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Record of Guardian Accounts 1961-1964 (2)
DISBURS. To Veterans Administration for refund of overpayment from period Aug.17-31,1961 due to marriage 32.67 of wardByinterest on $500 U.S.Savings Bonds Series E due 5/69 By cash transferred from principal ye Cash balance on hari 191,28 500 ee, $1,539.99 $1,539.99 PRINCIPAL Cash balance on hand $1,993.90 By redemption $500 U.S.Savings re Bonds series G due 6-1/62 bond No.D33056260 493.00 Jul.By redemption $500 U.S.Savings . Bonds series K due 4/1/66 Bond vul.By cash transferred from income 27,10 Aug.To N.C.National Bank to purchase $1,000 U.S.Savings Bonds Serie sEdue5/69 Bond No.M83396457E;.M83396458E;M83996L60E;3 3,000.00 Nov.29 fo transfer principal to income 375.00 Nov.29 y redemption $500 U.S.SavingsBondsSeriesEdue5/69 375.00 1 9 fio 18 To transfer to income 375.00 May 18 By redemption $500 U.S.SavingsBondsSereisEdue5/69 375.00 Jun.27 Cash balance on hand 00 $3,750.00 $3,750.00 Commission due Guardian: 5%income receipts $213.20-$10.66 In addition to the above mentioned cash balance on henile we hold the follwoing: MATURITY $3,000 U.S.Savings Bonds Series E 5/69 on *** NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate ofJohnH.Payne,Incompetent ))by The Northwestern Bank A AL ACCOUNT Guardian from 7-20-61 to en7220-62 This guardian charges himself as follows,which is a full and true statement and description of each and every article and Itemoof property and the value thepeof,and of each and every sum of money,either principal or interest,Te ceived and disbursed by him as fiduciary of the said incompesent during si period from 7-20-61 to 7-20-62. SOURCE OF RECEIPTS Balance roo a hand at date of 3 71.40 8=7-61 st Report 15 231-61 Veterans Administration oe 1351-61 ::66.25 11-9-61 Home Saviggs &Loan Assn.=dividend Tr 7-20-61 Veterans Admini stration bs] " " " " Home Savings &Loan Assn.-Dividend Veterans Administration i "we Total cash to be accounted for DISBURSEMENTS §-7-61 Clerk of Superior Court -Appt.as Guardian &Annual Acct. §-21-61 Jennie Payne -Transportation for Mother to visit g~31-61 Mrs.Bettie Silvers -payment 9-9-61 Scott Collier Nash &Harris -petition &order 10-3-61 Mrs.Bettie Silvers -payment -8-61 ”reap él Home Savings &Loan Assn.-investment 12-561 Mrs.Bettie Silvers -payment 12-11-61 Northwestern Bank -1961 connissicr 12-29-61 Mrs.Bettie Silvers -payment 205=62 Home gavings &Loan Assn.-investment Mrs.~etty Silvers -payment 3-13-62 ""w 4-5=62 "" 5=3=62 "1 t 5=8=62 Home Savings &Loan Assn.-Investment 6-12-62 Mrs.Betty Silvers -payment J=5=62 t w w Total Disbursements Total cash to be accounted for $904.27 Total Disbursmeats 73441 Cash balance on deposit inNorthwesternBankTrustDept.$169.86 INVESTMENTS Series "E"Bonds 1 $500.00 value $375.00 Stock -13 S/S Home Savings &Loan Assn.$1,300.00 9.60 20.0030.0025-0030.0030.00100.0030.0049.8130.00 100.0030.0030.0030.0030.00100.0030.0039.00 73h hl The Northewwstern Bank,being duly sworn,says:that the foregoing annual accounting of the estate of John H.Payne,incompetent is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR JOHN H.PAYNE BY;E.He TroutmargnatureoO duciary Subscribed and sworn to before me this 27 day of July,1962. (s)C.Ge Sith Audited and approved. (s)_C.G.Smith PoserkSuperiorCourt This is to certify that all assets>cash balances referred to in thisCcountingareheldbytheGuardian. (s)L.L.Green,V.Pres. ** he AP N O D W O N N F S E OW E D VM N e 16 Grant's Dept.Store,Christmas #P-187 ere ——Co.,=8 7 IN THE SUPERI Service Charge on bank acct. NGREE CAROLE om Comes Junior ——ee a oven,eee BEFORE THE CLERK W.T.Grant Co.asketb equip. —oe Derita Drug.Co.,drugs &kodak film Dr.Lafferty ‘ 3.Pgh el Fo for Stephen ANNUAL ACCOUNT OF GUARDIAN Lunch money C.Kistler,a minor Lunch Money P Metropolitan Life Ins.Co.premium W.T.BAM ess clothes ‘CLERK SUPERIOR COURT OF IREDELL COUNTY:Carolina TheatreTOHON.CARL G.SMITH,ree |ee toe The undersigned/for Stephen C.Kistler herewith reports the follow.Mar.Mitel capitee clothng ing as a true and correct report of her transactions since the date of her =es —equipment Mar.sWhtting avenue Baptist Church,pledgelastreportthroughJuly,1962.=:i teeer pt:»pledg RECEIPTS Apr.Grant's Dept.Store,clothes Apr.oo money aa Aug.1961 United States Treasury,Railroad and Apr.unch money and shop money ee Social Security Benefits $89.30 ine.Lunch money &school:supplies Sept.9 United States Teeasury,Railroad and Apr.Sears,Roebuck &Co.,shirts Social Security Benefits 89.30 May 1 Lunch money " Ott.27 United States Treasury,Railroad and May 3 Discount house,Gym shoes oat Social socwr sty Benefits 89.30 May 3 Sears,“oebuck,shoes tee Nov.20 United States Treasury,Railroad and May 8 Lunch money ;a Social Security Benefits $9.30 May 16 Lunch money ‘oe sa"ae Dec.15 United States Treasury,Railroad and May 17 Grant's Dept.Store,clothing oe :Social Secrutty Benefits i 89.30 May 47 aa Life Ins.Co.,prem.ee States Treasury,Railroad an y :. oie We peace apeerit Benefits 89.30 May 26 Derita Cleaners,cleaning suit ret: Mar.16 United States Treasury,Railroad add May 28 igenen money a Security Benefits (Feb.and March)178.60 June 8 ash,expenses Ae 13 United States Treasury,Railroad and June 30 Grnnt's Dept.Store,chothing 7 Social Security Benefits 89.30 July 13 Service charge on bank account ef May 3 United —-treasury,Railroad and 49.30 Social Securit ere s ° United States feenmurs,Railraod and Total General Disbursements $466.72 Social Security Benefits 89.30 United States Treasury,Railroad and To Commissione of Guardian on New ‘ Social Security Benefits 89.30 Receipts of $1,071.60 @ 5%$53-5 HH ee e e e e # OW SO U S ON R M AW N SQ O % Se v e OU I M E H N OO cilia,To Commissionezs of Guardian on Total New Receipts $1,071.60 New Disbursements of $466.72 2334 en Balance on hand as shown by last report 538.32 Total Paid as follows: $1,609.92To&al Receipts ’tug,22,1961,by check $33°00 :ct.by chec °Credited by the following General Disbursements ,July 27,1962 by check 21.92 0+36 Total Disbursements $76.92 00 Balance in hands of guardian as of dateofthisreport ul.24,1961 W.T.Grant Co.,clothes ug.1 Metroplitan life Ins.Co.prem.5 Aug.10 Fearing Insurance Agency,bond prem.Aug.10 Clerk Superior Court,costs annual Sent C lier H P i n Laas.etched ao oh 10 Which balance is represented as follows: Sears,R k &Co.1 clothin :Mineey 7.G.,o2oot er ,30436 patence in checking account in citizens até ne Sears-Roebuck Co.school supplies 14.00 pera of Charlotte .iAlexanderJuniorHighSchool,books 1.02 paced to Savings Account in Citizens 900.00 coer a oo &Co.,dictionary ,re ie haste A ye . scount House G ngs Accoun-oer Bank of Charlotte as of date of lastreport$900.00terestaccrued to date $34.46 Total in Savings A t as of thisdateinCitizensBank 934646 )55 ) ewean es e n s c e s eStephenMowry,for fairLunchmomeyforschoolDiscountHouse,school supplies Lunch money,,Glen Lane S,op,eshothesGrant's Dept.Store,shoes and pajamas School lunchGrant's Dept.Store,Gym shoesMetropolitanLifeIns.Co.premium Schooi lunch Sears,Roebuck &Co.,clothesAlexanderJuniorHighSchool,lunch Schol lunch Intangible tax on bank deposit ee °Wwa $1,834.46 Your Guardian also has in the Mooresville Federal Satings &Loan Association ° 8 we r d se wwOm BS the sum of $5,358.48 as of June 29,1962.2 U.S.Savings Bonds $500.00 each. All of which is respectfully submitted to the Court, (s)_E S.W.Guardian of Stephen C,= Sworn to and subscribed before me, this July 27,1962. (s)Martha D.Parker,Ass't Clerk Superior Court. Audited,approved and ordered filed and recorded. (s)_C.G.SClerkSuperior Court a #F-334 NORTH CAROLINA IN THE SUPER@OR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of Curtis B.Sigmon,minor by The Na thwestern Bak,ANNUAL ACCOUNT Guardian érom July 8,1961toJuly8,1962. This guardian charges himself as follows,which is a full and true statement of eacy and every article and item of property and the value thereof,and of each add every sum of money,either principal or inte ook,received and disbursed by him as fiduciary of the said Minérr during the period from July 8,1961 to Jilly 8,1962. SQURCE OF RECEIPTS Balance cash on hand at date ofLastBeport $=beh? July 25,1961 Sale of Home Savings &Loan StockCert.#4123 600.00 May 3,1962 Home Saings &Loan Assn.Dividend1,867 5400June12,1962 Treasury Check from gale of seriesEbonds 2yhh «20 Total Cash to be accounted for $3,043-73 DISBURSEMENTS July 19,1962 Clerk Superior Court -annualAug.7,1961 Mes.VireinUgs.Virginia Si H -tpga$063 re gmon |ill paymen Oct.3,1961 *"°Nov.8,1961 """Nov.20,1961 Home Savings &Loan Assn.-Invest-mentDec.5,°1961 Mrs.Virginia Sigmon Hill -mentDec.1i,1961 The Northewstern Bank -1961°Commi ssionDec.28,1961 Mrs.Virginia 31 : Feb.5,1962 oo ee Hill payment Mar.13,1962 "" Ar.5,1962 ""May 35 1962 ""June 12,1962 Home Savings &Loan Assn.=investmentJune12,1962 Mrs.Virginia Sigmon Hill -payment bi]wT Total Disbursmnts $2,772.80 qetal cashte be accouneed for $3,043.73 qetal Disbursements 2,772.80 palance om deposit in -—Northwestern Bank Trust jepartment 270.93 sroct -25 S/S Home Savings &Loan Assn.$2,500.00 gmnual accounting of the estate of Curtis B.Sigmon,incompetent ia trvw ama accurate to the best of his knowledge and delie?f. THE NORTHWESTERN BANK TRUST BRPT,.GDN, Curtis B.Sigmon ¥=~ Ry iis Iie of rauclary pie Subscribed and sworn to before me this day of July,1062. (s)Ce.Ge Smith,C.3.0. Audited and approved. 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.Green,V.-Pres. x #F-281 NORTH CAROLINA IN THE SUPERTOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mrs.MaryB.Freeze,Guardan for Shirley NOTICE Louise Coone. TO:MRS.MARY B.FREEZE.Rt.2,Mooresville,No. You will ta&e notice that on the 16th day of April,1962,at 10800 o'clock A.M.a hearing will be held in my office for your removal aa (uardian for Shirley Louise Coone,minor,and show cause,if any you have,why you should not be removed as such guardian. This the 5th day of April,1962. (g Ce f ,a"herk of superior Court Served ty reading to and delivering a copy of the within Notices ts Ws.Mary B.Preeze,on the 9 day of April,1962. (s IN THE SUPERIOR court BEFORE THE CLERKNORTHCAROLINA TREDELL COUNTY In the Matter of * Mss.Mary B.Freeze,Guardian *ORD ER of Shirley Louise Coone,Minor * It appearing to the Court that a Notice has been served on Mrs,Mary B.Freeze,Guardian for Shirley Louise Coone,Minor giving Notice to her to appear in the office of the Clerk of Superior Court on April 16th,1962 to show cause,if any she had,why she should not be removed as Guardian for this minor.It appearing that Mrs.Mary B.Freeze,Guardian appeared at that time and was unable to account gor the balance due her ward in the amount of $529.77. It is therefore Ordered and Adjudged by the Court that the said Mrs, Mary B.Freeze be and she is hereby removed as Guardian for Shirley Louise Coone,Minor. This the 16th day of April,1962. (s)Ce Ge Smith es Ge th Clerk of Superia’Court $459677 Received of Lumberman'ts Mutual Casualty Company,the sum of Four Hundred Fifty nine ard 77/100 Dollars,being the amount of balance due Shirley Louise iota,minor,by Mrs.Mary B.Heeben,Guardian for which she was unable accaunt for,as shown by her report recorded in Guardian Accounts 9,page 139,less the sum of Seventy and no/100 ($70.00)due for bond premiums. This the 22st day of June,1962. (s C.G,Smith Terk of Superior ourt * #359 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK e Matter of Margaret Fisher Bolt,) Daten for Daniel eet Bolt,' Non Compos Mentis. ANNUAL REPORT OF GUARDIAN TO HON.Ce Ge SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: Margaret Fisher Bolt,Guardian for Daniel Lawson Bolt,non compos isietn. herewith respectfully returns and shows,upon oath,the following as a full, just,true and perfect a@mnual accounting of her transactions as such represen- tative,from date of last report Augl 1960,to date. RECEIPTS Balance shown on hand at date of last report Aug.19,1960 Interest withdrawn from Home Building and Loan Association Total Receipts DISBURSEMENTS Scott,Collier,Nash &Harris, Preparing Guardian report for 1960 Aug.19 C.G.Smith,C.S.C.fee for 1960 Guardian report Aug.19 Fearing Insurance &gency,premium on Guardian Bor Bank Service charge on account Aug.19,1960 Spt.21,1960 Total Disbursements Balance in checking acoount of Gyardian Your Guardian reports to the Court that she personally paid the premium on the Guardian Bond to Fearing Insurance Agency on October 5,1961,in the amount of 322.50,for which she expects reimbursement when funds are available. She further reports to the Court that all of her Guardian funds,with the exception of the small balance shown by this report,are represented by a note in the amount of $4,260.90,with interest at 6%when March 25,1962,secured by a first lien deed of trust on real estate,which is owned one-half by each of her wards,That she is personally advancing the funds to take care of the ex- penses shown on her report,so indicated,until said note is collected and funds are available to repay her for said advancements. All of which is respectfully submitted to the Court. (s)Mrs.