)-Purchase fo furniture authorized by B.A. 45.11 30.00 30.00 039 30.00 30.00 30.00 200.00 100.00 39.67 10.00 10.00 5 00 7250 750 50.00 Frederick G.C)amblee being duly sworn,says;that the foregoing annual accounting of the estate of Edith Jeanette Lee (jones)minor is true and accurate to the west of his knowledge and belief. /s/Frederick G.Chamblee Sqygnature of Fiduciary Subscribed and sworn to before me this 28th day of Sept.1960. /s/Marge S.Freeland Notary Public Yy Commission expires?9/20/61 (NOTARIAL SEAL) 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 Statttes,1943,as amended,and same are correctly stated in the accounting. /s3/Ce Ge Smith Clerk of Superior Court TOTAL DISBURSEMENTS 630.67 *oeTOTALCASHTOBEACCOUNTEDFOR916.18 fOTAL DISBURSEMENTS 630/16 CASH BAL@NCE ON DEPOSIT INNORTHWESTERNBANK,STATESVILLE,N.C.285.51 #E36O NORTH CAROLINA IN THE SUPERIOR COHRT INVESTMENTS Amount TP 2 2.i... Nese VS Bond Serial Number Registered 7520875.007500375.200375-00375.00 3750975.0075200 3725075200 3750375075200750075.20075.0075.00 75.0075200752007500 7520075.00 75.2007500750075.0075.007520075.20075.0075.200 U.S.Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. DS Govt. US Govt. US Govt. US Govt. US Govt. US.Govt. US Govt. US Govt. US Govt. US Govt. US wt. US an: US.Govt. US Govt. US Govt. US Govt. US.Govt. US Govt. US Govt. US Govt. US Govt. US Govt. C=#226783 639E C-229 377 604EC-228 377 605E D 33 140 832E C 35 705 736ED76128184E 77 482 610E a7 373371373 200 890 180 158 207 685 212 917 z164O8k:: 171 918 173 190173190200105200105 200 115200115 205 607 q05205206 206214 214214 217 217 801 E aa?800E226783638E DU W W M N W N M W N D D D W W A D W D A N W N W W A W A D BA D DB H A V A D Go o a a a a a a o a o a a a n a a a a a k t r a r ]a a g IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF B.J.Webb,Guardianoof ANNUAL REPORT —Irene Webb and Elizabeth Wnne E.J.Webb,Guardian for Julia Irene Webb,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 1éth day of Sept.,1959 to 2th day of Sept.1960. FOR JULIA: 437 Shares Home Finance Groupe. $1015.77 Cash in Bank. FOR BETTY: 87 shares A.T.T.from estate of Kathlien I.Webb. Cash from estate fon stock $1028.00. All money in bank._/s/_E-J.Webb Stern to and subscribed before me,this “3th day of Sept,1960. /s/Cs G.SmithC'erk Superior court Jap Bi it PE in c i 4 365°petcAROLINAH NORTH CAROLINA noRt IN THE SUPERIOR COURT -BEFORE THE CLERK IREDELL COUNTY IREDLL COUNTY IN THE MATTER OF THE ESTATE OF IN THE MATTER OF ne ,t F INAL ACCOUN P I °E l °.By;Emma D.Conne,Guardian ida tt.Nantz,Guardian TO C.Ge Smith,Clerk Superior Court:to Ce Ge Smith,Clerk Superior Court: I,the undersigndd Emma D.Coone,of the abova named estate,do hereby I,the undersigned David H.Nantz,Guard&an of the above named estate, certify the following as a tBue and exact report covering the receiptsanddisburse.jo hereby certify the following as a true and exact report covering the receipts and ments of all moneys that have come into my hand or the hands of any person fer disburseements of all moneys that have come into my hands and the hands of any person me belonging to the above named estate for the year beginning the 2lstdayofOct,for me belonging to the above named estate for the year beginning the lst day of 1958 and endding the 4th day of October,1960,to wit:October 1959,and ending the lst day of October 1960,to wit: RECEIPTS Money on hand as per inventory Recéived of Oct.1959 Rent Houses 427.80 .iP a Nove l "t 25 Received of Mr.Lackey aoa 3s "8 re 'Jan.1960 "41.25 Total Receipts to date Feb.pts 1"a. Mar.1960 27.50 Apr.2900 4.0.00 a ta se a May 1960 §2.250 DISBURSEMENTS AS PER VOUCHERS june,1960 40.00 a eee -::July,1960 40.00 Dr.Je Me Robinson for medical attehtion Nov.1959 to Aug.80 $120,00 Aug.1960 §0.00 ee ee a eee i Sept.1960 4.0.00 Dr.J.A.Causey,Glasses 25.00 TOTAL RECEIPTS TO DATE All 225 Purcell's Drug Store for Medicine 5.00 BALANCE ON HAND TO DATE 441.25 TOTAL DISBURSEMENTS TO DATA $150,00 David H.Nantz,Guardaan,being duly sworn,says that the foregoing en de Annual Account is in all respects true and correct to the best of his knowledge, Total Receipts to date 150.00 information and belief. Total Disbursements to date 150,00 /s3/David H.Nantz i Guar dian Balance on hand to date None Sworn to and subscribed before me,on the 10th day of Oct.1960. Emma D.Coone,Guardian,being duly sworn,says that the foregoing E.C.Cain annual account is in all respects true and correct to the best of his informatio Nobary Public (NOTARIAL SEAL) knowledge,and belief.My Commision expires Feb.25,1962. /s/_Emma D.Coone The foregoing account has been audited,the vouchers submiteed in support thereof examined,and the account is hereby approved and confirmed.Let Guardian i1960theaccount,together with the order,be recorded and filed. Sworn to and subseribed to before me,on the 4th day of October,*”" we SO i ah i gC te n a n c e : Si e r o — mi a si ” This,the llth day of October,1960. /s/Ce Ge Smith /s/_C+Ge Smith Clerk Superior Court Clerk Superior Court ;or The foregoing account has been audited,hhe vouchers submittedin57? Let the accouthereofexamined,and the account is herby approved and donfirmed., together with the order,be recorded and filed This,the 4th day of October,1960. /s/Ce.Ge Smith _—_——— Clerk Superior Court at F-304 : STABE OF NORTH CAROLINA : IN THE SUPERIOR COURT *5EVQMP yg.yoRTH CAROLINA IREDELL COUNTY as ie dea aes IREDELL COUNTY In the Mater of The Northwestern Bank,) Guardian for George T.Hamrick,A minor )FINAL ACCOUNTING FoR GUARDIAN In the Matter oe ehie ) Guardianship of )) To the Honorable C.G.Smith,Clerk Superior Court:i ai Lo OT TE T R I S TO Sm — a Sa p The undersigned Guardian for George T.Hamrick respectfully returns ang ANNA 1 ont shows upon oath,the following as a full,just,and perfect and true final To the Honorable Carl G.Smith,Clerk of the Superior Court of Iredell County. accounting for settlement of its transactions as scuh Feporesent@rieetam The undersigned,Ethel Walker,guardian of Anna T.Dockery,incompetent the receiving date to ctober 18,1960.hereby submites to the 6ourt this her annual account for the period from the 10th HH day of October,1959,to the 10t’:day of October,1960,as follows: §-11-60 Balance on Hand &792.00 RECEIPTS 10-15-60 Ckj#6651 From Home Building &Loan Association -To Close DATE FROM FOR Account Lei 9L 32 :10-860 Brown Gleen Co.Charlotte Ren TOTAL RECEIPTS $1,903e32 9-10-60 """1t 8-13-60 ”" 7-13-60 "6-29-60 .a 52560LeenardS.Turner,D.De S 49-60 " Dental Service 759.00 3-12-60 " 2-16-60 " Scott,Collier,Nash &Harris 1-25-60 " Attorney Eees 25.00 12-5=59 ow Refund Total Received Geprge T.Hamrick -Fhnal Settlement on trust Account 1,097.75 On hand per former Account The Na thwestern Bakk-Comm.from Total to be accounted for George T.Hamrick Account 99.57 DISBURSEMENTS Cyerk of Superior Court -Final Account Fee 2-00 ¥TO FOR Clerk of Court Court Cost TOTAL DISBURSEMENTS “I,983032 Fox Ins.Agency Ins.(Bond) Ethel Walker Commission _ as Atty.J.R.Walker Account and Petition ane pie bk tikes eh MEDICAL SERVICES clas of fas ’Guardian at he,Cc.Ls Comey Service Call o 3 nis -ar Bi en a ee —one.Purcell's Drugs Medicine .??t 1 of whi ::n :All of which is respectfully submitted to the Court.1" w THE NORTHWESTERN BANK " GUARDIAN FOR GEORGE T.HAMRICK . tw E.H.Troutman ————f " Ass#t.Cashier and Trust Officer 2 }w Sworn to and subscribed before m2sedbefme n his 18th d p ap oe Lowry Drug Co this 18th day of October,1660.a | s/__Ce (itl . PERSONAL SUPPLIES Clerk Superior Co ,oe Purcell'ts Drugs Medicine Belk's Dept.Store Stockings .*"Slippers.ansIherebycertifythatIhavemadeanexaminationofallin10of 5 ;:Seectinas bank stateme ine cas :intsasshowingcashbalanceinthiscaseasrequared by Section 21 ..:ClothingtheGeneral$".(¢‘ i saatutes of North “arolina,1943,as amended and same are oer Raylass Dept.Store Shoesstatedintheaccounting. ATTENDANT AND NURSING SERVICES This the 18th day of October,1960.C ‘i areGeraldineGrimesNursing. /s{__C.Ge Smith ——0 :. Clerk Of Superior Court 1 """ "Ty w " tt tt "tt tt t t t tt "t " "tt t t t tT w w wv " ?" w w i]n $2=3258°Gera}dine Grimes Nurging Care 17.8 10-24-59 Juanita Walker t "be 1-3-60 1?"t "tt ;057 2-13-60 tt tt 5.00 2 20-60 tt 1 25.00 5-6-60 1!tt 25.00 3-5-60 i ‘i 25.00 : 3-12-60 tt tt ater ** 3-19-60 ee oe 25.00 h-23~60 hes hen 1l6=-60 ? e hme rT 25.00 1-32-60 tT 25.00 57-60 ‘25.00 SukiebO i 5.00 5 1 50 Ty 25.00 538060 :25.00 624-60 ;25.00 é : wv e "25.00 wT 25.00 25.00 25.00 25.00 subscribed and sworn to before me, this 2lst day of October,1960. c.Ge Smith /si_Sit Superior Court 1? w tt Fe214 NORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of Bruce Ann Parcell Mhmor IN THE SUPERIOR COURT *BEFORE THE CLERK ANNUAL ACCOUNT OF Frederick G.Chamblee,Guardian From October 24,1959 to October 24,1960. This guardian charges (himself)as follows,which is a full and true statemant 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 and Brown Glenn Co. State of Ne Ge Strawn Ins.Co.City Tax Collector City Tax Collector Ap mur ne474iuJA TOTAL ACCOUNTED FOR Thaks wane °NE ssTherewerenoinvestmentsmadeduring the year and th TE OF THIS ACCOUNT 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Attendant 25.00 t 25.00 25.00 25.00 747lhbokd Tele ec ia aoeNDTAXES Repair of Roof 1,03.00 I“tangible Tax 2.18 Frre Ins.11.44 City-County Taxes 35.19 City Taxes 21.36pee $2,066.30 278.85 §2,345-1 Total Disbursed ere are n0 assets on hand as of the date of this account. Respectfully suimmitt NORTH CAROLINA IREDELL COUNTY Ethel Walker,being Guradina in the foregoing Annual contents thereof;that the tings Bucept those things allegdd upon she believes them to be true. ed this 14th day of October,1960. the duly sworn,deposes and says that she is Account;that she has read ahd knows the Ledges stated therein are true of her own know :thine’ information and belief,and as t°those interees,received and disbursed by him as fiduciary of the said mhnor during the period from October 24,1959 to October 24,1960. SOUREE OF RECEIPTS Bahance Cash on Hand at Date of Report 293.32DATE 10-31-59 11-30-5912-31-5021-602=29603-31-60h=3=605=31-606-30-607-31-608-31-609-29-60 DATE 10-27-5910-27-5912-599-28-6010-4-60 10=4-60 10=4-60 10-460 10-4-6010=4-60 Total Cash to be accounted for U.S.Treasurer: U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treausrer U.S.Treasurer U.S.Treasurer U.S.Treasurer U.S.Treasurer Total cash to be accounted PURPOSE C.G.Smith,AUdit Fee Fred G.Chamblee,Guardina's Fee State of North Carolina}sIktangibles Tax Northwestern Bank Webb Webb Webb Webb Webb Webb Total DisbureedCashBalanceon depoist inTheNorthwesternBank,Statesville Insuranee Agency, Insurance Agency, Insurance Agency, Insurance Agency, Insurance Agency, Insurance Agency, Compensation CompensationCompensationCompensationCompensationCompensationCompensation CompensationCompsnsationCompensationCompensationCompensationte e t e r e Or e n e t b e o e FOR WHICH EXPENDITBRE WAS MADE Inc.-Bond Renvwal #270576 ine-Bond Renewal #745235 Inc.-BOnd R&newal fi72223 Inc.-Bond newal$65909638791 414244Inc.-Bond Inc.-Bond Total Disbursements BONDS Serial Number ce 217 661 782E C217 $61 783Eoaaah 1,133.32850.25 283 07 INVESTMENTS Registered AMOUNT 70.0070.0070.00 70.007020070.00 70.0070.0070.0070.0070.0070.00 1,133.32 AMOUNT 5.0042.000757£9.00 10.00 5.00 5.00 15.0012.505.00 850.25 Govt.ce 217 661 812E Govt.C205 774 182E GOvt.206 328 947E Govt.206 328 94,6E Govt.2066328 94,8E Govt.214 378 414E Govt.31 Govt.217 Govt.217 Govt.226GOvt.226Govt.226Govt.226 Govt.226 Govt.24,0 Govt.240 Govt.24,0 Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. G.vt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Givt. Govt. Govt. Gevt.192E Govt.475EGvt476E Govt.§21E Gov .t 4,20E aes 2358eVUe RRExXNQxxxxx Bx xGowkxxxx a Se Govt. 75.00 Ue os Govt. 75.00 Ue Ss Govt. 7500 Us Ss Govt. 75-00 Us Ss Govt. 75 «00 Ue Ss.Govt. 318E933E738E 739EL6LE 465E193E153EL54E608E609E 324E325E620E523E54,0E272E 933E135E136E 11-22-5011-22-5012-2=501=2—5)3-30-51RakuhdSwikaks 6-1-518-10-51§-10-5110-13-5112-13-513=4/52 3=4=-5244-1252 8-5-5212=2-5212=2-52 3=3=53 3=3-536-1-53 AQ A A K V D K A A M M K A G D O H O H G R Q A S A Q A D H T G F A A Q V Q A Q A N Q A Q A N V Q A R A R B A R A Q A Q D D 30 033 O91E C 200 115 966EC200115967E C 205 607 685EC205607686E C a05 774 181E DV D DM M MV D DD D MW D DW DW W D W D DW D M W WW W WW W DW N W W D D W H W Frederick G.Chamblee bing duly sworn,says:that the foregoing annaul accounting of the estate of Bruce Ann Parcell minor,is a true andaccurate t0 the best of his knowledge and belief. /s/Fredrick G.G,anbl.ee ignature of Fiduciary Subscribe d and swron to before me,this 4th day of November,1960. (NOTARIAL SEAL)/s Marge 3 Rreelan My Commission expires September 2 © 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 mere rrectlytgeNorthCaroliaaGeneralStatutes,1943,as amended,and same are CO stated in the accounting. This the 7th day of November,1960. C.Ge t “at Clerk Superior ourt *x 1%) $F 340 yoRTH CAROLINA IREDELL COUNTY In the Matter of Nellie M.McLain ,Euniee Hoover ©ain of Fletcher r.Moose ) To the Honorable C.G.Smith,the Clerk of the Superior Court: ANNUAL ACCOUNT The undersigned Guardian of Fietbher T.MYose herewith files an:accuarata itemized statement of theri receipts and disbursements since their last annual account on November 7,1959. BALANCE ON HAND AT LAST REPORT Receipts: 11-7-59 Interest on Certificate of Deposit 57-31 Northwestern Bank 5-12-60 Interest on Certificate of Dpposit Northwestern Bank 57 33 5-14-60 Interest collected on U.S.Treasury Bond 6.2TotalREceipts30285 Disbursements: ll-4-59 Land,Sowers &A,ery for drawing annual account $5.00 ll-4-59 Webb Insurance Agency for Bond 38.00 1l-7-59 Clerk of Superior Court #fting report 2-00 11-7-59 Mrs.Eunice Hoover for reimbursements of transportation for Fletcher Moose 13.00 11-10-59 Dr.Ralph E.Hemman for dental work for Fletcher Mooee 45.00 12-12-59 “rs.Euncie Hoover for reimbursement for transportation for Fletther Moose 7.00 1-19-60 Service Charge 50 2-17-60 Intangible Tax 3.82 3-17-60 Service Charge 250 $4,390.50 $4,511.39 Total Disbursements 114.82 RE BALANCE ON HADD $4,396.57 This the 12th day of November,1960; s Nellie M.McLain Guardian of Fletcher T.Moose ¢s/__Mrs.Eunice Hoover Gvardian of Fletcher T.Moose Sworn to and subscribed before methisthe12thdayofNovember,1960; /s/_C.Ge SmitherkSuperior Court Audited and approved /s/_C.Ge Smith Clerk of Superior Court i **** #F 235 NORTH CAROLINA NATIONAL BANK Trust Department SRATE OFCOUNTYome TRUST NO.C-1090 In the Matter of:north Carolina National Bank,uardian of the Estate offTmonTurner,incompetent ANNUAL ACCOUNTING CLERK OF THE SUPERIOR COURT,IREDELL counryONORABLEC.G.SMITH,To.C.G.Smith,C.S.C.fee for filiTOTHEHpetitionandorder -3.00oHarmonTurnerforpersonalneedsand North @arolina National Bank,Guardina of the Estate of Harmon Turner,Dece 15 turchased for clothing 100.00 Nov.10 Incompetent,respectfully returns and show upon oath,the following as a full,ee 15 To transfer income to principal 1,500.00 o accrued interest from 2-15-60 to and true annual accounting of its transactions as such guardian.May 5 Paes on $15500.00 U.S.Sales 3 %on Bonds due 8-15-66 9.51 NORTH CAROLINA NATIONAL BANK:June 3 To Dr.Andree J.Causey for professional services rendered ward 5.00 BY:7/87_Charle T.Kiyett June 3 To Iredell Memorial Hospital,Inc.forTrustOfficerSubscripedandswomtobeforene,mergency rom services gendered ward 2.00 this 30th day fo August,1960.huge 16 Cash balance on hand 532.40 /s/Daphre E.Poplin $Notary Public 3,915 94 PRINCIPALMyCommissionexpires:No.v.7,1960 1259.16 This ts to certify that I have examined all investments and cabh balanne 1960pre 25 By cahs tranferred from incmme 1,500.00 shewn in this report and that they are correctly stated therein.This3rd May 5 To Security Nationla Bank credit Chemical Bank New York Trust Co.6 purchase $1,500 U.S. day of October,1960.Treasury 3%Bonds due 8-15-66 at 94,Bonds No. 240593 1996 1,410.00/s/_Betty Varner,Ass't.Aug.16 Cash balance on hand 11.96 Clerk Superior Court 1,529.9 1,529-90 Cash balance on hand 29.96 Approved and oredered filed,this the 14th dag of November,1960.Commission due Guardian:5%on income receipts of $2,456.80 -$122.84 /s/_C.Ge.Smi Clerk of Superior Court In addithon to the afore mentioned cash balances on hand,we hold the following: 1-1-643-1-659-1-651-1-664=1-6612-32-66 7-1-6810-1-68 Vouchers supporting désbursements fl,500.U.S.Savings Bonds Series herein have been chekced by me.$500.00 U.S.Savings Bonds Series $500.00 U.S.Bavings Bonds Series /s/_Betty Vaner,Ass't aoe U.S.Savings Bonds Soares :$500.00 U.S.Savings Bonds SeriesCheekOfpersCoes500.00 U.S.Savings Bonds Series500.00 U.S.Savings Bonds Seties500.00 U.S.Savings BOnds SeriesaU.S.Savings rsaa H an Receipts 500.U.S.Treasury 2 3/4%Bonds el5- $1,500 U.3.Treasuyr 3%Bonds 5-1-68 1959 . Aug.16 Cash Balance on hand $1,459.14 BA A A R A A Q * NORTH CAROLINA :A n E Various By cash Veterans Administration Compensation EDR ee ee(9 payments at $225.00;1 payment at $75.00;aL COUNT1paymentat$150.00)2,250.00 NIN THE MATTER OF ESTATE OF Various By interest on $1,500 U.S.Savings Bonds ,|MISS INA WINIFRED STEVENSON,INCOMPETENT Series G 37.50 BY:MRS.MARTHA S.JONES,GUARDIAN Various By interest on 000 U.S.Series K ws os Ss SRG eee 82.80 To 6.G.Sm&tth,Clerk Superior Court: Various By interest on $1,500 U.S.Savings Bonds I,the undersigned Martha S.Jones,Guardian,of the above named Series H 50.25 s Various By interest on $1,500 U.S.Treasury 3%|estate do hereby certify the following to be a true and perfect inventory of the Bonds 22.50VariousByinterston$500 U.S.Treasury 2 3/4 Bonds 13-75 ee |for me,as Guardian of said estate,to wit: $3,915.94 assets of said estate,which have come into yhands or the hands of any person Merchants &Farmers Bank checking 39.68 1959 .Merchants &Farmers Bank Savings 1,025-74 Various To Harmon Turner for livgn Bgandincidental Ullding and L 1,291.93 at 950.60)"payments at a8 oO:an ter os ee g and Loan ag 1,095.“ashintoVariousoSfs.Blanche Turner for room and ed ier Sees Besandlaundryofward(10 paymehts at $50.00)Jefferson Saandard Ins.)f00.00 NetropolitToSecurityNationalBank5%commission on =os )aencome|5sntenepeceiptsof$2,860.55 gor the years Sere to and subscribed before we,vhis$59.Sth qOct.8 To Cooke and Cooke,Attorneys at Law,a 7 oT ne:SeesOcto.14 preparation of petition and order 15.00 (s)_Martha D.Parker (s)Martha S.Jones To J.P.Shore,C.S.C fee fe°e 3 De rdiani.é checking vouchers and securities 2-50 ment Varn Caperscr Cows ,— Zo.C.G.Smith,Ce Se C.fee forfilingannualaccounting 8.50 NORTH CAROLINA Oct.2 IREDELL COUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK ni Re c i t a l IN THE MATTER OF ESTATE OF ) Miss Ina Winifred Stevenson,Imcompetent )ANNUAL ACCOUNT BY:Mrs.Martha S.Jones,Guardian ) TO C.Ge SMITH,CLERK SUPERDOR COURT: I,the undersigned Martha S.Jones,Guardian 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 myhands or the hands of any person fro me belonging to the abovenamed estate for the year beginning the 18th day of November,1959,and ending the 18th day of November,1960,to wit: Money on hand as per inventory 30.68 Received of Washington National Ins.155.00 Jefferson Statdard Li€e,Dividend 2.76 Washington National Ins.Co.190.00 Washington National Ins.Co.150.00 Washinton National Ins.CO.125.00 Metropolitan Life (Dividend)32.19 Federal Tax Return 239045 Washington National Ins.CO.102.50 Washington National Ins.C 70.00 Washington National Ins.65.00 Washington National Ins.90.00 Washinton National Ins.Uo.102.50 Washington National Ins.60.55 00 Washington National Ins.Co.80.00 Washington National Ins.Co.67450 Total R ceipts to date 1,557-58 DISBURSEMENTS AS PER VOUCHERS Dec.Broughton Hospital Aug.27,--Dec.310.00 Jan.Blue.Cross Paid to Chartes Rickest 8.90 Jan.13 Mrs.Ross Gryder for permanent 11.00 Jan.18 Applachina Hall,Asheville,N.C.90.26 Jan.18 Broughton Hospital,Jan.7500 Feb.26 Broughton Hospital Beb.150.00 Mar 23,Broughton Hospiaal 75.00 Apr.9 Blue Cross Chares Reckest 8.90 Sercie Chares at Bank 025 Apr.19 Moose Grocery 20.00 apr.21 Broughton Hospital 75 200 May 27 Broughton Hospital 7500 June 7 Mrs.Ross Gryder 20.00 J une 27 Brogghton Hospital 7508 Jaly 12 Blue Cross (Charles Rickest) Aug.20 Brogghton Hospital Aug.4 Broughton Hospital Sept.10 Pennys Store Clothes Set.22 Broughton Hospital (Oct) sept.26 Blue Corss (Charels Rickest) Sept.26 Iredell Co.Farm Bureau Oct.Broughton Hpspital Total Disbursements to dt e Total REcbipts to date 1,557.58 Total Disbursembats to 1,325.46 Blance on hand to date 232.12 Mrs.Martha S.Jones,G,,ardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of the information,knowledge and belief. (s)Martha S.Jones,Guardian Sworn to and subscribed Before me,on the 5th day of December, ts)“artha D.Parker,Deputy 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 thts order,we recorded and filed. This,the 5th day of December,1960. (s)C.Ge Smith o CMerk Superior Curt ye*Ms NORTH CAROLINA as IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matterof Mrs.Carrie Brawley,Gdn.of ANNUAL ACCOUNT )) ))Dorothy Brawley To C.Ge Smith,Clerk Superior Court,Iredell County: Mrs Carrie Brawley,Guardian for Dorothy Brawley,respectfully returns and shows,upon oath,the following as 4 full,true,and perfect annual account of his transactions as such guardain covering the lst dayof Dec. 1959 to lst day of December,1960. Balance on hand Dec.1,1959 BH $5pividedddatedOct.21,1960 18°69wiyeeenaddedOct.21,1960 iadthdrawnOct.21,1960 $25 BO 833-54TotalBalanceDecember,1960 ° Building &Laan Assoc.,Mooresville,This money is on deposit with the Citizens North “arolina. The withdrawal check for $25.00 was to Gate's store for clothing, Signed this 28th day of November,1960.Sworn to and subscribed Before me,this &th day of December,1960. (s)Ruth M.Barker (s)Joyce L.Nantz My Commissions Expires 10-13-62 (NOTARIAL SEAL) Apppoved,Novemmer 29, Dm INe405 NORTH CARDLINA IRZDELL mInTheMatterof T.E.ERvin,)oneGuardianofMisshitaKerr, Imcompetent ) .alataUeOMLUN, Ts Be Brvin, and shows,upon oath,the following as a full, oaccountfor settlement of his yyR ynau w w Ti?We Ke Brawley,Af Pulpwood Presviou QD >a>| >Ky¢a Pulpwood Pr visously “ita Kerr Savings Accoun (s)_C.G.Smith vClerkSuperiorCjurt FINAL ACCOUNT Slerk Superior Court: Guardian of the estate of Miss Nita Kerr,respectfully just,true and perfect transactions as such guardian. EIPTS $114.008.46840.4737.001,160.36 &Sold W Ww Miss Nita Kerr &Sold First Nat.Bank My Commission Expires:11-1-62: Approved,December 13,1960. Notary Public F369 NORTH CAROLIN TornIREDELL of Elon A. of Betty Minnie R.Grahan, Grady Graham,Jr.,and Ce.ur ahan, TO THE HONORABLE, mitAm TIDD TA .4 ce Liiaéad VHERBAS,GLLON Ae yraham guardian of the aforesaid infants and is accountinfantsandasksthatyoutakethisasan ©and including this date,January accounting He,ra BSPWeo Dlblewetuchat Gy 3 Uepa[aot 0 Fra asmuher,\4E3- U Feea,Set GLb Kt 1 AL tiki FU. a 4 au aya Jp hom J r e aforesaid ruardian-=- GF L same as A hh ho nl 52259029 y l ) ateNihalP -RECEIPTS A; From Duke power Company Octobe for sale of land “y J? 7 / O ¢ tL , / v4 tl h NTARIIP AVVENTSeUJLODUMIGPUINIOe—Lf : 600.00LowranceHospiaalInc.=on hospital bill 700.gavin Funeral Home -aimbulance feeightingaleHome,fine.-nursing home depositLowranceHospital-balance in fullC.L.Bittinger,M.D.=Doctor billMedicalCentrePharmacy-drugs &ee MedicineVavinFuneralHome-funeral expensesorRrvin-guardinats Comm.wlliiam R.Pope-attorney feeGC.G.Smith,C.S.C.Court costsC.G.Smith,C.S.C.=Court CostsJeelV.Brawley -Admr.Miss Nita Kerr Estate Januar 4,1961,Clerk of Superior Court Final Account : January 4,1961,Fox Insurance agency Bond January 4, 2.0U ¢AY hig 382-6125.00 20.891,09 «47192.05100.00 11.90 v.196 Blon A.Graham,acting56.20 Thati whereas on the 4th day of January,1961,lon ?, 16476_ail $2,25029 10.00 wateL700 C t ‘ UM L 1961,Johnie Ray Hendren,Atty. ee e To /242 «40 a ahap225240 Total Receipts Total Disbursements Balance on Hand Wo t A hd Fo s t // pr o No d WJ ) =:A ns eha ramaining principal’guardian made the following disposiftion of the remainine pri I rt Cc Oe 3 - 56.35 che YIEF 56 o3 5 oh 9357 te 1a 360ToBettyV.Graham,21 years of age October 1,17 ;“:a)f -}QTotalDisbursements.Ge.Smith,Cyerk of the Superior Court,for th T.E.Ervin.bei sno Final and benefit of Ninnie R.Graham,minor -4.4rvin,being duly sworn,says that the foregoing *+‘or Court,for theC.G.Smith,Clerk of the Superior vouk,’‘Account is in all respects true and correct to best of his information,benefit of We Grady Graham,Jre,minor oe ee Smith,Clerk of the Superior Court,for the !’t L}56.35 benefit of Nancy C.Graham,mi:.or (s)T.EB.Ervin Gdn,Nitta here ————$225.40GuardianTotalAccountedforalldisbursements22h2bd Elon A.Graham requests that the Clerk of the Superior Court take this as an Annual and Final Account and audit same and discharge her fram he Purpose for which Expenditure was Made Amonnt p a nonnt gaid duties as guardian. 7 ay Min tok wi 6 ‘aa Webb Ins.Agency -Guardians Bond Prem.100.00 This 4th day of January,1961./59 John C.Laphsh -Allowance 10.00 Belks Dept.Store -Pants for John C.Lapish 25 6) (s)Elon A.Graham oy John ee Lapish :oe E 1 A.Grahanee .Madie Le Tomlin -Keep of John C.Lapish for Dec jlon A.Graham,Guardian Mrs.Lela K.Lapish,-ice —ete 13s u.seribed before 2/8/5 Dr.John Hardaway -Medical Services for John.Lapish h dayof Manuary,1961.Dr.Charles Darby-Medical "".:=. .0/8/55 Holmes Drug Co.=Medicine for John C.Lapish en Cs sUrner ee 1 John C.Papish -Christmas Funds a - or,Notary Public /John C.Lapish -Allowance /31/John C.Lapish -Allowance John C.Lapish -Allowance Brawleys T.V.Repair -Repair rv.og Mrs.Lela K.Lapish -Allowance oe Le Tomlin -Keep of John Bapish for Jan a tie Le ee es ar ohh C.Lapish -Allowance : o this 4th day of January,1961,acknowledge the .8/Dr.J.Re SHafer ee ene for John C.Lapish :me ee a } my proportioaate share in the aforesaid guardiansh;eet oe epetah ~dat eeence is 5 shin,M4 es -Le redae o nes:&Jan ASSe oi i }18/60 John C.Lapish -Allowance oe Foe Betty V.Graham 24/00 be ce Dope sore <Cost for John Bapish .25/6 John C.Lapish -Allowance John C.Lapish -Allowance 10.00 Madie L.Tomlin -Keep for John C.Lapish 50.00 /i/é Mrs.Lela K.Lapish -Allowance :50.00 2/1/6 Dr.Glenn Lazenby -Den&al Work for John C.Lapish 2/1/60 Fisher Drug Co.-Medicine for Jom C.Lapish© ee ee ei.2/8/60 John C.Lapish -Allowance 2 |approved in all '2/1/5/60 John C.Lapish -Allowance from her duties as guardili 2/22/60 John 6.Lapish =Allowance sie jutics as guardian,2/29/60 John C.Lapish -Albwwance (Madie L.Tomlin -Keep for John C.Lapish Mrs.Kela K.Lapish -Albowance Mooresville Federal Savings %Loan Ass.Sav.Acet. John C.Lapish -Allowance John C.Lapish -Allowance Mack's T.Ve Shop -Repair to John Lapiash T John G.Lapish -Allowance John C.Lapish -Allowance Mrs.Lela K.Lapish -Allowance Madie Le Tomlin -Keep of John C.Lapish John C.Lapish -Allowance Seae !a Rhodes Charles -Radio for John C.Lapish CLER:4/11/06 John C.Lapish -Allowance John C.Lapish -Albowance John C.Lapish -Aldowance John C.Lapish -Allowance Madie L.Tomlin -Keep of John - Mrs.Lela K.Lapish -Albowance HitQO J r Pf 959 I ;f 20 Army &Navy Store ed Sho »g for Clerk af Court -Fees for annual Acct 9.00 ‘John C.Lapish -Allowance John C.Lapish -Allowance uardian eharges himself as follows,which is a full andtrue 2/7/00 Smith's Dept.Store -Clothi statement and de ipti ats John C.Lapish -Allowance tement and description of each and every article and item of property and 30/60 John C.Lapish -Allowance Mrs.Lela Ke Lapish -Allowance Madie L.Tomlin -Keep for John C 50.00 John C.Lapish -Allowance 10.00 as fiduciary of the said incompetent hai pe John C.Lapish -Aldowance 10.00 aie John C.Lapish -Allowance 10.00 to November 28,1960.chi”John C.Lapish -Allowance 10.00 Sete.Mrs.Lela Kk.Lapish,Allowance 50.00 John C.Lapish -Allowance 10.00 Mrs.Re We Turner -Room Rent for John C.Lapish for July 25-00 Mrs.J.We Spivey -Board for John C.Lapish for July 40.00 e e the value thereof and of each and every si e oe ae :ch and every sum of money,either princiapl or kn e e at t te e Pe t e te NO We s s ex Ve > 10.00 John CG.Lapish -Allowance 10.00 c.A.Bass -Repari to John C.Lapish ‘'s Bicycle 8.93 David Hospital Medical service for John C.Lapish 3.00 John C.Lapish -Allowance 10.00 John C.Lapish -Allowance :,10.00 “ws.Re.We Turner -Room ®Board for John C.Lapish for August 50.00 Mrs.Lela Ke Lapish -Allowance 50.00 Rhodes -Charles -Battery for radio of John.— C.Lapish 1.39 10.00 John C nish =-Allowance 1 6,638.108 John C.Lapish -Albowance Vs dc Et ,i 49 aneNo.6,300.030 yas!C 2}h Ax1YasntobeAccounted forTotal Statesville Record &Laddmark -Advert.for place for John Lapish to stay 2.75 John C.Lapish -Allowance 16°92 Mrs.Lottie Spivey -Rehmbursement for vacation expenses for John C.Lapish ¢ John C.Lapish Vacantion allowance ore John C.Lapish -Allowance hy Cc.A.Bass Repair to Bicycle for John Lapish 00 John C.Lapish -Allowance ae Mrs.Lela K.Lapish -Allowance sme Mrs.Re We Turner =Room &Barod for John C.Lapish " for September 50200 John C.Lapish -Allowance 10°00 Gordonts Furniture Store -Wardrobe for John Lapish 30.85 John C.Lapish -Allowance 10°00 John C.Lapish -Allowance 10.00 John C.Lapish -Albowance 10:00 lks Dept.Store -Umbrella For John C.Lapish 3.08 s r r3.Re We Turner -Room &Baor dor John C.Lapish 50.00 3.Lela K.Lapish _Allowance 50.00LapishAllowance10.00 Aldowance 10.00 Alodowance 10.00 Allowance 10.00 Allowance 10.00 -Repairs to Transitor radioofJohnC.“apish 2.50 -Allowance 10.00-Keep of John C.Lapish for November 50.00 50.0010.00 t Pa a , ASSe Savings Acct.500.00 tepairs to Bicyele of.John C. Lapish jJtore =-Pajamas for John C.Lapish -Increase in Room &Board for John C.Lapish Allowance Allowance Alloway Comm. Maturity All bonds mature lo years after date of issues. Wiee Or \Ww July 1953 it w w w July,1954 May,1955Jly,1956 w wvoR te oO ca c a o i= se je o " 1957w 195819581958 1958 co r NY YV A I N W W N D V W w ON ON x wx ~ OC D 76 600 978 gE vooresville Federal Savings &LUYan Boyce Ge Gibson,being duly sworn,says what the foreroine annual 4 1 accounting of the estate of John C.Lapish,i:stent is true and correct to the best of his knowledge and belief. \T }‘Ys(3)Bored 0.Gibemn Jp,Signature of Fiduciary bseribed to and sworn before I herby certify that I have made bank statement showing cash balanee in this case a)aeLorthCarolinaGeneralStatutes,1943,as amen in the accounting.3as OMES, liowing report yet1-19-59 Clerk of Superior Court, Filing Annual Report 4-12-59 lie Ce.Department of Rev Intangible tax return 9-15-59 Ne C.Department of| Intangible taz teburn | 12-31-59 leducted by Northweste intangibl 195 alance 7 Security Life &Trust | Bank of Vsrginia 100 s Bank of Virginia 30 Clerk of the §i-the Superior Court January “ysard (s )Margaret de. on Notary (NOTARIAL SEAL) wy sar dy to January yourt report uperior Court 26 et a)1.2) 1 Dyed eae56008bursements3,329 raST MENTS AND BHEINVSoL: IRGAN DYSARD. 2.47500”1.95.00 Hes 5 057,bly «00fgtt7? i ourt 0. Clerk of the superior °Vk orth Carolina,on January 17,1961. T.L.Dysards JTree Gdn For Pamela Morgan by C.M.Deaton,Gdn.-for Clare Virginia Willie Lee Hazel and James B.Hazel STATEILENT OF ACOUDT: January 15th,1960 to January 14th,1961 Cash Recé&ved (bnterest on stock)$48.00BalinBankJan.15th,1960 967.91 Mooresville Federal S.&Loan Assn.(stock)1,200.00 Total $2,215.91 Disbursements Clerk ¢&Court -fee 2-00LocalIns.Agency (Bond)10.00 Intangible “ax 20> 12.55 M'ville Federal S &L Assn.1,200.00Bal.in Bank Jan.14th,1961 1,003.36 Total é 2,215.91 (s)C.M.Deaton Guardian Sworn to ands buscribedbeforeme,this the 17th daofJanuary,1961.. (s)C.G.SmithClerkSuperior Court Audited andapproved (s)C.G.Smith Clerk of Superior Court e 2%:2 #F344 NORTH CAROLINAIRE EBDELLCOUNTYINTHESUPERIORCOURT*BEFORE THE ¢ of the Northwestern BankrancesAnnGuy,a minor :(S IN the MatterGuardianfor F nt OF GUARDIAN returns ANNUAL ACCOU The undersigned Guardian for Franees Ann Guy resepectfully and shows upon oath,the following as a full,just,true and perfect annual account of settlement of its transactions as such representative from January, 1960 through January 1,1961. RECEIPTS 1960 Balance 3°99.001960HomeBldg.