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Record of Guardian Accounts 1961-1964 (1)
Mircrofilmed by North Carolina Bepartment of Archives and History Division of Archives and Manuscripts Raleigh,North Carolina Se)sah fi »;-te<ae ie é ‘,.: ve eS,ie ee #i“cody 8 Maceo a ae pe ¥ey Ma wd Ce ~"s i ee a he:ve B ms ;Boe ¥a pee. i .:“et oh i Roe :re .is * J is a Ny Ea hy ‘ew Biel y Pages §::ue oe ee:i i ae a :,Aa ms a 2 ad ae nh *nf Gane ns “i¥oe 3 “hs ae ;eerie.GeyEetPeeatyaSbe- %wee Ras ¥8 “ane:i oe :ee eta :s :ny ‘. 4 «me Fog phy ai Ae rs A si Bei Ae § IREDELL COUNTYCLERKSUPCOURTRECORDOF.GUARD ACCOUNTS VOL {0YEARS1961 1964myNe)aS {603 ema en WA ols RED RATIO 16 1° ee s on PL ” aa we s ep e n o r e : 2 SS eR a ; —— . i = sa a t Se r e n e 7 ) N S S S g a y c a d a n n e a e e e a t — = M W S f p f e a l s ) c e e t d e r d k a e ¢ 4 Todi 2 Maraerdd >,af i,Leece |Duwile,“fies Moaedly tine Sarda jo i Pesste,Landed 0. Biyns Peticiew 4.8._—8reneSola \A f2 ‘ LA i CL.[DAMN saul ve |BhdAK vieRant OnAnzn |aa Chan Mice:9 paella MN BLN),Godintny Wote, jhe,0 Dan Nain) ey uu,hea2ep |LewesA A ni a i rou,Sp mdr.ge hay Caen ) |&Acta»Davrd AL i Bi Ye,N COW ol all D “lia ‘bs aLATAINAM ee 3 i f AA ce \ 1 WWNew.Shu oO. 71,202,oe Leet FF,3,f$7 |76 284 76 a4 _FO,268 |8.3,99 16 892.£0/ 12 5R8,.544 /50,334 |123| |1s)| 18 »e AO]! POL a3 Ld 13)7 | M e e y i e (| -_ cl B i im ll a te e n \_ _ ~~ ba ee pe as | 2 Y Ge as e a a e s ~ ’ < . . i e . © e e re t e lp Ag e e Se s Sa a s Po a +d te t ye e ne ~l a g e e ——— S o = o-i n - - n e a4 Th e e a en d ow e jf gw | Se t h e to te te ae ee e Ba s RS e Qi ) Si < | ; pa iS 5 ne f PA |G20,isu YL,228,4 bd | 70,a70 |64,271 ae 7 |982 |Jo | |15 Apu3 115 7063 15 7363 |Nemabral Barin,X-1)28,58! |Coane sLiL,Ot ahah Bebe Nedbviv,police,»Phill.|2470| Myce Jitlda-567,5h i 7Aba il FIP 5 14 |Calcunell ,NukA D 4b. e t m e a a n ca l fe e a2, ng |Cul hnrelh “Pion,©.TL |469 J Cold elh mMoCha jens 4469 ey ™ —4 e a n |CA pan.A.145 se Lee (min),Freomp.S32| an ea d J J ee ] bi y ™— lk); =Se pa od —— LB s pe n c a a m e a t i g w e n s e e e t a r m e n e c l n e m c e s c c r t m m e c a e t m e e i a n : st e SS a ye S ar e x LS S pa s e wg My r , SO di e n e s ‘ me o w e jf 6 ow e a aa a Ra e en e in s at e ne e . 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Ne eg > a o el i ai au n ak e od ~ 2- - — v7 Ec c nt — iT ; <i ae > 4 _ A = | ee ae - a f Si e m ee <a =) >aa n ar a a a ee e pd wee’ ee s = Se r e r re i r —— ee ae s 4 ar e n a 2 ; ca : ee Sf a 4 ih Se ee aa a Sa ae ee Se e s So e Sa r e e pn a n I RE E EE E T Sa a l am i e ae re ~ 2 -s OE Qusans) »AtheeLf bl ter sat aries,ue Mak Wottnr Mier fdhwmnd bd lM panne wp NAL Wabhedet, do, doy, thie aX3 2b,M5252,49 20,15,252,yf i e r k |ran frances Al theeaALwee 2KA Wy bhlfa,r l le r k L wy (= a ie } N o l i o n i k 4 ae a sd be 3 — Pa —ae — 3 ; | Ni c e n e 4 }aii i a on d a iN oe ? ~ CB e e re pa n ee d - a ih 4d oe orwe Pe e r s ea d o |bao 1w iDBn c. at 3 4 pra Jesbs MN, 3 Any fon}ts a”A Weigel" Hak clue v “Gane cn +Ht eget,ee a +— Nogsk,KiChs pilee ? j i i l ITARS |&6 |¥O2399 8 dod /0&fe8 1)$,3i1,$26 1 7DS 5 as” )25 SF7 ay SAT 143 ses 1/66 Ml.Li 2384)YW LatttS i tie 2Y¥b|,YlF QD LW 246,7 |469 | LIF ,4 el LA?! |cp 24 An c o n a he ci s : ay |, = ge } ra - wy arr , Ee Pe rN ye .* ae ¥y 4 ¥ ~ a aa n 7 a—_oa? .J cell .' ) Vo l l - - l a a e a ir ra 4 4 Jae,th feat fax Comino) t 7yl |YZ Isa 1/60 |204,Was [230] 222,|90 237 1236 | |ZF | ee |)db,s79em 196M |288 93] em a ce ce n c e me e a Ft = ea e = EP ; na p l e s ir e n e | T rc pe e r e d ee : }i ai' = —= —= — = =a j j |25 ph3|£7 | |82 974 3 6,394 532 JO Ygo9 56. 1457 1235.| |233 logs. |307M FF,564 1aZ3 | —oe ae Bl Fo n ih - Ua e a = jj e s , é a ee Se Hl he LT 4 gl me e } » e e he e 'Migsaney er VN f 'Millen,‘ue VW c t |io Aa |MN Mehow,ftw Ua MN edits Patan MN,Nnabath,pln 3. \ Taha,A ae Mant:Ae4 /u A)ak how,putin “IY AR Mae fle Pe53,88 L JF | |644.499 |X420,sad)50% |92,AIb |IZ 29),£7 |54] 12)6 43 258$2 SY ,YS¢ 1295 |: |GRY,YY 380,44 FF|IF,S60 877,\ssy (pe?| ,476 |4y &4 Le = ee e ee e a =5 = | ! \ a » \ YN | ~ > | —— = <e a $e $ +t + + + + ? + + > + + Sa y + ky YD. os ae ae = SE C S = eS ee me s ES S = oo a = me g a — = — Se = ee on ay es ¢ F = = ae / | | | pS aa Sr > S e e r e e T ES e n i e n n Cy r e n e re D Y Pi m a — ) F r £ 2 x=a ey : =e : ¥ a pf Cs ee a ) a a ~ — i p : i i r u e fa e i. a e , k p . a e | . a a )* m e a ! S e , a f J . i > — =pa n n e i o of - A : | F e a Sa w a e . es aa ab e l = = | > | z >. : ; = : z = | 7 z : 3 . “> r > 4 t ca V i |Ptabuae,Merle hs Dinnsths Oletandde Sane,job IGIL sae IZ,48,¥E7 84,262.YY! 1B mp9, |84,057,W/ |84,262,WoL 89 252, 5 As7,44/ L124 I vo w —— — F — ~ ee —— oe eo I ee $$ $$ 4- 4 en I o L en h Ne ] ed ee A - ce a ~N e o t ek e Sl he ie ee l ne e De ed SE I Lt EL |B agnor 7 Gat we B. |biker,O anim 3B ‘“Mise,labs kieZe |Liban,Axe Mut;ML Maal. .$_~ri mo &.ne.) |||10,287,yao P1289 Mee22,307|Z1,2e2| 22,ALS,bd 23 Mol,V7,LEFT |IZAYL 10 |,308,54 108,62 1/2894 |2202,18),£41 |ae | Ld| 1124 | \I22 eve 1178)1592. 204.7 oy,Hf 256,¥4/ GA IGL-575 LZ |LE,523 \h_| LEO |42s | ||123 | 2019),3444,551 2 a 132,345,553 127,138;345,956 |28,196,348 oy12843),347 562 7 124,Yb140,BA)5 6" L283 | 132.7 47|Med| ~-nntnpeninsnnsnn crete,envmumtnaiantalitetttl tl ea e te c l l ae : ee e ie 4y a te x + = Ta h ; aa : : ' % | ; 7 T + - > - + + a —— — +} { ii ; ; i; ' j ; ;i i ;ii}; j SS S eo a $ + + + + + $ + : ¢ t : ¢ + + + SS ee + + i ij - + - + $ + + + - + + + + + + de e n 4 r Tti 'i \ i i ii }i; } | } i i i } i | j } j j i i | i j + + + + 4 + + + + + 4 + + + ; 4 + 4 + i 4 , t ' + + + + + ; + ; + $ + + + + — : j \ “4 7|{}i+t * ‘ ’ . + ~ +7 v - — »a > — ' ' ' ' t , 1S | {R24 | |w | i ,78,32I JOT D2IL 10§90,5¢ 109301,FY |;|//O,BID,£07 |Weems,No.Ruthin»we 224 | MWidaer,Ororoee 3.1244 332 543 Waban RodaS ,|150,B49 sey Ahad,Made Lid Pali \0 Saf/ |10)sre On Muro 2S |Wood Davatny ae |e e7 Work Yea Crm LS 3%I ra . | ] 3 | ) Te . fm | \ we e J f > / ko ? Ja e me r e fo n R Mm gs Ed ‘ S o l l p i l a k e e t o t i r e 4 rf i ey ites |534 ant. a , ae a 4 -\ ¢ r at Pa = Sh ae s ot i a i >a m u _— r nN ) fe a r e a l s Se ee re y nT Sy a ee Ea >te ANNUAL ACCOUNT NORTH CAROLINA NATIONAL BANK,GUARDIANFORCARLOJOHNJENSEN August 1,1961 PRINCIPAL ACCOUNT -Receipts - BALANCE CASH ON HAND AS LAST REPORT:9 1,581.49 Trfd.From income for investment 1,882.19 Proceeds red.549 units Common Trust Fund #1 79,375.09Trfd.from income for investment 1,533.82 $84,372.29 -Disbursements - Pur.11 units Common Trust Fund #1 3 1,902.0)Pur.14 units Common Trust Fund hy 1,881.02 Pur.4,873 shs.Mass.Investors Growth Stock Fund,com. Morgan Guaranty Trust Co.of N.Y.-Fundsnecessarytovavoidissuanceoffractionalshare(s)of the Dederal St.Fund.Inc.by rounding off each requested block of fundsharestothenextfullshareatthenetassetvaluepershareof$1,000 (3853.00), plus federal transfer tax on security depo-sited (492.36)94,5 36 $85,317.65 TOTAL RECEIPTS $84,372.29TOTALDISBURSEMENTS85,317.65 AMOUNT OF OVERDRAFT:$94.5 36 INCOME ACCOUNT -Receipts - BALANCE CASH ON HAND AT LAST REPORT:.482.69 Income 524 units Common Trust Fund #1 723 31Div.2,510 shs.Natl.Lead Co.comm.1,882.50Income535unitsQommonFrustFund#1 746.15Div.2,510 shs.Natl.Lead Co.,Com.2,510.00 Income 549 units Common Trust Fund #1 788.41 Div.4,873 shs.Mass.Investors Growth Stock Fund,com.292.38Div.2,510 shs.Natl,LEad Co.,com.1,882.50 Refund overpymt.1960 N.C.income tax 2.95Div.226 shs.Federal St.Fund,Inc.,com.791.00 o7,4 *10,101.89 -Disbursements - N.C.Natl.Bank -5%income commms.on $10,000 - 3500.00 -2-1/2%income comms.on $3,938.58 -Receipts and disbursements for year ending 8/1/60 598 «46 C.G.Smith,C.S.C -Fees for filing,auditing and recording annual acct.18.60InternalRevenueService-3rd installment 1960federalestimatedincometax:41.5 «00N.C.Dept.of Revenue -3rd installment 1960 estimated income tax 88.00N.C.Dept.of Revenue -Addtl.1957 N.C.intang. tax 86.25 a 1) BALANCE SECURITIES ON HAND AS PER ATTACHED LIST $175,203.48Trfd.to prin.for investment 1,882.191960N.C.intang.tax on cash balances 1.17 Internal Revenue Service -4th installment TOTAL $330,067.49 1960 federal estimated income tax 415.00 sscesesusscecr N.C.Dept.of Revenue -4th installment 1960 N.C.estimated income tax 88.00 LIST OF SECURITIES—— — S Trfd to prin.cash for investment 1,533.52 Scott,eeliiee.Nash &Harris -For prof.'Par Value Value when Recd. services rendered te drawing petition or No.Shs.oe 2.6.98. and order of exchange of securities and Par a C.S.C.costs 55.00 1960 N.C.intang.tax on 549 units Com.Trust COMMON STOCK Fund #1 164.54 se : 11.C.Dept.of Revenue -1960 N.C.Intang.Federal Street Fund,Inc.226 shs 92,032.96 tax 533.38 Vommon Par 1.00 Internal Revenue Service -lst installment1961federalestimatedindividuallincome Mass.Investors Growth Stk Pd.5,102.220 shs 83,170.52 tax 285.38 Common Par.33 1/3 N.C.Dept.of Revenue -lst installment 1961N.C.estimated individual income tax 88.00 : State Street Bank &Trust Co -Refund of %175.203,48 3/21/61 div.on 4,873 shs.Mass Growth Stock Fund in order that this div.may bereinvestedintoshs.of Mass.Growth STATE OF NORTH CAROLINA Stock Fund,Com.1,882.50InternalRevenueService-2nd installment COUNTY OF MECKLENBURG 1961 estimated income tax 390.00 ,N.C.Dept.of Revenue -2nd installment 1961 J.Benjamin Bostick,being duly sworn,says bhat he is Senior Vice PresidentN.C.estimated income tax &8.00 ee a oe oe ea s = St ss and Trust Officer of Norhh Carolina National Bank,Guardian of Carlo John Jensen,a ee 3 8,612.99 and that the foregoing annual account is true and accurate to the best of his know- TOTAL RECEIPTS ~»10,101.89 ledge and belief. TOTAL DISBURSEMENTS 8,612.99 (s)J.Benjamin Bostick BALANCE CASH ON HAND:3 1,488.90 Sworn to and subscribed before meINVESTMENTACCOUNTthis25thday6fAugust,1961. (VALUES LISTED ARE BOOK VALUES)(s)Jane E.MaskeNotaryPublic BALANCE SECURITIES ON HAND AT LAST REPORT:$151,480.98 Ny Commisssion expires October 21,1962Pur.11 units Common Trust Fund #1 1,502.01Pur.14 units Common Trust Fund /1 1,881.02 STATE OF NORTH CAROLINAPur.4,873 shs.Mass Investors Growth Stock2.80,989-26 COUNTY OF IREDELL RECEIVED:The North Carclina National Bank,Guardian for Carlo John Jensen,having filed the fpregoing annual account,which has been carefully examined and audited by me,Recd.226 shs.Federal St.Fund,Inc.,com.N/O N.C.Natl.Bank,Gdn.For Carlo Jensen and same having been found Soerpas,We Sake Aanies Keto Se hereny SEprerersinexchangefor2,510 shs.Natl.Lead Co.,having a carrying value of $91,087.60.Federal This 29 day of Aug.1961.St.Fund shs.were set up @ $91,087.60 plus .funds to cover fractional sh.of Fderal St.(s)_0.G.SmithFund853.00,plus transfer tax of $92.36 due ‘ee ee eeeonexchangeofNatl.Lead Co.92,032.96ReinvestmentofMarch1961div.of 106.416ang.Mass.Investors Growth Stock Fund,com.2 »17.69 per sh.(Shs.retained by company)1,882.50Reinvestmentof16.388 shs.Mass InvestorsGrowthStockFund,com.@ $18,23 per sh.298.76 NE re NORTH CAR NA NAT ONAL BANK GUARDIANICAROLINANATIONALBANK,TOTAL &330,067.49 FOR SUZANNE JENSEN DISPOSED :oo.August 1,1961 re eente red.549 units Common Trust Fund PRINCIPAL ACCOUNT#63,776-41Exchanged2}510 shs.Natl.Lead Co.,com..aafor226shs.Federal St.Fund,Ine.,com.=The exchange value of Natl.Lead TE re ee ee eee was 230,920.00 less comms.of $5,773.00 91,087.60Wms sugome 378 units Common Trust rege #1 1 385 250v.2,354 shs.Natl.Lead Co.,Com.7rd.TOTAL $154,864.01 Income’389 units Common Trust Fund #1 ran -Receipts - Div.2,354 shs.Natl.Lead Co.,com. 4 t Fund #1mmeunitsCommonTrust4i Div.S 35 shs.Mass.Investors Growth Stock Fund,com. Div.a.95h shs.Natl.Lead Co.,Com. Refund overpymt.1960 N.C.income tax Div.212 shs-Federal St.Fund,Inc,,com. 2,354.00 570.12 210.781,765.506.38 742.00 ee 3 9,861.97 -Disbursements - Suzanne Jensen -Monthly allowance for August N.C.Natl.Bank -5%income comms.on $10,000 - 4500.00 =221/2%income coms.on $2,347,34 =‘58.68 -Receipts and disbursements for year ending 8/1/60 a a C.G.Smith,C.S.C.=Fees for filing,auditing and recording annual acct. We C.Dene.of Revenue -3rd Installment 1960 N.C.estimated income tax Internal Revenue Service -3rd Installment 1960 federal estimated incmme tax Suzanne Jensen -Monthly allowance for Sept. F.Jensen -To reimburse for tuition first quarter (3214.75),student accident ins.($10.00), and linen service (38.00)-for Suzanne Jensen at Lenoir Rhyne College Suzanne Jensen -Monthly allowance for October Trfd.to prin.for investment Lenoir Rhyne College -Pymt.tuition and other school expenses for Suzanne JensenSuzanneJensen-Monthly allowance for Novemher 1960 N.C.intang.tax on cash balances Suzanne Jensen -Monthly allowance for December Internal Revenue Service -4th installment 1960 federal estimated income tax for Suzanne Jensen N.C.Dept.of Revenue -4th installment 1960 N.C.estimated income tax for Suganne Jensen Suzanne Jensen -Monthly allowance for January Lenoir Rhyne College -Tuition of 3rd quarter for Suzanne Jensen Lenoir Rhyne College -Reservation fee for 3rd quarter for Suzanne Jensen Suzanne Jensen =Monthly allowance for February Trfd.to prin.cash for investmentScott,Collier,Nash &Harris -For prof.ser- vices rendered re drawing petition and order for exchange of securities and Clerk Superior Court costs N.C.Natl.Bank -Credit acct.Suzanne Jensen-Monthly allowance for MarchLenoirRhyenCollege-Tuiton and school expensesfor4thquarterforSuzanneJensen19602intang.tax on 397 units Common Trust Fund #N.©.Dept.of Revenue -1960 N.C.intang.taxN.C.Dept.of Revenue -1961 lst installmentN.C.estimated individual income taxInteraalRevenueService-lst installment,1961_federal estimated individual income taxN.C.Natl.Bank -Credit acct.Suzanne Jensen_monthly allowance for AprilN.C.Natl.Bank -Credit Acct.Suzanne JensenssmonthlyallowanceforMaystateStreetBank&Trust Co.-Refund of 3/24/61div.on 3,513 shs.Mass Gpowth Stock Fund inorderthatthisdiv.may be reinvested into shs.of Mass.Growth Stock BundF.Jensen -To reimburse for tuition at LenoirRhyneCollegeforSuzanneJensenInternalRevenueService-2nd installment 1661federalestimatedincometaxusC.Dept.of Revenue =2nd installment 1961N.C.estimated income taxN.C.Natl.Bank =Credit acct.Suzanne Jensen -monthly allowance for June 100.00 558.68 20.20 7500 35750100.00 232475100.001,000.00 239475100.001.98100.00 35750 75.00 100.00 214.75 25.00100.00961.70 55.00 100.00 236.75 118.98 500.23 75.00 230.49 100.00 100.00 1,765-50 90.00 332.50 75.00 100.00 Common Stock N.C.Natl.Bank -Credit acct .Suzanne Jensen -Monthly allowance for July TOTAL RECEIPTS 39,861.97 TOTAL DISBURSEMENTS 8,799.26 BALANCE CASH ON HAND $1,062.71 INVESTMENT ACCOUT (Values listed are book values) BALANCE SECURITIES ON HAND AT LAST REPORT:RECEIVED: Pur.11 units Common Trust Fund //1Pur.8 units Common Trust Fund #1 Pur.3,513 shs.Mass Investors Stock Fund,Com.Recd.212 shs.Federal St.Fund,Inc.,com.N/O N.C.Natl.Bank,Gdn,for Suzanne Jensen,in exchange for 2,354 shs.Natl.Lead Co.,com. stock having a carrying value of ‘390,094.17. Federal St.Fund Shs.were set up 2 390,094.17plusfundstocoverfractbonalsh.of Federal 100.00 @ 8,799.26 %132,198.98 1,502.011,071.87 58,386.06 St.Fund $846.20 plus transfer tax $86.64,due on the exchange of Natl.Lead Co.Reinvestment of March 1961 div.of 99,802 shs.@ $17.69 per sh.Mass.Investors Gpowth StockFund,com.(Shares retained by company)Reinvestment of Div.of 11,891 shs.@ 318.23 per. sh.Mass.Investors Growth Stock Fund,com. TOTAL DISPOBED OF: Proeeeds red.397 units Common Trust Fund #1Eschanged2,354 shs.Natl.Lead Co.,Com.for 91,027.01 1,765.50 216.77 $286,171.20 ®44,681.69 212 shs.Federal St.Fund,Inc.,com.-ExchangevalueofNatl.Lead Was $216.568 less $5,414.20 covering comms. TOTAL BALANCE SECRUITIES ON HAND AS PER ATTACHED LIST: TOTAL LIST OF SECURITIES Par Value or No.Shs. Federal Street F2 und,inc.Common Par 1.00 °°212 shs. Mass Investors Growth Stk Fd.Common Par,33-1/3 STATE OF 3,724-495 shs 90,094.17 —_— $134,775.86 @ 151,395.34 ee >»286,171.20 Value when Recd. BY N.C.N.B. 91,027.01 60,368.33 $151,395.34 NORTH CAROLEN J.Benjamin Bostick,being duly sworn,says that he is Senior Vice Presidentand;Trust Officer of the North Carolina National Bank,Guardian for Suzanne Jensen, and that the foregoing annual account ig true and accugate to the best of hig knowledge and belief. (3)J.Penjamin HKostick Sworn to and subscribed before ma, this 25th day of August,L961. (a)Jane E.MaskeNotaryPublic lines 4MyCommissionexpiresOctobat21,1962 (NOTARTAL SEAL) STATE OF NORTH CAROLINA COUNTY OF TRIEDELL The North Carolina National Hank,Guardian for Suganne Junsen,having filed foreyotne annual account,which has been carefully examined and audited by and same having been found correct,the said annual account 1s hereby approve,1960 5 arilous The 29th day of Aug.1901.Jul. C,Ge Smith(3)ieCTerkof Superior Court er ee NORTH CAROLINA NATIONAL HANK TRUST DEPARTMENT STATE Ol NORTH CAROLINA TRUST NO.c=817 COUNTY OF IREDELL IN THE MATTER OF: North Carolina National Bank, Guardian of the Estate of Sylvia L.Cook,Minor ANNUAL ACCOUNTING TO THis HONORABLEC.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: North Carolina National Kank Guardian of the Estate of Slyvia Le COOK,minor respectfully returns and shows upon oath,the following as a full,and true -™ accounting of its transactions as such Guardian. sworn to beforeSubseribedand1961.North Carolina National Bank me,this 7 day of August,ys ia*eM rust Offieer (s )_Judyth Le BRUNE emmaNotaryPublic 194MyCommissionespiresOot.ahy (NOTARIAL SEAL) Approved and ordered,filed thig the 2heh day of Aug.1961. (9)Ga SOSlerkSuperior Court get!This is to certify that ns ti and cash balances rere accounting has held by Asst.Trust Officer Vouchers supporting distursementshereinhavebeencheckbyme. da).Hetty VarnerAsst.Clerk Superfor Court Guilford County INCOME DISBURS. Cash Balance on hand By Cash Veterans AdministrationCompensation{°payments at $50.00,1 payment at $1.67ByCashSocialSecurity (6 payments at $39.40)By Interest on:p500 U.S.Treasury Bonds 2 3/4 »~2l200 U.3.Savings Bonds Series G 500 U.S.Savings Bonds Sertes H.By Dividend on: 5 shares Gate City Savings &Loan Assn.full paid stock By cash transferred from principal By return of check drawn to Ocean City NationalBankon3/10/61 |by accrued interest from 3/15/61 to 5/15/61 on$500 U.S.Treasury 2 3/4%Bonds due 9/15/61 DISBURSEMENTS To Mrs.Tom Calvin Brown for board and personal needs of minor (2 payments at $50.00,payments To N.C.National Bank 5%¢ommission on income receipts of $1094.30 for year ending 6/27/60 To Je P.Shore C.3.C.fee for checking vouchers &securities TO C.G.Smith C.S.C.fee for filing annual accounting, To Dr.Hugh Parks Kannapolis W.C.for dental services rendered minor To Iredell County Department of Publie Wel fare for mmerrency needs of minor 50. RECEIPTS $216.13 301.67 236.40 L cars 30.0047.240 (j)) To transfer Lncome to principal 200.00 To transfer income to principal She Oh To Sylvia L.Cook Lavis for purchase in connection with the establishment of household and for pur- chase of furniture &layette for expected babyToOceanCityNationalUankPortsmouthVa.reimbursement for moniés loaned to ward &husband for the purchaser of helping to establish thetr household 150.00 To Hampton Rds.Auxiliary Navy relief society reimbursement for ménies advances to ward &huse- bank 20.00 To Egerton Alspuagh attorney at law feu for pre- paration of petition &orderToN.C.National Pank for long distance call Me. Kivett called to Mr.Saarboroush V.A.Kinston- Salem N.C.on 12/29/60 ‘ To Ocean City National Bank for reimbursement for monies loanded to ward and husband for the 1, purpose of helping to establish their household 150.00 Cash balance on hand yo t ) Mt,\-\)1,121.85 PRINCIPAL Cash balance on handBycashtransferred from incomeToGate“ity Savings &Loan Assn.To Purchase 5 shares full paid stock Certificate No.7860 %500.00 By Transfer from income By withdrawal 1 share Gate City Savings & Loan Assn.full paid stockTotransferprincipaltoincome _By sale 3500 U.3.Treasury 2 3/4%bonds due9/15/61 at 100 4/32 Bond No.9375 100,00 2h 5 .96 200,00 5 °OL 100.00 500.63 1}| ie , |8fli|? Sa i s i a n a i i i a i n n d e m a m e t i n e s e a m e t e a n e e t i o n me s e s 500.63 $1,100.63 1,100.63 — Jun.27 Cash Balance on hand INCOME .e Di -:eCommissiondueGuardian:isburs Receipts co 5 a i e $e -$30.5%on income receipts of 004272 $30.24 1960 a lie:Mea tocliiia dle hand sw ee eas ,;:;By aash verterans Administrationmentionedcashbalanceonhand,we hold the following:Various Gectutnr Aideuanee (7 caveenta at 1 .‘PC -Maturi 110.00,1 payment at $95.33,1 pay- aaturity ment at $77.00)942.33 a ee ee 5 Serie:1/1/64 By interest on:ao.se?Se eee Cee ao 9/1/61 |*1000 U.S.Savings Bonds Series k 27.603500U.S.Savings B $500 U.S.Savings oe H 17.40 "4 tae =ee tal eet $1000 U.S.Treasury 2 3/4%bonds 20.62 3500 U.S.Savings Bonds vo 3s 5/1/68 7000 U.S.Treasury 3:$bonds 30.00 a ns icthune &team Aas aid s F By dividend on:i shares Gate City Savings &Loan Assn.full paid stock |dasee Gaba O66e Savings &Lean dass.én full paid stock3ycashtransfer from principal 499.70 By accrued interest from 9/15/60 to 20/10/60 on 3900 U.S.Treasury Bonds 2 3/4due9/15/61 By cash Veterans te Compensation eeoe er a By accrued interest from 3/15/61 to 5 STATE Ol NORTH CAROLINA i y pe My a ‘“oRatFIREDELLTRUSTNO.Ce :22/61 on $500 U.S.Treasury 2 3/4%BondsCOUNTYOFIREDELIST|1085 :due 9/15/61Byaccruedinterest from 2/15/61 to In addition to the above NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT IN TUE MATTER oF:)F Lg aes U.S.Treasury 3%bondsultMonettasNantes)Rank j due 68/15/6NorthCarolinaNationalbank,)ANNUAL ACCOUNTING :By accrued intepest from 2/15/61 to 5/82/61GuardianoftheEstateofS’. Bonnie Joe Brown,Minor ;=$500 U.S.Treausry 3%bonds due 2/15/ P O4 TO THE HONORALLE C.G.SMITH,CESRK OF THE SUPERIOR COURT IREDELL COUNTY:>2,123.03 North Carolina National Bank Gurdian of the Estate of Bonnie Joe Brom,Min He z ite eeToMrs.Mary Brown Keller for maintenance&support of ward (2 payment at 320.00 >50.00ToMrs.Mary Brown Keller Custodian for Bonnie Joe Brown for clothhng labora- tory fees,books,transportation andotherincidentalneedsofminorwhile North Carolina National Bazk Subscribed and swornto before _attending college (9 payments at 50.00 720.00otatwe.A.tiaee me,this 9th day of August,To N.C.National Bank $%commission on Vice President &Trust Officer 1961.F +ncome receipts of 9594.72 for year;ending 7/27/60 respectfully returns and shows upon oath,the following as a full,and trueannul accounting of its transactions as such Guardian. (s)Judyth L.Bruner To Mrs.Mary Brown Keller for expensesNotaryPublicofminorpreparingtoentercollege q To J.P.Shore C.S.C.fee for checking vouchers &SacuritiesToEgerton&Alspaugh Attorneys at Law for preparation of petition &orderToC.G.Smith,C.S.C fee for filing annual ;accounting 10.40 accounting are held by the Guardian:'2 To transfer income to principal 300.00 re ‘.e *=9? My Commission expires Oct.24,19 This is to certify that all assets and cash balances referred to inthis North Carolina National Bank 7%:To transfer income to principal 338.98 E To transfer income to principal LL B.B.Magnender,Jre Cash balance on hand 482.22 Asst.Trust Officer es »2,123.03 Approved and ordered filed,this the 25th day of Aug.1961. PRINCIPAL (3)C.G.Smith ~ ior CourtClerkSuperior Cash balance on hand0Totransferprincipal to income 49970Voucherssupportingjisbursementsbya.SARE U.S.Treassuy Bonds 2 3/4%herein have been checked by me.due 9/15/61 at 99 24/32 Bond No.9902BycashtransferredfromincomeSA)RRRE EAEOOe To Gate City Savings &Loan Assn.to purchasenetClerkSupericrCourt.3 shares full paid stock certificateuilfordCountyNo.$479 300.00 (SBAL)A By cash transferred from incomeTopurchase$500 U.S.Savkngs BondsSeriesEdue1/69 Bond No.D83021368E 375 «00Bysale$500 U.S.Treasury 2 3/4%Bonds due 9/15/61 at 100 3/32 00“ond No.15701 Gscteadd cy ace |! ge nf , a ae J 4 ¥ iy ] | = es $ A a ea e 4 ae | pe s ) ! : oF om yi sa g a n | Pe a ee FR O N T cc = ) fihe ba r (WO May By sale $500 U.S.Treasury 3%bonds due 0 73/15/66 at 98 14/32 Bond NO.1595 By sale $500 U.S.Treasury 37 Bonds due2/15/64 at 99 17/32 bond No.3527 By redemption ‘3500 U.S.Savings Bonds SetiesHdue10/1/68 Bord No.D3315957H By redemption $500 U.S.Savings Bonds Series K due 6/1/67 Bond.N_.D178405K : By redemption (3500 U.8.Savings Bond Series K due 5/1/66 Bond.No.D113371K By withdrawal 3 shares Gate City Savings &Loan Assn.Full paid stock Certificate No.7479 By cash transferred from income Cash balance on hand 492.19 497.65 500.00 481.50 486.00 300.00114.19 May 23 Jul.3 Jul 3 Jul.3 Jans 5 ols 21 4,549.70 >4,549.70 gommission due Guardian:—ess .5 on income receipts of 31,537.07 -$76.85 In addition to the above mentioned cash balance on ahnd,we hold the following: Maturity 1 /69G00U.S.Savings Eonds Series £ /P-294, NORTH CAROL NA IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY 7EmtheMatteroftheEstateof Barbara Ann Salen,Minor ANNUAL ACCOUNTByFredTe.Slane,Jr. Guardian ) G.Smith,Clerk Superior Court: I,the undersigned Fred T.Slane,Jr.Gdn.of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disbursements of all moneys that have come into my hands or thehandsof aty person for me belonging to the ahove named estate,for the year beginningthe 6th day 6f Sept.1960,and ending the 8th day of Sept.1961,to wit: RECEIPTS Money on hand as per inventoryReceivedofSavingsAcct.Interest N.C.N.B.U.5S.Treas.Coppons deposited 16 o 18 125.00 $855.93TotalReceiptstodate Investment:L000 U.S.Treasury Lond 23%at the N.C.N.B. TOTAL DISBURSEIENTS TO DATE 7$141.18 None $85593 Total Receipts to date Total Disbursements to date Balance on hand to date Fred T.Slane,JDe,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his informe tion,knowledge and belief, (s)Fred T.Slane,“r.,Guardian Sworn to and subscribed before me,on the 8th day of Sept.1961. (s)C.G.Smith Clerk Superior Court The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approvdd and confirmed.Let the account,together with this order,be recorded and filed. This,the 8 day of Sept.1961. te).C.GC.Auten Clerk Superior Court * #P-382 Mrs C.Ge Smith Clerk of the Superior Courtm Iredell County, Statesville,N.C. Report of OP Houston,Guaridan for Jas.F.Brawley,Jr.and Grace Howel Bwawley,minors,for year ending August,30,1960: James F.Brawley,Jr.= INCOME;Sept.16,1959 -Ck.from Pilot Life Ins.Co. 77 «O098checksfor$77.09 from October 1959-May 1960,inclusive from Pilot Life Ins.Co.Aug.1,1969 -Intem on savings a/cTotalIncome 591 ALa )671 °g Ll EXPENSES: Miscellaneous expenses for Jas.F.Brawley,Jr. 9 months =$15.00 monthlyDec.2,1959 =Tuition for Jas.F.Brawley,Jr.Apr.11,1960 -Tuition for Jas.F.Brawley,Jr. at Lees-McRae College Total Expenses: Pal.In First National Bank,Mooresville,North Carolina,on Savings A/C Grace Howell Brawley - "Ts Biss j :2 ;INCOME:Feb.24,1960 =Check from Pilot Life 49650Aug.1,1960 -Int.onsavings a/c -ae Total Income 4992 EYPENaRG.n.:y a is ‘WMUNSES;Balance in First National Bank,Mooresville,North Carolina on savings account ~49-92 Respectfully submitted, (s)O.P.Houston : Guardian for James F.Braw ey,Jr.& Grace Howell Brawley,Minors Mooresville Ns.GeAugust12,i960 °°” Sworn to and isubscribed bef ore me16dayofAugust.1960.ce (8s)C.G.smith Approved. C.G.Smith Clerk Sup.Co. sp-382 FINAL REPORT #F-382 guardianship of O.P.Houston for James Frakkin Brawley,Jr. Mr..C.G.Smtth,Clerk |h received during guardianship WL,Sy «90corersorCourt,"Iredell —?Paidout during 1959-60 school year 467.32Statesville,N arolina :}éStatesville,North Carolin Balance in bank to be distributed 9-31-61 $1,097.58REPORTOFOP.HOUSTON,GUARDIAN,JAMES F,BRAWLEY,JR.&GRACE Howgy,BRAWLEY,MINORS FOR YEAR ENDING AUG.30,1961.pisbribution Clerk of Superior Court 6.75JAMESF.BRAWLEY,JR.games Franklin Brawley,Jr.993620.P.Houston Tl casBalanceinSavingsAccount-8-31-60 ee “P ’eD&9 checks for 373.93 from Sept.1,1960 -. May 1,1961,inclusive from F Balance in bank 9-20-61 NonePilotLifeInsuranceCo. a For Information seeJuly11,1961 Real estate Settlement of J.B.Brawley,Sr.:Seport of 8-30-60:Property 4 Report of 8-31-61Aug.1,1961 Int.First National Bank E Respectfully submittedTOTALINCOME&BALANCE (s)O.P.Houston,Guardian forExpeneseJamesFranklinBrawley,Jr. Balnce in First National Bank,Mooresville,3 Sworn bo and subscribed before me,thisNorthCarolinaonsavingsaccount8-31-61 3 l4th day of Sept.1961 :(s)C.G.SmithMISSGRACEHOWELLBRA:.Clerk Superior CourtMLOGALLHOUWS5¥: AUL e we :;CSep.9,1960 ~Ck.Pilot Life Ins.Co.;AppprovedFeb.2)961 Ck.Pilot Life Ins.Co.;(s)C.G.SmithJulyll,1961 -Beal Estate Settlement of Clerk Sup.Co.:J.F.Bralwey,Sr.property FE .Aug.1,1961 -Int.First National Bank mrvn A TMOG °&BAT AMORTALINCOM:,ALAMO2 .#F=348Expenses: EtutZaS I 6 |oe oe :j NORTH CAROLINA IN’THE SUPERIOR COURTBalanceinFirstNationalBank,Mooresville,N.C.qonsavingsaccount&=31-61 IREDELL COUNTY BEFORE TH&CLERK ae ] );In the Matter of Rachel M.Kyles,Gdn.)nee :Respectfully submitted,p ot Nancy Lee Kyles and Edwin K.Kyles,ANNUAL ACCOUNTee Jr.,Minors. (s)O.P.Houston,GuardianJas.F.Bralwe Jr.&Miss Grace 5HowellBrawler,Minis:ToC.G.Smith,Clerk Superior Court,Iredell County:a aia :BY se an dae SF hae aee,Deters me,this Rachel M.Kyles @uardian for Nancy Lee Kyles and Edwin K.Kyles,Jr.respect-jist day of Aug 1961.Fae 1 Ya a ee }fully returns and showsn,upon oath,the following as a full,gust,true and per-(3)C.G.SmithClerk Superior Court "| fect annual account of his transactions as such guardian covering the period from Approved:%th day of March,1960 to 9th day of March,1961. is)CG.G.Betab |FINAL REPORT AS TO NANCY LEE KYLES LIVINGSTON Clerk Sup.Co.The amount of ~445.84 plus interest of $16.02 has been paid to Nancy LeeKyles(livingston)who is now past twenty-one years of age and this is afinalreportastoher. Edwin K.Kyles,Jr. Balance on hand 3-9-61 $1,423.90InterestfromHomeB&L Assoc.57252 total $1,481.32 The above amount of $1581.32 due Edwin K.Kyles,is now on deposit with the , ae n . P Ls ee a Ho ;me Building &Loan Association of Statesville, (s)Rachel M.Kyles Guardian Sworn to and swbscribed before me, this the 14th day of September,1961. (s)C.G.Smith Clerk Superior Court Approved: (a):C.G.Smith Clerk Superior Court #360 NORTH CARDLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Thomas Steven Young,Minor of The Northwestern Bank,Gdn. From September 16,1360 to September 17,1960. ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true descrip- tion 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- o. bursed by him as fiduciary of the said minor during t:eriod from 9-17-60 to 9-17-61. RECEIPTS TBalance cash on hand at date of Last Report 10-10-60 Veterans Administration Check 11-7-60 Veterans Administration Check 11-30-60 Share of C.B.Young Estate 11-30-60 Veterans Administration Check Veterans Administration Check Veterans Administaation Check Veterans Administration Check Veterans Administration Check Veterans Administartion Check Veterans Administration Check Veterans Administarion Check Veterans Administra ion Check Veterans Administration Check Total Cash to be accounted for DISBURSEMENTS Clerk of Superior Court Annual Accounting FeesNorthwesternbank1960Commission Home Savings and Loan -Investment Total Disbursements Total Cash to be accounted for Total Disbursements Cash balance on depbeit in Northwestern Bank INVESTMENTS poe ae R-32348977E£50.90 3 $-32348978E Seal B Stock Home Savings and Association Stock Certificate #4417 3s/s $300.00 The Northwestern being duly sworn,says:that the foregoing annual ing of the estate of Thomas S.Young,minor is true and accurate to the E.H.TROUTMAN,CASHIER AND TRUST OFFICER,THE NORTHWESTERN BANK, STATESVILLE,N.C. (s)E.H.TroutmnSignatureofFiduciary subscribed and sworn to before me this 14 day of September,1961. (s)C.Ge Smith (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 orth Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. (3)C.Ge SmithClerk Superior Court NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT SBATE OF NORTH CAROLINA COUNTY OF IREDEL IN the MATTER OF:) North Carolina National Bank,) Guardian of the Estate ofCharlesS.Beck,Jr. Minor. ANNUAL ACCOUTING ) TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: North Carolina National Bank,Guardian of the Estate of Charles 5.Beck,Jr. Winor,respectfully returns and shows upon oath,the following as a full,and true ANNUAL accounting of tis transactions as such guardian. Subscribed and sworn to beforeme,North Carolina National Bank J this 7 day of August,1961.BY:We A.Hiatt Vice Presidnet and Trust Officer (s).Judyth L.Bruner Notary Public My Commission expires Oct.24,1962 this is to certify that all assets and cash balances referred to in this accounting are held by the guardian. North Yarolina,National Bank BY:D.S-Parker Asst.Trust Officer A f /PProved and orderdd filed,this the 25 day of August,1901. (s)C.Ge Smith Clerk Superior Court Vou ‘i—:Supporting disbursementsavebeencheckedbyme. Bett Varnerche :Guilaes Superior C ourtfrdCounty Ss't 1960 dike ar Various INCOME DISBURS. Cash balance on hand —: By cash Veterans Administration Pension (12 payments at $70.00) By interest on: 25000 U.S.Savings Bonds Series G 43500 U.S.Savings Bonds Series K *500 U.S.Savings Bonds Series H ‘500 U.S.Treasury 22/2 Bonds 41500 U.S.Treasuary 2 3/h4%Bonds *1500 U.S.Treasury 3%Bonds By dividend on: 7 shares Gabe City Savings &Loan Asn. full paid stock By accrued interest from 12/15/60 to 5/22/ 61 on 23%Bonds due 6/15/67/62 $500 U.S.Treasury Bonds By accrued intee st from 3/15/61 to 5/22/61 on $1500 U.S.Treasury 2 3 /ls Bonds due 9/15/61 ; By accrued interest from 2/15/61 to 5/222/71 on 3500 U.S.Treasury 3%Bonds due 3/15/66 By acerued interest from 2/15/61 to 5/22 61 on 31000 U.S.Treasury 3%Bonds due 2/15/64 T.N.C.National Bank 5%“omm.on income receipts of 31100 fro year ending 7/27/70ToJ.P.Shore C.S.C.fee for check- ing vouchers %decuritieTOGC.G.Smith,0.3.C.fee for filing annual accounting 5 4,0,o Mrs.Helen C.Pope Wake Forest N.C.for clothing school fees & supplied for minor 100.00 To transfer income to principal 700.00 To Mrs.Helen C Pope for purchase of trothing and class rign for minor 100.00 T,.transfer income to principal 300.877Cashbalanceonhand622.58 &1,886.24 PRINCIPAL Cash balance on hand By cash transferred from income To Gate City Savings &Loan Assn.topurchase7sharesfullpaidstock certificate No.7478 700.00 By cash transferred from incomeToNN.C.National Bank to purchase~500 U.S.Savings Bonds SeriesEdue1/69 Bonds No.D83021367E 375.00Bysale$500 UQ S.Treasury 23%bondsdue6/05/67/62 at 94 16/32 BondresoatteBysale$1500 U.S.Treasury 2 g,,onds due 9/15/61 at 100 Bohr‘reat ae er aeBysale$-S.Treasury 3%bonds_due 8/15/66 at 98/14/32 Bond No.1594Bysale31000U.S.Treasury 3%Bonds_due 2/15/64 at 99 17/32 Bond No.24599Byredemption$500 U.S Savings BondsSeriesH5/1/68 Bond No.“uesywithdrawal 7 shares Gate City Sa&loan Asn.Full paid stock aa cate No.8478 RECEIPT >735.93 840.00 62.50 96.6017.406.25 41.2545.00 16.33 tion $500 U.S.Savings By reds sekies K due 8/1/64c¥ond No. D30910K : demption $1000 U.S.Savings PY ond 8 Series k due 5/1/66 Bond No.M218449K,oo U.$.Savings 772 «00mption>a, ”susie Series K due 6/1/66 Bond D113476F $500 U.S.Savings 486.00 demt on :e ° Mt eds aeotos K due 6/1/67 Bond No.D168406k 484.50 By redemption $500 U.S.Savings Bonds Series K.due 12/1/67 Bond No D211973"$600 U.3.Savings 864.00 demption ;2 Se 0% "onda Ririsé K.due 7/1.68 Bond 4.83 «50 By redemtpion $2500 U.S.Savings Bonds Series C due 1/1/64 Bond Nos. D3435670G,Nik66854/5G 2,440.00 10,500.40 $11,575.40 Cash balance on hand $11,575.80 C ion due Guardian;: —on income receipts of $1150.31 -$57.52 In addition to the above mentioned aash balance on hand,we hold the following: Maturity 8500 U.S.Savings Bonds Series E 1/69 x ,xt #F-189 STATE OF NORTH CAROLINA a :COUNTY OF IREDELL TRUST NO.C-823 IN THE MATTER OF: North Carolina National Bank, Guardian of the Estate of Berlie D.McCall,Incompetent. ANNUAL ACCOUTNING TO THE HONORABLE C.G.SMITH,CEERK OF THE SUPERIOR COURT OF IREDELL COUNTY: North Carolina National Bank Guardian of the Estate of Berlie D.McCall,Incom- petent,respectfully returns and shows upon oath,the following as a full,and true annual accounting of its transactions as such Guardian. Subscribed and sworn to beforeNorthCarolinaNationalBankraedkbayofAugot,1061 ’S ~7BY:W.A.HiattVicePresident &Trust Officer s)Judyth L.Bruner oe Notary Public my commission expires Oct.24,1962 This is to certify that all assets and cash balances referred to in thsaccounting are held by the guardian. North Carolina National Bank :B.B.Magnudo Jr. a Asst.Trust Officer APproved and ordered filed,this the 12th day of Sept.1961. (s)__C.Ge Smith Clerk Superior Court Vomane supporting disbursements have been checkbe by me. Betty VarnerSst.Clerk Su eriGhiferdcomp 1960 Various 1961 Apr.19 May 31 Jul.20 INCOME DISBURS. Cash balance on hand Check AT 53692 Dated 7/1/59 redeemed not used j By cash Veterans Administration Compen=- sation (12 payments at $225.00) 3y interest on: PY 00 U.S.Savings Bonds Series G #6500 U.S.Savings Bonds Series ‘ (»2000 U.3.Savings Bonds Series H 2000 U.S.Treasury 23/4 Bonds ~pL500 U.Se Treasury 3%Bonds ‘500 U.S.Treasury 4%Bonds By dividend on:: 31 shares Gate City Savings &Loan Assn.full paid stock National Service Life Ips. Policy No.V4197045 for 55000 Natbonal Service Life Ins.