“Margaret Fe Bolt Guardian for Daniel Lawson Bolt w Ole “4 4 racemes se Sworn to and subseribed befere mo,credited by the following General Dishursomentas ,,“yh;Mera.John We.Warner,room,board this August 21,1902.huge 2»19 :and expenses for Margarat.: v aq Mar gar ot Barringer,sheoool foans, da)Ce De sid to ons Auge @ hooks and insurance Lyork Jupor ier ’Mra.John “.Wagner,room,beard, and clethes for Margaret dept. f farvwaret Varrinver,Senier pin Audited,approved and daved £d and recorded.Sopte 19 eoeeee yin ,jee ’6.7% Mr tt.Jenn hie Warywor,room,beard and clothes for Marvarot for oct.7 00 )Webb Insurance Agvoncy,promium on So - Oates h (9 Code sioon:.nese NH tsTorkSuperforCourtomhOVe Sfuardian bend 29.00 1]firs.John M.Warner,room,board, and ebothes for Marbaroet,for Nov.1 OO Seott,Collior lash %Harris, legal sorvices in preparing«report 19,00 16 Clerk Superior Court for Guard ’ OV. Nov.1 ’‘art ; annual report 6.10 ‘it ae ‘“hr f;J myjperyt lat ;’1 HEPOKE THE CLERK Nec.%,Mra.John Ne In mar,eclothss,room, ‘4 Li hal ALE,and Leard for lar. t Mra.John Ih.Wagnor,Livi JGCe J Ith THE SUPERION COURT HOVe lear, hg |:Mra.John Me darn r,room Jan.for Margaret Jan,1 Mrs,John M.Warnor, Jan.2/Mar par ot,bare in >I's Ger 10 ‘irs,John W@.WarnerMiLtOHCOURTOFITKBUELLCOUNTY:aa r a a :ATO!FY TKBEUELL COUNTY yb,10 fri,John Me :oxponses for ar f "rr artes jey farrinevor nlner "4 sO te 4 j .argarot Deal Barringer,aminor,Prospect thes 20,Marvaret Varrings ’ ANMUAL AGGOUNT OF GUAR vane ao Collate following as a full,just ani trus account of Mar.1?ra.John M.Wagner,room an Var,12 Mra.John M.Warner,oxpoman sontative covering the porto!‘om Auguat 1,Apr.Jf firs,John M.Wangor,room and !ary aret May 14 th me John M.Wa rner,room an f"arjaraot May 29 gan Mehas Gooolaio,room ross ation for ar. June ‘7 Mra.John M.Warnor,ioom ard ;Margaret July JO %.Jehn Me dancer,reom and |'Variaret July 3 arparat uranic Jociaty /OMID ANY fetal Dishbursemert + United SGtates ssnuraneca Gocity of lus overdraft,shown on last report! ‘ance Gompany 271.690 He colpts this aattle ties ti Overdraft shown by thia report 9,000,§8 nited JLaoes ‘surance Socloty Your Guardian reperts to the Court taat he person tilly advancad Aanta Lif I suran Company Wachovia Vank and Trust Se.,Tru :OVordralt to wake care of the §3 acksa writttone Meui tab de Lat Assurance Sor Latyf;;: Actna Life Insurance Company f which 149 respectfully sut mitted te the Court. Wachovia Hank and Trust Co.,Tru Aatna Life Insurance Company (i)ae NOE ccrnceggeretrenmemenemmmnys prcnageeinen 4quitable Life Insurances Joctaty Tnard an for MVarvaret UD vial Tarringer """" tha We* ea r n ne a r e r at e r m lachovia Hank and Trust Go Trustee Morn to tare subsertheo:ig t Meu table Liffe Assurance Soclaty thiga Auru *,)*e tty ;|Demewre 8%.’6 ti Dy ;fie Actna Lifo Insurance Company Wachovia tank and Trust Co.,Trustes (8)6,Ge Gmith,Clerk Supertor Ceurt abla Life Assurance Jeclaty Aonta ifs Inguranee Company Aulited,approved and erdered f{ied and recorded. Jachovia lank and Trust Co.,Trustes mguituble Life Assurance Joalaty (a)mre at NL eee Actaa Lifo Ingurance Company aterk Super ier Veurt, dachovia tank and Trust Co.,Trustee Keyuitable Lifo Assurance Sectaty Aetna Life Agsuranee Company dachevia Hank and Trust Ces,Trustee Pauttable Life Assurance JoctotyAotnaLidsInsuranceCompany Meus ' #F-299 NORTH CAROLINA IN THE SUPERIOR courr 4 BAROLINAIREDELLCOUNTYBEFORETHECLERKNORTH IN THE SUPERIOR COURT *BEF ORE THE CLERK IREDELL COUNTY In the Matter of the Estate of Linda K.Jolley,Minor y gf Betate of of The Northwestern Bank frem ANNUAL ACCOUNT here at pe ph pal August 10,1961 to Aygust 10,1962 winor by Julia D.Richardson,ANNUAL ACCOUNT Guardian.) This guardian sharges himself as follows,which is a fullandtrue state.To Ce Ge Smith,Clerk Superior Court: mert and description of each and every article and item of propertyandthe I,the undersigned Guardian of the above named estate,do hereby certify value thereof,and of each and every sum of money,either principalorinter.the following to be a true and exact report covering the receipts and disburse- est,received and disbursede by him as fiduciary of the said minor during the nents of all moneys that have come into my hands or the hands of any person for period from 8-10-61 to 3-10-62.me belonging to the above-named estate for the year beginning the 10 day of 1 SOURCE OF RECEIPTS August 1962,and ending the 20th day of August,1962,to wits 61 Dividend Check -Home Savings &Loan Assn.q RECEIPTS 11-9 Dividend Check -Home Savings &Loan Assn.- fh Money on hand as per inventory Ralance cash on hand at date of last report Received of Den Cochran,Admr.Made Richardson Estate Fsrst Bldg.&Loan Assn.Dividends 4- Total cash to be accounted for :Tetal Receipts to date DISBURSEMENTS DISBHRSELENTS AS PER VOUCHERS C.S3.C.Annual Acct.Fees 2 Invested in U.S.Bonds,Sertes E Northwestern Bank -1961 Commission °BalanceinChecking Acct.N.C.National Bank Total Disbursements to date Total Disbursements Total Receipts to date >998.65 First Bldg.&Loan Assoc. Total Cash to be accounted for §103.75 Total Disburserm nts 4,.00 Tetal Disbursements to date U.S.Treas.Series E Bonds . Cash bahance on deposit in (Maturity Value)$1,175.00 Northwestern Bank,Statesville ®99.75 Balance on hand to date >26.93 INVESTMENTS :‘ Julia D.Richardsen,Guardian,being duly sworn,says that the fore going aM nnySTOCKS$Annual Account is in all respects true and correct to ti ye:f his infor- 10 S/S Home Savings &Loan Assn.‘“1,000.00 al mation,knowledge,and belief. The Northwestern Bank,being duly sworn,says:that the foregoing annu a (s)Julia D.Rychardson, accounting of the estate of L,;nda K.Jolley,minor is true and accurate to the ,CSwornteandsubscribedbeforemeanthe20dayofAugust,1962. best of his knowledge and belief.(s)Ce Ge Smith K TRUST DEPT.GD!Sierk Superior court THE NORTHWESTERN BAN 3 FOR LINDA K.JOLLEY my a 2 (s)__E.He Troutman:ee The feregeing agneunt has E.He Troutman,cashier &irus : examined,and the account is been audted,the vouchers wubmitted in support Orficer thereof hereby approved and confirmed.Let the Subscribed and sworn to before me this 22 day of August,1962-6 account,together with this order,be recorded and filed. (s)C.Ge Smith,C.S.C-This the 20th day of Aygust,1962. (s)Cs.Ge SmithoeAuditedandapproved.Clerk Superior Court:@ (s)C.G.Smith,Clerk Superior Court This is to certify that all assets and aash balances referred to in this * Accounting are held by this guardian. (s)L.L.Green,V.Pres xe XK #354 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK In the Matter of Margaret ) Fisher Bolt,Guardian for ) Charles Fisher Bolt,Minor ) Tn ANNUAL REPORT OF GUARDIAN TO HOI.CARL G.SMITH,CLERK SUPERIOR COURT OF R EDELL COUNTY: Margaret Fisher Bolt,Guardian for Charles Fisher Bolt,a minor,herewit) ectfully returns and shows,upon oath,the following as a full,just, and correct annual account of her transactions as such representative the date of her last report,August,1960,to date. RECEIPTS Balance shown on hand at date of last repat °Interest withdrawn from Home Building and Loan Association Total Receipts DISBURSE!ENTS !®&Harris, 7 1960 Guardian Report 500 C.G.Smith,C.S.C.fee fer 1960 Juardian Report 2.00 Agency,premium 22.50 Charge on account 250 ee 5 30.00 Balance in checking account of Guardian 2047 ST 5 3247 ee nt Your Guardian reports to the Court tht she personally paid the prem ium on the Guardian Bond to Fearing Insurance Agency on Octe 5,1961,in the amount of 322.50,for which she expects reimbursement when funds are available. She further reports to the Court that all of her Guardian funds,w ith the exception wf the samall balance shown by this report,are represented by a note inthe amount of 54,260.90,with interest at 6%from March 24,1962, secured by a first lien deed of tnust on real estate.That she is personally advancing the funds to take care of the expenses shown on her report,until the said note is collected and funds are available to repay her for said advancements. All of which is respectfully submitted to the Court. (s)_tm ;.Margaret Fe Bolt sar Nardian for Charles Fisher Bolt rn te and subscribed befere me, wt August 21,1962. C.Ge Smith ek superior Court Audited,appreved and ordered filed and recorded. (s)«Ge SmithlerkSuperior Court fe fP-388 NORTH CAROLINA oe IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY 6 In the Matter of Estate of ) Ina Winifred Stevenson,Incompetent } by Martha S.Jones,Guardian To Carl G.Smith,Clerk Superior Court: I,she undersigned Guardian of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disburse- ments of all moneys that have come into my hands or the hands of any person for me belonging to the abeve named estate since last report. RECEIPTS 4bmoneyonhandLast eport vNone for year. DISBURSEMENTS AS PER VOUCHERS Nov.24,1961 1.C.Dept.Rev.(Taken out at bank)Dec.hy 1961 C.G.Smith,C.S.C. Dec.13,1961 Lee Hale -Christmas Cards Dec.20,1961 Cross Road Grocery (Spedning Money) Jan.6,1962 Sliue Cross Ins. Feb.28,1962 Service charges Ap.13,1962 Cress Road Grocery (Spending Money ) May 25,1962 @axk Service charges June 1,1962 CashJune1,1962 Carl B.Stevenson (To Pay Ins)July 6,1962 Blue Cross Ins. July 21,1962 Mrs.Carl Stevenson (Spending money ) July 24,1962 Service charges July 31,1962 Cross Read Groc.(Spending money) Aug.4,1962 Mrs.Carl Stevenson ""Aug.9,1962 Cash Aug.16,1962 Clerk Superior Court -fee final acct. Tetal Disbursements to date setal Receipts to date 2 227.30otalDisbursmentstodate169.57 Balance on hand te date ?57-73 The balance cash on hand and the Savings account &Building and Lean steck showed in inventery has been delivered te Ina W.Stevensen,she having been declared competent by certificate from Supt.of Broughton Hospital,(attakhed) Martha S.Jenes,Guardian,being duly sworn,says that the feregeing Final Account is in all respects true and correct to ledge,and belief. (s)_™ the best of his infermatien,know- #354 gwern te and subscribed before me, August 21 1962. NORTH CAROLINA IN THE SUPERIOR courr ween : Cc.Ge Smith TREDELL COUNTY BEFORE THE CLERK ek Superior Court Audited,appreved and ordered filed and recorded. In the Matter of Margaret ) Fisher Bolt,Guardian for )ANNUAL REPORT OF GUARDIAN Charles Fisher Bolt,Minor )(s)..C..G.SeitenClerkSuperior Court TO GON.CARL G.SMITH,CLERK SUPERIOR COURT OF R EDELL COUNTY;* Margaret Fisher Bolt,Guardian for Charles Fisher Bolt,a minor,herewith Jp-308 respectfully returns an {1 shows,upon oath,the following as a full,just,NORTH CAROLINA in ‘eile iene cule stiles”oad aunua J C *BE *THE CLERK true and correct annual account of her transactions as such representative IREDELL COUNTY Prom the date of her last report,August,1960,to date.In the Matter of Estate of ) RECEIPTS Ina Winifred Stevenson,Incompetent )PINAL A&C COG 8S by Martha 5.Jones,Guardian ) Balance shown on hand at date of last repat Aug.19,1960 i ° Interest withdaawn from Home Building and Loan Association To Carl G.Smith,Clerk Superior Courts I,the undersigned Guardian of the above named estate,do hereby certify the following to be a true and exact report cevering the receipts and disburse- RQTotalReceipts ments of all moneys that have come into my hands or the hands of any person for AY?DISBURSEMENTS Scott,collier,Nash &Harris,me belonging to the above named estate since last report. Preparing 1960 Guardian Report ? C.G.Smith,©.S.C.fee fer 1960 RECEIPTS Guardian Report a Fearing Ins.Agency,premium money on hand Last epoert on Guardian Bond i. Bank Service Charge on account None for year. Total DISBURSEMENTS AS PER VOUCHERS Nev.24,1961 N.C.Dept.Rev.(Taken out at bank)Dec.hy 1961 C.G.Smith,C.S.C. Dec.13,1961 Lee Hale -Christmas Cards Dec.20,1961 Cross Road Grocery (Spedning Money) Jan.6,1962 Slue Cross Ins. Le 370%Service charges ,~—si he o 3 962 s Spending |> Your Guardian reports to the Court tmt she personally paid the prem May 25 +a63 Cros greet sreeees...80 dding Money a |i 'a a June 1,1962 3 z ium on the Guardian Bond to Fearing Insurance Agency on Oct.5,1901,in June 1,1983 Carl B.Stevenson (To Pay Ins) +h ‘Q ‘V5 o : Jul 6 1°62 . the amount of 22.50,for which she expects reimbursement when funds are aay ai,eho —a bieaudia iota’ July 24,1962 =Servi arg : 1 i ’9 ervice charges : SURES ;July 31,1962 Cross Read Groc.