&Loan Ch.1.331960VeteransAdministration105.00 Ve 1960 ..35.00 30,1960 °"35.00 Total Receipts 1,170.33 DISBURSEMENTS The Northwestern Bank 1-1000.00 Bond Clerk of Superior Court C.G. Smith Home Buidling and Loan Op. Se Os Northwestern Bank 1960 Comm. Total Disbussements Balance in hands of Guardian at time of this report ——— All of which is respectfully submitted to the Court. In addition to the above the Trust Department of the Northwestern Bank is holding for the account of its ward the following: Stock Sept.12,1960 Home Building and Laon Assc.j/4§125 2 shares $200.00 Bond Feb.20,1960 One M82407006 Bond for 1,000.00 750.00 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK GUARDIAN for Frances Ann Guy BY:E.H.Troutman Trust Officer Sworn to and subscribde before me,this 25th day of January,1961. {s)C.G.SmithClerkofSuperior 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 General Statutes of North Carolina,1943,as amended and asme are correctly dtated in the accounting. This the 25th day of Januay,1961. (s)Ce.Ge Smith Clerk of Superior Court ce ee en e a on e ae a on #F289 NORTH C&ZROLINS IN THE SUPERIOR COURT *B IREDELL COUNTY EFORE THE CEERK In the Magter of the Northwestern Bank ) Guardian for Billy A.Lackey,a minor )ANNUAL SCCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersgined Guardian for Billy A.Lackey respectfully returns and shows upon ozth,the following as full,just,tmue andperfect annual account for settlement of its transactions as such reporesentativefrom January 6,1960 through January 6,1961./ RECEIPTS -6-60 Balance d Lo 38= 1-12-60 Veterans Adminstration 225.00 2-6-60 *”225.00 3-14-60 "t 225 0047-60 "225 .005-13-50 "225.00 6-15-60 ..225.00 7-5-60 .’225.00 8=-8-60 "-225.009-12-60 ft "225 .00 10-10-60 ."225.00 11-7-60 t "225.00 11-30-60 ""225.00 TOTAL RECEIPTS —-$2,655.62W DISBURSEMENTS 1-12-60 Billy A.LAcke 60.01-12-60 Ina ae alee 20:002-6-50 Billy A.LAckey 60.00 2-6250 Ina Mae Lackey 60.002-k9-60 Carl G.Smith,C.S.C.Iredell,Acct.Fees 12.803-14-60 Billy A.Lackey 60.003-12-60 Ina Mae Lackey 60.00 L=7=60 le 7-60 5-13-60 5-13-60 7-5=606=5-607-5-607=5-608-8--608-8-60 Billy A.LackeyInaMaeLackey Billy A.LAckey Ina Mae Lackey Billy A.Lackey Ina Mae Lackey Billy A.LackeyInaMaeLackey Billy A.Lackey Ina Mae Lackey 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.0060.00 Maturity Value Serial Numbers Dated $1,000.00 M-33007142E Aug.1955k,000.00 M-33312937E Dec.1955500.00 D=34605729 Jan.19571,000.00 M-36145226E Aug.1957500.00 De75245853E Nov.1957500.000 D67128003E Fb 19581,000.00 M-76138891E Nov.1958 200.00 R26782882E June.k9591,000.00 M76440561E June,1959100.00 C4.051898342E Ag.1960200.00 R32348991E Ag.1960 500.00 C82539619E Aug.1960 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK Guardian for BillyAllen Lackey BY:E.H.Trout man Trust Officer Sworn to and subscribed before me, this 25th day of January,1961. (s)C.Ge.Smith Clerk of Superior Court I hereby certify that I have made anexamination of all investments 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 stated in the accounting. This the 25th day of January,1961. (s)C..G.Suitn Clerk of Superior Court #F368 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK In the Matter .of the Northwestern Bank,)ANNUAL ACCOUNT OF GUARDIAN Guardian for “andall D.Bowen,a minor. ” aa PT E 9-12-60 Northwestern Bank 1-100.00 1-200.00 9-12-60 1-500 .00 600.00 oe a>Uaebey 60.00 na Mae Lacke 60.00 ee =t A.Lackey 60.00 a Pub na Mae Lackey 60.00 11-7-60 ao oe 60.00 :na Mae cke 60.00 ie Siise,:Lackey 60.00 12-7-60 Sorel :ckey pay.to Ina Mae 60.0 aa Ic western Bank -1 a 135.00 i2 21 60 Billy A.Lackey 960 Comm 23,00 Ina Mae Lackey 60.00 ——_———e TOTAL DISBURSEMENTS $2,307-80 Balance in hands of Guardianatthetimeofthisrepobtending $347-82 :tern In addition to teh above,bhe Trust Department of the Northwes Bank 5ofStatesville,North Carolina,is holding for the account of its ward the f ollowing property: To the Honorable C.G.Smith,Clerk of S,,perior Court. returns and shows upon oath,the following as a full annual account of settlement of its January 8,1960 throwh January 8,1961. -8-601-12-602=6-60 3-14-70h=7=604=13-606-15-607=5=60ae12-6010-10-6011-760k1-30-60 Balance in hands of this date Veterans Veterans Veterans Veterans Veterans Veterans Beterans Veterans Veterans Veterans Veterans Veterans The undersinged Guardiand for Randall D. RECEIPT? Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration TOTAL RECEIPTS 192.36 34.0473403734037343734037343734-373403734.037340373423734037 ee $604.80 Bowen,a minor,resepectfully ,just,true and perfect transcations as such representative from Ahi weae itl r Nad ur Miogi 47 ' Cost Value DISBURSEMENTS Mrs.Katherine Dellinger Northwestern Bank 1-200.00 Bond Mrs.Katherine Dellinger Carl G.Smith CSC Act.Fees Mrs.Katherine Dellinger Mrs.Katherine Dellinger Mrs.Katherine Dellinger Mrs.Katherire Dellinger Mrs.Katherine Dellinger Mrs.Katherine Dellinger uv Northwestern Bank 1-100.00 B nd Mrs.“atherine Dellinger © Mrs.Katherine Dellinger Mrs.Katherine Dellinger Mrs.Katherine Dellinger Northwestern Bank 1960 Comm. Mrs.Katherine Dellinger TOTAL DISBURSEMENTS Balance in hands of Guardian at time of this report 3 89.98 In addition to the above,the Trust Department of the Northwestern Bank,Statesville,North Carolina,is holding the account of its ward the following property: Maturity Value Serial Numbers Dated 375-00 500.00 150.00 200.00 75.00 100.00 600.00 D-76970898_E June.1959 R=32048504-E Feb.1960C-1,05189826-E Aug.1960 THE NORTHWESTERN BANK Ghardain for Randall A.Bowen BY:E.H.Troutamn Trust Officer Sworn to and stuscribed before me,this25thdayofJanuary,1961. (s)C.G.Smith Clerk Superior Coutt I hereby certify that I have made an examination of all invest- ments and bank statements showing cash balance in this case as requiredby Section 34-10 of the General Statues of North Carolina,1943,as amended, and the same are correctly stated in the &ccounting. This the 25th day of January,1961. (s)C.Ge Smith niin” Clerk of Superior Court oe #F258 NORTH CAROLINAIREDELLOOUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK IN THE MATTER OF MRS.PERCI L.FDOGUARDIANOFHER:)GLENN EDWARD Foy.U®S FOY,IIT & “6 Gs Gs ANNUAL REPORT Smith,Clerk Superior Court,Iredell County:paward Mrs.Perci L.Foy @uardian for Herbert Miles Foy &o* F t ey respectfully returns and shows,upon oabh,the following as 4 full, true and perfect annual account of his transactions as such guafdian covering the period from 2lst day of January,1959,to 23st day of Januaryl19,1960. RECEIPTS efferson -Saandard Life Ins.Co.for Glenn Edward F ios York Life Iss.Co.for Glenn Edward Foy nid oe Metroplitan Ins.Co.for Herbert Miles Foy 196.38 Insterest on Savings Acct.B.&L,Assc.Glenn Edward Foy 46.89 Inserest on Savings Acct.,B &L,Herbert Miles Foy 33.61 Total &528.96 DIsbussements -Done The above amount has been deposited in the Home Building and Loan Assc.of Statesville,to the respective accounts of each minor. INVESTRENTS For Glenn Edward Foy Series E Bond,Two $100 =Nos.C 206328951E /952E Tow 50 =Nos.C261070762E/807E Home Building &Loan Acco.Optional Shares 1630.35 For Herbert Miles Foy,III. Series E Bond;One "200 -Nos.R10946563E HUme Building Nand Loan Ass.-Optional Shres 1197.24 Sworn to and Subseribed before me this he 19th day of January,1960.(s)Mrs.Perci L. (s)C.G.SmithClerkSuperiorCourt Audited and approved. (s)CC.Ge Smith Clerk Superior Court NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK IN THE MATTER OF MRS.PERCI L.FOY )GUARDIAN FOR HEREBERT MILES FOY,III ®) To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Perci L.Foy Guardian for Herbert Miles Foy &Glenn Edward Foy respectfully returns and shows upon oath,the following as a full,just,true, and perfect annual acoount of his transactions as such guardian convering the perido from 22nd day of January,1960 to 21st day of January,1961. RECEIPTS vefferson Standard Life Ins.Co.for Glenn Edward Foy 213.75 to York Life Ins.C_.for Glenn Edward Foy 41.28 Metroplitan Ins.Co.°for Herbert Miles Foy 211.38 Interest on savi t.B &L.Acc.Glenn Edward Foy 66 «58 *tt zo —""non "Herbert Miles Foy 48.36 Dssbursements -None The above amount has been deposited in the Home Building and Loan Assc.of Statesville,to the respective accounts of each minor. INVESTMENTS: Pelks Dept Store Clothes 3L.18 Spainhours -Clothes y.2hPatriciaByersPersonalNeeds25.00 The Northwesterr Bank Refund to Bank 35.00ModernCleaners-Cleaning 5.26 The Northwestern Bank Cash 25.00"Belks Dept Store Clothes 40.16 For Herbert Miles Foy,III 8-8-60 Dr.Stegall and Walker 4.00 Series E Bond -one #200.00 Nos.R1094656eE 0-12-60 Longs Family Shoe Store TeasBelksDept.Store S.1y25.00 Nos.Q110680674,7E Diana Shops 56.08 Patricia Byers -Personal School Use 50.00 J.C.Penny Company Clothes 65.08PatriciaAnnByersPay50.00 Scott,Collier,Nash &Harris Attorney Fees 25.90 Patricia Ann Byers 50.00 Watauga Hopital Inc.61.75 Patricia Byers 50.00 Longs Family Shoe Store 5.14 Northwestern Bank 1960 61.97 47271 Belks Dept Shop Clothes 17.53 Pat Byers )months 50.00PatByers-Pay 50.00 For Glenn Edward Foy ‘-~Tow $100 -Noc.C207328951E/950E es *Two r 50 -Nos.L261070762E/807/a Home Building and Loan Assc.Optional Shares -$1,951.96 Home Building &Loan Assc.Optional Shaes -1456.98 Sworn to and subscribed before me, hi >22nd da y of January,1961. oT ,(s}_Mrs.Perci L.Foy (s)C.Ge Smith Guardian Clerk Superior Court STaTE OF NORTH CAROLINA IRDEELL COUNTY IN THE SUPERIOR COURT %BEFORE THE CLERK )TOTAL DISBURSEMENTS ANNUALACCOUNT OF GURADIAN $1,337.12 In the matter of The Northw estern Bank, Guardian for Patricia A.Byers,a minor )itunes te tees ok seaiinns :rort Tothe Honora.le C.3%.Smith,Clerk of Superior Court:on date of this reror The uncersigned Guardian for Patricia A.Byers,a minor,respect- ‘ully returns and shows upon oath,the followinzas a full,just,true and perfect annual report for settlement of its transactions as suchrepresentative Inaddition to the above,the Trust Department of the Northwestern from Janury 7,1960 thro gh January 7,1961.Bank,Statesville,North Carolina,is olding for the account of its ward RECEIPTS the following: Cost Value Serial Number Dated1-7-60 Balan:e Maturity Value 1-12-60 V.A.Check 77&26826 D-32216985-E Oct.19542--60 V.A.Check 78609186 375400 500.00 3-1h-60 V.A.Cheek 80500673h-7-60 V.A.Check 8179491 75.0075.00 Sr ce po n e r EO L : =ee ee Re n e e a 5-13-60 6=15-607-5606-8-60 9-12-60 10-10-60 12-3-60 12-13-60 1-21-60 1-6-60 2-6-602-6-60 2-6-602-19-602-19-602-19-602-19-602-19-602-19-60 3-1)-603-19-60h-19-60 h-7-60h-7-605-13-605-13-60 5-13-60 5-13-60 V. Ve V. Ve V. V. .Check 5789858A.Check 9861016A.Cheek 1650952-Check 19516782«Check 33221377 Check (U.S.Treas.Chk, #99L,96 Sale of Bonds Sales of Series E.Bonds V.A.Cheek 1091683) TOTAL RECEIPTS DSSEURSEMENTS Patricaia A.Byers -School The Personal Needs 15.00 Northwestern Bank 1 200 sond 225.00 J.C.Penny Co.,Inc.Clothes 22.22 Patricia A,Byers ClothesPatriciaA.Byers Shcool needs Carl G.Smith S C Iredell Co.Relks Dept.Store ClothesPatByersTriptoWashingtonTheGoldShopClothesModernDryCleanersCleaning Dr. Pat Pat Pat Pat Pat Pat Dr. Pat Pat Stecall and WelkerByersPersonalNeedsByersSchoolNeedsByersPersonalUse«nd Lunch A.Byers Personal NeedsA.Byers ClothesA.Byers Trip to WashingtonGlennGaitherProfessional ServiceByersPersonaluseandschool Byers J.C.Penny Co.Clothes $I,706-06 75.00 75.00375.0075.00150.0 75.0075.0075.00 75.0018.7518.7518.7518.75 18.75 37.50 37.50 37.50 37.50 T,BIST7E Sworn tog nd subscirbed 100.00100.00100.00100.00500.00100.00200.00100.00100.00100.00100.0025.00 25.00 25.0025.0050.0050.00 50.0050.00 All of which is respectfully su C-217663)53-E C-226781490-E C-226783617-E .C#2283776iL-ED-3287600h-E C-2h0508h57R-1h127453-EC-353)98)70-2C-31:8613077-E C-358613078-EC-3):8613079-E Q-766722227-EQ-76293198h-EQ-875577727-5 8-875577762-EQ-9L1679346-EL-85596571-E L-855-6589-5& L-85596603-EL-212917316-E THE NORTHWESTERN BANK Guardian for Patricia A.Byers Bi before me this 25th day ofJanuary,1961. (s)C.G.SmithCLERKOFSUPERTORCOURT Troutman TRUST OFFIOER Dec.195) Fe De 1955 Apr.1955 Aug.1955Dec.1955 Jane 1957 Aug.1957Nov.1957 Nov.1958Nove1958 Nov.1958 Jul-,1987Oct.196July,1949 Auge 199 July,1951October,19h6 Jan.197 Mar.197 Ma .1951 omitted to the Court. I hereby certify that I have mace an examination of g))invest. ments and bank statements showins cash balanee in this case as required py section 3-10 of the Ganeral Statutes of North Carolina,19)3,:5 amended and same are borrectly stated in the a ccounting. This the 25th cay of January,1961. (s)#C.G.Smith Clerk Supertor Court STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE SUPERIOR COURT #BEFOR:THECLERK In the matter of The Northwestern -ank,) Yuardian for Kenneth R.Byers,a minor )ANNUAL ACCOUNT OF GURADIAN To the Nonorable C.3.Smith,Clerk Superior Court: The undersigned Guardian for Kenneth R.Byers,respectfully returns and shows upon oath,the following as a full,just,true,and per- fect annual -ccount for settlement of its transactions as such represent- ative from January 7,1960 through January 7,1961. RECETPTS Jan.7,1960 Balance in heandsat time of last annual account 055Apel.Te Treas Check #8407 From Sale ofSer.Bond 75.64 TOTAL RECSIPTS 76.19 DISBURSEMENTS Carl G.Smith,Iredell Act.Fees 2.00 Northweste:in Bank -1960 Comm.3.78 TOTAL DISBURSEMENTS $5.70 Palane in hands of Gud.ofthetimeofthisreport $70.41 In addition to the above,the Trust Department of The North- western Bank,Statesville,North Carolina,is holding for the account of its ward the followine property: Cost Value —Serial Numbers DatedMaturityValue 375.007©-00 oan 'ae B-32216986-£ee ash75.00 io ha C-21766 3).8h-E Dec. 75.00 55°50 C-2267 3189-E Feb.1 75.00 100.00 C-226783 616-E Ayres 375.00 500.00 C-228377615-E —? 75.00 $00.00 D-32876003-E Dee:} 150.00 200.00 C-250508458-R _ 27a 100.00 oie Nov.1150.00 300,66 C-352398471-E B9575.00 eos R-25580027-E a -75.00 160 "66 C-358613080-E die 75.00 ia0 On C-358613081-E moves 37.50 +00 C3861 3082-E Hove 50.00 L-h83173605-Esiete,153173605 Al 1 of which is respectfully submitted to the Court. THE NORTHWESTERN BANK Guardian for Kenneth R-Byers E.H.Troutman Trust Office r sworn to and subscribed before me tis 25th day of January,1961. (cs)\_C.Ge Smith “CLERK OF OR I hereby certify that I have made an evamination of all investments and bank statements showinc cash balance of this case as required by Section 34-10 of the General Statutes of North Carolins,193,as amended and same are correctly stated in the accounting. This the 25th day of January,1961. (s)Ce te Smith y CLERK OF SUPERIOR COURT SERETETESESE ETE SESE ETE TEE ET TEE EEE ete OE NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter of The Northwestern Bank ) Guardian for Robert Loy Sipes,a minor )ANNUAL ACCOUNT OF GUARDIAN To 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 and true annual account for settlement of its transactions as such representative from December 30,1959, thvough December 30,1960. RECEIPTS 12-30-59 Balance in hands of Guardian on this Date *%200.93 1-12-60 Veterans Administration 50.00 2-6-60 Veterans Administration 50.00 3-14-60 Veterans Administration 50.00 4=7=60 Veteaans Administration 50.00 5-13-60 Veterans Administration 50.00 6-15-60 Veterans Administration 50.00 7--5-60 Veterans Administration 50.00 8-8-60 Veterans Administration 142.00 8-8-60 Veterans Administration 50.00 9-12-60 Veterans Administration 50.00 10-10-60 Veterans Administration 50.00 11-760 Veterans Administration 50.00 11-30-60 Veterans Administration 50.00 TOTAL RECEIPTS $942.93 DISBURSEMENTS Mrs.Mary E.C.Sipes-Pay 20.00 Mrs.ary E.C.Sipes-Pay 20.00 The Northwestern Bank -1 -200 Bond 150.00 Mrs.“ary E.C.Sipes-Pay 20.00 Carl G.Smith C.S.C.-Iredell Co.Annual Acct.h.50 Mrs.Mary E.C.Sipes-Pay 20.00 Mrsemary E.C.Sipes-Pay 20.00 Mrs Mary E.C.Sipes-Pay 20.00 Northwestern Bank -1-500.00 Bond 37500 Mrs.Mary E.¢.Sipes-Pay 20.00 Mrs.Mary E.C.Sipes-Pay 20.00 Mrs.Mary E.C.Sipes-Pay 20.00 Northwestern Bank 1960 Comm.37.10 Mrs.Mary E.C.Sipes-Pay 20.00 NORTH CAROLINA ELL COUNTY IN THE SUPERIOR COURT *BEFORE THE TRED. In the Matter of The Northwestern Bank ) Guardian for James A.Sipes,A minor.) TOTAL DISBURSEMENTS >826.60 Balance in hands of Guardian at time of ANNUAL ACCOUNT OF GUARDIAN this report 3110.33 To the Honorable C.Ge Smith,Clerk of Superior Court: eS :+-The undersigned Guardian for James A.Sipes,reppectfuly returns and In addition to the above,the Trust Department of The North-shows upon oath,the following as a full,just,true and perfect annual account western bank,Statesville,North Carolina,is holding the accountofits for settlement of its transactions as such representative from December 30,1959, ward the following property:through December 30,1960. Cost Value Maturity Cost Value &75.00 100.00 C-178690518-E AC-178690522-E ee Serial Number Dated utrRECEIPTS 75.00 100.00 75.0075.00 375.00 37.50 75.00 37-50 75.00 75.00 75.00 75.00 75.00 75 «0075-00 75.00 75.00 75.00 75.00 75.00 150.00 375.00 75.00 150.00 375.00150.00 100.00 100.00 500.0050.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00100.00 100.00 100.00 200.00500.00 100.00 200.00 500.00200.00 C-178690519-E Gn 158200830-8D=25322143-EL-250141023-EC-202089655-EL-2501510794DC-205607709-EC-206328911-EC-208082056-E C=-214374339-EC-2143784402-EC-217661802-EC-217663487-E C=229377613-E C=234254373-EC-21,05084,56-E C=352398467-E C-354857183-ER-14127450-E D-76797758-EC-178690521-E R-26782872--EC-82529618-ER-32048509-E pny aoeupe,June’,1953June,1952Sppt.1952Oct.1052 Dec.1952 April.1953 Aug.1953De.1953 Feb.1954 May,1954Oct.1954 Dec.1954Aug.1955Dec.1955 Jan.1957 Nov.1957 Feb.1958 Aug.1957Nov.1958June.1952 June,1959Aug.1960 12-30-59 Balance 200.84 1-12-60 2-6-603-14-60 4=-7=605-13-60 6-15-60 7=5=608~8-60 8-8-609-12-60 10+12-60 11-7-60 11-30-60 1-12-60 2-6-60 Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Vetermas Administration Administration Administration Administration Administration Administration Administration Administration Administaation Administration Administration Administration Administration TOTAL RECEIPTS Mrs.Mary E.Sipes-Payment The Northwestern Bank 1-200 Bond Feb.1960 2-6-60 Mrs.Mary E.Sipes-Payment 50.0050.00 50.00 50.00 50.0050.00142.00 50.00 50.00 50.0050.0050.00 942-7h —— 20.00 150.00 20.00 i) 3-14-60 Mrs.Mary E.Sipes-Payment 20.00 |Sad s+ted h=7=60 Ce G.Smith,C0i3<sC~Iredell |mt All of which is respectfully cana Co.Annual Act.Fees §.50 to bhe Court.4=7=60 Mrs.Mary E.Sipes-Payment 20.90 Pate Mrs.Mary E.Sipes-Paynent a0. -15-60 Mrs.Mary E.Sipes-Payment ‘ THE NORTHWESTERN BANK 755~60 Mrs.ary E.Sipes-Payment 20.00 9-12-60 Northwestern Bank -1-500.00 Tnust Officer 9-12-60 Mrs.Mary E.Sipes-Payment 20.00 q :;9-21-60 Mrs.Mary E.Sipes-Payment 20.00 were.ee Bee Seeersbes,voters tase,11-7~60 is.Mary B.Sipes-Payment 20.00 12-7-60 Northwestern Bank -1960 Comm.37.10 (s)C.Ge Smith 216 vi -20.00 Clerk of Superior Court ce ee ee ee seoneininie _TOTAL DISBURSEMENS $826.60 f Guardian at time of this report. 116.14 el I hereby certify that I have made an examination ofall inves and bank statements showing cash balance in this case as required by Section 34-10 Balance in hands © >:':doftheGeneralStatesofNorthCarolina,1943,as amended,and aame are correctly al in the accounting.$942 «7 This the 25th day of January,1961. (s C.Ge Smith Clerk of Superior Court 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: Serial Numbers Dated C-178690528-E May,1952 C=178690532-E June,1952 C-178690529-E June,1952 C-178690531-E June,1952 Maturity Value 75 00 100.00 75 00 100.00 75.00 100.00 75 00 100.00 Cost Value C-178690532-EsikinsD-25322145-E Funes 195275°00 C-2001044,83-E Dee,1905"foe Gapoelokassece ee 157.50 D-253739020-E Och,15875.00 C-205697710-E April,]75 .00 C~206328912-E hug.1953°°73-00 C-208082055-E Dee.1983 75.00 C=214374340-E Feb.195), 75.00 C=214,3784,00-E May,195, 75200 C=217663485-E Oct.195),75.00 C-217663459-E Dec.195,75.00 C-228377616-E Aug.195575.00 C=234254371-E Dec.1955 75.00 C=2505084854-E an.1957150.00 B-14127452-E hug. 75.00 C-352398469-E Nov.75.00 C-345857181-E Feb. 375.00 D-7697760._E NOV.150.00 R=26782874-E June.1959375.00 D-82529617-E Aug.1960150.00 Rp 23048510-E Feb.1960 3,037.50 All of which is respectfully submitted to the Court THE NORTHWESTERN BANKGuardianforJamesAllen Sipes BY:EE.H.Troutman Trust Officer Sworn toand subscribed before me, this 25th day of January,1961. (3)C,G.SmithClerkofSuperior Court I hereby certify that I have made an examinationof all invest- ments add bank statements showing cash balance in this case are requiredby Section 34-10 of the General Statutes of North Carolina,1943,as amended Northwestern Bank -1 -100.00 1-200.00 Bonds Northwestern Bank -1960 Comm. TOTAL DUSBURSEMENTS Balance in hands of Guardian at time of this report. $72.56 In addition bo the above,the Frust Department of the Northwestern Bank Statesville,North Carbiina,is holding for the account of its ward the following property: COST VALUE 37507500 75.00750075007500 375 00 7500750075200 95 007500 75-00750075007500 7500 75 00196.00 75 007500 MATURITY VALUE 50.00 100.00 100.00 100.00 100.90 100.00 500.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 100.00 SERIAL NUBMER L235140727-EC17869054.2h-EC17890523-E C178690525=EC178699526--EC178690527-ED2532214).-EC-20208956-EC-205607708=E C+207328903-E Cm208082054-EC-214374341-EC-214378401-E C-217661803-EC-217663486-EC-228377613-EC=234254272--5C=21,0508453-ER-14127451-EC=352398468-E0=354857182-ED-66797759-E DATED March,1952 June,1952June,1952June,1952 June,1952June,1952 June,1952Oct1952Apr.1953Aug.1953Dec.1953Feb.1954May,1954 Oct.1954 Dec.1954Aug.1955 Dec.1955 Jan.1957Aug.1957Nov.1957Feb.1958Nov.1958andsamearecorrectlystatedintheaccounting.{isos 5 R-26782873-E June,1959.se -”i ’7 This the 25th day of January,1961.75 «00 100.00 C=1,05189§32-E Aug.1960150.00 200.00 R=-32348799-E Aug.1960 (s)C.Ge Smith as Clerk of Superior Court 2,662.50 All of which is respectfuly submitted to the Court.NORTH CAROLINA IN THE E [T *BEFORE THE CLERK IREDELL COUNTY SUPERIOR COUR THE NORTHWESTERN BANKIntheMatterofTheNorthwesternBank)GUARDIAN FOR JOYCE LEE SIPESGuardianforJOYCELEESIPES,a minor )ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court:BY:E.H.Troutman .ns st OfficerTheundersingedCguardianforJOYCELEESipesrespectfullyBet— and shows upon oath,the fol ;d perrfect annual Sworn to and subscribed before me this.Ollowinga s full,justr,true and p 25th day of January,1961. account for settlement of its transactions as such representative.,from a C.G.SmithClerkofSuperior Court December 30,1959,though December 30,1960. I have made an examination of all investments RECEIPTS I hereby certify that ao aa 12-30-59 and bank statements showing cash balance in this case as required by Section 8-82.60 BalanceVeterans Administration 1943,as amended,and mame34-10 of the Ganeral Statutes of North Carolina, Total Receipts DISBURSEMENTS are correctly stated in the accounting. This the 25th day of January,1961. (s)__C.G.SmithMrs.Mary E.acyE.Sipes-Payment Clerk of Superior CourtMr.C.S.Smithcsc iredellCoAnnualAcct.Fees #¢149 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE C IREDELL COUNTY LERK NORTH CAROLINA IN HHE SUPERIOR COURT *BEFORE THE CLERK In the Matter of Mss.Carrie L.Brown,) Guardian of Sandra Jo Brown,Susan Kay Brown, LL COUNTY ANNUAL REPORT TRBDE In the Matter of Evelyn S.Platt, Guaridain of Marilyn R.Raynal,minor ANNUAL REPORT To C.Ge Smith,Clerk Superior Court,Iredell County:To C.G-Smith,Clerk Superior Court,Iredell County: Carrie L.Brown,guaadian for Sandra Jo Bromn and Susan Kay Evelyn S.PLatt,Guartian for Marilyn R.Raynal,respectfully returns and Brown resepectfullly returns and shows,upon oath,the following as full,just shows,upon oath,the following,as a full,true and perfect annual account of his ’ true and perfect annual account of his transactions as such guardian covering transactions as such guardian covering the period From lst day of January,1960,to the period from 30th day of Jan.,1960 to 30th day of Jan.1961.1st day of January,1961. Sandra Jo Brown RECEIPTS Balance on hand Jan.l,1960 report as per bank Statements 155.81 Arp.1,1960,Jefferson Standard Life Ins.Co.67472 May 9,1960 -same 67,72 Aug.19,1960 -same 67.72 Nov.5,1960 -aae 67.72 Aprl.19,1970 =withdrawl Atlantic Savings and Loan Ass.1,200.00 Balance in Bank S 1.25 Home Bl@g.,&LOan Shares 6000.00 """?t Op.833 54 Receipts: Interest B &L *Op.B&L 240.0033.67 273-67 7108 44 DISBURSEMENTS April.1,1960 Webb Ins.Co.165.00 Arpil 10,L90 Evelgn B.Platt,GDN.Care Support,maintaninance,clothing &incidental expenses for ]year as per Court Order 1,200.00 April 19,1960 Cyerk of Court -annual report 5.88 1,370.88 Dysbursements: Used in her support 240.00 BALANCE ------------2-2-2 oo eeee eee 5 6,868.44 Total Disbursements Palance on hand Dec.31,1960,as per statement oe Northwestenn Bank 55.61SusanKayBrown Balance in Bank souHomeBldg.&LOan Op.S,ares 1597-45be In additions: Receipts: ss tecelpt 6,874.65 2,991.32 2,977.80 __10,456.00 Total 23,299.77 Jefferson Standard Life Ins.Co.(supp.contract ) Ataantic Savings &Loan Ass.(in.1960~.5117.15) Home Building &Loan Assn.(int.1960-3115 .63) Series E.Bonds -De .,1960,value Interest B &L Pe18“T5 z3 25 Disbursements: Used in her support (Vacations,slothes,nurses,etc.)All of which is respectfully submftted and asked to be approved by the Court. (s)Evelyn B.Platt Guardian for Marilyn R.Raynal 80.15 Balance <<Wccencsnsonccsscndsncnsnenacensmaeeane $1,487.10 (s)Carrie L.Browne eres:Sworn tc and subscribed before me, uar this 23rd day of January,1961. Sworn to and subscribed before me,this (s)A.S.Ruffs30thdayofJanuary,1961. (s)C.Ge Smith Clerk Superior Court Approved. (s)C.G.Smith Jan.30,1961 Date Notayy Public State of Florida at large My Comm.expires Nov. 20,1962.Bonded by American Surety Co.of N.Y. Miami,Florida, I hereby certify that I have examined Series E.Bonds,totaling $19,OOO. face amount,on which interest has accumulated to approximately $456,as stated above. Approved Jan 28,1961.C.G.Smith Clerk Superior Court CENTRAL BANK AND TRUST COMPANY 1310 N.We 38th Street Miami,Florida #F 356 NORTH CAROLINA—IN THE SUPERIOR COURT *BEFORE THE OpgprIREDELLCOUNTY In the Matter of Mrs.Flora ) Hager,Guardian of James ) Frank Hager,Minor. FINAL SETTLEMENT TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY, NORTH CAROLINA: NOW COMBS,Mrs.Flora Hager,guardian of James Frank Hager,minor, and shows unto the Court. Is That on Vctober 30,1958,she was appointed by the Clerk of the Superior Court of #redell Coutty;that she was appointed guardian for bhe purpose of filing a petition with the Clerk to secure an order to mortgage the minorts one-half undivided interest in a tract of land;that the amount borrowed was Fifty--Five Hundred (°5500.00)Dollars,and the loan closed,and all the funds jlisbursed at that time. II. Since the closing of the above described loan and the disbursing of the proceeds therefrom,no funds have come into the hands of the guardian for dis- bursements. iit. That on January 1,1961,James Frank Hager became of age,and that there is no further need for a general guardian for him. WHEREFORE,Mrs.Flora Hager,guardian of James Frank Hager,having per- formed all duties required of her,prays that his final report be accepted,and that she be discharged as provided by law. Signed and filed in the Office of bhe Clerk of the Superior Court of Tredell County,this February »1961. (s)Mrs.Flora Hager Mrs.Flora Hager,Guar Frank Hager. dian of “James Subscribed add sworn to before me, this February 11,1961. My Commission expires:April 8,1961 (s)_G.He Jolly _ Notary Public (NOTARIAL SEAL) he 270H}i nc RF anTheforegoingFinalSettlementintheMatter‘of Mrs.Flora Hager,sure of James Fr:nt3FrankHager,Minor has been examined,found correct,and ordered recorded.ee ei dee le .The Guarilian is discharged as provided by law. This February 41,1961. (s)__C.G.Smith sie! Terk of Superior Court 0 County #e-357 yoRTH CAROLINACOUNTY IN THE SUPERIOR COURTIREDELLCOUN In the Matter of Mrs.Pauline ) y.Nabors,Guardian of Julia ) Kay Nabors,Infant. INVENTORY AND FINAL ACCOUNT To the Honorable Clerk of Superior Court: The undersigned,Mrs.Pauline H.Nabors,Guardian of Julia Kay Nabors,res- prectfully shows to the Court: 1.That the said infant reached the age of twenty-one years on the 20th day of September,1960,and that all of the property coming into her hands as Guardian was disbursed as follows: RE 1958September Received from judgment against lirs.Laura : L.Brosius 4,000.00 Total Receipts 54,000.00 DITSBURSE NEN 1958 Sept.22 Ada Ingle 650.00 Oct.4,Nu-Tread Tire Co.52-12 Oct.24,Julia Kay Nabors 25.00 Sept.ll Blackwelder's 101.07 Sept.12 Universsl Credit Corp.96.57 Sept.12 University of Miami 398.50 Setp.20 Dr.George Mundorf 55 00 Sept.22 Mercy Hospital,Inc.366.65 Sept.22 Book Horizons 12.47 Sept.22 Edna Hunter 9.25 Sept.22 University of Miami 9.85 Sept.25 Julia Kay Nabors 25.00 Sept.29 Julia Kay Nabors 15.00 -2 Julia Kay Nabors oe ct.3 Burdine's 7° Oct.6 Julia Kay Nabors 20.00 Oct.10 Julia Kay Nabors 10.00 Oct.13 Julia Kay Nabors 15.00 Oct.17 Julia Kay Nabors 15.00 Oct.20 Julia Kay Nabors 15.00 Oct.22 Judi Lesli 7-70 Oct.21,Dr.Glenn Gaither 18.00 Oct.29 Julia Kay Nabors 15.00 NOVe 2 Eastern Air Lines 73 35 ae &Julia Kay Nabors 20.00 Nov.8 Julia Kay Nabors 5.00 Nov.Julia Kay Nabors 15-00 are Universal Credit Corp.96.57 Nove Li Julia Kay Nabors 15.00 Nov.Julia Kay Nabors 15.00 1959 Jan.23 Julia Kay Nabors 15.00 -of yosvereh:y of Miami erie .ud es . nao 28 Julia Kay Nabors os a 31 Breeding's Drug Co.8°50 i 1 University of Miami oe Sey 6 Book Horisons £1°30 i 6 Miami Laundry Linen Supply an bp mee 11 Julia Kay Nabors 96.57 a:12 Unkversal Crddit Corp.10.00 Pe °22 Breeding's Drug Co.10,00 ine 26 Breeding's Drug.Co.30.00 oe 4 Julia Kay Nabors 16.00 ee”Julia Kay Nabors et ool Judi Lesli's a aD Mar .il Julia Kay Nabors 96.57 12 Universal Credit Corp.. Mar.Eastern Air Lines 75.15 Mar.Julia Kay Nabors 20.00 Mar.Julia Kay Nabors 10.00 Mar.Gaynelle's 36.05 Apr.Julia Kay Nabors 20.00 Apr.Universal Credit Corp.96.57 Apr.Julia Kay Nabors 10.00 Apr.Julia Kay Nabors _—10.00 Apr.University of Miami 15.00 Apr.University of Miami 50.00 May 1 Dreeding's Drug Co.10.00 May 5 Julia Kay Noabors 20.00 May 5 Jim Lemon 5.00 May 9 Breeding's Drug Co.10.00 May Julia Kay Nabors 15.00 May Julia Kay Nabors 15.00 May Julia Kay Nabors 15.00 May Universal Credit Corp.96.57 May 2 Julia Kay Nabors 20.00 May 5 Julia Kay Nabors 5.00 June Julia Kay Naobrs 15.00 June 13 Universal Credit Corp.96.57 Mune 13 Lucillets 12.36 July 6 Dr.Robt.E.Miller 53.50 Aug.15 University of Miami 160.00 Aug.29 The Fashion Bottery 4 22.10 Sept.9 Miami Laundry Linen S pply 16.50 Sept.18 Book Horizons 22.04 Sept.21 University of Miami 15.00 Gxt,12 Universal Credit Corp.96.57 1961 Reb.ll C.G.Smith,C.8S.Ca,filing this settlemtnt 16.00 Total Disbursements 34,189.91 The overpayment of ‘3191.91 was made by the Guardian individuallyinorder to help her daughter,Julia Kay Nabors,through college. Respectfully submitted,this February llth,1961. (s)Mrs.Pauline H.Nabors Guardian of Julia Kay Nabors Sworn to and subscribed before me, this the llth day of February,1961. (s)C.Ge Smith Clerk of Superior Court Audited and Approved. (s)_C.G.Smith Clerk Superior Court 3k *ae 3K 1K 36#F401 NORTH CAROLINA IREDELL COUNTY oe ee er In hhe Matter of Delina B.) Fiusenes backas,nos FINAL AccoUNTFlorenceBarnesDavis To the Honorable C.G.Smith,Clerk of Superior Court: RECEIPTS Cash on hand 47,014.40 DISBURSEMENTS ete Florence Barnes6Chas.E.Keiger,Inc.*euke Guardian's BondLand,Sowers &Avery,Atty.Fee8=1-604460 Florence BarnesFlorenceBarnes Delina B.}iorrison 50.00 Florence Barnes 40.00 Florence Barnes for tution 85.00 La Mae Beauty College 40.00 Florence Barnes Davis 80.00 Florence Barn es Davis 40.00 La Mae Beaty College 50.00 Florence Barnes Davis 40.00 La Mae Beatuy College 40.00 Florence Barnes Bavis 40.00 La Mae Beauty College 40.00 La Mae Beauty College 40.00 Florence Barnes Davis 40.00 Land,Sowers &Avery,Atty Fee 100.00 Intangibles tax (taken outbyBank) Clerk of Superior Court -fees Florence Barnes Davis -check for balance 5,990.02 TOTAL DISBURSEMENTS 7,014.40 (s)Delina B.Morrison Delina B.Morrison,Gdn,of Florence Barnes Davis Sworn to and subscribed before me, this 10th day of February,1961. (s)Catherine Phillips Notary Public My Commission expires:7-2-62 (NOTARIAL SEAL) Audited add approved this the 10th day of February,1961. (s)_C.G.SmithClerkofSuperior Court #79 STATE OF NORTH CAROLINA COUNTY OF IREDELL TRUST NO.c=379 IN THE MATTER OF: North Carolina National Bank,)iia Guardian of the Estate of )CCOUNTENG: Viola B.Wallace,Incompetent }}j wk of the Superior Court,Iredell County:To the Honorable Carl G.Smith,Clerk of the ouper ’ North Carolina National Bank Guardian of the Estate of Viola B.Wallace, he following as a fullIncompetent,respectfully seturns and shows upon oath,the following as a full, true Annual accounting of its transactions as such Guardian. 