| Policv No.V4198590 for .35000 Py cash dividend on Veterans Admin- “dstration Policy No.104097045V045 and 104197045V5 90 Py cash Veterans Administration Travel By cash transferred from principal By accrued interest from 2/15/61 to 5/15/61 on $1000 U.S.Treasury 37%Bonds due 2/15/64 By accrued interest from ,/1/61 on 3500 to 5/15/61 on U.S.Treasury 1 Bonds due 10/1/69 by accrued interest from 2/15/61 to 5/15/61 on 3500 U.S.Treasury3%,Bonds due 8/15/66 eee By accrued interest from 3/15/61 to5/15/61 on 32000 U.S.Treasury2/3/4%Bonds due 9/15/61 To Mr.Clarence E.McCall for maintenance&support of ward (12 payments at3100.00) To Berlie D.McCall for personalneeds(8 paymetts at $50.00)To N.C.National Bank 5%Comm. on income receipts of $2393.82 foryearending7/20/60ToClarenceMcCallfor purchase of clothing &other items on behalf of Berlie D.McCallToJ.P.Shore C.S.C Fee for checking vouchers &Securities 2-50 To C.G Smith,C.S.C.fee for filing annual accounting To transfer income to principalloBerlieD.McCall for Vhristmas purchases and purchase of winter clothing 1,200.00 400.00 119.69 150.00 14.30 600.00 100.00 To transfer income to principal To Berlie D.McCall for vacationexpenses Cash Balance on hand 1,061.22 60.00509.87 4,217.58 PRINCIPAL Cash balance on handBycashtransferred from incomeToGateCitySavings&Loan Assn.to purchase6sharesfullpaidstockCertificateNo.7TRL2¢600.00 RECEIPTs 580.08 70.00 2,700.00 167.50189.40 69.6055.00 45.0020.00 14.00 60.50 60.50 69.60 4.80 100.00 718 2-24 3-57 8.66 ——$_—_TT #4,217.58 ansferred from income =cast tational Bank to ~~ U.S.Savings Bonds Series E due 1/69 Bond No.D82569402E, M8323 58008 incipal to incomeTotransferprincip:; By withdrawal 1 share Gate City Savings hj Loan Assn.Full paid stock Certi- ficate No.9920 oer By sale $500 U.S.Treasury 4/2 Bonds Yue 10/1/69 at 102 26/32 pong Ho.1h327 41000 U.S.Treasury 3%Bonds Py 83 115 /6k at 99 24/32 Bond No.24587 ar tale 52000 U.S.Treasury 2 3/u%Bonds que 9/15/61 at 100 4/32 Bond No.15050, act.8500 U.S.Treasury 3%Bonds Hs 8/15/66 at 98 25/32 a ae redemption $1000 U.S.Savings Bonds "hates q.Due 5/1/68 Bond No.M332859218 By redemption $1000 U.S.Savings Bonds Series H.due 10/1/68 Bond No .1G497991H By redemption 34200 U.S.Savings Bonds— haries Baus 9/1/61 Bond No.C5474920G/21G M6935541G 4h G 2 i ‘.-S.Savings BondseeasmaceNo«1175970340 By redemption $500 U.S.Savings Bonds ‘ Series G.due,3/1/63 st gh ge bl 5 demption »ste oO zs Bonds Ration E.due 1/1/64 Bond No 179941786 By withdrawal 2 es City Savings &Loan Assn.Fu paid stock : By redemption #500 Us.8.rings Bonde arses K due oe.Bond Be,, By redemption «-S.Savings Ponds ‘Series K.due 2/1/65 Bond No.D49916K By redemption ‘>L000 U.S.Savings Bonds Series K due 9/1/65 Bond No.M&5910K By redemption 8500 Ue S.SavingsKduealoewemeetBS.mee cli By e i «p5 OC .e C nZzs >icoeaes61756BondNo.113487% By redemption 3500 U.S.Savings Bonds_ Series Ke.due 12/1/66 Bond No.D178030K By redemption ee S.nn rs aie Series K.due 6/1/67 Bond No.DL7&6 By redemption ier S.oe ee Series K due 11/1/67 Bond No.M416 x By redemption $1000 U.S.Savings Bonds Series K.due 6/1/68 Bond No.M49553K Bash balance on hand Series ie e e A, Ae A ee a ee Jul. Jul.5 Jul 20 1,125.00100.00 1,061.22 100.00 514.06 997.50 2,002.50 493 «90 1,000.00 1,000.00 489.00 974.00 186.00 486.00 485.00 969.00 968.00 967.00 vommission dae Guardian:;35Onincomereciptsof$3,467.50 =3173.36 In additionto the above mentioned cash balance on hand, $Q a .¥l500 U.S.Savings Bonds Sereis ENationaServiceLifeInsurancePolicy bBo.V4197045for$5,000.00“ational Service Life Insurance Policy No.V4198590for35,000.00 *y¥ >21,252600 we hold the Maturity 1/69 following: I hereby certify that I have made an examination of all investments and bank /fF-268 showing cash balance in this case as required by Section 34-10 of the NORTH CAROLINA IN THE SUPERIOR cour?statement BEFORE THE CLERK yorth carolina General Statutes,1943,as amended,and same are correctly stated in the accounting.IREDELL COUNTY In the Matter of the Pod si ece.we f Dwight E.Jarvis ncpte a : of R.e.Jarvin,senedtan ANNUAL ACCOUNT Clerk Superior Court From 10 Sept.1960 to 10 Sept.1961. 321 This guardian charges himself as folbows,which is a full and true statemen,NORTH CAROLINA IN THE SUPERIOR COURT and description of each and every article and item of property and the value ther:REDELL COUNTY BEFORE THE CLERK nee oe and every sum of money,either principal or interest,received anj jisbursed by him as fiduciary of the said incompetent.In the Matter of the Estate of Carolyn E.Shaw,inor a | RECEIPTS of The Northwestern Bank,Gdn.i aie From 9-19-60 to 9-19-61 Bal.Cash on Hand Last Report 120.70 Rank mistake -333.57 deducted from R.E.Jarvis Acct.;:i se 3 : :2 prde-d i harges himself as follows,which is a f nd true stateme instead of Dwight Jarvis,Acct.33.57 This guardian charges Ss f s,which is a full and true statemert Dec.1960 pe .:eS Sl and description of each and every artécle and item of prpperty and the value there- *4 Aug.1961 Social Security Checks 9.00 each mo 80l.:Erie ::; —=?ocial Security Checks (8 e 1.00 ¢,and of each and every sum of money,either principal or interest,received and sires ;ee ai ms :;. Total Cash to be accounted for +965.27 disbursed by him as fiduciary ot the said minor. DISEURSEMENTS ere a (Sr)on a ny a nia y A :10-10-60 V ster:ns A i is r<7 i 0.00 Says 20,2734 Ce G.Smith,C.S.C.Annaal Audit of Acct.2.00 11-7-60 Sa aeaua ee cdon a a ee 20 Ses ee a bn chek Oe ye 11-30-60 Veterans Administration 70.00 ae te gy a Bee .ee en 100.00 1-10-61 Veterans Administration 70.00 aay 96 Belks bent,Seore -i”2.65 ee Veterans Administration 70.00 Ju}oi ee te ee ne 8.i ~28-Veterans Administration 70.90 AUS )JO.Jefferson Life Ins.CO.=Policy #1178701 3357 L-h-61 tuberanis etic,70.00 =-5=2=61 Veterans Administrati 70.00 Total Disbursene nts d&185.22 2 eterans ministration (Je .om nt '?oie Veterans Administration 70.00 3.b e30=Veterans Administation 70.90 Cabh to be accounted for $dea cao Veterans Administratio n 70.00 185.22 -31-61 Veterans Administration :70.00 ee Balance cash on hand at date of Last “eport 104.60 Total Cash to be Accounted for Dl,GO Cash balance on depsoit in Northwester Bank $780.05 Disbursemert s INVESTIENTS.Mrs.Mary E.Kennard $15.00 ot D32875996E Sept.8,1955 C.S.C.Annual Accounting |5 +10 Gov.0328750985 sept.Be gee =Gan ey .}5 YIYOL Se i g ;;Se ti Be E ° FOV «M34529899E a.1ab Northwestern Bank -1960 Commission 4,2 00 Gov.M3 4529898E June 1956 a.ae ts ors eae. JOV.MB45 298975 June 1956 aia tama -Kennard oe GOV.R13017572E June 1956 daelt E.Kennard 1860 il €23951,1105E ans 1986 :Mrs.Mary E.Kennard 15.00 Gov.A1275852981E June 1961 0 >ne soe a 15.00ia.Kennar«ifJ15.00 wa ;Mrs.Mary E.Kennard ntane 2 Home Savings and Loan Investment 600.00 es Mrs.Mary E.Kennard 15-00 of the estate of Dwight E.Jarvis,incompetent is true and accurate to the best Mrs.Mary E.Kennard 15.00 $827.10 R.E.Jarvin being duly sworn,says:that the foregoing annual accou ot ere:ee eee Total Disbursements (s)R.E.Jarvis __Total Cash To Be Accounted for $944.80 Signautre of Biduciary Total Disbursements 827.10 S,oscribed and sworn to before me this 15 day of Sept.1961.“—“ee ee ree.5117.70eNorthwesternBank,‘?° 5 INVESTMENTS VA : “SL VALUE MATURITY VALUE SERIAL NUMBER DATED $150.00 err 375.0 $200.00 RL385237E Nov.,1949 ,500.00 D19296826E Nov.,1949 "2 *), (s)C.G.Sirith,C.S-% COST VALUE $7.5087.5087.50 €7.25087.50 37.50 375.00 37.50 150.00 150.00 87.50 87.50$7.50 37 25087.50 18.75 1E.75 37250 375,00 375-00150.00 750.00 37.50150.00 150.00 7250250 00 0.00 5.00 aa d VU On Wh H H SJ U T U T I W Ww 2 Northwestern accountigs of ywu MATURITY VALUE 100.00100.00100.00 100,00100.0050.00500.0050.00200.00200.0025.00100.00100.00100.0050.00100.0025.00 25.0050.00 500.00500.00 500.00200.00000.0050.00200.00200.0050.0050.00200.00200.00500.00 ge is aebelief. SERIAL NUMBER C15792784BE C159727844EC157827843E C157927846EC200124692E L250163405E D30967097EL263312116E R10024054ER10024053E Q112998437EC217662234EC217662235E C217662236EL278248753E C217662233E Q116105086E Q1252293193EL310681976E D33201408E D35705735ED75245854ER25380029EM76138892EL4.83026498E R26782880ER26782881E L531171779EL531171780E R32048501E R3201,8502EDE259616E Bank being duly sworn,says: kp tla t the foregoing annual DATED Dec., Dec., Dec.,Dec., Jan.,Jan., Jan., Dec., Dec., Dee.,Dec., Dec., Dec., Dec., Dec.,Dec., Dec., Dec.,Dec., Dec., Aug., Nov.,Feb., NOVe, June, June, June, Feb., Feb.,Febe, Th Codey Sept., 19501950 19501953195319531953195319531953195i,1954, 1954195)1954,1954,19551955 1955 195719571958195819591959 1959196019601960 1960 1960 he estate of Garolyn =.Shaw,minor is true and accurate 60 the ff-142 yoRTH CAROLINA IN THE SUPERIOR COURT * IREDELL COUNTY H.Tilley,Gdn. wa,Grace Wiley Tucker,of Grance Henry Minor. TAY Arhy yrNALACCOUNT Mrs.Grace H.Wiley,Guardian for Grace Apa pr ee a ‘ returns and shows,upon oath,the following as a full,just, annual account of ‘his tr S >dé f Santembe 104 a7th day of Sept ember,1960 to 27th day of September,1961. NHNMAYP TOMARECEIFIS Principal Inwestedin Savings &Laon Stock Dividends from Stock DISBURSEIENTS Paid in Groace Henry Wiley Tucker,married,for for housekeeping Balance Sworn to and subscribed before me, this the 27th day of September,1961. anasctions as such guardian coverings PEPWARY r sacsBEFORETHEOCTRRYIJOdedLouTlieVill Henry Wiley Tucker,respe true and perfe the period f E.H.Troutman, Cashier and Trust Officer (s)C.Ge Smith BY:(s)_E.H.Troutman Clerk of Superior Court Signature of Fiduciary . Audited and approved:Subscribed and sworn to before me this 18t day of September,1961. (S )C.G.Smith,Cc.S.C (a).Gs Gy Saith i ace T here}ae 1 Fi honk Ylerk of Superior Court I hereby certify that I have made an examination ofall investments and bans statement shwwing cash balance in this case as required by Section 34-10 of the Norta Carolina General Statutes,1943,as amended,and same are correctly stated in the 7P=355 on W A ADAT Tr Aaccounting.NQRTH CAROLINA Clerk Superiro Court Inthe Hatter of A.Js.Bavd,}wuardian for Aubrey Watts.,earringer,Jr.,A Minor Aa aS ANNUAL ACCOUNT OF GUARDIAN TO HON.CARL G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY:ee e se eo Thea s °+.si ¢;hea >asTheundersignedGuardianforArdreyWattsBarringer,Jr.,a minor,here with r."h reports and returns,upon aoth,the following as a true and correct annual acco ;o Qf .1 .20a Wting of his transactions as such reppesentative from the date @f his last re“Port,through the currect date. RECEIPTS sept,lo,1960 49.40 16.66 18 ohh Treasurer of United States;Social Security > Equitable Life Assurance Scoeity Aetna Lif Insurance Company of United Statesy Social Life Assurance Society e Ansurance Company Treasurer of United States,Social Equitalbe Life Assurance Scoeity Aetna Life Insurance Company o i Treasurer of United States,Social Aetna Life Insurance Company Equitalbe Life Assurance Society Treasurer of United States,Social Security Aetna Life Insurance Company Equitable Life Assurance Society Treasurer of the United States,S. Equitable Life Assurance Society Pquitalbe Life Assurance Scoeity Treasurer of UBS.Social Security Equitable Life Ass.Scoeity Treasurer of U.S.Social Security Equitable Life Assurance Sooiety t it iW rv Treasurer of U.S.Social Security \ssurance Sooibty 3.Social Security surance Society 3.Social Security wt wt m1 iby,dre acct. ee J.Eoyd,maintenance and clothes for A«W.Be,jre Scott,Collier,“ash &Harris, reparins Annual Account for Mrs.A J.Boyd maintenance and clothes for ward Ardrey We.Barrinser,for Christman snopyvLlNns -s.Aw Je Boyd,maintenance and clothes Nov.and | Intanbible tax bank w ? “7”4 4saanOrlv 17 A +M mY i o?Y >rLENT As LAZSIOY $e Hnaenital .eneDsHospital,services Mrs.A.J.Boyd,maintenance clothes for Jauuary Campbell College Basketballschool6/4 to 6/10/61 lirs.Ad.Boyd mainteaance and clothes for Ardrey for February “we A T Oe a 8 .‘Mrs.AJ.Boyd maintenance and clothes for Ardrey for March and April wT 'i od Mi -cae ',for May &June Ins.Agency,Bond on Gdn. ria T ++a ;avis Hospital Services Disbursements cing account as oflisReport In addition to the above balance,your Quardian reports that he has on savings Account in the Northwestern Bank,Statesville,N.C.the sum of 81,074.60 as of Sept.13,1961. All of which is respectfully submitted to the Conmrt. ~(s)A.J.Boyd,Guardian_ Gugadian for aAardrey aatts Barringer,Jr. Sworn to and subscribed this Sept.15,1961. s)0,G.Gaith pee Gre Glerk Superior Court ted,approved and ordered PENTTTIno ~4%-.“+h eo iinYPAULUS )Ue iteini he —ae Guardian of James H.&gini ANNUAL REPORT Pou Doughton,Rinors. To ©.Ge Smith, ’vu ,srior yourt Superior Court, m4 MutT 1 SUPERTOR 4 SU pe)i tRIOR COURT ANNUAL Iredell CountY: COURT REPORT {albert Guardian for Sarah Talbert respectfully returnnH.Taio } Mildre upon oath,the following as a full,just,true and and shows, £ane ag 8B }r eli }tno th} e his transactions 45 such guardian covering th account 0+ ,,as ge fA ;1 OFofAprils1960to29thdayofApril,19061. -* Savings in Buil Dividends thdrawals as part.shW' dicial expense to Drs.y ,|4 . ieQ 0(ptometriasts ) subscribed 2foreqimntoana1 _—19¢ei °seth dy of May, HP-395 NORTH CAROLINA IREDELL COUITY In the Matter of Mi yn H.Talbert,) iSGineof Regina G.Talbert,Minor.)lle ,OUrtSuperior 2rtpie and shows,upon oath,tne +account of his transactions of April,1960 to 29th day csvaVini's Ni lan .VJividaendas Withdrawals:Medical expense to Charlotte Ear Nos ;Throat Hospital &Dr. balance Sh »+‘>+an ‘i . ae ¥O ana subscribed before me,20th day of Ma#y,196]’+e {s)fee Ge :smi th Clerk Superior Court. itP=397 Ww tNORTH CAROLINA IREDET IN THE SUPERIOR COURT *BEFORE THE CLERK.EDELL COUNTY In the Matte f Ms a 1 m.: Gdn,of r of Mil iren He Talbert,)Wm.Dale Tal}ert,Minor.ANNUAL REPORT m 40 C.7 m4 ‘A ++Smith,Clerk Superior Court,Iredell County. “Mildred H.Talbert Guardian for Wm.Dale Talbert respectfully returns @ i ~_ana perfect annual acconmnt©oath,the following as a full,just,trueof©, his transactions as such the period from 29th day of April, 2 ruardaan covering¢t& ae i ~ ~ J, a, VI x4 } ‘ \ } } ay ee a a QK0 70+h aay of A il 1961.1960 to 29th dgy of april,| ;5115.83 .Or =seine an iS 511,583 Savings In uilging Loa 5G iviaen 2 wT PaaS5283.73 te +}~,laneWLONAPAWaALSe 2 ic mense to ur. "ae&L ance Hospital 60.00 Wrenn Lorance D1ita--3555"a orn to a!subseribed before me,tnistn: 2UtTN lay of AV»]ae .ees oe an nittTTs WwIDMYD :NM *&POERWMDT TUT CT RPL[IN THE SUPERIOR COURT *BEFORE THE CLERK. ’v/r 4 ot 4 \ ‘1-4 wage.r e ica Be sa,:“43 ANNUAL REPORTatot1IOI>)ua iINUstia dhe + e e +A ~+9 ~V4 :=77 -—FoCG.Gs Smiu ‘lark Suverior Court,Iredell County: S Pac Tey]enact fullyroertGuardiaorG.Regan Talbert,respectfully shows :;oO,the :a.7 3 Sasa -i narfar nnreturns.unon <1.th ollowing,as a full,just,true ana perfect annua .Rea°the +rom 29th dapcouUiranagtio:1 1c tuardian cov period from 29th P april.;Apri F s sr 7 In oO ~ii e603IA>A dhe LOA )+a ry ‘5Sasa137, erasesBas2741407of RaAWALSs ical cpense to Dr. c .ryereLoranceHospital|re.balance nee 4s 73aLance;hf)? al +4)mma 31))ers)}"or mwJworSidruULlive.L &“9 this 206 lay of May,1961.ge(s)Mildren H.Talbert. (s)Ge Ge Smit = ac l-c a ‘beCeerkSuperiorCourt ,'g Kc,ok se ye a8 we b nn ‘LO]T wil 4 bab do a7 ve 7PDY NriTTy TT mM ste Th TH ERK eTHESUPERIORCGURTaeBEFORErisCLE: IREDELL Ol L Tn +}mat+.ae 8s ae m i uaInthematterofMildrenH.Talbert,) 5 a Tan ee Win F tm .Nha .“.T)rin.of Jon Davy Talbert,Minor.)\NNUAL REPORT Ta ‘‘Sons de}.4 ls ‘~:{.-[lo C.G Smith,Clerk Superior Court,Iredell County: wns::9%‘3 a -ylly retur:Mildren ii.Talbert,guardian for J hn Davey Talbert spectfully )}1 1 .>]:annualandshowsuponoath,the following as a full,just,trae anda perfect .ee ;;‘ee ao om 29tAaccountofhistransactionsassuchguardiancoveringtheperiodfrom lay @ April,1960 to 29th day of April,1961. Savings inB&L.$5145.8 Jividends expense to Dr. Sworn to and poth day of May,1961. Smith a {s)_6:Fe SutSuperior “Court se * G.SmitheveWe "Wee of Sup:erior CourtStatesville,N.C. This is a fijnal report of Oren ©. subscribed before me,this (s)Mildren H.Talbert. Hawthorne Drive Route 2 Si mp 30 vill >ae is x i ay >vVeptEel ax e (deceased),by Nan Howard. >ceived $83.50 Railroad Retirement check from lov.,1 through March,l : ne od ¢e72 i Nov 959Cashonhand,soVe,aa?De 1959Receivedcheckfor363-25U UOCes +797 Court fee Money Ord er : Set Mrs.Winecoff (Board and Room) Paid Hospital :: Received check for 353-50,Jane,170U Sent Mrs.Winecoff ] Sent Oren C.Wilhe oney Order. Noney SederReceivedcheck for 383.50,March,1960 Sent Mrs.Wsnecoff (Foard and Boom) Paid Hospital “oney Order Money n hand from Nov.,-March, Money spend frmm lov.,195 arch,| Money in Oren's walltet at death Spent for foot markerfFuneralBill“ash on hand Sept.,1960 [mone) Court fee of 35.50,31.40 difffernce ine@fh difference in Funeral bill and money on Thereby certify this is a true statemen STA ™antm:TATE OF SOUTH C&ROLIN ACountyofGreenville Paragnnyl ‘ersonally appears oath that the above statement is true. Sworn to before me this the 8 h 1960.n day of Baet., {s)Dorothy L.Robertson_—_‘otary Public for§.C (NOTARTAL SEAL) weBnd HS 4 se Wr.Wilhelm passed away “arch 28,1960. @be 9*§iv 3a .Fs money spend and received and 4/2)? }y Tr stay 4 y ] 3.Nan Howard,who dein july swol akes (s)Mrs.Nan Howard .**«* ok *x sp a t e se s i e T n a ad e n ao e a, L e s ) c P i‘ : ee n ) —— ‘e f NO N { | be iy n ! Ss —— — NORTH CAROLINA IN THE SUPERIOR COURT, BEFORE THE CLERKsail,TREDELL COUNTY SS S SS oof JUardianBalt,a Margaret )for ))minor. ce e PS S SF ANNUAL REPORT OF GUARDIAN T awscAanLAW30n —— — Cc.G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY: ae = = : bs = Z 5 = Sa o Ey ee e == tuardian PE A S Daniel Lawson Bolt,herewtth llowing as a full,just,trueand esentativesuchrepr From the tinsVahit appol accrued emium on 2sOL nntappt. ecorded. C.Ge Smith Glerk Superior Court #359 : NORTH CAROLINA HE an Wale IREDELL COUNTY BEI In the Matter of largaret Bolt,quardian for Vanie- Balt,Minor warde TO HONORABLE ©.CLERK SUPER Margaret Fisher Bolt,Guardian tor .snectfully returns al shows upon oathnerawithrespectiult}returns and show pon oath, true and correct annual account of her transactbonas asauch uv “ai LORTpmeRECEIEILs wihlal Home Building &Loan Association,in 3 re $ana)estnoeandaddedtoOptionalsavings q oeseDdevecOsSUusi»nn 14oeOLrmuardalala4ank,oervice Northwestern k Dal P ~~.»aian Cy represent accrued on Opti home BuildisomeLuilding and Loan Assoc. nls has been added to the principal ae :2 -2 am w ;7association,making a total now with the eas ,:>with the said Association of Q,“worn to and ahs a oNChisAwe4HLSAugust . Deputy Clan teabutyClerkSuperiorCourt Audit approved andA Tesi& 2h TAT eRIOR mrrm iw YTJdail i mYCOl mn sua Juanita Walker ; ADAT T ?ee nrCARO!SUPERIOR COURT YATINIIMY se I? 54v\ RU I N * Am . MN MM ? oe s a8 a .v .Clerk of the Superior ourt: ee ae eo ee respectfully shows unto hhe Court; general guardianof 2en acting as such guardian. 7ee 26th day of inistratrix on Court annual of Octobe ,.ccount as follows:‘a 1aS pala TDMma (iy eae bs taal?property, WHEREFORE,having fully performed Court that this her fhnal account be In j 2,000.0 charged.inte in 2,000.Ui g R ived |25 RespectfullyReceived‘124027 pect:1 r ws \y+ormer accounve 7Guardian of accounted for )ISEURSEMENTS NORTH CAROLINAJabndesiinst :F Ps IREDELL COUNTYlourtcost yuardian Comm. Legal S W t (VERrers.A \AN V altsrVvices\ :te iat:WitGen:tates duleServicecallsze:Jalker,being dul} 1 "es 42 Une forecoing Final Account; .hat ++s }:-m110 e he ownthatthethingsstatedtltrueeiner4 .thereof:20f's those things stated upon informa and belief,and as tO 28.00 celieves them to be true.075 a ce ¢‘he a)aaslle Clothing 25 «OE »Ne ste aller,Guar dianos12332EthelWalrer, Supplies 20.00 ee 17.00 thie jroc0 anc Sworn to before me11.04 *S lith day of August,1961. 13.20 i, City of Statesville Li;21.40 {s)Yartha D.Parker,aia22-70 Deputy ©.5.CeJuanitaWalkerNumsingC:25.00 ae .25.00 Audited and approved,Aug.11,1961. 25.0025.00 25.00 Pe F fartha D-2arad.=[F--312 5)Martha De Oe erior Court LIN IN THE SUPERIOR cour’NORTH CAROLIN ‘ ace and &sds TREDELL COUN"BEFORE THE CLERK,Audited and approv >T ierisiads ANNUAL REPORT 1686m$fy7V¥e NORTH CAROLINA re 3p set fully returns THTTREDELLCOUNTS just,and perfect.annual F he MM xr of Estate ofcoveringthe|]from 16th In the Matter o1 -5ta Bs :Sherman Ciscero Lambert,incpte. of Nola L.Lam yuardian )From 71-00 CrON ie i This ‘otton cron )en wae +a.r se ON]-}yi NO mert and 12@gecr iptio } orrowed rrom )ationat ant ' 1 CO yA n |WNatic 1]orrow rom NWatLlonas noe thereol,an cotton crop Nine eae .1 es 2 Avant awe g ;j National ved and sed her uciary of orrowed from !re NatiLtonal from Cc,National ; c uly ida Gat: ’de}"yroutnern'ar.rah +--¢Tl yASNCONW 38) est bank ang Adm. re benefits erans Adm. 1 esbenefits Total cash (3)Archie Feimster ————— Guardian easane Clerk of Court subscribed before me aia ach Premium on bond 2nd day of August,1961 -21h Attorney (petition)5 ae NORTH CAROLINA IN THE SUPERIOR COURT ms ee BEFORE THE CLERKigi330UNTY 5 bath room 00 an 1REDELL co Laxes 45.137315 IN THE MATTER OF THE ESTATE OF 132)-Be qauce ANN PARCELL OF FREDERICK G.CHAMBLEE,GUARDIAN 101.0020 From October 2h,1960 to October 2h,1961 This guardian charges himself as follows,which is a full and tnne statement A — a a a and description of each and every article and item of property and the value thereof, sum of money,either principal or interest,received and disbursedandofeachandevery by him as fiduciary of the said minor during the period from 10/2/60 to 10/2/61 SOURCE OF RECEIPTS AMOUNT Balance Cash on Hand at Date of Last Report 283.07 DATE Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 Compensation 70.00 10/31/60 Treasurer 11/30/60 Treasurer 12/31/60 Treasurer 1/31/68 Treasurer 38/61 Treasurer 3/31/61 Treasurer 30/61 Treasurer 5/30/61 Treasurer 6/30/61 3.Treasurer 7/31/61 Treasurer 8/31/62 Treasurer 9/30/61 Treasuper— - } | he Ke 2S O V O O >~ J #e e n r y e t p e e t GO e e e _ e e s IY I AN C Ov o Oo nF ¢ t Total Cash to be Accounted for 1,123.07 3)Nola.I.Lamberth Sisnature of Fiduciaryar:|DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 11/1/60 Fred G.Chamblee -Yuardian's fee 42.00aeC.G.Smith,Clerk of The Superior Court -Audit fee 5.00 ah 0 Webb Insurance Agency,Inc.#-Guardian's Bond #696473 8.6110/2/e1 Webb Insurance Agency,Inc.-e Guardian's Bond #638791 12.50 10/2/61 Webb Insurance Agency,Inc.-Guardianss Bond #472223 5.00 10/2/61 Webb Insurance Agency,Inc.-Guardian's Bond #4124 5.0010/2/61 Webb Insurance Agency,Inc.-Guardian'S Bond #270576 10.00 10/2/61 Webb Insurance Agency,Inc.-Guardian's Bond #365909 15.0010/2/61 Webb Insurance Agency,Inc.-Guardian's Bond #898473 10.009/26/63 Webb Insurance Agency,Inc.-Guardian's Bond #745235 5.00 The Northwestern Bank -(2)$500.00 United States Government Bond -Series E.750.00 sil eyeeSuperiorCourt Total Disbursements 868.11 RECAPITULATION Total Cash to be Accounted for 1,123.07 Total Disbursements 866.11 Cash Balance on Deposit in The Northwestern Bank,Statesville,North Carolina 254-96 INVESTMENTS Bonds Kind of Serial No.Registered Date Date of Bond oF Coupee Purchased Maturity US Govt.C 160 158 620E R 11/22/50 11/22/60 US Govt.L 207 68 2E R 11/22/50 11/22/60 US Govt.L Soy eae ohor R 12/2/50 12/2/60 R 1/2/61 R US Govt.L 212 917 272E 1/2/52USGovt.C 16h 084 933E 3/30/61 3/30/61 = in this case as required by 15.00 500.00 3.30'00.00 45.1373.15132135.00101.00J20.00AYeVY UO 00 1,200.00 4,270.09 7 A “by &70.09 7 rvag(Ve )ICNasUe VU (s)Nola.I.Lamberth a Signature of Fiduciary nination of all investments am 13,as amended,and same Section 34D are correct -21h ORTH CAROLINA IREDELL COUNTY 1H THE MATTER OF THE E aRUCE ANN PARCELL Tis guardian charges himself as follows,which is a full and tnmne statement and descript and of each and every by him as fiduciary of the said minor during the period from 10/2/60 to 10/2/61 DATE 10/31/6011/30/6012/31/60 1 is 682/28/61 3/31/61W/A0/6t5/30/616/30/617/31/618/31/629/30/61 STATE OF sum of money,either principal or interest,received and disbursed IN THE SUPERIOR COURTBEFORETHECLERK OF FREDERICK G.iCHAMBLEE,GUARDIAN From October 2),1960 to October 2),1961 SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasupsr ee r s e p r e sb Oe v e v e t ! ) e Compensation Compensation Compensation Compsnsation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation ion of each and every article and item of property and the value thereof, AMOUNT Report 283.07 70.0070.0070.0070.0070.0070.0070.0070.0070.0070.00 70.0070.00 Total Cash to be Accounted for 1,123.07 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 11/7/60 C.G.12/21/60 Webb10/2/61 Webb 10/;2/61 Webb10/2/61 Webb10/2/61 Webb 10/2/61 Webb 2.00 G.Chamblee -“uardian's fee Smith,Clerk of The Superior Court -Audit fee 5.00 Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Agency, Agency,Agency,Agency,Agency,Agency, Agency, Agency, Inc.#-Guardian's Inc.-6 Guardian's Inc.Guardianss Inc.Guardian's Inc.Guardian's Inc.Guardian's Inc.Guardian's Inc.Guardian's Bond #4698473 8.61 Bond #638791 12.50Bond#472223 5.00Bond#41lh2hh 5.00Bond#270576 10.00 Bond #365909 15.00 Bond #89873 10.00 Bond #745235 5.00 9/26/61 The Northwestern Bank -(2)$500.00 United StatesGovernmentBond-Series E.750.00 a h t {Po t h d? << . ge OD * 5 pe n n e CG.G.Seith 2 Clerk Superior Court ~|Total Disbursements 668.11 ho o d RECAPITULATIONel Total Cash to be Accounted for 1,123.07 ma n Total Disbursements 868.11 Cash Balance on Deposit in The Northwestern Bank,Statesville,North Carolina 254-96 INVESTMENTS Bonds Kind of Bond US Govt.US Govt. US Govt. Us Govt. US Govt. Serial No. C 160 158 620EL207685532EL20768550EL212917272E C 164 084 933E Registered Date or Coupon Purchased R 11/22/50 R 11/22/50 R 12/2/50 R 1/2/51 R 3/30/61 Date of Maturity 11/22/6011/22/6012/2/601/2/61 3/30/61 -21h sort CAROLINA IN THE SUPERIOR COURT snepeLL COUNTY BEFORF THE CLERK 1n THE MATTER OF THE ESTATE OF BRUCE ANN PARCELL OF FREDERICK G.CHAMBLEE,GUARDIAN From October 2),1960 to October 2h,1961 This guardian charges himself as follows,which is a full and tune statement and desoription 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,roceived and disbursed by him as fiduciary of the said minor during the period from 10/2/60 to 10/21/61 SOURCE OF RECKIPTS AMOUNT Balance Cash on Hand at Date of Last Report 20643207 DATE Ih 4io :| i 2 . ee ee Se ao 10/31/60WA12/31Ae2/26/61ue0ei30/611/31/61/31/6%9/30/61 DATE 11/7/6011/7/6012/21/6010/2/6110/2/6110/2/6110/2/6110/2/6110/2/6110/2/619/26/61 Treasurer Treasurer ‘lreasuror Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasuper t# e e r p r p e t e e P Oe ee Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compomaation Compensation Compensation Total Cash to be Accounted tor DISBURSEMENTS PURPOSE FOR WHICH RFYPENDITURE WAS MADE Fred C ode Webb Webb Webb Webb Webb Webb Webb Webb G4.Chamblee -“uardian's fee Smith,Clerk of The Superior Court -Audit fee Inc.e-Guardian's BondInsurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance 1, 70.00 70.00 70.00 70.00 70.00 790.00 790.0070.00 70.00 790.00 70.00 70.00 123.07 AMOUNT 2.00 5.0U0 4.61Agency, Agency, Agency, Avency ° Agency, Agency, Agency, Agency, Ino.=# Inc. Inc. Inc. Inc. Inc. Inc. Guardian's Guardianks Guardian's Guardian's Guardian's Guardian's Guardian's Bond Bond Bond Bond Bond Bond Bond HIG 73#638791 1 #72223Aye#270576 1 #365909 1 #MHOKL73 1H7y5235 The Northwestern Bank -(2)$500.00 United States Government Bond -Series E. Total Disbursements RECAPITULATION 75 2.505.005.000.005.000.005.00 0.00 666.11 Total Cash to be Accounted for otal Disbursements 1,123.07 866.11 Cash Balance on Deposit in The Northwestern Bank,Statesville,North Carolina 254.96 INVESTMENTS Bonds Kind of Serial No.Registered Date Date of US Govt.US Govt. us Govt. US Govt. Us Govt. 0 160 158 620k L 207 685 5L207685sce L 212 917 2 CE2k C 164 O64 9332 or Coupon RRRR R Purchased 11/22/5011/22/5012/2/50 §1 3/30/61 Maturity 11/22/6011/22/6012/2/801/2/613/30/61 ee ee ea e ae i a n a b om r r e r e o e a l es ee e ir eea e Sd Investments Cont'd. Registered Date or Coupon Purchased Date ofMaturity 5/1/615/1/61eore 18/10/61 Amount Kind of Serial No. 166 665 135E166665136E166665192E166681475E16668176E 171 918 421E17191820k173190238173190235E 173 190 25hE30033O91E $75.00 Govte 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. :8/10/518/10/51 75.00 Govt.12/13/ 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.200 Govt. 375 e 00 Govt. aaa3/3/533/3eA 12/2/62200115966E12/2/62200115967E205607685E205607686E205774181E 217 661 782E217661783F21766178hE217661811E217661812E 75.00 Govt. 75.00 Govt. 75.00 Govt.75.00 Govt.75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 375.00 Govt. 205 774 182E2063289L7E20632896E206328IL8E378LIE520885E 66h,796E 66h 797E783630E 783 631E 783 632E 783 7O1LE783708E783703E ol 315E9h316E49317Eh94318E140933E705738E 705 739E1866E1866sE128183E 373 153E 373 1SE82608E 482 609E 127 32hE127325E19180E 83 19 181E 6Hos 75.00 Govt. 75.00 Govt. 75.200 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt. 75.00 Govt.75.00 Govt.375.00 Govt. 375.00 ‘Govt.375.00 -Govt. 75.00 Govt. 75.00 =-Govt. 375-00 ‘Govt. 75.00 Govt. 75.00 Govt.375.00 Govt. 375.00 Govt. 375.00 ‘Govt. 375 -00 Govt.375.00 Govt.375.00 Govt. i DU U M U M M U M MD M UD U DU O M O DO D 9/1/6010/1/61evervH o v v o o v a a V a a D T O o D P a A a A a A a a g a l Q a a a a a a a N n a Da A a a a a a Q aa g a a a aa n g a A A a VP Q a n a a A a a aa a e n a Deeds of Trust None Fred erick G.Chamblee being duly sworn,says;that the foregoing annual accounti fngof the estate of Bruce Ann Parcell minor is true and accurate to the best of his knowledge and belief, Frederick G.Chamblee Signature or Fiduciary and sworn to before me this 20th day of October,1961. Marge S.FreelandotaryPublic Subscribed My Commission Expires Notarial Seal wenres Seal p-235J 1 hereby certify that I have made an examination of all investments and bank tatement showing cash balance in this.case as required by Section 34-10 of the 8 yorth caroline General Stetutes,1943,as amended,and same are correctly stated 0 in the accounting. C.Ge SmithClerkSuperior court tepaeeeneeceerreerereaere eee NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT state of North Carolina Trust No.O#1LUY0 County of Iredeil IN THE MATTER OF North Carolina National Bank, Guardian of the Estate of ANNUAL ACCOUNTING Harmon Turner,Incompetent 10 THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: North Carolina National Bank Guardian of the Estate of Harmon Turner,Incompetent, respectfully returns and shows upon oath,the tollowing as a tull,and true Annual accountingofits transactions as such Guardian. Subscribed and sworn to before me, North Cavolina National Bank this 27 day of September,1961 By:D.S.ParkerTrustOfficer Judyth L.BrunerNotaryPublic My Commission Expires Oct.2h,1962 This is to certify that all assets and cash balances referred to in this accounting are guardian. North Carolina National Bank By:_B.B.Magnude,Jre Asst.Trust Officer A pproved and ordered filed,this the 10 day of Oct.,1961. »G th Clerk Superior Court Vouchebereinhavens ing disbursementsbeencheckedbyme. sett Varner e CLGuiite erk Superfor CourrdCounty DISBURS.RECEIPTS Cash balance on hand $532.k0 By cash Veberans Administration Compensation3paymentsat$225.00)2,925.00 By interest on:$1500 U.S.Savings Bonds Series G.a Sep.6 Sept.30 Nov.2 Nov.17 1961 Apr. Jul. Jul. Jul. Aug. HARMON TURNER Disburs,. Savings Bonds Series Ke Savings Bonds Series H Treasury 2/3/4%Bonds Treasury 3%Bonds $3000 U.S.$1500 U.Ss.$500 U.S.$1500 U.S. By dividend on: 7 dnaean Gate City Savings &Loan Assn. full paid stock By cash Veterans Administration Travel Allowance By accrued interest fron 2/15/61 to 5/30/61 on #1500 U.S.Treasury 3%Bonds due 8/15/66 B 4 interest from 3/15/61 to 5/30/61 i $500 U.S.Treasury 2 3/4%Bonds due 9/15/61 To Sarmon Turner for living and incidental expenses (2h payments at $50.00)1,200.00 fo Mrs.Blanche Turner for room and board and laundry of ward (11 payments at $50.00)550.00 To N.C.National Bank 5%commission on income receipts of $2456.80 for year ending 6/16/60 122.84 To J.P.Shore C.S.C.fee for checking vouchers &securities 2.50 To bransfer income to principal 700.00 To C.G.Smith C.S.C.tee for filing annual accounting 8.50 To Harmon Turner for reimbursement for travel expenses to Veterans Administration in Winston- Salem 7.50 255.04Totransferincometoprincipal To Blackwelder Furniture Co.Statesville,N.C. for balance due by 4armon Turner 20.65 To Plyler Mens Store Inc.Statesville,N.C.for clothing purchased by Harmon Turner 31.74 85.89Totransferincometoprincipal Cash balance on hand $3,702.88 PRINCIPAL DISBURS. Cash balance 6n hand By cash transferred from income To Gate City Savings &Loan Assn.to purchase7sharesfullpaidstock By cash transferred from income To N.C.National Bank to purchase $500U.S.Savings Bonds Series &.due 1/69BondNo.D83021371E By sale $1500 U.S.Treasur Bonds d8/15/66 Bond No.2059,1596 nor att” By sale $500 U.S.Treasury 2 on9/15/61 at 99 25/32 Bona nD.soit onds due By redemption $500 U.S.Savings BondHdue10/1/68 Bond No.D33159S58H ae Serene 18.22 Receipts 82.80 52.2013.7522.50 16.33 4.80 12.79 2.81 ce $3.702.88 RECEIPTS 119.96 700.00 V tion $1,000 U.S.Savings Bonds Series AYane 5/1/68 Bond Nos.D3123065H,D3123066HH demption $500 U.S.Savings Bonds Series ©ane 7/1/68 Bond No.D245810K demption $1,500 U.S.Savings Bonds SeriesByre1/1/64,Bond No.D35i,3757G py withdrawal 7 shares Gate City Savings &Loan Assn.full paid stock redemption $500 U.S.Savings Bonds Series K ee 3/1/65 ‘Bond No.Dh9956K By redemption $500 U. K due 9/1/65 Bond No.S.Savings Bonds Series 902h2K S.Savings Bonds Seriesdempti$500 U.By re A on D11307L8 k due 1/1/66 Bond No. redemption $500 U.S.Savings Bonds Series F tne 12/1/66 Bond No.D155234K ByK redemption $500 U.S.Savings Bonds Series due 4/1/66 Bond No.D1132)7K By cash transferred from income To purchase $11,500 U.S.Savings Bond Series E due 5/69 (Bond No.for $10,000,X3005778E)8,625.00 To charge off $1,500 ¥.S.Savings Bonds Series E due 5/69 over purchased Cash balance on hand 1,125.00 1,000.00 483.50 1,464.00 700.00 488.00 487.00 4.87.00 485.00 4.86.00 85.89 1,125.00 $10,825.00 $10,825.00 Commission due Guardian: 5%on income receipts of $3,170.48 -$158.52 In additionto the above-mentioned cash balance on hand,we hold the following -U.S.Savings Bonds Series E.10,000 U.S.Savings Bonds Series E / Pe ll Mrs.Margaret R.Johnston,Guardian for Miss Julia B.Johnston,from Dec.13th, to July, Maturit 5/69 i FINAL REPORT l2th,1961 Inclusive. INCOME AND BANK BAL ANCE Bank Bala Income fr Dividend Dividend Dividend Sale of Home,Davidson,N.C.(Court Order) Rents Equitable Total UPERSEs 1,975.39 520.00 106.kb 14h,.00 30.00 10,500.00 12.50 92.61 nee 12/31/60 om teachers retirement Amr.Tel.&Tel.Corp. Bethlehem Steel Corp. Republic Steel Corp. Life Assurance Society AND TRANSFERS HLL Heven Nursing Home,Statesville,N.C.rb,. McLain 1960 $13,280.94 Disburs,Recei 00 U.S.Savi Bondptsdemption$1,0 -S.Savings Bonds SeriesByrec/1/68 Bond Nos.D3123065H,D3123066H oe 000 U.S.Savings Bonds Series K.82.80 redemption $500 U.S.Savings Bonds Series iene U.S.Savings Bonds Series H 52.20 K due 7/1/68 Bond No.D245810K 483.50 500 U.S.Treasury 2/3/4%Bonds 13.75aSBonds22,tion $1,500 U.S.Savings Bonds Series$1500 U.S.Treasury 3%!ie |By rea/6h Bond No.D3543757G 1,464.00 dividend on:‘ |prebbt.Gate City Savings &Loan Assn.By withdrawal 7 shares Gate City Savings &Loanfullpaidstock16.33 |Assn.full paid stock 700.00 Pr ra m s ws . Cd By redemption $500 U.S.Savings Bonds Series K By cash Veterans Administration Travel Allowance 4.80 |due 3/1/65 Bond No.Dl9956K 488.00 O U.S.Savings Bonds Seriesdinterestfron2/15/61 to 5/30/61 By redemption $50 =#1500 U.5,Seaneery 3%Bonds due 8/15/66 12.79 K due s/A/65 a Treen r.0e 15/61 to 5/30/61 By redemption $500 U.S.Savings Bonds Series on $500 U.S.Treasury 2 3/4%Bonds due 9/15/61 2.81 k due 1/1/66 Bond No.D11307)5 487.00 $3.702.868 |redemption $500 U.S.Savings Bonds Series:Zone 12/1/66 Bond No.D155234K 4.85.00 By redemption $500 U.S.Savings Bonds Series To Sarmon Turner for living and incidental K due /1/66 Bond No.D1132h7K 486.00 expenses (2h payments at $50.00)1,200.00 1 er e ‘ ee . i | ~~ : = a > = ee ee s ee e ee By accrued interest from 3/ By cash transferred from income 85.89 fo Mrs.Blanche Turner for room and board and laundry of ward (11 payments at $50.00)550.00 To purchase $11,500 U.S.Savings Bond Series :E due 5/69 (Bond No.for $10,000,X3005778E)8,625.00 Sep.6 To N.G.National Bank 5%commission on income receipts of $2456.80 for year ending 6/16/60 122.84 To charge off $1,500 ¥.S.Savings Bonds SeriesEdue5/69 over purchased 1,125.00 Sept.30 To J.P.Shore C.S.C.fee for checking vouchers &securities 2.50 Cash balance on hand 1,125.00 Nov.2 To brensfer income to principal 700.00 $10,825.00 $10,825.00 Nov.17 To C.G.Smith C.S.C.fee for filing annualaccounting 8.50 Commission due Guardian: To Harmon Turner for reimbursement for travel ;cexpensestoVeteransAdministrationinWinston-;5 on income receipts of $3,170.48 -$158.52 —7-50 In addition to the above-mentioned cash balance on hand,we hold the following Apr.To transfer income to principal 255.04 {Maturit 1961 500 U.S.Savings Bonds Series E.10,000 U.S.Savings Bonds Series E 5/69 Jul.To Blackwelder Furniture Co.Statesville,N.C.for balance due by 4armon Turner 20.65 Jul.To Plyler Mens Store Inc.Statesville,N.C.;+si ‘for clothing purchased by Harmon Turner 31.74 -[Tt err rT ew ee eee eee eee ee 2 Jul.To transfer income to principal 85.89 Pe 41 Aug.Cash balance on hand 718.22 FINAL REPORT $3 9 702 e 88 Mrs.Margaret R.Johnston,Guardian for Miss Julia B.Johnston,from Dec.13th,1960 HARMON TURNER to July,l2th,1961 Inclusive.PRINCIPAL DISBURS.RECEIPTS INCOME AND BANK BALANCE Cash balance 6n hand 12969 "nee abi =By cash transferred from income 700.00 Income from teachers retirement aia To Gate City Savings &Loan Assn.to purchase Dividend Amr.Tel.&Tel.Corp.he7sharesfullpaidstockDividendBethlehemSteelCorp.MAKE By cash transferred from income Dividend Republic Steel Corp.=BS,ee ec me Sale of Home,Davidson,N.C.(Court Order)10,500.00U.S.Savings Bonds Series 4.a RBondNo.D83021371E re a 12.50 uBysale$1500 U.S.Treasury 3%Bonds due “tultable Life Assurance So 92.61yciety8/15/66 Bond No.2059,1596 at97 10/32 Tota $13,280.94Bysale$500 U.S.Treas 2 :9/15/61 at 99 25/32 Bond No.oot”er UPENSES AND TRANSFERS By redemption $500 U.S.Savings Bonds Series “11 avon NursHdue10/1/68 Bond No.D3315958H bs ing Home,Statesville,N.C.eB,R,McLain SOURCE OF RECEIPTS AMOUNT Balance cash on hand at Date of Last Troutman Drug Co.126.22 .Report 704.22 Lowrance Hospital,Mooresville,N.Co 12.75 veperans Administration -s.s.Check 53.00 Hospital Savings Association 11.40 S.Se Check 53.00 Z.V.Turlington,Attforney 180.50 s.S.Check 53.00 First National City Bank,N.Y.1.78 Check #1086 -Home Savings and Loan Association From Sale of Stock 5,000.00 N.C.Dept.of revenue 27.61 Americal Tel.&Tel.Corp.(Stock Option)172.00 Total Cash to be Accounted for 5,863.22 Transfer to Bxecutors of Estate (Savings)10,000.00 DISBURSEMENTS Transfer to Executors of Estate |Checking)1,489.48 PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT ia DATE Tototal .