(Spending money ) w ith Aug.4,1962 Mrs.Carl Stevenson ".Aug.9,1962 Cash Aug.16,1962 Clerk Superier Court -fee final acct. Balance in checking account of Guardian ee n— — B { ‘ She further reports to the Court that all of her Guardian funds, the exception wf the samall balance shown by this report,are represented by ; ; Tetal Disbursements to date a note inthe amount of 34,260.90,with interest at 6%from March 2h,1962,Tetal Receipt $ a Qa lw os 2+.a s Ss to date %2276 0 secured by a first lien deed of tnust on real estate.That she 1s personally Tetal iver amente te date ‘eels. At C ;o ha e .%iladvancingthefundstotakecareoftheexpensesshownonherreportsunt Balance on hand te date %7.73 the said nete is collected and funds are available to repay her for said The balance cash en hand and the Savimgs account &Building and Lean steck ie showed in inventery has been delivered te Ina W.Stevenson,she having been Se declared competent by certificate from Supt.of Broughton Hospital,(attahhed) All of which is respectfully submitted to the Court.Martha S.Jenes,Guardian,being duly sworn,says that the feregeing Final the best of his infermatien,know- (s)_Mrs.Margaret Fe Bol Account is in all respects true and cerrect te uardian for Charles Fisher olt ledge,and belief. (s Gue Swern to and subscribed te before me,on the 16th day of August 196 11-61 The Nerthwestern Bank -1961 Commission 135.20 ’a.oe 61 Mr.Jerry A.Cook -Christmas Spending meney 150.00 (s)_C.Ge Smith Se a6)Heme Savings &Lean Assn.-investment 1,800.00ClerkSuperiorCourt———1528-61 Mr.Jerry A.Cook -payment 20200 ‘e-28-61 Mrs.Fannie G.Cook -payment 50.00 The foregoing account has been audited,the vouchers submittedin g 1-20-62 Brewnts Men Shep -on account 39.90 Uppert 325-62 Roy's Inc.-on account 27.76 thereof examined,and the account is hereby appreved and confirmd,Let 35262 Brewn'ts Men Shep -on account 23.59 25-62 Mr.Jerry A.Cook -payment 80.00 theaccount,together withthis order,be recorddd and filed.Qn 5a62 Mrs.Fannie G.Cook -payment 50.00 :4213-62 Merrew Brethers -en acceunt 122.50 This the 16th day of August,1962.4-13-62 Roy's Inc.—-on acoount 9.03 4-13-62 Mr,Jerry A.Cook -payment 80.00 3213-62 Mrs.Fannie G.Cook -payment 50.00 C.Ge Smith -5-62 Brewnts Men Shep -on account 24.86 Clerk Superior Caurt 4-5-62 Mr.Jerry A.Cook -payment 80.00 (See File for Certificate from e562 Mr,Bannie G.Cook -payment 50.00 Broughton Hospital)5-362 Brewns Nen Shep -payment 23.08 ***‘'%5-3-62 Reys Inc.-in account 10.95 Jerry Cook -payment 80.00 267 Fannie G.Cook -payment 50.00 5-8-62 Heme Savings &Loan -investment 100.00 NORTH CAROLINA IN THE SUPERIOR COURT 5-21-62 Roy's Inc.=on account 20.55 6-12-62 Jerry A.Cook -payment 80.00 IREDELL CONNTY BEFORE THE CLERK Brewn's Men Shop -payment 20.60 Mrs.Fannie G.Cook -paynment 50.00 6-23-62 Rey's Inc.=-on account 16.89 In the Matter of Estate of Jerry Ja5~62 Mr.7.A.Cook -payment 60.00 A.Cook,Minor of the Northwestern ANNUAL ACCOUNT a5 62 Brewnts Men Shop -on account 10.30 Bank From Aug.7,"61 to Aug.7,*'62 a5 =62 Mrs.Fannie G.Cook -payment 50.00 a2h=62 Home Savings &Leans Assn.-investment 100.00 This cuardian charges himself as follows,which is a full and true state-Total Disbursements >4p 637649 ment and description of each and every article and item of propertyandthe Total Cash to be acceunted for .Total Disbussements f»thereof,and of each and every sum of money,either principal,or inter-Balance on deposit in est,received and disbursed by him as fiduciary of the said minor during the fen from %-7-61 to 87-62.:ee 28 S/S Savings %Lean Asseciation >2,800.00 SOURCE OF RECEIPTS Balance cash on hand at date of The Nerthwestern Bank,being duly swern,says:that the feregeing annual last report ‘;,accounting of the estate of Jerry A.Cook,minor 15 trae and correct te the best Veterans Administration""ef his knowledge and belief. wv w Hom Savings &Lean Assn.THE NORTHWESTERN BANK TRUST DEPT.GDN. Veterans Administratien FOR JERRY A.COOK Sale ef Seric:L.Lends Sale ef Series E.Bonds 6 (s)_&-H.Troutman 5 ; Veterans Administration E.H.Troutman,Cashier &Trust a Officer w w""Subscribed and swern te befere me this 9 day of August,1962. Home Savings &Loan Assn.=Dividend or Veterans Administration :Gy Serer w w""Awited and approved. wt wt n a aeane Smith,Clerk Super.er Court Total cash to be accountemas To This is te certify that all assets and cash balances referred te in this a DISBURSEM NTS eae ‘a acceunting are held by the guardian. -21-6 redell County Clerk Superior Ceurt fees=21-61 as Inc.-a Rai ,a (3)J.H.Thompsen,V-Pres. 8-31-61 Brown's Men Shep =en account8-31-61 Jerry A.Cook -payment #P i oor aes Fantie G.Ceok -payment #383 -3-Brewns Men Shop =on account \10-3-61 Drs.Voils &Voils Dentist -ount ;NORTH CAROLINA IN THE SUPERIOR COURT 10-3-61 Jerry A.Cook -payment ee IREDELL COUNTY BEFORE THE CLERK 11-38-61 jetty A,Oeek'=paamen ai the Matter ef E OrriooTetJerryA.Cesk -payment 0 Bete ct,Of Batate ef Orrin oe oaks =eG.ook -payment Sted rl of the Nerthwestern 12 5 é1 —oeyane*&—Assn.=pnvestment »Gdn.from 7-19-61 to 7-24-62 ) -5-se Fannie G.Cook -payment v) -5-6 Jerry A.Cook -payment f --6112-5-61 Rey's Inc.=en account ee ment and descriptien ef each and every article **" ANNUAL ACCOUNT which is a full and true state- and itmef preperty and the - - a oe n e n e s e c a d i e gi t a r sa m a ei e n e e e n s value thereof,and of each and every sum ef money,either principal er inter est,received and disbussed by him as fiduciary ef the said incompetent biney ing the peried frem 7-19-61 te 7=2h-62.6 SOURCE OF RECEIPTS Balance cash on hand at date of -Last Repert S,cial Security Administration tt?’w ' t "wt Heme Savings &Lean Asssn.-Dividend Spcial Security Administration wt w w T " "" W it w w Home Savings ”w w twdo accounted for DISBURSEMENTS Clerk Superior Court -annual account Broughton Hospital -payment Lonnie Blackburn -cleaning off lot off Orrin B.Setzer Broughton Hospital -payment w "i w " " The Northwestern Bank -1961 commission Home Savings &Lean Assn.-investment Breughton Hospital payment AE.Guy -tax Broughton Hospital -payment Johnson Mgtual Burial Assn. Iredell County Tax Cellecter -Ceunty taxes Broughton Hospital -payment ""t wv " wt w "w Helen S.Hamilton -pay to ck.on preperty at New Bern,N.C.30.00 Total Disbursenents 31,309651 Tetal cash to be accounted for $3 1,434.00 Total Disbursmenet 1,909.51 Yash balance on deposit in Northwestemn Bank,Statesville >124.49 TVESTIENS Series E Bonds Tetaling to ;B.75es75‘w STOCK ty :2.=va ®-ee QHomeSavings&Lean Assn.Stock 4/s/s 1.00.00 Tho N pak a :::al fhe Northwestern Ban,being duly sworn,days;that the feregoing annu accounting ef the estate ef Orrion PF.Setzar,incempetent is true and accuraté te the best of his knowledge and belief..GDN.THE NORTHWESTERN BANK TRUST DBP? FOR ORRIDN B.SETZER. BY:E.H.Treutman E.H.Treutman,Cashier &Trust Officer Subscribed and svern te befre me this 19th day ef August,1962. (s)C.Ge Smith,Ce BeGe Audited and appreved. “Clerk Superior Court This is te certify that all assets and cash balances referred te in this accounting are held by the guardian. (s)J.H.Thempson,V.Pres. * F-300 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter ef the Estate of ) Opnrad E.Redman,Incompetent ) ef Dewey C.Redmond,Guaridan ANNUAL ACCOUNT frem Aug.8,196 1 te August 8,1962.) This guardian charges himself as fellows,wich is a full and true state- ment and descriptien ef each and every article and item of preperty and the vale thercef,and ef each and every sum of money,2ither principal or interest, received and disburseed by him as fiduciary of the aaid incompetent during the period from Aug.8,1961 to Aug.8,1962. SOURCE O RECERPTS Cash en hand Veterans Administration wt w tw wv " W vw vw vw "W wv w Ww Nerth Carelina Natienla Bank (Interest) Total Cash te be accounted for DISBURSEMENTS CeSaCe Office Gd.Fee Fex Insurace Co.Gdn.Bond H.C.Bank service charge Daisy Redmend sundred expenses V.A.Hespital Patient fund N.C.Bank service charge Daisy Redmend surdried expenses Farmers Mutual fire insurance Daisy Redmend surdried experses N.C.Bank service charge Daisy Redmend sundried exper es Daisy Redmend °vd V.A.Hespttal patient fund N.C.Bank service charge Daisy Redmend sundried expenses " "" V.A.Hespital Patient fundenseDaisyRedmendsundrédexp 105.00 N.C.Natienal Bank pevernment bends 600.00 7=2-62 Daisy Redmend Sundreid expenses 8-2-62 "t 8—2-62 Dewey C.Rddmend Gdn.fee Tetal Disbursements ceunted for 575.61 NVESTMENTS M3417886E 1956 1 M3417885E 95 1956 aoe R123834235 1956 1966 R12383524E 1956 1966 R24480416E 1958 1968 R24480415E 1958 1968 L46508614,6E 1958 1968 Q164,5117914,0E 1958 1968 R32989864E 1962 1970 R32989855E 1962 1970 R32939866E 1962 1970 Re2989867E 1962 1970 200 200 50 2) 200 200 200 200 oo o o ° c o ST mo O NN DA U D TW N a | \S PH B E HR W RR P GO O © WI C.Redmend,being duly swern,says;that the feregoing annual accounting of the estate of Cenrad E.Redman,incempetet is trueandaccurate best of his knowledge and belief. (s)Dewey C.R dimond Signautre of Fiduicary Subseribed and swernte befere me this 8 day of Aug.1962. ‘al :1 (s)Ve Ge Smi Nn CeSsCe I hereby certify that I have made an examination of all investments and bank statement shewing cash balance in this case as required by Section 34-10 of the Nerth Carolina General Statutes,1943,as amended,and same are cerr- ectly stated in the accounting. Ge Smith rk Superior Courte #F-189 STATE OF NORTH CAROLINA TRUST NO.c-823 COUNTY OF IREDELL In the Matter efs )Nerth Carelina National Bank,) Guardian ef the Estate of Berlie D.McCall,Incempetent. ANNUAL ACCOUNTING TO THE HONORABLE C.Ge SMITH,CLERK OF THE SUPERIOR COURT TREDELL COUNTY: McCall,Nerth Varelina Natienal Bank Guardian ef the Estate of Yerlie De Incempetent,respectfully returns and shews upen eath,the follewing as 4 full,and true annual acceunting ef its transactiens as such Guardian Subscribed and swernNerthCarelinaNationalBankithis27dayefJuly,° BY:(s)D.L.Parker, Trust Officer 1962. (s)Judyth L.Bruner Neatary Public My cemmissien expires Oct te befere ™ tits fn to certify that all assets and cash balances referred te in this acceunt- ing are held by the guardian. Nerth VYarelina Natienal Bank BYP_(s)B.B.Magnude,JreAsst.Trust Officer Appreved and erdered filed,this the 2 day of August,1962. (s)Ce Ge Smith Clerk Superier Ceurt Vouchers supporting disbursements herein have been checked by me. (B)Madge Ce Parker Asst.vlerk Superier Ceurt Guilferd County INCOME DISBURS.RECEIPTS 1961 Jul.20 Cash balance on hand S 509.87 Various By cash Veterans Administration Cempensatien (12 payments at $225.00)2,200.00 By interest on:7,000.00 U.S.Treasury Bills 62.07 ‘5000 U.S.Treasury 2 1/4%bends 112.50 Te Mrs.Clarenee E.McCall for mainten- ance &suppert of ward (12 paymants at 5100.00)1,200.00 Te Berlie D.McCall fer personal needs (2 payments at 150.00 100.00 Te transfer inceme te principal 72elh Te N.C.Natienal Bank 5;>commissien on inceme receipts ef $3467.50 fer year ending 7/20/61 173 To JeP.Shere,C.S.C.fee fer checking veuchers Te accrued interest frem 6/15/61 te 9/15/61 on 55000 U.S.Treasury Bends 2.1/4%due 12/15/62/59 Te C.G.S mith,C.S.C.Statesville fee fer filing annual accounting 9.70 Te Berlie D.McCall fer purchase of clething 75400 Te Berlie D.McCall fer Christmas 50.00 ~i By cash VA.Travel St ‘ Te transfer inceme to.,principal 62.61 Te Maretts Clething Ic.fer clething ; purbhased by Berlie D.McCall 1.64, Te transfer inceme to principal 750.00 Te cash V.A.Insuranee dividend en Ne.V 590 32.40 By cash V.A.Insurance dividend on Ne.V 045 ae 32.10 Cash balance en hand ?3454-04 PRINCIPAL Cash balance en hand 919,427.86 By cash transferred frem inceme 72.14 Te N.C.Natienal Bank te pur hase 826,000 U.S.Savings Bends Series E due 5/69 Bend Ne.X3005715E |.19,500.00 Te charge eff $16,000 U.S.Savings Bends Series E due 5/69 ever purchased Te N.C.Natienal Bank Credit Chemical Bank N.Y.Trust Ce.te purchase $5000 U.S.Treasury Bends 2 1/4%due 12/15/62/|a 59 at 99 5/32 Receipt Ne.HL,3985 yg 9576 12,000.00 ne e r s a PRINCIPAL (Centinued) DISBURS. Te N.C.Nat*l Bk.Credit Chemical Bank N.Y.Trust Ce.to purchase 47 000 U.S.Treasury Bills due 1/18/62 at 99.1333 Receipt Ne. H43373 6,937.93 By maturity 57,000 U.S.Treasury Bills due 1/18/62 Receipt Ne. H43373Bycash transferred frem inceme To N.C.Natienal Bank to purchase [9500 U.S.Savings Bends Series E due 10/69 Bend Ne.MS2907 RuaRs M#3907§46E3 M83907547E3 M 39075L,8E3 M83907549B3 M83907550E$m83907551E; 18390755255 M83907553E3 D84022615E3 7,125.00 By cash transferred frem income 750.00 To N.C.Natieaal Bank te purchase ‘1000 U.S.Savings Bends Serie jue 1/70 “end Ne.M83909727E 750.00 Vash balance en hand 00 a r > wD 39,270,7h