2 3 >f°i=)=)YN :Subscribed and sworn to before me,orth Carolina National Bank:Subse By (s)Charles T.Kivett _--Trust Officer (s)Judyth L.Bruner Notary Public this 25th day of January,1961. My Commission Expires:Oct.24,1962 This is to certify that I have examined all investments and cash balances This 7th dayshowninthisreportandtlattheyarecorrectlystatedtherein. of Bebruary,1961. tty Varner,Ass't (s9_Beeek Superior Court Approved and ordered filed,this the 9th day of February,196), (s)C.G.Smith Clerk Superior Court ~~ Vouchers supporting disbursements herein have been bhecked by me. (s)Betty Varner, Asst Clerk Superior Court Guilford County (SEAL) INVOME Receipts 1960Jan.&Cash on hand 463.88 By cash Holly Stores,Inc.1/3 interestn100/10Q N.Front St.,W,limngton,N.C.1/2 of 333-33 (12 payments at 111.11)14333..32_1,797.20 Various To Broughton Hospital for maintenance and support of ward 75-00 recreation fund 10.00 to be appliéd monthly salary for special nurse 25.00(9 payments at 85.00)765.00 To Security National Bank 2 1/2% Comm.on income receipts of $1,333-32333.333 2 1/25 on income disburs.of 3858.95 -321.47 for year ending 1/8/60 54-8 tO.0.Ps Snore,6G.S.CC.fee forcheckingvouchers 24aToCarlG.Smith,C.S.C.fee forfilingannualaccounting 6.20 To Mr.Julius Aronson for retmbursement for clothing purkhased for Mrs.Wallacel7.47 To N.C.Dept.of Revenue for intangible tax on cash balances +62 Cash balance on hand pe 1,797.20 PRINCIPAL 1960 Jan.§Cash balance on hand 1961 ©2 a eeJan.&Cash balance on hand Commission due Guardian:2 1/2%)on income receipts of $1,333.32 -$33.3321/23 on income diburs.of °790.54 =$19.76 In addition to the above mentioned cash balances on hand,we holdthe following: 1/3 interest in real estate J nt SteWilmington,N.C.estate property located 100-102 N-Fro ' p-255 yorTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter of J.L.Long,) Guardian of Edwin Robert Long,ANNUAL SETTLEPMENT Incompetent, To the Honorable,The Clerk of the Superior Court: The undersigned,J.L.Long,Guardian,submits the following as a true and complete statement of his receipts and disbursements from the date of his last settlement on November 10,1959,thpough February 3rd,1961. RECs.PTs Balance last annual settlement: rR So = t r e DR O @ ho "I O N S "S T O . ° a hy hy oy Svorn nw Ww w Ow Bank,Savings account Bank,Checking account F Bank intere:oe.&st Proceeds of sale 1/3 interedt Total BUR S E M&F Bank,service charge Intangible tax (from savings acct.) WN taymer &Raymer,attppneys G.Smith cost this account L.Long Comm.on 144.59 L.Long Comm.on 711.04 di Total Disbursements Balance on hands Balance checking account Balance savings account Respectfully submitted,this the 7th day of February, a’Js Ls Lone Gdn.of Edwin Robert Long,Incompetentos bo and subscribed before me, this the 7th day of February,1961. {s)Catherine Phillips Notary Public ‘y Commission expires:7-2-62 Audited February 7,1961. -e 2%)>+ (s)_G.Ge Smite Clerk of Superior Court #£-328 NORTH CAROLINAORTHCi IN THE SUPERIOR COURTIREDELLCOUNTY In the Matter of Mrs.Virginia H.DeBow,) Guardian of Lila D.DeBow,infant,)INVENTORY AND FINAL ACCOUNT To the Honorable,the Clerk of the Superior Court: The undersigned Mrs.Virginia H.DeBow,Guardian of Lila D DeBow,res- peetfully shows unto the Court: I. That she was on May 1,1957 appointed by this Court as general guardian of Lila D.DeBwo,infoant,and has since said date acted as such Guargian, 718 said infant reached the age of twenty-one years on the lst day of 1958 and that all of the property coming into her hands as guardian said infan te ince That having fully completed said Guardianship,the undersinged files Court the folbowign as a frue,full and complete inventoryof all and property coming into her hands as Guardian and as a true,complete and correct statemtn of her recipts and disbursements and the disbnébutionof said funds to said infant from the date of her appointment to the dateof tk filing of this Final Account as a full,complete and final settlembnt ofher said trust as folldws: RECEIPTS 1959Jan.10 A.B.Raymer,Admr.of H.A.DeBow,one-halfproceedsofsalehouseandlotownedbyH.A.aDeBowandH.C.Sherrill 2,525.0 Jan.10 A.B.Raymer,Admr.of H.A.DeBow,distributiveshare-of lila D.DeBow tn H.A.DePow Estate 1,853-37DanRsverMills,deivident on 100°shares oeDanRivermills,divident aeDanRiverMills,divident 2200DanRiverMills,dividend 4 aeTotalReceipts$by 0764 IV. That in addition to the above cash funds,the undersigned received from A.B.Raymer,Administrator of the Estate of H.A.DeBow,the following intan- gible property in the final distribution of the Estate of H.A.DeBow: 100 shares of Dan River Mills,Inc.25 shares Statesville Broadcasting Company. V.her That the undersigned Guardian made no disbursembats from funds heldPY and las paid the folbowing Guardianship costs of her own funds: 1961 Feb.&Feb.¢C.G.Smith,C.S.C.Letters of Guardianship $4.00 C.G.Smith,C.S.C.Costs of Final Settlement 5 VI. That the undersigned on November 5,1958 after her ward had attained her majority,delivered to her ward,Lila D.DeBow,the following property in complete and final settlemtn of her said ward,to-wit: re Van Ryver Mills,Inc.Tere ee 25 shares Statesville Broadcasting Co. Wherefore,having fully performed here duties as Guardian,the undersinged prays that this Final Account be audited and approved and that she be discharged according to law. Respectfully sbumitted,this February @,1961. (s)_Mrs.Virginia H.DeBow Gdn.of Lila D.DeBow,infant worn to and sbuscribed before me this the Sth day of february,1961. (s)Cahherine Phillips Notary Public My Commission expires:7=-2-62 (NOTARIAL SEAL) RECEIPTdbasedidb I,Lila D.DeBow,do hereby acknoledge the recéipt of bhe funds and ppoperty set forth in the foregoing Final Account as having been paid and delivered to me and do hereby certify that he foregoing Account of Mrs.Virginia H.DeBow,Guaridan is true and correct.This hke €@th day of February,1961. (s)Lila D.DeBow Lila D.DeBow ORDER The foregoing Final Account and Inventory of Mrs.Virginia H.DeBow,Guardaan iis Ds D,Bow,having been audited by me,the same is hereby approved and ordered recorded.It is further ordered that said Guardian and her bondsman be discharged according to law. This the 9th day of February,1961. (s)C.Ge Smith Clerk of Superior #F=-297 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of: Mrs.Susie B.McClain,Guardian of lary McClain,Elmer Wayne McClain Rosie Burgess,Sylvia Marie McClain, and Linda Burgess ) 2 —~ ANNUAL REPORT 1957 August 31 Balance on hand in the Building & Loan Associzgtbhon (mooreswille Federal Savings and Loan Association, Mooresville,N.C.)2,720.34 eived from Aue.314,2957 ~346.00 3,066.34TotalPrincipalandDividends Roy Clayton burgetoes erest through Feb.15, 5 j int 487.74 Total amount on deposit in the Mooresville T 3 a ":snore a |."A on 5 <fFederalSavinesandLoanAssociationasof —*bruary 11,196 2,578.60 (s)Susie B.McClain Mrs.Susie McClain,Gudn. Mrs.Susie B.M.Clain,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of her information,knowledge and belief. (s)Mrs.Susie B.McClain,Guardian Sworn to and subscribed before me,on the 13th day of February,1961.tv (s)Martha D.Parker Deputy Clerk of Superior Court The foregoing account has been audited,the voukhers submitted in support there of examined,and the account in hereby aapprove d and confirmed.Let the accow™, together with this order,be recorded and filed. =his the 13th day of February,1961. Clerk of Superior Court NORTHCAROLINA TREDELL cOUNeY N THE SUPERIOR COURT *BEFORE THE CLERK In the Matter of McC ayton Burge ain,Guardian of ) Ss S ) fe oe FINAL REPOR?Mrs.S,sie B. Raoy ot RECEIPTS 1957 August 31 Bad@ance on hand i MntheMooresville 153039 _—_ Federal Savings and Loan Association Dividends received from AucustoFeb.15,1959.ee ee Total Principal and diidends DISBURSEMENTS 1958May 2 0 :i Paid to Roy Clayton Burgess 360.00 Feb.15 Paid to Roy Clayton Burgess 67.74 Total Disbursements 437.7 Paid to Roy Clayton Burgess 50.00 BALANCE ----------------------~-----------NONE (s)Susie B.McClain irse Susie McClain,Guardian Mrs.Susie B.McClain,Guardian,being duly sworn,says that the foregoing Final Account 45 in ali respects true and correct to the best of her information, knowledge and belief. Sworn to and subscribed before me,on the 13th day of February,1961. de Parker...Superior Court The fopegoing Final Account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed,Let 22 4 the account,together with this order,recorded and filed. This the 13th day of February,1951. (s)CC.G.Smith ‘lerk of Superior Court Received of Mrs.Susie B.McClain,Guardian,the sum of $487.75 for Blance amounts due me in full. This bhe 13th day of February,1961. (s)Roy Clgfton Burgess Witness: (s)Martha D.ParkerD ate sheste ste ste ste ste ate ste ste pic ote she >se sheSeSIR NYS FE HE AS SAS IS AS 1S7 ifF--263 NORTH CAROLINAaWA ADT ~ATooYINTHESUPERIORCOURT*BEFORE THE CLERK IREDELL COUNTY In the Matter of Dolleither Scott,) wuardian of Theresa Ann Scott,) Francesca Scott and Myrtle Drucilla Scott,) “loors ) INAL REPORT OF GUARDIAN SOUNTY:TO HON.CARL G.SMITH,CLERK SUPERIOR COURT IREDELL C :_:Fa)‘hon Vil sq i n S 2spe TG s wsTheundersignedGuardianoftheabove-named ma ors respectfully shows to the Court: That she has no property belonging to the minors,making it necessary to report on receipts and dsibursemtnts at this time;that she originally qualified as Guardian in order to borrow money on real estate and between her husband and herself,they have managed to pay off and discharge the mortgage lien on the property;that between her own contributions anq thoes of her husband,she care and support of the minor children is being taken care of in a satisfactory manner. Your Guardian further repbrts that there are no assets or Liabilities that will have to be handled for the minors,and,therefore,feels that the ends of justice shall have been met if she is discharged. IHEREFORE,having fully reported and there being no necessity for continuing the Guardianship,she paays that she be discharged. Respectfully submitted, (s)Dolleither Scott Guardian Sworn to and subscribed before me,this Feb.13,1961. OT a Oa cnc”Clerk Superior Court Audited,approved and ordered filed and recorded and the Guardian j reby dischar le Thi J .]ae ]J Cs (eo).G.G.gusth Clerk Superior Court ie she he he sie aie aie ig sic wie tie olesie aieate aie He se 346 36 me serisHc aisae aie .TRUST NO.Cell72 41 ° if a A i j A A , I i 4 it '4 by O se .+m REDELIONORARLEC.G.SMITH,CLERK OF THE SUPERIOR COURT TMii™ Ot cal bee 8)a ''i pas 1 .of Be yearHOPUNVAarolilnaAtvLonalinkGuardianoftheEsaateofBett) 0OMers minor ‘aa Pulley 1 %e {g ag 4»Minor,respectfully returns and shows upon oath,ta ollowing ‘at4 +yy ‘*—.\(eae f s >ruc annual accounting of its transactions as sucn wuardian. t o before ™ 1961. hortn Carolina National Bank Subscribed and sworn Bhi.isl..Cs 7.Mivets .this 14th day of February, ust UPfic r , (3s)Judyth L.Brug 4s Voaary Public My Commission expiressyOct.2h,1962 balances - This is to certify th 1,:}to cebtify that I have examined all investments and cahs shown in this report :113 report and that they are correctly stated therein. ay of February,196) (s)Betty Varner.As3't Clekk Superior Court AYDDrPrOVeGd id filed ~h4 }‘bs .(-5 hal and filed,this bhe 24th day of February,1961. youchers supporting disbursements 1 herein have beeen check 2d by me, i 4 4 ~ {s)_Betty ENE Seeiss't Clerk Superior Court Guilfbrd County. ip i a\ )rom @ oad 4 >4 1960—_————”,a .Fal )Cabh Balance on hand |SAK 26 ys °ow i ,7 77 $o0us Ry interest on:Various z nu ¢st $ 5 OO U.de 2AVI 3 onds eri 7 «60 "f '‘'*°a f1.000 U.S.Savings Bonds series 7 60 Dece 30 By dividend on 3 shares Gate City sav and Loan Assn.,‘ull pai stoc!)LOO pkees if.|TO Security National ank §COMM. receipts of $216.‘or year }‘. ,m >: ADI e i©®@ge °1o0r ’e de e i ing voucher uri 2 hyery )“1 ni +APD.LO Ar.°IML,.de °I filing annual account he OV e Io Tran rr inco 1,¢r {ss 19—.'e 45n ALaANc O 4 _rantse LIA 19 ee '19 se aA ALANC O 4 i . OVe 2 By cash transtferr rom i yt de OVe j To Gat Cy 9aVi in LOA i re t ¢= chase 3 shared Oull pai sLo¢° 196] Feb.2 rash alanc on ha).,‘os on ee -ee cr .. /ommi oO hy Guardian includ 4 unt in accordance with GS28=170 cecoccecccceses nod l j i }(¢}ol t ollowing: 4 ition to tn above mention a ita 4 »W }i i WLS wn"r i :,+!los boS00U.SS.Savings bo sar LJ ' OG Use $6 BAVA O i gud _— t Vy :,rer (L Deo|mt '7 II)Ue 56 waval ;)201 v2 sy ‘yy ]Yai i stock >shares iat ‘ity Bavin i Loan ASSNe,lid pal I ¢ie ig£16), NORTH CAROLINA.vee T ty OVwRrHpe Tu CLrRraeYIliTHESUPERIORCOURT*BEFORE THE CLERKJ IREDELL COUNTY In the Matter of Mrs.Violet M.) ‘yers,Guardian of Harleen Kay ) Va y“yers,a minor FINAL SETTLEMENT evn ce oe Oe SUNT,CLER K OF THE SUPERIOR COURT OF IREDELL COUNTY, NORTH CAROLINA: NOW COMES Mes.Violet M.Myers (Now Mra.Violet Myers Vogler} Guardian of Harleen Fay.Myers,a minor and after being duly sworn,leposes and says that the following 43 a just,true and perfect account of all trans- actions had by her as Guardian of Harleen Fay Myers since her annual accountNt dp-381 ing through January 4,1957,and she files the following as her fina)settle NORTH CAROLINA ment in said estate,to-wit:IREDELL COUNTY ECETI auLv "RECE See In the Matter of$) 1 T ive Guardian of )ACCOUNTING PROM AUGUST 27.1060 TO JANUARY T :=:a.2 ‘fas ‘x C Ge 7.Tolliv er,J JUNL ING I tO AUUWUST 2 195 TO JANUARY 1.Balance on hand from report filed January 12,1957 $91.00 Bennett Houston Tolliver,a )31,1961,PETITION AND ORDER 2,From U.S.Series E.Bond issued Aug.4,1957 — convered to cash -515.00 M 3.Advanced by Mrs.Violet Myers Volger 4294 70 C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREBBLL COUNTY,NORTH CAROLINA. m ;>4 nT nm AITO a ‘r m 7 *’+2 ..yTotalReceiptski610.9,NOW COMES,G.T.Tolliver,Guardian of the Estate of Bennett Houston > aE SH]NTS nts 2 -.*ii },. ee Tolliver,a Minor,and after being july sworn,deposes ans says:That the follow- -Filing final |settlomtnt 3th ing is a just,true and perfect account of all transactioczs had by him since his nee,Bond premium 92.50 g TYt ‘9 10 )A YT -}7 4I}]"larleen lyers appointment as Guardian of August 27,1959,to January 1,Wn kr the following report as a partial or annual accounting: Total Disbursements 619.95 Palance a RECEIPTS 1.From Teachers and Employees Retirement System of North .ae .Carolina (Bennett Houston Tolliver was the DPeneficiary Myers,is now married and is now Harleen in bhe retirement certificate of his mother,(irs.RuthiyM rie 4 %:.>rs He a ::Mull Tolliver).1,9304 Meith vers rrevette an ynen she became 21 years of age,the Guardian a@onverted hy:2.From G.T.Tolliver,Administrator of the Ustate of ai,the bond on hand into cas and turned the proceeds over to her add has now Mrs.Rubh Mull Tolliver.Bisat bi ce made a full,complete and final settlement with her ward.15.Gift free Gs Te Telliver L000 >z pe The Guardian has advanced hereto $45.00 and this is shown in 4.Dividends from Home Building and Lo an Association, Statesvlle,North Carolina on savings account accru 3 :+QS Ole yxpreviousreportandshehasadvaneddinthisreport(}4.94 which makes to November 1,1960 <eeillMa 7 mI!5 1 total of 549.9,which she is due,but she makes no claim against her ward an ree ree HMEREFORL,“aving fully adminis tered on bhe Estate of her ward and fully accounted for all funds in her hands,the undersigned Guardaan A.East Carolina College,tuition prays that this report be accepted as her final settlement and that the same B.School supplies,meal tickets,etc.aC.East Carolina College,on music co\ »approved,recorded and she and the surety on her bond be discharged,as ).East Carolina College,balance c .a ;tuition hres $ ct y law provi led.oe Raly h Sloan,Ince,slothes 9.F.MarettePharr,Inc.,clotnes cece Respectfully submitted,this the 13th day of February,1961.cS.East Carolina College,Tuitio aa ceH.Coffman's Men Wear,Clohhes jae bd (s)Mrs.Violet M.Myers I.Board,clothes and other living expences a)eV Mrs.Violet Myers Vogler +a :aie eee cubes was Mrs.Violet I.Myers (Now yes it.Disbursements for the 1960-LY01 scnooi ars :.7 a4 rleen i yers Vogler,)Gaardian of Ha rs y Vv 72 YA 7 -f*.>}tuiti Oo?i 2 Fay Mers who is now Harleen Mye A.East Yarolina College,fait vulvion ee 4 Prevette,and who is now 21 years 5°Board an d noom 0.00ofage.ve Board and Room a >=e D.Board and Room 30 AD Sworn to and sbuscribed to before 4»Board and Room ee isin ae me,this the 13th day of February F.Part of cost 6f horn (musical instr unent ) 1961.ee ee (The balance of $90.00 of the cost of biemeGsTaTolliver)horn was paid individually by (s)J.F.TomlinDeputyClerkSuperior Court :4426:“ie Cost,tax,and expenses: ony i W.m 4 ss “.1.R:nk 1 =)pa 4°)38 cag ;The foregoing report of Mrs.Violet M.Myers (now Violet nee -oe ae kee 60 ty 230 yoarer!vuardian of Harleen Fay Myers (now Harleen Myers Prevette)jen and C.tkenatele nas de sisbeed:by bank,11-23-60 43 nov re :e go ee :$oe ngilodie é 12 te DY nk +Ce 1 years of age,is accepted as the final settlement in said Bete D eC 2=22=60 22thesamehasbeenServicechargeatbank,l2-22-0'.%Q.@3@ c .recorded:and the G tian ae sb3andtheGuardianandbhesuretyonherbondaredischarged‘1959 audited excuet ny ni ;‘is 0 T +n :a mar sm “:ned,and approved py me and Ralph Mullis Ins.Co.bond premium for 22250 law provided. hy -C.G.Smith,CSC guardianship letters This the 13th day of February,1961. (s)_C.Ge gmith —pre -oF Inele lerk of Superior ourt ° County B.C- 3 !:7 Me ste * 010 C.Ge Smith,CSC recording petition and order authorizing payment of college expenses H.C.Ge Smith,CSC fees for this settlement and recording Petition and order included therein 9.27 [.Mullis -Fox Ins.Agency Bond Premium 2 to date ll 25 J.CG.Be Winberry,Attorney,attorney fees 50.00—° >1,304.84 Walanee >~=—s-689..65 3.00 Total Disbursements INFORMATION 'The balance of °4689.65 in on savings account at Home Building and ‘ttatesville,North Carolina,and there is interest @ccuring1\‘peeLoanAssociation,ové from Jiovember 1,1960. »,The Guardian uses the North Carolina National Bank (formerly Merchangs in ‘ammers ink)of Statesville,North Carolina as his depo sitory. if ITION uardia sect fully shows to the Court: Le ‘hat when he was appointed Guardian of Bennett Houston Tolliver, 1 Minor,ive a bond in the sum of 32,500.00 with Employers Mutual Casualty vompany as surety. ‘hat 1 in bn the hands of the Guardian for the Minor is O thah (j1,000.00 a there will no other funds to come into his hands tnat hn yw About. That it would save considerable expense bo the Estate of the Minor Lf t ourt would permit t juardian to substitute a personal surety on his On Si corporate surety. (uFORE,the Guardian prays the Court: Ls LO approve thi 3 report and accounting. 2.To permit him to stbstitute personal surety for the corporat? the corporate surety be dissuretymloverseerety,umployers Mutual Casualty Company,and that »}.|‘;::Chaz i i su ty on the bon i,as provided by 7]aWe hi ..}ers}e For such othe ew and further relief as may be just and prop Respectfully submitted this the 3lst day of January,1961+ (3 G.Te Tolliver —aouston od tte of Bennett ouston Tolliver,a minors Sub scribed and sworn to before methisthe3lstdayofJamuary,1961. (3)Monroe Adamsoaryroe:°°°© “My Commission expires:2825-61 (NOTARIAL SEAL) ORDER This matter being heard upon bkhe foregoing Partial accounting and the foregoing Petition,the Court finds and Orders:= 1. That the accounting bhould be approved. Thatthe Guardian shauld be permitted to execute a bond with per- gonal surety in the place of the corporate surety. IT IS,MHEREFORSZ,OBNBIDERED,ORDERED,ADJUDGED AND DECREED: i. That the foregoing accounting has been audited and examined and the same is hereby approved and ar ljered recorded, - That the Guardian be permitted to cute new bond in the sum of $1,500.00 with personal suretics thercon to take the place of the corporate surety. That upon the execution of th ‘oregoing bond,and the approval thereof by the Court,that the corporate sue sty shall have no liability in connection with any matters occuring after the approval of the new bond. This bhe 2nd day of February,191. (s a Ue Go.i al ‘herk of ouperior Court of Irede] jounty,North Carolina }the (1,500.00 bond with personal aurectics referred foregoing order has been executed in my ot fice and the same is approved and filed with a corporate surety. is accepted in the placeof the bond heretofore This the 2nd day of February,]Ol. (3 te Ge aTe .mniimmaiindiliaedassitil (lerkot Superior Court of [Iredell County,North Carolina /o-—-i 4 No |}C t TRKTHCAROLINA N THE SUPERIOR COURT *BEFORE 1 Aad i THE IREDELL COUNTY In the Matter of the Estate ofJuniusC.Miller,IncompetentofSarahJ.Newman,Guardianfrom2-15-60 to 2=15-61 ANNUAL ACCOUNT ee e This guardian charges hereself a statement and desrription af each and eve value thereof,and of each and every sum of monoy, received and disbursed by her a 8 fiduciary of the gaid incompetent,during bho Period from,2-15-60 to 2-15-61. E CLERK 3 follows,which is a full and ture ry article add item of property and the either principal or interest Soure of Receipt Vettbrans Adminstration U.S.Pension ?”" w w " Cahsed E Bond serialNo.C363689951E Wwt" """ "w "? Cash to be accounted for "TAQWAS Subcription to Billboard Mazagine Fearing Ins.Agency Renewal of Guardian Bond Fee For Filing Annual Report ee For Guardinaship gor one year For Board and Laundry For Cigarettes and other Indicendatls Fearing Ins.Agency Renewal Of Gyardian- Bond Board and Luandry Cigarettes and other tncidentials Board Sigaretbtes and other incidentials it wT "? BoardBusTicket and Cash toMt.Home,Tenn.Board for twelve days and laundry Cash advanced to Juniou C.Miller for Gigarettes and other incidentials at Mit.Home,+tenn.Cash advanced to Junius C.Miller atliteHome,enn.for Bus Ticket home and incidentials For Csagretts and other incidentials advanced to Junious C.Miller at Mt. Home,Tenn. Cash advanced for cigarettes and other incidentials )CaBh advanced to Junius C.Miller at nnik mMt.Home,Tenn.for cigarettes and othe incidentialsfearingIns.Co.,Renewal Guardiand Bond vash Adgancdd to Junius C.Miller for _cigarettes and other incidentaalsUr.and Hospital Bills for Jupius C.Miller vin hospital in Hickory,N.CCigarettesandincidentialsForhalfmonthsboardandlaundry“or cigarettes and other incidentials——glasses in full for Fr.Le Be oKeeerForLower Dental Plate gor Junius C._jiiller,Dr.,C.U.VoilsCigarettesandotherincidentialsForHalfMonthsboardandlaundry or cigarettes add other incidentialsforcollectphonecallsfromJunius_Cash Borrowed by Junius C.MillerDr.Bills and Medicine for JuniusLowranceHospital For shoesCigarettes and other incidentialsSeeanesand@adndry Rarettes an ge iReepitararentincidentials in Vet.‘Dec.1960 Cash balanceforBoardandLaundryforfourdays Amount 78.7578.7578.75 78.7578.7578.7578.7578.7578.75 78.7578.0078.7578.75 78.75 AMOUNT 13.00 7005.9046.9535.0030.00 6.00 35.0036.00 35.00 28.00 27.0035.00 15.0015.00 30.00 30,00 40.00 25.00 4.5 00 10.00 30.00 30.0010.0018.50145«00 35.00 50,0012.0020.001,00014.802.00 Total Cabh to be ac Total Disbursements Cash balance on dep First Nation Bank of Mooresville,N.C. For Bus Ticket and change to Mt.Home Tenn.: Adaanced to Juniou at Mt.Home Tenn., cigarettes and obher incidentials 12.00 for 45.00ForpantsforJunius(Young's Men's Shop)8.74 Cash Advanced to Junius C.Miller at Mt.Home,Tenn.for cigarettes and incidentials Total Disbursements counted for osit in INVESTMENTS D30032735EC200104515E62001054158 Mrs.Sarah J.Newman . annual accounting of the estate olf the best of hisknowledge and f Junius C belli af. )Sarah Je NeSignatur Subscribed and sworn t before me this 20th +‘;tind +1ho+*@ Te Wit Ys ments and bank statement showing cash balanc 34-,0 of the North +aAaCarolinaGeneralStatut ectly stated in the accounting. #F391 a ‘)ve VV Report of Miss Sarah Bryant, Incompenty by Guardian Urs.eeJNALREPORTWinnieB.Green.Period from February 26th,1960 to Feb.26th,1961. Receipts Mar .14,1960 ‘ar.14,1960 “ar.15,1960“ay 960 12,196010.3,1960 Jan.1961 Savings Merchants Checking Account Refund foil,iights &Water) Salary (1 month Refund (Car ins. From sale of car. From sale of furniture Refund (federal Inc.Tax) From sale of furniture Bank stock dividend Social Security Check From Sale of 60 shares stock |! &Farmers Social .Security Check Bank stock dividend Social Security Check Total Social Security CheckTotal w w ' true and 45.00 1,2 46.59 that the foregoing accurate to swman >of Fiduciary ]»day of . I hereby certify that I have made an ex mination of allinvest- e as required by Saction 1,and same,are corr- L Clerk Superior Court 266 230®Farmers Bank ey 3 t 548.16 LisOO 261.90 16.12 100.00 110.00 139.00 15.00 18.00 67.00 jerchant 2,250.00 87.00 7227 87.00 $5,003.75255.00 sa . DSIBURSEMENTS Nove 6,19s Dr.Je Ae Sansone,DDS Turners Nursing Home (31)weeks)2 weeks @ $56.00,29 weeks >»deo ON958.00)1,910.00 »Total Receipts ‘.4 4033 «93 1 Nou Wuetuo 1 es hs 2 (Disbursements e Haven N HillN rsing Home "2.months @ 200.00 400.00 mienos on hand for distribution 3,524.93 Smiths Drug Store :115.46 :br.Fred Falls (Calls to Nursing Home )23°09 Te Elliott (Calls to Nursing Home )12.00 Omelia Hamrick,being duly sowrn say that the foregoing Final Account is in Dr.Stegall (Call “~Home)i 1 ~~9.00 r Ambulances Service (1 trip to 3.00 trip »~5.00 :nd correct cd the b ;1 trip $15.00,i trip 57.00)pee all respects true a e best ofhis information and knowledge,and belief. Nurses (Davis Hospital )288.85 sworn to and subscribed before me,this Nusses (Naven tl Nill)4h,.00 25th day of October,1960. a”ican Falun 185.20 :(s)OMelia Hamrick Blue Cross Ins ance es 0.tance Be ?Rent on Aprartment at 242 Harrill Street (3 months @ {d¢teen (s)pybers Superior Court, Lawyers,Scott,*,Collier (Court cost $43.00 Lawyers $35.0!98.00 Florida at Large, Ne UC.state Lax (income ):22-11 My Commission expires May 28,1964 Rulane Gas Company (For gas used in apartment)16.88 Clothing (Belks 39.24 &Cohens $36.14 45.38 N.Ce Intangible tax ;1.51 The foregoing Final Account has this day been audited,and approved by me and Punches Funeral Home (Funeral Expenses)1,262.60 Marker (Paul Winc 20tt );36.05 the Guardian is hereby dischargedfrom any furter duties and hhe bondman is hereby Clerk Superior Court,final acct.&Order 18.90 relaeade from any liabilities.Let the account with this certificate be filed and Total Disbursements 4,612.34 recorded. sed as follows This the 8th day of March,1961. 1 Brother 5129.28 Ke.Bryant,Brother 129.28 (s)C.Ge Smith>Bryant,Brother 129.28 Clerk Superior Court yant,Brother 129.28 nie B.Green,Sister 129.28 STATE OF FLORIDA COUNTY OF DADE (s)Mrg.Winnie B. Guardian Sworn to and subscribed before me in and for the State of Florida and County of Dade,GEORGE HAMRICK,who after being This day persnnally appeared before the undersinged authority Notary Pbtlic, ae17As}7thisthe18thdayofBebruary,1961.by me first duly sworn,did depose and say: h.“>+We Ue ONLI (7 lLULGPK S*perior court OMELIA HAMRICK was my guardian during my minority.She turned over to me or made accounting to me,of all property coming into her hands as my said guardian. Audited and a}e ::wUudit and approved Accordingly,I do hereby acknowledge that she has satisfactorily discharged her (s)C.G.Smith Clerk Superior Court duties as said guardian and she is hereby released by me of any and all claims that I might have,except for these paesents,because of the Guardian-Ward relationship. The s4id OMELIA HAMRICK is hereby aughorized to use this affidavit to secure her #F-278 discharge as my said guardian before the Superior Court of Iredell County,North NORTH CAROLINA CarolMCEKLENBURGCOUNTY wren :;H ick In the Matter of the Estate of (s)George Thomas amric George Hamrick *Rebecca Hamrick,Minors.FINAL ACCOUNT Acknowledged before the Subscribed the 25th dayofJamary,1961. 16 Ge Ge Smith,Cl S i °{»Clekk Superior Court:oeM@lvin ee ry Public1955 By;Mrs.Omelia Hamrick,Guardian Balance on hand as per inventory or Annual Account filed 13th day of July, $4,5033 «93 5 tate of LOUISIANTotalReceipts$4 033 «93 PARISH OF ORLEANS My Commission expires:Jan.5,1965 DISBURSEMENTS This day personally appeared before the undersignddauthority Notary Public,in dug.18,1959 CARL VICKERS,J%.,nee Charlotte July,1958 aes H.Moss ry and for the Skate and Parish aforesaid,MRS. e 1.lanner,M.D,.° ere ‘1920 z 7 wees Me De 12 ed om Rebecca Hamaick,who after being by me first duly sowrn, Auge ll,1958 ve Saaveda,M.D.Nov.5471956 born-Mabtin Drug C.bi ee OMELIA HAMRICK,was my guardian during my minority. Dr.Chester RJuly227er otter M.D.™i di e July 20,"1988"Fearing Ins.Co.,-Bond e made accounting to me,of all property coming into her hands as my séid guardian Feari .-aaMar.ll,1956 Dr.co cer ae.bane Accordin e that xhehas satisfacorily discharged Ber ylor,DDS gly,I do hereby acknowledg did dposeand say: She turned over to me or 016 d duties as said guardian and sheis hereby released by me of any and al}clains thy é t I may have,except for these presents,because of the Guardain-Wapd relationshiPe The said OMELIA HAMRICK is hereby duthorized to use this affidavit to Secure her discharge as my said guardian before the Superior Court of Iredell County North9 Carolinae (s)Miss Sherry Meade (s)Fred W.Smith,Jr.(s)Mrs.Charlotte Hamrick Vickers Acknowledged before me subscriber this 17th day of November,1960. (s)“ackson Pe _NeNeody okary Public My commission is issued forlife. dhe He a af a aC ee2 aC ig IC IIE AIC KCIK BICICIE AIC BICIC AC I ACICICIC IC I OCI 2 KC RAF 287 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT &BEFORE THE CLERK In the Matter of ) Mrs.Hazel Gabriel .,ANNUAL REPORT ) Guardian of Charles ay and Clarence Wayne Gabriel. To C.Ge Smith,Clerk Superior Court,Iredell County: Hazel Gabiredl Guardian for Charles Bay and Clarence Wayne Garbiel 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 day of February,1960 to 9th day of February,1961. RECEIPTS Balance on hand Mooresville Federal Savings &Loan Ass'n 2/7/60 73,104.72 Interest from June,1959 to date 122.06 TOTAL #3,226.78 DISBURSMENTS None The above balance on hand in deposited with the Mooresville Bederal Savings &Loan Ass'n, (s)Mrs.Hazel Gabriel saat Guardian Sworn to and subscribed before methisthe23rddayofFeb.1961. (s)Charles D.Hensley Notary Public My Commission expires 3/24/62 Audited and approved this th8thdayofMarch,1961,. (s)_GepepuatherkofSuperior Court #F-287 NORTH CAROLINAIREDELLCOUNTY In the Matter of Mrs.Hazel Gabriel Guardian of Donald Lee Gabriel,FINAL ACCOUNT To CeGe Smith,Clerk Superior Court,Iredell County: Hazel Gabriel Guardian for DonaldLee Gabriel respectfully returns and shows, upon o&th the following as afull,just,true and perefct annual account of his trans- actions as such guardian covering the period from 9th day of February,1960 to 9th day of February,1961. RECEIPTS Balance on hand Mooresville Federal Savings and Loan Ass"N.