$13,280.94 Mrs.Ie Le Brown -Payment 150.00 8-761 Balance in Bank July,12th 1962 NONE |Be7-61 Clerk of Superior Court -Annyjal Accounting ;7.00 8-761 Mooresville Drug Company -On Account 1h.6 Inventory of Estate transferred to Executors 8-31-61 Mrs.I.Le Brown -Payment 150.00 hl Shares Americal Tel.&Tel.Stock Value 4,996.88 9-9-61 Mooresville Drug Company -On Account 39.75 70 «CF Bethlehem Steel -.5,0h0.00 9-16-61 c.L.Bittinger,M.D.-House Calls to Brown Nursing —.*Republic Stte Corp.’a4 2,515.00 Home 10.00 Savings Account in First National Bank Mooresville,N.C.10,000.00 10-3-61 Mrs.I.L.Brown =Payment 150.00 Balance in Bank Checking Account,First National Bank ,10-3-61 Mooresville Drug Company -On Account 36.43 Mooresville,N.C.1,489.46 10-10-61 The Northwestern Bank -Commission From Feb.,1961 to Total Value of Estate 2,01.36 ;October,1961 279.02 10-10-61 Respectfully Submitted Paid to Mrs.Lena White Specht,Executrix of Estate 5,022.28 :of Sam M.Goodman,deceased Margaret R.Johnston Guardian of Clerk Superior Court,Final Account 4.00 Miss Julia B.Johnston TOTAL DISBURSEMENTS 5,863.22 Sworn to and subscribed Before me,Audited and Approved RECAPITULATION ne ee ee ae a es ee Oct.12,1961 TOTAL CASH TO BE ACCOUNTED FOR 5,863.22 0.P.Houston ;|Ce G.Smith 86 e22 Notary Public shiek’bnales Gomi TOTAL DISBURSEMENTS 5,863 My Comm.Expires 9/6/62 :CASH BALHNCE ON DEPOSIT IN 00 The Northwestern Bank,Statesville,N.C. i i INVESTMENTS Guardian's Statement of Final Accounting noneP-253 IREDE pS Comers BEFORE THE CLERK anne IN THEE MATTER OF THE ESTATE OF REAL ESTATE Sam M.Goodmoodman,Incompetent FINAL ACCOUNT ve of The Northwestern Bank Guardian From July 30,1962 to October 11,1961 The Northwestern Bank being duly sworn,says,that the foregoing Final Accountingofthe estate of Samuel M.Goodman incompetent is true and accurate to the Thi s guardian charges himself as follows,which is a full and true statement and best of hig knowledge and belief a escription of each and every article and item of property and the value thereof,and E.H.Troutman,Cashier and Trust officer of each and every sum of money,either principal or interest,received and disbursed E.H.Troutman gnature of uciary by hiy him as fidupiary of the said incompetent during the period from July 30»1901 0 THE NORTHWESTERN BANK,STATESVILLE,N.C. October ll,196].:Subscribed and sworn to before me this lith day of October,1961 Au er rior Court £0.smith.C.S8.C ses eemneesecee veneer?4 4 44Fe 305 NORTH CAROLINA IN THE SUPERIOR COURT vs ail yorTd IN!’THE MATTER OF )sgeneul COUNTY E.J.WEBB,GUARDIAN OF )ANNUAL REPORT rn 198 MATTER oF THE ESTATE OF ) IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK CAROLINA BEFORE THE CLERK Betty Anne Webb )verry MoLelland,Minor of )ANNUAL ACCOUNT rick G.Chamblee,Guardian ) ember 28,1960 to \) )) TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:prede E.J.Webb Guardian ror Betty Anne Webb,respectrully returns and shows,upon oath prom Sept the tollowing as a full,just,true and perfect annual account of his transactions as september 28,1961 such guardian covering the period from 18 day of Sept.,1960 to 18 day of Sept.,1961,This guardian charges himself as follows,which is a full and true statement and American Tel.&Tel.87 Shares description of each and every article and item of property and the value thereof,and of ney,either principal of interest,received and disbursed by him American Tel.&Tel.S Shares |gach and every eum of mo Northwestern Bank 10 Shares as fiduciary of the said minor during the period from 9-28-60 to 9-28-61 309.8naeSenenne.er |:a SOURCE OF RECEIPTS AMOUNT Balance Cash on Hand at Date of Last Report 492.19 ATE*87 @ 125 =10,875.00 ATT :@ 136 -"655,00 9-29-60 U.S.Treasurer -Compensation 70.00 Northwestern Bank 20 @ 51 -1,020.00 10-31-60 125520.00 /s/E.J.Webb 309.87 TOTAL CASH TO BE ACCOUNTED FOR 629.86 U.Se Treasurer -Compensation 67.67 DISBURSEMENTS DATE PBERPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 9-28-60 C.Ge Smith,Clerk of Superior Court -Audit fee on /F =385 Guardian's Annual Account for 1959/60 5.30 ‘22 eat 0 e NORTH CAROLINA IN THE SUPERIOR COURT 9-28-60 Fred G.Chamblee Guardian's Annual Fee for 1959/60 42.00 IREDELL COUNTY BEFORE THE CLERK 9-29-60 Mrs.Pauline Abernathy -Monthly support for minor 20.00 UN THE MATTER OF 10-19-60 Davis Hospital,Statesville,N.C.-Medical Expenses.58.20 E.J.Webb Guardian of ANNUAL REPORT 11-2-60 Mrs.Pauline Abernathy-Monthly support for minor 20.00 Julie I.Webb 2-23-61 Drs.Stegall and Walker -Medical services 2.00 2-25-61 Holmes Drug Company -Medicine for minor 2.40 TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:3-21-6)]Davis Hospital Medical treatment 11.00 E.J.Webb Guardian for Julie I,Webb respectfully returns and shows,upon atly 3-28-61 Plyler/Men's Store,Inc Clothing for minor 43.002ete67" the following as a full,just,true and perfect annual account of his transactions 4s 6-28-61 belie Retebens icin’sami such guardian covering the period from 18 day of Sept.1960 to 18 day of Septe»1961.9-861 eb>:tepueenes Ananer,ine een Renewal $59615h ’oe 9.8.. 437 Shares Home Finance 61 Webb Insurance Agency,Inc.-Bond Renewal #270578 9.8. ist Mtg.an rroperty $1,687.66 .Webb Insurance Agency,Inc.-Bond Remewal #365877 9-8e Bank Palance 188.58 1 Webb Insurance Agency,Inc.Bond Renewal #31054 9-8-61 Pe e ep r i n t ca l Po d 5 Fi s t an e w en e Webb Insurance Agency,Inc.-Bond Renewal #472221 Jaba6 437 @15 =6,555.00 :Webb Insurance Agency,Inc.-Bond Renewal #745233 lst Mtc.Property 1,687.66 TOTAL DISBURSEMENTS B,2h2.66— Money 188.58 RECEPITULATION 5,431.2 je/2.d.con TOTAL CASH TO BE ACCOUNTED FOR 629.86 TOTAL DISBURSMENTS 347.50 Sworn tworn to and subscribed before me,this CASH BALANCE ON DEPOSIT IN 21st day of Sept.,1961 The Northwestern Bank Statesville,North lee po C.G.Smith Clerk Superior Court +eee ee ee eee eenanae Fe 385 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT f-21)BEFORE THE CLERK af NORTH CAROLINA IN(THE MATTER OF )rREDELL COUNTY )ANNUAL REPORT arreR OF THE ESTATE OF ) IN THE ™ Betty Anne Webb )jerry McLelland,Minor of )ANNUAL ACCOUNT IN THE SUPERIOR COURT BEFORE THE CLERK E.J.WEBB,GUARDIAN OF TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:pederick G-Chamblee,Guardian ) \ E.J.Webb Guardian tor Betty Anne Webb,respectrully returns and shows,upon oath Prom September 28,1960 to ) r 26,1961 )) the tollowing as a full,just,true and perfect annual account of his transactions as septembe such guardian covering the period from 18 day of Sept.,1960 to 18 day of Sept.,1961,:This guardian charges himself as follows,which is a full and true statement and American Tel.&Tel.87 Shares description of each and every article and item of property and the value thereof,and of American Tel.&Tel.5 Shares |each and every sum of money,either principal of interest,received and disbursed by him Northwestern Bank 10 Shares |as fiduciary of the said minor during the period from 9-28-60 to 9-28-61 Bank Balance $309.87 |DATE SOURCE OF RECEIPTS AMOUNT 'Balance Cash on Hand at Date of Last Report 492.19 ATT -5 @ 125 =625.00 |9-29-60 U.S.Treasurer -Compensation 70.00 Northwestern Bank ; 20 @51 -1,020.00 10-31-60 U.S.Treasurer -Compensation 67.67 I2,520.00 /e/EE.J.Webb TOTAL CASH TO BE ACCOUNTED FOR 629.86 DISBURSEMENTS DATE PBERPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT :|9-28-60 C.Ge Smith,Clerk of Superior Court -Audit fee on UF =385 ;Guardian's Annual Account for 1959/60 5.30 NORTH CAROLINA IN THE SUPERIOR COURT 9-28-60 Fred G.Chamblee -Guardian's Annual Fee for 1959/60 42.00 IREDELL COUNTY BEFORE THE CLERK 9-29-60 Mrs.Pauline Abernathy -Monthly support for minor 20.00 DN THE MATTER OF _10-19-60 Davis Hospital,Statesville,N.C.-Medical Expenses.58.20 E.J.Webb Guardian of ANNUAL REPORT 112-60 Mrs.Pauline Abernathy-Monthly support for minor 20.00 Julie I.Webb 2-23-61 Drs.Stegall and Walker -Medical services 2.00 SS e S SS e S SS S i e-25-61 Holmes Drug Company -Medicine for minor 2.40 TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:3-21-61i Davis Hospital -Medical treatment 11.00 E.J.Webb Guardian for Julie I,Webb respectfully returns and shows,upon oath,3+28-61 PlylerY Men's Store,Inc.-Clothing for minor 43-00 the following as a full,just,true and perfect annual account of his transactions 4&6=28e6)Sevin Seabbied ee ..98.60 |-Medica reatmen ° hsuch guardian covering the period from 18 day of Sept.1960 to 18 day of Septes 1961.9-8-6)Veb>tenwienes Aaone In enh Bonewal $59615h 5.00 Vs Ce @ ” Bab ; 437 Shares Home Finance 1 Webb Insurance Agency,Inc.-Bond Renewal #270578 15.00 9-861 ist Mtg.an rroperty $1,687.66 Webb Insurance Agency,Inc.-Bond Remewal #365877 5.00 9-8-6) . wa n e ' ae 5 yy os ' £ 7 7 —— ee e ee e ea r n s Bank Palance 188.58 Webb Insurance Agency,Inc.-Bond Renewal #3105hh 7-50 9-8=61a Webb Insurance Agency,Inc.-Bond Renewal #472221 5.00 °6) 437 @15 -6,555.00 Webb Insurance Agency,Inc.-Bond Renewal #745233 7-50 lst Mtc.Property 1,687.66 TOTAL DISBURSEMENTS 347 50 B,ohe.66Money188.58 RECAPITULATION =/s/EB.J.Webb TOTAL CASH TO BE ACCOUNTED FOR 629.86 TOTAL DISBURSMENTS 347-50 Sworn to da |and subscribed before me,this CASH BALANCE ON DEPOSIT IN 21st day of Sept.,1961 The Northwestern Bank Statesville,North ae % Ce G.Smith 39 iy s ® Clerk Superior Court +i ee ee a 177)Wa 46 INVESTMENTS BONDS statonent showing cash balance in this case as required by Section 3-10 of the North ;Hh AMOUNT KIND OF REGISTERED DATE n statutes,1943,as amended,and same ar i | BOND SERIAL NO.OR COUPON PURCHASED Maron carolina General ,,’e correctly stated in the 250 US GOVT L-186 757 638E R unting‘ie 727 63 4/21/49 4/21/59 acco C.G.Smith 37.50 US Govt.L-186 757 639E R 4/21/49 4/21 olerk Superfor Court 37.50 US Govt.L-186 757 64hE R 4/30/49 Wad 2 37.50 US Govt.L-186 757 689E R 7/14/49 Tue 37.50 US Govt.L186 757 690E R 7/14/49 vee eer tate ee 17.50 US Govt. Q-875 778 922E R 8/2/49 b/2 feo”37.50 US Govt.L-186 757 697E 5 8/2/49 8/3//e9 75.00 US Govt.C148 036 121E R 8/2/49 8/3/feg 7 375.00 US Bovt.D-19 293 028E R 8/2/49 B/a feo op 2B 17.50 US Govt. Q-89)518.776E R 10/2/49 ah fy VY 17.50 US Govt. Q-@9)518 7772 OR 10/2/49 OA WORTH CAROLINA ae eet re 17.50 US Govt.Q-894 557 832E R 12/10/h9 1eAane75,00 US Govt.C 152 263 O88E R 12/10/49 Ane IREDELL COUNTY sai salianaal asa 75.00 US Govt.C 155 296 435E R 2/13/50 2 10/99 75.00 US Govt.C 155 296 558E R 6/1/50 6 iy 60 IN THE MATTER OF THE ESTATE OF 37.50 US Govt.L 200 890 339E R 7/5/50 eVe0 75.00 US Govt.Cc 160 158 619E R 11/18/50 7/5/60 Rdith Jeanette Lee (Jones),Minor of 37.50 US Govt.L 212 917 275E R 1/2/51 ek iagg a ere 75.00 US Govt.C 164 08h 935E R 3/30/51 2/6}fredertok G.Chamblee,Guardian 75.00 US Govt.C 166 665 191E R 6/1/51 2/29 61 7200 aut,as Ck :8430761 6/1/61 tron September 28,1960 to September 28,1961 75.00 US Govt.C 166 681 493E R 9/1/51 ey : 75.200 US Govt.C 171 918 K22E R 12/13/51 on 75.00 US Govt.@ 173 190 236E R 3/4/52 A a This guardian charges himself as follows,which is a full and true statement and 7£.00 DS Govt.cl 190 :description of each and every article and item of ert d oe BS Govt.c 173 290 esse R 4/2/52 1/1/62 of property and the value thereof,and of each ee US Govt.CG 200 105 80E R Bye /eo eeyes and every sum of money,either principal or interest,received and disbursed by him as °Govt.Cc 200 115 969E75.00 US Govt.C200.115 968E :ir s/s .ane fiduciary of the said minor during the period from September 28,1960 to September 26,1961. 5.tovt. C=205 607 687E ,75.00 US Govt.C=205 77h 17 R PAR 2/2083 =eS ene —_" isos =>eae 774 176E R-6/1/53 o/b Balance oash on hand at date of last report 285.51 e Ovt.C-0 2375.00 US Govt.G-208 328 USE :9/16/53 8 yes/6.heheh.<2 Snake ici °US Govt.C2175.00 US Govt.ct ar ache :72 Re 3/2/64 13-00 UsGovt.6-21 376 765E :oA i oye el TOTAL CASH TO BE ACCOUNTED FOR 735-57 e OvVte C-21 8 :ee an c7a/sh fatvee9/9/54 9/9/64,DISBURSEMENTS De US Govt.C 217 664 798EsOUSGpvt.¢217 66h 1998 :Ai,2 1/3/63 |=PURBOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 7e vte 3 36E ;@2b- eo ee Govt.c 226 783 6378 :2/Elee eee 9-28-60 C.G.Smith,C.S.C.,Audit of Account for 1959/60 5.10 .4 °O6E R 9-28-; 75.00 US Govt.C 228 377 607E 4 e8 ee ae 60 Fred G.Chamblee -Guardian's Annual Fee for 1959/60 21.00 75.00 aot.86 oe 7 121-60 Edith Jeanette L - se *G0 :g a beh 3198 R 9/4/66 9/u,/66 Ste:Fa e Lee Jones Purchase furniture authorizedl00.00 75.00 US Govt.C 2h0 49h 321E >9/4,(ee 9/4/66 3-11-61 Rai 375.00 US Govt.D 33 1B0 93KE .9/4/56 9/4/66 “th Jeanette Lee Jones -Purchase furniture Authorized 75.200 US Govt.C 248 557 35E R 9/4/56 9/4/66 y V.A.100.00 375.00 US Govt.D 35 705 737E R 8/29/57 8/29/67 >\eanette Lee Jones -Purchase furniture authorized 375.00 US Govt.D 76 128 185 :Bi e7e8 5/8/68 7/31/61 oe 100.00 75.00 US Govt os 5/8/58 5/8/68 7 ¢‘ganette Lee Jones -Purchase furniture authorized e°vt.1 373 153K 9/8/Hie oe 375.00 os Gack.R 61 375.00 US Govt.D 77 Lee core :Ha 9 sies */8/61 ee a 7 eee 7E R ives 9/44/69 9/8/61 ebb Insurance Agency -Bond Renewal #396152 7-50 9/8/61 Webb Insurance Agency -Bond Renewal #745232 5.00 DEEDS OF TRUST 9/6/61 sc Insurance Agency -Bond Renewal #310541 10.00 :ebb Insurance Agency -Bond Renewal #638785 7250 onelianedie TOTAL DISBURSEMENTS 466.10 amblee being duly sworn,says;that the foregoing annualiidaihinea0tiebitesahdocebik RECAPITULATION ’eiland minor is true and accurate to the vest ofhisbndnledeeandbelies.TOTAL CASH TO BE ACCOUNTED FOR 735-57 TOTAL DISBURSEMENTS 4.66.10 CASH BALANCE ON DEPOSIT IN 269-h7 The Northwestern Bank,Stat estille,Ne CeFrederickG.Chamblee pe Signature of F auoiaery Subscribed and sworn to before me this 26th da 61. My Commission Expires:9-20-63 Se " Seal ;Marge S.Freeland emma“Notary public I hereby certif 7 er *hee made an examination of all investments andbank INVESTMENTS Bonds NO.REGISTERED DATE DATE oF OR COUPON PURCHASED MATURITY 2h1E256E h77E78E964E965E688E 177E178E9h2E 943E360E TSYE415E789E801E800E638E639E60hE605E 932E736E18hE610E15SE156E 9/4/699/4/69sassAA Q A O T D O H W A Q A Q A A Q A A A R Q A A R Q A R A A Q A R Q A R Q A A A R A A VD U D D D U D M W M UM WW M A W I W W W A W A A W I W I W A A I A I W D DBEDS OF TRUSTS None Frederick G.Chamblee being duly sworn,says;that the foregoing annual accountin of the estate of Edith Jeanette Lee (Jones)minor is true and accurate’to thebestof his knowledge and belief. Frederick G.Chamblee Fred G.GhambleeSignatureofFiduciary Subscribed and sworn to before me this 26th day of September,1961. Marge S.Freeland ot ary PublicSEAL My Commission Expires:9-20-63 I hereby certify that I have made an examin:tion of all investments and bani statement 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 accounting. C.G.SmtthClerkSuperior Court WRESTSESE ERE REERESEE SEES REESE SESE IESESER EE ESETREESE Sr ab ceearsecespanRESeg SESH EE F 362 IN THE SUPERIOR COURT qrsR OF THE ESTATE OF INCOMPETENT OF BANK,GUARDIAN BEFORE THE CLERK IN THE MA PAYE S-CLINE, mug NORTHWESTERN prom September.255 ANNUAL ACCOUNT 1960 to september 25,1961 mis guardian charges himself as follows,which is a full and true statement and8 iption of each and every article ana item of property and the value thereof,and descr ¢each and every sum of money,either principal or interest,received and disbursed of 6@ b him as fiduaiary of the said incompetent during the period from 9-25-60 to 9-25-61.: SOURCE OF RECEIPTS AMOUNT _Balance Cash on Hand at date of Last Report 219.89 19-10-60 Veterans Administration 85.65 ole heck #10529 from the Northwestern Bank for error in ——poe of Ve.A.Check on October 1959 to the account of C.BeYoung (T-45)This check should have been posted to ‘ the account of Mrs.Faye S.Cline 85.6 11-7-60 Veterans Administration 85.68 11-30-60 Beterans Administration 85.68 1-10-61 Veterans Administration 85.68 2-68-61 Veterans Administration 85.68 2-28-61 Veterans Administration 85.68 h-h-61 Veterans Administration 85.68 5-2-6]Veterans Administration 85.68 85.68 85.68 8h.16 78.12 6-361 Weterans Administration 6-30-61 Veterans Administration 87-61 Veterans Administration 8-31-61 Veterans Administration 9-9-61 Check to deposit of rublic welfare for redeposit made payable for the care of James &Betty Cline on August 35.00 31,1961 . TOTAL CASH TO BE ACCOUNTED FOR 1,35965 DISBURSEMENTS PURPOSE FOR WIICH EXPENDITURE WAS MADE N.C.State Hospital -Personal Use -Mrs.Faye S.ClineDepartmentofPublicWelfare-Iredell CountyMrs.Alice Husst -Pay for Brenda Cline Mr.Carl G.Smith,C S C Fees N.C.State Hospital -rayment Mrs.Faye S.ClineDepartmentofPublicWelfare-Cline childMrs.Alice Hurst -Pay for Cline Child N.C.State Hospitel -PaymentDept.of Public Welfare -Pay Cline ChildMrs.Alice Hurst -Pay for Cline Child Northwestern Bank 1960 Commission N.C.State Hospital -Pay for Cline (Faye Ss.)Dept.of Public Welfare -PayS.Alice Hurst -Payment N.C.State Hospital -Payment 7.00 Dept.of Public Welfare -Pay Cline Child 35.00 7 Mrs.Alice Hurst -Pay for Cline Child 17.50 §r-340 NA N.Ce State Hospital -Pay __.2 je 7.00 |NORTH CAROLIN Dept.of Public Welfare -Pay for ne C ren Mrs.Alice Hurst -Pay for Cline Child 7c IREDELL COUNTY vatter of Nellie M.McLain ) N.C.State Hospital -Pay for Faye S.Cline 7.00 ;unice Hoover,)ANNUAL ACCOUNT Dept.Public Welfare -Pay for Cline Children 35.00 is:of Fletcher T-Moose.) Mrs.Alice Hurst -For Cline Child 17.50 N.C.State Hospital -fay for Cline (Faye S)7.90 To the Honorable C.Ge Smith,Clerk of the Superior Conrt: Dept.of Public Welfare -Yay for Cline Children 35.00 ; mre.Abies Sabet =ty for Citas Cates 17.50 The undersigned Guardian of Fletcher T.Moose herewith files an accurate N.C.State Hospital -Pay for Cline Child 7.00 |‘samized statement of their receipts and disbursements since their last annual Dept.of Public Welfare -Pay for Cline Children 35.00 ,«6 temas Mrs.Alice Hurst -Pay for Cline Child 17.50 ws November 12,1960, BALANCE ON HAND 8T LAST REPORt N.C.State Hospital -Pay for Cline (Faye S.)7.00 Dept of Public Welfare -Pay for Cline Children 35.00 Mrs.Alice Hurst -Pay for Cline Child 17.50 Receipts: Interest on Certificate for Deposit Northwestern Bank N.C.State Hospital -Pay Faye S.Cline 7.00 12-15-60 Interest on U.S.Treas.Fond Dept.of Public Welfare -Pay for Cline Children 35.00 -bab)Interest on Certificate of Deposit Mrs.Alice Hurst -Pay for Cline Child 17.50 )TOTAL RECEIPTS Home Savings and Loan Association -Investment 400.00 :11-22-60 N.C.State Hospital -Fay Mrs.Faye S.Cline 7200 :qisbursements: Dept.of Public Welfare -Pay Cline Children 35.00 mrs.Altes Rupes +May fer Caine Cake 17.50 S 11412-60 Clerk of Superior ~ourt for filing report 11-12-60 Land Sowers &Avery for annual.acct. a Se 1,18).97 11-12-60 Webb Ins.Ageny for bond RECAPITULATION 122}5-60 Cash for Fletcher T.Moose for speding money 12-60 Intangibles tax TOTAL DISBURSERSTS Total Cash to be Accounted for 1,359.65 Total Disbursements 1,184.97 Cash Balance on Deposit in BALANCE ON AHDN The Northwestern Bank,Statesville,N.C.17.68 sn Sh day OF ovesber,196) ;oc aay \en >YyOLe STOCK re eee Ree LASe EET COR Reeee CNVeNe eRe ee he $1,00.00 (s)ellie Meme Guardian ofNCa6Ms&nV C I Fletcher T.Moose NThe Northwestern Bank being duly sworn,says;that the foregoing annual accounting :(5)Mrs.Buniee Hoover s irse Euniee !i.=i of the estate of Mrs.Faye S.Cline incompetent is true and accurate to the best of his ae eT pn wuardsan © Fletche -Moose knowledge and belief. THE NORTHWESTERN BANK Sworn to and subscribed before me hisE.H.TROUTMAN,CASHIER AND hig Wie,1965;00COTRUSTOFFICERer,1961. {s)C.G.SmithE.2,real a sae Clerk Superior Court Subscribed aand sworn to before me this 26 day of September,1961 Audited &Approved. —_ C.Ge Smith is ;: #P=236 2s *oe showing cash bala "RTH CAROLINAneeinthiscaseawrequiredbySection3-10 of the North Carolins IREDELL COUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK I hereby certify that I have made an examination of all investments and bank statnett General Statut utes,1943,as amenddd,and same are cpbrectly stated in the,accounting.itthe Matter of J.M.Wagner,)dian for Margaret Deal 1 SCOUNT OF GUARDIAN C.G.Smith ji ‘arringer,a 0°"Deal ANNUAL AC er uperior Court.to F on.C.G.Smith,Clerk Superior Court Tredell County: +a minor,respectfully,Mo St St st ae ae oe *&%3%3 Sf dt ot ot te : me ithe Je M.Wagner,Guardian for Margaret Deal Barringer, and true annual account 1960, "eturns gnSandshows,upon oath,the following as a full,just, of his transactions as such Guardian covering the period from August ist, t Mrs.John M.Wagner,Room,board through July,1961. and expenses for Margaret RECETPTS Mrs.John M.Wagner,room,board eo ee and expenses for Margaret ~a 1,vi the nro as G ‘. 11.1960 Treasurer of United States S 649.40 J.M.Wagner,charge as yuardian 99 ?i S P 960 and 196] 5 able Life Ins.Society 16 for 1¢ recog j fo fins Co .intl :Services charges to the Northwestern ACUTE:44 0 we 4 Ve :eAl,j ";;:fis Sat,1960 Treasurer of United States 49.40 .Rank over the year Yet ’Equitable Life Assue Society 16.67 Aetna Li@e Ins.Co.}Shh Treasurer of United States 49.40 Equitable Life Ass.Soclety 16.67 :os Aetna Life Ins.Co.L8 Aly .Overdraft Troasurer of United Sbates 4.9 61,0 panes Aetna Life Ins.GO.18.44 rT,O47 62 Equitable Life Assu.e Society 16.67 ;cb opt of Uni ted States 49 lO ,You Guardian respectful ly shows to the Court tha .the has personal Ly Equitable Life Assu.Society 16.67 | Aetna Life “art aoe aates ;advanced the 32 w uw '8 oil,; Treasurer of United States 59 630 P expenses. Aetna Life Ins.Co.8 hh ee : iquitable Life Ass.Society 16.68 All of which is respectfully gummitted to the Court. "W "W "W Ww 23.50 ; ,: Treasurer of United States 59.30 Dd elie POG Lb shh Guardian for Mar Au re Total General Disbursements his ward's Se r r e on s s o s i c a a t t i n a e n t ni c o l a SS ST S a Aetna Life Ins.CoO. ‘quitable Life Ass.Soctle 16.67 naa "'t 16.67 Sworn to and subscribed beforeme, of United Stabes 59.30 :this November6,1961. Aetna 3 [nS COs L844 : Hquitable Life Ass.Co.16.67 Treauner *United States 59.30 Actna Lit CO 18.44 iquitable Life Asa.Society 16.67 Treasurer of United States 59.30 Equitable ife Ass joclety el reasurer fe States Assu.Society ;CEIPTS b1,047-62 p F408 NORTH CAROLINA Following General Disbursements::IREDELL COUNTY IN THE SUPERIOR COURT HOU Ny rss John i.Wagner,room,board and :xpenses for Margaret for Aug.75 09 In the M Clerk Supertor Court,Guardian's Ann.illie ener *s the ustate olRepart6.00 i e Maddox,Minor from ;eis Appointment to November 5.196)ANNUAL ACCOUNT Margaret Barringe -9.35 vy the Northwesodem Bankr,bookds,ins.and other school expensse Margaret Larringer,additional moneyHighSchoolPhysicalEd.5 «00 ‘ue statement 75 00 This guardian charges himself as follows,which is a full and true statement lirs.J.M.Wagenr,Mrager'tt expnes icott,Collicr Nash &Harris, Preparing Gdnts Ann.Acct.10,00 “32 Johm M.Wagner,rc broad anc and of iBiMigsieaeoadand75.00 and of each and every sum of money,either principal,or interest,received ad dis- Inge Agnney,Guardian bond prem.20.00 Mrs.John Mi.Wagner,room,board andxpensesforMargaret 73200 November ‘+,3 960 Margaret Yarringer,tennis shoes 6.00 P Ce |Margaret Varringer,Yhristmas money 25 00Me9OIMrs.John M.Wagner,room,board and 75.00 expenses for Margaret wae Jan.1¢ Jane 96 Mrs.John M.Wagner,room,board and ;Feb.a ate Verterans Administration Check expenses for Margaret 75 600 Feb,28 1961 Veterans Administration Check 35.00 Jane Ure James F.Rodgers,D.1).S.5 «00 Apr,L "1961 e >:3%00 St 1961 Mrs.John W.Wagern,room,board and Nay 2 "1961 :.Z 35-00 stn ox expenses for Margert 75 «00 June 3 1961 ‘;:35-00Mar.6,196)Mrs.John M.Wagner,room,board and June 30 196 :.be expenses for Margaret 75 «00 Aug,4 ty 201 """ Apr.6,1961 lirs.John M.Wagner,room,board and ;Aug,34 re 2 :: ew &.Anes expenses for Margaret 75 «00 Oct,3,"1961 ey 7 : lay 5,196.Mrs.John M.Wagner,room,board and e ™7 J ;a expenses for Margaret 75 00 Total Cashube2,1961 Margaret Barringer,clothes and expense to be to beach 15400 and description of each and every article and item of property and the value thereof, a oursed by him as fiduciary of the said minor during the period from Appointmert to2 1961. RECEIPTS 210.00 35 00 accounted for DISBURSEMEDTS July 19,1961 Home Savings &Loan Assoc.-Investment $400.09 Total Disbursements 4.00.00 Total Cash to be accounted for 525.00 Total Disbursements 400.00 Cash balance on deposit in the Northwestern Bank Trust Dept.125.00 STOCK |,$/3 Home Savings and Loan Association Stock Certificate #4424 $400.00 The northwestern Bank,being dly sworn,says:that the foregoing annual accounting of the estate of Willie Maddox,minor is rrue and accurate tothe pest of his knowledge and belief. THE NORTHWESTERN BANK,GUARDIANFORWILLIEMADDOX (s)E.H.TroutmanSignatureofFiduciary E.H.Troutman,Cashier &TrustOfficer Subseribed and sworn to before me this 9th day of November,1961. C.Ge Smith 1 and approved. (s)C.Ge.Smith Clerk Superior Court This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. (s)L.L.Sgreen,VPres. *x pe 306 IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK chamvps.Ethel N.Mea FINAL REPORT guardian of Elizabeth Lane Meacham,minor 10Cc.G SMITH,CL&RK SUPERIOR COURT,IREDELL COUNTY: Mrs.Ethel N.Meacham Guardian for Elizabeth Lane Meacham respectfully returns and shows,upon oath,the following as a full,just,true and perfect account of hig transactions as such guardian covering the period from elth cay of November, 1959,to date RECEIPTS Balance on hand Nov.1959 -&2,202.60 Building &Loan Dividends 10.00 Total 2,212.00 _DISBURSEMENTS_ Jan.20-1960 Richmond Professional Institute,fees 506.00 Board 125.00 Hospital &Life Insurance 50.00 Dentist &Medical fees 50.00 Aug.5,1960 Weaver Airline &Personnel School (tutition) :225.00 Clothers 250.00 Clerk Superior Court (tees 1959)19.30Jan.15,1961 Dentist &medical fees 50.00 Hospital &Life Insurance 50.00 Weaver Airline Personnel School Clerk Supsrior Court,fee final Account 5.40 ¢$1380.70 1380.70 Balance on hand due minor,and paid to her ¢832.10 Ethel N.Meacham Guardian Sworn to and subs :s cribed before methisthe20thdayofNovember,1961 Bobbye F.WilkinsotaryPublic Audited and approved November 2l;,1961. C.Ge Smith Clerk Superior Court I hereby acknowledge receipt of the sum of $832.10 in full settlement of th '€amount due me from my Guard&aén,Mrs.Ethel N.Meacham.I certify that I am now past twenty-one years and ask that this be considered as a final report an d my guardian discharged. This the 20th day of November,1961. Elizabeth Lane Meacham Bee ee ee me ee ee ee a a a a a a a IR R i lS AN E AR E EO F-388 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER O*ESTATE OF Ina Winifred Stevenson,incompetent BY:Marthe S.Jones,Guardian ANNUAL ACCOUNT TO CARL G.SMITH,CLERK SUPERIOR COURT: I,the undersiened do hereby certify the following to be a true and exact report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the above-named estate for the year beginning the 18 day of November, 1960,and ending the 18 dav of November,1961,to wit: RECEIPTS Money or hand Balance last report 232.12 1960 Receivedof Dec.5 Washington National Ins.Co.67.50 .Dec.20 Washington National Ins.Co.90.00 Dec.20 Broughton Hospital (gift money @ver period of 1961 Hospilization)50.00 Jan.27 Metropolition Dividend 32.19 Jan.30 Brourhton Hospital (return on Dec.Bill paved Nov.28)75.00 Jan.30 Washineton National Ins.Co.77.50 Mar.6 Washington National Ins.Co.97.50 721.81 Total Receipts to date DISBURSMENTS AS FER VOUCHERS Date 1°60 Nov.28 Paid Broughton Hospital Dec.5 e Ce.Gs Smith,CcSiGi 1960 Dec.1h "Cross Road Grocery (Cash for Christmas git'ts) 1961 Jan.3 Purcell Drug.(Dec.Med.) Jan.11 Charles Fickert (Blue Cross Ins.) Jan.27 Purcell Drug (Jan.Drugs) Feb.Dr.J.H.Nicholson (Dental work) Cross Road Grocery (Cash-Spending money) Purcell Drug (teb.Drugs) Dr.J.H.Nicholson (Dental Work) Efirds (Cloths) Purcell Drug (March &Apr.) Charles Rickert (Blue Cross) Davis Hospital (glasses) Longs (Shoes &etc.) Purcell Drug (May) of the above named estate, Cont'd. 20 Paid Cross Road Grocery (Cash for personal needs) May we Cash (spending money) july7 Cash (Trip to Pa.) u iy 8"W.%Jones (Gas out to Pa.) July %»t 1 Cjuly10”Charles Rickert (Blue Cross) A 1 Purcell's Drug (June,July Med.) ugs 11 ¢.B.Hosteller (Cash to return home from Pa.)Auge sept.1 Broughton Hospital (out patient) sept.18 ”Form Bureau sept.3 Dr.Le M.Little (phone call to Broughton) Oct.2 "Longs {shoes) ot:*Blue Cross Nov.2 "Cash )Persoanl Items) TOTAL DISBURSEMENTS TO DATE TOTAL RECEIPTS TO DATE 721.81 TOTAL DISBURSBMENTS TO DATE u9h.51 BALANCE ON HAND TO DATE 227.30 Martha S,Jones,Guardian,being duly sworn,says thet the foregoing Annual Account is in all respects true and correct to the best of his information, knowledge,and belief. Marthe S.Jones Guardian Sworn to and subscribed before me,on the lth day of December,1961. Martha D.Parker Deputy Clerk Superior Court The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed.Let the account,together with this order,be recorded and filed. This,the )day of December,1961. c.G.Smith Clerk Superior Court. P-10 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the BEFORE THE CLERK Matter of the Estate of Grace Blackburny incompetent ANNUAL ACCOUNTofTheNorthwesternBank,Guardian :fr m opening to November 2h,1961 This guardian charges himself as follows,which is &full end true statement and description of each and every article and item of property and the value thereof, and 08 each arg every sum of money,either principal or interest,received and dish “sed by him as fiduciary of the said incompetent during the period from es ®November 2h,1961, SOURCE OF RECEIPTS AMO =Balance Cash on hand at Dete of Last — June 3,1961 Gnreck #3805 -Soctt Collier Nash and Harris Report 1,529.78 July 10,1961 Check from Vivian McKee Wilson Gdn.for Grace Blackburn 1,4) Dividend Check from Home Savings &Loan #14065 12.00 1,543.19 Nov.8 1961 TOTAL CASH TO BE ACCOUNTED FOR _DISBURSEMENTS_ DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT July 19,1961 Home Savings &Loan Investment 1,200.00 November 20,1961 Home Savings &Loan Investment 200.00 ESTotalDisbursements1,400.00 Total Cash to be Accounted for 1,543.29 Total Disbursements 1,400.00 Cash Balance on Deposit in The Northwestern Bank Statesville North Carolina 143.19 INVESTHENTS Home Savings &Loan Association Stock Certificates #14065 ᇎ 1,400.00 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting ot the estate o°Grace Blackburn incompetent is true and accugmagte to the best of his knowledge and beliéf. THE NORTHWESTERN BANK GUARDIAN FOR GRACE BLACKBURN E.H.Troutman Signature of Fiduciary E.H.Troutman,Cashier &Trust O1ficer Subscribed and sworn to before me this 30 day of November,1961. C.Ge.Smith Clerk Superior Court. Audited and Approved Ce.G.Smith Clerk Superior Court This is to certity that all assets and cash balances referred to in this accounting are held bv the CGuardian. p-160 IN NORTH CAROLINA THE SUPERIOR COURT BEFORE THEsnEDELLCOUNTYEFORETHE CLERK In the Matter of ) vrs.Carrie Brawley ; )ANNUAL REPORT Guardian of Miss Dorothy Brawley 5 no ¢.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Carrie Brawley Guardian for _Dorothy Brawley,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 lst day of December,1960 to 1st day of Dec.1961. Balance on Hand Dec.1,1960 853.5) Dividend Added Aug.5,1961 17.07 Dividend Added Aug.5,1961 17.1 Total Balance Dec.1,1961 888.02 This money is on deposit with the Citizens Building &Loan Assoc.,Mooresville, Mrs.Carrie Brawley (Guardian)Signed thie 12th day of December,1961. George Les McKnight My Commission Expires 9-22-62 Notarial Seal Audited and approved December 13,1961 Ce Ge Smith Clerk Superior Court nil*"propervyi ::>—=to}~~YITNC LNA»«£}iA of 47 yy ?nov m16oner pranecilpyva eacn ama every um iiGy s ‘ ’a ’Sue 4$d minor auring RECEIPTS i n late .st yort alance casi on hand at date of last re]or ‘fee .Tia akeJerteransAdministrationnecs ee be a : ee e ee ne oe onSS 1,VO02UU TRU »ani ¢ r principal or>le m of prop artof 1 4t i 44 2@1xVylt’i¥4moO01sumeveryA4 Eee a ee é q >id Accountedg forSUPERIORCOURTJiiJsdd That the sunof p1,120- attached to same. Wherefore,having -ully perform of Superior Court of Iredell County:court that this her final accountC! >(Ay y 3 ot F917]vy shows 1 ¢he Co fe 5 3R.Clary,respectfully shows unto bhe Court:be discharged. Respectfully submitted,this t ral Guardian of ian. i| ra ee ee a ORT +tee *ry nyt TrALLVaAnQO]A ok THA Ana DELL COU TY .’ls A >2.eee :aah ;‘:gan of y_Allowance Final Account of Mary R.juardia Jental Examinati a 10.06 nt,has this date been examined iLUCU,ance approve ukly Al Low T=Colle fa #¢es lary,Weekly Allowance ysenClary,Weekly Allowance C.G Smita ‘naan +r vi.‘‘we r (.Clary,Four Weekly Allo.Clerk Of Superior vou Clary,Weekly Allowance 4 ’Avvorn Cy +.xet “ 4 rr \ r , so m S4 s eo ) . t 1 a © : 0 ie ee Ww a ; ° oO — » of | = 4 aS ~ | i ; t fx ] S r f i e4 an ) . “l f Q — 2 | = i $4 ] 1 ii 1 8 9 m= 2 os ; e ef e t fe t 8 te e 2 8 te es 8 = 2 i e | r l Lt tr o i d i e t te s 1 ir E ee o 5 A aS po e a ya = es . 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Be r t a ta e ea e oe 5 an h op i 2 to r t or l On ¢ : Oo 9 Y ¢. 63 ] 4 ¢ c Sc & & : s S % a 1c 2 “ rw uM ) id " me e O ae oN oe el os r C ° O or d er t er t or t or d er t or d or d ord or f oy . . ” e , e 4 : c © oe EE E HS E E N E 04 0 LC D ee e » » + ‘4 Si a “a ¢ _ ny - ' 4 ry 7 . ee Om ¢- H 7" ~ i : oO : 2 te oe oe ee - co 2 C . fa E 7 3 2 cs C : a 4 ¢ bc ) } > S > e ’ © Z A ‘ uC Mo et t > UY . *h e ce c e oh i oo c 5 a ) . C a $ cs ;S o s OG " OL S Ss +h ae . os 2 5 1 os GA G G a H S S H A A G A G : : BS o >) QO ‘ . ; i 3t t ce ¢ 0 = pa . e C C . . £ © = : * re t 4 om e WM oO © 1) - " $ $ . iS 3 ct ¢ ” 5: ri “3 © = Or C ¢ rm - rc im c i r A ‘ ci r mi ri ’ aA o O r i r e s ci . 3 . ~ ~ ~ - ~ . c + } CS ° ' ; ci c i rd ~ ha s ON \ CG ; 2 , C } r ci ‘ r c of r i re re rc © o 0) x Sy : 3 . ° C C 4 ra r cc t e i e C rd s ai r e ei ae - - 4 t Se . * « ri “ © oO ar ci a ” ” a ot ao rm or t ° . 3 ; o a “3 : ee = ¢ e . C o “a A @ ~ ‘i ° a ~ « or il os ° , 3 ' — - er =n ¢ ‘ . ; bt & > ¢ : 1> S Se PE D O ¢ ‘ Or y > ¢ - a et - ow wr t ry Cc e - ot oS t 3 ‘L S o 3 a p S o oo Oo ¢ Cc GO ® oe a5 e 0 0 0 9 0 ¢ © a ¢ - c " = : Ee e se n s i Pa eR,ORE ARSE[SBURSEMENTS fr-217 },Sipes -Paymnt ;yorTH CAROLINA IN THE SUPERIOR COURT W it BEFORE THE CLERK+et ee eee TREDELL COUNTY oC.eit r of Evelyn B-Platt ) In the of Marilyn R.Raynal,a ANNUAL REPORT minor Smith,Clerk Superior Court,Iredell Connty:To Ce Ge Evelyn B.Platt Guardian for Marilyn R.Raynal respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such garudain covering the period from lst day of January,1961 to lst day of January,1962. R_ceipts Ralance on hand 1-1-61 -Northwestern Bank ge2-61 Jefferson Standard Life Ins.Co. 5-18-61"tt ""it Bel7-61 """" 11-3-61 "il i]w t 7-6-61 Withdrawal Atalantic B &L.Assn. ll-15-61 "tt it tt 1" $2,026.69 DISbursements 1-23-61 Webb Ins.Agency -Bond $165.00 22-61 Clerk 6f Court -Accounting 1960 5.60 7-16-61 Evelyn B.Platt,Gdn.(for support for 7 mo.@ #100 montly as per Court Order)700.00 10-4-61 Evelyn B.Platt,Gdn.*230.00 11-15-61 """"ca 811.65 *For ps poh for 5 mo.as per Court order for college -report attached -$208.33 monthly Bank charges -Northwestern aosBalanceonhand12-31-61 as per Statement -»912.7NorthwesternBaikpee $2,026.69 In addition: Jefferson Standard Life Ins.Co.-.(supp.contact)$6,874.65AtlanticSavings&Loan Assn.(I,t.1961 -$90.85)1,582.17 Home Building &Loan Assn.(int.1961 -$120.31)3,098.11 Series E Bonds -Jan.1,1962 value 10,784.0022,336.93 All of which is respectfully submitted and asked to be approved ay the Court. (s Evelyn B.Platt Guardian for Marilyn R.Raynal SA N T O RE S ES we e s a to and subscribed before me as of 12-31-61 8 23 day of Jan.1962. (s)Don William Vickers Approved 1-31-62 - (s)C.G.Smith,Clerk Sup.Co- **** #F-149 sandraJoBrown +IN THE SUPERI pank 1423 NORTH CAROLIN oe Balanetig.&Loan.Shares 6000.00 q Receipts:0 In the Matter of Mrs.Carrie )terest 2140.0 L.Bron,Guardian of Sandra )re.B&L 17.29 257229 Jo Brown and Susan Kay rey ANNUAL ACCOUNT |7124.73 Minors Disbursements: To C.G.Smith,Clerk Superior Court,Iredell County:soud in her support and Catawba College 1125.50 Carrie L.Brown Guardian for Sandra Jo Brown and Susan Kay Brown { :BALANCE $6001.23 respectfully shows,upon oath,the following as a full,just,trueand per. Balance in Bank 250 from 30th day of Jan.1959 to 30th day of Jan.1960.Home Bldg.-&Loan Op.Shares 1486.60fectannualaccountofhistransactionsassuchgaardiancoveringtheperiod / Sandra Jo Brown Receipts:a B&L a Balance in Bank $1.23 =. Home Bldg.&Loan Shares 6000.00 1546.00 """"Op.814.45 ; Receipts:Disbursements: 4ncmme from U.S.Bonds 75.00 Used in her support "from B.&L.aaa ee :(vacations Christman 7066.77 and July,t nurses,medicines 108.90 Disbursements:|BALANCE $1437.10 Used in her support $232.00 Sworn to and subscribed before me this BALANCE $6834.77 30th day of January,1962.(s)Carrie L.Brown Guardian Susan Kay Brawn (s)_C.Ge Smith Blance in bank $~50 Clerk Superior Court Home Bldg.&Loan.Op.Shares 1607.45 Receipts:Income from U.S.Bonds 75.00 Approved. "from B&L 2 41.3172h02 (s)C.G.Smith,C.S.C. Disbursements: Used in her support . (summer vaction,clothes,nurse,et c)&216.31 #F=417 » BALANCE *1507.95 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK Jan.30,1962 Sworn to and subscribed before me this 27th day of Jan.1960. In the Matts)Carrie L.Brown er of Estate of) (s)L.L-Nesbit_:aRedTan W.P.Hager,Incompetent)ANNUAL ACCOUNT Ass't Clerk Superior Court by Zula B.Hager,Gdn.) Jan 27,1960.a ToC.G.Smith,Clerk Superior Court. sa I,the undersigned Guardian of the above named estate,do hereby certify F-149 Cont. NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK the following to be a true and exact report covering the receipts and disbursements ' “ of all moneys that have come into my hands or the hands ofany person for me belong- f ing to the dbove=named estate for the year beginnimg the 18th day of January, a)In the Matter of Carrie L.BrGuardianforSandraJoBrown rg ANNUAL REPORT “Sating Se LON aNE OH denemnsc ett =-Susan Kay Brown,minors.):7RECEIPTS :4 Treasurer of U.S$$117.60 Carrie L.Brown Guardian for Sandra Jo Brown and Susan Kay Brown,7%Mar,rte —_115200poetBe1deeri0117.00 117.00from30thdayofJan.1961 to 30thday of Jan.1962.ata0 To C.G.Smith,Clerk Superior Court,Iredell County:Jan, pectfully returns and shows,upon oath,the following as a full, perfect annual account of his transactions as such guardian covering the P Ootober 4,Treasurer of U.S.