wv 39,270.74 Cemmissien due Guardians 5°.en inceme receipts of 32,944.17 -$147.21 the abeve mentiened cash balance en hand,we held tie fellewing:’°o MATURITY 39500 U.S.Savings Bonds Series 10/69 10000 U.S.Savings Bends Series §5/69 35000 U.S.Treasury ;£Bend 12/15/62/59 51500 U.S.Savings “ends Seri ;1/69 “1000 U.S.Savings Bends Series &1/70 National Service Life Insurance Pelicy #V 4197045 fer 35,000.90 latienal Service Life Insurance Pelicy #V 419-85-90 fer5,000.00 F-186 STATE OF NORTH CAI INA TRUST NO.0.817 COUNTY OF IREDELL In the Matter ef: Nerth Carelina National “ank,Guardian ef the Estate of ANNUAL ACCOUNTING Sylvia L.Ceok,Miner TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Nerth Carelina Natienal Bank Guardian ef the Estate ef Sylvia L.Cook, i AaSHe r 5 ndminer,respectfully returns and shews upen eath,thefellewing as 4 full,4 true annual acceunting ef its transactiens as such Guardian. Nerth Carelra Bank BY*.De dene rarer Trust Officer Subscribed and s wern te befere me, this 25th day ef July,1962. (s) Judyth L.Bruner Neta y Public 2 My cemmisien expires:Oct.2k,196 This is te certify that all assets and aash balances referred te in this acceunt- ing are hald by the guardian. Nerth Carelina Natienal Bank BY:Bs.B.Magnude,Jr, Asst.Trust Officer Appreved and erdered filed,this the 2 day ef August.1962. (s)C.Ge Smith,Clerk Superier Ceurt Veuchers supper ting disbursements harein have been checked by me. {5}Madge C.Parker gst.clerk Spuerior Court Guilferd Coubty. Jue5 Aug.3 1962 INCOME DISBURS.RECEIPTS Cash balance en hand By dividend en: i,shares Gate City Savings &Lean Assn.full paid steck By interest on: 3500 U.S.Savings Bends Series G Te N.C.Natienal Bank 5%cemm.on inceme receipts ef 3604.72 fer year ending 6/27/61 _-30.24 Te J.P.Syere C.S.C.fee for checking vouchers 1.00 To C.Ge Smith,Ce5.0s ee fer filing annual acceuntir 10.70 Cash balance en hand 66.96 5 108.90 PRINCIPAL Cash balance en hand *500.693 By redemption $500 U.S.Savings Bonds Series H due 5/1/68 bend Ne.D3122967H 500.00 By withdrawal 4 shares Gate City Savings %Lean Assn.full paid steck CertificatesNe.7860 .100.00 By redemptien $700 U.S.Savings Bends Series G due 9/1/61 bend No.C5474910G5 C5474911G3 D3121639:694.40 By redemption 3500 U.S.Savings Bends Series G.due 1/1/64 bend No.35437346 4,88 .00 Te N.C.Nattl.Bk.te purchase 3,000 U.S. Savings Bends series E due 5/69 Bend No. M330@L183 M23396462E;M&83821092E 2,250.00 Jun.27 Cash balance en hand 333.03 2,583.03 $2,583.03 Cemmissien due Guardian:5%on inceme receipts $14.25 -3.71 In additien te the abeve mentiened cash balance we held the fellewing: Maturit 93,000 U.S.Savings Bends Serees E 5/99 * This is to certify that all assets and cash balances referred to in this held by the Guardian. NORTH CAROLINA IN THE SUPERIOR COURT accounting are L.Le Green,V.Pres. IREDELL COUNTY BEFORE THE CLERK #F-233 STATE OF NORTH CAROLINA of the Estate of ) Morrison,Incom- -Northwestern Bank UAL ACCOUNT 1961 to August county of Iredell This guardian charges himself as follows,which is a full and true In the Matter of:North Carolina-) National Bank,Guardian of the Estate ANN CEeecvry a4 statement and description of each and every article and item of propertyand nf Charles S-Beck Pope,Minor the value thereof,andof each and every sum of money,either principalor ;;a 'Pre TQ THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: interest,received and disbursed by him as fiduciawy of the said incompetent :;tat af Bc2he61 to 8«06-62 North Carolina National Bank,Guardian of the Estate Cl >Bec! luring the period of 5-20-01 tO S-cO-O%-6 5 3 PR ;Pope,minor,respectfully reutrns and shows upon oath,the following as a full, ource of Receipts and true annual accounting of its transactions as such Guardian. Home Savings &Loan >18.00 Home Savings &Loan 18.00 i Iredell County Welfare 145.00 redell County Welfare 145.00 oye We A.Hiatt his 24 day of August,1962. Vice President &Trust Offieer26.47 3).Judyth Le BrunerNotaryPublic tNorthCarolinaNational Bank 1d sworn to before me, date of last »352047 My Commission expires:Oct.24,1962 ?to certify that all assets and cash balance:d to in this account-to certify c C38.0..=Annual Acct.Fee The Northwestern Bank -1961 commission Ervin Rest Home #Pay Room &Board 130.00 Ervin Rest Home Mrs.Bessie Morrison Personal use 5.00 2.00 .:P*”A9 ing are held by the guardian.3.02 =)2 S Total Disbursements >140.02 and ordered filed, Cash to be Disbursement 1 balance on Northwestern 212.45 INVESTMENTS Home Savings &Loan Assn.Stock 9 $/s »900.00 mm,The Northwestern Bank, accounting of the estate of accurate to the best of his Subscribed and Audited and approved. roi 1>duly sworn,says:that the foregoiné annua pie ees :te dessieB.Mortison,incompetent is true ad ge and belief. {HE NORTHWESTERN BANK TRUST DEF GDN.FOR MRS.BESSIE B.MORRI (s)_E.H.Troutman AFB cer .He Troutman,Cashier &Trust OfficeaYY Dpwa efore me this 28 day of August,19626 Ce(s)C.G.Smith,CS. (s)C.G.Smith,Clerk Superior Court ,oucners supporting disbursementsinthishavebeencheckedbyme. (s)_Madge C.ParkerAsst.Clerk Superior CourtwuilfordCounty Cash balance on hand By cash Veterans AdministrationPension(12 payments at $70.00) To N.C.National Bank 5/2 comm. on income receipts of $1150.31 for year ending 7-27-61 To J.P.Shore,C.S.C.fee for checking vouchersToC.G.Smith,C.S.C.for filing annual accountingToMrs.Helen G.Pppe for purchase of clothing &school expenses of minor RECEIPTS QDIS~a a m ‘e9DISBURS.yorth Carolina National Bank S bseribed and sworn to beVW By i 33,000 U.S.Teeasu ae ;si Tae.aa *oa 23 oer BY;We As Hiatt OFF this 27 day of August,1962. Stee -‘i &Trust icer To transfer income to principal 3714.60 .Tice resident Ss i uae To transfer to principal 375.00 )4s —_ To Hlen G.Pope for graudation Y expenses,clothing,Pees for aapplication to college ror minor 100.00 This is to certify that all assets and cash balances referred to in this account- To Campbells College for j arreee, g f te n Beck :i se Pp ee ere 50.00 ing are held by the guardian. pe 50.00 Caan RPanSS oF RMS oe North Carolina National Bank >1,489.18 $1,489.18 BY:B.B.Magnude, Asste Approved and ordered filed,this the Cash balance on han 510,500.40 TO MAGE Nat'l BK, U.S.Savings Bonds 6S Bond No.X300),777E 10,500.00 To charge off \j4000 U.<Savings Bonds Series E due 5-65 urchased 3,000.00 to NeCe Nattl Bk.Credit Chemical Bank ‘ Nets Trust Co.ees 3000 U.S Tsst.Clerrk Superior Court Treasury Bills e 1/18-62 at 99.1333 Guilford County receipts No.H4337 By maturity 33,000 U.S.Treasury 4ills jue 1/18/62 Reed pts No.H43373 By cas transferred from income To Neel at*l aa to pur chase 34,500 U.S. Savings Bonds es E due 10/69 Bond No.M8390"360285 603 8 SOLE“8 07605833.mas By cash transfe To N.C.Nat*l )pu Savings Bonds Series E due 1/70 bond n 1 payment 13)2QEQLOR dsinmate US Yash balance on hand 00 To Mrs.Mary for clothing, transportation and f minor while: at $80.00)Bk §>comm.on jue Guardians receipt:{637.07 for ftincomereceiptsof5866.60 -$43.33 to the above mentioned cash balancd o1 1c we hold the following: MATURITY Savings Bonds Series 5-69 >onh }ise cltiaeaninainiiianenine Savings Bonds Series 1 10-69 bo 1g 449 02:°e 449.22 Savings Sonds Series 1 1-70 Savings Beries E Bonds 1-69 PRINCIPALFevits Cash balance on hand .3,375.00 o N.C.Nat'l.Bk.to pw chase Bh 300 ; AP ATS AR NAP TT ,Ss.S s Bonds Seies E due 5-09 von ee ee Cee TRUST NO.0-108)No.*wasBossosEe N13332825965}M83825287e$ M83825298E3;0939305395;3375-00 00COUNTYOFIREDELL a aie ae ei Cash balance on hand in the Matteror $& North Carolina National Bank,e 9375 00 Guardian of the Estat f Bonnie ANNUAL ACCOUNTING Jo Brown,Minor Ssion due Guardians TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERDR COUNTY IREBELL COMNTY:|5 dn income receipts of $857.00 -47685 oe Brown, ttNorth Carolina National Bank Guardian of the Estate of Bonnie J to the abovw mentioned cash balance on hand, full,ané MATURITY “4500 U $500 we hold the followi minor,respectfully retunns and shows upon oath,the following as 4 5=69trueannualaccountingofitstransactionsassuchGuardian.cb «659 Qa .ee Savings Bonds Seires E U.S,Savings Bonds Series E %nf me 221 trenRiOlatlLORrrrie4+t iCAROLH¢ORT!4i c+\,0ULOR-— _ *[IE SUP!yviyLi th‘yY OT (ateae~OUNTYIRE! . 4¥HC IR e ae O i~~ ot ~ ~ ¢ So e om e + = tc . 7~ ar ox @g it Se i os . ac t a ~ : 0 ~ + > oS 3 —— go l c l e = or » 4 ce sh ™N D or a= om Pe e > oS <= © = -~ > « Ga REPORT4wae =f ~ * !‘anfolo\3 himsel ishar thar eofaluemt’prop ,Ymon.otgum»very L2=3080)"OmrasYLarriodthlurid:Ke g >24 ~ ° ~ - Lo 3 we.a . ~ ~« —~ oy~ . oO -_ oO c a a Q ow —2 <- . ==_— ae » ~€ > - - - « - ~~ = we t “s ° . . + . © m pe t a i ~ +! “t a7 ~ ~ * | 7 i - ' t é i 1 te i n so ri a l ; * . fe '; . « . } «« ° . ee -Ou}ri aian\t ee aoOu! ;|du@iary . ' ca l bo . . 2 + . a- a — * - = + 7 = ~ ~ “4 — es 3 ir - -~ . . e . ,OUrwv ~ ~ e ~ . - ~ ~ = ~ ~ ~ 4 . < ~“ .— “ney teheLnadnamn iroye‘ ~= - og ; - 7 ~ 2 - e 7 .. Ss + < 7 ai a ts - }- ~“ “4 Pi . on = ~ e - . = =a . ‘ . . » ai me - . 2 en c e ‘ F-303 INVESTMENTS NORTH CAROLINA IN THE SUPERIOR court MATURITY hd a maryEatT KIND OF SERIAL IREDELL COUNTY BEFORE THE CLER ALEBOND VALUE.BOND__NUMBER_ |K §25.00 E @1263708626E |$100.00 E |100.00 E €237172700E 1007.00 Caer arece |In the Matter of the Estate of 50.00 5 L311161087E 25.00 z G23 eeeok i Michael Towell Johnston of 100.00 E C237172772E 100.00 E C23 a2 - Kenneth E.Johnston,Guardian )'ANNUAL ACCOUNT 50-00 s 1311161088E 25.00 E EELAA t From Aug.30,1961 to Aug.30 500.00 x D33201189E ater hoogage |—ee 00,00 E 023717276 ae 0S E 623514050828 af 962.)100.z C 37172762E 100.00 gE C237172758E !ee 86 tent |ee Re This guardian charges himself as follows,which is a full and 30°00 :my re 100.00 z Leis i true statement arid description of each and every article and item of pro Se :SSR ETt SiGe 100.00 é eracri cele perty and the value thereof,and of each and every sum of money,either prin rep :atatitcntais 100.00 z Leal eS OTE °50.00 cipal or interest,reeeived ard disbursed by him as fiduciary of the said 100.08 :62371727638 50-00 E t3iTielo77 25.00 E Q1263708628E 100.00 E C237172764E minor.35°00 E Lait 1e103 oc ae E L311161082E e e E SOURCE OF RECEIPTS 100.00 &C237172765E 50.00 E T311te107ae2.09 e Gizeszodeage |25:00 E Shag3708836e .50.E L311161080E Balance cash on hand at date of last aS"ae .Spas teers 100.00 E C237172766E report $362.02 100.00 E Caneas27uAe 100200 é Merete co e 2 Rectd From Veterans Administration 1,181.67 ae .Centoaie E tae eS ;Gate 1oo16se °.C Total cash to be accounted for $1,563.69 oa ce :02408327108 900.00 i 3726931508. re 10000 C353676287E 100.00 EB 249772728E DISBURSEMENTS 100.00 E Gee hesare 100.00 E C24.9772726E 8-25-61 C.G.Smith,Clerk of Court $4.50 100.00 E Ca1194¢1 0008 —"ie cataaaa °e » ‘ | 9-52-61 Michael T.Johnston -College Allowance 300300 100-00 i Stzuesetove |100,00 s C1,00326906E 9c ah’"1".65.00 100,00 :eas tree dy 100.00 E C4,00326907E s :."65.00 100.00 z OE eee 100.00 a C1,00326908E o13<6)""1 35.00 100,00 :each 944,99E 100.00 E C1,00326909E 11-26-61 .it e 10.00 100,00 :EEE eh 100.00 E C1,00326910E 13-20-61 ":35400 100,00 E G3eeuari11E 100.00 :Cyn ae ioras 12-22-61 ".:30.00 100.00 E 03664251098 1aeees B 3719172398 12-28-61 N.C.State College -linen rental 20.00 oe E 0366425108E 100.00 E ostetreie. a Michael T.Johnston -College allowance 50.00 100.00 E COON OE a os ;Ch077 003468 2-1-62 KB.J ::75-0 100.00 E C3661251058 10000 5 pred tne 2 Hiteing eyeglasses Dr.R.B.Rankin ats 100.00 E C366425104E 100.00 E CLONpB93L5E 2-17-62 uichesl f-Sennates =6 “00 0.00 E C366425103E 100.00 E C sala h ohnston -College allowance 33°00 100.00 E C3664,25102E 100.00 .Srorreon tie 3-33-62 "":75.00 50.00 E L551120718E 5=5=62 ""*+00 tee ">7 300 K.E.Johnston,Gdn.being duly sworn,says;that the fore- -"w6-162 a :30.)going accounting of the estate of Michael Towell Johnnston,minor is true and 1162 "énl6~62 ::.45 accurate to the best of his knowledge and belief. -23-62 "0.00 6-23-62 n :;38°00 (s)_K dg N.C%State College -room rent 30.00 oo duciary 7=2=62 Michael T.Johhston -College Allowance 20.00 Cine,"Z o 22.00 Subscribed and sworn to before me this 4th day of September, --" °1a:_f. ~23-62 N.C.State Colldge 15. 824-62 chael T.Johhston -college albowance 2700 Sst.Clerk of Superior Court fetal Disbursements $1,373059 Re I hereby certify that I have made an examination of all invest- a pi oe be accounted for $1,563.69 at and bank statement showing cash balance in this case as required by Section sement . Cash bal .1,373.50 10 of the North Carolina General Statutes,1943,4s amended,and same are cor- ance Piedmont Bank &trast Go.