$1,532.36 Interest 61.036 TOTAL $1,613.39 DISBURSEMENTS None The above balance in the amount of $1,613.39 has been paid to Donald Lee Gabriel,who was @1 years of ageon the lst day of Febmuary,1961. (s)_Mrs.Hazel GabrielGuardian Sworn to and subscribed before me, this the 23rd day of Feb.,1961. (s)Charles D.HeasleyNotary Public My Commission expires:3/24/62 Audited and approved,this the 8th day of March,1961. (s)Ce.Ge SmithClerkof Superior Court shese aeaeae aiaa a AS IOI I OK BE SICA CA I BK HI SKITTE IE AC #¥=370 NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK In the Matter of The Northwestern ) Bank,Guardian of Mrs.Margaret V.Holbrook,Incompetent ANNUAL ACCOUNT OF GUARDIAN TO THEHONORABLE C.Ge STMITH CLERK OF SUPERIOR COURT: The undersigned Guardian for Margaret V.Holbpook respectfully returns and shows upon otath,the following as a full,just,true and perfect annual account for settlemtn of kts transactions as such representative form the date of its appoint- ment for the dates February 24,1960 through February 24,1961. RECEIPTS 2-24-60 count #382.76 3=14,=60-eet amens Administratéon 85.6 3*l,~-60 S,S.Check 36 +403~14,~60 S.C.Check 364,0 +-7=60 Veterans Administration Oo eCe 4+9-60 S$.S.Check 36040£7960 8.S$.Check 26-80 3-13-60 Veterans Administrartion 85.68 3-13-60 S.3.Check +See3-13-60 $.S$.Check 20°88 15-60 Veterans Administration de o-15~60 3.8.Check 36:46 6-15.60 S.S.Check ; ee eR , RE S oe 7-5-608=8-609-1k2-609-12-60 1010-6011-7-6011-30-601-10-602-8-61 3-14-603-14-603-14-60 3-14-704-7-60L-7=-604-7=-604=7-605-13-605-13-606-15-60 -15-606-15-606-15-6075-707=5=608-8-603-8-608-8-609-12-60 9-12-609-12-60 9-12-609-21-60 9-21-60 9-21-6011-7-60 11-7-60 11-7-6011-30-60 11-30-60 12-7-6012-14-6012-21-6012-21-6012-21-60 1-24-61 1-24-61 1-24-61 2-8-612-8-612-8-61 Veterans Administration 85.68 Veterans Administartion 85.68 Veterans Administration 85.68 Re-Deposit of Check #906 to Margaret V.Holbpook account due to stop payment to wélfar dept.from V.A.25.00 Verterans Avministration 85.68 Veterans Administration 85.68 Veterans Administration 85.68 Veterans Administration 85.68 Veterans Administration 85.68 TOTAL RECEIPTS $1,727.12 DISBURSEMSNTS Mrs.Martha Osterbout-Holbrook children 36.00 Mrs.Margaret Holbrook -pay Dept.of Welfar -Payment Masen Cleanars-Cleaning for Children C.G.Smith CSC Annual fees Mrs.Osterbout -Holbrook children Dept.of Welfare Payment Mrs.Margaret Holbrook Pay 30.0012.0.02-98 20.50110.0036.0040.00 Mrs.Martha Osterbout-Holbrook children 36.00 Mrs.Margaret Holbrook-payment 30.00 Dept.of Public Welfare Funds for Holbrook children 90.00 Mrs.Martha Osterbout-Holbrook children 36.00 Dept.of Public WelfareHolbrook children 90.00 Mrs.Margaret Holbrook -Payment 30.00 Mrs.Martha L.Osterbout 81-60 36.00 Mrs.Margaret Holbrook -paykment 30.00 Mrs.Martha L.Osterbout -payment 25.00 Dept.of Public Welfare -H lbrook 25.00 Mrs.Margaret Holbrook -pafment 30.00 Martha L.Osterbout Payment for Holbrook 25.00 children Dept.of Public Welfare Pay Holbrook Child Dept.of Public Welfare Pay Holtrook Children 22.00Mrs.Margaret Holbrook -payment 30.00 Mrs.Martha Osterbout -pay holbrookChildren 25.00 Dept of Public Welfare Iredell Co.Pay for Holbrook children 22.00Mrs.Margaret V.Holbrook O-pay 30.00 Mrs.Martha L.Osterbout fag for -os children 25.00ept.of Welfare pay Holbrockchildrenual 22.00Mrs.Margaret Holbrook -payment 30.00Mrs.Martha Osterbout-Pay holbrook .children 25.00ept.of Welfare Pay for Holbrookchildren.22.00 Northwestern Bank 1960 Comm.7b,49MargaretHolbrook12-1-60 payment 30.0 Martha L.Osterbout -PaymentMargaretHolbrook-paymant 30.00 Dept.6f Welfare Pay for HolbrookMegCHALaren 32:88 rtha Osterbout -paymentDeptofWelfarePayforHolbrookChildren 22.0) Mrs.Margaret V.Holbrook -payment 3 +00Mrs.Martha L.Osterbout -payment 00DeptofWlfarepayforGeorgeandLarry226 Mrs.Margaret V.Holbrook -pyment 30.00 TOTAL DISBURSEMENTS $1,481-97 Balance in hands of Guardian as of date of this report .245 015 $1,727-12 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK GUARDIAN FOR MRSS.MARGARET V.HOLBROOK BY worn to and subscribed before me this 7th day of March,1961. Cc.G.Smith f Clerk of Superior Court I hereby certify that I have made an examination of all investmenta and s E.H.Trow n rust 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 stated in the accounging. This the 7th day of March,1961. (s)C.Ge Smith Clerk of Superior Court #F-347 NORTH CAROLINA IREDELL COUNTY IN RE:Melen W.Turner,Guardian, of Mrs.Mary E.(Mrs.J.E.)Scroggs ) RECEIPTS 1960 March 7 J.O.Stradley,apartment rent march 14 J.O.Stradley,reimbursement for returned check 2/22/60 apt.rent. March 15 B.R.Jones,apartment rent March 22 Frances Nicholson,apartment rent April 5 Mrs.Frank Hailthcox,apartment rent April 6 J.O.Stradley,aparrmtnet rent April 15 B.R.Jones,aparement rent April 17 “3.Frank Haithcox,apartment rent April 28 J.O.Stradley,apartment rent May 1 Home Building and Loan Assn.interest May 2 Mrs.Frank Haithxox,apartment rent May 20 Frances Nicholson,apt.rent May 20 B.R.Jones,apartment retn June 1 Mrs.Frank Haithcox apartment retn June 8 J.O.Stradley apt.rent June 16 Frances Nicholson,apt.rent June 16 R.B.Jones,apt.rent gare 2°rs.Frank Haithcox apt.rent duly 8 Jz 0.Stradley,apt.rent July 11 Frances Nicholson,apt.rent July 26 Mrs.Frank Haithxox.apt.rent duly 2y B.R.Jones,apt.rent 1e0B-_i J.O.Straley,apt.rent Aug.11 Frances Nicholson,apartment rent aug 16 B.R.Jones,pat.rent Sept.2 Je O.Strad y,apt.rent Sept.2 Mrs.Frank Haithxo,apt.rent Sept.7 Frances Nicholson,apt.rent Sept.12 B.R.Jones,apt.rent sePt.12 Mes.Ila Mae Barker,apt.rent sept.12 Mrs.Frank Haithcox,apt-rent al 8 Frances Nicholso,apt.rent »J.O.Stradley,apt-rent IN THE SUPERIOR COURT *BEFORE THE CLERK 45.00 45.004,5 0030.60 32.5045.0045.00 32-5045.00 120.0022.5030.6045.0032-5045.0030.60 54,20032.5045.0030.6032.50455.0045.0030.604,5 0045.00 32.5030.6045.0048.00 32-5030.6045.00 ct.18ct.t§Oct.28 Nov.7 Nov.7 Nov.17 Nov.22 Nov.30 Dec.l Dec.3 Dec.22 Dec.30 Dec.30 Dec.311961Jan.6jan.16 an.17 Jan.24Jan.28 Feb.7 Feb.12 Feb.15 Feb.20 Feb.20 Mar l. TOTAL 1960 March March MarchAprl. April AprilApril April WI N PR D ON April 27May2May4May25June June June July July JulyAug. Aug. NY N N U N E S HO W Aug.Aug. Aug. Aug. E° RP RP U w n NF ke Oo Aug.22Sept.5Sept.7Sept.8 Sept.8 Sept.13 Sept.13 Sept.26Sept.26 Oct.6 ove 5lov.23Nov.28 Nov.28 Dec.191961 Jan.6 Mrs.fla Mae Barker,apt.rent 48.00 B.R.Jones,apt.rent 45.00 Mrs.Faank Haithcox,apt.rent 32.50 Frances Nicholson,apt.rent 30.60 J.O.Stradley,apt.rent 45.00 Mrs.Ila ae Barker,apt.rent “00 B.R.Jones,apt.rent 45.00 Mrs.Frank Haithcox,apt.rent 32.50 Frances Nicholson,apt.rent 30.60 J.O.Stradley,apt.rent 45.00 Mrs.Ila Mae Barker,apt.rent 48.00 Mrs.Frank Haithcox,apt.rent 32.50 Frances Nicholson,atp.rent 30.60 B.R.Jones,aprtm.Bent 45.00 J.O.Stradley,apt.rent.45.00 B.R.Joned,apt.rent 45.00 Mrs.Ila Mae Barker,atp rent 48.00 Frances Nichog’osn,apt.rent 30.60 Mrs.Frank Haithcox,apt.rent 32.50 J.O.Stradley,apt.rent 4.5.00 B.R.Jones,apt.rent 45.00 Insurance Premium refund 13.06 Mrs.eILa Mae Barker,art.rent 48.00 Frances Nicholson,apt.rent 30.60 Mrs.Frank Haithcox,apt.rent 32.50 $2,325.046 D ISBURSEMENTS Lynn-Haven Nursing Home,account 216.00 City of Statesville,water &lights 1.75 Public Service Company,gas 1.50 C.G.Smith,CSC of Iredell County 13.00 Webb Ins.@gency,Inc.(guardian bond)60.00 Lynn-haven Nursing Home,account 216.00 City of Statesville,water &lights 2.05 Webb Ins.Agency,Policy Great American#23-15-52 15.84,Lynn-Haven Nussing Home,account 218.00 Public Service Company,gas 217 City of Statesville,water &lights 2.85 Public Service Company,gas 1.50 Lynn-Haven Nursing Home,Account 212.00 City of Statesville,water &lights 3.40 Public Service Company,gas 1.50Lynn-Haven Nursing Home,account 216.76 City of Statesville,wtate &lights 2.85 Public Service Company,gas 1.50CityofStatesville,water &lights 2.85HelenW.Turner,reimbursement for cost of cleaning yard and rental property 10.00RufusMoore,yard work 44.00DuncanPlumbing,stove repairs 450Lynn-Haven Nursing Home,account 231.28 Gordon Furnthre Store,deposit forwardrobeforrentalapt.5400C.P.Johnson upkeep of yard of rentalprope 20.00PublicServiceCo.,gas 1430Lynn--Haven Nussing “ome,account 216.0)City of Statesville,water &lights IeGordonFurnitureCo.,purchase of 0wardrobeforrentalapt.46050ModernElectricCo.,apt.renovation 4303PublicServiceCo.,gas Lag?Gaither Building Co.,renovation ofbrickduplex1 2,384-4}City of Statesville “axes 103.24IredellCountytaxes*12h.%Lynn-Haven Nursing Home,account 2100Lynn-Haven Nursing Home,account 230+9IntangibleTaxfWebbIns.Company,fire ins.2-4Lynn-Havey ae Home,acct.21509FoxWallfaper&Paint Co.,roof repairs 1 Lynn-Haven Nursing Home,acct.225.0 We ynn-Haven Nursing Home,account «00oe.15 i C.National Bank,lock box rent ~~.Feb.27 Nicholson Nutual Burial Ass.2-40 fotal Disbursements $5,664.42 Excess of Disbursements over Receipts 3,338.96 Balance,North Carolina National Bank,March 4th,1960 1136.88 Balance,Home Building &Loan,March 4th,1960 6000.00 Total 7,136.88 Blance,North Carolina National Bank,March sch,1961 277 .92 Balance,Home Building &L*an,March 4th,1961 3,520.00 Total 3,797.92 Decrease in cash on deposit 3,338.96 (s)Helen W.Turner,Guardian of Mrs.“ay E.(Mrs.J.E.)Scorggs Sworn toand subscribed before me, this bke 7th day of March,196D. C.Ge Smith lerk of Superior Court Audited &approved. (s)C.G.Smith,C.S.C. NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT &BEFORE THE CLERK In the Matter of Helen W.Turner,)Guardian of Mrs.Mary E.(of Mrs.)ORDERJ.E.Scroggs,Incompetent ) This cause coming on to be heard,and being heard before the undersinged Clerk of Superior Court of Iredell County,North Carolina,and it appearing to the Court from the report filed in this office that the amount now in the hands of the above named guardian has been greatly redueed,and that said guardian asks that the bond be reduced,and it appearing to the Court that it should be: It is therefore ordered and adjudged by the Court that saad bond be reduced and that the amount of the bond be the sum of $5,000.00 This the 6th day of March,1961. (s)__C.Ge $ Clerk of Superior Court ** #F-293 NORTH CAROLINA IREDELL COUNTY In the Matter of The Northwestern Bank, Guardian for Judy Ann White,a Minor IN THE SUPERIOR COURT x BEFORETHECLERK To the Honorable C.G.Smith,Clerk of Superior Court: The undersigned Guardian for Judy Ann 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 March 7,1960 through March 7,1961. 1960 March 7 March 14 April 7 May 13 June 15 August 8 July 5 September 12 October 10 November 7 November 30 1961 January 10 Febnuary 8 February 28 1960 April 7 June 15 September 12 December 7 January 10,1961 In addition to the above,the Trust Department of the Northwe Bank,Statesville,North Carolina,is holding for the account of its ward following property: COST VALUE »75-00150.007500375075.00375075.0075-0075.00 eeee, $675.00 Balance Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans TOTAL REC DISB Mr.Ce G. RECEIPTS Administration Administration Administration Administration Administratobon Administration Administration Administration Administration Administration Administration Administration Administration EIPTS URSEMENTS Smith Annual Acct.fees Hines_Clothes 1-$100.00 Bond Northwest Dr.J.Sherrod Williams -Services for same ern Bank -1960 Comm. TOTAL DISBURSEMENTS Balance in hands of Guardian attimeofthisreport "Ee"BONDS MATURITY VALUE SERIAL NUMBER $100.00 C=21,0-508-460 200.00 Ro141-274-568100.00 C=352=398-1,72E50.00 L-1,57-639-786-E100.00 C=358-613-076-E50.00 L-383-173-604-E100.00 C-368-135-939-E100.00 C=1,00-768=94,9-E 100.00 C=4,05=189-830-E $ ))ANNUAL ACCOUNT OF GUARDIAN 3 55.6518.2018.2018.2018.2018.2018.2018.2018.2018.2018.20 18.2018.2018.20 $292.25 ___70,00 %188,00 mB cement ee, stern All of which is respectfully spbmitted to the Court. THE NORTHWESTERN BANK GUARDIAN FOR JUDY ANN WHITE BY:E.H.Tr Cashier an rust cer orn to and subscribed before me, oie 14th day of March,1961. G.Smit erk of Superior Court I hereby certify that I have an examination of all investments and bank saatements showing cash balance in the 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 14th day of March,1961. (s)C.Ge Smith Clerk of Superior Court #F-293 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK In the Matter of the Northwestern Bank,) Guardian for Brenda Mae White,a minor.) To the Honorable C.G.Smith,Clerk of Superior Court: ANNUAL REPORT OF GUARDIAN The undersigned Guardian for Brenda Mae White,respectfully shows and returns 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 7,1961,from March 7,1960. the RECEIPTS 3=7-60 ance $65.31 3=14-60 veberans Administration saan 4=7-60 Veterans Adminsstration :“ee 9-13-60 Veterans Administration haa 6~15=60 Veterans Administration ra on 7=5=60 Veterans Administration 18°30 8-8-60 Veterans Administration 18°40 9-12-60 Veterans Administration on a5 10-10-60 Veterans Administration 18.90 11-7-60 Veterans Administration <5 a6 11-30-60 Veterans Administration ane er Veterans pon peepee pe 18.20 ee Veternas Administra , 2-28-61 Veterans Administration 18.20 $301.91TOTALRECEIPTS DISBURSEMENTS 1508 Mr,C.Gs Smith Annual 3399 =0 a 52-60 Ft oe ee Pee ces nE"Bond 5 “09 123260 Northwestern Bank 1960 Comm.: +1061 Dr.Jd»Sherrof Williams Service same 10.00 TOTAL DISBURSEMENTS $121.11 Balance in hands of Guardian as of date of this report 180.80 -_—_——— $301.91 _—_——— _—_—_——— tf 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: NE"BONDS COST VALUE MATURITY VALUE SERIAL NUMBER DATED $75.00 $100.00 C=24,0508461-E Jan.,1957150.00 200.00 R-14127457-E Aug.,195775.00 100.00 C-3532984,73--E Nov.,195737.50 50.00 L-4.57639785-E Feb.,195875.00 100.00 C=258613075-E Nov.,1958150.00 200.00 R-26782875-E June.,195975.00 100.00 C-400768950-E Feb.,196075.00 100.00 C-405189829-E Sept.,1960 ¥712.60 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANKGUARDIANFORBRENDAMAE WHITE BY:s E.H.Tro E.H.Troutman Cashier ard Trust Officer Sworn to and subscribed before me,this 14th day of March,1961. (s)C.G.SmithClerkofSuperior Court I hereby certify that I have made an examination of all investments ahd bank statements showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,4943,as amended,and sane a correctly stated in the accounting. This the 14th day of March,1961. (s)C.G.Smith Clerk of Superior Court #F-293 NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK In the Matter of The Northwestern Bank )Guardian for DORIS C.WHITE,a minor _)ANNUAL REPORT OF GUARDIAN To the Honorable Cc.G,Smith,Clerk of Superior Court:sad The undersigned Guardian for DORIS C.WhITE,respectfullyres: shows upon oath,the following as a full,just,rtrue and perfect ANNUAL |or Settlement of its transactions as such representaive from the date March 7,1960,through March 7,1961. report, RECEIPTS 1960rch 7 Balance $63.20 eh 14 Veterans Administration 19.20 A.ril 7 Veterans Administration 18.20Wy13VeteransAdministration18.20June15VeteransAdministration18.20July5VeteransAdministration18/20August8VeteransAdministration18.20 September 12 Veterans Administration 18.20 November 7 Veterans Administration 18.20 October 10 Veterans Administration 18.20 November 30 Veterans Administration 18.20 1961 er 10 Veterans Administration 18.20 February Veterans Administration 18.20 February 28 Veterans Administration 18.20 TOTAL REEEIPTS $299.88 DISBURSEMENTS 1960 Mril 7 Mr.C.Ge.Smith,Annual Fees 2-00 June 15 hines-Clothing 25-76 Spptember 12 Northwestern Bank 1-100.00 Bond 7500 December 7 Northwestern Bank 1960 Comm.10.92 1961January 10 J.Sherrod Williams -Dentist - Services __50.00 TOTAL DISBURSEMENTS $163.68 Balance in hand of Guardian at i time of this report 2336,20... $299.88 In addition to the above,the Trust Department of The Northwestern Bank,Statesville,North Carolina,is holding the account of its ward the follow- ing property: SERIES "E"BONDS COST_VALUE MATURITY VALUE SERIAL NUMBER DATED 75.00 100.00 C=24,0508462 Jan.1957 150.00 200.00 R-141127458E Aug.,1957 75 «00 100.00 C-35239847E Nov.Beb.,1957 37.50 50.00 L-4.57639784-E Feb Neve,1958 150.00 200.00 R-26581191-E Nov dume.,1959 37.50 50.00 L-4,.83173603-E June.,1959 75.00 100200:C-3681359938-E June.,1959 75.00 100.00 C-1,0076891,7-E Feb.,1960 75.00 100.00 C-1,05189828-E Sept.,1960 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK GUARDIAN FOR DORIS CAROLYN WHITE .Ss E.H.uw »He Troutman Cashier and Trust Officer Swonnt to and sbuscribed beofer me,this4thdayofMarch,1961. «G t aeClerkofSuperiorCourt 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-]0 of the General Statutes of North Carolina,1943,as amended,ang same are correctly stated in the accounting. This the 14th day of March,1961. (s C.G.SmithClerkofSuperior ourt #F=-349 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter of The Northwestern Bank, Guardian for Sylvania Redman,Incompetent,ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk of Superior Court: The undersigned Guardian for Sylvania Redman,respectfully returns and shows upon oath the following as full,true,just,and perfect annual account for settlement of its transactions as such representative from March 21,1960 through March 21,1961. RECEIPTS 1960March Balance $4,126.67November7HomeBuildingandLoanAss.26.67 TOTAL RECEIPTS Bh,lo 3034 DISBURSEMENTS April 9 Mr.C.G.Smith,CSC,Iredell-Annual account fees $2.00 September 12 Home Building &Loan StockS/S H Bldg.and Loan 1,,000.00 December 7 Northwestern Bank -Comm.1.33a TOTAL DISBURSEMENTS $1,003.33 Balance in hands of Guardianasofdateofthisreport $150.01 al $4,153-3h —— man to All of which is respectfully submitted to the Court.In addition followtheabovetheNorthwesternBankisholdingfortheaccountofitswardthefoll ing stock: 40 shares Home Building and Loan Stock --Certificate $4126----$1,000.00 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK Pe GUARDIAN FOR SYLVANIA REDMAN,“"— Sworn to and subscribed be fothis22nddayofMarch,1961.- sg)Ce Ue mith erk of Superior Court I hereby certify that I have made an examination of all investments 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 22nd day of March,1961. (3s)¢C.G.Smith Clerk @ Superior Court #F-322 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter-.of The Northwestern Bank,} Guardian for falp Hill,Incompetent )ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk of Court: The undersigned Guardian for Ralph Hill,Incompetent,respectfully returns and shows upon oath the following as afull,just,true and perfect annual account 6é6r srttlement of its transactions as such representative from the date of March 1960 through March 19,1961. RECEIPTS 1960 tar ch Balance $673.60 April 9 Veternas Administration 57.50 May 13 Veterans Administration 57.90 May 13 Home Building and Loan Dividend 80.00 June 15 Veterans Administration 57.50 July 5 Veterans Administration 5750 July 5 Veterans Administration 57.50 September 12 Veterans Administration 57.50 September 21 Veterans Administration 57-50 November 7 Veterans Administration 57-50 November 7 Home Building and Loan Dividdend 80.00 November 30 Veterans Administration 57.50 _—"21 Veterans Administration 5750 1January 24,Veterans Administration 57-50 February 20 Veterans Administration 57-50 TOTAL RECEIPTS $1,523.60 DISBURSEMENTS 1960April 7 Mr.C.Ge Smith C.S.C.Iredell $14.30 April 7 R.A.Collier Atty -Pay Rent 5.00 May 13 R.A.Collier Atty.Pay Rent 5.00 May 13 Correction Made in Posting 1/12/60 27.30 June 15 Verterans Amd.Hoppigal .101.00 Jun el5 R.A.Collier Atty.fay “ent 15.00 duly 5 R.A.Collier Atty.Ray rent 15.00 August.¢Mr.Re A.Collier Atty.Pay Rent 15.00 September 12 Northwestemn Bank 1-1,000.00 bond 750.00 September 12 Rr.R.A.Collier,Atty.Rent Pay 15.00 September 12 Mrs R.A.Collier,Atty.Rent Pay -15.00 October 15 Veterans Administration Hospital 100.00 November 7 Mr.Re As Collier,Atty.Pay rent 15.00 November 30 .Mr.R.A.Collier,Atty.Pay rent 15.00 Cmember 7 Northwestern Bank -1960 Comm.143 «86 December 27 R.A.Collier,Rent Payment 15.00 January 2),R.A.Collier,Rent Payment 15.00 February &R.A.Collier,Rent Payment 15.00 Se ——ca m e r ae LE BS ee = = nn a So :2 Ss = So SS E SS a March 15 Veterans Administration Hospital On Account :105.00 oomemmiaiigiaa. TOTAL DISBURSEMENTS $1,321.46 Balance in hands of Guardian at time of this report 202.14 a $1,523.60 LLsinge The Northwestern Bank,Statesville,North “arolina is holding the following property for the account of our ward. /"E"BOND COST VALUE MATURITY VALUE SERIAL NUMBER DATED &750.00 ‘’1,000.00 M-82407002-E February,1960r7305001;000.00 M-8261244,6-E September,1960 31,500.00 STOCK 40 shares Paid-Up Stock,Home Building &LOan Association $4,000.00 All of which is respectfully submitted to the Court: HHE NORWHWESTERN BANK GUARDIAN FOR RALPH HILL (s)E.H.Troutman Cashier and Trust Officer Sworn to and subscribed before me,this 22nd day of March,1961. (s)C.G.Smith Clerk of Superior Court I hereby certify that I have made an examination all investments and bank statements showing aash balance in this case as required by Section 34-10 ct-of the General Statutes of North Carolina,1943,as amended,and same are corre ly stated in the accounting. This the 22nd day@éf March,1961. (s)_C.Ge Smith Clerk of Superia *x se He ** #F-290 NORTH CAROLINA CLERK~*«BEFORE THIREDELLCOUNTYINTHESUPERIORCOUR| In the Matter of the EstatWilliamA.Weaner,Minor.agBoyeeG.Gibson,Jr.,Guardian ANNUAL ACCOUNTFromJan.6,1960 to Jan.6,1961 ) This Guardian charges himself as follows,which is @ full oe* and the value therefo,and of eahh and eveyy sum of money,either prkncipal or interest,received and disbursed by him as fiduciary of the said minor druing the period from Jan.6,1960 to Jan.,6,1961. RECEIPTS 2-1/-60 V.A.Check No.aor teceege &256 0b 4-1-60 81,420,111 70.00 60 5,386,189 70.00ara97254,370 70.00721-60 14,530,068 70,00 8-760 46,547,040 58.33 Total Cash to be accounted for 4S 784.37 DISBURSEMENTS 1-8-60 Clerk of Court -Annual Acct.fee &5.40 1-860 Belk'ts Dept.Store=-Gloves for Wm.Seu 1-15-60 William Weaner -—a 2-1p60 William eoener -+.aoree ae ne 21-60 Fox Ins.gency -Guardian Bond prem.,ae 2-1-60 William Waaner -allowance se as 2-15-60 William a ~pete pene on ae 2-25-60 William Weaner -allowance -ages 2 i 3-1-60 William Weanter-albowance .wen ae 3-1-60 Belk Dept.Store -—.”=i ant 3-1-60 Davis Hosp.Payment of Bi or Wm.2.i. 3-15-60 William Weaner -allowance eo 4=i=-60 William Weaner -allowance 15. 4-12-60 Belk Dept.Store -clothing oe 4-15-60 William Weaner -allowance ae ae Seteee oie atiouames 13700-15-60 i am Weaner -a We e 2-37-60 William Weaner -advance on Allowance oe as 6-15-60 William Weaner -allowance ;Ve 6-25-60 William Weaner -allowance -.anon = 7-1-60 William Weaner -allowance ye ee — 7=6-60 Davis Hos.payment on bill o Brie ia ges 7-7=60 William Weaner -allowance -—tas 7=23-60 William Weaner -allowance -aera a 7-1-60 William Weaner -allowance -balance Hi J-1-60 William Weaner -alowance ee 10-1-60 William Weaner -allowance -sthae 10-1-60 Davis Hosp.payment on bill of Wm.oes 12-1-60 William Weaner -allowance :ae 12-9-60 Davis Hosp.payment on bill of Wms So 1-6-61 Boyce G.Gibson,Jr.-Guardians Comm.e Total Disbursements +632.70 Total Cash to ba accounted for 973437TotalDisbursements632.70CashBalanceondepositin:6 hhe Northwestern Bank of Statesville 101.67 INVESTMENTS Maturity Value Date Purchased 2=-2-50100.00 U.S.Series E o 155 a Abe :a3e-50 25 "00 Q 941 798 274 E -3-51 100.00 C 166 663 093 E he 3—51100.00 C 214 375 230 B 7-3-54100.00 C 21h 375 231 E 7=3-54 100.00 C 214 375 232 E 7-23-54100.00 ¢214 375 233 5 73-54 25.00 Q 1 190 386 472 E 3-1=55 25.00 Q 1 190 386 473 E 3-1-5525.00 1 205 520 630 5-2-55 25.00 Q 1 205 520 631 E 5-2-5525.00 Q L 205 520 632 E 5=2=55 25.00 Q 1 205 520 633 E 52-5525.00 Q 1 231 199 650 £12=1-5524.00 Q 1 231 199 652 E 12-1-5525.00 Q 1 231 199 653 E otc 25.00 Q 1231 199 645 E 25.00 Q 1231199655E 12-1-55 50.00 L 314 362 078 E 7=2=56.-ae bab M63 ob §fee rsaaee.‘Ricketts,com +308 50.00 Ta=2—te 1 ro ed States,compensation ch .‘ 50.00 L 314 462 081 E reese Mtoe 2».1960 Richard W.Wells,Oct.Rent —13300 50.00 L 318 757 .275 =7=2=56 Nove 1,1960 Treasurer of United States,compensation check 122.00 50.00 L 318 757 276 E 7=2=56 Nov.1,1960 Home Building &Loan Asso.Div on Ogre.Stock 66.00 50.00 L 318 757 277 &7=2-56 Nove l,1960 Home Building &Loan Asso.Div on Mrs.Ingram's 109.00 C 240 494 356 E Lisle Sh Stock —206.00 100.00 C 240 494 357 E 11-1-56 Nov.2,1960 Richard W.Wells,November’rent 35.00 100.00 C 250 494 358 E 11-1-56 Dec.1,1960 Treasurer of United States,compensation check 122.00 100.00 C 240 508 384 E 11-1256 Dece 7)1960 Richard W.Wells,December rent 35.00 i 100.00 C 240 508 486 E 3-6-57 Jane 3,1961 Treausrer of United Statesi,compensation check 122.00 500.00 D 75 249 084 E 12-23-57 Jan.3,1961 Richard W.Wells,January Rent 35.00 is 500.00 D 75 059 400 E 2-12-58 Feb.2,1961 Treasurer of United States,compensaaion check 122.00 1 i 500.00 D 76 128 479 E 8-6-58 Feb.2,1961 Richard W.Wells,February Rent 35.00 i 4 500.00 D 76 600 979 E Ft SQ March 7,1961 Treasurer of United States,compensation check 122.00 1 18 March 7,1961 Richard W.Wells,March rent 35.00 ‘Mg Balance on hand at date of last report 344032 ae Boyce G.Gibeon,Jr.being duly sworn,says:that the foregoing 14 Total Receipts $2.727632 ee annual accounting of the estate of William A.Weaner,minor is true and accurate to the best of his knowledge and belief.Credited by the following General Disbursements: ,April 5,1960 C.GU.Smith,Clerk Superior Court (s)LOE Ss Gibson,Jr..,costs annual report :%8.00 iduciary April 2?ae —ee Agency,Bond Prem.90.00 :t H it i Subscribed and sworn to before me this 14th day of March,1961.spit tala ae oe en een ae 75.200 April 21,1960 The Northwestern Bank,Lock Box rent 4.40 ‘:May 3,1960 Broughton Hospital,May care of (s)C.G.Smith Mrs.Ingram 7500 CSc May 6,1960 Home Building &Loan Association, Ih ;:j :Investment in Dividend Stock 500.00 ereby certify that I have made an examination of all anvestemtns June 3,1960 Broughton Hospigal,June care of ‘ ‘:;Mrs.Ingram 75.00 and bank statement showing eash balance in this case as required by Section 3h-10 June 6,1960 Miss Ruth Gail Conger,Reimburse- f the North C :Q ment for clothes,fruiteand personal Oo e North Carolina General Statutes.1943,as amended,and same are correctly i ian articles eek i ‘63.13 I ta a stated in the accounting.r ”_ae ;sich 75 «00 (sR Aug.4,1960 Broughton Hospital,Aug.care of sas Ss oa e mi Mrse Ingaam e Clerk SUperior court Sept.8,1960 Broughton Hospital,Sept.care of Mrs.Ingram 75.00 .Z Oct.3,1960 Iredell County Tax Collector, *He *#**1960 taxes 39046 LP.327 Oct.4,1960 City of Statesville,1960 taxes 32.83 ir Octs 5,1960 Broughton Hospital,Oct.care NORTH CAROLINA of Mrs.Ingram 75.00 ne :Nov.3,1960 Broughton Hospital,care of IREDELL COUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK ’Mrs.Ingram for Nov.75.00 io COUNTY -9;aa B.Je Powell,electric wenetss 12.00 a ec.3,1960 B hton Hospital,Bec.careo In the Matter of R.A.Collier,):as.Tnaces P ’75,00 a for vertrude C.Ingram,)ANNUAL REPORT OF GUARDIAN Dec.7,1960 Northwestern Bank,Intangible Tax 035 Non Coppos lentis )Dec.17,1960 Miss Ruth Gail Conger,a of Smi money spent for fruit,etc.tor To Hon.Carl u.Smith,Clerk of Superior Court Iredell County:Gertrude's Christman '35.00 :;Jan.5,1961 Broughton Hospital,Jan.care of R.A.Collier,uuardian for Gertrude C.Ingram,respectfully return Mrs.Ingram 30m aii a ;-Feb.15,1961 Broughton Hospital,Feb.care of 75,00 nd shows,upon oath,the followi t anni Mrs.Ingram oe ° ;:::’Ollowing as a full,just,true and perfec Feb.15,1961 Home Savings &——500.00 ccount of his transacti :m Apr i Investment in Dividend Stoc ° ons as such Guardian,convering the period from Ap March 6,1961 Broughton Hospital,March care ist,1960,through March 3lst,1961 .of Mrs.Ingram 75 «00 ;.‘arch 28,1961 The Northwestern Bank,Lock box ‘ RECEIPTS "si A :,.Se Aeril 3 ‘tale Treasuger of United States,compensation check Hah,. May 2.196 A.W.Johnson,Rent April 18 to May 18 00 t $2,190.67 May 2°1960 canes:of Unites States,compensation check 00 Total General Disbursements . Mi ’ome Building &Loan A .Gdr.Stock f T May 2,1960 Home B é oan Asso.Div on hy tg °commissions of Guardian on ae aa ner Loan asso.Div on Mrs.Ingram 206i,New Receipts of $2,383.00 @ 5%$119.15 June i:13ep A.W.Johnson,Rent May 18 to June 18 339.00 To commi July 1;1960 Treasurer of {inited States,compensation chee’,ga Disbursementsof 1,190.67 @. rend :130 Riguand Ws Bolte store nee”compensation che a 0 5%(Exclusive of tT 300 caeanhnent |59.53 e »: Aug.i.1960 Treasurer of United States compensation eheck 95,00 wee Sept.5 1960 Richard W.Wells,August Rent “992,00 Total ¢178.68 °Treasurer of United States,compensation check e ene : ’$2,369-35 Total Disbursements Balance in hands of Guardian sts Your Guardian reports to the Court that in addition to bhe above ca < balance,he has 141 shares of Paid Up Dividend Stock in the Home Savings and Loan association of Statesville,North Carolina,of the par value of $100.00 each. All of which is respectfully submitted to the Court. uardian for Gertrude ¢.ngran Sworn to and subscribed before me, this March 3lst,1961. (s)C.Ge Smith,Clerk Superior Court Audited,approved and ordered filed and recorded. #P-308 STATE OF NORTH CAROLINA COUNTY OF IREDELL (s)C.G.Smith Clerk Superior Court IN ®BE SUPERIOR COURT *BEFORE THE CLERK In the )atter of The Northwestenn Bank,) Guardian of Darrell L.C.Hewitt,a Minor )ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.u.Smith,Clerk of Superior Court: The undersigned Guardian for Darrell L.C.Hewitt,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 March 2h, 1960 through March 24,1961. 1960 March 24April7 May 13 June 15 July 5August 8September 12October10 Yovember 7 November 301961January10February8February28 1960April 7April7May13June15July5August 8 September 12 September 12September12November7Nov.30 Dec.7 RECEIPTS Balance o 7793 Veterans Administration 70. Veterans Administration 70.00 Veterans Administration 70.00 Veterans Administration 70-00 Veterans Administration 70.00 Veterans Administration 70.00 Veterans Administration 70.00 Veterans Administration [oe Veterans Administration 79.0 Veterans Administration Te Veterans Administration 10 Veterans Administration 706 el TOTAL RECEIPTS $917493 DISBURSEMENTS Clerk Court -Iredell County $5088 Mrs.Alberta Hewitt -4-15-60 pay 23°09t""5-14-60 pay 23°00 i)it "6-15-60 pay 33°09 tt it "6-15-60 pay 23°09 "t ”w 7-15-60 pay 356 Northwestern Bank 0.001-200.00 bond i Mrs.Albert Hewitt -9-15-60 pay 33Mrs.Alberta Hewitt payment 33Mrs.Alberta Hewitt-11-15-60 33:0Mrs.Alberta Hewitt-12-15--60NorthwesternBankComm.(1960) ember 14 Mrs.Dees 21>1960 ee Jane 2h 1961 eeFeb.8 arse Alberta Hewitt Alberta Hewitt Alberta Hewitt Alberta Hewitt TOTAL DISBURSEMENTS Balance in hands oftimeofthisreport IN addition to the above,the Trust Statesville,North Carolina,is holding for property: "—BONDS" COST _VALUE MATURITY VALUE $150.00 *200.00 375.00 500.0075.00 100.00150.00 -200.00750.00 1,000.0075.00 100.00150.00 200.00150.00 200.00150.00 200.00 $2,025.00 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK,GUARDIAN FOR DARRELL HEWITT.Le Ce -4 months-1-15-61 -2-15-61 -3-15-61 Guardian at Department of the Northwestennk Bank, the acced unt of its ward the f ollowing SERIAL NUMBERS R-11838410-E D=-35705734-EC=-352398475-ER-25580026--EM=76138890--E C-368135941,-ER=26782879-ER+3204,8507-E R-32347874-E DATED JAaNe; Auge, Nove; Febe,Novl, 19571957195719581958 June 1959 June 1959 Feb.1960Sept.1960 BY:(3)E.He.Troutman Cashier and Trust Officer Sworn to and subscribed before me,this 30th day of March,1961. C.Ue SmithClerkofSuperior Court I hereby certif bank statements showing cash ba the General Statutes of North Carolina, stated in the accounting. This the 30th day of March,1961. #P-21,7 STATE OF NORTH CAROLINA COUNTY OF IREDELL In the Matter of: (s) )North Carolina National Bank,)juardian of the Estate oferryWayneSomers,Minor TO THE HONORABLE C.Ue SMITH,CLERK North Carolina National Bank Guardian of Minor,respectfully returns and shows upon oath, lance in this case as required by a x Co Ge Smith Clerk of Superior Court. ** TRUST NO.C_1171 ANNUAL ACCOUNTING OF THs SUPERIOR COURT;IREDELL COUNTY. y that I have made an examinatio n of all investments and Section 34-10 of 1943,asa mended,add same are correctly the Estate of Jerry Wayne Somers, the following 4s 4 full,and true ci s annual accounting of its transactions as such Guardian,: In addition to the above mentioned cash balances on hand,we hold the follow- North Carolina Natéonal Bank Subscribed and sworn to wie @ me,ing: BY:C.Te Kivett this 14th day of F M ——Sbruary,1961,§500 U.S.Savings Bonds Series H sie” (s Judyth L.B 500 U.S.Savings Bonds Series K 5/1/66 Nota 500 U.S.-Savings Bonds Series K 12/1/67 (SEAL)".My Comm.expires:’500 U.S.Treasury 2 3 4%Bonds 15/61xpiressOct.2h,1962 500 U.S.Treasury 3%bonds M248 This is to certify that I have examined all investments and cash balances 4 shares Gate City Savings and Loan Assn.,full paid stock shown in this report and that they are correctly stated therein.This 13th day **x 2 se “ of March,1961.#F-291 (s2 petey Varner, Ass't NORTH CAROLINA Clerk Superior Court Approved and ordered filed,this the 28th day of March,1961. IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter of the Estate of ) (8)Ge by,Sb Mrs,Jettie B.White,Incompetent ) Clerk Superior Court By:Boyce Ge Gibosn,Jr.,wuardhan From Jan.6,1960 to Jan.6,1961 ANNUAL ACCOUNT Vouchers supporting disbursements h in ha bee heck NG : ane See Ten Soeeeee This guaridan chanrges himself as follows,which is a full and true (s)Betty Varner Asst.Clerk Superior Court Guilford County statem ent and description of each and every article and item of property and the vlaue ther of,and of e@ch and every sum of money,either principal or inter- INCOME est,received and disbursed by him as fiduciary of the said incompetent during DISBURS.RECEIPTS the period from Jan.6,1960 to Jan.,6,1961. 1960 ; cree 2 Cabh balance on hand $197.61 re arious By cash Veterans Administration Compensation 2/1/60 v.Ae Check No.68,402,492 ~122.00 (12 payments at 550.00)600.00 Tee _80,278,346 122.00 :4/1/60 81,592,295 122.00 By interest on:5/1/60 5,420,215 122.00 500 U.S.Savings Bonds Series H he 6/1¢60 6,960,302 122.00 et,000.U.S.Savings Bonds Series Ke 27.60 7/1/60 19,179,324 122.00 500 U.S.Treasury 2_3/4%bonds 13.75 8/1/60 22,7h7,489 122.00 »500 U.S.Treasury 3%Bonds 15.00 9/1/60 13,550,261 122,00, .isc 11/1/60 36,7735045 Re Dec.30 By dividend on 4 shares Gate City Savings and 12 veo 1,1,350,165 122.00 Loan Assn.,full piad stock :VET 2s 539s 200 7.1/6/61 1.5,680,05 . Vari sa aia ee 1/6/61 Clarence White -Rents.112.87 arious To Mrs.Virginia B.Jordan for maintenace Balance on hand at date of last report 33485 and support of ward (12 payments at $15.00)4 Mi i $180.00 Total cash to be accounted for »1,837.72 Mar.31 To Security National Bank 5%comm.on income receipts of $626.14 for year ending 2/2/60 DISBURSEMENTS 31.31 Apr.8 To Je P.Shore,C.S.C.fee for checking 148/60 Clerk of Court -annual acct.Ege 700 vouchers and securities 2.50 1/11/60 Mooresville Federal Savings &LUan Asse 200.00Aprl.26 To Carl G.Smith,C.S.C.fee for filing Savings Accoun”: cas annual accounting :h.50 2/1/60 Mrs.Fe Ce wereee -Room &Board for s6 00 NOV «.i +ad :Jettie B.White . o transfer income to principla 2/1/60 sau Sg re ve wardian Bond Prem.42.50 1961 400.00 3/1/60 Mrs.Fe Ce Wallace -Room &Board for 1e.0e Feb.2 Cash balance on hand 254238 4/1/60 .Jettie B.