$3127-06 y.A.Bheck No.43,705,667 Bic,&..117.00 90 .Fe O4b ate 123 .00 ° »9 123.00 A 13,813.530 123.00 Total Reeeipts to date $1,404.00 é "52,113,792 123.00",18,514.022 123.00 Cc.T.White -fs.Whites share of rents DISBURSEMENTS AS PER VOUCHERS 6 from estate of A.L.White 91.92 Jan.Thru Dec.12 -Payment $75.00 each to Broughton Red ¢ Soentaat,Morganton,for Hospitalization Getal ‘cask to be accounted te $1,873.40 W.P.Hager $900.00 DISBURSEMENTS Jan.-Dec.Hospital Ins for Mrs.W.P.Hager 60.60 Nove Fire Ins.dn dwelling 56.00 :Mrs.F.C.Wallace -Room &Baard for Mrs. Jan -Dec.Telephone &Lights 175.00 2e1-61 Jettie B.White $125.00 Jan.-Dec.Drugs &Doctor 40.00 1-61 it "125.00 Jan.-Dec.Grocer 200.00 x1-61 Fox-Mullis Ins.Co.-Gdn's Bond Premium 14,2.00 Total Disbursements to date —¥1,138.00 hek-61 Mrs.F.C.Wallace -Room *Borad for Mrs. 5-1-61 Jettie B.White 125.00 " Total Receipts to date $1,404.00 ;2-1-61 i"125.00125.00 Total Disburse to mdte 1,431.00 721-61 7)125.00 821-61 #125.00 Balance on hand to date None :Jel-61 "125.00 10-1-61 °125.00 :;o ll-1-61 .125.00 Zula B.Hager,Guaridan,being duly sworn,says that the foregoing 12-1-61 "125.00 le "125.00 Annual Account is in all respects true and correct 6 the best of his infor-ate Boyce G.Gibson,Jr.=GdN*'d Comm.3.49 ae a ae en n ee n ie eo r c e a n DO M E D RD R D R E D T O S O O E O R D ee mation,knowledge,and belief.Total Disbursements $1,626.99 (s)Zula B.Hager,Guardian Total Cash to be accounted for $1,873 «40 Sworn to and subscribed beforeme,on the 29th day of Jan.1962.Total Disbursements 1,626.99 Cash balance on deposit in (s)__C.Ge Smith appa lorthwesternBank,of Statesville $246.41 Clerk Superior Caurt :INVESTMENTS The f oregoing account has been audited,the vouchers submitted in Maturity Value U.S.Series E No.Date Purchased 1,000.00 "E 9-50 Let the account,together with this order,be reoorded and filed.500.00 ee at 373-80 :500.00 D22002019E 5-950 This,the 29th day of January,1962.100.00 OF 7016692E 5=9=50 50.00 L204,721768E 5=9=50 Clerk Superior Court 100.00 C160150283E 8=1-50 100.00 C160150284E 8=1-501,000.00 M22267155E 5-26-52 p-291 *50.00 L27824,8072E 321-55oeescED.0 -2- NORTH CAROLINA IN THE SUPERIOR COURT 35-00 oer aoe see 329-55 25.00 0636E 52-55 IREDELL COUNTY BEFORE THE CLERK 25.00 O30 2350637E 5 2=55 -00 12-1- In the Matter of the Estate of )50.00 peered ts 1571-55 Mrs.Jettie B.White,Incompetent 50.00 L29866808RE 12-1-55 by Boyce G.Gibson,Jr.Guardian ANNUAL ACCOUNT 50.00 L298668085E 12-1-55 rom Jan.6,1961 to Jan.6,1962.)ate L298668086E 12-1-55 : 5 -00 12-l- This guardian kharges himself as follows,which is a full and true 50.00 tates a2-56° 50.00 8=-2-6 statement and description of each and every article and item of propertyand 50.00 1 itesovis 39-56 50.00 8=2-6 the value thereof,and of each and every sum of money,either principal oF ar Pe nether 8.9-56.00 Gu 2=56 interest,reeeived and disbursed by Him as fiduciary of the said incompetent an ernie 8-2-56 200 8=2=56 during the period from Janl 6,1961 to Jan 6,1962.50.00 ati 8-2-56 Balance cash on hand 183 «48 eesal Rah oeu Oey inter :o>$916 48 VeA.Check No.131,867 123 »00 e Fed.Savings &Loan Ason.principal and interes : 1,536,390 123.: 38°705-015 123.00 Boyce G.Gibson,Jr-,being duly sworn,says:that the foregoing tb aat ete 133.00 “anual accounting of the estate of Jestie B.White,incompetent be a true and 9 ».‘ 00 ac31,132,400 122-04 “rate to the best of his knowledge and belief. 5,960,325 1236 i:yee Ge Gibson,Je iii "a ‘ignature of Fiduciary support thereof examined,and the account is hereby approved and oonfirned. Subscribed add sworn to before me this 25th day of January,1962 (s)CC.G.Smith,Cc.s.¢ m January 8,1961 toJanuary 8,1962. RECEIPTS Balance cash on hand 89.98 I hereby certify that I have made an examination of a1l investments Jan.10,1960 Veterans Administration age Feb.8 196 and bank statement showing cash balance in this case as required by Sectioy Feb.28,oy i :reaga 1 eApr>4,1 34-10 of the Borth Carolina General Statutes,1943,as amended,and same ap ‘ey 2,196 :28.70 june 3,2 28.70:28.7028.70‘28.70:28.70:28.70:28.7028.70 the period fro correctly stated in the accounting. (s)C.G.S,ith Clerk Spperior Court ES ** F-126 a Total Cash to be accounted for &480.09 C.M.Deaton,Gdn.for Clare Virginia Hazel Willie Mae Hazel and James B.Hazel :DISBURSEMENTS ss s s s s e s e 3 2 8 STATE OF ACCOUNT:Jan.24,1961 Mrs.Kathryn Dellinger -Payment 20.00 Feb.8,1961 Mrs.Kathryn Dellinger -payment 20.00 January 14th,1961 to JaNuary 15th,1962 ;Feb.8,1961 Mr.C.G.Smith -Annual Acct.Fees 4.00 Apr.4,1961 Mrs.Kathryn Dellinger -payment 20.00 Cash received (interest of stock)$48.00 May 2,1961 Mrs.Kathryn Dellinger -payment 20.00 Balance in Bank Jan.14th,1961 1003.36 June 3,1961 Mrs.Kathryn Dellinger -payment 20.00 mooresville Federal S$&Loan Assn.(stock)1,200.00 June 30,1961 Mrs.Kathryn Dellinger -payment 20.00 Aug.7,1961 Mrs.Kathryn Dellinger -paymmt 20.00 Total $2,251.36 Aug.31,1961 Mrs.Kathryn Dellinger -payment 20.00 Oct 3,1961 Mrs.Kathryn Dellinger -payment 20.00 DISBURSEMETNS:Nov.8,1961 Mrs.Kabhrny Dellinger -payment 20.00 Nov 20,1961 Home Savings &Loan Assn.-Investment 200.00 Clerk of Cuurt -Fee &2.00 Dec.5,1961 Mrs.Kathryn Dellinger -payment 20.00 Local Ins.Agency (bond)10.00 Dec.11,1961 The Northwester Bank -1961 comm.18.07 Dec.28,1961 Mrs.Kathryn Dellinger -payment 20.00 Intangible Tax -63 y 12.63 * j Total disbursments $462.07 Moor ille Ded 8é&er e Dederal S &$1,200.00 Total Cash to be accounted for %480.09 Bal.in Bank Jan.15th,Total Disbursements 462.08 1962 038.1,038.73 Cash balance in Northwestern Bank $18.01 INVESTMENTS Total $2,251.36 s)Cs.Me Deaton Series "E"Bonds in the amount of $600.00 Guardian | Home Savings &Loan Ass.stock certificate #4553 2 8/8 $200.00 Sworn to and subscribed before,this the 17th day of Janu 1962.The norhhwestern Bank being duly sworn,says:that the foregoing me ary,19 g y ’y (s)ace G._Smith er uperior Court to be the best of his knowledge and belief. A roved.THE NORTHWESTERN BANK TRUST DEPT. oe a GDN.FOR RANDALL D.BOWEN (s)_C.Ge Smita ee (s)E.H.Troutman Cl k or 0 Ss *2 erk of Super =Signature of Biduciary ***E.He TROUTMAN CASHIER &TRUST ORDICER annual accounting of the estate of Randall D.Bowen,hinor is true and accurate #F-368 gr IN THE SUPERIOR COURT Subscribed and wworn to beforeme this 17th day of January, BEFORE THE CLERK (s)c.G Sith c.B.C s e e oa ’o e ° In the Matter of Estate of )Randall D.Bowen,minor )Audited and approved. by The Northwestern Bank,NT Yaery tl “Teen 1961 to )ANNGAL A0CSY (s)C.G.Smith ,)erk Superior Court nd true 1962. This guardian charges himself as follows,which is a full 4 *x stat@ent and description of each and every sum and article of property o the value thereof,and of each and every sum of money,either principal . intest,reeeived and disbursed by him as fiduciary of the said minor durt né Billy A.Lackey -paymmt 60.00 e 28 1961 e e#r-289 nee :8°1961 Home agyiaes &Loan Assn.invt 100.00 IN THE SUPE 2%,1961 Mrs.Ia Mae Lackey -payment 100.00 NORTH CAROLINA SUPERIOR COURT Nece 28% Total Disbursements $3,079.81 IREDELL COUNTY BEFORE THE CLERK $3,276.32 3,079.81TotalCashtobeaccountedfor In the Matter of -Eevate of Northwasteran Shake.Gudridan ANNUAL ACCOUNT sa age ls ae ",oe os, The Northwestern Bank & 9,19 Ze Total Disbursements 196.51 INVESTMENTS This guardian charges himself as follows,which is a fullandtrue STOCK Home Savings &Loan Aseociation Stock Certificates #4807,4600,4539 $400.00 the value thereof,and of each and every sum off money ad either principal ;Series "E"Bonds in the amount 56 statement and description of each and every article and item of property and or interest,received and disbursed by him as fidicuary of the said minor RO Oe DE A E IE LA EN AR T SS a an e en a during the period from Jnauary 6,1961 to January 9,1962. jas 10,1961Féb.8,1961 Feb.28,1961Apr.4,1961May4,1961June3,1961June30,1961 July 10,1961Aug.7,1961 Aug.31,1961 Oct 3,1961Nov.8,1961Nov.8,1961 Dee.5,196Jan.9,1962 Jan.24,1961 Jan.Riss 1961Feb.8,1961Feb.8,1961Feb.8,1961Feb.8,1961Mar15,1961 Apr.4,1961Apr.4,1961May2,1961May2,1961May11,1961 May 11 1961 June 3,1961 June 3,1961June30,1961June30,1961July19,1961Aug.7,1961 Aug.7,1961Aug.31,1961 Aug.31,1961 Sept.i 1961 Oct.3,1961 Oct.3,1961Nov.8,1961 Nov.8,1961Nov.20,1961Dec.5,1961 Dec.5,1961 Dec.11,1961 RECEIPTS Blance cash on hand at date of last report $347.82 Veterans Administration wT?w "’ ”w ""w i " ?tt w T "" "" vw w t ” Home Savings &LY’an Assn.-Home Savings &Loan Dividend Veterans Administration 7 w Total Cash to be accounted for $ DISBURSEMENTS Billy A.Lackey =payment $Ina Mae Lackey =paymentInaMaeLackey-paymant to Balckwelders C.S.C.fees =annual acct.fees Billy A.Lakcy =paymmtInaMaeLackey-paymentBillyA.Lackey -approved by V.A.Purchase &bull Billy A.Lackey =paymentInaMaeLackey-paymant eh A Lackey -paymentInaMaeLakkey-paymentMrs.R.F Lackey -for post &hauling bill -Herman SharpeMrs.RK.F.Lakcey -Field fence & barb wife -Wagner Hdw.Billy A.Lackey =payne nt Ina Mae Lackey -paymentBillyA.Lackey ~paymentInaMaeLackey-paymentHomeSavings&Loan Assn.=invesm. Billy A.Lackey -paymentInaMaeLackey-paymentBillyA.Lackey -paymentInaMaeLackey=paymentScottCollierNash&Harris -petition and orderBillyA.Lackey -paymentInaMaeLackey=paymentBillyA.Lakcey,paymentInaMaeLackey--paymentHomeSavings&L.an Assn.-Invest.Mrs.Ina Mae Lackey -paymentBillyA.Lackey -paymentThNorthwesternBank1941 comm. $225.00225.00225.00225.00225.00225.00225.00225.00225.00 1.00 225.00225.00 2.00225.00225.00 3,276.32 60.0060.00185.008.3060.00100.00 100.0060.00100.0060.00100.00 115.00 230.9860.00 100.0060.00 100.00 200.00 60.00 100.00 60.00 100.00 25.0060.00100.0060.00100000100.00100.0060.00 135.18 THe Northwestern Bank being duly sworn,says:that the fore going annual accounting of the estate of Billy A.Lackey,minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR BILLY A.LACKEY (s)._E.H.TroutmanSignature of Fiduciary Subscribed and sworn to before me this 17th day of January,1962. (s)C.Ge Smith Cs oe Cs Audited and approved. (s)C.Ge SmithClerkSuperior Court 4 #F-271 NORTH CAROLINA IREDELL COUNTY. IN THE SUPERIOR COURT BEFORE THE CLR K In the Matter of the Estate ofYatriciaA.Byers,minor ))by The Borthwestern Bank,Guar-ANNUAL ACCOUNT ) dian from January 7,1961 toJanuary7,1962. This guardian charges himslef as follows,which is a full and true statement and description of each and every article and itm of property and the value thereof,ad of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from Jan.7,1961 to Jan 7,1962. RECEIPTS $369.14 Veterans Administration a as "tt 32.67 tees 1961 peYune21,°1961 391.68Dec.20,196 "331.68 :1 Trea -Sale of Series "E"Bonds Pee.20,1961 Treasury Check -Sale of Series "E"Bonds $1,868.10 Balance on hand at date of last report " " Li] Total Cash to be accounted for $3,356.92 DISBURSEMENTS Spainhours -Balanee due 8.22 Patricia Ann Byers -Payment 50.00 Mr.C.G.Smith,6.8.65 -Annual account fees 11.60 Patricia Ann Byers -payment 50.00 Dr.Stegall &Walker -on account 2.00 Statesville Drug Co.-Acct.3.55 J.C.Penny Co .=on acct.39.94 Diana Shops -on acct.31.88 Wm.M.Smith,M.D.-acct.4.00 The Carolina Pharmacy -on acct.4025 Patricia Ann Byers -on acct.paymmat 50.00 William M.Smith,M.D.-on acct.3.00 Patricia Ann Byers -payment 50.00 Pat Byers -Tution for Pat Byers Summer School 250.00 Patricia Ann Byers -payment 50.00 Spainhours -clothing 39.16 Dept.Store -Belks -Clobhes 42.34 Patricia A.Byers -acct.of Pat Byers 50.00 Dr.Stegall &Walker -Prof.services 3.00 Pattrcia A.Byers -payment 50.00 Patricia A.Byers -wedding expenses 350.00 The Northwester n bank -1961 Comm.48.75ugDec.11,1961 Home Savings &Loan Assn.=investments 2,100.00Dec.20,1961 Total Disbursements $3,291.69 Total cash to be accounted for $3,356.92 Total Disbursements 3,291.69 Balance on deposit in Northwesterna Bank Trust Deparmtnet,Saatesville }$65.23 INVESTMENTS STOCK Home Savings &Loan Asson.Certificate #4597 21 S/S 2,100.00 The Northwestern Bank,being duly sworn,says:that the foregoing annual accounting of the estate of Patricia A.Byers,minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR PATRICIA A.BYERS (s)E.H.Troutman Signature of Fiduciary E.H.TROUTMM,CASHIER &TRUST OFFICER Subscribed and sworn to before me this 17th day of January,1962. (s)C.G.Smith,C.S.C- Audited and approved. (s)Cs.G.SmithClerkSuperior Court $150.00 =s«U.S.Series E R4385249E fF-343 yoRTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK Matter of Estate of Munday,MinorHopeGibson,Guardian 1960 to In the ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of propa ty and bhe value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from November 26,1960 to November 26,1961. RECEIPTS No other reeeipts -Balance cash on hand at date 6f last report Total cash to be accounted for DISBURSEMENTS 12-9-60 Webb Ins.Agency -Guardian's Bond Premium 12-960 Clerk of Superior Court -Filing annual account 11-26-61 Boyce G.Gibson,Jr.-Minimum guardian's commissions Total disbursements Total cash to be accounted for $126.48 Total Disbursements 47.00 Cash balance on depoist inNorthwesternBank,Statesville,North Carolina $79.48 INVESTMENTS July,1950 All Bonds "Mature 10yearsafter date of issue. 375.00 D22004,545E750.00 M25007799E150.00 R5695698Eeeaeewore€2 4 ' 75.00 $305209601E March,1953i5'e D30968645E "tana R11837585E March,1954 as R11837584£:ian Q139768255E075Q1139768280E ’ eb L270702348E " 750,00 D32875720E Dec.1954 70°00 M34.317907E Feb.324 375-0 M75006275E Feb.teas50°00 D76128481E Aug.1958 375-00 R26581200E Nov.195 ‘D76600977E July 1959 March,1952 "w Boyce G.Gibson,Jr.,being duly sworn,says:tlat the foregoing annual accounting of the estate of Sharon Hope Mundy,minor is true and accurate t 0 the best of his knowledge and belief. (B G.Gi gnature 0 uciary v Subscribed and sworn to before me this 28th day of December,1961. (s)Ce G.Shith,Ce Se C. ne e a ee a I ea ae sc e . 3 na s x I hereby certify that I have made an examination,of all invest. ments and bank statement showing cash balance in this case as requiredby Section 34-10 of the North Yarolina Gneral Statues,1943,as amended gnq samre are correctly stated in the accounting. C.G.Smith fF=-342 NORTH CAROLINA IREDELL COUNTY lerk Superior Court In the Matter of the Estate of John C.Lapish,incompetent by Boyce G.Gibson,Jr.,Guardian From November 26,1960 to November 26,1961. statement and description of each and every article and item of property and bhe value thereof,and of each and every sum of money,either principal or interest,received add disbursed by him as fidcuary of the said incomp- IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT This guardian charges himself as follows,which is a fulland true tent during the period from November 26,1960 to November 26,1961. 12-1-601-1-61 2-1-613-1-613-16-6141-6151-616-1-617-1-617-24-6181-619-1-6110-1-6111-1-61 12-1-60 121-6012-5-60}2-5-60 12-12-6012-12-6012-12-60 12-12-60 12-14-6012-19-60 12-24-60 12-31-6012161 1l-1-611-9-61 1-16-611-23-61 RECEIPTS V.A.Gheck No.41,219,757"42,422,863 7 47,024,59971,395,536"3,333,726 -Ins.Div. °38,563,44664,331,484739,962,989"5,820,838"43,092,323 =Ins.Div.°43,013 «336=9,301,563.47,617,309"13,232,463 Total cash to be accounted for SOHEDULE OF DISBURSEMENTS Mrs.R.W.Turner -Rm.&Bd.for John G.LapishMrs.Lela K.Lapish -allowanceJohnC.Lapish =allowanceGordonFurnitureStore-Electric BlanketforJohnC.LapishJohnC.Lapish =allowance John C.Lapish -Christmas fundsDr.John S.Hardaway -Medical services forJohnC.LapishClerkofCourt-Filing annual acct.Belk's Store -Gloves for John C.LapishJohnC.Lapish 0 allowanceJohnC.Lapish -allowanceJohnC.Lapish -allowanceMrs.R.W.Turner -Room &Board for JohnC.Lapish ;Mrs.Lela K.Lapsih =allowanceJohnC.Lapish =allowanceJohnC.Lapish -allowanceJohnC.Lap&sh -allowance $ $244.00244,002h,600244,0039.0021,4,6002h,00 24,4,-002h,0031.20 24.4,«00211,00 241,0024,4,00 3,019.17 John C.Lapish -allowance Johh C.Lapish -allowance Mrs.R.W.Turner -Room &Board for John C.Lapish Mrs.Lela K.Lapish -allowance John C.Lapsih -allowance John C.Lapish -allowance John C.iaese -allowance Mrs.Lela K.Lapish -allowance Mrs.R.W.Turner -Room &Board for John C.Lapssh Young Men's Shop -Clothing for John C. Lapish John C.Lapish ~allowance Dr.Glenn Samanta -Dental services for John C.Lapish Webb Ins.Agenc y -_Guardiam bond John C.Lapish -allowance John C.Lapish -allowance John C.Lapish -allowance John C.Lapish -allowance Mrs.Lela K.Lapish -allowance Mrs.R.W.Turner -Room &Board for John C.Lapish John C.Lapish -allowance John C.Lapish -allowance Marlin's Suit for John C.Lapish Bass Bycicle Shop -Repair of John Lapish's Bycicle John C.Lapish -allowance Johnn C.Lapgssh -as jo L K.Lapish -_allowance ee.e24,"Turner -Room &Board for John C. Lapish John C.Lapish -allowance Dr.Glenn A.Lazenby -Dental work for John C.Lapish Dr.John S.Hardaway -medical service for John C.Lapish John C.Lapish -allowance Jehn C.Lapish -allowance J,hn C.Lapish -allowance s.Lela K.Lapish -allowance John C.Lapish -allowance Mrs.R.W.Turner -Room &Board for John C.Lapish for one week B &J Radbo &TV Service -repair of radio for John C.Lapish P.McNeer Dillon Co.,-Shirts for John ©. LapishJohnC.Lapish -allowance Mrs.R.W.Turner -Room &Board for John C. Lapish Belk's Dept.Store -Clothes for John C. LapishJohnC.Lapish -allowance Mrs.R.W.Turner -Room &Board for 1 week Mrs.R.W.Turner -Room &Board for 1 week John C.Lapish =allowance C.A.Bass =Repair of bycile of John C. LapishMrs.Lela K.Lapish -allowance Mrs.Rs W.Turner -Room &Board for 1 week John C.Lapsih -allowance John C.Lapish -allowance Mrs.R.W.Turner -Room &Board for 1 week Mrs.R.W.Turner -Room &Board for 1 week John C.Lapish -allowanceDr.John S.Hardaway -Medical service for John Lapish Holmes Drug.Co.-medicine for John Lapish John C.Lapish -allowance Mrs.R.W.Turner -Room &Board for John Lapish for 1 weekJohnC.Lapish -allowanceMrs.R.W.Turner =Room &Board for 1 week Mrs.Lela K.Lapish -AlolwanceC.A.Bass -Repair of bycicle for John LapishDr.M.L.Dorton -Dental work for John Lapish R.E.Cook,Jeweler -Watch bank for John LapishJohnC.Lapish -allowance Mrs.R.W.Turner -Room &Board for 1 week Gaylord's Shoes for John C.Lapish John C.Lapish -allowance Mrs.R.W.Turner -Room &Board for 1 week Mrs.R.W.Turner -Room &Board for 1 week Mohn C.Lapish -allowance John C.Lapish -allowance Mrs.Re.We T..rner -Room &Board for 1 week Mrs.Lela K.Lapish -aldowance Q-h-61 John C.Lapish -allowance 9-4-61 Mrs.R.We Turner -Room &Board for John C. Lapish 9-4-61 Dr.M.Le Dorton -Dental work for John Lapssh 9-11-61 John C.Lapish -allowance 9-11-61 Mr.R.W.Turner -Room &Board for John Lapish 9-18-61 Mrs.Re We Turner Room &Board for John Lapish 15.005.0310.0015.0015.0010.00 10.0015.00 50.0010.00 15.0013.0010.0015.0015.00 8-7-618-10-618-14-618-14-618-21-618-21-618-28-618-28-619-1-61 accurate to the best of his knowledge and belief. (s)Boyce G.Gibson,Jr.Signature of Fiduciary s psctibed andsworn to before me this 28th day of December,1961. (s)C.G.Strtbh Ca S.Ge 9-18-619-25-61 9-25-6110-1-6110-2-6110-2-6110-5-6110-9-6110-9-6110-16-6110-16-6110-23-6110-23-6110-30-6110-30-6111-1-6111-2-6111-6-6111-6-6111-13-6111-13-6111-20-6111-20-6111-26-61 Total Cash to be accounted for Total Disbursements John C. John C. Mr.R.W.Turner - Mrs.Lel John C. Mrs.R. C.A.Ba Mrs.R.W.Turner 7 John C. John C. Mrs.R. John ¢. John C. Mrs.R. Mrs.Lel Dr.M.Le.Dorton =Dental work John C. Mos.R. Mrs.R. John C. John C. Mrs.R. Boyce G. Total Di Lapish -allowance Lapish -allowance a K.Lapish -allowance Lapish -alloaance W.Turner -Room &Board for John Lapish ss -repair of bycicle of John Lapish Room &Board for John Lapish Lapish -allowance Lapish -allowance W.Turner -Room &Board for John Lapish Mrs.Re.W.Turner -Room &Board for John Lapish Lapish -allowance Lapish allowance W.Turner -Room &Board for John Lapish for J ohn LapishaK.Lapish -allowance Lapish -allowance W.Turner -Room &Board for John Lapish W.Turner -Room &Board for John Lapish Lapish -allowanceLapish-allowance We Turner -Room &Board for John Lapish Gibson,Jr.-Gdn'*s comm. sbursements 3 $3,019.172,407.83 Cash balance on hand in Northwestern Bank 750.00 U.S.Series E 750.00750.00750.00750.00750.00 375-00150.00750.00 750.00375.0075.0033-5018.75 375.0075-0075-00750.00375-0075.0075-9037-50375.00375.00375.00150.00150.00375.00 Savings Account -Mooresville Federal SPinreipalandinterest avings &Loan Assoc., annual accounting of the estate of John C.Lapish,incompetent i $611.34 INVESTMENTS M22264,701E July,1950M22264,702E t M22264,703E "M22264704E "M22264705E iM22264,706E " D22004546E " R4385250E n M24,010293E tM25010294ED2i,753609E "C166674.481E " L226932584E 1"910121461178 i31814835EJuly,195D30968661EPenee©205767570E i2143752455July,1958M333124778May,1955D35443110EJuly,1956C235068667EPC235068668EL3281,32703ED34431118D75049401ED761284,80ER26581201ER26581202E D76600978E July 1959 Room &Board for John Lapish 10.0010.0015.00 50.0010.0015.00 203415.0010.0010.0015.0015.00 10.0010.0015.00 50.0027-0010.0015.0015.00 10.0010.0015.00149.91 2,407.83 All Bonds matuge loyearsafter date of issv $1,279 095 Boyce G.Gibson,Jr.,being duly sworn,says:that the foregoin s true and I hereby certify that I have made an examination of all investmeats and bank statement shwwing cash balance in this case as required by Section 34-10 of the North Carolina General Statues,1943,as amenddd,and same are correctly stated in the accounting. (s)C.G.S,ithClerkSuperior Court #¥-4,09 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter of Estate of Carl Robert;) Willie Leon;Ricky Jerry;May Carrie; )Carol Haven;and Kathy Parker,Minors.ANNUAL ACCOUNT by Estelle Parker,Guardian. To C.G.Smith,Clerk Superior Court: I,the undersigned Estelle “arker of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disbursments of all moneys that have come into my hands or te hands 6or me belongingto the above-named estate for the year beginning the 18th day of Nov- ember,1960,and ending the 17th day of November,1961,to wit: RECEIPTS Money on hand as per inventory None eres indennity Company,1416 Hast Morehead Street,©harlotte 1,403.38 Parker,Gicitt,Ber sottionens with the fotlowine coe aol theHomeIndemnityCompany,Insurance Carrier,Judgment dated Dec 8 1960 Receiy ed u r 1 months.above amount in amount of $127.56 per month for Ppelle arker,Administratrix of the Estate of Artrue Brown arker $211.20 Total Receipts to date $1,614.58 DISBURSEMENTS AS PER VOUCHERS Jan,16,1961 Jan.1961 Feb.10,1961 19611961 19611961 1961961 Clerk of Superior Court Iredell County Order &Petition Estelle Parker,Allowance for children per order of courtEstelleParker,Allowance for children per Court orderTheNorthwesternBank (Services Charges) Estelle Parker,Allowance for children per Court orderTheNorhhwestern Bank (Services charges) Estelle ,arker,Allowance for children per Court orderTheNorthwestern Bakk(Services charges) Estelze ‘arker,Allowance for children per Court order Estelle farker,Allowance for Children per Court Order Estelle Parker,Allowance for Children per Court Order Jun 10,1961 Jul 8,1961 Aug.9,1961 Estelle Parker,Allowance for Children per Court Order Sept.11,1961 Estelle Parker,Allowanne for Children per Court order Ust.9,1961 Estelle Parker,Allowance for children per Court order Oct.23,1961 Northwestern Bank (Service charge) Nov.13,1961 Estelle Parker,Allowance for children per Court order Nov.13,196 1 Northwestern Bank (Service charge) Total Disbursements to date Total Receipts to date $1,614.58 Total Disbursements to date 94,1.60 Balance on hand to date q 672.98 Estelle Parker,Guardian being diy sworn,says that the foregoing Annual Account is in all respectfs true and oorrect to the best ofhis infor- mation,knowledge,and belief. (s)Estelle Parker, 85.00 85.00 85.00 85.00 85.00 055 85.00 31 $941.60 Gdn. fr-290 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of ) William A.Weavner,minor of Boyce G.Gibson,Jr.,Guardian From Jan.6,1961 to Jan.6,1962 This guardian charges himself as follows,which is a full and true state- ment and description of each and every sum of money,either principal,interest, received and disbursed by him as fiduciary of the said minor during the period from Jan.6,1961 to Jan.6,1962. SOURE OF RECEIPTS Balance cash on hand at date of last report Savings Bonds cashed -check nO.119,695 Total cash to be acoounted for DISBURSEMENTS Sworn to and subscribed béfore me,on the 6th day of February,1942 et A N esar pa n oe The foregoing account has been audited,the vouchers bumitted in support thereof examined,and the account is hereby approved and confirmed.Let the (s)C.Ge Smith Clerk Superior Court account,together with this order,be recorded and filed. This,the 6th day of February,1962. (s)C.Ge Smith Clerk Superior Court 1-25-61 21-612-9-613-14-613-15-61 3-24-613-28-616-30-617-7-61 William A. William A. wt Fox-Mullis William A. tt Weanver -allowance Weavner -Allowance w nt Ins.Agency -Guardina bond Weaner -allowance wv ? " " " w " "7-17-61 m 7-21-61 7-21-61Be1-618-17-61Jab-61Jm6=61 9~6-619=25=6110-13-6111-29-6112-19-6112-22-61 Dr.Sherrod Williams -Dental services for William A.WeanerDavisHospital-on account William A.Weaner -allowance w 7 BA | Laurats Room &Board -Room &Board for Wm.2 Mrs.Kathern Wooten -reimbursment for medical expenses of William WeanerWslliamA.Weangr -allowance Weaner -allowsnceWslliamA. WT " Li w ? " w ? Total Disbursements setal cash to be accounted foro&al Disbursements to date rash,balance on deposit in‘orthwestern Bank of Statesville $100.00 U.S.Series E " w w w > 4p 888.11719.00 169.11 INVESTMENTS 166100.00 100.00100.00 100.00 100.00 100.00 100.00 100.00 100.00 500.00 500.00500.00 00.00 wT w " " " w w " " " " ww " 214214 214 BO O DA Q A A Q Q A Q 0 0 0 N A a Q M 21424,024,0240240240 573757676 663903375375375 23 0E231 232 375 23349h,4Ok ON HA M A §0.00 20.00 20.00 10.00 15.00 15.00 15.00 »719.00 he 3—516=3=5473-54 il " 11-1-56" 3-6-57 " 12-23-572-12-588-6=58 7-11-59 Boyce G.Gibson,Jre,being duly sworn,says:that the foregoing annual accounting of the estate of William A.Weaner,minor is a true and accurate to the best of his knowl,edge and belief. (s)Boyce G.Gibsonn,Jr. Subscribed and sworn to before me this 22nd day ofFebruary,1962, (s)Cc.G.Smith,Cs Ss CG. I hereby ceritfy that I have made an examination all investmentsand bank statement showing cash balance in this case as requiered by Section 3}. 10 of the North Carolhna General Statutes,1943,as amended,and sameare correctly stated in the accounting. (3?C.G.Smith Clerk Superior Court bs #¥-8 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of Junius C.Miller,Incompetent by Sarah J.Newman,Guardian from 2-15-61 to 2-15-62 ANNUAL ACCOUNT $500.00100.00Thisguardianchargesasfollows,which is a full and true statement 100,00 and description of each and every article add item of property and thevalue Dr.Le Be Skeen Office call eye examination Doctor bill and medicine Cigarettes and other incidentials Board For doctor call andmedicine For pants Board ‘: Cigarettes and other incidentials Board Cigarettes and other incidentials Board Cigarettes and other incidentials Fearing Ins.Agency renewal of Gdn. Cigarettes and other incidentials oard Dr.L.Be Skeen office on 1 Cigarettes and other incidentials ,,oard Dr.Claude McConnell for glasses Dr.G.W.Taybor office call Cigarettes and other incidentials Baard Dr.Ge W.Taylor office call Medicine Medicine Board Cigarettes and other incidentials Manager of V.A.Hospital Total Disbursements $1,124.651,025.07Totalcashtobeaccountedfor Total Disbursments Cash balance on deposit in First national Bank of Mooresville INVESTMENTS ep,3=2h—533-25-533-24-53 E D30032735EEC200104515 E Reg.E C200104516 E Reg. 15.00 562535.00 30.00 10.00 5.6730.00 35.0030.00 35.0030.0035.0010.00 35.0030.00 3.00 35.0030.0065.00 3.0035.00 30.003.006.50 5.0030.00 40.0050.00 $1,025.07 3-24-633-24-63 3-24-63 thereof,and of each add every sum of money,either principal,or interest,Mrs.Sarah J.Newman,being duly sworn,says:that the foregoing annual accounting of the estate of Junius C.Miller,incompetent is true and accurate received and dibbursed by her as fidicuary of the said incompetent,during the period from 2-15-61 to 2-15-62.to the best of her knowledge and belief. SOURCE OF RECEIPTS (s)_Sarah J.Newman Signature of Diduciary 1961 Blance cash on hand at date of last report. March 2 Veterans Administration U.S.PensionApril1""" "'t (s) "w" ’" tt " Li]w w t tt ? "tt "”w Subscribed and swrn to before me this 19th day of February,1962. C.Ge Smith,C.S.C. I hereby cerfify that I have made an examination of all invesmerts and bank statement showing cash balance in this case as required by Section 3l-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. cas to be accounted for Clerk Superior Court DISBURSEMENTS Feb.3 * Fearing Ins.Co.Feb.20 &renewal of Guard.bond.Subscription to magazine and other inci- dentialsFeeforGuardianship for one year_C.G.Smith for filing annual reportoo.eoeetee Se —other incidentialsVar.earing Ins.ency rMar.10 Dr.ES si Skeeh [ee oe eeMar.20 Cost of CourtApr.1 Cigarettes and other incidentalsApr.1 Board and laandryly21Cigarettesandother incidentialsMay1Cigarettesandotherincidentials May 1 Board Feb.20 Feb.20 co m e r oi i Ba eS os Bs SUPERIOR COURT < 4abDove name inventory F Vv yy 2AcCCOUNS dayment from incomerlingInvestmentCo.10=28 southern Railway Co.12=]560SicxanderRailwayCo.2-7-61 itabesville Flour Mills 12-21-60 iT.Electronics Fund 1Ll-30-60 rson Standard Life 12-15-60 son Standard Life lel 6] n Standard Life 2le6] g0n Saandrd Life 3-l-61] ion Standard Life 12-1-60 son Standard Life 11-60 Investment Co.1-27-60 yt,a0) 4 of =”jON 4 or aai ‘“uLL and true andnropertyane -her principal,oF ¢i incompetent 4018-61 le nb1 01 8-61 be2-6] haje6l be2l~61 he iQa61 Ie)0961 SofeG) ~3)-6) le jaf)? 1-20-62dmhal2 f 4Lo2jel D ao 562 Veterans Administration Veterans Administration Voterans Administration Veterans Administration Veterans Administr ation Ck.#6539 -Closing ‘Trust acct.at Gk -Southern Railway Company Ck ~Statesville Flour Mills Rent Check -ED.Warren nes jive Ck -J »fferson standard if" Rent Ck -Clendenin Wreen ft Kirkman T Close estate account of Dre Toil Div.Ck =Sterling Investment Go. Div.Ck =Jefferson Standard Li »Tns Div.Ck -Tal.Electronics Puna 4yne. Div.“k =Jefferson standard Lit Niy.Ck -Jefferson Standard 411 Veterans Administr ition Div.OK jouthern Rauilway Go. ;‘Lendenin t'l BK. ‘ffefson Standard Life Statesville “lour ! Administration 3terling Investment Administration Jefferson Standard ‘venue Check Cad Nat?)¢ jouthern Railway Co. Statesville Flour Mill wrgon Saandard Li rit VY Limini nin, imind Southern Rai ' Nat*l]Bk.income from ~Jefferson Standard i -3tatesville Flour Mill ste ;Administration Stabesville Flow Mills Ck,. Ck.=Clendenin,Wrenn &Kirkman liv.Ck.=Jefferson Standard Life Div.Ck.=Sterlin :Investment Fund dive Uke =Cler 1,Wrenn Kir Administration “k. ,i DISBURSEMENTS fice of Clerk of Superior Court =on account Appalachina Hall =on account Holland R malty &Mortgage Corp.-on account Appalachian Hall Ine.=on account Internal Revenue Service -1060 Federal Tax Internal Revenue Service -1961 Federal Estimate Tax °C.Dept.of Revenue -1960 Ni. vw:CO.Tax N.C.Dept.of Revenue e 1960 N.C.Tax pie N.C,Dept.of Revenue -196]N.G.Estimate “ax ptate sville Drug Co.=on account ne Northwestern Hank -liability ‘ppalachian Hall -on accountN.C.State Dept.of Revenue -Est.States Income tax District Director of Internal Revenue -Fed.Tax irector for Internal Revenue -Ins.ues acct. Hut 276 Appalachina Hall,Inc.=on account 1,08 eV 640.0] 10.00 i,Y/elnd BO ,, yy Ye 1,125.00919.19378.00230.009 71] 8.12502«50230.00 1,125.00 13.19 53h 56 of} .f sworn to before me this 9 of Marc) Stabe of N.C.=Int.of 1961 tax 1.89 gubscribed and sworn )rch, Statesville Flour M4 lls e 21 Warrents 9645 :Smith Plummer F.Jines,Jr.-tax returns gee 365.00 2 fe MTN Federal Dept.of Internal Revenue -1959 Amended tax return 3,071.43 Broa N.C.Dept.of Revenue =1959 Amended tax return 4.32.10 Audited and approved. Appalachian H ice =On account a 522.17 ‘Lendenin,Wrenn &Kirkman =potal deficit on acct.255.83 ace ree JeB.Foster —inspt ection of timber uutting 25.00 f ,Y Y .“.f aeYA Ann alach ina i in -ON AaAccoOuUnve 126.33 oe ":se U.3.Treasury Dept.-Balance due 121,.88 This is to cat ti iy =r _i Cua State of !0;~1961 Estimated tax 230.00 eash balances eae =gil a a Applachian Hall Ine.-on acconnt 513.76 accounting are he.by Un Al 4 by of Statesville -1961 city of Statesville Tax i 18.68 ae [redell Gounty «1961 County tax Lid 16 (:Le lie GOONs .3 ’a .ty me -—C)“yE / strict Director of Internal Rev.Estinated Tax 196]1,125.00 Anval ichi.}Hal lL =»on account 120.02 Interaal Revenue Service Federal Income tax 226.61 Apnalachian Hall Co.-on acct.506.80 Po),21 fom Savings &Loan =invesene nt 17,500.00 ir.Samucl E.Smith -expenses for cleaning house 712 WORTH CAROLTis\ Hom javines oan Ass?investment 2,000.00 j f ]i e G4 7 wy ’repsScott,Collier larris =106 152.20 IREDELL COUNTY Appalachian Hall Ine nm acconnt.1.2.97 } The Northwestern Ba LJO1 Comm.1,378.04 In the Matter of Elizabeth ctor in tternal Revenue =last inst.1,125.00 Jones,Guardian for Rachel mit)xpenses 59 .Q0 Leigh Jones,minor -1/3 inception fee 2,185.36 ment on stat Income tax 230,00 -on account 1,008.92 ly igh ‘H.]I fully retur: perfect annua] ror « 3—¢to January Y ecipts Travelers Insur livision =premium lareh L5,1962 AL BSTATE l house &]1 Race Sreeet =App.Value .47 000.00 LOUGEC Ov iv nS |,An de Vau ;10,000.00 ’ ¥t weythn l farm app.)ac 3,500.00 MMBATL GA (THe SUPERTOR COUN ,duly sworn,says:that the foregoing weed,COUNTY BEFORE THE Cl ee eee adres in the Matte te Mills tuardian)Or Ho]and ‘owe ;’J l =Incompetent. of Nancy Smith Davis,incompevent 45 ANNUAL REPORT ie knowledge and belief.T6606,a.a t “*4 omith,Glerk Superior Court,Iredell County: The Northwestern Bank Trust Department Gdn.for Nancy oe a Gy Mills Guardian for Roladd G.Mills respectfully returns and Davis ps meme OFFCur =“pon @ th,the following as a full,just,tue and perfect annual (s)__B.He.Troutman Trust ee! Se MW.Troutman,Cashier’ account of his transactions as 2nd day of from sale of automo!ile such guardian March,196}to 12th 25ings%Loan assoc.on deposit this account was »fore Guard on Sarings "‘4 ><<on vyavin A ACCOl swOPryYypVVOLst AC hand rom Social Security Total family AcCCcCOU open 1)hy thPWeneayUllL© 143 appointed) int 5<1-61 int 11-1-61 Home Savings TATVOULPT COURT * ANNUAI ourt,Iredell County: Ward >muaPralia -Or’Herry S.B a full,just,true such guardian covering 7layofMarch,1962. DRrRAR TDNPaliayaRECETLIL2 Disability hy 290.00 130.00 >hy peace 143.00 the period from the Loan Associaton, CLERKBEFORE REPORT rawley respectfully and perfect annual the period from 51664,-56 Mary G.Brawley ———— Guardian gyorn tO and subseribea before me this March 8,1962. (5)0,Ge Smith Clerk Superior Court Audited and approved. (3)’‘2s.9 ’’’)Ve We WhilLuil seWDeVe lp{P-203 mryy IIDLEPDTry wus mit I OR NORTH CAROLINA IN THE ‘OURT IREDELL COUNTY BEFORE THE CLERI Mrs.Idelle G.)In the Matt:ars |1 et ‘an of Annie Cowan )Cowan, To C.G.Smith,Clerk Superior Court, Idelle G.Cowan Guardian forMPS returns,upon oath,the following as a of his tranasctions as such guardian covering 1960 to to date. Balance on han Interest from Annie Cowan,who was 26 years the total amount shown in the report of expenses which amounted to «3700.00 I am her mother and mame, aporoved ©Superior Court STATE OF MAMI AAD oS r am wf +7 ‘NORTH UA LOLINA [TRUST NO.Co117L COUNTY OF IREDELLInthetseenggatterof:) ave National |ank wuardian *+}3 a 8.)nT wh ’0 OL the Estsz ‘a AaTH COOUN j WHE Wivie Sonera’tens ANNUAL ACCOUNTING Somers,Minor HonHONORABLE c.9}s3.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: North Carolina National Bank Guardian of the Estate of Jerry Wayne »respectfully returns and shows unpo oath,the follwoing as a full, ture annual accounting of its transactions as such guardian. Meat :4 iomnti %500 U.S.Savings: Subscribed and By redemption 3500 2 +5 eanies Ke due 5-1-6006 “ona ] oe jemption 3500 U.S.Savin; Series K,due (12-1-66 Bond Judyth L.Brune edemption »500 Uese Savings Bd Lary PUblic nr rae iin Fes H due 11-1-68 bon No.2 205 National Bank to purchase 3 Savings Bonds Siers “jus C- aa \EONI TOWWIOL ¢‘$331.9590D;M&3 s9OL9LEs |ath Sworn to before me=. 2this22dayof February,1962 axpires “ct.24,1962 s referred ga aeCashbalanceonhand rolina BY $R.MagnudocintaasiaemiaSateentT.“oAsst.Traat Orfi ~ ~-T r Or.De a nrle Oy9000U.S.Savings bonds vo& nv=.es Naas fate City vavings Se Se e SS pe a tn a aae ao e supportis %5 =nave 3 == ee eneBettyVarner ae Ri ar.eae “=.ULlerk ouperior Qn iiCounty. AMAT(SEAL) Tn theinone North JISBURS.RECEIPT:GuardianoflaryYoung }IM AD rutotheHONORADLE Somers,minor,respectfully retur full,and true annual accounting of ¥te}an a ee ies al "-horth Carolina National an}peess jlayof March, a ™Smith 74 7)Ss po te omit <>- carnehettiah,Titans Clerk Superior ,0ur' Q29 10 ork pe ur 1 I3E ely } ee balance on 1 rv)PeacoatthroughBankersT.i.2Uuperior Court U.S.Trea bon vounty. mi yy AL By maturity on .ais }yn }‘ e yordaan Series Hationa] Savings ond } a alance on Guardian/OMMLSS1 income re INCOME “or yara above mentioned Javings Bonds +SNrSHADES >Vity Savinfullpaid rs &Loan DISBURS.RECEIPTS d 254.38 600.00 17.4020.70 13.7515.00 16.00 1380.00 500.00 500.00 4.87.00t 148-00 had,we Maturity 8/69 ASSNe hald the following: #f-245 STATE O COUNTY OF TREDELL IN THE MATTER OF:- jorth Carolina National Bank,horthvan of the Es ANNUAL ACCOUNTING Betsy Jean Somers, F NORTH CAROLINA IREDELL COUNT TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT North Carolina National Bank Guardian of the Ustate actfully returns and shows upon oath,the following as minor,resp annual accounting of its transactions as such guardian. North Carolina National Bank By:W.A.Hiatt lice President Trust Officer This is to certify thatall assets and accuuntingareheldbythe guardian.i) Approved and ordered supporting disbursements hrarein Cash balnce on hand by interest on:er),x a .i >}a ;900 U.S.Savings Bonds Series H 5 TT “~oO :74,000 U.S.Savings Bonds [eries K By dividend on: 3 shares Gate Ci gs &Loan_Assn.,full paid stock By cash transferred from principal 3Byecsh¢a ::Ey cash transferred from principal NeC.Natel Rk.comm.due Guardian ieluding accounting fee in accord= ice with GS 28/170 for year ending t/6 Jer.Shore C.3.C*mv oucher and securiti40.GG.Smith,C.S.C..annual accounting ata y &Harris Esso Service ae a for balance due on loan towardforpurchaeeoffurniture Cc /2 To i ay 2 To checking filing RECEIPT N.C.Nattl Bk.for long listance Harold Lee Lackey -allowance calls by Mr.Robertson toMr.Harris .;1 } and Home Building &Loan Assn.in Mrs.Ina Mae Lackey -Room &board for HaroldioP“<_e >es for ;1 annual acc Statesville on 10/3/61 f Clerk ot Court ‘fees ae appt.7 oe SeesWebbInsuranceagency-wuardian bona prem. ‘ash balande on hand 7.61 Harold Lee Lackey -eo<w 2 it Mrs.Ina Mae Lakey -Room&Board for Yarold Lee Lackey allowance w W fUL Mrs.Ina Mae Lackey -Room &Loard for 23.88 6 Harold Lee Lake ey -allowance ~ Reliable Eqmhipement Co.