$190.19 rectly stated in the accounting. esv e Ce (9)far aK Lor Come —sst.er perior ourt DI #F-235 fer iTotransfer income to principal 00 STATE OF NORTH CAROLINA TRUST NO.C-1099 a.a6 Tce cn hand P.pa 375 COUNTY OF IREDELL $3,427.09 $3,427.09 In the Matter of:wei wile ) North Carolina Nation » Guardian of the Estate of ANNUAL ACCOUNTING Harmon Turner,Incompetent )oe a en $1,125.00 Sept.12 To N.C.NatL Bank Credit Chemical Bank N.Y.Trust Co.to purchase PRINCIPAL TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL County;$1000 U.S.Treasury Bills due North Carolina National Bank Guardian of the Estate of asin eer 991.13 Harmon Turner,Incompetent,respectfully returns and shows upon oath,the 368 18 By maturity $1,000 U.S.Treasury Bills due 1-10-62 Receipt No. follwwirg as a full,and true annual accounting of its transactions as H43373 991.13 Jan.26 By cash taansferred from income 375.00 such Guardian.Jan.29 To N.C.Natl.bank to purchase $2,000 5 U.S.Savings Bonds series E due 10. North Carolina National Bank Subscribed and sworn to befére 69 bond No.M83907610E;M83907611E 1,500.00 y:W.A.Haa :me,this 7 day of Sept.1962,Cash balance on hand " we.President &frust Officer he la Aug.16 as 00_ 3 u ‘Judith fe eeeC $2,491.13 $2,491.13 Commission due Guardian: This is to certify that all assets and cash balances referred to in this 5%on income recetpts of $2,708.87 =$135.44 accounting are held by the guardian.In addition to the &bove mentioned cash balances on hand,we hold the following: North Carolina Natiohal Bank 10,000 U.S.Savings Bonds Series E 5-69 BY:B.B -Jr 2,000 U.S.Savings Bonds Series E 10-69 By Be Maenuos seeSeeoericer 500 U.S.Savings Bonds Series E 1-69 ***** Approved and ordered filed,this the 19th day of Sept.1962.#F-360 (gs)Ce.Ge Smith et NORTH CAROLINA IN THE SUPERIOR COURT lerk Superior Court IREDELL COUNTY BEFORE THE CLERK Vouchess supporting disbursements herein have been checked byme.In the matter of the Estate of ) dee C.Park Thomas Steven Young,Minor ) st.Clerk Superior Court of The Northwestern Bank,Guanmdian ANNUAL ACCOUNT Guilford Connty from 9-17-61 to 8-17-62 THGOMs hich i ul t DISBURS«RECEIPTS This guardian charges himself as follows,which is &full I ‘ide and true statement and description of each and every article and item of pro- Aug.16 Cash balance on hand $718.22 perty and te value thereof,and of each and every sum of money,either princi- Various By cash Veterans Administration H soeeenone (12 payments at 2,700.00 pal or interest,received and disbursed by him as fiduciary of the said thinor, 4 e 8 ° ti To Mrs.Blanche Turner for room,during the period from 9-17-61 to 9-17-62. |board,&laundry for ward (12paymentat$50.00)600.00 SOURCE OF RECEIPTS i To Bareeay Turner for diving &5 laa H ncidental expenses $24 payments Balance cash on hand at date o s )at $50.00)..1,200.00 °Report $81.90 ;Sept.7 To N.C.Nat.Bakk 5%comm.on 1 i income gweceipts of $3170.48 13-61 Veterans Administration 2730 i for yaar ending 8-16-61 158.52 eo.n "27 30 |i Oct.2 To J.P.Shore,C.S.C.fee for 1178-61 Div.Ck -Home Savings &Loan Assn.3-00 t checking vouchers 1¢00 I ~8~61 Veterans Administration 3-85 I Oct.12 To C.G.Smith,C.S.C.Iredell 1235761 ""35-00 i County for fee for filing ore ""35-00 {i annual accounting 9.90 5-62 *"35 00 i}Nov.21 To Plyler Ments Store Inc.for jol3e62 "*35-00 clothing purchased for Harmon ee ”*Jecay Turner 168.57 53066 H.S.&Loan Assn.-dividend 7s oD b-i2 2 Veterans Administration 35 an.18 By interest on $1,000 U.S.Treasury 8.87 M5ebo ""35160 s due 1-18-62 "#: 423562 Distributive Share of Charlie B.Young,Est.2,023.00 3-62 Ck.-lst National Bk.of Lenoir 295.13 | }in. }i|i i Su13-62 Veterans Administration $35.00 9210-62 Veterans Administration 35°00 Total cash to be accounted for $2,819.15 DISBURSEMENTS 9-18-61 Clerk of Superior Comrt -C.S.C.annual Acct.Fees $2.00 11-20-61 Home Savings &Loan -Investment 100.00 12-11-61 The Northwestern Bank -1961 Comm.17:11 3-12-62 Mr;R.A.Collier,Atty.-legal service 10.00 5-8-62 Home Savings &Loan Assn.=investment 200.00 6-5-62 Mrs.Mary T.Starnes -monument &Ft.Stone 87.35 6=24-62 Home Savings &Loan Assn.-investment 2,000.00 Total Djsbursem nts $2,416.46 Total Cash to be accounted for $2,819.15 Total Disbursements 2,416. Cash balance on deposit in Northwestern Bank,Statesville $4,02 .69 INVESTMENT 26 S/S Home Savings &Loan Assn.Stock $2,600.00 Seires "D"Bonds in the amount of $300.00 The Northwestern Bank,being duly sworn,says:bhat bhe foregoing annual accounting of the estate of Thomas S.Young minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR THOMAS S.YOUNG BY:E.H.Tr man Cashier &Trust Officer Subscribed and sworn to before me this 24 day of Septem ber,1962. (s)C.G.Smith,C.S.C. Audited and approved. (s)C.G.Smith This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. {s)L.L.Green,V.Pres. x *4 % 7-321 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ) Carolyn &.Bhaw,minor by The Northwestern Bank,Guardian, from 9-19-61 to 9-19-62 ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of aach and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during te period from 9-19-61 to 9-19-62. SOURCE OF RECEIPTS Bahance cash on hand at last report &347.70 10-3-61 Veterans Administration 70.00 11-8-61 e .70.00 Hmme Savings &Loan Assn.-Dividend 6.00 12-5-61 Veterans Administration 70.00 1-9-62 "=.70.00 2-5-62 "'70.00 3-13-62 *=70.00 h=5=62 w "70.00 5=3-62 Home Savings &Loan Assn.-dividend 16.00 5=3-62 Veterans Administration 70.00 6-12-62 "”70.00 7=5-62 ""70.00 8-13-62 "70.00 9-10-62 ""70.00 Total Cash to be accounted for $979.70 DISBURSEMENTS oe oa g.-annual Acct.Fees $a8 po s.“ary E.Hennard -payment ° 11-8-61 wv w P z 15 -00 11-20-61 Home Sovings &Loan -Investment 200.00 12=5-61 Mrs..Kennard -payment 15.00 ie Ehe Nort western Bank -1961 comm.42-38 cs e e d =ment e295-62 =e om 15.00 3-13-62 """15.00 cna news Savings &Loan -Investment eee ee e e K d -m t e5-62 Se Mary Kennar paymen 133200 =5=62 Home Savings &Loan -Investment é 6-12-62 Mrs.Mary f.Kennard -payment 15.00 7=5=62 tt tt w 15.00 8=13-62 A]""15.00 9-10-62 t ""15.00 9-20-62 Veterans Administration -refund of Overpayment 49.00 Total Disbursements $776.40 Total Cash to be a ccounted for $979.70TotalDisbursements776.40 Cash balance on de posit inNorthwesternBank,Statesville,N.C.$203.30 INVESTMENTS 11 $/S Home Savings &Loan Assn.Stock $1,100.00 Series "E"Bonds in the amount of $5193-75 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Carolyn E. Shaw,ming is true and accurate to the bdst of his information,knowledge and belief,925-62 N.C.Childrens Homes,Inc.=payment 17.50 iiiyoke 738 THE NORTHWESTERN BANK TRUST DEPT,N.C.State Hospital -acct.00 FOR CAROLYN E.SHAW =3-13-62 N.C.Childrens Homes,Inc.-pay Betty Cline 17250 :"e e James M.Cline 17.50 BY:E.He erguimin "i.*Brenda Cline 17.50 ashier rust cer 45-62 N.C.State “ospital -acct.7.00 N.C.Children's Homes,Inc.-pay Betty 17.50 Subscribed and sworn to before me this 24 day of Sept."#"James 17.50 "os "Beenda 17.50 ember,1962.53-62 N.C.State Hospital -acct.7.00 N.C.Childrens Homes,Inc.-pay Betty 17.50 (s)C.Ge Smith,C.S.C."LI "James 17.50 "*"Brenda 17.50 Addited and approvdd.6-12-62 N.C.State Hospital -acct.7.00 N.C.Childrens Homes,Inc.-pay Betty 17.50 (s)C.G.Smith,C.S.C."«"James 17.50 "*Brenda 17.50 This is to certify that all assets 795-62 N.C.State Hospital -acct.7.00 and cash balances referred to in this N.C.Childrens Home,Inc.-pay Betty 17.50 accounting are held by the Guar dian."*m James 17.50 """Brenda 17.650 (s)L.L.Green,V.Pres.8-13-62 N.C.State Hospital -acct.7.00 N.C.Childrens Home,Inc.pay Betty 17.50 *a ***"""James 17.50 "*"Brenda 17.50 #F-362 9-10-62 N.C.State Hospiaal -acct.7.00 N.C.Children's Home,Inc.pay Betty 17.50 NORTH CAROLINA IN THE SUPERIOR COURT """James 17.50 ""*Brenda 17.50 IREDELL COUNTY BEFORE THE CLERK Total Disbursements $961.77 In the Matter of Estate of )Total Cash to be accounted for $1,130.12 Faye S.Cline,Incompetent )Total Dibbursements 961.77 by The Northwestern Bank,ANNUAL ACCOUNT Guardian from 9-25-61 to Cash balance on deposit in 9-25-62 )Northwestern Bank,Statesville $168.35 INVESTMENTS This guardian charges himself as follows,which is a full 8 8/3 HOme Savings &Loan Assn.Stock $800.00 and true statement and description of eac h and every article and ita of The northwestern Bank,being duly sworn,says;that the property and the value thereof,and every sum of money,either principal or foregoing annual accounting of the estate of Faye S.Cline,incompetent is interest,received and disbursed by him as fiduciary of the aaid incompe-trae and accurate to the best of his knowledge and belief. tent duri th iod f -25=861 25-626enngtheperiodfrom9-25+61 to 9-25-62 TEH NORTHWESTERN BANK TRUST DEPT.GDN. SOURCE OF RECEIPTS FOR MRS.FAYE S.CLINE Bal f BY:_E.H.°ar LR on hand at date o $174.68 EoeaohierTroutman,Cashier &Trust Officer 10-3-61 Civili Adiateh td»aioe br Subscribed and sworn to before me this 24 day of September, -S-"bi]e 12-5-61 1:Tan tae S ee rbiz -on San eteran ;1 °5cae erans n stration 98.12 (s)C.G.Smith,C.S.C. 2-5-62 ""on 3-13-62 -"Be Auwited and approved.45-62 n "18.05-3-62 H.S.&Loan Assn.-dividend tet (s)C.G.Smith,Clerk Syprior Court 5=3-62 Veterans Administration TB 12 T6-12-62 ""78°12 his is to certify that all assets 7-5=62 .is 78°12 and cash balances refered to in this 8-13-62 ""7 2 accounting are held by the Guardian. 9-10-62 ""1s (0 12 s)L.L.Green,Vv.Pres. Total cash to be accounted for $1,139. DISB T .r ‘.: 10-3-61 N.C.State Hospital -on account 4:00C.S.C.=ann acct.fees ,7.0011-8-61 N.C.State Hospital -pay.00.0011-20-61 Home Savings &Loan -Investment :7.00ooceeN.C.State Hpspital -payment 51.772-11-61 The Northwestern Bank -1961 comm.7.0012-29-61 N.C.State Hospital -pay.100.005-62 Home Sav.&Loan Assn.-investment 7.00N.C.State Hospital -payment #F-268 (s)Ls E.Jarvig NORTH CAROLINA IN THE SUPERIOR COURT gnature of Fiduciary IREDELL COUNTY BEFORE THE CLERK .S,,oscribdd and sworn to before me this 1 day of October, In the Matter of Dwight E.Jarvis,): Incompetent,of R.E.Jarvis,Gdn.ANNUAL ACCOUNT 1962 | free Sept.10,1961 to Sept.10, (s)Cs.G.Smiti 1962.I hereby certify that I have made an examination of all inv- This guardian charges himself as follows,which is a full estments and bank statement showing cash balance of this case as required by and true statement and description of each and every article and item ofpro..Section 34-10 of the North Carolina General Statutes,1943,as amended,and perty and the valw thereof,and of each and every eum of money,either prin-game are correctly stated in the accounting. cipal or interest,received and disbursed by him as fiduciary of the said (s)C.G.Smith incompetent during the period. Clerk Superior Court OURCE OF REEEIPTS **x * Balance cash on hand at date of #F=355 last report $780.05 NORTH CAROLINA IN THE SUPERIOR COURT Sept.1961thru IREDELL COUNTY BEFORE THE CLERK Aug.1962 Social Security checks (89.00 each month)1,068.00 Sept.1961 In the Matter of A.J.Boyd,) thou Guardian of Ardrey Watts ANNUAL ACCOUNT Aug.1962 Salary Deposited (from work at Va Hospital )892.32 Barringer,Jr.,a Minor Total cash to be accounted for $2,740.37 70 HON.C.G.SMITH,CLERK SUPERIOR COURT IREDELL COUNTY: DISBURSEMENTS The undersigned Guardian for Ardrey Watts Barringer,Jr., Sept.11,1961 Mgr.Va Hospital $100.00 a minor,herewith reports and returns,upon oath,the following as a true and Sept.15,1961 Check of Superior Court (annual audit of acct.)5.00 correct annual accounting of his transactions as such representative from the Nov.8,1961 Northwestern Bank purchase of U.S.Bonds 750.00 Nov.ll,1961 Cash (For clothes )69.37 date of his last report,through his current date. Dec.8 1961 Mgr.Va Hospital 150.00 Jan.12,1962 Fox Mullis ins.Co.(Gdnts bond fee)15.00 RECEIPTS Feb.6,1962 Mgr.Va Hospital 150.00 Pa Mar.16,1962 Shooks Auto Service 40.16 t.18,1961 Equitable Life Assurance Society $16.66 Mar.1962 Bank service charge for checking acct.22 N ”"=16.66 Apr.7,1962 Mgr.Va Hospital 125.00 ov.10 Treasurer of United States,Social Security 59.30 Jun.11,1962 Mer.Va Hospital 125.00 ."""59.30 Aug.6,1962 Jefferson Life Ins.Co.Policy #117874 33657 ec.21 Equitable Liée Assurance Society 16.66 Aug.30,1962 Mgr.Va Hospital 100.00 J Aenta Life Ins.Co.accumulated payments 183.68 §1,66336 na.3,1962 ree ——_—9-Society wir’ Total Disbur 980)-etna Life Ins.oO.232 sements Treasurer of United States,Social Security ante INVE "59.30 3 INVESTMENTS Jan.23,1962 Equitable Life Assurance Society 7 +23 375.00 U.S.Gov.D32875996E Sept.8,1955 ::. 