“er Cg ""100.00 .5/1/60 """""100.00 d—B95.69 6/1 4 -*1""100.00 w /60 7/1/60 2 "1""""100.00 PRINCIPAL 8/1/60 »."""100.00 1960 9/1/600 i és .1""125.00 Feb.2 6.13 10.1/60 ""tt ""125.00 in.>Cash balance on hand 20,00 12/1/60 a .*""199.00 ae,16 4 cash transferred from income 7"12/9/60 Goodman Dnug Co.-Medicine For Jettie 4.60 a te city Savings and Loan Asso.ii,“s.Be.Whiteoa4sharesfullpaid11/1/60 Mrs.F.Ce Wallace -Room &Board for a. 1961 C 4,00..00 W/a/ea Jettte B.White :A 138-00 ede 2 i tt t ‘ Cash balance on hand 56.13 £1/61 Boyce G.Gibson,Jre -Gdn.Comii.7518 > e Seiaiase >456.13 :Total Disbursements °654 an ommission due Guardian:on 8 f :Total ¢1,837-72 5%on income recei 4 ash to be accounted for 1654.2 eipts of $675.08 -$33.76 godt’Total Disbursements 183 2h Cash on deposit in Northwestern Bank INVESTMENTS Maturity Value Kind Serial NO.Date Purchased 1,600.00 U.S.Series E M22 265 203 E=00.,00 :3 D22 002 019 E 3/3/50 25.00 ."Q 907 550 996 E 5/9/60 100.00 .3%C 160 150 283 E 8/1/501,000.00 ""M 22 267 155 E 8/26/52 100.00 ""C 160 150 284 E Res 50.00 3 L 278 248 072 E 3/1/55 50.00 ""L qa78 248 073 E 3/1/55 25.00 .°Q 1 205 520 634 E 5/2/55 25.00 ""Q 1205 520 635 E 5/2/55 25.00 8 Q 1205 520 636 E 5/2/55 25.00 "*Q 1205 520 637 E 5/2/5550.00 ""L 298 668 082 E oii50.00 3 L 298 668 083 E 12/1/5550.00 »8 L 298 668 084 E 12/1/5550.00 2 L 298 668 085 E 12/1/5550.00 ""L 298 668 086 E 12/1/5550.00 -9 L 298 668 087 E 12/1/5550.00 *.L 314 462 069 E 8/2/550.00 oe L 314 462 070 E 8/2/5650.00 "*L 314 662 O71 E 8/2/5650.00 ""L 314 462 072 E 8/2/56 50.00 ""L 314 462 073 E 8/2/5650.00 ""L 314 462 O7BE 8/2/5650.00 ""L 314 462 075 E 8/2/56 50.00 ""L 314 462 076 E 8/2/56 50.00 ""L 314 462 077 E 8/2/56 25.00 ""Q 1 277 099 142 L 8.2/56200.00 "it R 25 038 834 E 2/12/58 200.00 ""®24 580 402 E 8/6/58 °looresville Federal Savings %Loan Association -Savings Acct.20808 Boyce G.Uibson,Jr being duly sworn,says:that te fomgoing annual acc- ouhting of the estate of Mrs.Jettie B.White,imcompetent is true and accurate to the best of his knowledge and belief. (s)Boyce Ge.Uibson,Jr.ee Signature of Fiduciary Subscribed and sworn to before me this 14th day of March,1961. (s)Ce.Ge Smith = Clerk of superior Court 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 34-10of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. s)C.Ge Smith Clerk of Superior Court TATE OF NORTH CAROLINA COUNTY OF IREDELL TRUST NO.0-1272 te hg Matter of:lorth Carolina National Bsuardian6ftheEstate-Harry Young Somers,Minor )o 7)ANNUAL ACCOUNTING )noo TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT;IREDELL Young Somes: Ma true4nor,respectfully returns and shows upon oath,the following 48 .ful,ams North Carolina National Bank Guardian of the Estate of Harry annual accounting of its transactions as such Guardian. Subscribed and sworn to before me,North Carolina National Bank this 14th day of February,1961.py;Ce T Kivet Trust Officer (s)Judyth L.Bruner Notary Public My Commission expires:Oct.24,1962 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 13th day of March,1961. (s)__Betty Varner Ass*t Clerk Superior Court Approved and ordered filed,this the 26th day of March,1961. (s)C.Ge SmithCéerkSuperior Court Vouchers supporting disbursements herein have been checked by me, (s)Betty Varner Ass't Clerk Superior Court, Guilford County INCO!E DISBURS.RECEIPTS 1960 m Feb.2 Cash Balance on hand $197.61 Various By Cash Veterans Administration Compensation (12 payments ©350.00)600.00 By interest on:: t 500 U.S.Savings Bonds Series HK £7 +40 pt,000 U.S.Savings Bonds Series K 27.60 p 500 U.3.Treasury 23/47 Bonds 13.75 ;~500 U.S.Treavury 3%bonds ;15.00 Dec.30 By dividend on 4 shares vate City Savings and Loan Ass.,Full paid stock 30 >872.09 Various To Mrs.Virginia B.om mainten- ance and support of ward (12 payments s 2 at 315.00)+180.00 Var.31 To Security National Bank Bf comm. on income receipts of }626.14for year ‘ ending 2/2/60 :31.3 Apr.8 to J.P.Shore,C.S.C.fee for checking vouchers and securities :2250 Aprl,26 fo Carl G.Smith,C.S.C fee for filing 2 accounting ee a eH 2 Transfer income to principal 4,00. Feb.2 Cash balance on hand 254038 %872.609 PRINCIPAL 1960Feb.2 Cash balance on hand >she’3s Nov.2 By cash transferred from income . Nov.9 To Gate City Savings and Loan Assnes =,4)og 1961 to purchase 4 shares full paid stock 4,00. Feb.2 Cash balance on hand 56213 $456.13 $1,56.13 Commission D¥e Gyardian5%on income receipts of $675.08 -933-75 In addition to the above mentioned cash balances on hand,we hold the following: Maturit 4 500 U.S.Savings Bonds Series H 11/1/68 Balance in hands of Guardian at the time of this report. 500 U.S.Savings Bonds Series K 5 66 500 U.S.Savings Bonds Series K 1 /67 eis 500 U.S.Treasury 2 3 4%bonds 9/15/61 500 U.S.Treasury 3%bonds 8/15/66 ait.of which is respectfully submitted to the Court. 4 shares Gate City Savings and Loan Assn.,full paid stock [HE NORTHWESTE AlTHENORTHWESTERNBANKUUARDIAN FOR MRS.MARUARET B.STEPHENS. .Ye *x x **se * Le 319 BY:(s)E.H.Troutman Tt.Trust Officer and Cashier STATE OF NORTH CAROLINA IN THENTHE SUPERIOR COURT i:i ere tee cca pale ae 5 E »9 bef m sCOUNTYOFIREDELLCOUNTYBEFORETHECLERKpyretSoeort190.efore me thi =.ns :C.Uegmith In the Matter of The Northwestern Bank,Guardain )(s)Terk of Superior Court for !rs.‘argaret 2.Stephens )FINAL ACCOUNTING OF GUARDIy os ie :Ss zg ‘pele I hereby certify that I have made an examination all investments and o the Honorable C.us.Smith,Clerk of Superior Court:; .::i s bmk statements showing cash balance in this case as required by Section 34-10 of ‘he undersigned Guardian for Ms.“argaret Bb.Stephens,respectfully 5;a :the Genral Statutes of North Carolina 1943,amending add same are correctly returns and shows upon oath,the following as afull,just,true and perfect ?: _'ee ‘stated in the accounting. annual and final accounting for settlement of its transactions as such represent- :i 2 :Hage ;This the 7th day of April,1961. ative from the date of its appointment through the last annual account of {e)CG.G.SuthClerkof Superior Court ruardian: RECEIPTS July 20,1960 Palance on hand 3 635.06 : August Sy 1960 Veterans Admininstration 37.80 F-1,06 August 8,1960 Veterans Administration 152.95 fe Sept.12,1960 Veterans Administration 37.80 STATE OF NORTH CAROLINA a i a ai ies Sept.21,1960 Ins.Check 361553-Northwestern ;a IN THE SUPERIOR COURT *BEFORE THE CLERK utual Life 1,806.21 COUNTY OF IREDELL Nove 7,1960 Veterans Administration 37.80 ay te Nove 7,1960 Home Building and Loan Check In the Matter of the Northwestern Hank,)Seer wie 2 ; 513019 ,3.33 uuardian for Jirs.Pauline S.Swann FINAL ACCOUNTINY OF GUARDIAN Nov.7,1960 Veterans Administration (to i correct error 10/10/60)37.80 Ba os:ie s ea ass Oe a .es Nov.30,1960 Veterans Administration Principal To the Honorable C.ue Smith,Clerk of superior vourt. cash 7.80 ,;oe Jan.10,1961 Veterans Administration 37780 The undersigned Guardian for Mrs.Pauline S.Swann,respectfully returns Feb.8,1961 Veterans Administrat 7480 f j f April 4,1261 Vetera Adming :80 pe :,‘a ee April 5,1961 Check $221 Home Savings and Leh B final accounting from the date of its appointment through the chosing dates ASSOC.500.00 RECEIPTS ee heii:derecmeanue aon Sept.21,1960 Insurance Check -Mutual of Omaha %150.00 OTAL RECEIPTS $3,437 +75 Sept.21,1960 Mooresville Federal Sav.&LOan 520.00 DISBURSEMENTS Sept.21,1960 Insuraice Check -Mutual of Omaha 560.00 DISBURSEMENTS Sept.21,1960 Ck from First Nat'l Bank,Mooresville i C m ”Yn G “4 Sept.12,1960 c.3c I 0 2,00 ae fo Close Account 002k Sept.12,1960 Home pulidine &bes —.wees mn 500.00 Sept.21,1960 Veterans Administration *L°ee Nov.7,1960 ggMe pe Ae oan ASSOC.10/10/Sept.21,1960 Veterans Administration 1.°R. 60 (Principal Cash)1.75 arta)S78 oS)oe i200 Dec.7,1960 Northwestern Bank 1960 Comm 107-57 Sase.Sh tees 3.S.check $1,.00 April 5,1961 William S.Neel -on acct.:50.00 Sept.a’1360 3.3.Check 75.00 er 2?face Clerk of Superior Court -on Act.5 +0?Oebs .10,1960 3.3.Check 3i,.00 April 6,1961 ci aek ah eee Bahk -Com.Final 3205 Oct.10,1960 Veterans Administration lates of Superior Court -Final 7.60 Oct.15,1960 U.3S.Treas.Check rf April 6,1961 2 Acct.fees .1.27 November 7,1960 Veterams Administration ro ,‘rs.Margaret B.Stephens -Balance 2,7346 Nov.7,°1960 Veterans Administration 756 eee Nov.16,1960 Veterans Administration 47.20 ore :5 Nov.30,1960 Veterans Administration 75.00 TOTAL DISBURSEMENTS $3543707 Jec.14,1960 Veterans Administration 47620 ete es Jm.10,1960 Veterans Admigistration 8h.00 <a Jan.10,1961 Veterans Admini stratton Re 00 :Ae Jan.10,1961 Veterans Administration . ar aaee 9 hands of Guardian as NONE Feb.8,1961 Veterans Administration 84,200 oo ee :Feb.20,1961 Veterans Administration 75 00 3 ae Feb.28,1661 Veterans Administration 75.00 STOCK o Feb.28,1961 Veterans Administration 91,40 3 °:hAgedsaeHomeBuilding&Loan Assoc.Stock #4122 (5)re ,Sale of Home Building &Loan Assoc.4122 ae March 4,1961 Veterans Administration 81,.00 March 15,1961 Veterans Administration 47.0 e ss April 4,1961 <Veterans Administration 75°00 I hereby certify that I have made an examination of all investments and April 4,1961 Veterans Administration 81-0 ;a;’ 00 pank statements showing cash balance in this case as required by Section 34-10 of LL,7 *on ,aa ; TOTAL RECEIPTS &3,128.8,the General Statutes of North varolina,1943,ahe same as amended and correctly stated in the accounting. DISPURSEMENTS This the 7th day of April,1961 Sept.21,1960 Le.Be Skeen -Service Rendered 1 SS Sept.21,1961 Low@ance Hospital -Service 87°90 (s)__Cs Ge.Smith - Oct.10,1960 Mrse Caarles P.Lowrance ae Service 21,00 Clerk Ol superior Lourt Oct.10,1960 Town of Morresville -Lights and Water 2,86 Oct.10,1960 Public Service Co.of N.C.1.8% Oct.10,1960 Duke Power Co.Light Bill 1.98 Oct.10,1960 Cavin Funeral Home 75.00 12371 Oct.10,1960 Public Service Co.of N.C.62 ltt 9 Oct.20;1960 Town of Morresville 1960 Tax 37.04 NORTH CAROLINA Oct.10,1960 Wise Florist -Church Flowers 10.30 ee :IN THE SUPERIOR COURT *BEFORE THE CLERI Oct.10,1960 We Re Battley atty 75.00 IREDELL COUNTY Horie Pee ee ee Coal — Oct.10,1960 Clerk Superior Court Competency Hearing 399.00 In hke Matter of ) Oet.10;1960 K.Me Jarrett Agent -Life Ins.Prem.17,03 Estate’of Harold Lee ) Oct.10,1960 Treasu.e Tax Co.Iredell Co.-1960 Lackey,Incompetent ANNUAL ACCOUNT i a a Tax 30.50 of Boyce’u.Uibson,Ire, Nove 30,1900 utal of Omaha -Ins.Prem.14.50 Guardian,From April l,) Dec.7,°1960 Northwestern Bank 1960 Comm.111.00 1960 to 'arch 10,1961.) Jan.10,1961 Ke Me Jarrett Agent Ins.Prem.17.03 Jan.10,1961 Scott Collier Nash &Harris Prof. —a Services 50.00 This guardian charges himself as follows,which is a full and true Jna.24,1961 We A.McElduff Co.Rental’s a for Mrs.Swann 14.25 statemtnt of and descritp ion of each and very article and item of property and Jan.24,1961 E.S.Hunter,'D -Serktce Bendered 50.00 Jan.2h,1961 Holmes Conaalescent Home 306.69 the value thereof,and of each and every sam of money,either principal or Jane 24,1961 B &EF Pharmacy Payment on acct.120.59 : Jan.2h,1961 Dunn %Williams -Ambulance Ser.10.00 ©interest,received and disbursed by him as fiduciary of the said incompetent Jan.24,1961 Fragge Sugical Supplies 80.20 ‘;y + Jan.2h,1961 Peoples Furn.Store 21.50 druing the period from April 1,1960 to ‘ard 10,1961. "eb.8,1901 St Joseph Hospital -Services ee 2 i Rendered 120.15 RE OME So Feb.8,1961 B &B Pharmacy -Acct.61.17 oe Bi Feb.8,°1961 Cavin Ins.Agency -iins.Prem.12.80 balance on hand at date 0:last web.20,1961 Robert Branberg-Serfices 34.00 -—*180.95 Feb.20,1961 Ee.X.Koan Jr.*D 95.00 :v ae ae ie gales alk ee 00 Feb.20,1961 ‘Vutal of Omaham 14.50 4-1-60 Ve Ae Cyeck Noe 6,300,355 225.00 March 4,:1961 B %B Pharmacy 45eL8 9-1-0 V.Ae Check No.6,555,274 ‘225.00 March 15,1961 The Northwestern Bank -Liabilit;5=26-60 V.Ae Check No.45,815,279 Ins.Div.78.00 7 Ls PY Cny z b D vy At ke io mit rf ’et -ae PD Ine.8.33 b-1-60 lo As C,,eck NQe is 155,415 225.00 April be 1961 Clerk Su erior Court ae Pax ment 00 6-1-60 Ne Ae C,,eck =e by 2934358 |225-00 April 4,1961 Cavin ines Agency -Inc ”Prem.1352 e-00 Ve Ae Cyeck Noe 17,805;340 225 200 April 5,1961 Hom Security Life Ins.Life Ins.ae :Ve Ae oes N06 2 O98 8 One ier Pr .eee .0 ~L-60 Je Aw Cileck No.27529!2156 256 April 5.1961 t &5B Pla acy aS k1-1-6 Ve Ae C Nak NO«3¢9597993 225400 April 6,1961 lerthwestern Bank Comm 15oll 12=}-C0 V.A.Check lo.41,138,100 225.00 April 6;1961 Clerk of Superior "Goure -~Acct fees °23.420 aor ie V2?the Check NO Moo ata es April 6,196 :ii ee baa z ms en L—O T,Ae Check Noe 46 /256 pril 6,1961 Pauline S.Swann -Plance on acct.1,081.78 3-1-61 v.Ae oH ok NOe«1,32h;290 225.00 3-8-61 V.Ae Check No.2,385,768 Ins.Div.78.00 a ¢ann naam DT Amn TINT RT orn *4 O TOTAL DISBURSEMENTS *3,128.84 TOTAL CASH TO BE ACCOUNTED FOR 33,036.95 eee DISBURSEMENTS BALANCE IN HANDS OF THE N@ THWESTERN BANK AT . THE TIME OF BHIS REPORT NONE 41-60 “rs.Ina Mae Lackey -Keep of Harold Lee 3 a i ;:the Lackey 70.00 all of which is respectfully submitted to h-1-60 Haolrd Lee lackey -Allowance 40.00 Court.i eg Harold Lee Lackey -aes oe 26 fi -i-60 Harold Lee Lakkey -owance . Tig NORTHWESTERN BANK GUARDIAN FOR 5-1-60 Mrs.Ina Mae Lackey -Keep of Harold Lee tS.PAULINE 3S.SWANN,Lakcey 70.00 9-15-60 Harold Lee Lackey -Allowance 40.00 5 |6-1-60 Harold Lee Lakcey -Allowance —1.0.00 $is ie H.Troutman _ase 6-1-4640 MrSe ee Lakcey -Keep of Harold Lee “_— sashier and Trust icer acke . Sworn to and subseri 6 o-=1-60 Webb ns.Agne .ee 7 7th day of ier get vetore me.Shae ,aren”Harold Lee Lakkey-Albewance i300 ;p +WLe “7-1-60 Harold Lee Lakcye -Allowance 40.00 ds)C.u.Smith Wao 7-1-60 ‘rs.Ina le Lackey -Keep of Harold Lee Jt +2s 'eh Lackey «00 Clerk of Superior Court ae £35260 Harold Lee Lakcey -si enet 7G < oe -1-60 Harold Lee Lackey -owance ‘ oo ee.8=1-60 Mrs.Ina Mae Lackey -Keep of Harold Lee 70.00 ia ie 8-15-60 Harold Lee -Albowance 40,00 ig 9-1-60 Harold Lee -Allowm ce 4.0.00 Mrs Ina Mae Lackey -Keep of Harold Lee = Harold Lee -ro (B00 F-350 Harold Lee -allowance °si Mes.Ina Mae Lackey -Keep of Harold Lee 30200 NORTH CAROLINA i Harold Lee -Allowance ’ae SOUNTY Harold Lee -Sl Lowanice gids agree IREDELL COUN" ‘rs.Ina Mae Lakcey-..as Sar oe “=70.00 he Matter of The Northwestern BankooresvilleFed.Sav.&Loan.Ass.Sav.Acct.:ot".ti G.eatacuee ee eat,Acoeeee on GainetenHaroldLeeLackey-allowance eo uuardian for Leon I}.Rhinehart,Incompetent.)NNUAL ACCOUNT OF GUARDIAN Harold Lee -allowance_1.0.00 ‘rs.Ina lae Lackey -Keep of harold lee 70.00 To the Honorable C.&.Smith,Clerk of Superior Court;Harold Lee Lakkey --allowance ,0.00 ee Harold Lee Lackey -allowance 40,00 ‘the undersigned Guardian for Leon |).Rhineahart,respectfully returnsMrs.Ina Mae Lackey -Keep of Harold Lee 70.00 Harold Lee Lakcey ~allowance 40.00 and shows upon oath,the following as a full,just,true and perfect annual Harold Lee -allowance 4.0.00 rs.Ina liae Lackey -increase for room &borad account for sett lement of the transactions such as are representative from April of Harold Lee 30.00 rs.Ina l@e Lackey -keep of Harold Lee 100.00 10,1960 through April 10,1961. Harold Lee Lackey -allowance 40,00 r Harold Lee Lackey -allowance 140.00 RECEIPTS rs.Ina ae Lackey -keep of Ha old Lee 100,00Poyceu.“ibons,Jr.-wuardain comm.142.80 1960 balance ;161.50 »2,522.80 ‘ay 13 Veterans Administration L60,.00 ¢1 ..+3 cy June 15 Veterans Administration ]0.00 ‘otal cash to be accounted for $3036.95 July 5 Veterans Administration oe lm}¢t 2 .n a.s >ee Veterans iministration 80,|lotal disbursemen ts 2522.80 August 8 vabewnen hi !5 On deposit in llorthwestern 514.15 September 12 Veterans Administration 180,00 October 10 Veterans Administration 180.00 November 7 Veterans Administration 50.00 STOCK November 30 Veterans Administration 20.00 196]a ;ia i Maturity value January 10 Veterans Administration 180.00 el}uary 3 Veterans Administration 10.600 OC )j EB (-O j,’te “.ry¢‘so a Lelm iatratl .SQ .00500.00 Series E.D 76 600 976 E 7/17/59 7/1/69 et oe 28 Veterans nee set on — Apri "Veterans Administration 192 eri 4,Veterans Administration 212.00 Savings account in the lorresville Fede al Savings and Loan "ORAL |“rp 2»545050WAsadViereywwears|y &e se Association in the amount of $1,023.53 including the amount of accrued interest. t 1)-OOHoyceUG.“ibson,Jr,,being duly sworn,says:that the foregoing reAJe annaal accounting of the estate of Harold Lee Lackey incompetent is true 4nd accurate to the best of his knowledre and belief. Subscribed and sworn to before me this 13th day of April,1961. y Commission expires the 15hh day of March,1963. Leon [thinehart -paymen 00 Mlorence Vevoe -payment 0-00 June )Carl Ge.Smith CSC -Annual lees $30 June 15 Leon kh.ithinehart -payment pao June rs.l‘lorence Vevoe payment 0 Ot July 5 Leon %.Rhinehart -Annual payment eee Jul;Fe ,ie ).0 |‘3,Florence Devoe -payment 10 66.L ae July Mrs.|e ent a c (ols ET pega August Dr.Steralll and Walker ~Prof Jer ve veh on —Te .Aurust 8 Veterans Adm.Hospital -fer tequest.L506 1G =eo uv [os ana Kilie )OF August 11 rs.Florence DeVoe -Pay and »1115 af on September 12 Statesville Salvage and lurne (0.antes yeptember 21 Veterans Admrinistration -per reques®one November ’J |‘e -Clothes alei ):(Seen hovember 7 Belks Dept.store C.27620 (s Patricia Ann Po December ]Plylers en Store -Clothes ae iotary ublLic Jecember 7 Northwestern Hank -1960 Comite Tee! December 14 Veterans Admini stration Hospital neue December 2]Mrs.Florence Sh aa ‘~~ay saree rn a 719"oe 1959 L96C -YY uy is 390/90 }.ve .%“.ments Jecember ot a.Be Guy WR heLlherebycertitybhatIhavemadeanexaminationefallinvest1961 |fone ee ary ;hart -Paymen *s Js 50.C;‘tatem oe a on |January 2h Leon Rhineh }{neandbankstatementshowingcashbalanceinthiscaseasrequiredbySectiSintaey3VeteransAdmAnst:rat don losp.Pay “Tans ;ke ‘ae 60 Taxes 2)» "January 21 Tredelll County lax l-1O t}‘tf (“:(Y rc Q ‘are uar y “aly re 00 00 3h of 1¢North Carolina Gernal vtatutes,1943,as amended,and same March L Veterans Hlost.on Account os an nf —a -ount ‘ correctly stat !March &BR,F.woodrich ot ore on Acc yu fine >ctly stated in the accounting.April 4 Leon Rhinehart -Personal Use 50. .or anronmea TTAneLoo (s Ce G 3 th urt TOTAL DIS]URSEMENTS i Ly 86.6 Cherk ouperior ¥0 : Gash in hands of vuardian as a ‘—_ :of date of this report .68. $2,545.50 In addition to the above,The Northwestern Bank Trugt Department.DISBURSEMENTS , Statesville,North Carolina,is holding for the account of its garg the fol 1960 yee _>0 } |oc June 15 Veterans Administration -as per request ~200.00lowingpersonalproperty:June 15 Parl 4»Smith -Acct.Fees S80SeSeptember12NorthwesternBank~-1 -100.00 Bond 75 00aDecember7NorbhwdsternBank-1960 Comm.19.84 COST VALUE MATURITY COST VALUE SERIAL NUMBERS DATED TOTAL DISBURSEMENTS ae i Fe ’375.00 $500.00 D=76797757-E Nov.195875.00 100,00 C=358613074-E Hoy.16r8 Balance in hand as of the date of F300 £00200 a Basen ;/this report &996,967ns100.00 C-1,007689L,8-8 Febe doce’1is repor a 900.09 ¥. All of which is respectfully submitted to the Court,Pp my »In addition to the above Trust Departament of The Northwestern Bank, mT ATONO MY PANTY D rTHENORTHBESTERNBNK,Guardian fori 5 svi N h ©ina,is holdi for the nt of the ward the followingLeonB.Rhinehart Statesville,North Carolina,is holding for the accou 1 i property: BY:(s)E.H.Troutman age BONDS Cashier and Trust DBfficer —— ;i}x hi COST VALUE MATURITY VALUE SERAAL NUMBERS DATED Sworn to and subscribed before this cost VALUE MATURITY Value SoTaaAL UV Dens DATED ste nea S$75,00 %100.00 C+226783615-E April,19 ee:"75°00 100.00 Cm 2050845 9=E Jan.1957 (3)Ye Ve oMioen 150 00 500.00 Re1h127455-5 Aue.1957 THD OF SIIPERTOR COIMT i 2V e\UI eS -a ran 1 Yeo ee eee een 7450 50.00 Le45763978 795 Feb.195: fed.om ae pe i i sz 375.00 500.00 je 7O6797702=5 Nov.1 a2 375 .00 500.00 D~76870901-E June 195' I hereby certify that I have made an examination of all investments 150.00 200.00 R=3204508-E Feb.1960 75.00 100.00 C=4,05189831-E Sept.196( and bank statem hts showing cash balance in this case as pwequired by Section ei 34-10 of the General Statutes of North Carolina,1943,as amended,and sae are 77.312.50isae correctly stated in the accounting.All of which is respectfully submittedtotheCourt 4 This the 17th day of April,1961.we :,THE NORTHWESTERN BANK,Guardian \ (sa)C.Ge Smith "for JOHN F.SHERRILL 1 CLERK OF SUPERIOR COURT | -(s)._Ernest He Troutman **x ok %*e Bmnest fe Troutman Cashier and Trust Officer F=276 tADT™IY AAD “rar A os o a he @ NORTH CAROLINA :a CLERK Sworn to and subscribed before me tnis vies cial I!)THE SUPERICR COURT *BEFORE THE ¢Tan tay of Anvil,S061. Litis IELL C Nt r ‘a ce tek ,ise ds)¢,G.Smith In the ‘atter of The Northwestern Bank,}«TER DIAN CLERK SUPERIOR COURT vuardian Gor JOHN F.SHERRILL,)ANNUAL ACCOUNT OF GURRD T e Honorat ;Jmit :e :::ae fT }Je an examination of all investmentsotheHonorableC.u.Smith,Clerk of Superior Court:I hereby certify that I have made an ex The und j :;:ns :ys +n this case as required by Section The undersigned Guardian for John F.Sherrill,respectfully retu?add bank statements showing cash balance,in this q +a os _of North Carolina,as amended,and same are corr and shows upon oath the following as a full,just,true and perfect annual :1960 34-10 of the General Statutes fer settlement of the transactions as such representative from April 1 ectly stated in the accounting. through April 7,1961.This the 17th day of April,1961. RECEIPTS (s)_Ce Ge Smith 1960 —“CIERK OF SUPERIOR COURT st 4 bdBalance4224.96 ‘é se xe x r May 13 Veterans Admini i 33°.fet Ss ministration 40 im Twiy é vane Aasinestration a edAeron6VeteransAdministration0710r :- September 12 Vetaens inetee 33.07 TRSDELA cua IN THE SUPERIOR COURT *BEFORE THE CLERK Ostaher 10 Veterans Administration 33.07 LL COBNTY dene dealt Veterans Adnini stration 3360 In the Matter of The Northwestern Bank ANNUAL ACCOUNT OF GUARDIAN November 30 .Tae os G ;ro am °Jancary 13 Veterans Administration 33°07 prtian Lor Oeehe?X4..0aaerVeteransAdministration_To the Honorable C.G.Smith,Clerk of Superior Court: TOTAL RECEIPTS The undersigned Guardian for George I’.Wilson a Minor »Tespectful)y returns and shows upon oath bhe following as a full,just,true and perf eeres SeEnery See +hee ee eee rrect .; and bank statements showing cash ba&@ance in this case as required py Section annual account for settlement of the transeations as such repr spresentative from 34-10 of the General Statutes of North Carolina 1943,as amended,and same are April 14,1960 through April 14,1961.correctly stated in the accounting. RECEIPTS This the 17th day of April,1961. OB1960 (s)Co Ge Smihh ei hihitiis F C erk of superior Court, May 13 Veterans Administration ed 146 1,ort Sy ae May 13 Correction made in posting r xe ms 1/12/60 check to another acct.27.30 :: Jun e 15 Veterans Administration 27.30 gF-194 July 15 Veterans Administration 27.30 August 3 Veterans Administration 27.30 Annual Report of R.Ralph Barker,Gdn. September 12 Veterans Administration :31 . October 10 Veterans Administration ee chong a ashees age ene Yetober 10 Veterans Administration 27.30 April 27,1960 to April 27,1961 October 10 Veterans Administration 35.00 : November 7 Veterans Administration 35.00 Six on hand Sev inge AGOt»(4/97 /60++0+e+0+0rere-sorcserensusees 1 aera November 30 Veterans Administration 35.00 Interest from 4/27 60 to 4/27/61 21.80 1961 a NR Ee ee eeeee ee January 10 Veterans Administration ‘b1,3Q2.15 February oO Veterans dintnt dtvet Lon yt Ne C.Intangible tax @eeeeveeveeneveaeeoeaeeoee ee ee eeeeveeveevn eee eee eer ee eee?'1.04 fedora 28 Veterans Administration 35.00 $1,301.11 Aprid.4 Veterans Adhinistration 7-70 Transfered to checking acct.1;000.00 TOTA ECEIPTS “S b65,75 ,ee te eee eh TAL R U IPTS Ww )dele Balance in Savings Acct.L/27/Olececescovcccvccssssccccvcseseces 301,41 $301.11 DISBURSEMENTS Balance on hand checking acct.4/27/Oblecececcseccccccccccccesoss 742678 vai =F Syees _—8 Rec.on Acct eo 4,/27/60 bo L,/27/61 eeesveevee eee @ eeeeevoeveene02e2 ee eeeeeee2e8 702 60 1 ALN quan nenaren asSee Soe -a es .a o ’+"Blance gy a oc oknoahn one bb 0b0eneenceseesconksisws Cee ueriess 445 038 June 15 Carl G.Smith Annual Fees >6.00 5 ; September 12 Northwestern Bank 1-200,00 bond *150200 Transferred from Savings ACCteececerecssccrcccecccccssesecses seedy 000 +00 Jecemoer f Nortnwestern fank 1950 SOMM 20.80 Total Bal.&Rec.LO EO ST CTT eTerrr TO TTT TT ma Paid out from 4,/27/60 to LL /27/OlescccccesescccscccccsosesccccccetsI0be86 TATAT NHYTIPIM arirrerpwrra ee eee ne raTAL DISI UNWOi Divi oO 176.80 Bal.on hand checking acct.Le./27/Olececsccscccscccccessccsovcees 80.52 80.52 2 :Seeat Bel wc ee meee &UOCNUne SCcGe ee ee ee Balance in hands of wuardian $391.6 oa 3 3 as of this report S 388.92 —T-TEGE ID Distursements >DODe72 cnensitaneetieiaiaiin 1960 . Ss April ZT Clerk of Court (Addit ib).cies tdesaaneensanet 5.60 +27 Dr.We CG.Arney (House call on Mrs.Barker).eoee a In addition G the hove hy Trsi|T)+gf mM N st rm May 3 3 oak Lawn Rest Home ceccccececessscscsserreereee?5 ° O°e above the rust Department oO ine Northwe e May 3 Cash for Mrs.BarkePeccccccecvesocccseseseseeeee®ee Bank,Statesville,North Carolin is holdi e j May 3 clothes,cosmetics,stationaryececccercocececess ° ’vi ,llorth Carolina,is holding for the account of its ward the ae ae oo Sone oa,”150.00 following property:June 14 Cash for Mrs Barker 15.00 July 2 Oak Lawn Rest Home .160.80 "EW PONDS July 5 M &J Furnitue Col (fan for Mrs.Barker )13.00 eet ae 6 Cash for Mss.eet Oe aa os COST VALUE MATURITY VALUE ie aimee ATED 79 Keith's Dept.Store (hosiery ° ee ATUR ITY VALVE SERTAL MUNBERS eS July 19 First Nat'lBahk (BoxRent)Re er ‘A 'Feb.1960 uly 19 Bean &McKnight (Fire ins : 150.00 *300.00 G=00768952-E rep.1960 Aug 3 Oack Lawn Rest Home 150.00 150.00 500.00 R=32 a is Sept 1960 Aug.19 Cash for Mrs.Barker 15.00 a R=-323489G66-Sept.10 Oack Lawn Rest Home 171.60 T7500 Sept.16 Cash for Mrs.Barker 15.00 Oct.7 Oak Lawn Rest Home 160.80 ee 21 Cash for Mrs.Barker +a00 ate .Yov.10 Cashfor Mrs.Barker «an All of which is resepctfully summitted to Nov.15 Oak Lawn Rest Home 160.80 the Court.Been Oak Lawn Rest Home 1ee fo TUR NO}'ORGE Fe eC.5 Cash for Mrs.Barker " THE NORTHWESTERN BANK,GUARDIAN FOR GEORGE F Dec.5 Keith's Dept.Store (Hosiery)3-09 WIB6ON oe 4 Cash for Mrs.Barker 15-00 BY;(s)E,.H,Troutman —Jan.7 Oack Lawn Rest Home 160.80 Cashier and Trust Officer Jan.27 Keith Clodfelter (Peta saben?“3aca9 Sworn to and subscribe an.28 W.H.Bowles (PLumbing a , thie 17th day of Ail.leet ote Oak Lawn Rest Home "33°60yofAril,1961.—a7 Cash for Mrs.pote 1300 (s)¢.&.Smi :cash for Mrs.Barker . a eo Mar.1,H.R.Bralwey (Electrical Repair)150200 “perior Court Mar.15 Oak Lawn Rest Home 120°60 Apr.13 Oak Lawn Rest Home 25.00 Beam &McKnight (Guardina Bond) Apr.13 Cash for Mrs.Barker 15.00 Dec.7 N.C.Intangabile Tax "66 Mar.22 Bakk Check fee 625 Total DisbursementsSecccccccccccccccccccccccccccccccesccediy 364.86 I,R.Ralph Barker,Guardian,being duly sworn,says that the foregoing sett]ea ment is true and accurate to the best of my knowledge and belief, (s)_R.Ralph BarkerGuardian Swonr t ot and subscribed before me this 27t day of April.1961, (s)C.&.Smith Clerk Superior Court Audited and approved April 27,1961. (a)CC.eo Suits Gym, dhe neae he af alc ate afcateaig oe BIC aC IC DS BIC OIE IC HE SHES DIE IS BICC IC DIC DIS DICICDIS DIRK AICIIE AICIBIC DESIAICIIE IKKHEIIS FIST 2S DIC2S AK IC IIIS aKHO i#3027 NORTH CAROLINA IREDELL COUNTY In the Matter of Zeb.V.)Turlington,Executor of Mrs.)Mary Rankin Turlington,de- ceased. ANNUAL ACCOUNT TO HON.C.G.SMITH,CLERK SUPERIOR COURTS Zeb.V.Turlington,executor of the will of Mrs.Mary Rankin Turlington,respectfully returns and shows,upon oath,the followingas a full,pust,true and perfect annual account of his transactions as such executor. RECEIPTS 1960 June 2 Cash deposit from First National BankofMooresville $3,690.64 June 2 Burlington Industries-dividedd 152.40 July 6 First National Bank -dividend 280.00Sat.,Church Bond caupon sane 9 os Burlington Industries -divi . Oct.23 Church bond i one eee 200.000 Dec.l Durlington Industries -dividend 152640 1961 Jan.2 First National Bank ivi 280.00-\3 -dividendMarch1BurlingtonIndustries-dividend “152«K0 —_—__- Total Receipts $5,065424 DISBURSEMENTS 1960 June Cavints F 858.63uneralHome=funeral expenses $83%Oct.23 First Presbyterian Church fpandies:200/00CarolinaMarble&Granite Works 09‘Monument W2t69mmntangibletax9bank)‘Marove se N.C.Dept.of Revenue -inheritance tax 116.21,Intangible tax (N.C Dept.)tee”a ee eth1,917-68 Balance on hand $3,147- (s)Zeb V.Turlington Executor Sworn to and subscribed before me,this 23 day of May,1961. (s)Ce Ge Smith on Clerk Superior Court Audited and approved. (a)CC.i,Smith Us oi Gs #343 NORTH CAROLINA IN THE SUPERI@®OOURT *BEFORE THE CLERK TREDELL COUNTY. In the Matter of the Estate of ) Sharon Hope Mundy,Minor by Boyce ue.wibson,udn. From No.26,1959 to Nov.26,1960 ANNUAL ACCOUNT This guardian bkharges himself as follows,which is a full and true rystatementanddescriptionof each and every article and item of property and the value of ,and of each and every sum of money,either principal or interest, received and disbursed by him as fiduciary of tbe said minor during the period from Nov.26,1959 to Nov.26,1960. 12/1/59 V.A.Check No.27,287.179 284,635 4/7/60 Ve.Ae Check No.6,404.390 70.00Z033 TOTAL CASH TO BE ACCOUNTED FOR $356.68 DISBURSEMENTS 11/28/59 Clerk of Iredell Court -fees for annual report §420 11/28/59 Webb Ins.Agency -Guardina'ts bond Rahs premium i 35.00 12/1/59 Mrs.Ted Devinny-Monthly keep of Sharon Munday 20.000 1/8/60 "é """20.00 2/1/60 i """20.00 3/1/60 ""it "20.00 4/1/60 1 "tt "20.00 5/1/60 t """20.00 7/1/60 1""""20.00 #/28/60 "t i Re 20.00 11/26/60 Boyce ue wibson,Jr.Minimum guardiaa's commission under N.C.Law 10,00 Total Disbursements .230.20 °356.68TotalCashtobeaccountedfor Total Disbursements 0.20 Cash on deposit in Northwestern Bank 126045 INVESTMENTS 150.a 9 R 4 385 249 E UUly 1950 All bonds 395200 ete Ree 2 D22004545E July 1950 mature 10 750.00 M25007799E ar.1952 gears after 150.00 R5696698E Mar.1952 date of issue 75.00 D166674383E re 1952 : 18.75 Q1005219460E Mar.1952 75.00 0205609601E Mar.1953 375.00 D30869645E Mar.1953 150.00 R11837585E Mar.1954 Series "E™Bonds Cont. 150.00 U.S.Series E R11837584E Mar.1954 a .e ; ree Q1139768255E Mar.1954 SoaR77T0003-E To Close Account 18.75 Q139768290E Mar.1954 #R25580027-E :3 ; 37.50 L270702348E Mar.1954 Z #02176634,8!-E t '" 375.00 D32875720E Dec.1954 40226781,89-E """ 750.00 M34317907E Feb.1957 #$0226783616-E t n : 750.00 M75006275E Feb.1958 $622837761L,-E """ 375.00 D76128481E Aug.1958 #C02405081,58-E "1"" 150.00 R26581200E Nov.1958 403 523984171-E """ 375.00 D76600977E JUL.1959 #C358613080-E """ .é -#0358613091--E i""" Boyce G.uibson,Jr.being dihly sworn,says:that the foregoirg #03 58613082-E """ ##L-4,23173605-E "tt " annual accounting of the estate of Sharon Hope Mundy,minor is tne and accurate to the best of his knowledge and belief.Balance in hands of Guardian as of date (s)Bayce G.uibosn,Jr.of this report NONE Signature of Fiduciary |STOCK Subscribed and sworn to before me this 8th day of December,1960|a ,:None None NONE (SEAL s Ge G.Smith2.ft Balance in hands of wuardina of date I hereby certify that I have made an examination of all investments of this report NONE A Oe elaph)2 ue -*ihe ehoAllofwhichisrespectfullysumbittedandbankstatementshowingcashbalanceinthiscaseasrequiredbySectiontotheCourt. 