-Disc Harrow ds Mrs.Ina Mae Lackey -Room &Board for 300.00 Harold Lee 4ackey =allowance 300.00 56 Harold Lee Lake ey -allowance uw 5-0 income 973.00 dab " U.S.Sayings Mrs.Ina Mae Lackey -Room & eh /17 Bond get e Lackey -allowance A it Mae Lackey -Room Lackey allowanc u 1 Mae Lackey =Room & for refund 5.61 Harold Lee Lackey -allowance 3.Savings 1-1-6 arold »Lackey allowance /1/67 Bond No.lae Lackey -Room &Board 21,1502,redeemend 12/6/61,redemp-e61 Harold Lee Lackey --allowance tion value s il have been slp e DI ‘i. Federal Reserve k of overpayment on U2 T na a |}ond verics aA 1Uc . > )} ,4 Mae Lak ey -Room Lackey -allowance Wt hi Mrs.Ina Mae Lackey -Boom &} Harold Lee 4ackey =allowance Dr.Sherrof Williams -Dental work for Mrs.Ina Mae Lackey -Room &Loard for Harold Lee Lackey -allowance following:"" ;iu tw na Mae Lackey -Room &board re Gibson,Jr.=Guardian's Total Yisbursement Total cash to be accounted for Total Disbursements Cash balance on lorthwestern INVESTIENTSsingivd Vaturity Value chy f ‘3 m f 500.00 Se?1S D 76 600 TyMooresvilleFederal Savings the amount of $1,064.89 in “olloss,is a full and truv and -: nd x :Piliae 4 "nn199 4 ]‘/et r vS ‘ha \[07 ‘OLN:annua i levery article and item of property 4 .:neinel r ing of :,:‘a nd ace be -very sum of money,either principal °5 }estate of Ha Lackey incompetent srue ana accurave him as fiduciary of the said incompetent 1eS eceanciniemimniome ‘rom March 10,1961 to March 1962.Fid iiduciary Check No.28,485.208 5 225 +00 1 t 225.0 Subseribed ar amdscribedandsworrbef >325.00 sworn to ft ore VA.I i <1 233 +0 Patricia Ar A V.A.Ins i,713,5 62-40 ne Notary YoAc Cheek ]37°18 225.00 VeA.1 *My Commission expires March 15,1963 inbursement 78]29 -10a,+1 ::es ‘y ™‘*i ei - V.A.Check No.9 7,35!223 +0 I hereby certify that I have made an examination of all investments and 325.:\nave I .00 oak Sta ement -}::we b Secti 3he Lloaz00tementshowingcashbalanceinthiscaseasprovidedbysection2%sete! e.00 n hand at date of last Total cash t Ww -}Yay $n Ranara)Mt oe aa ¢49 a ded ‘qj eame - North Carolina General Statutes,1943,aS amended,ana same are :; et correctly Sul seribed ana sworn to before me this 9th day the accounting. (s) Cousts e Audited and approved srior Court this is to certify that all assets and cash ~~referred to in eh accounting are al 4 by the Gvari ie. ORTH CAROLINA IN THE SUPERIOR COURT (gs)T,bse Ween f y "° HOT Qn on"rar >\ TREDELL COUNT BEFORE THE CLERK AN NUAL A CC UNT follows,which is a full and true In the Matter of the Estate =f Doris C.White,Minor voy The ry sum of money and item of propert Northwestern Bank,Guar lian from 3<7-01 to 3 " every sum of money,either principal, fiduciary of the said i nate This very artiicle Lnistration ery sum of inistration 35.6 :ae Check $1349 30).0C and disburse:h 3;fiduciary of iccounted ocrURS nual Accounting terpout =pyvaymen;: are payment rook =payment 11e8n61 erbout =payment ee =payment 22-0 ;i Ck.-Home Savings t wv!1 AE 12=5-61 =i =: Le tration 19-62ae2=5-62 ‘AminiseAbiiantte > Day IRSEMEI payment : payment _;)St -Annual Acct.F nayment hae!~7 Belks Dep Store -clothes J (6 1 +7 -_*, -pay snt 2%“ae 1ome wv:ngs &Loan =a ivesbment -payment eae’}Z Home Savings &Loan -investment } 1961 Comm.Jo0e=‘[he Northwestern Bank -1951 Comm. sements counted for liorthwester Banl OC ths arth coPosst inPankTrust Dept. myine Northwestern Bank l eing duly sworn,says’that the foregoing ‘.-ica i ioree .*‘-S Hor .. annual accounting of the estateof Mrs.Margaret V.Holbrook,incompetent lome Savings &Loan Assn. }is true and accurate to the best of his knowledge and belief.& ©ack Scere eae ;re PT.ny ee [HE NORTHWESTERN BAKK Ba):LEROO!The Northwestern Eank being duly sworn,says:that the foregoing GUARDIAN FOR MRS.MARTHA ve!Qof the estate of Doris C.White,minor is true and accura bY:BE.H.Troutmanpease,ffir ) Troutman,cashier &rust his knowledge and belief.a r ee THE NORTHWESTTERN BANK TRUST DEPT. GUARDIAN OF DORIS C.-WHITE e e He Troutman ; aS -Troutman,vashier %Trust Officer bseribed and sworn to before me this 9th day of March,19@2,The Northwestern Bank being duly sworn,says:that the foregoing annual (s)os Se eee ees counting of the estate of Justy Ann White,minor is true and accurate to the av Audited and approved.his knowledge and belietpestof ;.Smith,Clerk Superior Court THE NORTHWESTERN BANK TRUSTDiduihis GDN.FOR JUDY ANN This is and cash accounting ubscribed and swron to before me thi he 9th day of smith,C.S.C =293 :Audited and approved. NORTH CAROLINA NTHE SUPERIOR COURT c.C »Clerk er ab TAIT T ‘()TTT wy sUsall duds UUUINS “This is and cash t ur (s)L.L.Green tyH'=293” NORTH CAROLINA THE SUPERIOR COURTasfollows,\w is a full and true every article and item of property and ;j re TREDELL COUNTgy DLPVUASG Lila pds UL every sum of money,eitherprinc ipal or . In the Matter of the Estabt« fidheiary of the said minor during Brenda M.White,minor Northwestern Bank,Guardian from 3-7=61 to 3=7=-62 RECEIP hand at date of last report }10h.2) 18.20 18.2018.2018.20 18.20 18.2018.20 Jive Ck -Home Savings &Loan Assn.Re 2UC rans Aaministration 18.20 ",18.20 18.20 305.45 DISBURSEMENTS :a 2.00 SabAnnualAccountFeesf2,60 liv.CkrimenkShana56,00 JL Ck =Home SavingstienaPekeeieeell100,00 a Veterans A ministration *Loan -Investment 10.97 =O i":~~a ~~f .e/i vernBank=1961 Commiss " dit uaels &23757 PR R LT L O R E E NE ee ee e ee ee ee ~ Tots]on}de +=Lotal cash to be accounted ior aoe:Cash to be accounted for 305.45 DISBURSEMENTS Total Disbursments 937.5 iad is Caine}Carl G.Smith -Annual account fees alance on deposit in 7=1926}Belks Deepartment Store -clothes Northwest 2rn Bank ‘67.88 11-20-63 Home Savings ;Loan =Investment 12311.6]Home Savings &Loan -InvestmentllorthwesternEank-1961 Commission Home Savings &Loan Assn.§“2 .PaO th:AE Sear eenswit-le 5 +h5BOondsinthe amount ‘U!iount oO aean a re accounted for $383.00ements337-69 :deposit in“Awe sti ern Bank 3 45031 3/3 Home Savings &Loan A:at:$300.00 ‘ories "E"Bonds in the amount of B F42.50 Mai cesta ank heines da Vv that he f ameTheWNhwes]k being duly that the foregoing nnual accounting of e est P Brenda M.White,minor is tnue and accurate THE NORTHWESTERN BANK DEPT.opK, FOR BBENDA M.WHITE 5.HH,TroutmanH.Troutman,C Offic 2 Nr iashier&Trust_er day of March, aeSmith,C.S.C. Ky stat a af \>tT ROAONMIINDTNA stat yt ANNUAL AUULUUNWL LG Incompetent, SUPERIOR COURT,IREDELL COUNTY: the state of Viola B. nd shows upon oath,the followlng tranasctions as such Guardian.true annual accounting and sworn to before me dav of February,1902. S.Gladys Leazer Notary Public My commission expires 11-15-62 rertify that I have examined all investments and casf balances aa ik ys :s as 1 dav ;report and that they are correctly stated therein.This 2nd 4a} (s)Betty Varner Asst- Clerk Superior Court A 7 a Approved and }.,ci aye ny aa be ri Vv 4 i A 3 f mae AV of Marcn,1962. (s)CC.G.Smith :<= Clerk Superior Cour Vouchers supporting dis! herein have been chec (s)_Betty Varner Asst.Clerk Superior Court Guilford County. Cash Balance on hand By cash Holly Stores Inc., 1/3 interest on 100-102 N.Front St.,Wilmington, N.Ce 1/3 of $333-33 (12 payments at $111.11) By dividend on: 4’shares Peoples Savings &Loan Assn. Full paid stock To Broughton Hospital for mainten support of ward eeesee-975-09 recreation Mund e.eee6-109.00 to be applied on monthly salary for special nurse 25.00 (9 payments at $85.00;1 payment at®5510.00;1 payment at 170.00) Jane 25 To NeC.Nat*l Bk.22%commission | onincome receipts of $1333.32 23 commission on income disburs.of (19.76 for year ending 1/8/61 To J.P.Shore C.S.C.fee for checking vouchers To Carl G.SmithC.S.C’fee foriling annual accounting To taansfer to principal To J.Aronson for reimbursement of amount advanced for eye emain- ation and glasses of ward TO.N.C.D cMoar+Lax on pt.of Revenue Intangible ash balances Cash balance on hand 7ash balanee on hand by cash taansferred from income To Peoples Savings &Loan AssnWilmingtontopurchase6 balance on hand pt. ae 351pzene eseket) mentioned cash balances 2oples Savings &Loan Assn Wilmington fn Bs ‘svoveringbackpaymentsommitted. F-347 NORTH CAROLINA IREDELL COUNT tiHele n 7 ia J IN THE SUPERIOR COURT BEFORE THE CLERK .Turner,Guardian (Mrs.J.E.Scroggs) RECEIPTS ;erest Building Loan Stock .Stradley,apt.rent R.Jones,apt.rent *3.Ila Mae Barkert, HNicholson,apt ‘Frank Haithcos, QO.Stradley,apt. «Ke Jones ade rer Frances i :apt.rent pie J >arkert,apt.rent cholson, Ve ¥.4 a}.HaithcostyntO}’ADU e a We 3,apt.rent Frances Nicholson,apt.rent Mrs.Ila Mae Barker,apt.rent Mrs.Frank Haithcox,apt.rent O.Stradley,apt.rent Frank Haithgox,apt.raw eeJone arker,apt.rent 2 :n,apt.rent trad]apt.rent la arker,apt.r@mt Sharpe,ape rent Rraynl Wait Aa 4FrankHaltheoox,apt.reht ses Nicholson,apt.rat Btradley,apt.rent Sharpe,apt.rent tha Ae ish oes apt.ret Frank Haithcox,apt.rent .Stradley,apt.rent ranc es Nicholson,apt.rent W.S.aorec?apt.rent yes T)t }-irs.Ila Mae Bakrer,apt.rent rs.Frank Haithcox,apt.rent J it 4.8.00 25 Dy Seb Lynn=-Haven Nursing Home,accaunt 21,6 «00,s 7 ‘oSmith,Clerk of Court Iredell Co.esWebb Ins.Agy.Gdn.Bond C.G+a\Te 35.13 15.00 Webb Ins.Agency,Inc.Fire Ins. Lynn-Haven Hursing Home,acct. Lynn-Naven Nursing Home,acct. Lynn-haven !Nursing Home,acct. Parlier Plumbing «Heating Co.acct. (172 Park St. Lynn-Haven Nursing Home,acct. Emory Skeen,labor at 424 Harrison St. Warlick Paint Co.,actt.(42h Harrison St) Piedmont Lumber &Mf.Co.acct." Lynn-Haven Nursing Home,. Lynn-Haven Nursing Home,acct. Sherrill Lumber Co.,acct.(170 Park St.) Parlier Plumbing &Heating Co.acct " City of Statesville Taxes Parlier Plumbing &Heating Co.Acct. (4,24 Harrison St. Tredell County taxes Lynn-Haven Nursing Home,acct. Nunean Plumbing &Heating Co.acct (174 Park St.) einhold Jalahs,(gas circulating for apt.170 Park ‘St. Lynn-Haven Nursing Home, Fox Wall Paper &Bais 1 Coe, (170 Park St.) Statesville Insulation Co. (170 Pakk St.) Intangibles tax Lynn-Haven Nursing iome, accte ACCT« ACCU. ?LynneHaven lurs Duncan Pluabing (17h Park St). :nr Lat>nome,ic CUe Heating Co. Plumbing 425 Hartrson 5 Nicholson Mutual over eeceipt Natioaal Balance, Varch 4th, Totals > ctrneSeances “Sup:srior Court Au it5ed 2 #F-294,ng the perod from Opening to 3-28-62. NORTH CAROLINA INTHE SUPERIOR court Veterans Administration $427.66 ww 78.75 IREDELL COUNTY BEFORE THE CLERK 78.75 78.75 78.75 In bhe Matter of Mrs.Nettie J.) 78.75 Wooten,Guardian of Martha Ann FINAL REPORT "78.75 Wooten,Minor Home Savings &Loan Assn.-Dividend 2.00 5 Veterans Administration 78.75 T0 C.G.Smith,Clerk Superior Conrt,Iredell County:Ck #1293 -Home Savings &Loan ae 2 s/s Stock cashed 200.00 Mrs.Nettie J.Wooten Guardian for Martha Ann Wooten,respectfully Veterans Administration 78.75 ""78. returns and shaw s,unpon oath,the following as a full,just,true and 6 ""Bhs perfect annual account of his transactions as such guardian covering the Totl cash to be accaunted for $1,495.91 period from 12th day of April,1960 to date. RECEIPTS DISBURSEMENTS 52-61 Mr.Herbert Pickens ~payment $100.00 Balance on hand last report $305.83 be3-61 100,00 Interest from B &L 25.21 6=30=61 """100.00 119-61 Home Savings &Loan Assn.-Investment 200.00 §-7061)Mr.Herbert Pickens -payment 100.00 Total $331.04 441-61 *"100.00 10-361 "_.100.00 Clerk Superior Court for Petition &Order ll-8-61 """100.00 Clerk Superior Court for ‘inal Account 11-20-61 Mr.Herbert Pickens -personal use 50,00 12-5-61 Mrf.Herbert Picksn -payment 100.00 ¥7.00 sor 12-11-61 The Northwestern Bank -1961 Comm.52.98 3 .12-24-61 Mr.Herbert Pickesn -payment 100.00 2-562 we £"60.00 The above balance of $324.04 has been paid to Martha Ann Wooten Har-3-13-62 """60.00Balance well,who is now past 21 years of age.Total Disbursements $1,322.98 (s)_MrseNettieJ+Wooten Total cash to be accounted for $1,495.91 uardian Total Disbursements 1,322.98 Sworn to and subscribed before me,Cash balance on deposit in this the 27th day of March,1962.The Northwestern Sank,$172.93 Agel osOe The Northwestern Bank being duly sworn,says:that the foregoing annual erk Superior Court accounting of the estate of Herbert Pickens incompetent is true and accurate Audited and approved (s)to the best of his knowledge and belief. 3 merk Superior Court THE NORTHWESTERN BANK TRUST DEPT.GDN. FOR HERBERT PICKBNS 3 H Twenty-four and 04/100 Dollars being amount of remainder in her hands and (a)gnature o uciary CabhierReceivedofMrs.Nattie J.Wooten,Guardian,the sum of Three Hundred shown in this report.I hereby release and discharged her 4s my Guardian.Subscribed and sworn to before me this 30 day of March,}962. This the day of March,1962.(s)C.G.Smith (s)Martha Ann Wootm Harwell Audieed and approved. crobae oar bgtirks =NORTH CAROLINA IN THE SUPERIOR COURT IREDELLL COUNTY BEFORE THE CLERK ** In the Matter of the Estate ofHerbertPickens,Incompetent ofTheNorthwesternBank,GuardifromOpeningto3-28-62 =ANNUAL ACCOUNT This guardian charges himself as follows,which is a full,and tmue statement end description uf each and every article and the item of prpperty and the value thereof,and of each and every sum of money,either principé) or interest,received and disbursed by him as fiduciary of the said incompe" #F-372#F=349 NORTH CAROLINAINTHESUPERIORcopyIREDELLCOUNTYBEFORETHECLERKIntheMatterof Estate of )h Hill,Incompetent byorirthusetersnkaan.| IN THE SUPERIOR COURT BEFORE THE CLERK =. . . NORTH CAROLINA IREDELL COUNTY In the Matter of the Estate ofSylvaniaE.Redman,Incompetent)by The Northwestern Bank,from }:3-21-61 to 3-21-62,) ee ANNUAL ACCOUNT Be so m e aE PoSe ee na n o , ee a ea m e s as efrom3-19-61 to 3-19-62)ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true state- This guardian charges himself as follows,which is a full and true state. oeSe ment and description of each and every article and the item of property and meht and deseription of each and every article and item orf Property and the the value thereof,and of each and every sum of money,either prinéipal or ee h and ev sum of money,eitheennnwiloe —-interest,received and disbursed by him as fiduciary of the said incompetent est,received and disbursed by him as @iduciary of the said incompetnt during the period from 3-21-61 to 3-21-62. Balance cash on hand at date of last SOURCE OF RECEIPTS report $202.14-18~61 Veterans Administration ~50 Balance cash on hand at date of last report $150.0)3 .:znfaebn8-615=2-61 Home Savings &Loan Assn.-Dividend 80.00 52-61 Div.Ck.=Home Savings &Loan Assn.80.00 11-8-61 Home Savings &Loan Assn.=Dividend 82.00 par Veterans Administr ation eo°aeTotalcashtobeaccountedfor$312.02 7~19-61 ::97 «508-21-61 ::57.50Ju~1 8-61 57.50 DISBURSEMENTS ae .=Shae118-61 Div.-Home Savings &Loan Assn.83.00 hehe bl CeG.Ge fees $2.00 7-19-61 Home Savings &Loan Assn.-investment 200.00 Fr vengrene Minin stration a5 a6 12-11-61 Home Savings &Loan Assn.=investment 100.0012-11-61 The Northwestern Bank =1961 comm.8.10 soe So an Total Disbursements $310.10 322-62 57.50Totalcashtobeaccountedfor$312.01TotalDisbursements310.10 Cash balance on deposit inTheNorthwesternBank $1.91 Clerk of $ during the period from 3-19-61 to 3-19-62. Total cash to be accounted for $1,112.64 DISBURSEMENTS uperior Court -Court feesforsame 6.30R.A.Collier &Cora Klutz -rent for ‘ies INVESTMENTS —"t i 15.00 STOCK IN THE NAME OF SYLVANTA REDMAN ”°*.15.00VeteransAdministrationHospital-as per 43 S/S Home Savings &Loan Assn.Stock $4,300.00TheNorthwesternBankbeingdulysworn,says;that the foregoing annualaccountingoftheestateofSylvaniaRedman,incompetent is true and accuratetothebestofhisknowledgeandbelief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR SYLVANIA REDMAN (s)_E.i Troutm n neSignatureofFiduciarySubscribedandSworntobeforemethis30thdayofMarch,1962. ‘o;.)6 UG,&,Smith,C.S.C.Audited and approved. (C.G.SmierkSuperior Court ** request 120.00R.A.Collier &Cora Klutz -rent for auto 15.00HomeSavings&Loan Assn.<Investment 300.00R.A.Collier &Cora Klutz -pay for auto 15.00=e ""15.00°”""15.00"id ""15.00HomeSavings&Loan -Investment 200.00VeteransAdministration-Hospital -onaccount 60.00R.A.Collier &Cora Elutz for auto 15.00TheNorthwesternBahk~1961 commission 42.65R.A.Collier &Cora Klutz for pay 15.00VeteransAdministration-on account 90.00R.A.Collier &Cora Kautz for auto 15.00"bi ""15 -00 Total Disbursements 998.95 Total Cash to be accounted for $1,112.64aDisbursementsa998.95ashbalanceondepositinTheNorthwesternBank$113.69 INVESTMENTS STOCK Home Savings &Loan Assn.45 s/s $4,500.00 BONDS Series "E"Bonds in the amount of $1,500.00 The Northwestern Bank being duly sworn,says:that the foregoing annua) accomnting of the estate of Ralph Hill,incompetent is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK THUST DEP%'.GDN.RALPH HILL BY:E.H.Troutman Signature of Fiduciary E.H.TROUTMAN,CASHIER &TRUST OFFICER Subseribed and sworn to before me this 30 day of March,1962. (s)C.G.Smith,C.S.C. Audited and approved. (s)C.G.SmithClerkSuperiorCourt This is to certify that all assets and cash balances referred to in tiis accounting are held by the Guardian. (s)L.L.Green * #F-308 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Estate of ?Darrell L.C.Hewitt,)))) Minor by The Northwestern ANNUAL ACCOUNT Bank Guardian from 3-24-61to3-24-62 This guardian charges himself as follows,which is a full and true state ment and description of each and every article and sum of property and the value thereof,and of each and every sum of money,either principal or inter est,received and disbursed by him as fidueiary of the said minor during bhe period from 3-24-61 to 3-24-62. Balance cash nn hand at date of lastreport $250643 Veterans Administration nw 3 3 se s s s s Div.=Home Savings &Loan A °Veterans Adninisteation er ww B 3 3 . 33 3 3 3 2 se s s s e s s oa dr 33 Total cash to be accounted for DISBURSEMENTS Mrs.pees Hewitt -Clothes for Darrell L.e Hewitt $15 .00 Mrs.Alberta Hewitt -pymt.35.00 Clerk of Superior Court -annual account fees 5.40 Mrs.Alberta Hewitt -payment 35.00 Mrs.Alberta Hewitt -Clothing 6or L.C. Hewitt 20.00 Mrs.Alberta Hewitt -paymert 35.00 Mrs.Alberta Hewitt -payment 35.00 Home Savings &Loan Assn.-investment 300.00 Mrs.Alberta Hewitt -eed 35.00 Alberta Hewitt -School Supplies &Clothing 50.00 Alberta Hewitt -payment 35.00 Alberta Hewitt -payment 35.00 Alberta Hewitt -personal use 15.00 Mrs.Alberta Hewitt -payment 35.00 Home Savings &Loan Assn.-investment 100.00 Mrs.Alberta Hewitt -payment 35.00 The Northwestern Bank -1961 Commission 2.15 Alberta Hewitt -Christmas 5.00 Mrs.Alberta Hewitt -payment 35.00 Mrs.Alberta Hewitt -payment 35.00 Mrs.Alberta Hewitt -payment 35.00 $1,032.55 Total Cash to be accounted for $1,093 .43 Total Disbursements 1,032.55 Total Disbursements Cash balance on deposit in The Northwestern Bank Tnust Dept.Statesville,N.C.60.88 INVESTMENTS Stock in the Name of Darrell L.C.Hewitt 4 8/S The Home Savings &Loan Assn.$400.00 BONDS 9 series "E"Bonds in the toal amonnt of $2,025.00 The Northwestern Bank being duly sworn,says:that the foregoing annual accounting of the estate of Darrell L.C.Hewitt,minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR DARRELL L.C.HEWITT BY:_E.H.Troutman Signature of Fiduciary E.H.TROUTMAN,CASHIER &TRUST OFFICER Subscribed and sworn to before me this 30th day of March,1962. (s)C.G.Smith,C.S.C. Audited and approved. 43h C.G.Smith er perior Court =is to certify that all assetseashbalancesreferredtointhisCcountingareheldbytheGuardian. (s)L.L.Green #F-287 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR court BEFORE THE CLERK Hazel F.Gabriel Guardian of ) C.Wayne Gabriel,Minor ANNUAL REPORT To C.Ge.Smith,Clerk Superior Court,Iredell County: Hagel F.Gabriel,Guardian for C.Wayne Gabriel respectfully returns and shows,upon oath,the followirg as a full,just,true and perfect annual account of his transactons as such guardian covering the period from 9 day of February 1961 to 9th day of February,1962. RECEIPTS Balance on hand Mooresville Bederal Savings &Loan Assn.$1,613.39 Interest to date 98.76 $1,712.15 DISBURSEMENTS NONE The above amount on hand is deposited with Mooresville Federal Savings and Loan Assn. (s)__Mrs.Hagel F.Gabriel Guardian Janet W.Faison Notary Public My commission expires November 29,1963. Approved Apr.2,1962. (s1 C.Ge.SmitherkSuperiorCaurt *** #F-287 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Mrs.Hazel Gabriel)Guardian of Charles R.Gabriel,FINAL REPORT Minor. To C.G.Smith,Clerk Superior Court,Iredell Connty: Hagel Gabriel Guardian for Charles R.Gabriel,respectfully returns and shows,upon oath,the following as a full,just,true md perfect annual account of his transactions as euch guardian covering the period from 9th day of February,1961. Balance on hand Mooresville Federal Saving &Loan Assn.$1,613.32Interesttodateme Total 1,712.45 The above amount on hand of $1,712.15 has been paid to Charles Re Gabriel,who was 21 years of age on 30th day of March,1962. (s)_HaselF,Gabrieluardian and subscribed before me, this sist day of March,1962. (s)_Gegrge W.-bygns————————(s)Chatkes R.Gabriel otary c My commission expires May 2,1962.(s)_Sterl B.McCall,Jr. L os 3 eC >JR.,st GeJudgeAdvocatg317thABGpAPO253NewYork,N.Y. Designated Judge Advocate By dept of Air Force wtthNotarialPowers of a Notary Public &Counsul of the United States. Audited and approved, April 2,1962. C.G.Smierksuperior Court x ** #F-416 NORTH GAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK Inithe matterof Mrs.Clarice C.)Vineon,Guardian of Mrs.Florence)B.Clendenin (Mrs.J.F.Clendenin)Incompetent )) ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Clarice C.Vinson,Guardian for Mrs.Florence B.Clendenin respect- fully returns and shows,upon oath,the following as a full,just,tme and perfect annual account of his transactions as such guardian covering the period from 16th day of January,1961 to 12thday of March,1962. RECEIPTS Received from J.F.Clendenin Estate $1237-47 interest on savings account.saseecer DISBURSMENTS Clothing for ward $21.00 $21.00 $1237.87 Savings Account $1,021.40 Checking Account 216 ae 23760 ae to and subscribed before me,the 3rd day of April,1962. tte GesG.SmithrkSuperior Court Audited and approved HL os Ge Smith rk Superior Court *% #F-276 NORTH CAR LINA TREDELL COUNTY IN THE SUBERIOR coupr BEFORE THE CLERK In the Matter of theEstate of ) John F.Sherrill,incompetentbytheBorthwesternBank,ANNUAL ACOOUNT from 4-7-61 to 4-7-62 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item 6f property and the value thereof,and of each and every sum of money,either printi- pal or interest,received and distursed by him as fiduciary of the said incompetent during the period from 4-7-61 to 4-7-62. Balance cash on hand at date of Last Beport 225.25 9-9-61 Social Security Administration 69.00 10-8-61 °.vs 69.00 11-8-61 ”™”69.00 12=5-61 "1""69.00 1-9-62 "°"69.00 2-5=-62 it "t 69.00 3-13-62 1 "i 69.00 4-5 6=2 ""t 69.00 Total cash to be accounted for $777625 DISBURSEMENTS Clerk of Superior Court -annual accounting ig AP &Loan Assn.-investment The Northwestern Bank -1961 Comm. The Veterans Administration -on acct. Home Savings &Loan Assn.-Investment Total Disbursments Total cash to be accounted for $777-25 Total Disbursments 698.45 Balance on Deposit in NorthwesternBankTrustDept $78.80 INVESTMENTS STOCK 6 S/S Home Savings &Loan Assn.$600.00 BONDS 8 Series "E"Bonds totaling ‘to $1,312.50 The Northwestern Bank being duly sworn,says;that the foregoing annual te accounting of the estate of John F.Sherrill,incompetent is true and accuré to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR JOHN F.SHERRIL (s)E.H.Troutman ae Signature of uciary subscribed and sworn to bef ore me this 12 day of April,1962. (s)C.G.Smith Cs Ss.Ce Audited and approved. (s)C.G.Smith Clerk Superior Court is to certify that all assets TT ach palances referred to in this accounting are held by the Guardian. (s)L.L.Green **K #F-350 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Leon B.Rhinehart,Incompetent by The Northwestern Bank, from 4-10-61 to 4-10-62 )ANNUAL ACCOUNT ) This gardian charges himself as follows,which is a full md 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 principal or inter- est,received and disbursed by him as fiducairy of the said incompetent during the period from 4-10-61 to 4-10-62. Balance cash on hand 3 858.90 5=2-61 Veterans Administration 106.00 8-31-61 ""212.00 9-18-61 Refund from V.A.Ins.206.00 11-8-61 Veterans Administration 169.60 12-30-61 Treasury Check -sale of Serées "E"bonds 976.84 12-28-61 Veterans Administration :35033 4-10-62 Ck Home Savings &L,an Assn.cashed stock certi- ficate #4 3 600.00 DISBURSEMENTS 5=11-61 Clerk of Superior Court -Petition $5.00 annual | bu act.$8.10 -4p 3-61 Leon B.Rhinehart -Personal use 7-10-61 Veterans Administration Hosp.-as per requeet 711-61 Veterans Administration -Ins.prem.for Leon B.Rhinehart ee Eone B.Rhinehart -personal use Rag aoe Veterans Administration -on account oA °Bo llcs 1 Leon B.Rhineart -person use noo aay Home Savings &Loan -investment Oy ae 12-20-61 The Northwestern Bank -1961 comm.25.00 12-2 -O1 Leon B.Rhinehart -personal use ao Ro farce Home Savings &Loan Assne -Investment oo 26506 2 Veterans Administration Hospital -on acct.ree 3-13 2 Leon B.Rhinehart -personal use 30°60 e562"Veterans Administration Hospital -on acct.ab 562 Eeon B.Rhinheart -personal use 30,00 Veterans Administraton Hpsital -acct-. 13.1090.00 120.00 206.00 Total Disbursements 2,615.98 Total “ash t °be -164.67TotalDishobesorefor33698.98 5.-="ce on DepositankTrustDene.in Northwestern 548.69 INVESTMENTS STOCK 8 S/S Home Savings &Loan Assn.}800.00 The Northwestern Bank,being duly sworn,sq@y Ss:that the foregoing aanual accounting of the estate of Leon B.Rhinehart,incompetentis:true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.cyFORLEONB.RHINEHART ’ (s)_E.H.Troutman _Signature of Fiduciary Subscribed and sworn to before me this 11 day of April,1962. ta)Ge @ Seteh,6.8.¢. This is to certify that all assets — and cash balances referred to in this accounint are held by the Guaridna. Gs)L.Le Green fF =-373 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of George F.Wilson,Minor byTheNorthwesternBank,Gdn.from helh-61 to 4-14-62 ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every article and sum of property and thevalue there f,and of each and every sum of money,either principal or interest, received and disbursed by him as fiduciary of the said minor during theper- iod from 4-14-61 to 4-14-62. Balance cash on hand at date of “2LastReportvseer 5e2-61 Veterans Administration 35.0 6-30-61 wt "35.00 693-61 "t "35.00 8=7=61 ""35.00 8-31-61 wt w 35.00 10=3-61 ""35 00 11-8-61 "i"ae11-8-61 Div.Ck.=Home Savings &Loan Assn.be12-5-61 Veterans Administration 1-9-62 "" 2-5-62 "" 3-13-62 "" 4=5=-62 tt " Total cahto be accounted for DISBURSEMENTS 5-11-61 Clerk of Superior Court -C.S.C.AnnualAccountfees7-19-61 Home Savings &Loan Assn.-invest.11-2-61 Home Savings &Loan Assn.=invest.12-11-61 The Norhhwestern Bank -1961 Comm.2-20-62 Berger &Howren Music Co.=Music Dept.Contract2-20-62 Mrs.F.S.Winecoff -payment for gaasses=5-62 A.M.Henderson,M.D.=piyaent on acot. Total Disbursements Total cash to be accounted for $812.92 Total Disbursments 811.02 palance on deposit in Northwestern ca Trust Depte, INVESTMENTS st OCK Home Savings &Loan Assn.stock 6 S/S $600.00 BOND 3 bonds in the amounts of &375.00 The Northwestern Bank being dhly sworn,says:tht the foregoing annual accounting of the estate of George F.Wilson,minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENTGDN.FOR GEORGE F.WILSON (s)_E.H.TrottmanSignature of Fiduciary Subscribed and sworn to before me this 19 day of April,1962. is}Go Ge Gmith,C.3.¢. Audited and approved. (s)C.G.Smith,Clerk Superior Court This is to certify that all assets and cash balnces referred to in this accouning are held by this guardian. (s)L.L.Green rn #F-423 NORTH CAROLINA IREDELL COUDYY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of the Esaate of )Mildred E.Helms,minor by )Ruth C.Helms,Guardian from )April 20,1961 to April 20,1962.) ANNUAL ACCOUNT This guardian charges herself as follows,which is a full and true state- ment ad 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 interst, Teeeived and disbursed by him as fiduciary of the said minor during the period. 1961 Veterans Administration y 133.00 1961 it 1"f 1961 "" 1961 tt it Sept.2,1961 ”" Sept.30,1961 "" Oct.31,1961 "" Nov.Ja,1961 "t 1tDec.31,1961 : Jan.31,1962 "" Feb.28,1962 '"" +31,1962 "'" & Total cash to be accounted for $518.00 DISBURSEMENTS 90MaintenanceandSupport$133 co r n ca n e ea e ae ne n wo e 2 tt ar e ee ae a ne m pe i n a ae er a n , 44 Pa s Richard N.Wells,June rent .00 6-20-61 Maintenance and —June oon Treasurer of United States,compensation * 7-20-61 ‘t July check 122.00 8-20-61 t"ath Richard N.Wells,July rent 35.00 9-20-61 ."July ath Teeasurer of United States,compensation 10-20-61 :je Aug.check 122.00 11-20-61 "Richard N.Wells,August rent 35.00 12-20-61 .i t.5th reasurerof United States;compensation 1-20-62 ::-.check :122.00 2-20-62 :‘sept.8th Richard N.Wells,September rent 35.00 3-20-62 =*ae.Oth Treasurer of United States,compensation 4-20-62 aus check 122.00 Richard N.Wells,October rent 35.00 Treasurer of United States,compensation check 122.00 Total cash to be accounted for %918.00 Home Savings &Loan Associaton,dividend Total Disbursmenets 518.00 on Mrs.Ingram's Stock 206.00 Nov.1st Home Savings &Loan Association,divided on Guardiants Stock for Mrs.Ingram 86.00 Z Nov.21st Railroad WE a aac.-U.S.Treasury 70.80 easurer oO nited States,compensation Mrs.Rath C Helms being duly sworn,aays:thatthe foregoing annualacco-Dece lst a pc »p ae Treasurer of United States,Railraod retkteement 70.80 M.V.Bondurant,Commissioner,net proceeds from sale of home on Pattarson Street to J.O.Pharr and wife Unearned premium on Fire Insurance taken over 12.40 Be 2 Ge Sa r MR Re em a i a eo Total Disbursene nts Nov.1st Cash balance on deposit in none unting of the estate of Mildred E.Helme minor is true and accuratetothe f °h best of her knowledge and belief.Dec.19t 4wk23.63 (s)Mrs,Ruth C.Helms pp 423 267 Signature of Diduciary 1962 : Jan.3rd Treasurer of United States,compensation check 122.00 Treasurer of United States,railroad retir.70.80 ;;}.Treasure of United States,comnenstion 122.00 I hereby cerity that I have an examimtion of all investments and bank Feb.5th .2 Pt ee act -:March 5th Treasurer of United States,compensation 122.00 statement showing cash balance in this case as required by Section 34-10of me -=:jaltesA petits 70.80 Subseribedand sworn to before me this 24 day of April,1962. (s)C.Ge.Smith,C.S.C.Sa nn in ae e s l c e e e aR e a M a e R E D Balance on hand at date of last report 357497theNorthCarolinaGeneralStatutes,1943,as amended,and same are correctly stated in the accounting. (s)Ce Ge Smith Total Receipts 7 o Clerk Superior Court Credited by the following General Disbursements: 1961 ;-*"pril lst C.G.Smith,C.S.C.costs annual settlement 8.90 #F=-327 April 4th Broughtor.Hospital,April care of Mrs.ear ()eVYU NORTH CAROLINA IN THE SUPERIOR COURT April 4th eet nase Agency,premium on gdn.bond 90.00 Apr.5 Howard Coffey Plumbing &Heating co.plumb- ing repairsApril10thNicholsonFutual Buarial Ass.buarial )dues for 1 year j .I Nay 3rd Broughton Hospital,May care of Mrs.Ingram ANNUAL REPQ@T OF GUARDIAN Nay 4th Home Savings &Loan Association,Invest. in dividend stock TREDELL COUNTY BEFORE THE CLERK 11.38 wd he e r ns e co m i n ar n t i 3.20 In the Matter of R.A.Collier,75-00 Guardian for Gertrude C.Ingran,) Non Compos Mentis.500.00 oA TO HON.CARL G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY: dR.A.Collier,Guardian for Gertrude C.Ingram,respectfully returns an ect annual ace pril lst, shows,upon oath,the following as a full,just,true and perf count of his transactions as such Guarid an,covering the period from A 1961,through March 3lst,1962. REBEIPTS 1961pril 6th Treasurer of United States,compensation check Richard a.Wells,April retnMaylstMiaokofUnitedStates,compensation checHomeSatings &Loan Association,divided on Mrs.Ingram's stockHomeSavings&Loan association,dividend on Guardian's stock for Mrs.IngramMay10RichardN.Wells,may rentJunelstbiheofUnitedStates,compensation chec May 17thMay27th June 5th July 13th Aug.2nd AUG.4th Aug.30 Sppt.5th Sept.&th Sept e Sth Oct.5th Nov.3rq Dec.4th Bank Service chargeMissRuthConger,reimbursement for personal articles purchases for Mrs.Ingram Broughton Hospital,June care of Mrs. Ingram a Broughton Hospital,July care of Mrs. Ingram Miss Ruth Conger,reimbursement for chair purchased for Mrs.Ingram Broughton Hospital,on August care for Mrs.Ingram liss Ryth Conger,reimbursement for fruits, etc.for Gertnude _ broughton Hpsital,for Sept.careot Mrs. Ingram | City Clerk and Treasurer,1961 City Tax Iredell County Tax Collector,1961 County Tax Broughton Hospital,for October care é6f Mrs. Ingram , Broughton Hospital,for November care © Mrs.Ingram Broughton Hospital,December care of Mrs. Ingram 47.00 75.00 75.200 63.86 75.00 35.00 75.0030.89 37-15 75.00 75.00 75.00 } } H | ;" n i |} p | a ;at |1 P r |j nVay | iUta|teei “q ‘i i jfl é i]}} j 1} "i |J Hit Yh |t}ee | a,gt 4 hod||ceflae iebi j'}i tr 4 ba || ne ' 7 at }i ae Fat heiwe 4H! iv i) ;Fi Ae*r q ae 'i ; A \| ‘eae ’:By q a j &q ‘a he mat I " a,i \;i }7 |; | o }, a Yo ,'L ty i Ber po | |: 'Li , i ia ,t fs‘ehbo c Pa.| bit ae iCbet 5 4 i.Hh} }i | i / |Pa } | || ||| j i | | " | |a a, ee m t e m e e i e m e m e e e e Home Savings &Loan Association,forpurchaseofDividendaa 500.00MissRuthConger,reimbursene n orfruits,candies,etc.for Mrs.Ingram 60.00 “Gdns Boseie ge peseatPh barker, Intangible tax on bank deposit £52 ie ar facee i -bas Ga ip s r t n e s t t e e n e m e e d e Sg : = fospital,January care of Mrs.::oo.viigiediia .75.00 Bal.on hand Savings Acct.4/27/61 S oa)5sHomeSavings&Loan Association,for pur-Bal.on hand Checking Acct.n/g/o1 80.52chaseofDividendstock4,500.00 Rec.on Acct.4/27/61 to 4/27/62 701.60BroughtonHospital,for February care ofMrs.Ingram 75.00 iMissRuthConger,reimbursement for per-~ 2 782.12 ;sonal tems purchased for Mrs,Ingram 32.29 Bal.&Rec.checking acct.3 782.12BroughtonHospital,March care for Mrs.Tfransfered from Savings acct.:301.11Ingram75.00 Transfered Gov't.Bonds to checking acct.1,089.99 The Northwestern Bank,lock box rent Aeld eeTotalGeneralDisbursements&6,824.77 aa e e e a i i e e ee es c r e r e a a e = es Total Bal.&Rec.Pasi7icaePaidoutfrom4/27/61 to 4/27/62 31,963.47ToCommissionsofGuardianonNewTotalBal.on hand 4/27/62 ®209.75 Receipts of 37,066.36 0 5%2 355.32 .ileing als .r Disbursements To Commissions of Guardian on |1961Disbursementsof$1,324.77 ©5% anooSaukfaeApril27ClerkofCourt(Audit Foe)$6.40DisbursementsmadetoBf°,Nay 4 Cash for Mrs.Barker 15.00 dae.Por inwectoe hina May 4 Oak Lawn Rest Home 155.40 Asso.for investment perenne? May 25 pte Iredell County Tax 26.62 baetnws i May 25 1960 Town &School Tax 32631 Total commissions 419656 ie lst Shoes for Mrs.Barker 11.26nentJune8OakLawnRestHome155.40 ae 4 ,a irs.Barker Ds Total General Disbursements P 7,2hh.33 ian 32 Cash for a:cote 13100 ‘*}~.i.a ° .‘H e 155.0 balance in hands of Guardian of April lst,1962 180.00 vue :pol pgghg Te (WH.Bowles)"has-_———_———-July 13 First Nat'l Bank (Box Rent )4095§7.421,03 July 20 Cash for Mrs.Barker 156007eeeiuy20Beam&McKnight (Fire Ins.)$i<75 Y Guardiaz .3 =:eae +43 a uge 5 Oak Lawsn Rest Home 15560 our Guardian reports to bkhe Court that in addition to the above cash dug.16 Cash forMrs.Barker 15.00 balance,he has shares bone ‘oe Ug.29 Cash for Mrs.Barker 20.00 aiance,he has 103 shares of Dividend Stock in the Home Savings and Loan Sept.9 Oak Lawn Reat Home 159.00AssobiationintheindividualnameofMrs.Ingram and 93 shares in his nam,ae 3 iesy of ee nae ee 18/003Guardi<Mrs ivide Oct.5 Oak L:Rest Home 150.00 as Guardian for Mrs.Ine ‘2 >ck.a awn Res ome D ngram,or a total of 196 shares of Dividend Sto Oct.13 Cash for Mrs.Barker 15.00 ae a Oct.26 Clothes for Mrs.Barke 51.35 All of which is respectfull sub >:°oenes Sor Mrs.Barker 9950 esp y submitted to the Court Oct.27 Broughton Hospital 72.50a,Rroughton Hespital aaa:OV.h for Mrs.Barker . (s)R.A.Collier i _tuarfiianfor Gertrude C.Ingram Hove 10 Paint,Glass,labor 23-75GuardianforGertrhyveCashforMrs.Barker ht Sworn to and subscribed before me a Proughton Hospital i a @ me, Dec.22 Clothing (Keith's Dept.Store)3-00 this April 16,1962.1858 22 Clothing (Belk's Dept.Store)3.08"aos Jan 5 *S &-76 (s)a.8.3 .broughton Hospital 75200 Ge.Smith : Jan.5 .*20.00 a4 ,Cash for Mrs.Barker Clerk Superior Court Feb,6 Brourhton Hospital 75-00ere’)Cash for Mrs,Barker yp Audited,approved and ordered filed and recorded.March 13 Cash Pee meatal Lt po pri 9 Broughton Hospital 7500(s)C.G.Smith aie Ane 9 Cash for Mss.Barker 20.00.“Sle ior Court eat 20 1961 Town &Schoo]Tax 32.09ClerkSuperiorpera201961IredellCountyTax26.49ieBeam&McKnight (Guardian Bond)25.00**7,1961 N.C.Intangibles tax °77 " Total Disbursements 1,963.47T,R.Ralph Barker,Guardian,being duly swom,says that the foregoing settle-ment is true and accurate to the best of my knowledge and belief. (s)_R.Ralph BarkerGuardian Mildred H.Talbert,being sworn,says;that the foregoing annual Sworn to and subscribed before me this the lst day of May,1962. (s)CG.G.Suith,¢.3.