375.00 .0338750078 Sept.8;1955 Feb Aetna Life Insurance Company 18.74 375.00 "D32875998E Sept.8,1955 -20 Treasurer of United States,Social Security 59.30 750.00 "M34,529899E June 14,1956 Equitable Life Assurance Scociety 16.66 750.00 "M34,529898E June,14,1956 Marh Aenta Life Insu.Co.18.74 750.00 "M34529997E Sune lb,1950 e 30 Treasurer of United States,social security 59.30 150.00 "R13017872E June 14,1956 Equitable Life Assurance Co.16.66 75.00 "023945119 June 15,1956 Apr.18 Aetna Life Ins.Co.18.74 18.50 *hinatenaselk June 15,1956 r Treasurer of United States,social security 59.30 500.00 E D83191,68,E Nov.13,1961 Equitable Life Assurance Co.16.66 eniens y soeeeuet of eneree anne social security 32°30 otal cash to be accounted for .quitable Life Assurance VO.. Total Disbursm nts $297836 July 20 Aetna Life iins.Co.18.74 a ,y2 Treasurer of United States,social security 35°30 -C.National of Statesvill ":° 9 SoG?ot ing Equitable Life Assurance Society |16.66 R.E.Jarvis,being duly sworn,says that the forege 4 e oe annual accounti f th t is tnue and see re oes 7.18.50 ng o e est ‘ten . ;;4 estate of Dwight E.Jarvis,incompe Sept.6 Teeasurer of United States,social security 35°35 accurate to the best of his knowl "-. nowledge and belief.Aetna Life Ins.Ce.18.59 Total New EBeceipts $1,272.86 Balance of Recepts on hand as #P-255 shown by last report $653.2,NORTH CAROLINA IN THE SUPERIOR COURT Ss Total Receipts $1,926.10 IREDELL COUNTY BEFORE THE CLERK .Matter of J.L.Long - Credited by the following General Disbursements:Ben of Edwin Robert L fie.ince -aiteouneliials Sept.9,1961 The Goode Clinic,Polio and Tetanus Incompetent. shots 5.00 Sept.15 C.G.Smith,C.S.C.fee for filing To the Honorable,the Clerk of the Superior Court: oe atte &h &Harris,prepari —_—Nov.10 Scott Co er Nas 9 ng Je le L i i i 'annual uardtanship report Ae Be 10.00 The undersigned,ong,Guardian of Edwin Robert Long,submits Nov.10 Mrs.A.J.Boyd,maintenance and clothes ing as a true and complete statement i Ke for ward for July,Aug.and Sept..172.16 the following mp of his receipts and disburse Dec.2 Mrs.A.J.Boyd,maintenance and clothes om the date of his last settlement on February 1 for ward for Oct.and Nov.146.72 ments fr ary 1961,through October Dec.22 The Northwestern Bank,Intangible 15,1962. tax on bank deposit 46 , Dec.15 Audrey M.Barringer,Jr.,Christmas RECEIPTS money 25.00 Jan.23,1962 Dr.F.Glen Gaither,dental services 7.00 Balance last annual settlement: Feb.20 Davis Hpsital,examination of ward 2.00 N.C.National Bank,savings account }1,905.76 Feb.20 Dr.Fe Glen Gaither,dental services 15.00 N.C.National Bank,checking account 36.36 Feb.20 Mrs.A.J.Boyd,mainttennae clothes for ward for Dec.and Jan.153.82 ee Mar.30 Dr.F.Glen Gaither,dental services 15.00 $1,942.42 Apr.6 Mrs.A.J.Boyd,maintenance and clothes for ward for Feb.and March 162.73 1962 June 6 Summer Reading Course at Mulberry School l N.C.National Bank,interest instructor 25.00 Proceeds sale of 1/3 interest 6 Mrs.A.J.Boyd,maintenace and clothes in land for ward for April and May 159.82 N.C.National Bank,interest 657248 July 20 Mrs.AJ.Boyd,maintenance and clothes for ward for June and July,1962 153.78 Total Receipts ’2,599.60 Sept.18,The Webb Ins.Agency,annual premium on Guardian Bond 35.00 DISBURSEMENTS nincceisaiiibeialilli 1961Mar.21 N.C.Bank,service charge 025 Total General Disbursements $1,099.69 1962Jan.1 Intangible tax 1.97 Balance in checking account as of date of Jul.26 Clothing 15.00 this report 826.41 Aug.29 N.C.Bank service charge 037 Oct.15 Raymer &Raymer,attorneys 20.00 Oct.15 C.G.Smith cost this account 3.50 Oct.15 JeL.Long Com.on $657.48 receipts 32.87 $1,926.10 Oct.15 J.eL.Long Com.on $17.59 disburse.87 In addition to the above balance,your Guardian reports that he has on Savings Account in the Northwestern Bank,Statesville,N.Ces Total Disbursemehts 74,083Balanceonhands8225eke77 the sum of $1,114.37 as of this date.3 2,599.60 $2,599.00 A,l of which is respectfully submitted to the Court.Balance N.C.National checking acct.$100.00 balance N.C.National savings acct.2042he77 My A.Je d w?25524277 nardian for Ardrey Watts Barringer,Jr.Respectfully submitted,this the 15th day of October,1962. ae at °°."before me,tee ad 2 .- s e e one : Guardian of Edwin Robert Long, (s)C.G.Smith,Clerk Superior Court Incompetent Audited,approved and ordered filed and recorded.tee ete and subscribed before me,S the 15 day of October,1962. erk Superior Court 4c)Catherine PhillipsNotaryPublic :‘"Y commission expires:7-2-6)Approvdd October 15,1962 (s)Cé Ge Smith,C.S3-C~e K *x6 #P 1,37 Audited and approved. NORTH CAROLINA IN THE SUPERIOR COURT (a)¢,G Smith.ries IREDELL COUNTY BEFORE THE CLERK Clerk Superior Cour In the Matter of Estate of )This is to certify that all assets and cash balances referred to in this account- Billy E.Hodgin,Minor of The Northwestern Bank,ANNUAL ACCOUNT ing are held by the guardian.| Guardian from Opening to as £4 bs Boba \s reen,Pres. This guardian charges himself as follows,which is a full and true statement *e ***2 se *| and descripton of each and every article and item of property arid the value #¥-438 ea INA IN THE SUPERIOR COURT thereof,at.o..ach and every sum of money,either principal or interest,a seman :;:;UNTY BEFORE THE CLERK received and disbursed by him as fiduciary of the said minor during the per.IREDELL CO iod from Opening to 10-462.In the Matter of Mr.Brent P.Yount ,Guardian of Mrs.Martha B.Lippard,ANNUAL ACCOUNT SOURCE OF RECEIPTS Incompetent.) 11-8-61 Veterans Administration $38.00 fk wt t °:7 ° 19-52 tt .io To Ce Ge Smith,Clerk Superior Court,Iredell County: a fw 2 W '”:y,M * $-13-62 ie -a I,Brent P.Yount,Guardian for Mrs.Martha B.Lippard,respectfully whents<""19.a ‘:- a ""ice returns and shows,upon oath,the following as a full,just,true and perfect oo ::ois annual account of his transactions as such guardian covering the period from 725-0 . 8=13-6 "“19.00 f a ah 2G ""He 25 day of October,1961 to 18 day of October,1962. 10-8-62 ’”19.00 RECEIPTS ;12-15-61 Mrs.Lippardts pro-rata share of the proceeds Total Gash to be accounted for 847.00 from oaks of a tract of land.This sale was authorized by Superior Court Judge Crissman by : order dated 12-8-61 ~877.56 DISBURSEMENTS . 4 ;Total Receipts 3 877.56 11-20-61 Mrs.Betty Stackhouse -personal use 3 20.00 12-11-61 The Northwestern Bank -1961 comm.2.85 DISBURSEMENTS 12-20-61 Mrs.Betty Stackhouse -Christmas 34600 2-5-6062 Mrs.Betty Stackhouse -personal use 10.00 12-28-61 Johnson Funeral Home Statesville for Ambulance 3-13-62 Mrs.betty Stackhause -payment 15.00 service for Mrs.Lippard from Statesville he5=-62 "n "15.00 to Morganton,N.C.-*21.00 5-33-62 ""1"15.00 12=28-61 Troutman Drug.Store Troutman,medicines for 6-12-62 1"1""15.00 Mrs.Lippard 63.97 aise """co.1-2-62 Hill Haven Nursing Home,Statesville for ian ol Gab;""1".Mrs.Lippard ° 9-10-62 ::15-00 nursing care to Irs pp 10-8-62 ""1"15.00 Total Disbu sements:$874.97 Total Disbursements $186.85 Balance on hand $2.59 Total Cash to be accounted for $247.00 Clerk Superior Court cost $9.80 Total Disbursements 186.85 3 worn to and subscribed before me, Cash balance on deposit in this 18 q The Northwestern Bank Trust Dept.$60.15 ay of October,1962.(s)Brent P.Yount Guardian for {9)_¢.G.Smith Mrs.Martha B.Lippard erk Superior Court The Northwestern Bank,being duly sworn,says;hhat hke foregoing Audite ° annual accounting of the estate of Billy E.Hodgin,minor is true and accurll a ane ageryre (s)ej G8-Ge Smith,Clerk Superior Courttothebestofhisknowledgeandbelief.:'r THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR : BILLY E.HODGIN *‘:z BY:E.H.Troutman,Trust Officer Subscribed and sworn to before me this 17 day of Octobers 1962. (s)C.Ge Smith,C-S.C- #F-213 NORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of )Edith Jeanette Lee (Jones),minorofFrederickG,Chamblee,Guardian ANNUALFromSeptember2%,1961 to Sept-ember 28,1962. This guardian charges himself as follows,which is IN THE SUPERIOR CouR? BEFORE THE cI pr ACCOUNT a full and truestatementanddescriptionofeachandeveryarticleanditemofPropertyandthevaluethereof,and of each and every or interest,received and disbursed by him as fiduciary ofduringtheperiodfromSeptember28,1961 to September 28, SOURCE OF RECEIPTS Balance cash on hand atdateoflastreport Redemption of Bonds Total cash to be accounted for DISBURSEMENTS Llaaaeen—s ray either Principal the said minor 1962, 269.47 604,88 874.35 C.G.Smith,Clerk of Superior Court,auditofAnnualAcconntfor1961~1962EdithJeanetteLeeJones-funds author~izes by V.A,Edith Jeanette bee Jones =PartialdistributionunderCourtOrderEdithJeanetteYeeJones-Balance ofdistributionundercourtorderWebbInsuranceAgency,Inc,«Bond re-newal 93270579Webb_Insnrance Agency,Inc,-Bond re-newal #310541WebbInsurance Agency,Inc.-bond re-newal #745232WebbInsurance Agency,Inc.«bond re-newal #598152 ;.Webb Insurance Agency,Ine.«bond re-newal #638782 :’Fred G,Chamblee -legal services -peti-tion and Court Order Total Disbursements INVESTMENTSAmountKindof Bond Serial No, ;75.00 U.S,Govt.75.00 "375.00 "315-00 ”375.00375.00 "75.00 "75.00 E75.00 "75.00 wt75.00 "75.00 tt Registered or Coupon C22837760LE RC228377605ERD33140932ERD35705736ERD7612818,E RD774.82610E RC371373155ER03713731565RC205607688ERC20577h177ERC205774178ER55“Og :C206328914,2E R75°00 :6206328913 R5549iC214374360ER52°Op j C214376751,8 R53°00 C214378L15E R7500:©2176617898 R95-00 z 6217664801 R7500jeC217661,.800E RDeC226783638ER R7540002267836308 2.50 60.00 200.00 100.00 10,00 10,090 5.00 7450 7450 25.00 $427.50 RECAPITULATIONSet e gE Total cash to be accounted forTotalDisbursements Balance in checkng accountNorthwesternBan,,Statesville $446.85 Investne nts 2277500TotalEstate $3 5221.85FrederickG.Chamblee,being duly Sworn,says;that the foregoingannualaccountingoftheestateofEdithJeanetteLeeJones,minor is true andaccuratetothebestofhisknowledgeandbelf, (s)Frederick G,ChambhéeSignatureofFiduciarySubscribedandsworntobeforemethis18thdayofOctober,1962, (S)“arge S.FreelandioatryPublic correctly stated in the accounting. 10-18-62 (ab.Oo SmithClerkSuperior Court #F~21] NORTH CAROLINA TREDELL country IN THE SUPERIOR couRT BEFORE THE CLERK In the Matter of the Estate of )Jerry McLelland,Minor by AFrederickG.Chambele,Guardian j ANNUAL ACCOUNT) from September 28,1961 to Sept-ember 28,1962, This guardian charges himself as follows,which is a full and trueStatementanddescriptionofeachandeveryarticleanditemofpropertyandbhevaluetheref,and of each and every sum of money,either principal orinterest,received and disbursed by him as fiduciary of the said minor duringtheperiogfromSeptember28,1961 to Septem ber 28,1962, SQURCE OF RECEIPTS Balance cash on hand at date of lastreport Total cash to be accounted for DISBURSEMENTS C.G.Smith,C.S.c.<audit fee on GuardiantsAnnualaccountfor1960-1961FredG,.Chamblee Guardian's annual fee for Paper’te lothing for minorxerMen’s store -clot ng forHolmesDrugCompany-rescription for minorHolmesDrugCompany=prescription for minorHolmesDrugCompany-prescription for minor .Drs.Steiger,Mitoneuar &Newton ~medical treat.Mitchell College -~partial payment of tutitionfeeforminor 9-12-62 Webb Insurance Agency,bond reneal #5981 9-12-62 Webb Insurance Agency,bond renewal eebeto $5.00 RECAPITULATION 9222-62 Webb Insurance Agency,bond renewal 7 472221 15,00 9-12-62 Webb Insurance Agency,bond renewal #745233 300 Total cash to be accounted for 4 282.36 9-12-62 Webb Insurance Agency,bond renewal ;5e3899 7450 Total Disbursements 233.81 9-12-62 Webb Insurance Agency,bond renewal #310544 5.00 :’ 9-18-62 Jerry McLelland,College expenses 7.50 Balance in checking account Northwestern Bank $48.55 9-19-62 Jerry McLelland,College books 25.0013.60 Investments 5,470.00 Total Disbursements $233.881 Total Estate $5518.55 INVESTMENTSceacataractcuties Frederick G.Chamblee,being duly sworn,says;tHat the foregoing Amount Kind of Serial No.Registered Date D Bond or Caupon Purchased aha 2 annual accountinf of the estate of Jerry McLelland,minor is true and accurate &75.00 US Govt.C155296435E R 2-13-50 aa to the best of his knowledge and belief. 95,00 _.*C155296558E R 6-1-50 ae 37.50 e L200890339E R 7=5=50 7-5=60 :(s)_Frederick J.“hambsee—__— 75.00 "C160158619E R 11-18-50 1118 60 ignature of Fiduciary 7.50 L212917275E R 1-2-51 an ocnsinseeen dae 75°00 0161,08h035E R 3-30251 :ft ubscribed and sworn to before me this 18th day of October,1962. 75.00 *01666651 91E R Sulost eg -- 75.00 6166681477E R 8-10-51 8-10-61 (3)Marge S.Freelan 75.00 "C166681493E R 9-1-51 Qu1-61 otary Public 75-00 "C171918422E R 12-13-51 12-13-61 F aoe as :ore ace R 3-452 3=l=62 My commission expires:9-20-63 75.00 1"ee acts .irae oe I hereby certify that I have made an examination of all investments and — *C a 8.5. ono ‘oaeee chcce .Gaile os.bank statement showing cash balance in this case as required by Section 34-10 Se ||C*C200 i i 53°00 .SOO COTee7E :peasy”735 of the North Carolina General Statutes,1943,as amended,and aame are correct- .00 j .: eas f oats :a onae3 ly stated in the accounting. 