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting.12—8=-60 THE NORTHWESTERN BANK wBARDIAN FOR KENNETH Ibe BYERS. (s)C.G.Smith wae:ee ae CLERK SUPERIOR COURT DteS tye tie Troutman siniiacs BH.Troutman,Cashier and [rust Officer <* Sworn to and subscribed before me this ifF-271 15th day of May,1961. STATE OF NORTH CAROLINA IN THE SUPERIOR COURT *BEFORETHE CLEK a All A ite a CLERK OF SUPERIOR COURTCOUNTYOFIREDELL In the Matter of The Northwestern Bank,):I hereby certify that the foregoing is a true and correct copy of vuardian for Kenneth R.byers,a Minor )FINAL ACCOUNT OF «UARDIAN the report of The Northwestern Bank,Statesville,North Carolina,Guardian for To the Honorable C.u.Sméith,Clerk Superior Court:Kenneth R.Byers,as the same is taken from and compared with the original. This is the 15 day of May,1961. ‘s }(s)C.G omitn Clerk of Superoir Court The undersigned Guardian for Kenneth R.Byers,respectfully returns and shows upon oath,the following as a full,just,true and perfect final account for settlement of its transactions as such representative fromJ@uary -TO WHO m Mp YON CRRNe7,1961,through last transaction of said account.ee vee the following from theThisistoveriftythatIhaveceivedthisday N -Rony re Ses : RECEIPTS orthwestern Bank,Trust Department,Statesville,North Carolina: January 196 R 'Be ees ie y 7,1961 Balance 3 7041 Trust Department Check “1452 in the amount of p06-41-W ich represents the Balancein My trust Account. 570.41 Series E.Bonds as Follows: Reneeen COST VALUE MATURITY VALUE SERIAL NUMBERS DATED Febru ry 8,1961 Mr Cc a Gund Aa :2 00 con in me 216986<E October 195: M Mr.C.G.Smith CSC-Annual Fees :375.00 500.00 De 32210 7000%954 att 1961 Ge We Smith -Final ie.Fees 2.00 375-00 00,00 D3287600-E ‘December 1955 Mayll,1961 Kenneth R.Byers-Release of 150.00 500.00 R-14127454-E August iver Balance in Trust Acct.66 ld 150.00 500.00 R=25580027-E February 1958 75 00 100.00 0=217663484-E December 1954 TOTAL DISBURSEMENTS FA 75-00 100.00 C=226781459-E February 1955 75.00 100.00 C-226783616-E April 1955 75-00 100.00 C-228377615-E August 1955 Blance in hands of guardian 7500 100.00 ae pet te peg eee toh as of date of this report NONE 75.00 100.00 C=3529847 1=5 a a7 75.00 100.00 C-358613080-E jovember 195 75.00 100.00 C-358613081-E November 1958 BONDS 75.00 100.00 C-358613082-E November 1958 s 50.00 L-1,83173605-E Junel959 May ll,1961 SEries "E"Bonds #D=-32216986-E Hees This releases the Northwestern Bank,Trust Department Statesyi,esville North Carolina,from any further responsibility regarding my Trust Account | which they are now serving as guardian. s Kenneth R.Byers KENNETH R.BYERS **ke oe 4 x ‘ {Pa —3 52 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THEIREDELLCOUNTY CLERK In the Matter of Estate of Roby W.Thomas,Incompetent by Curlee S.Thomas,Gdn.From 5-6-60 to 5-6-61 ANNUAL ACCOUNT ~~ This guardian charges himself as following,which is a full and true statement and description of each and every article and itemof 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 incompetent, iruing the period from May 6,1960 to May 6,1961. RECEIPTS Balance cash on hand at date of last report 837.18 5-§-60 VA 76,569,819 §225-00bateubOVAith,170,249 225.00 7-1-U VA /!gal §,1 Ih 225.00 8=3-60 VA #14,932,984 225.00 ee yo VA 723,998,602 225.00 9-30-60 VA #27,859,82 225.00 11-1-60 VA #26,884,768 225.0012-1-60 VA #41,454,355 225.00 1-6-61 VA #42,658,231 225.00 1-6-61 VA Hosp.3,949,373 unused funds 130.132-1-61 VA #31,946,187 225.003-1-t1 VA 7/1,616,39,225.00ymlye1VA39,430,709 157.50 Total Cash to acct.for $3,599/81 DISBURSEMENTS 5=2-60 Roby W.Thomas-Room and board-Bersonal exp.125.00 or.Roby W.Thomas-Drug Co.and siechios F 21.10ooC.S.Thomas-Guardian fee 5%for 1960-6¢@ 135.00aWalkerIns.Co.-udn.Bond fee 30.006-360 Roby W.Thomas-Room and Board=Personal exp.125.000 yeee Doctor-Drug Co.Clothing 66 50 Lee Clerk of Court fee $.0e0-29-00 Roby W.Thomas-Room &Board=per.exp.1256atePigBusfaretoDurhamM.D&Brug Co.r 15652aauhstatbakeThomas-Room &Board personal exp.125.00 $-8-60 Northwestern Bank-10-$100.00 Savings Bond 750.5 9-19-60 Drug Co.Chothing &Doctor 57 0 Sub ckh Hp Fare to Durham M.D-Brug Co.-Clothing Lee?Simba ace We Thomas-Room &Board -personal.exp.123 °%4 9-28-60 ieee oe Co &Medical Doctors B3 omioAttendantfee-VA Hospital -Salisbury,NC 123 *"4 11-1,-60 Re nee Va Hospital -Salibbury,NC 123+1-15-60 na os Jeaton -for Roby W.Thomas "0012-3260 ie VA Hosp.Salisbury NC for Roby W.Thomas 15."00 12-23-2060 wecitl oe :Attendant's fee VA Hosp.123 92aTeen7setoDurham,M.cacka’”Drug Co.&Clothing ee 2h 6%SLI ueE Soe a Thomas-Room &Board &Pessonal Exp-123193-161 Robe .*Medical Dr.-Clothing ee3-1-61 Rote,.Thomas-Room &Board &Personal Exp.127*003-461 at ag Thomas-Room &Board &Personal Exp.18)07 gian3-61 :are to M.D-Med.Dr.&Drug Co.125.00 ;Roby W.Thomas =Room &Board -personal exp- bey-61 Bus Fare to M.D and Brug Co.14.20 Total Disubrsements ®3,333.32 Total cash to be accounted for 3,599.81 Total Disbursements 3,ea3 040 Cash on deposit in Northwestern Bank,Statesville,W.C.$486.69 INVESTMENTS 13 U.S.Savings Bonds 3100.00 -C-368599369-E through C368599381-E dated of Bond 1959,Jun.23,purchased July 16,1959 date of maturity June 23,1968 lo U.Se Savings Bonds $100.00 -C-401925470-E through U=-1,01925476-E and 0-/,01925480-E through C-1,01925482-E date of bond Aug.3,1960,date purchasdd Aug.3,1960,date of maturity May 3,1968. Curlee S.Thomas being duly sworr,says;that the foregoing annual accounting of the estate of Roby W.Thomas,incompetent is true and accurate to the best of his knowledge and belief. (s)Curlee S.Thomas SIGNATURE OF BDIDUCIARY Subscribed and sworn to before me this 16 day of May,1961. 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 sameare correctly stated in the accounting. Ge.SmithCLERKSUPERIOR COURT NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE Cli RK In the Matter os the Estate of Tre A ¢1 MinVinalAlfredStephens,Jre hiinor |oe ae oe a . by Miss French Boyd,wuardian )aFromMay19,1960 to May 31,1961 ) This guardian charges htrself as follows,which is a full and true statment 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, :aaj ;i he eri received and disbursed by her as fiduciary of the said minor during the periof from to SOURCE OF RECEIPTS 5=-60 Veterans Administration $288.30 6-30-60 tt "27 3 7-31-60 vw w 27 30 8--31-60 "t 27.30 10-31-60 bi " oa oS 11-30-60 't '"25 +20 12-31-60 ""Zz 1-31-61 w tw 25420 2-28-61 Veberans Administration 25.20 3--31-61 "”25.20 =30-61 "-25.20 Total cash bo be accounted for $590.70 DISBURSEMENTS 6=-9-60 Western Auto Associates Stone for Bicycle }55.82 5am hl Field Enterprized Educational Corp.for World Book Encyclopedia 167.00 Total Disbursements >222.82 Total cash to be accounted for »590.70 Total disbursed 222.82 Cash balance on deposit in NT }NR O46 nde;2 thTheNorthwesternBank,Statesville,NC 367.88 Frenhh Boyd,being duly sworn,says:that the foregoing annual accounting of the estate of Vinal Alfred Stephens,Jr.,minor is true and accurateto knowledge and believ (Uct oOFy s PP U2 ()French Boyd Signature of Fiduciaryua Subscribed a sworn to before me this lst day of June,1961. (s)...0,:G.Suitn CSG IT hereby certify that I have made an examination 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 accounting. (se).GC.GO.Sesen Clerk Superior Court s'c s'e he se‘4 4 Ke A IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of Loreine )Hooper Cofer,wuardian of )ANNUAL ACCOUNT Matthew Hooper,Incompetent ) TO THE HONORABLE C.uw.SiITH,THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: The undersigned,LOREINE HOOPER COFER,guardian sap> tT P = Hooper,Incompetent,hereby submits to the Court hhis her Annual Account f ’:y Z *the period from the 16th day of May,1957,to the 13th day of February,17°" as follows: RECEIP?S the Northwestern Bank T..>tedemption of series E. vovernment Bond Us =nwr soSSo DISBURSEMENTS Northwdstern Bank 5 i 0}1.50thetapedSherviceCharges00WebbIns.Agency,Inc.Renewal Premium on Gdn's weBond(1957-1958)Support for Matthew Hooper 25.00forFebruary,1959 Loreine Hooper Cofer Loreine Hooper Cofer Statesville Drug Co. Loreine Hooper Cofer Loreine Hooper Cofer Fred G.Chambleee Loreine Hooper Cofer Loreine Hooper Cofer Webb Insurance Agency,Inc. Webb Ins.Agency,Inc. On hand l a Receipts for account period Tonal Disbursed Total to be accounted for Personal property on hand: per former annual account Support for Matthew Hooper for March,1959 25-200DrugsforMatthewHooper3-75 Support for Matthew Hooper for April 1959 5 00 Support for Matthew Hooper for May and June,1959 Legal Services for 1957,1958,1959 and 1960 25.00 Support for Matthew Hooper for July,1959 25.00 Support for Matthew Hooper for August,1959 25.00 Gdn'*s Bord Preimum on 1959 20.00 Gdn*s Bond Premium for 1950 20.00 .a ...Aa —TOTAL DISBURSEMENTS 20062) £162.92<*he 00eet PP lek 5 in gr he )6hweeS300a7 (1)Sofaz (3)Base rocking chairs;3)fast room suit (table and four charis); (3)Small Kitchen cabintts;(1)Kitchen inet;(1)Coal Heater;(1)Wood-burnins cook stoves and (1)set of cooking ut : fal ()100.00otalValue(€Ste ptUUeUL Respectfully submitted,this 28 day of February,1961. (s)Loreine Hooper roffer aks NORTH CAROLINA IREDELL COUNTY a1 ooper Cofer,Guardian of‘Matthew Hooper,Incompetent -MmTTM Try —s way 7 2 wee }as a ~—~9%r7ae¢}RE a 5 ;the LOREINE HOOPER COFER,being duly sworn,sayse That Be is duly appointed and acting account is true add correct ol Sworn to and subscribed |< this 28 day of February.1901. My Commissionexpires:9-20-61 (NOTARIAL SEAL) #110 STATE OF NORTH CAROLINA COUNTY OF IREDELL In the Matter of:)North Carolina National Bank,) vuardian of the Estate of ) Roy Lee Bustle,Incompetent.) To the Honorable C.u.Smith, North Carolina Nation Buslte,Incompetent,respectfull rore -;Sep ee a ee es s suardian of Matthew Hooper,Incompetent;that the above (s)Loreine Hooper Cofer Loreine Hooper Cofer,Guardian ot Matthew Hooper,Incompetent AUDITED &APPROVED:May 30,1961 (s)C.Ge Smith Clerk of the Superig Court TRUST NO.C-463 ANNUAL ACCOUNTINu Clerk of the Superior Court Iredell County: al Bank wuardian of the Estate of Roy Lee y returns and shows upon oath,hhe following as a full,and tuee Annucal Accounting of its transcations as such Gaardian North Carolina National Bank Subsscribed and sworn to©before me,BY:(s)We.A.Hiatt this 24 day of April,1961, Trust Offieer (s)_Judyth L.BrunerNotaryPublic ———— My Commission expires Oct,2)10.=aby 1962 This is to certify that I have examnined all investments and eash balances shown in this report and that they are correctly stated therein (s)Betty Varner,AssttClerkSuperiorCourt Approved and orderdd filed,this the 24 day of May,1961. (s)Co ue Smith Clerk Superior Court. Vouchers supporting disburseme erekn have been maaked byme. (s)Betty Varner awe Asst.Clerk Superior CourtGuilfordCounty =iy . lisburs.Receipts 1 ene ner 95.18Apr.12 Jash balance on han 2,195.18 Various ]7 stratior 3 at 535.40 152.40 3,Series G ae 9000 U.S.Savings Conds,Series K 2406Poeeeeeeaeoe.aoe 110.00JsVeIeDRCAsuryoO1LyJ2P1>2 .7 50 LOUO Us.Se tr PASULry Notes,2-3/4 75-00 500 U.S.Treasury Bonds,2 .oe T Pig »abs 87.00 Vv 4 4 2 Si +ie hes h Bind onnntens 100.00nay1n.from princiapl 106.46 4 ,.:.o -June.Srom principal .Aue.17 from 3/15/60 nd U.S.Treasury 2-3/1!Uew reasury «£-3/4,5.5 e ;00.0AugeLfromprinc._-—F77519 Various To Hampton Bustle for Maintenanceaddsupportofward's parents(12 payments at 535.00)>L,Q@20.00ToManagerVeteransAdministra--tion Hospital for clothings andincidentalsforward(3 paymentsat100.00,1 payment at 350.00)350.00Apr.20 To Security National Bank 5%commission on income receipts of2724.05 for year ending 4/12/60 136.20Transferincometoprincipal2,000.00May2ToHermanG.Enochs Jr.Atty.for preparation of petition&eee order 25.00May5Toaccruedint.from 2/15/60 Apr.22 to 5/2/60 on ‘2000 U.S.TreasuryeBonds,3%due 8/15/66 .12.70May176J.P.Shore C.S.C.fee for Site ey Gari Gy Sian”&Securities 2-50eGeSmith,CSC fee forfilingannualaccounting 12.98ei31Totransferincometoprincipal344 12 Cash balance on hand =HH33,785 19 call 196(Apr.12Apr.22 May 5 May 19 Jun.% Aug.17 Aug.17 Aug °13oe —3gane15 Th nt €rede LO Apr.12 Comm ission } S00)TTOUUUe 10001000oPDIY 1500 Re Le, > © »O Co t s (6 <) © © co < PO P P Co GI \ A GI OO > ¢ oO o > cVI ~ w i 54,000 Us 1000 U. 2500 U. 1500 U. 1000 U.S.National Servie Life Insuranc on life of Roy Lee Bustle National 10 share Cash Balance on hand By cash transferred To Security Chemical Trust Co.to purchase Treasury 3°No.3,15)/55 To transfer principal fer principal to a dale thpaugh Chemical i Co. from income Bank New York to incom: oft a a 99 10/32 3 to income from income isfer princiapl cash transferred ue Feo at Decyg yd 1/1/é1 Bond No. saecsansS Guarddans on income In addition Treasury Treasury wanes, Treasury[ Savings Bonds,Series Hy Home Federal Savings &Loan aAssne D SBURS . i 880.00100.00 106 i I . No. 500.00 3sn.to balances on hand,we h No.V408-63-12 for 86 46 ae 000.00 1,000.00 old bhe followings: Matur ity 9-1-61 la!2 10-1-62 eoan ee 53asJJl-1-64 yeleoy 10-1-04Qal@6! 5-1659-1-651-1-64 S=1-6610=1-6651-679-21-67 5-1-6068 6-1-689-1-68 wh Gut 5-15-64 8-15-663-1-68 10-1-68 $5000 dateds 5-1-50 No.4009-85-64 amonnt ~~5000 full paid stock. if 49 NORTH CAROLINA .TATINTHESUPERIOR COURT *BEFORE Tur CLERK TREBELL COUNT In the Matter of ) Weber,wuardian of )C.H.Webder,ANNUAL REPOR? Robert S.Weber,Incompetent ) To Ge ue Smith,Clerk Superior Court,Iredell County: .Weber wuardian for Robert S.Weber,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annval sunt of his transactions as such guardian covering the periodfrom 3rd day 59,to 3rd day of J,ne,1960. On Savings at Merchants and Farmers Bayk 53,831.12 On Checking ""”729459 Rent fromfarm,1959 2 150.00 5h,7LO071 lisbursements: pLerk Supericy Court 3.00 Fearing Ins.Co.?Bond 10,00 r a .rs ©ese J ogHartfordLiveIns.to ?E765 2 4%‘a 7 oe ae ©cA NYsmitheyStoreUlotnirSUseu a tS Seater ey a TheeSceLasOUUSLAXLipethyeecaesaoaTeneBoFitotLifeIns,Co,ii nse 36Intancibletaxawbe5i LLGoie hy 595.29 -eeeb ae +397.19srPcnantarmersayaie? '?'‘7 Dake —_——————— ley a &02 , eee(s)C.He Weber Sworn to and subscribed beofre me,this,.tT a 7 ay alayofJune,1960. /-os .5 4 eae}e “@ ysMLoen slerk Superior Court =,:+fAuditedandapproveaJune3,1960. (s)Ce.us Smith ‘ Ve Ve Ce i ORTH CAR OLII A LERK ~marers ire «.7 m Day TT?TUR ‘IN THE SUPERIOR COURT BEFORE THE Cnineeeiaeesnnay Liss ELL aU Jini J Tn ¢+ha MatéeawmatintneMatterof )’t Test a paca pi een “-eaaieeiie _—rvetleWeber,Guardian o ANNUAL REPORT tobert Se weber,Incompetent, yy .1,ae .:sees ‘40 Ve Me omita,Clerk Superior Court,Iredell County: aeee:zs j n ns ancyetteWeberuuaridanfor“obert S.Weber,respectfully ew .annual accouruponoath,the following as a full,just,true and perfect oO.Ais transactions as such guardian covering the period from 3rd da 1960 to 5th lay of June,1961, On savings Merchants &Farmers Bank ?3 831695OnChecking"""730 °60tecelptsRentfromFarm,J.C.Weber hy 9interestfromli.C.National avher So ah aVisbursements: Clerk S.C.Filing feesc OOrearingIns.Agnecy Bond 5:10.00 009 Hartford Fire Ins.(on dwelling)71h Smitheys Store (clothing)13 (hk)Dr.David Pressley (office calls)5.00 Iredell County Tax 26.56 Smitheys Store clothing 25.00 Cash 5.00PilotLifeIns.Co.(premium)13.48 Intaggihel aax 4.73 122,32 'gon ££Lp 82845 ay °ee -:°,aOsavingsNorthCarolinaNational5s4033-71 :’arOnchecking"""79h 85 Boy +O¢ShPby2KO0DO (s)C.H.Weber vuardia 3worn to and subscribed before me,thisowornvSUdSC’ 5 day of June,1961. (s)Ce Ue SmithClerk Superior Court Audited and Approved. (3)J.“e@ 3m1t ae Ge We s@ oerig STAT L Uit AL NF a U E Wi ab G J dod ”* ae ii dss VY © ort arolina Nationa ank,rs ‘yaya vie +f i Au &Us AA ~«we +oJ ~ “l _444aA+Vo > orinor, —_: U OtaADL eo Me iH,bis :WELUIL WUULLiy iy J dd eit . it »ib 5 aed rt aroLina Aw 1¢i 4 “i A 7 }ollowin 4 Lidroston,inor,respectfully returns 2 p Rss *’ 1 ‘ue Annu sccounti Of 21 ra actio WUAPULAtle +ie 1 }1 ri 1 or +ore ‘ ds As OL LIA ATLONAA ATs i.:,Ju <7 a Ve {.r A y 7 a :- —(s)We.A.Hiatt ——(;)Ju ivth Bruner d Orr's ee --1 7[rust Officer tare Paoll lee President Trust Officer ; ::‘sy vy Commissi1o!xpires Oct.24,1902 (NOTARIAL 5 SAL) +P41dd.this the 20 day of June,61.Approved and ordered fildd,this thy «: a)Ba Mg GT ennncsniaiaesintiiptaenionnmnicictinslerkSuperiorCourt V awa es tie ie saments +ah 7 ~:vouchers supporting disbursements This is to certify that all assets na sy .n 14 .3 7s :+7 e we _arent have Reon Chee *y and cash balances referred to in this (s)accounting are held by the Guaridan. S Betty Varne Caen--=4 sy yarner -.ie ;.x Asst.Clerk Superior voure (s)B.Be Magnuder,Jr. Guilford County —“Asst.Trust Officer nT TTINCOME S.Treasury 2 3/4 at 100 1/32 Bond No. 575,+4065,1,500.47 Ue De Treasury 4 3/k /6ol at 104 1/8 Bondsno. Disburs.:Receip.s 1960 oe Notes due ae }n nana wv 2]yash be ice f 4 Pies;een ce 99 TT Tnay21Cashbalanceonhand=269.27 vay 1 «By sale //3§00 U.S,TreVariousByCashVeteransAdministration:bonds due 6/15 at ondeter.ce .70.00 Lt ain a mee .RAT AT(ompensation (2 payments at 0.00,No 27899K/9 LOL, ment 7 ab,1O861A,erat92,33 a a%.ic 7 ~~ie5A»Lt payment at 17164D,174414,620L 3»296.5 tes on 7 .m .wew 2 he q21,0 .33)382.66 ay 1 By sale $1000 U.S.Treasury 3%)bond saul Py Cash Veterans Administration :ag due 8/15/66 at 97 26/32 Bond no.24 Sf etToneehuencies“vm ae At 7 55 ::-Wan.Aca saes -‘eo Doanion Gavineae &insurance (12 paymantat 27455)330.60 May 2 By withdrawal 2 ;eee ae 00vycasneteransadministration::Laon ASsne aVUVe *7 7 .ae f o 2 2 ‘SnrTrainingAllowance(1 payment at..108.67,May To transfer principal to income payments at 5110.00,1 payment May 21 Cash bakance on hand220.00)718.67 VU e VL iW 0 . on ~ b Op e 0 Co l e IP O .~“ ] ~] a x Oo Ww J -~“~)Oy By interest on: ANN TT :eye \or Y >ri a)J Ue de avi onas 2 ago 2 00 =o =+Mn ry tT 'avi nice ©on 5 Series I =3 :.hg ce 3 i oat cineWe?JOY Ue De VAVITIBEYS +eg ISPLES "i 2.80 Commisssion jue Guardian: 7 Pp ~TT ‘Ma,o.cacnwee 4 /T noe ?:.rs a 90 }1500 U.S.ireasury <3/4,©ondas 41.25 5%on income recipets of :jl,'Oh -iUae >Prn T ‘m eay7etr |”Lae a5)U e >s L1Preasur oe nas 67.50 oy T]m ranry 2 Jes weeace a nes }he,Seen "mn hand.we honkthe following?1500 U.3.treasury -‘Ss 45.00 In addition to the above mentioned cash balance on hand,we hol the following: La ar ~‘m,emia (i »Nannie re1000UxSstreasur3bDonas23.75 4 \TT Soars HOS anAa ‘naae moe Ef ¢ LUUY Ue We WAV LIL $$BOTS 3E6Trics 1 3 bh ‘80) 1 .ce 2Y ’Pan mn yr 74 4 71 rea 4-arOVexyCa’transferred from principal 25.11 Maturit a :o.oa oe /er f/L a ‘6.inne Danae Sei Q 7ayityaccrue-Pom «</Lo/O4 500 Ue.Se vavings nas oer2 3 1 ~“a de .my -sigs 9 ~,.ve $-T seo:.as :zLe2oe£2 CAaSury -.600 U.S.Savings O s Seyies G : ondas uc 2095 a >al -J 7 ns or .~,ae as ie ‘es ::"}L lay By accr rom 3/15/04 1000 U.3.Savings Bonds Series !L/L : r ry f TT ‘m i on ran t?t JCOuse«Oe LBeasury =f) eee :;52 /fK7 L.93 a if ~/2 A -==j ~:+e 7)) 7 -_+Rae »"7 r=Coe om t iwyyaccur2.rest from 11/15/60 5 'L1/ i EB F*}T .Tr .Ot PAD t ,t C LOO e Oe sreasury 4 500 ' otes du |F 21652 wT vy AccnU +>+"ror L5 ee EON Ul.Ss avi cS on }3 jeri ;T i Tye }c 5 W 1 4 o de it ~sur 25 )1 >we 1 0 /r a.a 32024 2 5 rT ).:.~~f -a 5 >.-Tr 7 a bavi oa ae >+c *scale sae "97 1 ay <¥y accrued interest from 2/15/01 to 3 shaess Peoples Baévings “Loan Assn.rt .i eee \:1 ems sore a ees Be DftfRBt On Li AS Ve Vc Lreg Uury Q Pp 21a SUOCK Bonds due 8/15 5097 ay 2 By cash transferred from principal 200.00 sseinineiepeitiiugibssadiab52,334002 ’ee sai T r 7T TO O Tom =“% (T DHT adit2 WaVariousORTANULIAyarioueT1LERSETTAAT(LE dh 44 OU hb & ,aTala)OObeaBWVOEV -.a gt \w 7 .In t latter of the Estate } ou ..,.ho s+orris H.Holcombe,Incompetent ‘infMere4acainicomGdn.)A AL AUCC 7).oF J IS e J de 2 °iO41 COM ’ fipenil ne ne >»Os -7 Meyer 27 Ti 1?rom tA !’>},O WA |4.9 «°a nf =)‘LIOL «24650rectJule: nyn1147 .:4 -i Pe ie poe.ee 2 1 earupeiels tie ;‘oa 'to a0 Statonannualaccountin5.90 This guardian charges hersel 13 follows,ich 7 1 1]ind true sta Ta]zk m VF.a 7 7.s ;Cc ar 7 Yi “snarl >JGULs2£0 bPsSe “race Foston for maintenance es t t3UXrtfward75.00 '‘;*$4 oO ynrom rtyv vala a eee Ward {aaa ment and deseription of each and every articiec a yo YF .Ay /m Gate.2.Se ws a 4 .oo MSL al AS SCILp LOT))4.AWis 5 -AUB.«10 LOOKeE «Looke for prepartation of .torast receivieeoeeae:«a ry “6 a ‘i me *»nrin +}(meal >>t LV -petition and order 20.00 thar >of ach and every sum of money,Civics pri pa ’ JeC e >|To Kenneth poston 1101 nreeaden ;PG Ly A i oat la eV 4 i is -Abie dedseUil PUNT Lb ISesaen da6r«-}:a ae y ~4 e mmWSt>+en Pr 499 ae (¢-a ‘r ‘.cas A tle a .inecomyv 4 4 wrin {1e p I LO rom196]au for amas purchase 50.00 and disbursed by her as fihduciary oO ye 3a : oe.aa ah Ty tmane :::: Mat s -z aw Wd nsier income SO principal 165 eli e y ‘o Charl eee oa age “ i Apr.fo Chaz Lotte Eye Ear &Throat Hos.eaeLOLprofessLoaal5s2rvicesrendsped oe ~ne u snneth A.Poston on 1/10/61 12.00 ;'AY 1 rash ,alane +4"hana 190 !a ee a a ae +4 wy Snsurace livi lend 39.00 y «.asn balance on hand 129 .2h -16-60 Veterans Administration -insurac 733-09 f a >Vo “4 :re :.T, ti be 334.02 =22-60 Series E.onds cas 1@ j 1 dane 3~26]Jeries E Bonds cashed +43-261 Series E Bonds cas iil ete Li,«80 ie ;J 4 st atnaotjon -insurance dividend df oe +41 Veterans Administration ,in ure ig jelomg 1 abit Ralance cash on hand atv day ra I 60.00 2.49h,1)3 Por £my IKx>’a ’‘<*¢y Ay2hCashbalanceonhandshtobeaccounted To transfer to income 25.11 3 Oo ct >- 4 Q fo _ — . : Mar.1 by cash trasferred from incmme te SeaaMay.1 To Peoples Savings &Loan Assn.:Vilmington to purchase §shares SckG Me eiyde M.Holco:full paid stock 500.00 O=2=60 Mrs.Clyde M.Holcombe = ay 1 By sale $500 U.S.Treasury 3%7? Rank -lock box rent dependent's allowance §=2=60 Mer Veterans Hospital -expenses Norris Holcombe un s Ww w > oc w ‘ onds due 2/15/64 at 994 bondNo.4185 063 6-16-60 Clerk Superior Court -fees 7.0 6-16-60 Mrs.Clyde M.Holcombe -commission 68.0 ; 6=22-060 Chas.E.Keiger =bond a #F-261 FaiwGO Mer.Veterans Hospital -expenses Norris Te Holbombe men NORTH CAROLINA IN THE SUPERIOR COURT J=1-60 lirs.Clyde M.Holcombe -allowance an. $-1-60 Mrs.Clyde M.Holcombe -lependent's allowance sian IREDELL COUNTY BEFORE THE CLERK -1-60 Mgr.Veterans Hospital -expenses Norrix : »1 AD ee “—ce .45.00 In the matter of Wuardianship of ) aa on ee vee eee.aegis <e 25.00 Oscar A.Honeycutt,Inconpetnt wea s i 30 ULYCAE sie HOLC noe -a Vance ey Northuawstern Ba ‘ ee *os be Reedlbis See ah -eer allowance cores hag Me 22,1960 to muy 22,1961.ANNUAL ACCOUNT 10-1-fer.Veterans Host -expenses Norris 25.0 . le1-¢gr.Veberans Hospital -expenses Norris a Bh pact ps.Clyde M.Holcombe =Wepenceny6 Are ere.oa ae ae This guardian charges himself as follows,which is a full and true state- 121-0!“rs.Clyde HM.Holcombe -dependent's allowance 75 00 sree er.Voterans Mospital -expenses Norris 25.00 ment and description of each and every article and item of prope'ty and the value 2015-60 rs.hay Lai -hristman gift for laughter 10.00 .lyler Mens Store ~clothing 10.25 thereof,and of each and every sum of money,either principal or interest,re- oe 1 er.Veterans Hospital -expenses Norris 25.00 . ad eae Sere pede -lependent *s allowm ce 75.00 ceived and disbursed by him as fiduciary of the said incompetent during the period ae PS 1 -Holcombe =dependent'’s allowance 75.00 te 2eOl °a Aad spiaal -expenses Norris 25.00 from May 22,1960 to May 22,1961. ==r spital -expenses Norris 25.00 Balance 2,584.06 ae ~as ie leombe -dependent's allowmce 75.00 10-10-60 U.S.Treas.check #99833 --sale of 1-1,000.00 bond 750.00 -=ver :2T)o or a >}Ot hi for orris 32.86 oe r.Voterans Nespital -expenses for —50.00 3--4-61 Check #111620 -sale of bonds 1,134.60 l=PSe Vsyde te HOLCO!»=dependent’'s allowance 15600 oe stratford Jewelers -watch for Norris 56.73 Abed ana rat ital -expenses for Nossis 100.00 Total cash to be accounted for $4,468.66 os rs.Clyde li,Holcombe -dependent's allowance —75.00 ee DISBURSEMENTS bal ssbursements 1,553.83Toh 6-15-60 Veterans Administration Hospital -Request 29.50 il cas to be accounted far 2.32h.0k 6-1k5-60 Carl G.Smith CSC annual account 8.10 tal Disbursements 17553.33 7-5-60 J.C.Penny Co.-clothes 10.86 1 balance on deposit in aD 94 7-5-60 Veterans Administration Hospital 115.00 :149]Bank ee 8-11-60 The Life Ins.Co of Va.-1 year premium ins.35.91 ahs 9-12-60 Veterans Administration Hospital as per request 127.00 9-12-60 Northwestern Bank -Purchase of Bonds (2-1,000.00) SFE NT > (1-500.00)1-200.00)2,025.00 ;.10-10-60 Scott,Coliier,Nash &Harris -Attorney fee 25.00 B 375.97 pu ne July 1953 11-7-60 Will D.Honeycutt -pamment 50.00 75 29048670 i Tay]a tc.July 3993 11-7-60 Veterans Administration Hospital 100.00 os Se ae Mav 1951 11-30-60 Will D.Honeycutt -payment 50.00 :ae 106 a 1o6L 11-30-60 Mrs.S.E.Cooley -Rec.from Va 11-22-60 60.00 aan me 1986 12-7-60 The Northwestern Bank -1960 Comm.164.25 aa far =e 1956 12-14-60 Veterans Adminiatration Hospital 115.00 :‘my +729 |Cenk.1986 12-21-60 Will D.Honeyciitt -paymert 50.00 :oeneh Sec one "087 1-10-61 Oscar A.Honeycutt -Christmas as per request 100.00 ae”3069 hae.1087 1-24-61 Will D.Honeycutt -payment 50.00 er et emee vay 1958 2-8-61 Will D.Honeycutt -payment 50.00 ees (ef —1982 vay 1058 oer Veterans Administration Hospital cee eae wee rey +72”4 vk SOE hel-61 Will D.Honeycutt -payment ‘ hace ee iteGe July 19 July,1938 4=18-61 Oscar A.Honeycutt -Personal Bse 100.00 695929 so ny Seas ay,1959 5-261 Will D.Honeycutt -payment 50.00 AE ORO ok,ae 16%ae 1959 5-11-61 Veterans Administration Hospital 80.00 Total Disbursements $3,570.62 combe being duly sworn,says:that the foregoing ame |Total Cash to be accounted for $4,468.66 tate of ris _ae ¢5 true and accurate Toasal Disbursements 3,570.62 oe ris H.Holcombe,thcompetent is true a in the Northwesternoseegashbalancenonet $698.04 (3)Irs.Clyde M.Holcombe——INVESTMENTS stenars ee $7500 O711E Feb.,1955 1,000.00 50000 E M-33007 °»»° orn to ope me,this 15th day of June,1961.375.00 E De32875991E Aug.,1955 500.00 375.00 E D-32876005-E Dece,1955 500.00 (s)C.G.Smith i ie 375.00 E D-32876017E Feb.,pit eee “—~~C¢Se0e 75.00 E C-21,0508455E Jane,1957 ° 375.00 05733E Aug+,_1957 300.00 ebtify that I)nts aie ;:pease Sep.12,1960 200.00 ify that I have made an examination ef all investm 150.00 E R=-3234,8982E ors . bank statement showing ‘4 3 :j -10howlingcashbalaneeinthiscaseasrequiredbySection34 : of the Nort!‘arolin ae’4 ans correctly The Northwestern Bank,Statesville,N.Ce,being duly sworn,says:that “.ULLIGA ve sD AL statute :-183 as nen le }and same eed bi Ke ;’-7 the fore going annual accounting of the estate of Oscar A.Honeycutt,incompetent in the accounting. is true and accurate to the best of his knowledge and belief. (s)Ce Ge Smith nace tice THE NORTHWESTERN BANK,GUARDIAN Clerk Superior ¥°shee for Oscar A.Honeycutt. *BY;(s)&.H-Troutman,Cashier &Trust Officer ‘a eT ie Subscribed and sworn to before me this 13 day of July,1961 C.3.GC, I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this aase as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are (s)C.G,SmithClerkSuperior Court correct. ly stated in the accounting. #P=-334 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of Curtis B.Sigmon,MinorofTheNorthwesternBank,)Guardian from July 8,1960toJuly8,1961.VU ANNUAL ACCOUNT This guardian charges himself as follows,as a full and true statement and description of each and every article and item of property and th value thereof,and of each and every sum of money,either principal or interest,re- cevid and disbursed by him as fiduciary of the aaid minor during the period from July 8,1960 to July 8,1961. é Balance $1,643.8311-7-60 Home Building &L,an Assoc.Op 3/S Div.4.00 5=2-61 Home Building &Loan.Assoc.Op S/S Div.12.00 Total Cash to be account for $1,659.83 SDSBURSEMENTS oe?Mrs.Virginia S.Hill -PaymentJe12-60 C.S.C.=Annual Account FeesHomeBuildingandLoanAssoc.Op 3/3Mrs.Virginia S.Hill -PaymenteitailNorthwesternBank1-1,000.00 Bond09z.Mrs.Virginia S.Hill -paymert13-50-60 Mrs.Virginia S.Hill -payment13.9 :Mrs.Virginia S.Hill -paymentotNorthwesternBank-1960 Comm.124-61 Mrs.Virginia 3.Hill -paymentetMrs.Virginia S.Hill -paymentratMrs.Virginia S.Hill -Pavnant2302)Mrs.Virginia 3.Hill -payment923261Mrs.Virginia S.Hill -paymant6-30-61 Mrs.Virginia S.Hill -paym nt)Mrs.Virginia S.Hill -payment Total Disbursements Total Cash to be accounted for Total Disbursements Disbursements over receipts INVESTMENTS $750.00 M=7524.8667E750.00 Me 821,07003E750.00 M~6261241,7=E ‘Nov.,1957Feb.,1960Sept1960 STOCK6S/S Home Building and Loan Assoc.$4123 The Northwestern Bank being duly sworn,says:tlt the foregoing annual accounting of the Curtis B.Sigmon,minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK BOARDIAN FOR CURTIS B.SIUMON. BY:(s®E.H.Troutman,Cashier &Trust O¢ficer. Subscribed and sworn to before me this 13 day of July,1961. (es)CGC.G.Qudith,C.8.CG. 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 correctly stated in the accounting. {s)GC.G.SuithClerkSuperior Court This will certify that the foregoing accounting of The Northwester Bank legal guardian of Curtis B.Sigmon,is true and perfect copy of the account filed with the Superior Conrt of Iredell County,N.C. (s)CC.G.SmithClerkSuperior Court #F-330 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Wuardianship of Michael C.Lail,Minor of The Northwestern Bank,vuarduan From May 28,1960t o May 28,1961. ANNUAL ACCOUNT which is a full and true state- he vale This guardian charges himself as follows, ment and description of each and every article and item of property and t 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 period from May 28,1960 to May 28,1961. on hand at date of last report $165.01 27.30 Balanee cash 6-15-60 Veterans Administration 7-5-608-8-609-12-6010-10-6011+7-6011-7-6011-30-601-10-602-8-612-28-61hmm65=2=61 B s u s u s 88 8 8 8 ee w «»nNN Total Cash to be accounted for DISBURSEMENTS Veterans Administration 92.90 6-15-60 Carl G.Smith -C.S.C.Account Fees as 8=-8-60 Mrs.K.McLelland -Clothes and Dental Work 104°9-12-60 50.00 9-12-60 Northwestern Bank -1-100.00 Bond 0.00 9-21-60 92.90 12-7-60 Northwestern Bank -1960 Comm.75.00 10-10-60 50.0018.bi,10-15-60 92.90 Total Disbursements $19 11-7-60 50.00 5.14 11-16-60 92.90 Total cash to be accounted for $566.27 11-30-$0 50.00 Total Disbursements 195.14 eh 92.90 -LU=50.00 Cash balance on deposit in $371.13 —92.90 =Om CO. 2-20-61 32°50 INVESTMENTS “i aoom ”a 92. $37.50 E L=-336356139E Aug.1957 he-he61 50.00 75 200 E C=352398477E Nov.1957 10°00 ar 92-90 37.50 E L-4,57639788E Feb.1958 50.00 oor 50.00oe060eecsand- 7 e _e.1 1385 E R-26782878E May joes ae Total cash to be accounted for $2,356.79 150.00 E R-32048505-E Feb.1960 200.00 75.00 E C-4,05189827E Sep.1960 100.00 DISBURSEMENTS 6-1 -60 Carl G.Smith Ge Se Ce An a t 10,O The Northwestern Bank,Statesville,N.C.being duly sworn,says:that teers The Northwestern Bank -yor ca $4 the foregoing annual accounting of the Michael C.Lail,minor is true and .Relly schoel expenses.-gain hie 100.00 9-12-60 Northwestern Bank =1 =1,000.00 Bond 750.00 accurate to the best of his knowledge and belief.eyar Northwestern Bank =1960 Comm.|:75.7 ‘asad -_Se e .ee-°es an ersona ie Ne ve,eae LAIL Use fro trip to Mexico 96.19 BY:(s)E.H.Troutman,Cashier Total Disb nt 1,032. &Trust Officer.ee wate Total Cash to be accounte@ gor }2,356/79 Subscribed and sworn to before me this 13 day of July,1961.Ee Total Disbursements 1,032.43 (s)_C.G.Smith —sail 4 Cash balance on deposit in $1,324.36 INVESTMENTS I hereby certify that I have made an examinatoon of all investments 750.00 E M-36145227E Auge,1957 1,000.00 and bank statment showing cash balance in this case as required by Section 4 leer E er -a tose ees 500.000 E M-75 3 eb.e 34-10 of the North Carolina Gernal Statutes,1943,as amended,and same are °375.00 E D-76797764E Nov.,1958 500.00 375.00 E D-76970900E Nov.,1959 500.00 correctly stated in the accounting.150.00 E R=32048506E Feb.,1960 -200.00 750.00 E R-~75006308 E Mar,1960 1,000.00 E M-8261244,8E Spt.1960 1,000.00 (s)C.G.Smith 750.00 Clerk Superior Cow t The Northwestern Bank Statesville,N.C.being dly sworn,says:that the &x **. #F-331 foregoing annual accounting of Alaina C.Kelly,minor is true and accurate to NORTH CAROLINA IN THE SUPERIOR COURT the best of his knowledge and belief. IREDELL COUNTY BEFORE THE CLERK er a.GUARDIAN In the Matter of Guardianship of )BY:(s)E.H.Troutman,Cashier &Trust Aliana C.Kelly,Minor of The vee Northwestern Bank,wuardi CCOUNT May 28,1960 to May .28,Aa ’a 5 Subscribed and swrn to before me this 13 day of July,1961. )tater C.Ue Sméth This guardian charges himself as follows,which is a full and trus i .Cc.S.C. value ment and description of each and every article and item ofpropersy nr I hereby certi fy that I have made an examination of all investments and thereof,and of each and e 4pal or interest,T°i ri very sum of money,either princip sod £08 bank statment showing aash balanee in this case as required by Section 34-10 of c2 re 3 and sibrused by him as fiduciary of the said minor during nn the North Carolina Gernal Statutes,1943,as amended,and same are correctly y 28,1960 to May 28,1961 ‘409 stated in the accounting. Blance cash on hand at date of last repat ”(s -G.S$ 6-14-60 erk Superior Court 6-15-60 Veterans Administration $0.0" 6-15-60 32.90 : 6-15-6p 9.290 >**’ 7-15-60 50.00 O69 #F-318 Secuirty $62.30 ANNUAL ACCOUNT of )County 85.00 Mrs.Doris S.Long,)Social Security 62.30 Guardian of Marvin C.0 County 83.00 Shoemk&ker,Incompetent.)até ‘: nea ecurity 62.30 Balance in Northwestern Bank Last Report Social Secuirty aa 0$195.79 County a2 as Disbursements:,_—Secutity 62.30 C.uw.Smibh C S C Annual Report $2.00 .Social Security 62.30 Charles E.Keiger,Guardian Bond >25.00 Social Secutity 63.30 Count Bal in Bank 2200 3 oealanceinBa:-$168.79 Total Receipts to date $1,986.88 Investment:DISBURSEMENTS AS PER VOUCHERS nee ape &LOan Asso.optional share 1960 $2,156.10 ccumulated interest —0 June 24,1960 Clerk of Court 11.40 ance 252436 June 30,1960 Purcell's Drug Store 13.75 —ae oy =—Rest Home 130.00 o ae urcell's Drug Store 13. (s)Mrs.feria ie Long Aah ale ieee _ct Rest Home 13h aa ept.7,urcellts Drug Store 1307 oes ae -seven are eae 130200 cei:thy inl b «ty etropo an Life Ins.