¢6 account of the estate of Jon Davy Talbert,minor,is true and accurate to the pest of her knowledge and belief. RE ee r en c : A,dited and approved. (s)C.G.Smith (s)Mildred H.Talbert Clerk Superior Court en - mA ste: ere e me ee Subscribed and sworn to before me, this the 30 day of April,1962. P=39, NORTH CAROLINA IN THE SUPEROOR couRT {s)9902 Ge SRT court IREDELL COUNTY BEFORE THE CLERK I hereby certify that I have examined,audited and approved the oc me ; in the Matter OL. :we 3]#ff l :}¢£.o r , ae aie ;s ::,ne annaal account of Mildred H.Talbert ruardian of Jon Davy Talbs Mildred H.Talbert,Guardian of SECOND ANNUAL ACCOUNT foregoing »&on Davy Fasnerts Jon Davy Talbett,‘1nor minor,and I certify that I have made an examination of all investments and m \},a eaten :;hank statements sho ing cash balance in this estate as required b ection 3he To the Honorable C.G.Smith,Clerk of the Superior Court:oa 2 ms '“=¥Sechsen 24 :‘ne ::.of the North Carolina General Statutes and the same are correctly statec The undersigned,Mildred H.Talbert,guardian of Jon Davy Tal-10 me y stated i::ee ;:in the accounting. bert,minor,hereby submits to the court that this annual account of all ” mL,2 A :- ;i i 7 This the 30 day of April,1962. assets,receipts and disbursements for the period from the 29th day of April,7 3 r als "Ce ane one ‘Ge Smith 1961 t o the 29th day of /62,as f $s:oe ; 901 29t y of April,1962,as follows:lerk Superior Court Cash on hand April 29,1961 »Dy22307h RECEIPTS AND DISBURSEMENTS P2398 fF =3 9E NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK 196] ‘la iL Veterams Admr.Consolidated benefits from In the Matter of:) es se May 1 through Nov 31,as Hildred H.Talbert,Guardian of )SECOND ANNUAL ACCCOUNT Novy 30,196 guardian for William D.,wary Gary Regan Talbert,Mmnor.) R.Regins G.,Joh D.,and x m.y r + a :ie Srah IM.Talbert ($700.00)140.00 To the Honorable C.G.Smith,Clerk of the Superior Court: )Cabarrus Co.S &nterest 10448 : the 30 Zaarnmus Co.S&L nterest 105.36 The undersigned,Mildred H.Talbert,guardian of Gary Regan Tal- Mar.1 Veterans Ad /5 of solidate ‘b i }hm i 1] a sberans Admr.75 Of consolidated payment P bert,minor,hereby submits to the court this annual account of all assets, :ig a es :s guardian $285.00)57.00 Mar.31 Veterans Admr./5 of consolidated payment receipts.and disbursements for the period from the 29th day of April,1961, 3 guardian (595.00)19.00 Total Receipts 12584 Cash on hand 223+Cash on hand April 96 §§,223 6%ete pril 29,1961 3 5,223.73 Total to be accounted for if ° to the 29th day of April,1962,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS: For Amount 1961 From For Amount —ree H.Talbert To supplement food,clothing,140.00 1961 Nov 30,1961 doctor,hospital and other expenses nk .Veterans Administration Consolidated benefits from July 20 Milred H.Talbert .1,0.00 i 10 May 1 through Nav 31 as a 26 Mildred H.Talbert i""20.00 a1,1961 a,seh aogg agli 2 k& e Bey * Jan,15 Mildved B.taibe 00 J and Sarah M.Talbert ($700.00)140.00 oe og pee a i ee .78:90.hoo 22 caper us County 5S &L Interest 1or088 C .+e)s .a a Total disbursed 293-99 4962 —ee — Balance on hand ‘“3 -1 Veterans Administration 1/5 of consolidated payment Total accounted for 5,049.Mar,31 as guardian $285.00 57.00 as e ,'Veterans Administration 1 of consolidated payment Respectfully submitted,this the 30 day of April,1962.er S rdian ($95.00)19.00 (s)Mildred UW.Talbert —rort,Minor Total Receipts $425.84 Guardian of Jon Davy T acun on Sead Total to be accounted for $5,649.5 DISBURSEMENTS: Paid To For Annesi:Yildred H.Talbert To Supplement food,clothingi“en %doctor,hospital and otherNov.31,1961 expenses 140.00July20MildredH.Talbert .."ine 1962i 15 Mildred H.Talbert :""78:90 fe 6 Mildred H.Talbert .mers ©MElores fH and for.guardian bond premiumTotalD,sbursed 293.90"Balance on hand 5 667Totalaccountedfor#2 9849.57Respectfullysubmitted,this the 30 day of April,1962, (s)_Mildred H.TalbertGuardianofGaryRegan Talbert~Minor Mildred H.Talbert,being sowrn,says:That the foregoing annualaccountoftheestateofGaryReganTalbert,minor,is true and accurate tothebestofherknowledgeandbelief. (s)Mildred H.Talbert ‘ibed and sworn to before me, this the 30 day of April,1962. {s)_C.G.Smith beaClerkSuperiorCourt I hereby certify that I have examined,audited and approved theforegoingannualaccountofMildrdH,Talbert,guardian of Gary Regan Talbert,minor,and I hereby certify that I have made an examination of all investae ntsandbankstatementsshowingcashbalanceinthisestateasrequiredbySection34-10 of the North Carolina Beneral Statutes and the same are correctly statedintheaccounting, This the 30 day of April,1962. (s)_C.G.Smith Clerk Superior Court *?#F=397 NORTH CAROLINA IN THE SUPERI COURTIREDELLCOUNTYBEFORETHECLERK In the Matter of:Mildred H.Talbert,Guardian of )William Dale Talbert,minor )SECOND ANNUAL ACCOUNT To the Honorable C.G.Smith,Clerk of the Superior Court:The undersigned,Mildred H.Talbert,guardian of William DaleTalbert,minor,hereby submitts to the court this annual account of all assets,receipts and disbursements as the period from the 29th day of April,1961,%?the 29th day of April,1962,as follows:Cash on hand April 29,1961 $5,223.73 RECEIPTS AND DISBURSEMENTS——SSBURSEMENTS RECEIPTS: From For wt Veterans Administration Consolidated benefits fromthrough“ay 1 through Nov 31 asNov.31,1961 Guardian for William Bx,Gary R.,Regins Ge,Jon D.,and Sarah M.Talbert (3700.00)140.00June30CabarrrusCountyS&L Interest 104.48Dece30CabarrusCountyS$&L Interest 105.3662}r.1 Veterans Administration 1/5 of consolidated parnentasguardan($825.00)57.001/5 of consolidatdd Paymentasguardian($95.00)19.00 Fa 7..Bh, a5?Thomefs Mar.31 Veterans Administration Total Reciepts Cash on handTotaltobeaccounted forDISBURSEMENTS: Paid To For Amount 1961May 1 Mildred H.Talbert To supplement food,clothing,through doctor,hospital and other :Nov.31,1961 expenses »~140.00Nov.31,1961July30,Mildred H.Talbert "40.00ey26,Mildred H.Talbert "20.001962Jan.15 Mildred H.Talbert "15.00Mar.6,Mildred H,Talbert *.78.90andforguardianbondpremiumTotalDisbursed293.90Balanceonhand5PaspeTotalaccountedforgtey2)Respectfully submitted,this the 30 day of April,1962. (s)Mildred H.TalbertGuardianofWilliam Dale Talbert,Minor Mildred H.Talbert,being sworn,says:That the foregoing annualaccountoftheestateofWilliamDaleTalbert,minor,is tnue and accurate tothebestofherknowledgeandbelief. (s)Mildred H,.Talbert SS Subscribed and Sworn to beforeme, this the 30 day of April,1962. S Ca Ge SmifelCs.SmithSupe>Jor Court I hereby certify that I have examined,audited and approved theforegoingannualaccountofMildredH.Talbert,guardian of William DaleTalbert,minor,and I certify that I have made an examination of all investmentsandbankStatementsShowingcashbalanceinthisestateasrequiredbySection34-10 of the North Carolina Gneral Statutes and the same are correctly stated inthe8ccounting This the 30 day of April,1962. (9).Cc.oSmith er uperior Court x xe ia . Hi a f / } » or a Vr ma ? ; = 7 : 7 ~ i#F=3 96 NORTH CAROLINA IREDELL COUNTY In the Matter of:)Mildred H.Talbert,Guardian of )Sarah Maire Talbert,Minor ) IN THE SUPERIOR copy BEFORE THE CLERg SECOND ANNUAL aAccouNnT To the Honorable C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H.Talbert,guardian of Sarah MarieTalbert,minor,hereby submits to the court this annual account of all ass.ets,receipts and disbursements as the period from 29th day of April,196)to the 29th day of April,1962,as follows: Cash on hand April 29,1961 3 5,223.71,RECEIPTS AND DISBURSEMENTS O6 May 1 veterans Administrationthrough Nov.a0, s County County a2aondoti 2° s Administration Administration DISBURSEMENTS: Paid to 1961 May 1 Mildred H.TalbertthroughNove30,1961July30Mildred H.Talbert Sept.26 Mildred H.Talbert1962 Jan.15 Mildred H.TalbertMar.6 Mildred H,Talbert Respectfully Submitted, ™>FO,’ Consolidated benefits fromMay1throughNov31asGuardianofWilliamDe,Mary R.,Regina G.,Jon D.,and Sarah M.Talbert ($700.00)10.00Interest104.48Interes105.36 1/5 of consolidated aymentasguardian(3285.00)1/5 of consolidated paymentasguardian(.395.00)19.00 Total Receipts 425.8)Cash on hand eyTotaltobeaccountedfor@5,649.5 57.00 For Amount To supplement food,clothing,doctor,hospital and otherexpenses:140,00Tosupplementfood,clothing,doctor,hospital and otherexpenses 40.00?tt 20.00 ”1t "15 -00ttt”and for guardian bond premium 78.90 3 293-7TotaldisbursedvBalanceonhandQ9.5Totalaccountedfor95,O49- this the 30 day of April,1962. S)_Mildred H.Talbert Git 'yar of Sarah Marie Talbert, minor. Mildred Talbert,being sworn,says:That the foregoing annualaccountoftheestateofSarahMarieTalbert,minor,is true and accurate tothebestofherknowledgeandbelief, (s)Mildred H.TalbertSubsrribedandsworntobeforeme, this the 20 day of April,1962, {gs}CC.G.Smith Clerk Superior Court I hereby certify that I have examined,audited and approved theforegoingannualaccountofMildredH.Talbert,guardian of Sarah Marie Tal-bert,minor,and I certify that I have made an examination of all investmentsandbankstatementsshowingcashbalanceinthisestate8SrequiredbySection34-10 of the North Carolina General Statutes and the same are correctly statedintheaccounting. This the 30 day of April,1962. (a)¢.Gg.guterClerkSuperior Court F-395 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTY BEFORE THE CLERK In the Matter oOf'sMildredH.Talbert,Guardian of }Regina Gale Talbert,minor )SECOND ANNUAL ACCOUNT To the Honorable oc.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H.Talbert,guardian of Regina Gale Tal-bert,minor,hereby submits to the court this annual account of all assets,receipts,and disbursements for the period from the 29th day of April,1961,to the 29th day of April,1962,as follows: Cash on hand April 29,1961 ’$,223.73RECEIPTSANDDISBURSEMENTSRECEIPTS; From For1961 thea Veterans Administration Consolidated benefits fromNoynehMay1throughNov.31 as31,1961 Guardian for William D.,Gary R.,Regina G.,Jon D.,June 30 and Sarah M.Talbert ($700.00)140.00ec35CabarrusCauntyS&L Interest 104.48loa~“Sbarrus County $&L Interest 105.36 7 1/5 of consolidated paymentasguardian($295.00 57.001/5 of consolidated paymentasguardian($95.00)19.00 Total receipts $425.6,Cash on hand -Total to be accounted for 95,049.57 Veterans Administration K“t+31 Veterans Administration DISBURSEMENTS: Paid to For Amount1961Vay1MildredH.Talbert To supplement food,clothing,through doctor,hospital and otherNov31,1961 expensesJul20MildredH.Talbert "Sept.26 Mildred H.Talbert """20:001962 Jan.15 Mildred H.Talbert """15.00Mar.6 Mildred H.Talbert "tr 78.90andforguardianbondpremiumTotalDisbursed293.90Balanceonhand55355267TotalaccountedforSPOnI=57 140.0040.00”tt Respectfully submitted,this the 30 day of April,1962. (s)Mildred H.TalbertGuardianofReginaGale Talbert,Minor Mildred H.Talbert being sowrn,says:That the foregoing annualaccountoftheestateofReginaGaleTalbert,minor,is true and accurate to thebestofherknowledgeandbelief. (s)Mildred H.TalbertSubscribedandsworntobeforeme, this the 30 day of April,1962. s }Ce Ge Smith—~.Clerk Superior Court hereby certify that I have examined,audited and approved theforegoingannualaccountofMildredH.Talbert,guardian of Regina Gale Tal-bert,minor,and I certify that I have made an examination of all investmentsandbankstatementsbhayingcashbalanceinthisestateasrequiredbySaction34-10 of the North Carolina General Statutes and the same are correctly statedintheaccounting, X This the 30 day of April,1962. (s)C.G.Smith Clerk Superior Court a, y |r a C Mt t “N fP-420 NORTH CAROLINA IREDELL COUNTY In the Matter of Trustee under Court Order }1 Niblotk,Incompetent by North CarolinarliaekBoekTrustee.)INVENTORY TO CARL G.SMITH,CLERK SUPERIOR COURT: We,the undersigned,Trustee Under Court Order of the above namedestate,do hereby certify the following to be a true and perfect inventory oftheassetsofsaidestate,which have come into our hands or the hands of anypersonforus,as Trustiee,of said estate,to-wit: Money on hand $917.74RealEstate"33360703Totalassetstodate$51,791.78Sworntoandsubscribedbeforeme,this 6th day of June,1961, {s)__Nell B.Benniotaebits My “ommissioner Expires:April 23,1963 NORTH CAROLINA NATIONAL BANKTRUSTEEU/C/0 BY:Thomas R.-ceTrustee ANNUAL ACCOUNTNORTHCAROLINANATIONAL BANK,TRUSTEEU/C/O MABEL NIBLOCK March 10,1962 PRINCIPAL ACCOUNT -Receipts - Bal.in checking account N.C.Nat*l Bank,Statesville,N.C.n/o Mabel Niblock $824.58Cashonhand93.16Proceedssale100shsR.J.Reynolds Tob.Co.com.13,175.71VeteransAdministration-compensation for Nov.78.75 Se $14,172.20 ~Disbursements - Pur.$5,000 Southern Elec.Generating co.5-1/4%Ponds due 6/1/92 $5,250.00Pur.$5,000 Spiegel,Inc.5-1/4%debs.due4/1/83 5,025.00 Pur.25 units common Trust Funds No.1 3,044.12 ee $14,119.12 BALANCE CASH ON HAND:$53.08 teenie, $14,172.20 lenmesetietneteeee eeee INCOME ACCONNT -Receipts - Payment for March on Pacific Mutual Life Ins.Co.Annuity Pol.#945027 Fe We ee = et Hs SS V.A.=Compensation ; Payment for April on Pacific Mutual 39437 ife Ins.Co.Annuity Pol.#915027 27.01 Farmers'Mutual Fire Ins.Assoc.-prem.Farmers? v.A.-compensation for April 78.75 Mutual Pol.#274863 covering property s/s Old Payment for ~on Pacific Mutual Life Ins.Salisbury -N.Wilkesboro Rd.in Cool Springs Co.Annuity Pol.#945027 27.01 Village near Statesville,N.C. V.A.~-compensation for May 78.75 Lucy Niblock -payment for Nov.for care and Div .400 shs.R.J.Reynolds Tob.Co.,com.260.00 support of Miss Mabel Niblock Div.93 shs.N.C.Nat*l Bank,cap.as of Miss Lucy Niblock -reimbursement one-half Iredell 3/30/61 23.25 County taxes #22.19,misc.household expenses of Payment for June on Pacific Mutual Life Ins.Mabel Niblock $86.52 Co.Annuity Pol.#945027 27.01 L Lucy Niblock -payment for Dec.for care and support V.A.Compensation for June 78.75 of Miss Mabel Niblock Div.93 shs.N.C.Nat*l Bank,com.,,23.625 °1961 N.C.Intang.tax on cash bal. Payment for a on Pacific Mutual _ife Ins.Lucy Niblock -re for Jan.for care and support Co.Agnunity Pol.#945027 27.01 of Miss Mabel Niclobk V.A.=ompensation for July 78.75 . Payment “for August on Pacific Mutual Life v.A.Hospital,Salisbury.N.C.cr.acct.Mabel Ins.Co.Annuity Pol.#945027 27.01 Niblock C-17 536,509 vV.A.Compensaton for August 78.75 Lucy Niblock -pa ment for Feb.for care and support Div.100 shs.R.Jd.Rogne.ée Tob.Co.,com.75200 of Miss Mabel Niblock Payment for Spet.on Pacific Mutual itfe ca.Co.Annuity Pol.#945027 27.01Int.$5,000 Spiegel,Inc.5-1/4%due 4/1/83 131.25 Div.93-shs.N.C.Nat*l Bank,Com.23225 V.A.=,ompensation for Sept.78.75 BALANCE CASH ON HAND: Payment’for Oct.on Pacific Mutual Life Ins.Co.Annuity Pol.#945207 27.01 v.A.=Compensation for Oct.78.75 Payment for Nov.on Pacific Mutual Life Ins. o.Annuity Pol.#945027 27.01 Int.$5,000 Southern Elec.Generating o.5-1/4 lst Mtge.Bonds due 6/1/92 131.25 )INVESTMENT ACCOUNT se ——.Red.a eee tt 225.00 ayment for Dec.on Pac c tua e Ins.o.Annuity Pol.#945027 27.01 (Values listed are book values) 78.75 |ECEIVED3 V.A.-compensation for Dec. Div.93 shs.N.C.Nat*l Bank,Com.as of12/29/61 2325 ,. Payment for Jan.on Pacific mutual Life Ins.mee.¢-shs.R.J.Reynolds senna wees Oe 21,800.00 Co.annuity Pol.“945027 27.01 Rec?hs.N.C.Nat*l Bank,com.3,022.50 Div.200 shs R.J.Reynolds Tob.Co.as of Recdg 200 she.R.J.Reynolds Tobacco Co.,com.21;800.00 o place on bookds the following: V.A.=compensation for Jan.78.75 contingent int.in H.T.Foster Estate 1.00 Payment for Feb.on Pacific Mutual Life Ins.1/2 int.in home,Hwy.64,11 miles from Oe Annuity Pol.491,5027 27.01 00.00tesville,at estimatd valued 3,500. Div.600 shs.R.J.Reynolds tob.Co.,com.240.00 To atone an Sates at 3/31/61 commuted value -: cuisine Pacific Mutual Retirement Anns Sy Pole #997027 751654 $2,37767h To plbcoen pookds,1/2 int.-in home,Hwy.:eee miles from Sropegrs +e,Bee MS *°ra e -Disbursements=miBc1{ie due 6/792 eee os 5,250.00 Pur.$5,000 Spiegel,Inc.5-1/4 due 4/1/83 5,025.00 1.00Toplaceonbooks-Union Bankers Pol.$582150 Ser.c-5 Cancer Polic support of Miss Mabel Niblock $75-00 Rec'd as :2 for l queek split 300 shs.RedeLucyNiblock-payment for May for care and Lucy Niblock -reimburse for expenses incur-7Perth,Denalf of Migs Mabel Niblock 51.36 Reynolds Tbo.,com. Ox=s Ins.Co.tabesville,N.C.-pre-U T °844,212 mium Northwestern Pol.#4042-5343 coverina Pur.25 units Yommon trust Fund No.1 3,54 7a —cegvilie’h 0.46-17 leas oh 68 6°ear Statesville,N.C.el ess div.ol$8.22 .went 39.95 TOTAL $68,495 Lucy Niblock =payment for June for care and DISPOSED OF:support of Miss Mabel Niblock 75.00aeeei:cf ee for expenses 75.21 1961 :eon behalf of Miss Mabel Niblock .Jun.16 *.in home,Hwy.#64,11LucyNiblock-payment for July for care and ae ee Setheashiies Mote oe ,$3,500.00 ‘support of Miss Mabel Nibloc 75-00 wul.24 Proceeds sale 100 shs.RJ.Reynolds tob.com.10,900.00 cerued Int.on pur.$5,000 Southern Elec.ete 3 To write off books -Union Bankers Pol.#2821,50 100 Generating Co.5/1-4%1 -due 6/1/98 S/l-ke 1st Mtge.bonds 39237 discountinued ; Miss Luby Niblock -reimbursment for July TOTAL hy bOLe hs Expense of Mabel Niblock 110.64njonBankersIns.Co.=payment prem.Pol.ln BALANCE SECURITIES ON HAND AS PER ATTACHED LIST:$5h,094.16 Accrued int.on pur.$5,000 Spiegel,Inc.a5-1/4%debs.due ie ern mr 87.50 TOTAL a Lucy Niblock -expenses for Mabel Niblock 78.17LucyNiblock=payment for Oct.for careandeetofMissMabelNiblock 100-00LucyNiblock-one-half of extraordinaryhouseholdexpenses-termite control.$127.00,fuel oil $58.68 165.68 LISTOFSECURITIES Par value Value Whe or No.Shs.by Nec NB’ CORPORATE BONDS Southern Elect.err ¥° 5 1/4%lst WTG BDS due 6/1/92 Spiegel,Inc.. svi L%due 421/83 5,000.00 5,025.00 COMMON TrUST FUND 5,000.00 5,250.00 Common Trust Fund No.1 . Unit Par 100.00 3,344.12 COMMON SGOCK North Carolina National Bank , Common par 5.00 93 shs.3,022.50 R.J.Reynolds Tobacco Co. Common par 5.00 600 shs.32,700.00 REAL ESTATE 1/2 int.in home Hwy.64 11 miles from Statesville 3,500.00 SUNDRY Contingent interest in H.T.Foster Estate 1.00 Pacific Mutual Retirement annuilty pol.No.945027 751.54 ee $54,094.16 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Thomas R.Payne,being duly qnrn,days that he is Vice Presida t and Trust Officer of the North Carolina National Bank,Trustee under caurt order for Mabel Niblock,and that the foregoing annual account is tnue and accurate to the best of his knowledge and belief. (s)*nomas R.Payne Sworn to and subscribed before methis19thdayofJune,1962. 3 a.2.DD etotary ic My commissione expires April 23,1963 STATE @ NORTH CAROLINA COUNTY OF IREDELL COUNTY The north Carolina National Bank,Trustee under court order for Mabel Niblock,having filed the foregoing annual account,which has been carefully examined and auduted and approved by me,and same having been found correct,the said annual account is hereby approved - Clerk of G2Sere Court ** This 20 day of June,1L9ox. #F-123 STATE OF NORTH CAROLINA TRUST NO.C-509 'couNTY OF IREDELL the Matter of North Carolina ) eeal Bank,Guardian of the . Estate of Kenneth Alexander Poston, Minor. ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY. North Carolina National Bakk,Guardian of the Estate of Kenneth Alex- ander Poston,minor,repectfully returns and shows upon oath,the following as a full,add true annual accounting of its transactions as such guardian. North Carélina National Bank Subscribed and sworn to before vy;WA.H 7 me,this 6 day of June,1962. ce ‘resident &‘ust cer (s)_J h L.Brune otary iblic My “ommission expires:oct 24,1962 This is to certify that all assets and cash balances referred to in this accounting are held by the guardian. North Sarolina National Bank BY:B.B.Jr sst.Trust Officer Approved and ordered filed,this the 19 day of June,1962. (s)_C.Gs SmithClerkSuperior Court Vouchers supporting disbursements hegein have been checked by me. js)_Madge C.Parker ————___sst.Ylerk Superior CourtGuilfordCounty (SBAL) _DISBURS.__RECEIPTS fan Cash.balance on hand $429.24 Various By cash Veterans Administration Compensation (2 payments at $110.00 1 payment at $11.00)231.00 7 cash Veterans Administrationnsurance(12 payments at $27.55)330.60 By cash Veterans Administration Train- ing Allowance (1 peyeent at $58.67 wink 7 payments at $110.00)28.67 *interest on: 5,000 U.S.Treasury Bills Lb,033 B Dividend on:3 shares Peoples Savings &Loan Assn. full paid stock 3-33 To Kenneth A.Poston for maintenance,sup= ort &spending mone while attendaing , -C.State College (9 payment at ok To N.C.National Bank 5%comm.on in- come er $1,839.64 for year To oF tc C.S8.C.fee for checking vouchers - To C.G.Smith,C.S.C.fee for filing 12.40 annual accounting 900 .00 ©2 To Charlotte Eye,Ear &Throad Hospital —_for sparessienal services rendered minor 19.00 #F-93 Sep.12 To Kenneth A.Poston for clothi and yontl CAROLINA a, obher expenses for beginning o school oie ear 4 Y Dec.14 To Kenneth A.Poston 6or Christmas purchase 50.00 IREDELL COUNT BEFORE THE CLERK r of Estate of ) eb.8 To Miller Clinic for professional services ye tahcanbe,Incompetent rendered minor 15.00 By Mrs.Clyde HM.Holcombe )ANNUAL ACCOUNT Guardian,from May 31,1961May21Cashbalanceonhand$1,867.17 to May 31,1962 PRINCIPAL 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 Cash balance on hand $7,312.66 By redemption $500 U.S.Savings Bonds interest,received and disbursed by him as fidicuary of the said incompetent Series G.due 9/1/61 bond No.D3121595G 1,96 .00 By redemption $500 U.S.Savings Bonds during the period from to ‘ Series G.due 5/1/62 bond No.D3305514G 493.00 eTer By medemption $500 U.S.Savings Bonds RECEIPTS Series K due 5/1/68 Bond No.D241711K 483.50 By redemption $500 U.S.Savings Bonds Balance cash on hand at date d@&last report $770.21 Series K.due 11/1/67 Bond No.D211868K 4,81,.00 By redemption $500 U.S.Savings Bonds Insurance Dividend 30.25 Series K.due 5/1/67 Bond No.D178281K 4,84,.50 Refund on.“ond Premium 25.00 By redemption $500 U.S,Savings Bonds Series E 4ondscashed 940.80 Series K.due 10/1/66 bond No.D155164K 485.00 Insurance Dividend 36.00 By redemption $1000 U.S.Savings Bonds Series E.Bonds cashed 924.00 Series K.due 4/1/66 bond No.M218348K 972.00 By redemption $500 U.S.Savings Bonds Total Cah to be accounted for $2,727.26 Sekies H.due 3/1/68 bond.No D3122236H 500.00 By redemption $500 U.S.Savingx Bonds DISBURSEMENTS Series H.due 10/1/68 bond no.D3202736H 500.00 c By withdrawal 3 shares Peoples Savings 61-61 Mrs.Ylyde M.Holcombe -allowance 75.00 &Loan Assn.full paid stock Certificate 61-61 Veterans Hospital -expenses Norris Holcombe 25.00 No.10877 300.00 6-15-61 Clerk Superior Court -fees 7.70 Aug.4 To N.C.National Bank to purchase $16,500 6-16-61 Chas.E.Keiger -bond cae756U.S.Savings Bonds Series E due 5/69 7-1-61 Mrs.Clyde M.Holcombe -allowance Bond No.X3005769E 12,375.00 721-61 Mgr.Veterans Admr.-expenses Norris Holcombe 50.00 Aug.28 To charge off $6,500 U.S.Savings Bonds 7-1-61 N.C.National Bank -lock box rent 3-30 Series E due 5/69 over purchased yy 875.00 8=1-61 Mrs.Clyde M.Holcombe ~allowance 75.00 Sep.12 To N.C.National Bank,credit Chemical 8-161 Mer.Veterans Hospital -expenses Norris Holcombe 25.00 Bank,New York Trust Co.To purchase 8-7=61 Mrs.Katherine bail -er for daughter 10.00 $5,000 U.S.Treasury bills due 1/18/62.-8-8-61 Plyler Men's Store -clothing 720 at 99.13333 Reeeipt No.H43373 955267 8-18-61 a<70 Coomee -atty.fee in connection with reduc-aa ;tion of bond ° Jel-61 Mer.Veterans Aospital -expenses Norris Holcombe 50.00 nre e r ) YN HN O NH N NH N ND VN N FF F webe 64208 18 By maturity $5,000 U.S.Treasury bill ;due 1/18/62 receipt No .H43373 .yy 955067 9-1-61 Mrs.Vlyde M.Holcombe -allowance 75.00 Jan.29 To N.C.Nat'l Bank to purchase $6500 9-29-61 Mgr.Veterans Hospital -expenses Norris Holcombe 175.00 U.S.Savings Bonds Series E due 10/69 10=-2-61 Mrs.Ylyde M.Holcombe allowance 75.00 Bond No.M83907460E;M83907461E;1He1-61 Mrs.Clyde M.Holcombe -allowance 75.00 M839074635 M839074623 M839074645 14-61 Mer.Veterans Hospital -expenses Norris Holcombe 100.00 M839071,65;D8,022593E ,4,975-00 10-31-61 N.C.National Bank service hharge ~50 May 21 Cash balance on hand 7135.11-2-61 State of N.C.-Intangible tax 49 22,341 33 F22,341-33 12-1-61 Mgr.Veterans Hospital -expenses Norris Holcombe 50.00 12=1-61 Mrs.Clyde M.Holcombe -allowance 75.00 Commission due Guardian:12=13=61 Mrs.Kay Lail -Christmas gift for daughter 10.00 12-19-61 Leonard's =billfold and cigarette lighter for Norris 25.00 5%on income receipts of $1,437.93 =$71.90 riot Mere Veterans Hospital -expenses Norris Holcombe -50.00 :s.Clyde M.Holcombe -allowance 7500 In additon to the above mentioned cash balances on hand,we hold the following 2~1-62 Mgr.Yeverans Hospital -expenses Norris Holcombe 50.00 ee Mrs.{lyde M.Holcombe allowance 75.00 ~1-62 Mrs.“lyde M.Holcombe -allowance ;75.00 $10,000 U.S.Savings Bonds Series E a 7;Veterans Hospital -expenses Norris Holcombe 50.00 3 Mere ¥Mens Store -clothing 75-00 $6,500 U.S.Savings Bonds Series E 10/69 m2 Mer Ysperens Bpepitel o “eases Hoees#Holcombe 36°00 °e e ® :2~1-62 Mrs.Clyde M.Holcombe -allowance 75 00 **x rs *dn 1~62 Mer.Teserens Hospital -expenses Norris Holcombe 50.00 Total Disbursements $1,844.19 Total Cash to b e@ accounted forTotalDisbursements Cash balance on deposit inNorthCarolinaNationalBank,Statesville$882.07 INVESTMENTS A t Ki B erial No or °Dare ! .00 D33200806E Reg. oye 60 D33200805E Reg. 375.00 D33Q01353E Reg.150.00 R13021778E Reg. 375.00 D35705831E eg.375.00 D76128181E Reg. 375.00 D76128358E Reg. 75.00 C368598026E Reg.75.00 C368598027E Reg. 75.00 C368598028E Reg.AH M A R Clyde M.Holcombe being duly sworn,says:that the foregoing anmal accomnting of the estate of Norris H.HOlcombe incompetent is tre and accurat; to the best of her knowledge and belief. (s)Mrs.“lyde M.combignatureofFiduary Subscribed and sarn to before me this 19 day of June,1962. (s)C.G.Smith,C.S.C. I hereby certify that I have made ane xamination 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)C.G.SmithClerkSuperior Court **** #F-318 ANNUAL ACCOUNT OF MRS.DORIS S.LONG,GUARDIAN FOR MARVIN C.SHOEMAKER,INCOMPETENT June 18,1962 Balance in Northwestern Bank Last Report $168.79 Disbursements: C.G.Smith,Clerk of Court feeCharlesE.Keiger,Guardian Bond INVESTMENT : Home Building &LOan Optional Shares $2,243.20 wean $2,333.82 (s)_DorieS.tond—————uardian Accumulated Interest Sworn to and subscribed beteiiins:this the 18th day of June,1962. Aa)0,Gs Salth oom Audited and approved (s)_¢Cle uperior Court ** #F-330 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK Matter of the Estate of eee C.Lail,Minor Annual Account of The Northwestern Bank,Guardian from May 28,1961 to May 28,1962. This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or i eect,received and disbursed by him as fiduciary of the said minor during the period from May 28,1961 to May 28,1962. SOURCE OF RECEIPTS BALANCE CASH ON HAND AT DATE OF LASTREPORT June 3,1961June90,1961Aug.1961Aug.31,1961 octe 30 1961Nov.8,1961Dec.§,1961 "" Nov.8,1961 Home Sav.&Loan Assn.=Dividend 1-9-62 Veterans Administration CheckFeb.5,1962 "n n Mar.13,1962 """ Apr.5D»1962 ""* 523-62 Home Sav.&Loan Assn.=Dividend May 3,1962 Veterans Administration Veterans Administration Check bs]bi]w ee e e oo o eo QV LS V S e S S R V e e WW W W WW W W w W Ow o o 0 0 e o WO W EN A w ao oO->OoTotalCashtobeaccountedfor DISBURSEMENTS 7-19-61 Home Savings &Loan Assn.-Investment 7-19-61 Clerk of Superior Court -Annual Accounting Fees 8=7=61 Mrs.Karen McLelland -clothes and school supplies for Michael12-11-61 The Northwestern Bank -1961 commission 2=5-62 Home Savings &Loan Assn.-investment 3=22-62 Home Savings &Loan Assn.-Investment Total Disbursements Total accountedfor $804.46TotalDisbursements724220 Cash balance on deposit inTheNorthwesternBankTrustDepartment $80.26 INVESTMENTS STOCK 6 s/s Home Savings &Loan Assn.$600.00 BONDS Series "E"Bonds in a toal of $975-00 “The Northwestern Bank being duly sworn,says:that the foregoing annual accounting of the estate of Michael C.Lail,minor is true and accurage to the DISBURSEMENTS bestof his knowledge and belief. THE NORTHWESTERN BANK TRUST Depp,on telancl i $6.901,500.00ao1 ° BY:H 2 The Northwestern Bank ~}1 500-0086. «He Troutman,Cashier t 12-28-61 Home Savings &Loan Assn.—Investment 100°0020562omeSavings&Loan Assn.-Investment 100.00 Subscribed and sworn to befoge me this 31 day of May,1962,3-22=62 Home Savings &Loan Assn.-Investment 300.00-fab2 Home Savings &Loa Assn.-Investment 00.00331-62 Mrs.W.L.Duke «Gant Scout Activities a (s)C.G.Smith,C.8.C, ‘sTotalDisbursements$3,043.39 Audited and approved. ,(s)C.G.Smith Total Cash to Be accounted for $3,095.82ClerkSuperiorCourtaiaeeeeealtsis:a6 and cash teltaner ste eee Cash balance on deposit in Theaccountingareheldbytheguardian.Northwestern Bank Trust Dept.$52.43(s)L.L.Green,V.Pres.|INVESTMENTS STOCK#F=331 " @*28 S/S The Home Savings &Loan Assn.Stock $2,800.00NORTHCAROLINAINTHESUPERIORcouRTIREDELLCOUNTYBEFORETHECLERK BONDS Series "E"Bonds Totaling to $4,650.00 In the Matter of Estate of ANNUAL ACCOUNTALAINAC.KELLY,MINOR oc.THE NORTHWESTERN BANK,GUARD.The Northwestern Bank being duly Sworn,says:that the foregoing annualaccountingoftheestateofALAINAc.KELLY,minor is tmne and accurate to thefromMay28,1961 to May 28,1%2 best of his knowledge and belief.Thi di h himself as follo which is a full and true THE NORTHWESTERN BANK TRUST DEPT.GDND.FOR "ree,ceme Saeel eae rig ALAINA C.KELLY,MINOR statement and description of each and every article and item of property and BY:_E.H.Tr n the vahue thereof,and of each and every sum of money,either principal or E.He Troutman,Cashier &Trust Officerinterest,reeeived and disbursed by him as fiduciary of the said minor durin Subscribed and sworn to before me this 31 day of May,1962.the period from May 28,1961 to May 28,1962. (s)C.G.SmithSOURCEOFRECEIPTSAuditedandapproved.BALANCE CASH ON HAND AT DATE OF LAST REPORT $1,324.36 ‘“;2.G.Smith00ClerkSuperior CourtJune3SocialSecurityAdministrationoe6=21-64 Veterans Administration 50,006-30-61 °S.Administration 92.907-19-61 V.Administration 92.90cc.*gedpinistration 50.00=~21—eS.Ministrayivi. ‘ 8-31-61 S.S.Administration 23 vs Ie Green,V.Pres. 9-18-61 Vv.Administration Ren10-3-61 S.S.Check Ps9010-23-61 V.A.Check 5 ’ : 11-8-61 S-S-Cheek 0 #P~261omeS.&L.Assn.-Diy11-20-61 V.A.Check aan 92.512=5=61 S.S.Check12-20-61 V.A,.Check1-8-62 S.S.Check1-20-62 VeA.Check2-562 8.8.Check2-20-62 V.A.Check3-13-62 $.S.Check4m5-62 8.8.Check3~15~62 V.A,Check4-16-62 V.A.Check5~3=62 Home Savings &Loan Assn.-Investment5~3=62 s.S.Check5-21-62 V.A.Check NORTH CAROLINA IN THE SUPERIOR COURTTREDELLcountyBEFORETHECLERK * Sk S 3Z 2 3 s s e o SR s 2e e e Th the Matter of Estate of ANNUAL ACCOUNTOSCARA,HONEYCUTT,INCOMPETENT of The NORTHWESTERN BANK,GUARDIAN From Mzy 22,1961 to May 22,1962Thisguardianchargeshimselfasfollows,which is a full and true state-Ment and description of each and every article and item of property and the value"hereof,and of each and every sum of money,either principal or interest,re-Ceived and disbursed by him as fiduciary of this said incompetent during the period Ss s s eo s ES S y se e s _ = ‘3 S ey 3Totalcashtobeaccountedfor from 5-22-61 to 5-22-62.pr-260 SOURCE OF RECEIPTS NORTH CAROLINA IN THE SUPERIOR COURT Balance cash on hand at date for last report DELL COUNTY BEFORE THE CLERK 8-7-61 Redeposits of M.W.Bank Comte om =_;a RE -5=Treas eck =sale 0 eries on 4 re treasatt Check conte =.eerd =tabitleneat )ia IN THE MATTER OF ESTATE OF ANNUAL ACCOUNT -20-61 Over charge of commission (Re-deposit : 50562 Home Savings &Loan Assn.-Div.ote VINAL A.STEPHENS,JR.,MINOR of French Boyd,Guardian Total Cash to be accounted for $4,.039.2 From May 31,1961 to May 16,1962 DISBURSEMENTS ee ee ee ee C= This guardian charges herself as follows,which is a full and true -3-61 Will D.Honeycutt -payment .0 each Will D.Honeycutt -ee se $zo statement and description of each and every article and item of prpperty 71-61 The Life Ins.Co.of V.-Life Ins.Prem.35.91 : 7-19-61 Clerk of Superior Court -Annual accounting 10.60 and the value thereof,and of each and every sum of money,either principal or A.Hospital -on account 125. 8-7-61 wid D.Honeycutt -payment 36:00 interest,received and disbursed by him as fiduciary of the said minor durig 8-31-61 Will D.Honeycutt -payment 50.00 ° 5230-61 Oscar Honeycutt -personal use 50.00 the period from May 31,1961 to May 16,1962. 10-3-61 Will D.Honeycutt -payment 50.00 10-23-61 Mrs.Edith Cooly -funeral &medical expense 320.84 SOURCE OF RECEIPTS 11-29-61 Veterans Administration Hospital ~on accaunt 100.00 12-5-61 Home S &Loan -eet ./Balance cash on hand at date of last report 12-11-61 The Northwestern Bank -1961 Comm. 12-20-61 V.A.Hospital -on account The Veterans Administration 12-28-61 Home S &L.=Investment The Northwestern Bank -interest -20-oA.l-ount oh re Eeopttal -a account Total cash to be accounted for Total Disbursements $3,930.24 DISBURSEMENTS Total cash to be accounted for $039223 ho12-62 Drs.T.R.Griffin &B.R.McLain for medical services —39 I90an he12-62 N.C.Intnagible tax Cash balance on deposit in TheNorthwesternBankTrustDept.$108.99 Total Disbursements Total cash to be acconnted for $412.03 INVESTMENTS Total Disbursements 160.41 TOCK“_:Cash balance on deposit in The 24,S/S Home Savings &Loan Assn.Stock $2,400.00 Northwestern Bank $251.62 The Northwestern Bank,being duly sworn,says;that the foregoing French Boyd,being duly sworn,says;that the foregoing annual account- annual accounting of the estate of Oscar A.Honeycutt,incompetent is true ing of the estate of Vinal A.Stephens,Jr.minor is true and accurate to the and accurate to the best of his knowledge and belief.best of her knowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENT (s)Frengh Boyd GDN.FOR OSCAR A.HONECYTT Signature of Fiduciary (s)_E.H.Tro n Orricer Subscribed and sworn to before me this _4th day of June,1962. |caeeee (s)C.G.Smith,C.S.C. i. Subscribed and sworn to before me this 31 day of May,19 I hereby certify that I have made an examination of all investments (s)C.G.Smith,C.S.C.and bank statement showing cash balance in this case as required by Section 34- Audited and approved.10 of the North Carolina General Statutes,1943,as amended,and same are (s)C.G.Smith,Clerk Superior Court C orrectly stated in the accounting. This is to certify that all assets and G cash balances referred to in this account-(s)_GeGsSMAth tours ing are held by the guardian.erk Superior Court (s)L.L.Green,V.Pres. ** .* —— — x ry 7 ’ ig Ns ~ - rs #49 NORTH CAROLINA IN THE SUPERIOR cour TREDELL COUNTY BEFORE THE CLERK In the Matter of C.H.Weber ) Guardian of Robert S.Weber,)ANNUAL REPORT Incompetent. To Ce Ge Smith,Clerk Superior Court,Iredell County: C.H.Weber,Guardian for Robert S.Weber 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 5th day of June,1961 to 4th day of June,1962. On Savings N.C.National Bank $4,033.71 On checking N.C.National Bank 794,85 $4,828.56 Receipts: Farm Rent from J.C.Weber Interest N.C.National Bank Disbursements: Clerk S.C.(filing annual report)Fearing Ins.Agency (Bond)Smitheys Store nse oor fd Hartford Fire Ins.Co.Smithéys Store (ClothiCash(Robert)Iredell Younty TaxDavisHospital(Eye Test)Pibot Life Ins.Co.(Ins.on Robert)Intangible Tax 8 $__184.89 $4,874.93 Dwelling) On Savings N.C.National Bank $4,151.97 On checking N.C.National Bank 1,874.93 (s)C.H.Weber Sworn to and subscribed before me,this4thdayofJune,1962. (s)C.G.SmithClerkSuperior Court Approved June 4,1962. (s)C.G.Smith,Clerk Superior Court ak *ote * AF-110 STATE OF NORTH CAROLINA THUST NO.c-463 COUNTY OF IREDELL In the Matter of:)North Carolina National Bank,Guardian of the Estate of ANNUAL ACCOUNTINGRoyLeeBustle,Incompetent.) To The Honorable C.G.Smith,Clerk of the Superior Court Iredell County? North Carolina National Bank Guardian of the Estate of Roy a Bustle,Incompetent,respectfully returns and shows upon oath,the follor ing as a full,and tmue Annual Accounting of its transactions 48 such 6 North Carolina National.Bank A.Hiacepresident rust icer Subscribed and sworn to before me this 9th day of May,1962 (s)Judyth otary blic My Commission expires Oct.24,1962. This is to certify that all assets and cash balances referred to in this accountim are held by the guardian. North Carolina National Bank BY:B.B.re sst.Trust icer Approved and ordered filed,this the 25th day of May,1962. (s)C.G.SmithClerkSuperior Court Vouchers supporting disbursements herein have been checked by me. s C.Parker {St Ciesk Superior Court Guilford County. (SEAL) DISBURS.RECEIPTS 1 pr.12 Cash balance on hand $222.45 Various By interest on:¥5°300 U.S.Savings Bonds $9,000 U.S Savings Bond ines‘-S.Savings BondsSeriesK 248.40 $4,000 U.S.Treasury Bonds 2 3/4$1,000 U.S.Treasury Bonds43/4m 47.50 2,500 U.S.Treasury Bonds 3%750 2,500 U.S.Savings BandsSeriesH 87.00 To Hampton Bustle for main- tenance and support of ward's parents (12 peamete at $85.00)$1,020.00 To Mgr.V.A.Hospital,Salisbury N.C.For clothim and indidental needs of ward (1 at $110.00; 1 payment at $125.00;1 payment at $100.00)To N.C.National Bank 5%comm- ission on income receipts of $883.55 for year ending 4/12/61 To J.P.Shore C.S.C.fee for checking vouchers and securitiesToC.G@.Sthith,C.S.C.fee for filing annual accountigz By dividend on 10 shares Home Federal Savings &Loan Assn.full paid stock By cash transferred from principal By cash V.A.Insurance dividend V312 By cash &.A.Insurance dividend V564 By accrued interest from 8/15/61 to /1/61 on $2500 U.S.Treasury Bonds 3%due 8/15/66Byacrruedinterest from 11/15/61 to 12/1/61 on $1000 U.S.Treasury,3/h%Notes due 5/15/64Bydividendon7sharesHome Federal Savings &Loan Assn.full pass stock By cash transfer from princ pal Bo director V.A.Hospital,Salisbury for clothing and incidental needs of 206240Cashbalanceonhand 55.00 $1,705.28 $1,705.28 PRINCIPAL DISBURS.fr-k2k NoRTH CAROLINA IN THE SUPERIOR COURT Cash Balance on hand IREDELL COUNTY BEFORE THE CLERK To Transfer prineiosl to income $300.00 By withdrawal 3 shares Home Federal cavings &Loan Assn.Ina the Matter wt the ovate of by edemrtion 75,000 dis been af The Northwestern Bank,Guardian,ANNUAL ACCOUNT 23 bonds due 9/15 on om Opening to 4-20- fio.’68889:740343 52105339311 From Op Bo N.C.National Bank to purehase $5,000 U.S.Savings Bonds Series This guardian charges himself as follows,which is a full and true E due 7/69 bond No.M83347470E M83347471E3 M83347472E;M63347473E statement and description of each and every article and item of property and M83347474E Nov.30 By redemption at maturity $800 U.S.the value thereof,and of each and every sum of money,either principal or Savings Bonds Series G due 9/1/61 Bond No.C5474828G3 C5474829G;interest,received and disbursed by him as fiduciary of the said incompetent C54:74,830B;D3121707G 800.00 : Dec.5 By sale through N.C.Nat*l Bank,Char-during the period from Opening to 14-20-62. lotte,N.C.