7500 e C206328944E R 9-16-53 9-16-63 hs ae ; 75.00 +"C206328945E R 9-16-53 9-16-63 10-18-6 (s)_C.Ge Smith 75.00 "C211,374359E R 372-54 3-261 15-62 Clerk Superior Court 75 00 "C214374,358E R 3-2-54 3=2-61, a «|S C214376755E R =3=5ly yn 3~64 “*x :. “00 *C214378412E R 6-2-51,6-2-6)#F-230 ;:. 5s ep :oie eae R 929-54 9-964 2°2 2 L,.798E R @=5 -3- 75,00 +"C217664799E R 123055 123263 re eo eeer’nix eo "C:226783637E R 52-55 502465 FOR CARLO JOHN JENSEN .°C228377606E R seine Ga 2~6 e _+E ew Focus oo [pe T x rm 75:00"ac eeansaie :go-36 ai?PRINCIPAL ACCOUNT .:C2L04,94321E R oly =be 66 375,00"1331409345 R ee ne ‘ee oe fs C248557435E R 8-29-57 8-29-67 1962 378 00 ‘i coaster R 8-29-57 -39-4 Jan,23 Received 1 sh.Federal Street Fund,Inc. 375.00 "Dreaace R 5=8-58 a568 com.plus cash in lieu of fractional i 03713731 52E .A 321-69 May 3 sh.as capital gains dist.$576.00 375.00 “D771,82606E ;Qehe5 9a-69 ne sale ROO sh.Mass.Investors 375.00"D77482607E R ower 321-69 ae Growth Stock Fund Con.35476 .00 37.50 "L186757638E R Jah 59 in21"59 oceeds sale 390 shs.Mass.Investors 37250 tt 11867576395 R ip he2le59 Growth Stock fund com.2,615.84 oe.GS 1867576445 R 30-49 hn30°59 i,lt 11867576895 R 7a1h-b9 Jody 59 $6,667.8% 30 Gindete fein ne ie: 9 922E on Dew men oo 11867576978 i mats 82-59 :=,RAPE 398:00 Coasts R 8-2-49 oe ieee AMOUNT OF OVERDRAFT AT LAST REPORT $945.36 a s Q891,518776E R 10-3049 10=2-59 Mar.30 ikea sai 250 "@891,518777E 10-2-59 ritz Jensen -To reimburse for basic 17.50 "Q894557832E .be Perio 12910659 cpt of round trip to Europe for Carlo ——*C152263088E R man 12-10-59 —22074 60 $3,019.96 BALANCE CASH ON HAND INCOME ACCOUNT -Receipts - $3,647.88 $6,667.84 19611962Jul.24 1961Auge 2 Sept.ll Apr.16 Jun.8 1961 1961Oct.20 1962 Jan.ll a5 19 23 BALANCE CASH ON HAND AT LAST REPORT Received cash in lieu of fractional sh.Federal Street Fund,Inc.com. @ $.40 per sh. -Disbursements - 5%Income comms.on $10,000.00 -$500.00 2-1-2%Income comms.on $2,332.57 -$58.31, a and @ibbursements for year ending me Interaal Revenue Service -3rd installment of 1961 Federal Estimated Income tax C.G.Smith,C.S.C.fee for auditing annual acct. N.C.Dept.of Revenue,-3rd installment of 1961 N.C.Estimated Incom tax 1961 N.C.Intangibles tax on cash balances Internal Revenue Service -4th installment of 1961 Federal Estimated Income tax N.C.Dept.of Revenue -4th installment of 1961 N.C.Estimated income tax N.eC.Dept.of Revenue -1961 N.C.Intangibles taxN.C.Dept.of Revenue ~-1961 N.C.Individual income tax : N.C.Dept.of Revenue -lst installment of 1962 N.C.Estimated Income tax Internal Revenue Service -lst installment of 1962 Federal Estimated Income tax Internal Revenue Serrice -1961 U.S.Indivi- daal income tax N.C.Dept.of Revenue 2nd insa&allment of 1962 n.C.estimated income tax Internal Revenue Service -2nd installment of 1962 Federal Estimated Income tax Haskins &Sells,C.P.Ats -for prof.services —re exam of trust acct.for year of 9 AMOUNT OF OVERDRAFT ON HAND INVESTMENT ACCOUNT (Values listed are book values) BALANCE SECURITIES ON HAND AT LAST REPORT RECEIVED: Reinvestment of div.16.389 shs Mass.In- vestors Growth stock fund com. Received 130.915 shs.Mass Investors Growth Stock Fund comm.as a capital gains dist.-shares retained by the com-papy -as of 12-30-61 @ $.49 per sh. unit value Reinvestment of div.13.337 shs.Mass,Investors Growth stock fund com as of 12-30-61Toincrease to aax cost basis on FederalStreetFund,inc.com.by 1961 undist.long-term capigal gains of $14.74 per sheReceived1sh.Federal Street Fund,Inc.com.and cash in lieu of Fractional shs. as capital gatss dist. $1,488.99 1.12 Le $1,490.02 ie 558.31 390.00 17.00 88.0021.28 390.00 88.00 834.50 1,143 9h 100,00 25.00 1,339437 100.00 25.00 90.00 TT $5,210.40 3,720.38- — $1,490.02 aueuaeeess” 8175,203-48 299.75 244455097 250.61 3,331-24 1,006.00 Jun.19 Jul.24 30 1962May3 Jul.18 COMMON STOCK Received 4,313 shs.Federal Street Fund,Inc. com.as a 20 for 1 stock split oo Received 4.873 shs.Mass Investors Grav th Stock fund com.as a 2 for 1 stock split O- Received 283.445 shs.Mass Investors Growth Stock fund com.as a 2 for 1 stock split -- Reinvestment of div.39.276 shs.Mass Investors Growth Stock Fund Com.360.95 To adjust entries of 4-3-62 and 5-3-62 ¢4,868.127 shs.Mass.Investors Growth Stock Fund om.2,968.22 Received 48 shs Federal Street Fund,Iné.com.as a div.from investment income @ $3.40 per sh.1,814.88 Reinvestment of Div.44.586 shs.Mass.Invest- ors Growth Stock Fund Com.278.66 TOTAL $187,969.76 DISPOSED OF: Proceeds sale 4,00 shs.Mass.Investors Growth Stock Fund Com.*6,311.97 Proceeds sale 390 shs.Mass.Investors Grwoth Stock Fund Com.3,260.16 TOTAL $9,572.13 BALANCE SECURITIES ON HAND AS LISTED BELOW 178,969.76 TOTAL $187,969.76 Federal Street Fund,Inc. common par l. No.Shs.Valued whenRecevtdbyN.C. NeBe 00 4,588 shs +98,185.08 Mass.Investors Growth Stock Fund common par .33-1/3 9,606.75 shs.80,212.55 $178,397.63 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Trust Officer of the Narth “arolina Nationa Jensen,and that hhe foregoing annual account is true of his knowledge and belief. Os)James D.White eee to and subscribed before me 8 9 day of October,1962. {s)_Avis Johnson Eudy Otary Public ‘4y commission expires Sept.6th,1963 James D.White,being duly sworn,says that he is Vice President and 1 Bank,Guardian for Yarolo John and accurate to the best 241 STATE OF NORTH CAROLINA COUNTY OF IREDELL -Disbursements - The North Carolina National Bank Guardi 1961 ats ’an for Carlo John Jensen,Aug.4 a —s caengal credit acct.Suzanne Jensen aving fled the foregoing annual account,whi vee sement for tuition for second i Z ’ch has been carefully examines ;uc.Mathi ooo,e Lenoir Rhyne Glicng $66.00 and audited by me,and same havin b ‘Aug.15 eve NS ank,credit acct.Suz : y me,&been found correct,the saig annual 6 monthly allowance for August ene Sagan 100.00 account is hereby approved, 2h ents Rhyne College -linen service for Suzanne : This 10 day of October,1962. ‘Sacer yee _ollege ~Student ins.plan for onsen%238 5%income comms.on 310,000 -00.00,241/27 10.00 8)SeGe Smtph income comms,on $716.59 $1 BR eicaisteupéeriorCourtanddisbursementsforyearending8-1-6]518.66Sept.11 C.G.Smith,C.S.c._fee for auditing annual 19-40acct.Internal Revenue Service -3rd install-. an ee ment of 1961 Federal Estimated income tax 332.50 #P-230 NeC,Dept.of Revenue 3rd installment of .‘<neo ates povimated income tax 75.00 ANNUAL ACCOUNT Monthly alleret credit acct.Suzanne Jensen NORTH CAROLINA NATIONAL BANK GUARDIAN 12 nee,Ppouance for September 100.00 FOR SUZANNE JENSEN ,'eve Nat ank,credit acct,Suzanne JensenPaymentofschoolregistrationexpenses 285.00 August 1,1962 Oct.16 N.C,Natt]Bank,credit acct.Suzanne Jensen : ugus »2 :‘Nee hay gi towance for October 100.00lov.VeC.Nat an credt acct,Suzanne Jensen ’ PRINCIPAL ACCOUNT Monthly allowance for November 100.00~Recei 28 Lenoir Rhine College ~fees for second quarter pts - for Suzanne Jensen 243.50 1962 Dec,1 "Gu ee credit acct.Suzanne Je sen : Jan.23 Received 1 sh.Federal Street Fund,Ine,com. fae pacers Me ace ea"7 plus cash in ley of fractional shs as 8 1961 N ?as :200.00 capital ding oar .9 oUe Intaggibles tax on cash balances 15.23 Nee,2 Peeeha te ro)ten as me >478.00 15 N.C,Nat*l Bank credit actt.Suzanne Jensen Gaawtn ere &ee es shs.Mass Investors Monthly allowance for December 100.00 May 3 Peacoat a.in ag iia 2,692.38 eu aan ae service -4th Installment ' Growth Stock Fund fon .6 196 °ederal Estimated Income tax 332.50 Jul,18 Proceeds sale 186 shs.Ma 3547600 962¥Ss 2 SAS.Mass.Investors Jan,3 N.C.Dept.of Revenue ~4th installment of vrowth stock fund com,1,240.85 1961 N.C.Estimated income tax 75.0015N.C.ee —t acct.Suzanne Jensenmontlyallowanceforaniary 100.00 >7,887.23 16 To F.Jensen to reimburse for payment ofinsuranceprem,tact +Miia janeee p On contact lenses for Suaanne ae 1961 MOUNT OF aven:ss ci So 22 To Lenoir Rhyne College ~fees for third guarter : 1362 AMOUNT 0}OVERDRAFT AT LAST REPORT :$932.84 ae for Suzanne Jensen 285.00 Mar.30 tiias dette oc uaa eb.15 N.C.Nat*l Bannk,credit acct.Suzanne Jensen fare to round tren reurse for basic ¥,monthly allowance for Bebruary 100.00 Susanne perc ‘Pip to Europe for ,“ar,15 N.C.Natt Bank,credit acct,Suzanne Jensen 1e Jensen 1,773.0 -monthly allowance for Marhh 100.00 ee ee “egesr Bayne College ~fees for fourth QuarterorSuzanneJensen 268.50 2 2,705.8)Apr.9 N.C.Dept.of Revenue -1961 N.C.Intangibles . BA ANT ha t TY tax 732.62 BaLANCE CASH oN RAND $5,181.39 12 internal Revenue Service ~1961 U.S.Individualincometax 553406 .N.C,i of Revenue -lst installment of 1962$7,887.23 N.C.Stimated income tax 75.00 Ssesssessssess N.C.Dept.of Revenue =1961 N.C.Individualincometax 870.97 INCOME ACCOUNT Internal revenue service ~lst installment of ne 1 1962 Federal Estimated income tax 25.00 ~Receipts -3 N.C.Natt]Bank,credit acct.Suzanne Jensen 1963 May 15 monthly allogance for &pril 100.00 1962 BALANCE CABH ON HAND AT LAST REPORT $1,062.72 N.C.aaetd Bank,credit acct.Suzanne Jensen :: J montly allowance for May 100.00 Jun.26 seni hone shs.Mass,Investors Growth 89,90 ig "ied "eet ar Tastee sae eet ee Tig Stock fund.com,189,*V.Estimated income tax 75.00 Jul.24 Received cash in lieu of fractonal sh Internal Revenue Service -2nd installment of apderal Street fund,Inc,com.@$3.40 per 5 15 Wee estimated income tax 25-00 .205 —:hte agen credit acct.Suzanne Jensen suOnthlyallowanceforJune -00 apte 25 Haskins &Sells,C.P.A's for prof.sa vices$1,255416 Jul.16 rendered re exam of trust acct.for year 1961 90.00:N.C.Natty Bank,credit acct.Suzanne JensenmontlyallowanceforJuly 100.00 et $6434.94,AMOUNT OF OVERDRAFT ON HAND $5,179.98- $1,255.16S2e2e2eaxa2e2 249 INVESTMENT ACCOUNT Sworn to and subgcribed before me (Values listed are book values)this 9th day of Yetober,19. 6 BALANCE SECURITIES ON HAND AT LAST REPORT Aivg Johnson Eu 1961 °151,395.31,\otary Public RECEIVED: a 0 Rei t of div.11,891 shs.Mass Icte2einvestmentoVesns.ss Invest- ors Growth Stock Fund Com.nas gTATE OF NORTH CAROLINA 1962 : Jan.11 Received 94.986 shs Mass.Investors Growth COUNTY OF IREDELL Stee aes rs ae a ee The North Carolina National Bank,Guardian for Suganne Jensen, -30=61 @ $‘: “atta he Ae Oe tei we:atin:1,781.93 having filed the foregoing annual account,which has been carefully examined 19 “Le acoch Ty.Soe,Oe er aineat 181,83 and audited by me,sama@ having been found correct,the said annual account is Fund,Inc.com.by 1961 undist.long-term capital en =tai.7 per 7 ‘3,12h,.88 hereby approved. 23 Received 1 sh.Feder treet Fund,Inc.com." and cash in lieu of fractional sh as capital This 10 day of October,1962. gains dist.1,006.00 Apr.2 Received 4.047 shs.Federal street fund,Inc.(s)Ce Ge Smith cmm.as a 20 for 1 stock split aa Clerk of Superior Court 3 Received 3.591 shs.Mass Investors Growth i Stock Fund com.as a 2 for 1 split on Jul.24 Received 45 shs.Federal Street Fund,Inc. com.as div.from investment income @ $.40 se 2%a oe te xe per sh.1,701.45:#P=437 TOTAL $159,408.91 NORTH CAROLINA IN THE SUPERIOR COURT DISPOSED OF:IREDELLL COUNTY BEFORE THE CLERK 1961 Oct.20 To adjust entry 7-5-61 -99.802 shs.Mass.;In the Matter of Estate of ) Investors Growth stock fund Com.2 --Brock A.Hodgin,Minor ss ‘ 1962 by The Nort western Bank,ANNUAL ACCOUNT Mar.2 Proceeds sale 150.247 shs.Mass.Investors Guardian from Opening to Growth stock fund com.2,511.97 10-4-62 May 3 Proceeds sale 400 shs.Mass.Investors Growt stock fund com..3 5343-78 ‘8s :, Jul.18 Proceeds sale 185 shs.Mass.Investors This guardian charges himself as follows,which is a full and true statement Growth stock fund com.1,731.50 ,:4 and description of each and every article and item of property,and the value TOTAL bs 7,589.25 therof,and of each and every sum of money,either printipal or interest,re- BALANCE SECURITIES ON HAND AS LISTED BELOW &151,821.66 ceived and disbursed by him as fidutiary of the said minor during the said period fm opening to 10-4-62. TOTAL $159,408.91 SOURCE OF RECEIPTS aasanonseoe"Balance cash on hand at date of Last report $38.00 ate Veterans Administration +aean :=wt "e LIST OF SECURITIES 129-62 ""19.00 3 ""19.00 ,Rec'd -13-62 ""19.00 No.Shs.vale 5-62 ;"19.00 -on ao?"it 19.00 COMMON STOCK -12-62 ""19.00 ,cr?""t 19.00 Federal Street Fund,Inc.~13-62 "°19.00 Common par 1.00 .bp 305 $96 859-34 eee:1""19.00 Mass Investors Growth stock fund ..2 “62 3 r a common par.