“71> ae ee ae Oct.17,1960 Purcell's Drug Store 13.75 J ’.Oct.27,1960 Hill Haven Rest Home 130.00 tal 6.6.Sete Oct.29,1960 Purcell's Drug Store 1.56 Malt Qiserrer toare i Nov.12,1960 Hill Haven Rest Home 130.00 Nov.19,1960 Johnson Mutual Burial Assoc.4.80 ‘Nov.25,1960 Purcell'ts Drug Store 13.75 udited and approvdd.Nov.30,1960 Met.L,fe Insurance 25.50 Dec.16,1960 Hill Haven Rest Home 130.00 Jan 3,1961 Purcell's Drug Store 13.75 (s)C.u.Smith ss Jan.16,1961 Hill Haven Rest Home 130.00 Clerk Superior Court Feb.15,1961 Hill Haven Rest Home 130.00 Feb.22,1961 Purcell's Drug Store 13.75 Nar.11,1961 Hill Haven Rest Home 130.00 ‘‘Mar.14,1961 Peggy's (clothes)10.00 **April 13,1961 Purcell(s Drug Store 15.25 #378 April 13,1971 Hill Haven Rest Home 130.00 peed ~cent Hill Haven Rest Home 130.00 une Purcell's Drug Store 13.75 NORTH CAROLINA i.June 12,1961 Hill Haven Rest Home 130.00 IN THE SUPERIOR COURT *BEFORE THE C IREDELL COUNTY Total Disbursements to date $1,745.26 Total Receipts to date $1,986.88 aa eter of Estate of )Total Disbursements to date 1,745 «26 So,tenet ea ANNUAL ACCOUNTy:rearet G.Tolliver,udn.)Balance on hand to date $241.62 To Carl Smith,Clerk Superior Court:Margaret E.Tolliver,Guardian,being duly sworn,says that the foregoing ,Annual Account is in all respects true and correct to the best of his information, 0I»the undersigned Margaret G.Tolliver of the above named estate,ied oredge,and belief. and disbursements of all mo he hanneysthatVvhands of 9yhavecomeintomyhandsortheeme,on the 23 day of June,l 6l.Sworn to and subscribed befor an y person for me belonging to the above named estate for the year beginning phe 26th day of Jyof June,1960,and ending the 24th day of June,1961,to wit!(s)_Gs_Soy StiRaperior Court. Money on hand as 1 ls ;The foregoing Account has been audited,the vouchers submitted in support S last reCountyacne port $243 2 thereof examined,and the account is hereby approved and confirmed.Let the y e Geumky eee account,together with this order,be recorded and filed. Social Securi 83.00 Social Security 62.30 This,the 23 day of June,1961. County 83.00 |(s)C.G.Smith a Social Security 83.00 Clerk Superior Court Social Security 62-30 County 6230 ** 83.00 *** #F-317 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Guardianship Walter Summers,Incompetent From June 19,1960 to July. ) 0 of The Northwestern Bank,udn.} )13,i961; This guardian charges himself as follows,which is a full and true state. ment and description of each and every article and item of property and the value thereof,and of each and every sum of money,either petncipal,or interest,re. ceived and disbursed by him as fifudicary of the said incompetent,during the period from june 19,1960 to July 1l,1961. ANNUAL ACCOUNT “a ee ov The Northwestern Bank being duly sworn,says:tliat the following annual accounting of bhe Walter Summers,incompetent is true and accurate to the pest of his knowledge and belief. THE NORTHWESTERN BANK GUARDIAN FOR WALTER SUMMERS. BY:(s)E.H.Troutman,Cashier &Trust Dept. s’bscribed and sworn to before me this 13th day of July,1961. (s)C.G Smith,C.S.C. I hereby certify that I have made an examination of all invest- ments 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 in the accounting. x Blance cash on hand $54.31 (s)C.G.Smith 7=5-60 Veterans Administration 66.15 Clerk Superior cart ——66.15 9-12-0 66.15“or 66.15 ***. 11-7-60 66.15SaleofSeriesEBond326.72 #F-1,02SaleofSeriesE.Bond 80.64 ea 4 Veterans Administaation eas NORTH CAROLINA IN THE SUPERIOR COURT -a 7 e1-10-61 76.00 IREDELL COUNTY BEFORE THE CLERK 66.15 2=8=61 66.1576.00 In the Matter of the wuardianship ) 2-28-60 66.15 of John H.Rayne,Incompetent 76.00 By The Northwestern Bank,vuardian )ANNUAL ACCOUNT heh-61 Tem From Opening to July 20,1961 52-61 76.00 o156=3--61 pad This guardian charges himself as follows,which is a full and true 76. 6=3-61 66.15 statmnt and description of each arid every article and item of property and the7-10-61 76.00 , :walue thereof,and of each and every sum of money,either principal or interest, Total cash to be accounted for $1,929.62 ia é ;received and disbursed by him as fiduciary of the said incompetent during the DISBURSEMENTSqn5=60 ‘ae eit period from Opening to July 20,1961. eas nnua °e s o ™; Hazel anes Deca ’25.00 8=8-60 Veterans Administration >te § 8=8-60 Vetezans Administration Hospital s 1-10-61 ::19230eeeHazelSummers-payment 256 0 1-10-61 .:66.15 9-21-60 pel I PP oyyo 33°00 oe :n 66.15YeteraneAdministrationHospital=e 2-28-61 66.15 11-7-60 on Summers -payment 23°00 theOl 1 "66.15ezelSummers0payment2*00 eet :""66.15k1-16-60 Walter Summers -personal use 00 Ee i "66.1511-30-60 Veterans Administration Hospital eS ho arene ."66.1519-7260 Heel Summers »payment 2706 -30-61 . 12-21-60 orchwestern Bank 1960 Comm.;500 Total Cash to be accounted for 4 1,515.821-10-61 Hazel Summers -payment 73-00 —yaiter Summers -Christman 73+DISBURSEMENTS1-24-61 fen ae acerhistretion Hospital a2=8-61 e-summers O pamment ;~12-1 Bank -1 =500.00 Bond 375.00 2=20-61 pe Summers =payment 173.00 9-72e60 Northwestern Bank -1960 Comm.4.3 02 =2@ -m ;a i ;; o-oo 1 Hazel Summegs -payment oe 7-19-61 Home Savings and Loan -Investmen ' 6-3-61 Veterans Administration Hospital a Total Disbursements $1,438.02 east ere -personal use 4 !$1,515.8710-61 Ve unmers =payment :Total Cash to be Accounted for $1,515.82teransAdministrati10561,438.02WalterSummersPersoaniqeaeates256TotalDisbursements,: on depesit in >7 80TotalDisbursementsCasoeserrhyester’Bank Total Cash to beTotalDisbursements ed ’1716056Cashbalanceondepositinone=aeNorthwesternBankTrustDept.$760.26 cont inued-Date Source of Receipts Amount y-5-61 Social Security Check 53.00 INVESTMENTS cQ2-61 Dividend Check from Home Savings and Loan Assoc,100.00 $375.00 mE D-82$29615-E Maturity Value $500,0 5-11-61 Social Security Check 53.00 STOCK:6-21-61 Social Security Creck $3.00 10 S/S Home Savings and Loan Association Stock Certificate #4422 7-10-61 Social Security Check 53.00 7-10-61 Dividend Check #19363 -F.C.X.Ine.1.8) The Northwestern Bank,being duly sworn,says:tht the fore going 7-10-61 Dividend Check #16639 -F.C.X.Inc.1.60 annual accounting of the estate of John H.Payne,incompetent is true and TOAL CASH TO BE ACCOUNTED FOR 3,050.60 accurate to the best of his knowledge and belief. BY:Lod E.H.TroutmanSignatureofFiduciary DISBURSEMENTS Subscribed and sworn to before me this 25 day of July,1961,DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT s 7-5-60 Mrs.I.L.Brown-payment 150.00fous(a}C.G.Suteh,Cc,8;&Mooresville Drug Company -Drugs 10.00 ODAL i é f ‘8-8-60 Mre.I.Le.?rown =Payment 150.00 I hereby certify that I have made an examination of all investments Mooresville Druc Company -Drugs 10.00 :Clerk of Superior Court-Appointment &AnnualandbankstatementshowingcashbalanceinthiscaseasrequiredbySection~Account Fees 22.140 34-10 of the North Carolina General Statutes,1943,as amended,and same are 9-12-60 Mooresville Drug Company -Drues 16.00 .Mrs.I.L.Brown -Personal Neeus for Sam Goodman 5.00 correctly stated in the accounting.Mre.I.&.Brown -Payment 150.00 Clerk of Superior Court ®Annual Account Fees 5.50 (s)_C.G.Smith 9-21-60 Mrs.I.L.Brown -payment 150.00 Clerk Superior Court 10-10-60 Mooresville Drug Company -Drugs 10 ,00 **-Ll-7-60 Mrs.I.L.Brown -fayment 150.00 Modéresville Drur Company -Dru;s 16.6) NORTH CA ee Mrs.I.Le Srowne-Personal Needs for Sam Gooaman 10.00 CAXOLINA IN THE SUPERIOR COURT IREDELL COUNTY 11-30-60 Mrs.I.L.Brown =-Payment 150.00 ee er ee BEFORE THE CLERK ss ap 12-1-60 Mooresville Dru’#Payment for Drurs 10.00 IN TH®MATTER OF THE ESTATE OF 12-7-60 Nort western Bank -1960 Commission 161.50eaeaeANNUELACCOUNT, OA 12-21-60 Mrs.Ie Le Brown =Payment 150.00 Incompetent ‘!of The Northwestern Bank,Guardian 1-10-61 Mooresville Drur Company -Drugs 15.00 from:June 30,1960 to July 30,1961 1<2h-61 Mrs.I.Le Brown -Payment 150.00 ruar Bes ;2-8-61 M I.Le Brown -Payment 150.00 mus }areas tmoa ,ie irs..e |uardian charces himself as follows,which Is a full and true statement Mooresville Drug -Drugs on Account 11.6) and description of enact A es wees :‘ption o uci anc every article and item of property and the value 3-h-61 Iredell County -1960 Taxes ee th of ’eo0h and .Mooresville Drug Company -vrurs eVreot,and of each and every sum of money,either principal or interest,re 0ceivedAHABidhueesdkeashel-61 Mrs.I.L.Brown -Payment 150.006ivedanddisbursedbyhimasfiduciaryofthesaidincompetentduringthe6) Lf.2%ry Qn nr 1]e OLvertiodfry¥=5-51 Mooresville Drug Company -Drugs 4periodfromJune30,1960 to July 30,1961.ea ; Date wie §-2-61 Mrs.I.L.Brown=frayment 150.00 6-30-60 Source of Receipts Amount 6 Mooresville Drug Company -Drugs 10.00-Blance Cash on Hand at Date of Last Report 2,105+1 150.007-5-60 S i 6-3-6)Mrs.I.L.Brown-Payment 50.ocial Security Check 53.00 Goodmants Drug Compeny -bees:y of #lectric Razor 32h a |Drug Company -Vrurs °8-56-60 Soctal Security Check £53400 Mooresville Drug vomp 10-10-60 6-21-61 Belks Department Store -Clothes 12.32 Social Security Check 53.00 11-7-60 Ho 31)6-30-61 Mrs.I.L.Brown -Payment 150.00tomeBulldineandLoanCheck100.00 11.64,12-3-60 Siakas «7-10-61 Mooresville Drug Company -Drugs .gC Social Security Check 53.00 :See 2-8-«Total Disbursements >. ,61 Social Security Check 53.00 3-61 G,“Recapitulation wrereh Seourtey Guede 25-8 Total Cash To Be Accounted for 3,050.60 3-1)-61 Cor 1 t 2 3h6.38OrrectingerrorofNoTotalDisbursments’ oe NOvember uaSocialSecurityAdmironeptenber,January &Psa Cash Balance On Depesit in 704.22 account,nistration checks put on different 222, Bank --Northwestern Bank,Statesville,N.C. an n S li e a Le 574 STOCK 4003 S/S Home Building and Loan Association #5,000.00 NOTE OF T.D.BOWLES &HAZEL B.BOWLES -----@ DATE ACQUIRED 8-18-58 800.00 fhe Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Sam M.Goodman,incompetent is true and accurateto the best of his knowledge and belief. THE NORTHWESTERN BANK -TRUST DEPARTMENTE.H.TROUTMAN,CASHIER AND TRUST oFFIcgR BE.H.Troutman Stenature of Fiduciary Subscribed and sworn to before me this 2 day of August,1961, Ge G.Smith C.8.C. SEAL I hereby certify tht 1 havemade an examination of all investmentsand bank statement showing cash balance in this case as required by Section3h-10of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. Ce.Ge Smith Clerk Superior Court. #383 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Irrion B.Setzer,incomvetent of The Northwestern Bank,Guardian From August 8,1960 to August 2,1961. This cuardian charges himself as follows,which is a full and true statement and description of eech end every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and dis- cursed by him as fiduciary of the said incompetent durifg the period from August 8,1960 to August 2,1941, Date Source of Receipts ge9-12-60 niet’Met ak on hand at date of Lest Report +9396 ,00 10-10-60 Social Security Check 105 11-7-60 Soclal Security Check a 12-3-60 Social Security Check 105-00 1-10-61 Social Security Check 105.00 2-8-61 Social Secubity Check 105.00 3-h-61 Sociel Security Check 10767) h-h-61 Social Security Check 105.005211-61 Sooial Security Check 105«06-21-61 Social Security Check 105.00 7-10-61 Social Security Cheek 105609 Total Cash to be Accounted For 2a DISBURSEMENTS 575 pate Purpose for which expenditure wes made Amount 9212-60 Northwestern Bank l-1,000.00 Bond 750.00 9-12-60 Clerk Superior Court -Annual Account Fees 12.20 9-12-60 Broughton Hospital -Payment 75.00 9-12-60 Broughton Hospital -Back Payment's 150.00 0-21-60 Brouchton Hospital -Payment 75.00 11-7-60 Broughton Hospital -Payment 85.00 11-30-60 Broughton Hospital -Payment 75.00 12-7-60 Northwestern Fank -19€0 Commission 68.25 12-21-40 Broughton Hospital -Payment 75.00 1-24-61 Broughton Hospital -Payment 75.00 228-61 Broughton Hospital -Payment 75.00 2-20-61 Johnson Mutual Burial -Burial dues for 0.3.Setser 4.80 h-lj-61 -Brouchton Hospital -Payment 75.00 5-2-612 Broughton Hospital -Payment 75.00 6-3-61 Brouchton Hospital =Payment (5.90 6-30-61 Brouchton Hospital -Payment 75.00 7-19-61 Home Savings and Loan Investment 300.00 Total Disburseménts 2,120.25 RECAPITULATION Total Cash to be Accounted for 2,284.25 Total Disbursements 2,120.25 Gash Balence on Deposit in The Northwestern Sank,Statesville ,N.C.16),.00 In addition to the foregoing,the Trust Department of the Northwestern Bank, Statesville,North Carolina,is holding for the account of its ward,the following property: "me"BONDS COST VALUE MATURITY VALUE SERIAL NUMBERS DATE $75.00 *100.00 ¢-118-011-388E April,1946 100 ’100.00 C-118-011-389E April,196 75.00 100.00 C-136-407-O0h42-8 December,19h7 75.00 100.00 C-136-07-Oh1-E December,197 37.50 50.00 L-255009646-E April,1953 18.75 25.00 Q-394165720-E March,19h 18.75 28.00 @-166829097-E March,19):h 18.75 25.00 Q-1,0585 3100-8 May,1944 18.75 25.00 @-1,08187 289-E May,19); 18.75 25.00 Q-.0923013h-E May,19h 18.75 25.00 @-414374176-E Mey,1944 18.75 25.00 Ql 36104 32-8 June,19h) 18.75 26.00 Q-,0070127-E June,194 18.75 25.00 Q-l)3610666-E June,1944 18.75 26.00 Q=1)1,3616707-June,194) 18.75 25.00 Q-443616h72-6 June,1944 18.76 25.00 Q-141433646-E July,19h4 18.75 25.00 Q-lih7086636-E July,1944 18.75 25.00 Q-64.70847-E September,194 18.75 25.00 @=-507 306018-E Spptember,194 18,75 25.00 Q-1,96858811-E October,1944 18.75 25,00 Q-1,96858276-E October,19k 18.76 26.00 @-500754232-E Ocbober,19h18.76 3e-00 Q-512715707-E Ocbober,19K1 18,75 25.00 Q-399394477-E April,19443 18,76 26.00 Q-1;00780203-E April,19h) 8675 25.00 Q-1,02080358-E April,194kifg-99 Ses Spptemeer Tell,18.75 :Q-h61 -, 18.75 52200 @-507305335-E ‘Saptemver, "pe"BONDS CONT'D.“we COST VALUE MATURITY VALUE SERIAL NUMBERS _DATE 8.75 25.00 Q-.895,0766-E August,1 She 25.00 Q-4.61165729-E Septeliber,Toh 18.75 25.00 Q04.9106 3672-E August,19h) 18.75 25.00 Q-1:9106391$-E August,19) 18.76 25.00 Q-8512h716-E August,19h)18.76 25.00 Q-4.82806381-E July,194) 18.75 25.00 Q-hh1h33886-E July,1944 18.75 25.00 Q-1078h12588-E April,1953 18.76 25.00 Q@-10891001,97-E July,1953 18.75 25.00 Q-1089100L99-E July,1953 18.75 25.09 Q-1089100L,98-E July,1953 18.75 25.00 Q-1093753665-E September,1953 18.75 25.00 @-1093753666-E September,195313.76 25.00 Q-1093753667-£September,1953 18.75 25.00 @-1093753668-E September,195318.76 25.00 Q-109375 3669-E September,1953 18.75 25.00 Q-10°375 3670-E September,1953 18.75 25.00 «-1093753677-E Oct.1953 8.75 25.00 Q@-1093753675-E Yet.1953 18.75 25.00 Q-1078413507-E April 1953 18,75 25.00 Q-1093753680-E Oct.195318.75 25.00 @-109375 3679-E Oct.1953 7£0.00 1,000.90 M-82h07001-E February,1960, 750.00 1,000/00 M-82612hU5-E September,1960 STOCK 3 S/S Home Savines and Loren Association Certificate #hel ------$300.00 The Northwestern 2ank,Statesville,N.C.Feine duly sworn,seys:that the foreoing anrual accountine of the estate of Orrion 8B.Setzer incompetent is tue and accurate to the best of his knowledge and belief. TH®NORTHWESTERN BANK -TRUST DEPARTMENT E.H.TROUTMAN,CASHIER AND TRUST OFFICER H.Troutman Sicnature of Fiduclary GB ¢Subscribed am sworn to before me this 2nd day of August,1961. Cc.Ge Smith Us os Ge~mes ct I hereby certify that 1 mave made an examination of all investments and penn Sta yeners showing cash balance in this case as required by Section 3-10 -of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accountins. C.Ge Smith Clerk Superior Court #F=-300 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF )CONRAD E.REDMAN,INCOMPETENTOFDeweyC.Redmond,wuardian )or Aug.8,1960 to Aug.8,ANNUAL ACCOUNT :,portThisguardianchargeshimselfasfollows,which is a full and true station? and description of each and every article and item of property and ahe value thereof, 'yursed and of each and every sum of money,either principal or interest,received and or by him as fiduciary of said incompetent during the period from August g,1960 te oar 8,1961.:2m. Aug.8,1960 Cash on hand $387.0Sept.l,1960 Veterans Administration ’125200 Oct.1,1960 Veterans Administration 125.00Nov.1,1960 Veterans Administration 125.00 Dec.1,1960 Veterans Administration 125.00Jane1,1960 Veterans Administration 125.00 Feb.1,1960 Veterans Administration 125.00 Feb.1,1961 Farm Program 12.50 Mar.1,1961 Veterans Administration 125.00 Ap.1,1961 Veterans Administration 125.00 May 1,1961 Veterans Administration 125.00 June 1,1961 Veterans Administration 125.00 July 1,1961 Veterans Administration 125.00 July 1,1961 Interest Merchants &Farmers Bank 10.72 Aug.1,1961 Veterans Administration 125.00 Total Cash to be accountdd for $1,910.27 DISBURSEMENTS Avg.6,1960 Clerk of Superior Court 6.90 Sept.17,1960 Fox-Mullis Ins.Onc.35.00 Sept.17,1960 Daisy Redmond 105.00 Oct.3,1960 Daisy Redmond 105.00 Nov.3,1960 Daisy Redmond 105.00 Dec.15,1960 Daisy Redmond 183 00 Jan.15,1961 Daisy Redmond 05.00 Feb.13,196}Daisy Redmond 105.00 Mar.6,1961 Daisy Redmond 105.00 Apr.3,1961 Daisy Redmond 105.00 May 5,1961 Daisy Redmond 105.00 June 3,1961 Daisy Redmond 105.00 July 8,1961 Daisy Redmond 105.00 Aug.5,1961 Dag&sy Redmond 105.00 Aug.5,1961 Dewey C.Redmond 60.00 Total Disbursements $1,361.90 Total Cash to be accouted for $1,910.2 Total Disbursements 1,361.90 Cash balance on deposit in North Carolina National Fank 548.37 INVESTMENTS 1,000 E 0 M3417886E Sept.1,1956 May 1,1966 1,000 E 35 M3417885E Sppt.1,1956 May 1,1966 200 E 150 R12383523E Sept.1,1956 May 1,1966 200 E 150 R2E2383524E Sept.1,1966 May 1,1966 200 E 150 R25580416E Aug.22,1958 Ap.22,1968 200 E 150 R255804,15E Aug.22,1958 Apr.22,1968 50 E 37250 L36508614,6E Aug.22,1958 Apr.22,1968 25 E 18.75 Q164,511794,0E Aug.22,1958 Apr.22,1968 Dewey C.Redmond being duly sworn,says:that the foregoing annual accounting of the estate of Conrad E.Redman,incompetent is true ad accurate to the best of knowledge and belief. (s)Dewey C.Redmond Signaute of Fiduciary Subseribed and sworn to before me this ¢day of August,1961. (SEAL)(3)_C.G.Smith I hereby certify that I have made an examination of all investments and bank statement showing cash balanee 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 Cle Superior Court **,. #F=1,03 fF-228 #F-403 g NORTH CAROLINA NORTH CAROLINA IN THE SUPERIOR COURT IN THE SUPERIOR COURT *BEFORE TBE CLERKIREDELLCOUNTY IREDELL COUNTY BEFORE THE CLERK In the Matterof ) IN THE MATTER OF THE ESTATE OF )julia D.Richardson,udn.of) William Crocektt Richardson,)ANNUAL REPORT MICHAEL HUNTER FRYE,MBNOR |nae OF MRS.MILDRED V.COuvINS,ANNUAL ACCOUNT To Ce “e Smith,Clerk Superior Court,Iredell County: UJARDIAN,RROM JULY 20,1960 )‘:Julia D.Richardson wuardian for William Crockett Richardson,respect~- TO JULY 30,1961.)fully returns and shows,upon oath,the followiné as a full,just,true and per- fect annual account of his transactions as such guardian covering the period This guardian charges herself as follows,which is a full and true statement from 14 day of September,1960 to 10 day of August,1961. and description of each and every article and item of property and the value RECEIPTS thereof,and of each and every sum of money,either principal,or interest,re-Site 46 Veit de chen On Ieee 10.28 ceived and disbursed by her as fiduciary of the said minor,during the period rs eee ee id ara a nis from July 30,1960 to July 30,1961.j eneivinsumieienaiai 9-1-60 Veterans Administration $70.00 v 220694 10-1-60 Veterans Administration 35.00 inoue 11-1-60 Veterans Administration 35.00 DISBURSEMENTS 12-1460 Veterans Administration 35.00 Invested in U.S.Series E.Bonds 75.00 @ Let)ay:a }:'este<d e Oe 3 6S Ge |Ss ° +1 i Veterans Administration 35200 Balance in checking account N.C.National Bank 18.61 2-1-61 Veterans Administration 35.00 : 3-1-61 Veterans Administration 35.00 -1-61 Veterans Administration 35.00 INVESTMENTS Pet Veterans Admhnistration 35.00 gt ar innit ye l=Veterans Administration 35.00 m ..silt a Andi (s k)+3,855.31 7 ow |ob1,Veterans Administration 35.00 b I irst Building &Loan ReSeeraS +08 eer,n w ¢enaz*s 12-30-60 Interest 1.30 U.3.Treas.Series E Bonds (Maturity Value)1,075.00 7-30-61 Interest 5677 (s)Julia D.Richardson Guardian Total cash to be accounted for 427 .07 Sworn to and subscribed before me is e dé A 3t,1961.DISBURSEMENTS anise the ek ON Te e :ses ‘C.G.Shhith 7-30-60 Fox-Mullis Insurance Company 10.00 a Sreik Sapericr Court Total eash to be accounted for 427 07 ed and &roved. @otal Disbursements 10,00 Audited and app 4 (s)C o.We Smi th = Cash balance on deposit in Mooresville 3 C.Se Co Federal Savings &Loan Assn.~$417.07 Mildred ve Coggins being duly sworn,gays:that the foregbing annual acce .2 se se aa oe ak ounting of the estate of Michael H.Frye,mhnor is true and accurate to the #F-299 best of her knowledge and belief Nore et See IN THE SUPERIOR COURT *BEFORE THE CLERK (s)Mrs.Mildred Ys Leena”IREDELL COUNTY ignature of Fiduciary Subscribed and sworn to before me this 7 day of August,1961.In the Matter of the Estate of ) ;Linda K.Jolley,Minor \SEAL)(s)Cc.G.Smith of The Northwestern Bank,“dn.)ANNUAL ACCOUNT From August 10,1959 to August10,1961IherebycertifythatIhavemadeanexaminationofallinvestmentsand 3h-10: porrect- bank statement showing cash balance in this case as required by Section This guardian charges himself as follows,which is a full and true of the North Carolina General Statutes,1943,as amended,and ssame are statement and description of each and every article and stem of property and lys tated in the accounting.the value thereof,and of each and every sum of money,either principal or int- (3)0.9,Smith ee erest,received and disbursed by him as fidiciary 0 Seen ee we 9 to August 10,1961.period from August 10,195 f the aaid minor during the xe %e #F-403 NORTH CAROLINA IN THE SUPERIOR courT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ) MICHAEL HUNTER FRYE,MINOR OF MRS.MILDRED V.COuvINS,ANNUAL ACCOUNT UUARDIAN,RROM JULY 20,1960 ) TO JULY 30,1961. 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 principal,or interest,re- ceived and disbursed by her as fiduciary of the said minor,during the period from July 30,1960 to July 30,1961. 9-1-60 Veterans Administration $70.00 10-1-60 Veterans Administration 35.00 11-1-60 Veterans Administration 35.00 12-1-60 Veterans Administration 35.00 1-1-60 Veterans Administration 235.00 2-1-61 Veterans Administration 35.00 3-1-61 Veterans Administration 35.00 4e1-61 Veterans Administration 35.00 5-1-61 Veterans Administration 35.00 6-1-61 Veterans Administration 35.00 7-1-61 Veterans Administration 35.00 12-30-60 Interest 1.30 7-30-61 Interest 5.77 Total cash to be accounted for 47.07 DISBURSEMENTS 7-30-60 Fox-Mullis Insurance Company 10.00 Total aash to be accounted for 4,27 .07 Gotal Disbursements 10.00 Cash balance on deposit in Mooresville Federal Savings &Loan Assn.$417.07 Mildred V.Coggins being duly sworn,says:that the foregbing annual acc- ounting of the estate of Michael H.Frye,thnor is true and accuratetothe best of her knowledge and belief. s Mrs.Mildred V.¢n ignature of Fiduciary Subscribed and sworn to before me this 7 day of August,1961. ac (s)Co.O.,.Qmath I hereby certify that I have made an examination of all investments and ction 34-10:bank statement showing cash balance in this case as required by Se 7 e are horrect”¢of the North Carolina General Statutes,1943,as amended,and ae lys tated in the accounting. fr-228 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE TBE CLERKIREDELLCOUNTY In the Matterof Julia D.Richardson,“dn.of William Crocektt Richardson, Minor ANNUAL REPORT To Ce “e Smith,Clerk Superior Court,Iredell County: r Julia D.Richardson vuardian for William Crockett Richardson,respect- fully returns and shows,upon oath,the following as a full,just,true and per- fect annual account of his transactions as such guardian covering the period from 14 day of September,1960 to 10 day of August,1961. RECEIPTS Balance in bank as shown on last report 10.28 Reeeived Don Cochran,Admr.Madege Richardson,Estate 83.33 Dividend from First Bldg.&Loan Ass.27635 &220.94 DISBURSEMENTS Invested in U.S.Series &.Bonds 75.00 Balance in checking account N.C.National Bank 18.61 INVESTMENTS First Building &Loan Association (stock)$3,855.31 U.3.Treas.Series E Bonds (Maturity Value )1,075.00 (s)Julia D.Richardson Guardian Sworn to and subscribed before me this the llth day of August,1961. ls)GC.G,Seien Clerk Superior Court Audited and approved. (s)C.4.Smith Ce oe Ge %**x * #F=299 7ath COR IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY ~ In the Matter of the Estate of ) Linda K.Jolley,Minor of The Northwestern Bank,“dn.) From August 10,1959 to August 10,1961 ) ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every article and stem of property and d of each and every sum of money,either principal or int- d by him as fidiciary of the aai”minor during thethevaluethereof,an erest,received and disburse Seriod from August 10,2959 so-aumeqh 20,1901+ 1}|4 '{1;; Lelod ibot4 } se;Ls Ba i SA E a Sh i ei ee Blance on hand at date of last report Dividend Check #12067 From Home Building and 11-7-59 :‘ora8oanAssociation F-16714.58 # 6--15-60 Dividend Check #12530 From Home Building and NORTH CAROLINA Loan Association IN THE SUPERI 11-7-60 Dividend Check From Home Building and Loan Assocation #13014 ee A!Boe pet 20.00 In the Matter of Mrs.Essie ) ~206 Stoc viden eck {3 ome Building 3.Wiley,vuardian for Stephen 1 ': peg MpegPeoo ng and a 2itiie,a fanee Pp ANNUAL ACCOUNT OF 4UARIDAN Total Cash to be accounted for $68.87°TO.HON.CARL 4.SMITH,CLERK SUPERIOR C IDE C : DISBURSEMENTS .,1 oO OURT OF IREDELL CONNTY: The underisnéed Guardian of Stpphen C 2rewi 11-7-59 -_G,Smith,Clerk of Superior Court Annual /ee ee ccounting Fees Pe following as a true and correct report of her transactions since the date of hbr 12-1-59 Northwestern Bank Trust Department Commission 1.12 last report through July,1960. 12-7-60 Northwestern “ank Trust Department Commission 2.00 Auge 4,1960 United States treasury,Batinedd and Sectal:Security Benefits for August $89.30 a Sept.8,1960 Ungted States Treasury,Railroad and Social tia: Total Disbursements 8 5.10 i.ae sae ‘Security Benefits for September 89.30 .ot.‘;nited States Treasury,Railroad and Social Total Cash to be Accounted for $68.87 .Security Benefits for October ve 8930 Total Disbursements 5.12 Nove 21,1960 United Saates Treasury,Mailroad and Social a. Security Benefits for November ss :;3 é i ;89.30 Cash on dooam &in Northwestern Bank Jan 18,1961 United oe fe tc.a Railroad and Social Trust Department,Statesville,N.C.$63.Security Benefits for Dae.end Janae 178.60 »oh >63.75 Feb.7,1961 United States Treasury,Railfoad and Social . STOCK Security Benefits for February 89.30 April 14 1961 United States Treasury ilroad and Socia : 514-59 fransferred from Principal Cash #896.90 which Security Benefits for March and April 178 60 amount was in Building and Loan Assoriation June 15,1961 United States Treasury,Railroad and Social on Opt.Shares +96.90 Security Benefits for May and June 178.60 ?09 July 14,1961 United States Treasury,Railroad and Social pean D9 Interest on Opt.Shares Home Building and Security benefits for July 89.30 oan Seugetan ten with represents 10 s/s Piad 9to e 5 C E:.3s haw ‘£/_P Cc ome Building and Loan Association %103.10 Total New Receipts §1,071.60 TOTAL >1,000.00 Balance on hand at date of last report 823.05 The Northwestern Lan bein «: : The Northwe rn bank,bein duly sworn,says:that the foregoing Total Receipts &1,894.65 annual accounting ees 2 *:1A ccounting of the estate of Linda K.Jolley,minor is true and correct Credited by the following General Disbursements: to the best of his knowle ize and belief.July 29,1960 Fearing Insurance Agency,Gdn.Bond Prem.5 10.00 July 29,1960 C.u.Smith,C.S.C.,costs of annual THE NORTHWBSTERN BANK TRUST DEPT.report 6.20 July 29,1960 Scott,Collier Nash &Harris Costs of (s)_By;E.H.Troutman tii preparing annual report 10.00 Signature of Fidiciary July 28,1960 Cash,clothes 5.00 :TRUST Aug.75 1960 Derita Durg Company,kodak supplies 10.00 BE.H.TROUTMAN,CASHIER AND Aug.6,1960 Southern 5 and 10¢store,clothes 2.00 OFFICER Aug.6,1960 Pat %Mike Childgen's Ship,clothes 14.54 elie wad a Aug.6,1960 Grant's Dept.Store,School cbothes 11.71 »seribed and sworn to before me this 11 day of August,1961.Aug.30,1960 Cash,clothes 10.00 Aug.30,1960 Alexander Junior High School,school supplies 9.50 anf Sept.6,1960 Youngblood Grocery,cash for school 3.00 (SEAL) -»4 &Y» (s)C.Ge.Smith -—Sept.9,1969 Cash,lunch money ,al ae Ce oe on Sept.17,1960 Dischount House #2,shoes &sox 63 I hereby ‘ Sept.17,1960 Metropolitan Life Ins.Co.Insurance Premium 8.53 ereby certify that I have made an examination of all investments ak 1 ae Cash,for <<lunch 300 snd babe tabeeiile s a ct 3,1960 Cash,for school iunches . d bank statement showhng cach balance in this case as required by Section 34 Oct 17,1960 Cash,for school lunches 2-00 ob Ge the ets 0 “Nov.1,1960 Cash,for school lunches 1.00 arolina General Statutes,1943,as amended,and same are co Gct .20,1960 Cash,for school lunches 9.00 pits aad ;ct.24,1960 eash,for sghool lunches 1.25 ectly stated in the accounting.Oct.27,}960 Cash,Fair icket and exp.money 10.00 a 5,1960 Sears,ee ee Shirts and jacket aoe 6)...6.lov.5,1960 wW.T.“rant,Clothes ° (saith _saperior Nov.15,1960 Alexander Junipr High School,lunch money 1.25 !Nov.21,1960 Alexander Junior High Schoo},lunch money 2-06 :‘ete oer 21,1960 Citizens bank,Sevinee aes i 390 «9° %**love 21,1960 Grant's Dept.Store,Pen andpape ‘ #e edt ey 28,1960 Metropolitan See Co.Ins.Premium Cn love 29,1960 Cash,school lunches ‘ eee Dec.1,1960 Discount House #2,Boots &Shoes 15.77 :Dec.7,1960 Derita Drug Co.school supplies Lobd he Dec.7,1960 Cash,lunch money 3102 Dec.8,1960 Cash,school picture 206 Dec.14,1960 Intangible Tax on bank deposit 43 Dec.15,1960 Cash,school lunches 1.50 -21,1960 Russell's Super Market,Christman ‘ ==7Bé0 W.T.Grant Company,Christman se Jan.3,1961 Cash,school lunches 1.00 Jan 3,1961 Derita Drug Co.,school re 3.32 Jan.12,1961 Alexander Junior High School,1.25 School —: Jan.12,1961 Derita Drug Co.,drugs 6.10 yn.18,1961 Citizens Bank,Savings Acct.1.00.00 Jan.9,1961 Alexander Junior High School, Lunches 2.00 Jan.18,1961 Grant's Dept.Store,clothes 10.00 Jan.25,1961 Cash,school lunches 1.25 Feb.9,1961 Service Charge on bank deposit 065 Feb.17,1961 Cash,school lunch 1.25 Feb.24,1961 Cash,school lunch 1.25 Feb.26,1961 Cash,Work Shop Apron 1.25 Feb.27,1961 Cash,School Supplies 5.00 March 2,1961 Miller-Jones,shoes 10.28 March 2,1961 Southern Five and Ten Cent Store, clothes 2.02 March 3,1961 Alexander Junior High School,lunch money 1.25 March 3,1961 Charlotte Coliseum,circus tickets 9.00 March 6,1961 Cash,school supplies 4.05 “arch 10,1961 Alexander Junior High School,school lunches 1.25 March 28,1961 Alexander Junior High Schook,school lunches 1.25 Margh 20,1961 Cash supplies 10.00 arch 30,1961 Alexander Junior High School,school lunch 1.25 March 30,1960 Grant's Department Store,clothes 7.00 April 4,1960 Cash,school supplies 2.00 April 2,1960 Service Charge on bank deposit 65 Warch 24,1960 Alexander Junior High School, :school lunches 1.25 April 14,1960 Alexander Junior High School, :school lunches 1.25 April 14,1960 Cash,school supplies &sox 5 00 April 17,1960 Metroplitan Life INs.Co.ee a aaa Life Ins.Premium 5 +36 pri 8,196 Derita Drug Co.,school supplies 26 April 19,1960 Discount House #2,4ym Clothes 6.00April24,1960 Alexander Junior High School,school :a.i lunches — May ‘Service Charge on bank deposit °May 13,1960 W.T.Grant Store,clothes &school 5.00 May 26,1960 ee Junior High School,school 1 ae .unnkss . May 30,1960 Alexander Junior High School,school s :lunches 1.00 May 30,1960 Cash,school money 1.50June3,1960 Cash,birthday present 15.00 May 30,1960 Alexander Junior High School,Indus- June 27,1960 tilts as yoe27,196 Mullig Grocery . July 17,1960 urant s Dept.Store,Clothes 10.00 July 15,1960 “>Dept.Store,taction 5.00~Clobhes °aussie Total “eneral Disbursements $1,283.57 bi “gmmisions of suardian onNew-eceipts of 31,071.60 @ 5%$53.58 a ommissions of suardian on 6isbursementsof$383.57 @ 5%19.18 72.7 (Exclusive of $900.00 j }SEPSeericulytreminvested)rae —cusciesillal Total Disbursements $1,356-33 Balance in hands of suardian as of this report 538.32 a le $1,894065 ee he balane® ‘charlotte, wsNorthCarolina,she has on depesit in a Savings Account in the caee Se Your suardian seports to the Court that in addition to t shown above in her Checking Account,as Guardian,in Citizens Bank, Charlotte,North Cardlina,the sum of $900.00 and as of Jupe 29,1960,she has on deposit in the Mooresville Federal Savings and Loan Association the sum of $4,950.44 All of which is respectfully submitted to the Court. (s)Beste 9 eee C.Kislter Sworn to and subscribed before me, this August 10,1961. (s)C.G.Smith ~Clerk Superior Court Audited and approved and ordered filed and recorded. (s)GC,4.Smith 'Clerk Superior Yourt *x a *** #F-187 STATE OF NORTH CAROLINA TRUST NO.C_816 COUNTY OF IREDELL In the Matter of: North Carolina National Bank,) uyardian of the Estate of )ANNUAL ACCOUNT IN«& Ernest Brewer,Jr.,Minor )is To the Honorable C.4.Smith,Ylerk of the Superior Yourt Iredell County: North Carolina National Bank Guardian of the Estate of Ernest Brewer, Jr.,minor,respectfully returns and showsn upon oath,the following as a full, and true anntia@l accounting ©f its transactions as such Guardian. North Carolina National Bank e A é ice esident &Trus cer this 7 day of July,1961. This is to certify that I have shown in this report and that they are correctly 9.WD on® Approved and ordered,filed,this the 3rd day of August,1961. 