$1000 U.S.Treasury R 3/4 hotes due 5/15/64 at 102 SUDURCE OF RECEIPTS 22/32 Bond No.93117 1,026.88 By sale through N.C.Nat*l Bank,Char-be2-61 «Rent Ck -Brookdale Drive lotte,N.C.U.S.Treasury 3%bonds 5e2-61 To Close Ck.Acct.Transfer to Trust Bepartment $2'.90,due 8/15/66 at 96 31/32 bond 6-3261 VA.Check No.10483;24154;24155 :2542422 63-61 SS.Check To transfer principal to income 500.00 ——.Johnson Holland &Nicks Real Estate rent check 39= By redemption $1500 U.S.Savings 6-30-61 V.A.Check Bonds Series G due 1/1/64 bond nO.Be7-61 VA.C eck D3454699G3 M06 oS 1,468.50 B-21-61 S.S.Check By redemption $500 U.S.Savings Bonds %-21-61 Johnson Holland &Nicks Real Estate -rent check Serks G due 3/1/63 Bond No.D3306163G 491.00 8-31-61 V.A.Check By redemption $1000 U.S.Savings Bonds 9-9-61 S.S.Check Series G.due 10/1/62 bond No.M74596469G 986.00 9e9-61 Johnson Holland &Nicks Real Estate -rent check By redemption $1000 U.S.Savings Bonds 1003-61 V.A.C,eck Series G.due 4/1/62 Bond NoM7414814G 992.00 10-@-61 Johnson Holland &Nicks Real Estate -rent check To N.C.Nat'l Bakk to parohase £1060 U.S.10-8-61 S.S.Check Savings Bonds Series E due 12/69 bond No.11-861 V.A.Check M8390901,5E 750.00 11-861 Div.Ck =Home Savings &Loan Assn. To N.C.Nat*l Bank to purchase $9000 11-8-6:S.S.Check U.S.Savings Bonds Series E due 12/69 11-20-61 Johnson Nolland &Nicks Real Estate -rent check Bond No.M#390901,6E3 M8390904,73 12-5-61 S.S.Check M839094,8E3M8390949E3;M8390950E3;12=5-61 V.A.Check M83909051E;M83909052E3 M83909053E3 .12-20-41 Johnson Holland &Nicks Real Estate ret check M83909054E 6,750.00 1-9-62 S.S.Check Apr.Cash balance on hand 138.60 129-62 V.A.CHeck 2-5-62 S$eS-e Check $12,488.60 25-62 Johnson Holland &Nicks Real Estate -rent check 2-562 VA.Check Commission due Guardian:2-20-62 Johnson Holland &Nicks Real Estate -rm check 3-13-62 BeBe Check 5%on income receipts of $682.83 =$34.14 3-13-62 V.A.CheckoresoaneesHolland &Nicks Real Eetate -rent check cas da De eck In addition to the above mentioned cash balances on hand,we hold the follow hm5e62 «VAL ce eck Se eS ee ee e ing:Total Cash to be accounted for 10,000 U.S.Savings Bonds Series E DISBURSEMENTS 5,000 U.S.Savings Bonds Series1,500 U.S.Savings Bonds Series1,000 U.S.Savings Bonds Series1,500 U.S.Savings Bonds Series1,000 U.S.Savings Bonds Series1,000 U.S.Savings Bonds Series1,000 U.S.Savings Bonds Series1,000 U.S.Savings Bonds Series500.00 U.S.Savings Bonds Series500.00 U.S.Savhngs Bonds Series500.00 U.S.Savings Bonds Series 500.00 U.S.Savings Bonds Series500.00 U.S.Savings Bonds Series500.00 U.S.Savings Bonds Seriuy500.00 U.S.Savings Bonds Sereis500.00 U.S.Savings Bonds Series 7 shares Home Federal Savings &Loan Assn.,full paid stock National Service Life I Cc No.4098564 12-5061 Gene oer mee &—assn.- alaaeemae e e Insurance Co.,Policy No.:onia up Inc.=paymen amount $5,000.00 i 4 12-11-61 Northwestern Bank -1961 Commission U.S.National Service Life Insurance Policy No.V4086312 12-20-61 Mrs.S.A.Poole =personal use for $5,000 dated 5 /1/50 on life of Roy L.Bustle *** —~ox z 52-61 Colonial Group Inc.-payment5-11-61 The Northwestern Bank -liability Ins.Policy5-22-61 Mrs.S.A.Poole =personal use for Martha Denefrio 6 Benfield Appliance Center -accountpeorColénialGroupInc.-paymente<a Mrs.S.A.Poole -personal use7361ColoniaalGroupGns.-payment.9-61 Home Savings &L’an -investment 761 pe oole =personal uee Martha Denofrio i onial Group Ins.=payment8-31-61 Beqrepelisan ife Ins.Co.-premium Olonial Gro Ins.=papment a,oa:et Poole -personal use 11-8261 onia Group Inc.-payment 11-30-61 Mrs.8.A-8.A.Poole -&Personal use MarthaooleClothngaaamese a PL Wm e w w A Fe , Ke NO AR AA Ro e RO ee rP R e R r R r E Y SS S RP Oo w m r Ow oY oe Aa n g ao o Oan rv oO =)SR T = 0. 0 SY>) QA R F K A A A A R Po 12-28-61 Home Savings &Lan Assn.-investment 12-28-61 Cobonial Group Ific.-payment 1-20-62 Parlier Plgb.&Htg.-hot water heater 2-5-62 Colonial Group Inc.-yment 2«20-62 Mrs.S.A.Poole -for tha Denoftio 3213-62 Colonial Group Ins.=Pp ayment 3-22-62 Home Savings &Loan Assn.-investment 4-5-62 Mrs.S.A.Poole -personal use Martha Denofrio 4-5-62 Colonial Group Inc.=payment Total Disbursements $3,384.85TotalCashtobeaccountedfor3,111.35TotalDisbursments Cabh balance on deposit in The Northwestern Bank Trust Dept.$273-50 INVESTMENTS STOCK 20 S/S Hame Savings &Lean Assn.-TOTAL $2,000.00 REAL ESTATE 1 House &Lot Brookdale Drive,Statesville North Carolina Appraised Value $10,000.00 The Northwestern Bank,being duly sworn,says that the foregoing annual accounting of the estate of Martha L.Denofrio,incompetent is true and acdurate to the best of his knwoledge and belief. THE NORTHWESTERN BANK BRUST DEPT.GDN.FR MARTHA L.DENOFRIO BY 2 E.H.Troutman: E.He Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 24 day of April,1962. (s)C.G.Smith Audited and approved. (s)C.G.Smith,Clerk Superior Court This is to certify that all assets and cash balances referred to in thisaccountingareheldbytheguardian. ts)L.L.Green,V.Pres. *xe * #F-399 NORTH CAROLINA IREDELL COUNTY In the Matter of Allen )sonnet 7)Guardian ofMrs.Anna Mont gomeIncompetent.worn IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORT To C.G.Smith,Clerk Superiro Court,Iredd 1 County: Allen Montgomery,Guardian for Mrs.Anna S.Montgomery,respectfelandperfec period fro® returns and shows,upon oath,the follow ng as a full,just,true annual account of his transactions as such guardian covering the 18th day of May 1960 to 1@th day of May,1961. cash Received Interest rece Advance ment of Loan to Allen Montgomery yo one Beckham,legal fee RECEIPT 6,963. ived from N.C.National Bank $°75°46 py Allen Montgomery to Anna Montgomery 2.00 $7,Ohhh DISBURS 100.00200.00 erk of Court cost &fees 53,00 Guality 0i1 Company,Fuel Oil 79°95 Brawley Anna S.Anna S. Annna S.Montgomery,Expense Money Anna S. Anna S.Quality Anna S.ality A S. Anna S. Anna S. Anna S. ts T.V.epair 25 -00100.00100.00 100.00 Montgomery,Expense Money 100.00 Montgomery,Expense Money 100.00 Oil Company,Fuel Oil 45-00 Montgomery,“Expense Money 100.00 Oil Company,Fuel Oil 43.26 Montgomery,Expense Money 100.00 Montgomery,Expense Money 100.00 Montgomery,Expense Money 100.00 Montgomery,Expense Money 100.00 TOTAL $1,544.21 I have on deposit at N.C.National Bank in Statesville $4,963.34 79.10 457-79 Montgomery,Expense Money Montgomery,Expense money Plus Interest I have on checking account at same bank Balance on hand $5,500.23 Sworn to and subscribed before me,this 18th day of May,1961. (s)C.Ge SmithClerkSuperior Court #F-399 NORTH CAROLINA IREDELL In the Matter of Allen Montgomery)Guardian of Anna S.Montgomery, (s)Allen Montgomery Guardian IN THE SUPERIOR COURT COUNTY BEFORE THE CLERK ANNUAL REPORT Incmmpetent TO.C.G.Smith,Clerk Superior Court,Iredell County* Allen Montgomery,Guardian for Anna S.Mantgomery respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of May, of his transactions as such guardian covering the period from 18th day 1961 to 18th day of May,1962. Money on haxid at last annual report Interest $5,500.23136.30 $5,636.53 MONEY PAID OUT: Check No.18 Anna S.Montgomery 100.00 19 Quality Oil Company 20 Ann a 5.Montgomery 21 Clerk of Superior Court 22 Anna S.Montgomery Anna S.Montgomery Anna S.Montgomery Fox Mullis Insurance Inc. Anna S.Montgomery Anna S.Montgomery Anna S.Montgomery ( se . :+ Check No.29 Anna S.Montgomery $100.00 n 30 Anna S.Montgomery 100.00 "31 Anna S.Montgomery 100.00 $1,208.60 Money on Hand at Last Report $5,500.23 Interest 136.30 $ Less Expense - $4,427.93 I have on deposit as Savings Account at N.C.National -Statesville $1,031.66 I also have a checking account at same bank 396.25 $4,427.93 (s)__Allen Montgomery Guardian Sworn to and subscribed before me, this the 17th day of May,1962. (s)C.Ge Smith Clerk Superior Court Approved: (s)C.Ge SmithClerkSuperior Court **x #F-442 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COMNTY BEFORE THE CLERK In the Matter of Doris C.Williams )Guardian of Daisy A.Cook,Incompetent )FINAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: Doris C.Williams Guardian for Daisy A.Cook,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 24th day of November,1961 to 20th day of May,1962. RECEIPTS Bank AccountSocialSecurity .age a) Social Security 47.00SocialSecurity4.7.00 TOTAL 027 DISBURSEMENTS Lights and water 6.95BroughtonHospitalBroughtonHospital Lights and WaterFearingInsurance Co.(Fire Ins.) J.G.Lewis,Jr.Doris C.Williams,Comm.Clerk Superior Court e in hand paid to L.Breck Alexander,Executor of Daisy A.Cook,ete $425152 (s D is e Guardian Sworn to and subsckibed before me,this ond day of May,1962. (s)Ce Ge Smith Clerk Superior Court Audited &Approved. (s)C.G.Smith,Clerk Superior Court #F-102 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of Mrs.Jane H.Caldwell, Guardian of Ruth D.Caldwell,ANNUAL REPORT William C.Caldwell,II and Martha Jane Caldwell,Infants To the Honorable,C.G.Smith,the Clerk of the Superior Court: The undersigned,Mrs.Jane H.Caldwell,guardian of Ruth D.Caldwell, William C.Caldwell,II and Martha Jane Caldwell,Infants,hereby submits to the Court this her annual account for the period from the 15th day of December, 1960,to the 3lst day of December,1961,as follows: RECEIPTS Received from sale of property in Scotland County,January,1961. Martha Jane Caldwdl $3,501.35 William C.Caldwell,II 3,501.35RuthD.Caldwell 3,501.35 Refund from overpayment of taxes 9.00 Interest 1961 from First Savings and Loan Assn.261.33 TOTAL RECEIPTS $10,774.38 DISBURSEMENTS Gilbert Medlin for attorneysfeepaidbychildren $233 33 Land Sowers &Avery for atty.fee paid by children 100.00 First Savings &Loan Assn.for Ruth Caldwell 3,300.00 for William C.Caldwell,II 3,300.00 for Martha Jane Caldwell 3,200.00 Mrs.V.S.Caldwell for reimburnse- ment for World Book Encyclopedia 170.00 Intangible tax 2-73 ne TOTAL DISBURSEMENTS $0596 06BALANCE; Respectfully submitted,this the llth day of May,1962. (s -Jane H.C.1 sedane H.CaldweofMarthaJaneCaldwell,Wiltven«Caldwell,II and Rwell..uth De Cald. Sworn to and subscribed to before me this llth day of May,1962. s Velma W.Cline Notary Public My Commission expires:March 14,1964 Audited &Approved,May 11,1962. (3)C.G.Smith,C.S.C. oe #F-370 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate )of Mrs.Margaret V.Holbrook,)FINAL ACCOUNTING Incompetent,by The Northwestern Bank,Guardian from 1-24-62 } to Date ) This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest, received and disbursed by him as fiduciary of the said incompetent durirg the period from 1-24-62 to Date. SOURCE OF RECEIPTS Balance cash on hand at date of last report Total cash to be accounted for DISBURSEMENTS Total Disbursements $-00 Total Cash to be accountedfor 00 Cash balance on deposit inNorthwesternBankTrustDept..00 INVESTMENTS NONE DEEDS OF THUST NONE REAL ESTATE NONE The Northwestern Bank,being duly swom,says;that the foregoing isannualaccountingoftheestateofMrs.Margaret V.Holbrook,i ncomp tent true and accurate to the best of his knowledge and belief. THE NORTHWESTEAN BANK TRUST DEPT.GDN.MRS.MARGARET V.HOLBROOK BY:_E.H.Tro nE.H.Trotman,Cashier &Trust Officer Subscribed and sworn to before me this 12th day of May,1962. (s)C.G.Smith,Clerk Superior Court Approved: (s)C.G.Smith,Clerk Superior Court This is to certify that all assets and bank balances referred to in this accounting are held in by the Guardian. (s)L.L.Green,V.Pres. * F423 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of ) Mildred E.Helms,Minor by ) Ruth C.Helms,Guardian )FINAL ACCOUNT From April 20,1962 to May } 14,1962. 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, reeeived and disbursed by her as fiduciary of the sai d minor during the period. SOURCE OF RECEIPTS Balance cash on hand at date of last report $.00 Veterans Administration Ckeck No.29,955,428 35.00 Total cash to be accounted for $35.00 DISBURSEMENTS Maintenance and Support Total Disbursments Total Cash to be accounted for $35.00TotalDisbursments35.00 ————— Cash balance on deposit in $-00 Ruth C.Helms being duly sworn,says;that the foregoing annual accounting of the estate of Mildred E.Helms,minor is true and accurate to the best of her knowledge and belief. (s)Ruth C.Helms Subscribed and sworn to before me this l4th day of May,1962. (s)C.Ge Smith,C.S.C. I hereby certify that I have made an examination of all investment 8 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)C.G.th Clerk Superior Court This is a final report and the Guardian is hereby discharged, 5-14-62 (s)C.Ge Smith,C.S.C. * #69 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY In the Matter of Mary G.Joyner Suiter,Guardian of Mary Royall Joyner,Infant.) FINAL ACCOUNT TO:Clerk of the Superior Court of Iredell County. The seis Mary G.Joyner Suiter,Guardian of Mary Royall Joyner,infant,respectfully shows unto the Court: 1.That she was heretofore appointed by the Caurt general guar- dian of Mary Royall Joyner,infant and has been acting as such guardian. 2.That said infant reached the age of twenty-one years on the 9th day of October,1959. 3.That the undersigned guardian has heretofore filed with your Court annual accounts from the time she was appoibted Guardian to the lst day of May,1953,and that she now files her final account as follows: RECEIPTS Bank balance as of May 1,1953 $724.07 Etna Life Insurance Co.-interest on insurancefromMay1,1953 1,4406526-5-64 U.S.War Bond,Series E “980.001-16-66 U.S.War "onds,Series E 1,030.0011-27-66 U.S.War Bonds,Seres E 522 «50 6-25-57 U.S.War Bonds ,Series E 183.8912/17/57 Etna Life Insurance Co.=policy proceeds 2475-09ac.isciblndblealdl Total $7,356.07 DISBURSEMENTS Food and lodging -$50.00 clothing $20.00;E spending allowance for minor =$5.00 (UndercourtorderofOctober1948G.A.Hux,C.S.C.,auditing annual accountFoodandlodging-$50.00,clothing $20.00&spedning allowance for minor -$5.00(undercourtorderofOctober1948)C.G.Smith,C.S.C.,auditing annual accountFoodandlodging=$50.00,clothing -$20.00&rs pete allowance for minor -$5.00oodandlodging-$50.00,clothing -$20.00&spending allowance for minor -$5.00TheWebbInsuranceAnewalgency,bond premium re- sept.1953 Oct- Nove Dece DeceJan.1954 Feb. MarchApril MayJune dulyAug.Aug.26 Sept. Oct. Nov. Dec. Dec.17Jane1955 Feb. Mar.Apr. MayJuneJulyAug. Aug.15 Sept. Sept.20 Oct. Nov. Dec. Dec. Jan.1956 Feb. ospr.MayueiaAug.7Sept.12 Sept.12 Supt.20Nov.27 Dec.19-Jan.2—oe 1957 June Food and lodging -$50.00,clothim -$20.00 &spending allowance for minor -$50.00 (under Court Order of October 1948 spending allowance for minor -$5.00 {Under Court order of October 1948) w w Food and lodging -$50.00,clothing ~$20.00 ti N.C.Dept.of Revenue -Intangible tax Food and lodging -$50.00,clothing -$20.00 &Spending allowance for minor -$5.00 *Wnder Court order of October 1948) "w ""." The Webb Insurance Agency,bond premium renewal Food and lodging -$50.00,clothing -$20.00 &Spedding allowance for minor $5.00 (Under Court Order of ctober,1948 w L wv i "wv bi]Ail "w N.C.Department of Revenue -Intangible tax Food and Lédging -$50.00,clothing -$20.00 &Speriding allowance for minor -$5.00 (Under Court order of October 1948) ?-t Webb Insurance Agency,bond premium renewal Food and lodging -$50.00,clothig -$20.00 &Spending allowance for minor -95.00 (Under Court Order of October 1948) Bank of Halifax -lock box rent Food and lodging -$50.00,clothing -$20.00 &Spending allowance for minor -$5.00 (Under Caurt Order of October 1948) w " N.C.Dept.of Revenue -Intangible tax Food and Lodging -$50.00,clothing -$20.00 &Spending albowance for minor -$5.00 (Under Court ofder of October 1948) " w " " " Lh ”i The Webb Ins.Agency,bond premium renewal Mary Suiter -refund for payment made to Converse College per court order D.Le Suiter -refund for payment to Converse College per court oder Bank of Halifax -lock box reht Converse College -per court order N.C.Dept.of Revenue -intangible tax Converse College -per court order Converse College -per court order Food and lodging -$50.00,clothing -$20.00; &Spending allowance for minor $5.00 (under court order of October 1948) Converse College -per court order Food and lodging -%50.00,clothig -$20.00; &Spending allowance for minor $5.00 (Under Court order of October 1948) A Bank of Halifax -lock box rent Bank of Halifax -repayment of loan for tuition at converse College per court order Converse College -per court order Gonverse College -per court order Converse College -per oourt order s3 2 3 3 3 3 8 3 Food and lodging -$50.00,clothing -$20.00 &spending allowance for minor -$5.00 (Under court order of October 1948 ) w June a7 23 Webb Ins.Agency,bond remium renwwal :Food and lodging -$50.00,clothing -$20.00 ria &spending allowance for minor -$5.00 {Under court order of October 1948) Sept.10 Converse “ollege -per court order Nov.20 Converse College -per court order Dec.12 N.C.Dept.of Revenue -intangible tax Feb.4,1959 Converse College -per court order Total $7,280.07 By payment to ward $76.00 Total accounted for $7,356.07 4.That she has no hand for delivery to her said ward no other funds and property. WHEREFORE,having fully performed her duties as guardian she prays the Court that this her final account be audited and approved and that she be discharged. Respectfully submitted,this the 27th day of March,1962. (s ry G.Joyner Suiter Mary G.Joyner Suiter,rdian of Mary Royall Joyner,Infant NORTH CAROLINA HALIFAX COUNTY MARY G.JOYNER SUITER,guardian of Mary Royall Joysrer,infant, being duly sworn says that the foregoing final account is a just,true and perfect account of her acts and deeds as guardian of Mary Royall Joyner. (s)Mary G.Joyner Suite ry G.Joyner Suiter,‘Guardian of Mary Royall Joyhner,Infant Sworn and subscribed to before me,this the 27th day of March, (s)Nellis B.Outland otary Public My Commission expires: 6-26-62 (SEAL)APPROVED s and saysthat with the me to be MARY ROYALL JOYNER,being first duly sworn,depose she has carefully examined the foregoing annual account,together paid vouhhers supporting the listed disbursem nts,and finds the sa true and correct and ratifies and confirms the guardian's aforesaid act § and deeds;that she does hereby remise,release and forever quitclain -— mary G.Joyner Suiter,her guardian,all manner of actions,causes of action debts,dues and demands whatsoever which she had,now has or may hereaft .”adait claim,or demand against the said Mary G.Joyner Suiter,her executors “ or pre istratorsfor or converning the management and dispostiion of any moneys of perties py her reeeived or any payments made thereout during the minority this affiant or by reason of any matter,cuase or thing whatsoever relating theret 0-: this 28 day of March,1962. (s)Royall JoyneryRoyaoyner Sworn and subscribed to before me,this 28 day of March,1962. (s)Carl NuaraNotaryPublic My Commission expires:Sept.20,1964 (SEAL) #686 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLRK In the Matter of Estate of Sherman Ciscero Lamberth, Incompetent,by Nola L.Laberth Guardian,from 7-1-61 to 7-1-62 ANNUAL ACCONNT 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 disbursed,by her asfiduciary of the said incompetent during the period. July "61 Balance cash on hand at date of last report $1,285.46 Veterans Adm.248.00 Old age benefits 68.00 Interest on bonds 37.50 terest at bank 7.88 Veterans Admr.248.00 Interest on bonds 9.55 Interest on bonds 34.80 Old age benefits 68.00 Veterans Admr.248.00 Interest on bonds 762 Old age benefits 68.00 Veterans Adm.248.00 Interest on bonds 17.40 Old age benefits 68.00 Interest at bank 9.29 Rent 130.00 Veterans Adm.oe Old age 8.00 Veterans Adm.ye Old age benefits 8.00 Rent 28.51 Veteaans admr.248.00 U.S.Bonds,interest 39.50 Old age benefits 68.00 Interest at bank 10.37 Veterans Admr.248.00 Interest an bonds 34.80 Interest on bonds 9.55 Old age benefits 68.00 Veterans Adm.248.00 Old age benefits 68.00 Interest on bonds 8.00 Veterans Admr.248.00 Interest on bonds 2h °an Old age benefits 8.00 Veterans Adm.2 5-00 Old age benefits 00 Interest at bank 12.18 Veterans Adm.248.00 x . . : - a m June,1962 Old Age benefits 68.00 Total cash to be accounted for $5491 ebs DISBURSEMENTS Clerk of Court fees 14.10 Premium on bond 65.00 N.C.Nat*l Bank for lock box fee 3.30 Iredell County taxes 45 04 R.He Moorefield,painting contracO tor 217.71 Harmony Milling Co.house repairs 32.10 1961 &1962 N.C.Nat'l Bank,service charge 2.31, Mar.Dr.David Pressley,for ward 3.00 Sherman @.Lamberth,for ward 1,135.00 Nola I.Lamberth,living exp.1,200.00 Total Disbursements 2,717.59 Total Accounted for $5,491.44 Total Disbursements 2,7a1eo? Cash balance on deposit in North Carolina Nationa Bank,Statesville,N.C.$2,773+85 INVESTMENTS $500.00 D 629418H R@g.$1000.00 M 17029984 Rg.$100.00 M 2046-368H Reg.$1000.00 M3049-650H Reg.{1000.00 M 3296162H Reg.$1000.00 M 3725750H Reg.’500.00 D625725H Reg. 40 A.land in New Hope Township 30 3/8 A Land in Turnersburg Township Nola I.Lamberth being duly sworn,says:that the foregoing annual account of the estate of Sherman Cicerco Lamberth incompetent is true and accurate to the best of her knowledge add belief. (s)Nola I.Lamberth S bscribed and sowrn to before me this 27 day of June (s)C.Ge Smith,C.S.C. I hereby certify that I have made an examination of A all investments and bank statement showing cash balance in this case as reqhire d by Section 34-10 of the North Carolina General Statutes,1943,as amended,2 same are correctly stated in the accounting. (s)C.G.Smith Clerk Superior Court ok fr-366 11 CAROLINANORT IN THE SUPERTC?COURT *BEFORE IREDELL COUNTY IN THE MATTER OF C.E.GRAYBILL,JR.) GUARDIAN OF MARTHA ELAINE GRAYBILL ) AND SUZZNNE ELIZABETH GRAYBEILL, MINORS. ANNUAL REPORT To Ce Ge Smith,Clerk Superior Court,Iredell County. Cc.E.Graybill,Jr.,Guardian for Suzanne Elizabeth &Martha Elaine craybill,respectfully returns and shows,upon oath,the following as a full, just,true and perfect annual account of his transactions as such representative covering the period from 5th day of December,1960 to December 5,1961. Martha Eliane Graybill Pesinning $6,066.78 Int.Home Bldg.&Loan 215.10 6,311.88 Suzanne Elizabeth Grapbill : Beginning &6,066.78 Int.Home Bldg.&Loan 245.10 6,311.88 (s)C.E.Graybill,Jr. Guardian Sworn to and subscribed before me, this the 4th day of December,1961. (s)Martha D.Parker Deputy C.S.C. Approved (s)C.G.Smith,C.S8.C. #F-288 NORTH CAROLINA |THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter of R.C.Edwards,) a of Zeb Vance Young,)FINAL REPORT 4 2 <6 To C.G.Smith,Clerk Superior Court,Iredell County: R.E.Edwards Guardian for Zeb Vance Young,respectfully returns and shows,upon oath,the following as a full,just,true and perfert final account of his transactions as such guardian covering the period from 20th day of December,1954 to date. Since my appoittment no moneys have come into my hands due ome minor and the main purpose of this appointment was in order to execute papers for his enlistment in the U.S.Air Corps. I make this as a final report and ask that I be discharged as” vuardian of Zeb Vance Young,who is not past twenty-one years of age. NA N D A PE ES ni AT L AP I * he.+,A ‘ May 23 Northwestern Mutual ,ife Ins.Co.,Interest é 37.92 (s)0.Edwards May 23 Home Savings &Loan,"Dividend B5 hd Guardian —May 23 Northwestern Mutual Life Ins,206,Interest 37.99 Jun.20 Northwestern Mutual Life Ins,CO.,Interest 37.92 Sworn to and subscribed before me, Jul.6 Commercial Credit Co.,dividend 35.00 this the 13th day of June,1960, Jul.22 National Fuel Gas Co.,Dividend 60.00Jails:22 Northwestern Mutual Life Ins,Co.,interest 37.99 s)Ce.Ge Smith 20 Williams &Zimmerman attys.Durham,oc.71/2,: ].°y dul,nL i -’vie ur 1am,oeiea 2 +7 qd Clerk Superior Court net.recovery in suit of C.L.Haywood vs EzbertL.Haywood,et al 3,651.19Aug.22 northwestern Mutual Life Ins,Co.,interest 37.92 I hereby certify that I am not past 21 yeas Of age,and that Sppt.22 Northwestern Mutual Life Ins,Co.,interest 4.0.72 : Oct.6 Commercial Credit CO.,dividend,35.00 fe C.idwards,suardian,has turned over to me all moneys in his hands as Oct.21 seer ere Matual life Ins,C +,interest 40.72 ; Oct.29 National Fy,el Gas,dividend 60.00 such Guardian and has made a full and complete séttlement with me,T pe.Nov.l Home Savings &Loan,dividend a7 46Nov.21 Northwestern Mutual Life Ins,Cow,interest 40.76 a...er £?,o ’2 s 2 t fr a san a ® 7 quest that he be lischarged from further liability. Dec.23 Northwestern Mutual tife Ins,COs,interest 40.76 .1961 This the 13th day of June,1960, Jan,13 Commercial Cred:it Coe,dividend 35.00Jan.20 National Guel Gas,Dividend 60.00 (s)Zebulon Vance Young Jan.20 Northwestern }utual Life Ins,Cow,interest hd 6) Feb.21 Northwestern Mutual Life Ins.Co,,Interest 41.90Mar.21 Northwe sternMutual Life ing.Cow,interest 41.90 “2 ie *Apr.22 Northwestern Mutual Life Ins,Cos,interest 41.90 m OD May 1 Home Savings &Loan,dividen3 88,89May22Northwestern‘Mutual Life Ing,206,interest 41.90 OR’AROLINA Junelé Northwestern Mutual Life Ins.Co,,interest 41,90 IN THE SUPERIOR COURT Jun.27 National Fuel Gas,dividend 10.00 IREDELL COUNTY gun,27 Commercial Credit Cow,dividend 40.00Jul.B Commercial Credit Oe,dividend 410.00 Jul.18 National Fuel Gas,Dividend 60.00 In the Matter or Ah.Raymer,) Jul.20 Northwestern Mutual Life Ins.Co.,interest 41.90 nuardian of Mrs,Marguerite Iv}PINAL INVENTORY AND AccouNT ous.21 Nontpestern Mutual Life 128-Cos,interest 41.90 ankel]) sept,2]orthwestern Mutual Life Ins.Co.,interest 41.90 Ott.20 Northwestern Hutual Life Ins.Co.,interest 41.90 ct.2]Cemmercial Credit CO.,dividend 40.00 'o the Honorable,the Clerk of the Superior fourts Nove 1 ome Savings ©Loan,dividend 90.67 try >.‘,Tt ‘3s »ne ’:' Bice e ne undersigned,A.Bb,waymer,Guardian of Mrs,larguerite Nl,a asfotal to he accounted for P 9,754.19 nkel,respectfully eh 3 to the Courts: aeDISBURSEY a NT 8 I 196) Hi} “hat he was on the 22nd day of February 1960 appointed by Nec.12 N.C.Intangible tax 2.3515 I a Total disbursements Lea AMM m ||,Chis Court General mardian of Mrg,Marcuerite N,Henkel,incompetent,add Falance to be accounted for 2753.03 Hi } 2 :a Te ‘j »957 eth i as since said date heen actine as such mardian, iteIV \He ii, ! That the undersisned Guardian has fully accounted for the balance aT ihai Said Mre ‘ar ruerite N Henkel ii the Ath day of Sep- ij } 2 A +i Se <.f ,lve iCTIK ea,1ed on the 400 ay -‘}.“es .‘Wee +1 > | on hands to be accounted for in the amount of Y 9753203 by the following dise , tLamhear 4 ‘ean ot ’‘Sore s .a ‘a a ra Estate ~re +9016 Fred G.Chamblee was duly appointed Administrator of theEsta tributs i 'ia ‘, vw*Sutions made to “red G.Chamblee administrator of the Estate of Mes,Mare ike ; 61 O.arguerite N,fenkel by this Court he day of November,1961.: m ||an the 6th day of November,omrite N,Henkel,touwitsLit, od ws, “oegiine account in Northwestern Bank,Statesville,N.c, my,‘--t,Qo .+. *Pr >x Fa)7 oe A ie z ,-. mae tne following is a full,true and complete etatement of O acs 0 C.V.Henkel,Jr.,Agent :ie +1,477.80 , Staonal shares in Home Savings &Loan Association, >receints an tas ek .‘:m f Ybatesvi’N.0,.3 POY?lenle,arent:for Marcneri+. receipts and lisbursements Of the undersigned Guardian from the date 0 Ne Henkel,futoe 432 "divide Diss a 4,624.0) ee eheiuding dividends through Nov,20 +9 O24, 4 : ‘N AY =)a ot gs ’++ ee 2 Sot nemans on eit :; ‘’f this t (aoa 3 @ »6 P 4 ; ’43 appointment on ‘ebruary 22nd,1960 through the date of the filing of th a .Je Le Haywood III and wife,betty B.Haywood toteRaymer,“uardian,dated Aurust 4,1960,endorsed by “inal account,tomwits te Ve Henke]bi 1,825.59 ,0%8 Of Sallie Haywood McGown and husband Thomas McGown : to A.B R a *i 4 _Pop 2m g c.y.aymer,Guardian dated August 1960,endorsed RECEIPTS by C.vy,Henke{er ai ,'1,825.60 1960 Fel :Ne ©eenots ;‘ 7 CSS. oh ee poe eawestern “ank,checking account »11.7% ¥9,753.03 POs 2:Home vavings *Loan optional shares inYfae!a 4 Nar—_orc.¥,Henkel,Agent for Marguerite 1,89 V :'03 oe ‘enkel ly 27 "92 .‘i z Mea a Horenmestern cas te ins.Co.,interest 37°92 That in additon to the foregoing distributions,the undersigned ©£&N -lwWestern lutua ife Ins.Co,interest :Qn : Apr.3 Commercial Credit Co.,dividend r 23°09 wardian has Caused to be delivered to Fred G,Chamblee,Administrator as apr,22 National Fuel as 0 ’ae,e tonal Pye 9 406,dividend af, : ‘ *resaid,a Policy of insurance on the life of Mrs.Marguerite N.Henkel,Payable to her estate,issued by Northwestern MutualLife Insurance Company in the face amount of approximately $290.00,beirg Policy No.3 083 020 ans has delivered to C.L.Haywood,III and Mrs.Sallie Haywood MeCown,Policy issued on the life of Mrs.Marguerite N.Henkel in which said persons were named as beneficiaries,bearing No.C15699 issued by Church Life Insurance Corporation in the fact amount of $10,000.00. VI That among the assets of the estate of Mrs.Marruerite Ny,Henke] were proceeds of life insurance policies issued by Northwestern Mutual bs P9 Insurance Company on the life of Dr.C.L.Haywood,Jr.in the amount of approximately 313,900.00 which under the terms of policies Nos.2 693 2% sand2693 297,retained by Northwestern Mutual Life Insurance Company with interest payable to Mrs.Margueréte I!.Henkel for and during the term of her life with the proceeds distributable to C.L.Haywood,III and Sallie Hay- wood MeCowan upon the death of Mrs.Marguerite N.Henkel. VII ned Guardian has delivered to Fred G.Chamblee Administrator of the Estate of Mrs.Marguerite N.Henkel,Certificate No. CF-133892 representing twenty-five (25)shares of the common stock of Commer- cial Credit Company and Certificate No.CF-85693 representing twenty-five (25) sharesof the common stock of Commercial Credit Company and has also delivered ‘ertificate No.C54317 representing one hundred shares and Certificate No. a 95548onehundred(100)shares of the common stock of National7DEOL Fuel Gas Company,being a total of fifty (50)shares of the common stock ital of Fational Fuel Gas Company. hat the foregoing distributions to Fred G.Chamblee,Adminis- trator as aforesaid,and delivery of the items hereinabove shown delivered to Fred G.Chamblee,Administrator as aforesaiid,and C.L.Haywood III and Irs. Jallie Haywood McCown reflects full and complete inventory of all property coming into his hands and as a full and complete accounting of all property coming into his han s as Guardian for Mrs.Marguerite N.Henkel. X my ew That all property belonging to the said ward having been comple tely distributed and delivered,he hgs no funds in his hands with which to r }a :dpaychargesagainsttheestateofsaidwardaccurirgpriortoherdeathan ',,eal fthatsaidchargesshouldnotbepaidbyFredG.Chamblee,Administrator ° a}the estate of Mrs.Marguerite N.Henkel,as follows: Court costs in the proceeding entitled"In the matter of Mar gueriteNeHenkel,incompetent"under which Mrs.Henkel was found incapable $12.00ofmanagingheraffairsandA.B.Raymer was appointed Guardian Court costs in the proceeding entitled "in the matterof A.B.RaymerGuardiaforMrs.Marguerite N.Henkl,incommetnet"authorizing theGuardianotjoininanactionpendinginDurhamCounty,N.C.entitled #.C,L.Haywood IIJ,et al vs Egbert I.Haywood "$5.00 costs owing the Clerk of Superior Court of Iredell County for his settlement ;13.80 Attorney fees owing A.B.Raymer,Atty.in connection with bringing the above entitled proceedings 150.00 A.B.Raymer,“vardian in lieu of 5%commission o e yeeeipts 150.00 Wherefore,having fully performed his duties as ‘uardian,the undersigned prays the Courts 1.That this final account ard final inventory be audited and approved and that he and his bondsman be discharged according to law. 2,That the attorney fees and Guardian fee be approved and that Fred Ge Chamblee be aut’orized to pay the same,together with the unpaid Court costs due the Court. ”Respectfully submitted,this the 25th day of May,1962. (s)A.B.Raymer Guardian of Mrs.Marguericte N.Henkel,Incompetent Sworn to and subscribed before me this the 29th day of May,1962. (s)C.Ge Smith Clerk of Superbor Court #F=390 NORTH CAROLINAaman IN THE SUPERIOR COURT TREDELL COUNTY In the Matter of A.B.Raymer,)" Guardian of Mrs.Marguerite li.)ORDER Henkel. This matter coming on to be heard upon the Final Inventory and Account of A.B.Raymer,heretofore appointed by the Court General Guardian of Mrs.Marguerite N.Henkel,incompetent,and it appearim to the Court: That said ward died and that Fred G.Chamblee has been appointed by this Court Administrator of the estate of said Marguerite N.Henkel,deceased, and that said Guardian has made a full and complete settlemnt with said Adminis- trator and has filed with this Cowt a Final Inventory and Account which has been audited and approved;and, That said Guardian has turned over and delivered to said Adminis- trator all funds in his hands and that certain dosts and fees due to the office of the Clerk of Superior Court of Iredell County and the compensation to said 4.B.Raymer,as attorney and Guardian for said ward,have not been paid,as follows: pour costs in the proceeding entitled "In the matter of “arguerite N.Henkle,incompetent"under which Mrs.Henkel was found incapable of managing her affairs and A.B.Raymer 5 Was appointed Guardian.accel -in the proceeding entitled "In the matter of ces ani ce oe Guar tian for Mrs.Marguerite N.Henkel,ForGlenn Edwarc “oy incompetnt"authorizing the guardian to join in an action eB Bond:Two $100 -Nos.cangaseoeae =Osx canine in Durham County,N.C.entitled "C.L.Haywood III,Series Two x 50 —Nos,12610707628 -807E et al vs Egbert L.Haywood".|?5.00 : Costs owing the Clerk of Superior Court of Iredell County Home Building &Loan Assoc.Optional shares total $2287.13 for the final inventory and account of the Guardian atty.I fees owing A.B.Raymer,Attonney,in connection with above ; entestind peer occas ae oa }150.00 vor Herbert Miles Foy III A.Be Raymer,Guardian in lieu ot §%commission on receipts 150.00 | Series E.Bonds One p200 ~-No.R10946563E :One $269 -No.Q110680674,7E Tt is not ordered that said Guard an and the sureties on his : ?I Building &Loan Asgoc.=Optional shares total $1,726.51 bond be and they are hereby nelieved and discharged from further liability,Home : in so far as in provied by ae Sworn to and subscribed before me, ;this the 5th day of February,1962 Tt is further ordered that payment of the items of Court costs :Mrs.Perci L.Foy,Brown ;(s)Martha D.Parker Snardian amounting to $30.80 to the Glerk of Superior Court of Iredell County and Deputy 005-06 the sum of 3300.00 to A.B.Raymer as attorney and Guardian for Marguerite one Ss Ni.Henkel,deceased,in full of compensation for his services by Fred G. i tpe285 NORTH CAROLINA N THE SUPERIOR COURTWURLChamblee,Administrator of the estate of Marguerite N.Henkel,deceased,be and the same are hereby approved.IREDELL COUNTY BEFORE THE DLERK .s ,a fT LThihe29thdayofMay,1962. In the Matter of T.L.Dysard,Jr., Ce Ge Smith Guardian for Pamela Morgan Dysard. Clerk of Superior Court %*TO THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: LW 258 NOW COMES,T.L.Dysard,Jr.,guardian for Pamela Morgan Dysard, NORTH CAROLINA report from the period from January 17,1961 to JaneSUPERIORCOURT*BEFORE 1!‘and makes the following r TREDELL COUNTY vary 17,1962. IN THE MATTER OFMRS.PERCI L.BROWN,) JUARDIAN OF HERBERT MILES FOY,III &)ANNUAL REPORT GLENN EDWARD FOY,MINORS.)Bank balance from last report Adjustment of error in previous reports t 1Smith,Clerk Superior Court,Iredell County: Mrs.Perei L.Brow n,guardian for Herbert Miles Foy,III and Dividends: .13 7 ,mm :Dawn)Qo We coil ° Glenn Edward Foy respectfully returns and shows upon oath,the following vank of VirginiaNorthwestennBank be a full,just,and perfect annual account of his transactions as such gua-Northwestern Bank (interest on Savings;Acct.No.272h5 ':;+he. rdian oovering the period from 22nd day of January,1961 to 21st day of Jan uary,1962.SSecurity Life %Trust Co.-sale of 100 shares RECEIPTS||Bank of Virginia -sale of 120 shares Received from Jefferson Standare Life Ins.Co.(Glenn Ed) Received from New York Life Ins.Co.(Glenn Ed)Received from Metropolitan Lis Co.(Herbert M)| Total Receipts )11,774.40 Total DISBURSEMENTS DISBURSEMENTS N.C.Dept.of Revenue Intangible teturn : for 1960 ;6.68 None C.G.Smith,C.S.C.,order of authority ‘ ee to sell stock.5 «00 INVESTMENTS Northwestern Bank -50 shares of stock Herbert M.Foy,IIIs @ 851.00 2,550.00 '.Interestate Securities Copr.for 11-10-61 $211.38 -payment on 20 shares of Home Building &Loan Assoc 100 shares Standard Oil Co.of :New Jersey ©344.00 per share plus Glenn Edward Foy:Comhission on purchase ®istration fee $41.25 bey yl 25 ;OCe 91-61 }213.75 =payment of 20 shares of Home Building &Loan Ass .Ce 11-10-61 $41.28 -payment on 20 shares of Home Building &Loan _ (Receipts carried forward) C.G.Smith,C.S.C.-filing annual RECEIPTS report Balance cash on hand at date of Total Disbursements Last Beport ‘760.26 vA.Check 66.15 S.Security Administration 76.00 vy.Administration 66.15 ;Spe .et S.Security Administration 76.00 a rpeieis v.Administration 76.00 NOTES zs od Administration 66.1 Palance in Northwestern Bank Checking S.Security mat ULor 015 oe Ln,PRE REO EET 349%V.Administration 66.15 Selanan in’Gawlens Keach.8e.27eho “h 983.30 §.Security Administration 76.00 alance in S ngs Accte hOek/nk-afa2e-Div.-Home Savings &Loan Ass:6.00 S.Security Administratoon 76.00 ia is 4.769.147 A V.Administartion :66.15 Total ley 7 4,769.47 S.Security Administration 76.00 Veterans Administration 66.15 Social Security Administration 76.00 ‘is Veterans Administration 66.15 —"Scoial Security Administration 96.00 wo?DATTAWTNGA TQ A RRPORT OF THE DATES OF THE INVE Loy py ie Vetenans Administration 66. SHE FOLLOWING30oPeeehHEE THE DATES OF ES AND THE TURUEASE Social Securaty Administration 76 00 ‘CE OF SECURITIES HELD FOR PalhisLa ORGAN DYSARD.Veterans Admini atration 66215 :‘,r 1 we 'i -1 ings &Loan Assn 15.33 3-11-61 forthwestern Bank -50 shares ©(351.00 »Dive Home Savings ;ns =* -Al oe i<Sa ae ee coe”#2,950.00 S.Security Administration 76.00 -15-6 Standard Oil Co.of New versey -i ;$ a oe RP OO ‘veA.Administration 66.15 100 shares le VO 1,4,00,00 V.A.Check 40.28e++e *en Social Security Administration 76.00 Veterans Administratinn 66.15 Receipts over Disbursments @ 6,950.00 Total cash to be accounted for -2,385.52 >of the Clerk of the Superior DISBURSEMENTS (*74 Tanivarv OFCarolina,on/@nuary 1902.7-19-61 Clerk of Court -Annual accounting ‘6.70 Home Savings &Loan Assn.