3brentSutantos Court ne Vouchers suoperetns disbrusements eehereinhave n checked by me-This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. Sst.er uper orGuilfordCounty (teeter DISBURS.RECEIPTS 1960Jun.27 Cash balance on hand 89.84 Subscribed and sworn to before me, (s)_Jupdth LeBrpener——__—_ otary ¢ My Commission expires:Oct.24,1962 examined all investments ard cash balances stated therein.This day of 1 Various Jul.6 Aug.4& Aug.15 Oct.18 Dec.22 1961 Jan.16 Jun.27 2 2 May 15 May 15 DISBURS. By Cabh Veterans Administration Compensation (9 payments at $50.00,2 payment at $70.00, 1 payment at $112.67,1 payment By cash old Age and Survivors Insurance "6 payments at $39.40, 6 payments at $47.30)520020 By Interst on:500 U.S.Savings Bonds Series G.12.50 500 U.S.Savings Bo Series K 13.80 1000 U.S.Treasury 223/4%Bonds 27°50 1000 YU.S.Treasury Bonds 30. By accurued interest from 3/15/61 to 5/15/61 on $1000 U.S.Treasury 23/4%Bonds due 9/15/61 033 By accrued interest from 2/15/61 to 5/ 15/61 on 9700 U.S.Treasury 3%bondsdue2/15/61 By accrued interets from 2/15/61 to 5/14/ 1 on $500 U.S.Treasury 3%Bonds due8/15/6 3.56 3.57 $1,424.64. To Edwards Military Insttute for room,board and school expense of minor (3 payments at $100.00)300.00 To Ernest Brewer,Jr.for incidental andspendingmoney(4 payments at $10.00)40.00 To Mrs.Tom Calvin Brown for maintenance &support of ward (3 payments at $50.001paymentat$100.00 250.00 To N.C.National Bank 5%commision onincomereceiptsof$1181.00 for yearending6/27/60 59.05 T.J.P.Shore C.S.C.Fee for checkingvouchers&Securities 2.50 To C.Ge Smith,C.SC.fee for filingannualaccounting 11.50 To Iredell County Department for PbblicWelfareStatesvilze,N.C.for emergencyneedsofminor50. To Egerton &Alspaugh for preparation ofpetitionandaraer_—35.00 To Iredell Co.Dept.of Public WelfareStatesville,N.C.for atheltic and bookfeesandotherneedsofward100.00 Cash balance on hand 576-79 —_———ee $1,424.64 PRINCIPAL Cash balance on hand By sale of $500 U.S.Treas 3%BBeet ne aaa at 99 24/32 498-75 By sale $500 U.S.T d spie/i5/6 at 98 25/30 Baw,Keene oeBysale$1000 U.S.Treasury 2 3/h%eSuryBondsdue9/15/61 at 100 4/32 Bond Nos.1,001.24 —9976,1266 Jun.27 Cash Balance onhand Commission due Guardian: 5%on income receipts of $1,334.80 -$66.74 In addition to the above mentioned cash balance on hand,we hold the following: Maturity 500 U.S.Savings Bonds Series G.6/1/62 500 U.S.Savings Bonds Series K 4/1/66 x **Fs ra x &* #F-431 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT In the Matter of ) Mary Cornelius Smith Guardian of Nancy Steele,Incompetent. INVENTORY To the Honorable,the Clerk of the Superior Court of Iredqll Connty: The undersigned,Mrs.Mary Cornelius Smith,respectfully shows unto the Court: I. That the undersigned was on the 7th day of June,1961,by this Court appointed Guardian of Nancy Steele,Incompetent,that she duly qualified and is now acting as such Guardian. II. That within three months after her qualification,as by law required, she hereby returns to the C lerk,on oath,a just,true and perfect inventory of all the real estate,goods and chatels of the said Nancy Steel,Incompetent, which have come into her hands as follows: REAL ESTATE:None PERSONAL PROPERTY: Description Value Citizens Savings and Loan Association Mooresville,North Carolina Savings Account Balance on June 7,1961 $16,749.66 The First National Bank of Mooresville N.C. Savings Account Balance on June7,{961 6,151.67 The First National Bank of Mooresville,Baie — Checking account balance on June 7,1 Miscellaneous colored stones which apparently is a collection of stones which are located In No.3225 Lockbos of Miss Nancy Steele Unknown cD Total Personal Property on Jyne 7,1961 $23,339.22 This 6th day of July,1961. (s °us 9 of Nancy Steele,Incompetent. NORTH CAROLINA IREDELL COUNTY Mrs.Mary Cornelius Smith,being first duly sworn,deposes and says: That she has redd the foregoing inventory of Estate of Nancy Steele, Incompetent,and that the same is true af her on knowledge except as to those matters and things aet forth on information and belief and as to those she believes them to be true. (::Se y Cornelius tNancySteele,Incompetent.— Subscribed and swomnn to before me, this 6th day of July,1961. (31 QO.P.Houston otary Public My Commission expires:7/6/62 (NOTARIAL SEAL) #F=131 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT In the Matter of Mrs.Mary )Cornelius Smith,Guardian of Nancy Steele,Incompetent. FINAL ACCOUNT To the Honorable,the Clerk of Superior Vourt of Iredell County: The undersigndd,Mrs.Mary Cornelius Stith,respectfully shows unto the Court: I. That the undersigned,Mrs.Mary Cornelius Smith,was heretofore appointed by the Court as General Guardian of Nancy Steele,Incompetent,and has been acting as such Guardian. II. That said incompetent died on the 7th day of July,1961,and ont Mrs.Mary Cornelius Sith,the undersigned,was duly appointed Executrix bY this Court on the 27th day of July,1961. III. That the undersigned was appointed the Guardian of Nancy St with the ecole,Ine competeht,on the 7th day of June,1961,atid that she hereby files Court his her final account for the period from the 7th day of June,191,r the date of this report as follows: RECEIPTS:: From For AnowTheFirstNationalBank$437-89 Mooresville,North Caro-lina Transfer of CheckingAccountofNancySteele yi The First National Bakk Mooresville,North Caro- line Citizes Savings and Loan Association ooresville North arolina Reserve Life Insurance Co. Dallas,Texas Teachers &State Emplo- ees Retirement System Raleigh,N.C. The First National Bank Mooresville,N.C. Citizens Bavingsand Loan Association Moooresville,N.C. Transfer of SavingsAccount Transfer of SavingsAccount Settlement for Hospita-lization Monthly RetirementCheck Interest on Savirgs Account Semi-annual interestonSavingsAccount Total received and to be accounted for DISBURSEMENTS: Paid To Mrs.Juanita A.St.Andre Mooresville,N.C. Mrs.Olean Shoemaker Mooresville,N.C. Mrs.Evvie Wilhelm Mooresville,W.C. Lowrance Hospital,Inc. Mooresville,N.C. Mrs.Wade MorrowMooreville,N.C. Cavin Funeral Home,Inc. Mooresville,N.C. Brown Nursing HomeMooresville,N.C. Beam &McKnight Agency Mooresvillle,N.C. Mooresville:Dr Co. Mooresville,N.C. Brown Nussing HomeMooresville,N.C. Mrs.James J.Steele Statesville,N.C. William S.Neel,Attorney Mooresville,N.C. Dr.A.M.HendersonMooresville,N.C. Mooresville _Co. Mooresville,N.C. William S.Neeel,AttorneyMooresville,N.C. Mrs.mary Cornelius Smith Mooresville,N.C. Clerk of Superior Vourt Iredell Connty Balance remaining Executrix of Estate For Nursing Services while In hospital Nursing Services wile in hospital Nursing Services while in hospital Medical Services 5-6-61 to 5-25-61 Nursing Services while in hospital Ambulance Service Monthly Charge for Room and Board Premium on Guardianship Bond Account for Medicine Monthly charges for Room and Board Beimbursement for Purchase of necessities at Belk*ts Department Store Services for Bringing Incompetency Proceeding Medical Services Account for Meidicine Services in Connection with Guardianbhip Commission a proved by Clerk of Superior Court Court “osts in Guardianship Total Disbursed Delivery toseNancySteele Total Accounted for 6,151.67 16,748 .66 144.00 70.00 86.5 334-99 ¥23,974.72 LT ie Amount 228.00 24-00 152.00 422.65 136.000 5.00 150.00 160.00 5°52 150.00 7.19 100.00 68.00 40.85 50.00 114-24 51.00 $“IT,864.15. $723,974. The above sum of $22,110.27 is now held in the following accountab 83 (a)Guardianship checking account =~The First National Bank,Mooresville, North Carolina $523.76 (vo)Citizens Savings and Loan Association, -Mooresville,North Carolina 10,000.00 (c)Mooresville Federal Savings and Loan Association,Mooresville,North Carolina 6,500.00 (4)The First National Bank of Mooresville,5,086.52 - North Carolina,Savings Acccount oer ee Z Total an deposit in various account $22,110.27 That the above sums are now on hand in the abowe accounts for delivery to Mrs.Mary Cornelius Smith,Executrix of the Estate of Nancy Steele,Deceased ’ together with somemiscellaneous colored stones now in the lock box of Nancy Steele,the value being unknown,and tke personal clothing and other effects of Miss “ancy Steele now retained by memebers of the family which is made up primarily of personal clothing all of which will be delivered to Executrix on the audit and approval of this report. That the undersigned has paid all bills concerned with the Guardian- ship and will deliver to herself as Executrix of the Estate all the funds as above designated for distribution. WHEREFORE,having fully performed her dutes as Guardian of Nancy Steele,Incompetent,she prays the court that this her final account be audited and approved and that she be discharged as Guardian. Respectfully submitted,this 8th day of August,1961. e Se ornelius th,dian 0 Nancy Steele,Incompetent. NORTH CAROLINA IREDELL COUNTY Mrs.Mary Conrlius Smith,having first duly sworn,deposea ang,days: That she has read the foregoing final account and that the sane is a true,proper,accurate,and complete statemert of all her dealings and trans actions and all of the money and effects received and paid out by her as_Guardels of Nancy Steele,Incompetent. (s S.y Cornelius th, Nancy Steele,Incompetent. Subscribed and sworn to bthis&th day of August,i98te Dotaryc My Commission expires:1-17-63 (NOTARIAL SEAL) NORTH CAROLINA IREDELL COUNTY The final report of Mrs.Mary Cornelius Smith,Guardian of Nancy Steele, Incompetent,has this date been exathined,audited,approved,filed and ordered recorded. This 8th day of August,1961. (C.G.Clerk Superior Court #r-251 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of the Estate of * Robert T.Humphrey,Incompetent of Evelyn A.Humphrey,Guardian * re July 21,1960 to July 2l, 1961. ANNUAL ACCOUNT This guardian charges herself as follows,which is afull and true statement of each and every article and item of property and the valve thereof and of each and every sum of money,either principal or interest reeeived and disbursed by her as fiduciary of the said incompetent,during the period from July 21,1960 to July 2l,1961. RECEIPTS 7-21-60 Balance Cash on Hand at Date of Last Report $221.38 7-28-60 Cash withdrawn foom Citizens Savings &Loan 211.16 3-16-61 Bonds cashed 133.30 h=7=61 Pension 181.68 4-27-61 Pension 240.00 5-5-61 Pension 225.00 5-31-61 Pension 225.00 6-8-61 Ins.Refund 83.20 7=-3-61 Pension 225.00 Total Cash to be accounted for $1,745-72 DISBURSEMENTS 7-21-60 Fearing Ins.Agency Bond $25.00 7-22-60 Mrs.Brevard Furr Robert Humphrey care 100.00 8-29-60 v.A.Hospital Robert T.Humphrey 150.00 9=2-60 Mrs.Brevard Furr Robert Humphrey personal ah 10-13-Bank charge . leceeuéo Robert T.Humphrey personal needs 20.00 12-27-60 Sears &Roebuck Robert T.Humphrey Christmas 00.33 1-12-Bank Charge ‘ acaaces Robert T.pee personal needs 7.00 2-1-61 v.A.pospital Robert T.Humphrey 55.00 2-16-61 Robert T.Humphrey personal needs +e -8-nk charge ° oe Sralee i.Humphrey for Robert T.Humphrey erso 20.00 4=7—61 Keith's Dept.Store Clothes robert T.Kn hre ° 4=-5=61 vO Dearnan Robert T.Humphrey care 100.000 4=5-61 Robert T.Humphrey personal needs 25. 5-1-61 w.0.Dearman Robert T.Humphrey care 100.00 O91' ie -1-61 Robert T.H(seth ne 5 SS 2.00 ; teae "" Ni a -9-personal needs °#F-267 Wi on 7061 m ""ree —2500 ORTH CAROLINA {wil cloths.°TH |g-16-61 ""personal needs 22.56 r IN THE SUPERIOR COURT a -2 ...tri .EDELL COUNTY Wt 71261 i ‘a ei sere 25-00 2 TR BEFORE THE CLER K ne 71-61 W.O.Dearman Robert T.Humphrey care 150"h Ma +00 In the Matter of the Estate of * eis the ;tr A Come REDO of the ota sbursements orthwestern Guardian * $979.11 ie From August 7 1960 to SAL AGSO ET Total Cash to be Accounted for $1,745.72 ey August 7,1964.* 9 e - INVESTMENTS This guardian charges himself as follows,which is a full and true state=- Amount Kind Serial No.——Seen Bik -ment and deseription of each and every article and item of property and the aalue egg :Peqtny naa 11-54 1inasaek oegi thereof,and of each and every sum of money,either principal or interest,receivdd e 2 a - 180-08 :ca200482208 tr teatcee Hr and disbursed by him as fidicuary of the said minor druing the period from August .2200 E .:- 100.00 E coaeenaraie “rR en 11-6 7,1960 to August 7,1961. .E 022688278 -a 465 7 :cane88or ase 5-38 [5288 a —— °C226882786E a d5 5.in 100.00 E he 5=55 heb 8-7=60 Balance cash on hand at 500.00 E ceaaanas rat he =59 16s 8-8-60 Veterans pote Birenoe Ape ae AE AR RES $386.38 500,00 E D32009312E he 55=he5=55 &=65 9-12-61 Veterans Administration 225.00 25 «00 E oi0935294128 _:9 he 5=55 &=65 10-10-61 Veterans Administration aes on 100.00 2 6200637026E ~54 1-454 1-64,11-7-60 Veterans Administration o55 00 100.00 E 209687025E 1-54 Lehn 54 1-64,11-30-60 Veterans Administration 225.00 100.00 E 20968702,1-54 1l-4-54 1-64,1-10-61 Veterans Administration 225.00 100.00 EB 0209687023E 1-54 l-4=54 1-64 2-8-61 Veterans Administration 225.00 100.00 E €209687022E 1-54 l-4=-54 1-65 2-29-61 Veterans Administration 225.00 100.00 E C209687020E 1-54 L454 1-64 heh=61 Veterans Administaation 225.00 100.00 E C209687019E 1-54 l=4-54 1-64,5-2-61 Veterans Administration 225.00 9;1-54 1l-4-54 1-64 6=3-61 Veterans Administration 225.00 Ce eo,Sennen 225.00 -7-t Evelyn A.Humphrey,being duly sworn,says:that the foregoing annul et ne accounting of the estate of Robert T.Humphewy,incompetent,i true and accurate eee Shae to best of her knowledge and belief.DISBURSEMENTS (3)Evelyn A.Humphrey 8-8-60 Jerry As Cook -Pa ment 80.00 Browns Men Shop =Gfothes 8.24 Subscribed and sworn to before me this 7th day of August,1961.Roys-Inc.Watch Bank 9-95 (Fannie G.Cook -Payment 50.00 B.Gasks)sia 9-12-60 Boys Ine.20.40 (NOTARIAL SEAL)Browns Men Shop -Clothes 8.71 I hereb C.$.Ce Iredell Annual Account Fees 8.70 y certify that I have made an examination of all investments Northwestern Bank 1-200.00 1-}00.00 Bonds 225.00 and bank statem Jerry A.Cook -payment 80.00 ent showing cash balance in this case as required by Section 34-10 Fannie G.Cook =payment 50.00 of the North Carolina Gernal Statutes,1943,as amended,and same are corgectly 9-21-60 Jerry A.Cook -payment 80.00 st E ,Fannie G.Cook -payment 50.00 ated in the accounting.11-7-60 Browns Men Shop -Clothes 12.21 (3)C.Ge Smith dint Jerry A.Cook =payment 80.00 erk Superior Court Mrs.Fannie G.Cook +payment 50.00 *x 11-16-60 Belks Department Store -clothes 23.68 ’x x **x *11-30-60 Jerry A.Cook -payment 80.00 Fannie G.Cook -payment 50.00 Browns Men Shop -¢othes 21.53 12-7=60 Northwestern Bank -1960 Commission 135.00 12-14-60 Jerry A.Cook -payment (Four Months)100.00 12-21-60 Je A.Cook -payment 80.00 Mrs.Fannie G.Cook -payment 50.00 1-10-61 Browns Men Shop -payment 49.31 4 1-24-61 Jerry A.Cook -payment 80.00 Fannie G.Cook -payment 50.00 =“=Je A.Cook -payment P2-8-61 +n G.Cook -payment oasge rectly stated in the accounting. -h-61 Roys Inc.=On Account : id Browns Men Shop -clothes 20'or (s)c.g smith erk Superior Court he4-61 Jerry A.a —_é 80.00 3 ‘-Cook =paymen :Mrs.Fannie pay 50.00 .*oe *>*x *x * -5-61 Roys Inc.On Account 14.6 ; _Browns Men Shop On account stent 5-2-61 Jerry A.—_payment 80.00 s VR 303 Fannie G.Cook -payment ‘, air al soe NORTH CAROLINE IN THE SUPERIOR COURT 5-11-61 Browns Men Shop 40.00 IREDELL COUNTY iis lacs Di 6=3-61 Jerry A Got -payment 80.00 Browns Men Shop 16.43 Jerry A Cook -payment 80.00 |From Aug.30,1960 to Aug.30,1961. Fannie G.Cook -payment 50.00 § 6-19-61 Home Savings and Loan -Investment 400.00 This guardian charges himselfas follows,which is a full and true statement 8=-7-61 Browns Men Shop 1.93 'and description of each and every article.and item of property and the value thereof, Jerry Cook Payment 0.00 j Fannie G.Cook -payment 50.00 4 and of each and every sum of money,either principal or interest,received and disbursed Total Disturser nts $2,956.70 4 by him as fiduciary o:the said minor during the period from 'DATE SOURCE OF RECEIPTS AMOUNT Total Cash to be Accounted for $3,261.98 3 BAlance cash on hand at date of Last Total Disbursements 2,956.70 ’Report 84.02 Rec'd.from Veteran's Administration Cash balance ond eposit in 12 payments of $70.00 each Total 80.00 The Northwestern Bank Trust Deparmtnet,Statesville,N.C.$305.28 INVESTMENTS Total eash to be Accounted For 924.02 Amount Kind SerailNo.Date of Bond = DISBURSEMENTS 375.00 E D3221697E Sept.1954 "10°25 2 otis see ee sander Date Purpose for Which Expenditure Was Made Amount °ec.oto :C368145941 June,1959 9-9-60 C.G.Smith,Clerk of Court 4.50 375.00 E aencenecee a:ae 4 2-28-61 Piedmont Bank -U.S.Bonds 487.50 +20°00 :sich aeice Sues aa”8-7-61 Webb Insurance 50.00 :eb.i cmmrnenaaneatee 75 600 E C405189833E Sept.1960 Total Disbursments 542.00 150.00 E R32348980E Sept.1960 STOCK RECAPITULATION ,S/S Home Sayin Accounted f 92.02Certificate#ki 8 and Laon Association Stock $00.00 Total Cash to be Accounted for » Total Disbursements 200 The Northwestern Bank being duly sworn;that the foregoing annual FCash Balance on Deposit in 383.02 accountinf o the estate of Jerry A.Cook,minor is true and correct to tl Piedmont Bank &Trust Co.Mooresville,NC best of his knowledge and belief.5 j INVESTMENTS THE NORTHWESTERN BANK TRUST DBP?Bonds (s)Maturity Kind of Maturity .>Fd ii tail s)E.H.Troutman yeaue BondBond Serial Number Balue Bon on e er anp THUST ;:=@ 1263708 626E ~%100.00 —ee UTMAN,CASHIER 100 OE 100.00 E C 237 172 769E E.H.TBO «00 E C 237 172 77OFFICER50.00 £L 311 161 087 E 25.00 E Q 1263 708 6348 Sub 1961+.|100.00 &£C 237 172 772E 100.00 E C 237 172 771E ubscribed and sworn to beofre me this 9th day of August,7°".50.00 E L 311 161 088E 25-00 E Q 1263 708 6355 500.00 E D 33 201 189E 100.00 E C 235 40S O82E _ 100.00 E C 237 172 762E 100.00 E C 237 172 758E (s)__C.Ge Smith pq je!100.00 E C 237 172 759E 100.00 E C 237 1.760E C.Se Ue 100.00 E c 237 172 761E 50.00 E L 311 161 ote Ih investments 50.00 £L 311 161 O75E 100.00 ::ste ote ens ereby certify that I have made an examination of all a mo E Cc oie Ay cose gs E C 237 471 S27E and bank tion °E C 2nkstatementshowingcashbalanceinthiscaseasrequiredbYSecage;Q 231400 e278 130°00 5 ¢237 72 TOT i }e0oftheNorthCarolinaGenemralSaatutes,1943,as amended,and same ”2500 Ez @ 1263 708 633E ='aoe a Soe Kenneth E.Jofnston being duly sworn,says;that the foregoing annual accounting of the estate of Michael T.Johnston minor is true and accurate to the best of his knowledge and belief, Kenneth E.Johnston — Signature ofFiduciary Subscribed and sworn to before me this 25th day of August,1961. SEAL Cler uperior Cour aIherebycertifythatIhavemadeanexaminationofaiiinvestmentsand—_ statement showing cash balance in this case as required by Section 3-10 of the on y Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting.00)OCs C.G.Smith rTale:uperior cour ae oie«00! Vice President ana Trust Officer Sworn to and subscribed before me; this 28th day of August,1961. 504 INVESTMENTS (cont'd}595 hil te Kind of Maturity Kind of ‘he oe argh Bond Serial Number Value Bond Bond Serial Nunber 336 ‘|.2 0.00Bhs.138700 &Q 1363 708 6288 130.00 E ¢237 172 Toke STATE OF NORTH CAROLINA IN THE SUPERIOR COURT ih 1 50.00 ;r 311 161 OB3E 35 00 f Q 1263 west COUNTY OF IREDELL BEFORE THE CLERK Bel 100.00 E C 237 172 765E 50.00 E L.311 161 o7eE THE ESTATEaa25.00 E @ 1263 708 629E 25.00 E Q 1263 708 630R IN THE MATTER OF THii50.00 E L 311 12 ors santce :L 311 161 080R OF DOROTHY M.BROWN,MINOR Li)aes z Q 1263 708 632E 50.00 E L 311 161 08I100.00 e C 2h6 832 7hYE 100.00 E C 245 199 16 BY:FIRST Garey SerTCeaL BANK OF NORTH CAROLINA, '100.00 E C 245 199 166E 100.00 E C 2h5 199 16cR * as ;:sie os oe 300.00 ::re ogee To:THE CLERK OF THE SUPERIOR COURT 4 i 100.e . sab ee °aca oo 7OTk 100.00 :ar q The undersigned respectfully returns and shows upon oath,the following as a We Phe Levlge ::is ue he eee .C 249 361 008%4 just,true and correct account of his transactions as such representative from the a 9th of August,1960,through the 9th day of August,1961,together with an inventory fi,4 f him,since thegyiMaturityRegisteredDateofDateofqofalleercomingintohishands,or into the hands of anyone for him,§ a Value Bond Series Serial Number Or_Coupen__Bond Furchage |last inventory filed,and all assets on hand at the end of above period included in a,‘A ¢369 19h boyz 4=séRewe 10/68 10/38 -—oeai100.06 E C 323 a tees =e-yet 1 1960 "PRINCIPAL CK.NO.Debit Credit webs 100,00 E Cc 9 Og-7 bayaceat |100.00 a C 328 13 het te ue 10/13/86 4 Balance on hand as of August 9,1961 $$1.55 ia!100.00 E C 366 425 111E Reg.Se 8 ea a 1960 INCOME CK.NO.Debit Creditif100.00 E C 366 B25 109E Reg.8/59 8/7/59 7 ———89 {S 100.00 E Cc a6 he re Reg.B49 Py vi 4 Balance forwarded from last account $$5. Me Ta 100.00 E C 366 425 106E Reg.7 lf hi 100.00 E C 366 25 105E Reg.8/59 8/7/59 auditing,os ee ee 7 100.00 E C 366 425 10KE Reg.8/59 8/7/59 Nov.2 Interest on —:era 18.00100.00 E C 366 h2s 103E Reg.8/3 8/1/59 Bonds due 5-1- 100.00 E C 25 102E Reg. “_—s :.it Interst on $900 Federal Land Banks L&10.60 30-02 E Cc ue 1 906E Bonds due 5-1-62 :'°E Cc O 326 907E ns H Beneficial Life Insurance Co,Ince,100.00 +&£C 400 326 908E —“Npayment of premium seaside a100.00 E C OO 326 90 :12.33400326909EAug.9 To balance100.00 E C 00 326 9108 :?$41.89 $1.89100.00 E C 371 917 328E ameFoeatee|100.00 E C 371 917 2hl1E 4 Balance on hand as of August 9,1961 $12.33100.00 E c 07 780 3h6E 3 SEBS160.00 7 oe ike ae 4 STATEMENT OF AS 100.00 E :Loy a0 Shor 4 $900 Federal Land Banks 4%Bonds due 5-1-62 100.00 E C hO7 780 350E j FIRST UNION NATIONAL BANK OF N.C.,GUARDIAN 100.00 E 6 07 780 351E ]50.00 E L 551 120 7188 4 BY: Gertrude P.Smith Notary Public Audit &Approved August 29,1961 NOTARIAL SEAL ani th Ge SmMycommissionexpiresJuly30,1962 SissiSupeuperior court % eee eS eee Fete ese ete shire 437 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF Mrs.Bessie B.Moprison,Incompetent of The Northwestern Bank,Guardian From August 26,1960 to August 26,1961, This guardian charges himself as follows,which is a full and true statement and description of each and everyyarticle and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by himes.fiduciary of the said incompetent during the period from August 26 1960 to August 26,1961. SOURCE OF RECEIPTS AMOUNT DATE Balance ¢ash on hand at date of Last Report 931,17 11-7-60 Home Building and Loan Association Check Dividenaé 6.00 52-61 Home Building and Loan Association Check Dividend 18.00 Total Cash to be Accounted for 955eh7 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 9-12-60 Home Savings and Loan Association Optional Shares Stock 900.00 9-12-60 Clerk Superior Court Iredell County Annual Accounting 2.00 12-7-60 Northwestern Bank -1960 Commission 27.00 Total Disbursements 929.00 RECAPITULATION Total Cash to be Accounted for 955-h7 Total Disbursements 929.00 Cash Balance on Deposit InTheNorthwesternBankStatesville,North Carolina 26.47 Bz OC E Home Building and Loan Association #12h 9 shares Stock $900.00 THE NORTHWESTERN BANK being duly sworn,savs;that the foregoing annual accounting of the estate of Mrs.Bessie B.Morrison incompetent is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANKauASHIER AND TRUSTH.TROUTMAN,C oe _E.H.Troutman —Signature ofFiduciary Subscribed and sworn to before me this 29th day of August,1961. SEAL Ce.Ge Smith Clerk Superior Court I hereby certify that I have ments and beni ne North made an examination of all invest statemente showing cash balance in this case as required by Section 3-10 of t Carolina G eneral Statutes,1943,as amended,and same are correstly stated in theaccounting. C.G.Smith we ur uperior Vourt %a eRe tetas wees ae ne ee eH ORTH CAROLINA In the Superior:Court IREDELL COUNTY Before the Clerk. VEOHInthe Matter of Margaret Fisher )Bolt,Guardian for Charles Fisher ;ANNUAL REPORT OF GUARDIAN )Bolt,@ Minor. 70 HONORABLE C.G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY: Margaret Fisher Bolt,Guardian for Charles Fisher Bolt,herewith respectfully re- turns and shows,upon oath,the following as a full,just,true and perfect annual account of her transactions as such representative from the time of her appointment up to the date of this report. RECEIPTS October 10,1958,Statesville Record,settlement of death claim $2,066.67 Home Building and Loan Association,accrued interest 35.10 Total Receipts $2,101.77 Credited by the followine Disbursements: Oct.10,1958,Fearing Insurance Agency,premium on Guardian Bond $22.50 Sept.30,1956,C.G.Smith,C.S.C.,costs of appointment as Guardian 4.00 Sept.30,*Scott,Collier,Nash &Harris,Attys. Preparing Guardian Account 7-50 Total Disbursmaments 34.00 Balance in hands of Guardian 2,067.77 The Guardian reports the balance on hand as follows: Balance Checking Account in The Northwestern Bank Statesville,N.C.$32.67 Badance on deposit with Home Building and Loan Association 2,035.10 $2,067.77 All of which is respectfully suomitted to the Court. Margaret Fisher Bolt Guardian for Ghariles Fisher Bolt Sworn to and subscribed before me, this Sppt.30th,1959. C.G.Smith 3 Clerk Superior Court Audited,approved and ordered filed and recorded. C.Ge Smith—Gierk Superior Court a cae een eh 6 ee ee ee FOE ee notrm IN THE SUPERIOR court, DELL COUNTY BEFORE THE CLERK,IRE In the Matter of Margaret Fisher ) Bolt,Guardian for Charles ANNUAL REPORT OF GUARDIAN Fisher Bolt,a Minor 70 HONORABLE C.G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY: Margaret Fisher Bolt,Guardian for Charles Fisher Bolt,a minor,herewith respectfully returns and shows,upon oath,the following as a full,just,true and. correct annual account of her transactions as such representative from the date of her last report,to-wit;September 30th,1959,to date. _RECEIPTS t accruedHomeBuildingandLoanAssociation,interes and added to Optional Savings Shares $83.08 Balance in Checking Account in The Northwestern Bank, Statesville,as shown by last report.32.67 Total Receipts g 115.75 Credited by the following General Disbursements: Oct.1,1959,Fearing Insurance Agency,22.50 Guardian Bond premium on.2,*C.G.Smith,C.S.C.,costs:Annual Report of Guardian 6.20 Get.22,*The Northwestern Bank,ServiceCharge «50 Nov.19,"The Northwestern Bank,Service Charge -50 $29.70 Balance in hands of the Guardian as of date of this report 86.05 Which is represanted as follows: Balance in Checking Account in TheNorthwesternBank,Statesville,N.C.$2.97 The badance of $83.08 represented byinterestaccnuedonOptionalSavingsinTheHomeBuildirgandLoanAssociationofStatesville,has been added to the princi-pal in said Association,making a total nowondepesitwiththesaidAssociationof$2,118.18. All of which is repeetfully submitted to the Court. Margaret Fishes Bolt. Guardian for Charies Fisher ™’ A Minor Sworn to and subscribed before me, this August 27,1960. Martha D.ParkereputyClerkSuperfor Court Audited,approved and ordered filed and recorded. C.G.Smith Clerk Superior Court. HH%"FOO ee est ensnane ee chase oe 598 G4 hfFeaCAROLINA IN THE SUPERIOR CouRT, IREDELL COUNTY BEFORE THE CLERK. In the Matter of Margaret Fisher ) Bolt,Guardian for Charles ) Fisher Bolt,a Minor ANNUAL REPORT OF GUARDIAN TO HONORABLE C.G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY: Margaret Fisher Bolt,Guardian for Charles Fisher Bolt,a minor,herewith ‘ respectfully returns and shows,upon oath,the following as a full,just,true and.| correct annual account of her transactions as such representative from the date of .. her last report,to-wit;September 30th,1959,to date. RECEIPTS th Home Building and Loan Association,interest accrued y and added to Optional Savings Shares $83.08 Balance in Checking Account in The Northwestern Bank, Statesville,as shown by last report.32.67 Total Receipts $115.75 Credited by the following General Disbursements: Oct.1,1959,Fearing Insurance Agency,22.50 Guardian Bond premium o-,&*C.G.Smith,C.S.Ce,costs Annual Report of Guardian 6.20 Oct.The Northwestern Bank,Service Charge 50 Nov.The Northwestern Bank,Service Charge «50 $29.70 Ralance in hands of the Guardian as of date of this report 86.05 Which is represanted as follows: Balance in Checking Account in TheNorthwesternBank,Statesville,N.C.$2.97 The ba&adance of $83.08 represented by interest accnued on Optional Savings in The Home Buildire and Loan Association of Statesville,has been added to the princi- pal in said Association,making a total now on depesit with the said Association of $2,118.1€. All of which is repeetfully submitted to the Court. Sworn to and subscribed before me, this August 27,1960. Martha D.ParkerDeputyClerkSuperlor court Audited,approved and ordered filed and recorded. C.G.SmithClerkSuperior Court. Se ee He ee Het eeneaeneaneeeaenne se # 598 Sete oAROLINA IN THE SUPERIOR Court, IREDELL COUNTY BEFORE THE CLERK. In the Matter of Margaret Fisher Bolt,Guardian for Charles Fisher Bolt,a Minor ANNUAL REPORT OF GUARDIAN TO HONORABLE C.G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY: Margaret Fisher Bolt,Guardian for Charles Fisher Bolt,a minor,herewith ‘ respectfully returns and shows,upon oath,the following as a full,just,true and.| correct annual account of her transactions as such representative from the date of ., her last report,to-wit;September 30th,1959,to date. RECEIPTS te Home Building and Loan Association,interest accrued and edded to Optional Savings Shares $83.08 Balance in Checking Account in The Northwestern Bank, Statesville,as shown by last report.32.67 Total Receipts $115.75 Credited by the following General Disbursements: Oct.1,1959,Fearing Insurance Agency,22.50 Guardian Bond premium “as =*C.G.Smith,C.S.Ce,costs Annual Report of Guardian 6.20 ou.22,*The Northwestern Bank,Service Charge «50 Nov.19,"The Northwestern Bank,Service Charge 50 $29.70 Ralance in hands of the Guardian as of date of this report 86.05 Which is repressanted as follows: Balance in Checking Account in The Northwestern Bank,Statesville,N.C.$2.97 The badance of $83.08 represented by interest accnued on Optional Savings in The Home Buildire and Loan Association of Statesville,has been added to the princi- pal in said Association,making a total nowondepesitwiththesaidAssociationof$2,118.18. All of which is repeetfully submitted to the Court. A Minor Sworn to and subscribed before me, this August 27,1960. Martha D.ParkerDeputyClerkSuperfor Court Audited,approved and ordered filed and recorded. C.G.SmithClerkSuperior Court. %e tt 4 tt ott ot ee ee ee a ee ee a a State of North Carslina Department of Archives and History Raleigh CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographs appearing on this reel are true and accurate reproductions of the records listed on the target (title)sheet preceding each volume or series of records microfilmed hereon;that the records were microfilmed on the date and at the reduc- tion ratio indicated;and that on the date of microfilming,the records were in the custody of the official or other individual listed on the target sheet(s). It is further certified that the records listed on the aforesaid target sheet(s)were microfilmed in conformity with the provisions of Sections 8=45.1 =845.4,General Statutes of North Carolina;and that in order to insure archival quality and authentic reproduction of records filmed,they were microfilmed in the manner prescribed,and with equipment and film approved,by the State Department of Archives and History. ra Operator