-investment 600.00 8-77-61 Walter Summers -Personal use 25.00 Saardian 8-31-61 Walter Summers-personal use 25.00 an Dysard Veterans Administration Hospital -as per request 100.00 ae 10-3-61 Veterans Administration Hospital -account 112.00 od seeks §a 10-9-61 Walter Sumers -personal use |25.00 ao ee.tae.=11-8-61 Veterans Administration Hosptial -account 115.00 Pee ee 111-20-61 Home Savings &Loan -investment 200.00 12-5=61 Walter S mmers -personal use 100.00 12-11-61 The Northwestern Bank -1961 Commission 89.39 12-20-61 Veterans,Administaation Hospital -account 100.00 12-28-61 Walter S mmers -personal use 35.00 Walter Stimmers -personal use 25 00 :Walter Summers -personal use 25.00 2-20-62 Walter S,,mmers -personal use 15.00 Veterans Administration Hospital -account 150.00 Z Veterans-Administration Hospital -account 75 00 Approved January 15,1962.Walter S,,mmers -personal use 35.00 ga ae i =:Walter Summers -personal use 25.200 3e Ge Smith,Clerk Superior Court Veterans Administration Hospital -account 70.00 Walter Summers -personal use 25 «00 Walter S,mmers -personal use 50.00 Jalter Summers personal use payment 50.00 Walter Summers -payment 50.00 Walter Summers -payment 50.00 eo *& a ‘ ",.I)THE SUPERIOR COURT *BEFO Total Disbursements @ 2,178.09 IREDELL COUNTY ™-Cash to be accounted for :a otal Disb In the Matter of Estate of roe Walter S,,mmers,Incompetent Cas1S,40)Ipetvent ash balance on de Lcoeereoe:‘:osit in by Northwesternn Bank,:ANNUAL REPORT Ne thwestern Bank Ptrust Dept.$207.43 Guardian from July ll,1961 ':to June 19,1962.INVESTMENTS———— s a full and stock This guardian charges himself as follows,which i $800.00 =>.a 2 ro- true statement and description of each and every article and item of P 8 8/S Homes Savings &Loan Assn.Stock either pre?perty and the value thereof,and of each and every sum of moneys The Northwestern Bank,being duly sworn,sys:that the foregoing dgai incompetent is true and cipal or interest,received and disbursed by him as fiduciary of he annual accounting of the estate of Walter Summers, incompetent during the period from 7-11-61 to 6-19-62.accurate to the best of his information and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR WALTER SUMMERS (E.H.Troutma Bs Be nore Trust officer & a shier DISBURSEMENTS Subscribed and sworn to before me this 27th day of June,19 :7 6-21-61 Mutual Of Omaha -Premium Insurance 2 .Old American Co.-Premium on Ins.Due 19.50 Myers Oil Company -account 26 .4.7 Audited and Approved.7019-61 Home Savings &Loan Assn.-investment 500.00 Ge7-61 Broughton Hospital -on account 337-50 (s)C.Ge Smith,C.S.C.3221-61 Mrs.Fred Swann -pajamas &personal use 16.14 929-61 Broughton Hospital -payment 75.00 10-9-61 Broughton Hospital -payment 75200 This is to certify that all assets and cash balances referred to in this 10-23-61 Mattie Move Swann -personal use 20.00 ;Pilot.Life Ins.Co.-premium 18.00 accounting are held by the Guardan.11-20-61 Home Savings &Loan Assn.=investment 300.00 iy :12-11-61 The Northwestern Bank -1961 Commission 36.86 (s)L.L.Green,V-Pres,12-20-61 The Northwestern Bank -inception fee 90.68 1-9662 Broughton Hospital =account 75.00 225-62 Brogghton Hospit =account 75.00 3-13-62 Broughton Hospital =account 75.00 #F-428 4-562 Broughton Hospital -account 75.00 523-62 Broughton Hosptial -account 7500 NORTH CAROLINA 5-21-62 Mutual of Omaha Ins.Premium 45.12 IN THE SUPERIOR COURT S THE CLERK TREDELL OOUNTY Total Disbursements 5 1,980.39 (s)C.G.Smith,C.S,c, Total to be accounted for In the Matter of the Estate of Total Disbursmenets Ar QO T 7MoyeSwann,Incompetent by TheNorthw rn Bank,Guardian Cash balance on deposi from Openins to June l,1962.Northwestern Eank Trust Dept. 1Thisguardianchargeshimself as follows,which is a full and lescription of each and every article and itemof pro- s each and every sum of money,either prin- disbursed by him as fiduciary of the said |S Public Service Co.of Hmme Savings &Loan As he perod from Opening to June 1,1962.i DrAR ATmind nce .oR cus aes ;;har +Aan mnt wer RECEIPTS he N hwes 1 Bank eing sw »says:that the foregoing ate for last report ~annual accounti Mattie Moye Swann,incompetent -true and accurate to the b his knowledge and Mur WORTfiloGvUiedsie FOR MATTIE Be.He LrOucman Le ke Troutman,Cashier Officer utug a be Phi ever Syste “Chec Subscribed and sworn to before me this 27th day of June,1962. etirement St tut ual irement Mutual Mutual Ke =Publi Cke =Home Retirement (s)C.G.Smith, Audited and approved eT r * & (s)C.G.Smith,Clerk Superior Court Mo a This is to certify that all assets ard cash balances referred to in this acc- u V2 4‘MutualRetirement ounting are held by the Guardian. Retirement sheck -Public Serv C of NC islelityMutualLifeIn::xlelityMutualLifeé3P1027’s F C.Retirement Sys QD 4 1veRetirementSystemChec!NeC.Hetir ys hec!a NORT}Fidelity utual Life Ins.Co.:Div.=Public Service of N.C. ‘idelity Mutual Life iins.Co. S.C.Retirment System Check Home Savings °:Loan Assn Jividend-i Af -—:4 qt Tle @*=UL 2 A In the IeC.Retirement System Check matter of Estates of..-4FidelityMutualLifeTs4:NP Edwards,Incompetent )yo site inse GO.by The Northwestern Bank )Ae.ACCOR Tm 40 a 1 F i 1TotalCashtobeaccountedforvearentingto.June 191962 ua LL Green,V-Pres. CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERKTREDELLCOUNTY This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest, received and disbursed by him as fiduciary of the said incompetent durine So Total Disburseme nbs 30,304.39 the period from opening to June 1,1962. RECEIPTS Total Cash to be accounted for Total Disbursements Cash balance on jeposit in eae Savings Sccount Hite eek %|288.20 Northwestern Bank Trust Dep:.t 551.48 6-21-61 Savings Acount Northwestern Bank 1,246,8] 6-30-61 Div.ck -ist Savings &Loan,Assn.82°00 Bae21-61 Duke ower Company -overpayment of acct.6.10 11-20-61 Home Savings &Loan Assn.-Invt.Dividend 454.50 11-20-61 Home Savings &Loan Assn.-Ck.to close INVESTMENTS 11-20-61 optional shares Interest Ck.-Statesville Industrial Bk. Statesville Industrial Ck -to chose savings account 22,725.0330.81 25017 .56 $4,100.00 26,100.00 Div.Ck -First Savings &Loan Assn.82.00 Sale of Postal Savings Cert.2,691.92 Home Savings &Loan Assn.-Dividend 500.94 The Northwestern 30,855.87 >Bank,ing duly says’ Total Cash to be accounted for annual accounting of the estate of W.Edwards,incompetent is true and > accurate to the best of his knowledge and belief. “amr wh ‘lenn Wee Rest Home -W.F.Edwards Acct.q 475400 =NORTHWESTERN BANK TRUST DEPT. Mrs.Ruth Newton ~Nursing care for DN.FOR W.F.EDWARDS Mr.Edwards 350.00 Dr.David Pressly -Acct.Wintess fee 25.00 RY ;Ee He.Troutman R.A.Collier -Atty.Service in Court 300.00 E.He Troutman,Cashier Trust Officer David L.Pressly,M.D.-acct.23.00 Duke Power Co.=Lights &Water Dept.4.96 Purcell Drug.Co.=acct.6.25 1960 Iredell County Tax 18.59 Iredell Memorial Hospital -acct.308.75 (s) Flen Lee Rest Home -acct.175.00 Dr.David L.Pressly -acct.79.00 Mrs.Jay Holton =Transportation for bringing Mr.Edwards to Dr.Presly 12.00 (s)Ce Ge Smith,Clerk Superior Court P.P.Hedricks Esso &Gracery -Mdse.Purchased .y Mr.Edwards 25.475 7 Subscribed and Sworn to before me Audited and approved. This is to certify that all assets and cash balances referred to in this accounting are held by the guardian. nmMrs.E.G.Stafford -Drugs From Dinglers Drug.13.49 Mrs.Jay Holton -Expense trip fa W.F. Edwards 6.00 Duke Power Co.-acct.6.10 (s)L.L.Green,V-Pres. David L.Pressly,M.D.=acct.8.00 Duke Power Co.balance on account 1.14 Glenn Lee Rest Home =acct.175.00Dingler'ts Druk -acct.20457 fF=429 Troutman Clinic -account 1,00 Bavid L.Pressly;M.D.=on account 5 00 NORTH CAROLINA Glenn Rest Home =account 175.00ylenn>Rest Home -account 195 00 IREDELL COUNTY Glenn Lee Rest Home -drugs for Mr.Edwards 13.00 7Lenn Rest Home -Payment to dinglers Drug.5 85 nthe Matter of the Estate of David L.Presly,M.D.=account 5 «00 Kyle Mark Dellinger,Minor Glenn Lee Rest Home -account 26 15 by The Northwestern Bank,Guardian Glenn Lee Rest Home -account 175.00 fro m opehing to June 23,1962. Home Savings x Loan Assn.=Investment 23,400.00 i ~ Home Savings &Loan Assn.-Investment 1,000.00GlennLeeRestHome-Account 175.00 This cuardian charges himself as follows,which is a full and Glenn Lee Rest Home -Dinglers Drug Co.Acct.1.79 "i 2 Glenn Lee Rest Home «Clothes for W.F.Edwards 9624 Dr.David L.Pressly,Account emTheNorthwesternBank-1961 Comm.28.67TheNorthwesternBank-1/3 Inception fee 49967h Glenn Lee Rest Home =Account 175.00 Glenn Lee Rest Home =Account 5 030 : Glenn Lee Rest Home -Dinglers Drug Account Let minor during the period from Opening to June 23,1962. Mrs.E.G.Stafford -Purchase at J.C.Penny CO.‘ David Pressly,M.D.=Account 4,400 Home Savings &Loan =Investment 1,70000"Glenn Lee Rest Home =Account 175.9 7=2h-61 Veterans Administration 3-16-62 Glenn Lee Rest Home -Account 175 +05 87-61 =. Glenn Lee Rest Home =Dinglers Drug.Acct.rar enol °*Dr.David L.Pressly,M.D.=account 40 10-35-61 ..Glenn Lee Rest Home,Account 22.7?“iH9~61 e _ M.P.Witherington -Preparation of Tax return 15 «09 12=5-61 "" Glenn Lee Rest -Home Account 173 °00 1=9=62 "uf Glenn Lee Rest Home -Account 173 °00 2=5=62 "" Mrs.E.Q.Bdwards Stafford =Acct.*50 3-13-62 .. Glenn Lee Rest Home =Acct.00 40562 "" Glenn Lee Rest Home -Acct.Dingjers Drug.00 9=3=62 Div.=Home Savings &Loan Assn. Glenn Lee Rest Home =Account. ANNUAL ACCOUNT e true statement and description af each and every article and item of pro- perty and the value thereof,and of each and every sum of money,eithe prin- cipal or interest,received and disburseed by him as fiduciary of te said RECEIPTS vO NO D 0 0 Veterans Administration w "w Money on hand as per inventory ore Total Cash to be accounted for &Soc.SeCe 62.30 Welfare 83.00 Soce Sec.62.30 DISBURSEMENTS Welfare 83.00 Soc.SeCe 68.30 11-20-61 Home Savings &Loan Assn.+investment Welfare eaten oO 3250 12-11-61 The Northwestern Bank -1961 Commission 6 Soc.SeCe Home Savings &Loan Assn.-Investment Welfare 83.00 Home Savings &Loan Assn.-Investment Oc.SC.628.50 Home Savings &Loan Assn.~Investment Welfare 83.00 Soc.SeCe 68.50 Total Disbursem nts Welfare 33:00 ,Soc.SeCe 68/50 Total Cash to be accounted for “p Welfare 33.00 Total Disbursements .Soc.SeCe 68.50 Soc.Sec.68.50 Cash balance on deposit in Soc.Sda 68.50 Northwestern Bank Trus t Dept.{Soc.Sec.68.50 Soc.SeCe 68.5 Qotal Keceipts to date $1,632.22 STOCK DISBURSEMENTS AS PER VOUCHERS es &Loan Association Stock $800.00 6-24-61 Clerk Superior Court C.G.Smith &7250 7-10-61 Hill Haven Rest Home 130.00 7020-61 Purcell's Drug.Store aoe7> a 20-61 Met.Life Ins.19.05 8-24-61 Hill Haven Rest Home 130.00 9~21-61 Purcell'ts Drug Store £3475 9-29-61 Hill Haven Rest Home 130.00 10-14-61 Hill Haven Rest Home 130.00 11-8-61 Purcell's Drug 8tore 13.75 THE NORTHWESTERN BANK TRUST DEPT.11-10-61 HillHaven Rest Home 130.00 GDN.FOR KYLE MARK DELLINGER 11-24-61 Johnson Mut.Burial Assoc.1.80 12-9-61 Hill Haven Rest Home (s)E.H.Troutman oon 12-16-61 Burcell's Drug Store Bee Troutman,cashier &Utrust Officer 1-12-62 Hill Haven Rest Home 223-62 Met.Life Ins. 2=3-62 Purcellts Drug.Store 3-10-6:Met.Life Ins. 322h-6)Fraley'ts Dood Store le)3-62 Fraley's Food Store hel)-52 Purcell'ts Drug.Stobe Audited and approved.ba hn 6.2 Purcell's Drug.Store6-22-62 Fraley's Food Store North Carolina Bank.& :North Carobina Bank <2-9=62 Fraley's Food Store The Northwestern Bank,being duly sworn,says;that the fore_ ‘oing annual accounting of the estate of Kyle Marke Dellin:er,minor is > true and correct to the best of his knowledge and belief. to before me this 27th day of June,1902. ’rnC.Ge.Shith,Clerk Superior Court is to certify that all assets and referred to in this accounting the guardian..Cas}Total Cash to be ac counted for fotal Dsibursements Total Disbursements ireen,V-PresI-tlh,VO reese B 7 F ‘3balanceonhandtodate Margaret G.Tolliver,Guardian being duly sworn,says >Se ::‘‘-foresoine Annual Account is in all respects true and cor rect to the Ili THE SUPERIOR COURT *BEFORE THE CL nimaT—S Osan 3 i".weIREDELLCOUNTYSinformation,knowledge and belief. DAROLINA Margaret G.Tolliver,Gdn. IN THE MATTER OF ESTATE OF )BESSIE K.CAMPBELL,INCOMPETENT )ANNUAL ACCOUNTBYMARGARETG.TOLLIVER,GUARDIAN )C.Cwete Clerk Superior Conrt Sworn to ard subscribed 8th day of June,1962. To C.Ge Smith,Clerk Superior Courts +}:dI,the undersigned Margaret G.Tolliver,of the above name The foregoing annual account has been audited,the vouchers sub- estate,do hereby certify the followi t report :J Ls he f owing to be a true and exac :a :co into mitted in support thereof examined,and the account is hereby approved and opn- come incoveringthereceie osceiptsanddibbursementsofallmoneysthathav‘irmed.Let the account,together with this order,be recorded andfiled. t ne 2and This the 28th day of June,1962. estate for the year beginning 22nd day of June,1961,and ending the Sed day of June,1962,to wits Clerk Superior Court +. xe me my hands or the hands of any person for me belonging to the abov NORTH =“TTTREDELL 1 ‘ e wa l e NW RR R E . + Nd FM > Ww W 7°a ar hoe Os aA ar 27)As 147~>» 4 » Total Total Cash balance on Northwes 13 U.S.SavingofBond-hay ‘sh,1959, annual accounting of the estate of Roby W.Thomas, correct to the best CADOTL TNSselstess Cash to be Jisbursements \ Ol ThIMy SUPERIOR COURT&B arhaeo”We THOMAS, we1961 t !THO!‘AS 2 ))Lite ANNUAL ACCOUNT 3EFORE THE CLERK uardian charged himself as follows,which is a full ang fa d pa t fd pe pt m Avia f{* /fohke s leave ison dical Household Household BoueenOAd Clothing - Household Household ai e mi e od oe FS re e se ) es @O Total Disbur accounted jJeposit in tern Bank, Curlee S.Thomas being of his 2 edi lenmoria :0 Roard = a Deaton = tied ia ©Hoant.FE .PiwemHOSDeXPeorRee . te _oe ment on, Funeral Tt ,Expe Expens Bonds C368599369E through C368599381E_July 1datepurchased,June 23,1968,date each and every article and it each and every sum of em money, of pro- either prin- Bo es es lig aebyhinsfidiwryofthe said HOOD TMA MOUS i 2—_— last report for BUR “Y SMENTS LVedsvi bis 9 =T Tm BAT en Se s to RaWelk« >dication to Bond fal eo? Dp Wm jLeiweie ”y:rAIANraraLan dian Hospital Clothing nec personal eXDe Tredell Memorial Two visits to Dr. Sent to Wznston-Salem Hospt.Ambulance Service out of VeA.Check from Vehe Home = ts and wife and wife J Te and wife tion Calls to and wife and wife edication and mm Tr omLetiele tu VA.Hospe 2a n N S oo ” U an sements for Statesville INVESTMENTS duly sworn,says: incompet knowledge and belief. 1959 dave a maturity: that the foregoiné ent is tbueand (s) Subscribed and sworn to before me Curlee S. far Gs Gs hereby certify that I have made an exam ments and bank statement showing cash balance in this Section 34-10 of the North Carolina General Statutes, same are coprectly stated in the accounting. in}:CG,Gy.Suit H (CAROL INA SUPERIOR COT rary TREDELL VVUle ed the Northwestern Grace Glackburn. Matter of Guardian forInthe Bank ‘REPFINAL TO HON.C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IR The Northwestern Bank,Guardian for Grace respectfully returns and shows,upon oath,the perfect final account of its transactions as euch guar RECEIPTS Harris,Share property Guardian June 3,1961 Collier,Nash ward in sale of Blackburn Check from Vivian Mckee, Grace Blackburn Home Savings Home Savings Scott, July 10 for Dive Dive Loan Assoc tion, &Loan Association,Nov.S$ May 3,1962 Total Receipts Credited by the following General Disbursements: 1961 comms. Annual “ap Pp te as Decl,1961i tern Bank, Dec.11,1961 Smith,Co5eCe costs Account of Gdn.35.60,and Guar dian ol OOS.A.Rhyne,on Smith,©.S.C. nal reportCollierHarris &The Northwestern on new reeecipts of 27 Disbursements of :}8.0! The Northwest Gulres Feb.8,1962Jun25,1962 account costs this Collier,Attys.Fee Bank,5%comes -33 and newJune25 Total Disbursements Balance in hands of Guardian Smith, 1ination of COURT followi: Thomas this 2nd day of July,1962. C.S.Ce all invest- case as required by and1943,as amended, h,Clerk Superior Court THE CLERKBEFORE GUARDIANDmmnORTOF EDELL COUNTY: Blackburn,herewith me asa full,true and dian. of 1,529.78 LeAd 27.33 1,570.52 7-608.00 2290100.00 1.77 ;198 ed)53 41,371.99 ee The above balance of Northwestern Rank,Administrator of Grace Blackburn. $1,570252 41,371.99 is paid over this date to The Respectfully sipitttea, THE NORTHWESTERN BANK, Grace Blackburn BYs Guardian for E.H.Troutman,Frust Officer jF=-352 NORTH CAROLINA :oe eaTHESUPERIOR COURT &BEF IREDELL COUNTY IN THE MATTER OF ROBY INCOMPETENT PY CURLEE ;MAS s TA ANNU AL Acc Thm ee Fw ;PoVRPERers9 CCOUNTGUARDIANFROMMAY6,6,1962. This cuardian charged himself as follows,which is a full ang and description of each and every article and itemofpro- . thereof,and of each and every sum of money,either prin- >disbursed by him as fidwiary of the said DPOMP Toma Roviol!s 2——ee late of last report 17,60 in J@ a Ae al +-}see oeCloNL:Becpersonallel?eXD ea rmmanViALALC wo Ia ant VarnetleMWOSDCeDoXY e T.A.Check Sent to Wsnston-SalemOverpaymenton|30 days leave from V.A.Hospt. icholson Funeral Home -Ambulance Service out ot town 41 7 edical (yy +lg ant 5 ..7 \?1 Medical Care -medication and M.D's Thad +)}wy ac -7 tf T P ;f|Household expenses for T.W.T.dnd wife 92 Household expenes for R.W.T.and9~"se se he ~~D> OAD |eah 1 .aos oy «|TeyL3551962HouseholdexpensesforR.WW.T.and wv 7A}a 'no at 2 -nT YT yr ’:Feb.28,1962 Clothing -_M.D's -Medication Calls to V.A.Hosp. bar.2 Household Expenses =RW.T.and wife *RDHouseholdExpensesR.W.T.and wife Total Disbursements Yash to be accounted for &2,619.29Yishure—;)isbursements 2,070.94 on deposit in Bank,Statesville 3 548.35 INVESTMENTS a es ;‘@13U.S.Savings Bonds C368599369E through C368599381E July 13,1959 ey f Bond =July 16,1959,date purchased,June 23,1968,date for ma that the foregoingCurleeS.Thomas being duly sworn,says:tbue andannualaccountingoftheestateofRobyW.Thomas,incompetent 15 correct to the best of his knowledge and belief. (s)Curlee S.Thomas Subscribed and sworn to before me this 2nd day of July,1962. (se)C.G.Suith, 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 same are coprectly stated in the accounting. (s)C.G.Smith,Clerk Superior Court 47-110 NORTH CAROLINA THE SUPERIOR COURT *BEFORE THE CLERK TINTIREDELLCOUNTY In the Matter of the Northwestern ) Bank,Guardian for Grace Glackburn.)FINAL REPORT OF GUARDIAN T0 HON.C.Ge SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY:te The Northwestern Bank,Guardian for Grace blackburn,herewith respectfully returns and shows,upon oath,the followin,as a full,true and perfect final account of its transactions as such guardian. RECEIPTS June 3,1961 Scott,Collier,Nash &Harris,Share of ward in sale of Blackburn property July 10 Check from Vivian McKee,Guardian for Grace Blackburn Nov.8 Home Savings *%soca tion,Div. May 3,1962 Home Savings @ Loan Association,Div. Total Receipts +Credited by the following General lisbursements: Decell,1961 The Northwestern Bank,19651 comms. Dec.11,1961 C.G.Smith,C.S.C.costs Annual Account of Gdn.35.60,and Appt.as “Guardian .3,.00 Feb.8,1962 Dr.S.A.Rhyne, Jun 25,1962 C.G.Smith, final reportCollierHarris The Northwestern B 5%comes on new reeeipts of 2%and new Disbursements of «8.0! P- ,Ae Total Disbursements >198.53 Balance in hands of Guardian pi,371699 $1,570252 The above balance of $1,371.99 is paid over this date to The Northwestern Rank,Administrator of Grace Blackburn. Respectfully submitted, THE NORTHWESTERN BANK,Guardian for Grace Blackburn BY:E.H.Troutman,frust Officer Sworn to and subscribed bef ore me, this Jhbly 11,1962. (s)Ce.Ge Smith Clerk Superior Court Audited and approved and ordered filed and reoorded, C.Ge Smith Clerk Superior Court NORTH CAROLINA TRUST NO. TN THE Rr AMMPDD Or Mil Laat North Carolina ~ae eeA >a Ee TAT A VOVCNT r Guardian of tne GS ce A [NAL AULUGCOUNTINGYRRT Bis te Tann TAmoaYttyyeanoomers, COURT,IREDELL COUNTY: Bank,Guardian of the Estate of Betty Minor,respectflly turns and shows unop oath,the following of its transactions as such Guardian. Su’scribdd and sworn to before me,this 22nd day of May,192. (s)_Judyth L.Bruner _ Notary Public My Commission Expires Oct 24,1902 I hereby foregoing accounting of North Carolina Nationall -the same,havng been care fullyBankaccompanivoucherssupportin hereby approved and ordered to be recored.:1examined ana and file of July,1962. (s)C.Ge Smith Cl *the Superior CourtSlerkofthesupe Iredeld County 3vQuenersupportingsdisbursements >}}}’_Ce ;wWwrein Aave oveen cnecxteqd OY me Betty Varnerae~—Clerk superior Court nvr Ct ieordLOUNt NISBURS. Cash balance on handToN.C.National Bank 5/5 comm.on incomereceiptsof$51.00 for year ending2/26/62 :eh aesToJ.P.Shore,C.S.C.fee for checkingvouchers"Jo.To Carl G.SmithC.S.C fee for filingannualacconnting_4.50ByIntereston3500U.S.SavingsBondsSeriesH.due 11/1/68 —To Carl G.Smith,C.S.C.fee for accruedandfinalcourtcost 2-00TOJ.P.Shore C.S.C fee for checkingvouchers. TO N.C.National Bank 5%Comm,on income receipts of 38.70 for final accounting Cash balance on hand delivered to Betty Jean Somers PRINCIPAL DISBURS.RECEIPT Cash balance on hand By redemption 3500 U.S.Savings Bonds Series H.due 11/1/68 bond No D3202945H Cash balance on hand delivered to Betty Jean Somers ,£e-3ifDoe3é >522.38“?ah Having attained my majority,I hereby acknowledge receipt from 7 .4NorthCarolinaNationalBank,Vyardian of the Estate of ~etty Jean Somers, check in the sum of :}1,221.31,the same being all property belonging to the Estate of Betty Jean Somers,in the id Guardian according to its final accounting,and the egecution receipt shall serve as a full and complete discharge to said Guardian subject to acceptance of the accounting by the Clerk of Superior Court of Iredell County. I hereby ratify and approve all transactions of the Guardian, t+4randreleasetheGuardianframanyfurtherresponsibility in connection with w~AD this Guardianship account. This the 17th day of May,1962. Betty Jean Somers Betty Jean Hartison Retty Jean Somers Witnesss$ (s)J.Allen Knox Hy ,#P=432 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTY In the Matter of E.C.Beatty )5)n .wuardian of Ruth A.Barrierbeatty,Incompetent.) FINAL ACCOUNT To the Honorable,the Clerk of Superior Court: The undersigned,E.C.Beatty,respectfully shows unto the Court I. That he was heretofore appointed by the Court,General Guardian of Ruth A.Barrier Beatty,Incompetent on the 10th day of July,1961,and the has since said date been acting as such Guardian. are) SS ET II. That the matters and things,particularly the saleof rea) estate belonging to said Incompetent,and the disbursement of proceeds from said sale have been settled and are hereinbelow accounted forand that the gaid Guardian now files his final account as follows: RECEIPTS Gabriel Saje of Real Estate 2s 000.00WeK.Brawley Sale of Real Estate cvmsitnipeaseiigaccseaaa i6,000.00 re,TOTAL RECEIVED AND TO BE ACCOUNTED ee etaaDISBURSEMENTS$ Tredell County [ax oS Collector 1959,1960 and 1961 County Taxes Mooresville Graded School District Register of Deeds >deré Jocumentary t for deed Register of Deeds Federal Documentary Stamsp for Deed Attorney's fee tuardian's Bond ]:Guardian's Allowance rayKM.Beatty Hospital Bill aeee »Joctor Bill Lettie Beatty Drug.Bill Lettie Beatt.Water Bill :Sty Power Let£ie Beatty ’r satt TanGuyM.Beatty “Mnal Lett ia PeattywBwauy funeral Home,Inc.Guy ‘uneral Mooresville Granite Co.Marker William S.Neel Reimbursemeht for In: e and Casualty Co. ec Insura Premium Reimbursement for Advertisement in Mooresville Tribune Cost of CourtMaintenanceand Upkeep Broughton Hospital Premium TOTAL DISBURSEI ENTS AMOUNT REMAINING"mom p PRrAPTIR ANT KAMOTINT ET)FOR4ITALRECEIVEDANDaUSOUNTEFOR Lad¢ eS noe sor ComrtfordeliverytotheClerkofSuperior oa se :ne icleliveredherewith,an insurance policy 8 ah‘f whice the amount of 3590.00,the proceeds 0 ° al eppenses be allowed. Incompetent for paying funer and other costs involved in the settlement of her accouh*s as may Policy for insurance f ‘ome gent ol Estate remaining after pay J ..oS 5 .at?rbillsandaccountsasishereinabovesetforhhhasbeenpaidtothe3 TT a+$i $:theNorthCarolinaasapartialpaymentforthemaintenanceandupkeepof ‘ened :at said Incompetent during her confinement at Broughton Hospital located Morganton,North Carolina. Wherefore,havirg fully performed his duties as Guardian he prays the Court that this final account be audited and approved and that he be dis- charged from his office as Guardian. Respectfully submitted,this 2nd day of July,1962. (s) G Barrier NORTH CAROLINA IREDELL COUNTY E.C.Beatty,being first duly sworn, That he is the duly appoknted Guardian of that he has read the foregoing fina his own and belief and as to those he Guardian of Ruth A. Incompetent. sayss T)2 TD aeBarrierBeatty3 sherein on information at and sworn to before me, ndubsc hi 7>(}SU9ilay of July,1962. r 2 (s)Ruth M.Barker Notay Public My Commission expires: 10-13-62 Approved July 13,194 «ts,A A serve /@saag #F-430 NORTH CAROLINA IREDELL COUNTY In the Matter of Mrs.=thel )Adams,Guardian of JohnAllenAdams,Infant. To the Honorable,the Clerk of the Superior Court: IN THE SUPERIOR COURT ANNUAL ACCOUNT The undersigned,Mrs.Ethel Adams,Guardian of John Allen Adams,in- fant,hereby submits to the Court this her annual account for the period from the 23rd day of June,1961 to the 23rd day of June,1962, RECEIPTS; Nationwide Insurance Co.First National Bank ofMooresville,NC.Interest TOTAL RECEIVED AND TO BE ACCOUNTED FOR Personal injury settlement as follows: $1,762.50 2-50 $1,765.00 DISBURSEMENTS:SB N Fox Insurance Agency Guardian's Bond Dr.Andrew M.Henderson Robert T .vue Perspnal Needs AMooresville,N.C.Medical Services 7 W.O.Dearmon,Robert T.Humphre Care Dr.LeB.Skeen :Fearing Ins.ency Bond Mooresville,N.C.Medical Services c Robert T.Humphre,Personal needs Fox Mullis ins.Agency Guardian's Bond :w.O.Dearmon,Robert T.H hrey Care State of N.C.Intangible tax Robert T.Humphrey,Personal needs Evelyn A.Humphre,commissions Robert T.Humphrey,personal use wO.Dearmon,Robert T.Humphrey Care TOTAL DISBURSED Fearing Ins.Agency bond$TOTAL ON HAND AT DATE 6 Fearing Ins.Agency Bond .:to Robert T.Humphrey Clothes W.0.‘i?—"T.cone?Care TOTAL ACCOUNTED F Robert T.Humphrey,Personal use =Robert T.Humphrey,Personal use W.O.Dearmon,Robert T.Seererers care os T.eee <>needs -O.Dearmon obert T.H hrey,care Respectfully submitted,this 25 day of June,1962.Robert.T.Humphrey oingunat arts Evelyn A.Humphrey (For luggage) Robert T.Humphrey for clothes (s el _Ac |6 wW.O.Dearmon,Robert T.Humphrey,care r Robert T.eeeee ne needs W.O.Dearmon obert T.H h é Subscribed and sworn to before Robert T.se Ah tg sepenmminaete — this 25 day for June,1962.W.O.Dearmon,Robert T.Humphrey care Robert T.Humphrey,pessonal care do)ituph 1.bars Peace etre rere Robert T.Humphrey,clothes otary Public W.O.Dearmon,Robert T.Humphrey care My ©kent ‘Robert T.Humphrey,personal needs tee ssion expires:W.O.Dearmaon,Robert T.Humphrey Care 3-62 oe T.meerey personal use ow 4edmont Bank &Trust For Bonds Series (NOTARIAL SEAL)Approved July 20,1962.Robert T.Humphrey,beach trip Belk's Dept.Store,shoes (s)C.G.Smith,C.3.C.Robert T.Humphrey,personal needs W.O.Dearmon,Robert Humphrey,care Robert T.Humphrey,vacation trips a W.O.Dearmon,Robert T.mengherey care #P=251 Robert T.hrey,personal needs Fearing Ins.Agency Bond NORTH CAROLINA IN THE SUPERIOR CO %HE CLERK ° TREBELL COUNTY 0 URT *BEFORE T Total Disbursements $3,016.86 Total cash to be accounted for $3,493.88 In the Matter of the Estate of )Total Disbursements 3,016.86 Robert T.sunset.Incompetent ) of Evelyn A.Humphrey,Guardian ANNUAL ACCOUNT Cash balanee on depost in icit July 20th,1961 to July 20 Piedmont Bank &Trust 477.02 INVE ITS This guardian charges himself as follows,which is a full and true statement tiie Amount Kind Serial No DateofBond Purchased Series E C22004,8228E 11-23-54 thereof,and of each and every sum of money,either principal or interest,~~ca2004822%8 12-23-54 . 2 o-@ recefved and disbursed by him as fiduciary of the said incompetent during the c22008925E 11-23-54 C226882783 -5@ av TAF 022688278,5-55 C226882785E yn 5=55ealcseeassrere822- Balance cash on hand at date for last D34,009311E yn 5=55 report D34,009312E =5=bl Saeed eg 00 Q1093559512E 1-454 at C209687026E hn5 ly sroeree 00 C209687025E 1-454, ners 00 C209687024E 1-ty~54 eeeree C209617023E Laiy-54 St pe i C290687022E Li54 ean ceae C209687020E aor"t> eoetie 00 C209687019E a osite 00 D84i81,063E Ibe Sonalen CR25667636E 5=5-62 Penshen 27 ona ee reste 5=5-62 Refund (error in Comm.charge 81761)1 C1,2566763 3E on 3-08 C4.25667632E = and description of each and every article and item of property and the value Total Cash to be accounted for Evelyn A.Humphrey,being duly sworn,says:that the foregoing annual accounting of the estate of Robert T.Humphrey,incompetent ig pry, and accurate to the best of her knowledge and belief. (s)_Evelyn A.Humphrey Subsekibed and sworn to before me this 20th day of July,1962. (s)W.N.Westmoreland My Commission expires:Sept.28,1942 I hereby certify that I have made an examination of all in vestments and aank 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 acprrectly stated in the accounting. 7-20-62 (s C.G.Sm h Clerk Superior Court * #F-336 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK In the Matter of the Estate of )Dorothy M.Brown,Minor by First National Bank of North Carolina. FINAL ACCOUNT TO:The Clerk of the Superior Court: The undersigned respectfully shows add returns upon oath, the followim as a just,true,and correct account of his transactions as such representative from the 9th day of August,1961,through dune 28, 1962,together with an inventory of all assets coming into his hands,or into the hands of anyore for him,since the last inventory filed,and all assets on hand at the end of the above period included in this account. 1961 Principal Debit Credit Balance on hand as of last report $1.5) fey Proceeds maturitBank4%bonds due meee ae 900.0025%fee due Guardian on termination of account transferred to trustdept.commissi 08Tobalanceeret? $7901.55 Balance on hand June 28,1962 1961 Incomeianceforwardfrom last accountug.10 C.G.Smith,Clerk Superior CourtaytforrecordingannualaccountNov.2 Taherads $900 Federal Land Banks4%bands due 5/1/62 5%of income of $208.81 collected during administration of Guardian- ship transferred to Trust Dept. Commissions $10.44 Interest on maturity $900 FederalLandBanks4%onds due 5/1/62 C.G.Smith,Clerk Superior Court payt for recording final account 2.00 To balance 33.89 $48.33 $48.33 Balance on hand $33.89 SCHEDULE OF DISTRIBUTION Balance distributed to Dorothy Mae Brown $890.36 Swor to and subscribed before me this 17th day of July,1962.FIRST UNION NATIONAL BANK OF N.C. rtrude P.Smith commission expires:july 3 »1962 BY:We Be ? ce President and Trust Officer The foregoing Final account of First Union National bank of North Carolina,Guardian of the Estate of Dorothy Mae Brown,has bean examined,audited,and approved this 19 day of July,1962,and the said Guard.an is hereby discharged in so far as i&pro- vided by law. (s)_C.Ge Smith lerk Superior Court,Iredell County July 17,1962 RECEIVED from First Nnion National Bank of North Carolina, Charlotte,N.C.,the sum of Eight Hundred Ninety and 36/100 Dollars ($890.36) represented by Trust Department check in the amount of Eight Hundred Sixty- Two and 80/100 ($862.60)Dollars and payment to Home Benefical Life Insurance Company of life insurance premium in the amount of Twenty-seven and 56/100 ($27.56)Dollass. (s)Dorothy M.Brown Dorothy M.Own x x #F=403 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK >the matter of the Estate of ) oe H.Faye,Minor ofSs.Mildred V.Coggins,Guardianfrom7-30-61 to 7=30=62 This guardian charges herself as follows,which is a full and true statement ANNUAL ACCOUNT 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 fidutiary of the said minor,during the period. so 0 CE Balance cash on hand at date of last "report 8-1-61 Veterans Administration 9~1-61 "" —— — ee ae ee se pa l a ee ae To e ee Z pc r e e i c e : PS Te s t e 10-1-61 Veterans Administration 11-1-61 " 12-1-61 1-1-62 2-1-62 3-1-62 1-62 5-1-62 6-1-62 7-1-62 " 12-29-61 Interest 7=3-62 Interest se s s s 3 s 3 3 3 8 Total cash to be accounted for $859.70 DISBURSEMENTS 8-1-61 Clerk C ourt 8-1-61 Fox Mullis Insurance 12-1-61 Western Auto (Bicycle) 6-1-62 Camp Tekoa Total Disbursmenets Total cash to be accounted for Total Disbursements Cash balance on deposit in Nooresville Federal Savings t Loan Assn.$773.20 Mildred V.Coggins being duly sworn,says;hhat the fore- gbing annual accounting of the estate of Michael H.Frye,minor is true and correct to the best of her knowledge and belief. (s)Mildred V.Coggins Subscribed and sworn to before me,this 17 day of July,1962. (s)C.G.Sm&th,C.S.C. I hereby certify that I have made an examination of all in- vestments and bank statement showing cash balance in this case as require d by Section 34-10 of the North Carolina General Statutes,1943,as amended, and are are correctly stated in the accounting. (s)C.G.SmithClerkSuperior Court ** #F=1,33 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT *BEFORE THE CLERK In the Matter of Estate of:)Katie Bell fowler Woodward,)Incompetent by B.C.Robertson,)) UNTaiaANNUALACCO To C.G.Smith,Clerk Superior Court: I,the undersigned Guardian of the above named estate,do hereby certify the follwwing to be a true and correct report covering the receipts and disbursemetts of all moneys that have come into my hands oF the hands of any person for me belonging to the abovenamed estate for the year ending the 10th day of July,1961,and ending the 17th day of July, 1962,to wit: RECEI Money on Rand Merchants &Farmers Bank 63.41 Horace Barringer,on note ae w ° cliff Fowler,gift 50.00 cliff Fowler,gift 35.00 Total Receipts to date $177.41 DISBURSEMENTS AS PER VOUCHERS $-10-61 Clerk Superior Court -oost special proceeding $53.10 7-28-61 Jack R.Harris,attorney fee 35.00 1025-61 Hugh G.Mitchell,atoonry fee 75.00 8-31-61 Bank charegs 50 Total Disbursements to date $163.60 Total Receipts to date &iWAi Total Disbursments to date 163.60 Balance on hand to date &13.87 B.C.Robertson,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his in- formation,knowledge and belief. (s)B.C.Robertson,Guardian Sworn to and subscribed before me,on the 17th day of July, (s)C.Ge saithClerkSuperior Court The foregoing account has been audited,the vouchers submitted in support thereof exambned,and the account is hereby approved and confirmed. Let the account,together with this order,be recorded and filed. This,the 17th day of Jlpy,1962. (s)C.Ge SmithClerkSuperior Court * #F-361 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERK TREBELL COUNTY _— its tants “ae eee oe Savon ACCOUNTbyDavidH.Nantz,Guardian " To Carl G.Smtth,Clerk Superior Court: :,the undersigned Guardian,of the above named estate,do hereby certify the following to be a true and exact report covering the re- ceipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging of the above-named estate for the year beginning the lst day of October,1960,and ending the lst day of October, 1961,to wits RECEIPTS F-187 Money on hand as per inventory Dec.lDec.29 COUNTY OF IREDELL Jan. =. ; re Matter of: May 9 ze eet aroline National Bank, May 27 an of the Estate of ANNUAL ACCOUNTING May 27 Rent from land Brewer,Jr.,minor. June 29 Rent houses July 25hone19 '"0 THE HONORABLE C.Ge SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Sppt.25 "North Yarolina National Bank Guardian of the Estate of Ernest Brewer, Total Reeeipts to Date Jr.,minor,respectfully returns and shows upon oath,the following as a full, and true annual accounting of its transactions as such Guardian. Is EMENTS AS PER VOUCHER North Carolina National Bank Subscribde and sworn to before me, this 25 day of July,1962. October 1,1960 -October 1,961 BY:D.Le.ParkeustOfficer (s)__Judyth L.r otary Public 1960 Farmers Fire Ins.8.95 ‘ Oct.Mooresville Drug.Co.68.15 My commission expires Oct.2h,1962;’ Oct.3 Davis Grocery 122.33 Oct.15 Maid 10.00 This is to certify that all asset and cash balanees referred to in this account Oct.20 Mooresville Furniture 41.72 Nov.19 Maid 10.00 ing are held by the guardian. Feb.14,1961 Mooresville Drug.Co.58.65 Mar.8 Davis Grocery 200.00 North Carolina National Bank Aug.25 Mooresville Drug.Co.69.77 Aug.25 Davis Grocery 207.94 BX ae welt pugs Jsst. Oct. Total Disbursements to date 797-51 Approved and ordered filed,this the 2 day of August,1962. Total Receipts to date $938.25 Total Disbursements to date 797.51 (s +ae ~<a CourterksuperiorCour Balance gn,band to date—$140.74 WAY tt floXVe.-by 4Ud1bJlFLr herein have been checked by me.Vouchers supporti disbursements a Vid -Jith }:f-’)—-H.Nantz,being duly sworn,says:that the foregoing Cc.P n o Annual Account is/all respects true and correct to the best @ his informa-Asst.Clerk Superior CourtGuilfordCounty tion,knowledge,and belief.(SEAL) -Nant Guardian(s)David H.Nantz,nn Sworn to and of October,191:and subscribed before me on the 2nd day ,stl DISBURS.__RACEA=EIFTS The fore going account has been audited,and approved,the vour un.27 Cash balance on hand =Various By cash Veterans Administration chers submitted in support thereof t is hereby Compensation (3 payments avppereofexamined,and the accoun $70.00)pay 210.00 To Ernest Brewer,Jr.for main- tenance &support (9 payments This,the 2nd day of Octbber,1961.To he Bank 5%com-e e 0missiononincomereceipts of (s)_C.G .3 133 s@0 for year ending or Cour -27= iii To J.P.Shore C.S.C.fee for checking vouchers *A To Transfer incmme to principal T.C.G.Smith,C.S.C.for fil ng annual accounting To Egerton &Alpaugh Attorney at Laws Greensboro,N.C.for preparation of petitém and order To Blackwelder Furniture Co.States- ville,N.C.for niture purchased by Ernest Brewer,“Yr. By cash transferred from principal approved and ordered recorded and filed.