-° 7 sitesi 9597 ane Sh Re Total cash to be accounted foe $247.00 —————— $151,821.66 DISBURSEMENTS 11-20-61 -al use $20.00 STATE OF NORTH CAROLINA Mrs.Betty Stackhouse ~person 4 COUNTY OF MECKEENBURG 12-11-61 The Borthwestern Bank 1961 comm.2.85 a.Mrs.Betty Stackhouse -Christmas 34.600 t “oo "-personal use ° James D.White,being duly sworn,says that he is Vice Presidm®2-20-68 n ~Personal use 21.00 e “1 326 1"-payment 5 and Trust Officer of the North Carolina National Bank,Guardian for Susann 375-62 2 Pa pay 25-00 e =S—2 o Jensen,and that the foregoing annual account is true and accurate t0 ”e-12-62 eae ¢ =5=62 1 °0 best of his knowledge and belief.8=13.62 18°00 15.00 15.00 (s)James D.W ite ntsc thasmsanine iliieaenirenenniiismnavenssnsstintieiadnnnmanien Total Disbursene nts Total cash to be accounted for $247.00 Total Disbursements 207.85 Cash balance on deposit in Northwestern Bank $39.15 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Brock A.Hodgin,minor is tme and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK,GDN.A.HODGIN,MINOR re (s)E.H.Troutman Subscribedand sworn to before me this 17 day of October,1942, (s)C.G.Smith,Cc.S.C. Audited and approved. (s)C.G.Smith,Clerk Superior Court Thi s is to certify that all assets and cash balnces referred to in this acoounting are held by the guardian. (s)L.L.Green,V.Pres. #F-437 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of Bonnie Hodgin,MinorbytheNatthwestern Bank,Gdn.from Opening to 10-4-62 ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement And description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest, receivdd and disbursed by him as fiducairy in the said minor during the period from opening to 10-4-62. SOURCE OF RECEIPTS Balance cash on hand at date of last report 11-8-61 V t A z i ‘ 12-5-61 eterans Administration 1-98-62 tt " 2-5=-62 "" 3-13-62 "" =5-62 "" 5=-3-62 vw tt 6-12-62 w wt 7=5-62 TT Ty 8=13062 "" 10-8-62 "tt 9-19-62 w tw Total cash to be accounted for DISBURSEMENTS ne 90-02 Mrs.Betty Stackhouse -personal use 12-20-61 The Northwestern Bak 1961 comm. 2=5=62 Mrs.Betty Stackhouse -christmas .-personal useaesia*-payment 45-62 Mrs.Betty Stackhouse -payment 13-09 ->"2 é 395-62 :*15.00 62 i :15.00 35-62 :|.15.00 9-10-62 '15.00 10-8-62 "15.00 Total Disbursements $186.85 teTotalCashtobeaccountedfor$247.00 Total Disbursements 186.85 Cash balance on deposit in . The Natthwestern Bank 60.15 The Northwestern Bank,Guardian,being duly sworn,says;that the foregoina annual accounting ot the estate of Bonnie Hodgin,minor istrue and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK,GUARDN FOR BONNIE HODGIN (s)E.H.Trotman Subscribed and swrn to before me this 17 day of October,1962. (s)C.G.Smith,C.S.C. Audited and approved. (s)C.G.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.Green,V-Pres. #F-1,37NORTH CAROLINA IREDELL COUNTY IN THE SUE RIOR COURTBEFORETHECLERK In the Matter of Estate of )Beyldia M.Hodgin,Minor )'by the Northwestern Pank,ANNUAL ACCOUNTGuardianfromopeningto10-4-62 This guardian charges himsaf as follows,which is a full and true statement and description of each and every article and iten of property and the valve thereof,and of each and every sum of money,either principal or interest, received and disbursed by him as fidicuary of the said minor during the period from opening to 10-4-62. SOURCE OF RECEIPTS Balance cash on hand at date of last report Veterans Administration iy w ? 7 w wv wv wv wv " "w DISBURSEMENTS Mrs.Betty Stackhouse ~ersonal use The Northwestern Bank -961 comm. Mrs.Betty Stackhouse ~hristmas Mrs.Betty Stackhouse -personal use Mrs.Betty Stackhouse -payment a {4 . ‘ ' . ; a“ | ~~ a ee ee e eS h-5=-62 Mrs.Betty Stackhouse -payment 15.00 5-3-62 a 15.00 6-12-62 7 .15.007-5-62 :a 15.00 8-13-62 *15.00 9-10-62 .=15.00 10-8-62 ""15.00 Total Disbursements 186.85 Total cash to be accounted for $247.00 Total Disbursements 186.85 Cash balance on deposit in . Northwestern Bank $60.15 The Northwestern Bank,being duly sworn,says that the foregoing annual accounting of the estate of Beyldia M.Hodgin,minor is tre and accurate to the best of his knowledge and belief. (s)E.H.Troutman Subscribed and sworn to before me,this 17 day of Octobey,1962, (s)C.G.Smith,C.S.C. Audited and approved. (s)C.Ge Smith,Clerk Superior Court This isto certify that all assets and cash balances referred to in this accounting are held by the guardian. (s)L.L.Green,V.Pres. fF -B37 NORTH CAROLNA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Esaate ofBettyJ.Hodgin,Minor by the Northwestern Bank,Yyardian,from opening to 10=4-62 Annual Accountst ee ee This guardian charges himself as follows,which is a full ad true statement and description of each and every article and item of property and the value thereat,and of each and every sum of money,either principal orinterest,re- ceived and disbursed by him as fiduciary of the said minor during the periof from opening to 10-4-62. SOURCE OF RECEIPTS balance on hand at date of last 8,00:Report °49°00 11-8-61 Veterans Administration 0012-5-61 ""ef1-9-62 ""3302-5=-62 "tt 19.003-13-62 ""100h=5=62 ""1305=-3-62 1"1 19.0)6-12-62 f ‘19007=5-62 ""be aN 8-13-62 tt "1)10-8-62 rt i 1009-10-62 i"i ve 00 Total cash to be acconnted for ie DISBURSEMENTS 00 0.Ft Mrs.Betty Stackhouse -personal use $2.85 se uan ee The Northwestern Bank -1961 comm. sake Mrs.Betty Stackhowe -Christmas 3-13-62 .-personal use 1-52-62 i -payment 5=3-62 t 6-12-62 tt 75-62 Mrs.Betty Stackhouse -payment 15.00 G-13-62 :-15 e 00 9-10-62 "tt 1500 10-86-62 :.15.00 Total Disbursements 186.85 tal cash to be accounted for $247.00 total disbursements 186.85 Cash balance on deposit in The Northwestern Bank Trust . Dept.3 60.15 The Northwestern Bank,being duly sworn,says that the foregoing annual accounting of the estate of Betty J.,odgin,minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDM.FOR BETTY HODGIN (s)E.H.Troutman Subscribedand sworn to before me 17th day of October,1942. (s)C.Ge Smith,C.S.C. Audited and app oved. (s)C.G.Smith,C.S.C.a This is to certify that all assets and cash balances referred to in this accounting are held by the guardian. (s)L.L.Green,V.Pres. F-34,0 NORTH CAROLINA IREDELL COUNTY In the Matter of Nellie M.McLain )or Mrs.Eunice Hoover,Guardian of Fletcher T.Moose ANNUAL ACCONNT To the Honorable C.G.Smith,Clerk of Superior Conrt: The undersigned Guardian of Fletcher T.Moose hesewith files an accurate itemized statement of their receipts and disbursements since their last annual account on November 9,1961. BALANCE ON HAND AT LAST REPORT $4,453.05 RECEIPTS: 11-9-61 Interest on Certificate on Deposit a 1 Northwestern Bank $48.4 sas 2 Interest on Certificate of Deposit 25.20 gia-62 Interest on U.S.Treasury Bond 12.50 ~12-62 Interest on Certificate of Deposit 37.17 123.35 TOTAL RECEIPTS $4,576.40 DISBURSEMENTS: 11-9-61 Clerk of Superior Court for filing $se report . 11-9-61 Webb Insurance Agency for Bond 38.00 11-9-61 Land Sowers &Avery for agnual account 5.00 11-29-61 C.R.McLain for radio 2i,.25 12-2-61 Fletcher T.Moose -Nellie M.McLain 10.00 5-12-62 Nellie M.McLain and Mrs.Eunice Hoover for Guardian Fee,1958 thru 1961 2h7.86 TOTAL DISBURSEMENTS 327.11 BALANCE ON HAND $7,219.35 This the 9 day ofNovember,1962. e e M.ain,GuarFletcherT.Moose Stan (sh Euni He HoovseEuniceHoove Guar Sworn to and subscribed before Fletcher T.jcc”ae me this 9th day of November,1962. _C.G.SmithClerkSuperior Court Audited and approved C.G.Smith,C.S.C. *****x #F-123 STATE OF NORTH CAROLINA TRUST NO.c-509 COUNTY OF IREDELL In the Matter of North Carolina National Bank,Guardian of the Estate of Kenneth Alexander Poston, Minor. FINAL ACCOUNTING To the Honorable C.G.Smith,Clerk of the Superior Court of Iredell County: North Carolina National Bank Guardian of the Estate of Kenneth A. Poston,Minor,respecffully returns and shows upon oath,the following as 4 full,and true Final accounting of its transactions as such Guardian. Subscribed and sworn to pefore me, this 2nd day of November,1962. (s) Judyth L.BeunerNotaryPublic Vv My commission expires _ct 2he 195% North Carolina National Bank BY:W.A.Hiatt Vice President &Trust Officer I hereby certify that the foregoing accounting of North Carolina Nat- ional Bank accompained by cettificate from Asst Clerk Superdor Court of Guilford County,is hereby approved and ordered to be recorded and filed.Tis the 20 day of November,1962. C.Ge S h Clerk of the superior ourt th CarolinaVoucherssupportingdisburse- ments herein have been chekked by me. (s)Madge C.Parker sst.Clerk Superior CourtGuilfordCounty. Iredell County,Nor 1962May 21 Various Jun. June Jun. Jun. Jun. Jul. Jul. Oct. Oct. Oct. Oct. Oct. Oct. L 13 13 20 10 PS ll 19 19 19 19 May 21 Oct. Oct. L 16 Oct.18Oct.19 Having attained my majority,I Carolina National Bank,Guardina of the Estat INCOME DISBURS. Cash balance on hand By cash Veterans Administration Insurance ($payments at $27.55) By cash Veterans Administration Training Allowance (1 payment at $117.33,2 payments at $69.67) By interest ons $6,500 U.S.Savings Bonds Series E To Kenneth A.Poston for maintenance, support,*personal spending money while attending N.C.State College (%payment at $100.00)300 To Mrs.Grace A.Poston for purchase of clothing for minor 200 To Ridgeway’s Opticians Inc.for balance due for new glasses fur- nished Kenneth Poston 27 To N.C.National Bank 5%comm.on income receipts of $1,437.93 for year ending 5-21-62 71 To Kenneth A.Poston for expenses incidental &summer school 35 To JoF Shore,C.S.C.fee for check- ing vouchers 1 To C.G.e Smith,C.S.C.fee for filing annual accounting 6 To Dr.R.C.Walton,Jr.for préfessional serfices rendered ward 42 To Dr.HeL.Sloan,Jr.for professional services rendered ward 9 To Kenneth A.Poston for advanced distribution 5,000 By transfer from printipal To Carl G.Smith,C.S.C.fees for accreed &final court costs 5 To JeP.Shore,C.S.C.fee for check- ing vouchers :1 To N.C.National Bank 5%comm.on income receipts of $436.02 for final accounting ai Cash balance on hand -00 00 00 290 00 00 «70 200 00 00 220 -00 -80-00 ee eet 3 5,720 PRINCIPAL Cash balance on hand By redemption $6,500 U.S.Savings Bonds series E due 10-69 Bond No. M839074,60E$M83907461E3 M83907462E; M83907463E3 M83907L64E 5 M839074,65e: D84022593E;as To charge off $10,000 U.S.Sa¥ings Bonds series E due 5-69 delivered to Kenneth A.Poston Bond No. X3005769E;re-registered in the name of Kenneth A.Poston New Bond No. X4,000001770E To transfer to income Cash balance on hand delivered to Kenneth Alexander Poston ——— -60 $4,631.79 378.87 $5,010.66 check in the amount of $378.87,and the followsing? RECEIPTS $652.79 137.75 256.67 41.60 4,631.79 $135.66 4,875.00 $5,010.66 hereby acknowledge receipt from North e of Kenneth Alexander Poston, 4 5,720.60 #r-160 $10,000 U.S.Savings Bonds Series E due 5-69 Bond No,X4,0000017708 ;ORTH CAROLINA the same being all property belonging to the Estate of Kenneth Alexander ee yokeIREDELLCOUNTY 4E SUPERIOR COURT *BEFORE (HE CLENK Poston,in the hands of said Guardian according to its final accounting, and the execution of this receipts shall serve as a full and complete dis-In the Matter of lis.Carrie prawley,Guardian of -1SS charge to said Guardian subject to acceptance of the accounting by theClerk raschy Drawley Incompetent ANNUAL KEPOR ild. of Superior Court of Tredelll County.chi 7 eo BsCounty $I hereby ratify and approve all transactions of the Guardia,To Ce Ge Smith,Clerk Superior Court,Ivedel and release the Gyardian from any further responsbility in connection with rs.Carrie Brawley,Guardian for Dorothy Lrawley,respectfully shows iy this Guardianship account.and returns,upon oath,the following as a full,just,true and perfect annual i This the lst day of November,1962.account of his transactions as such guardian cove ‘ing the period from 30th iat day of December,1961 to lst day of December,1962. 2 (s)Kennetb A.Poston i enneth Alexander Poston :3 sie aes }Balance on hand December 30,1961 905.75 Ht ithdrawal April 17,1962 25 «00 iL Witness:Dividend Added June 30,1962..7 062 a total Balance Nov.26,1962 96 oO au (s)E.M.Thompson,Jr. | Sworn to before me,this 26th Ht %*******day of November,1962. Hy “eaea|P=38 (s)Ruth Me Barker ae kL ‘sis baead Notary Public (s)_Carrie Lrawley : i)”depen Nae ener .nie.eupeoT eae 5.aca ns eee ee mandian |IN °HE SUPERION COURY *BEFO.E [HE CLERK be :eal “OUN LY Ny commission expires:10-13-64 uy oh et I ed A PJ ae wfa A nroved December 962 In the Matter of C.E.Graybill,Jr.}Approved Decembe:4,1962. quar dian of ‘artha Elaine aybill )'A meas ica n and Suzanne Elizabeth Graybill,)ANNUAL ACCOUNT (s)C.G.Smith,Clerk soup.UO. tno i \ «ea ,@ /‘"a .=~1.2994 :7 °—+:Cg ae Eli abeth #¥L08 2.E.Graybill,Jr.duardian for “‘artha Elaine “suzanne izabetn ral Pull NORTH CAROLINA aybil »speetfully retruns and shows upon oath,the following as @ iW,Cas IN THE SUPERIOR COU *DEFOE (HE CLERI ’.IREDELL cot oe just,ue and perfect annual account of his transactions of such guardian . ee eae ‘i Alain Bid ame:A ii roa ae 4 5th day f December T }co ing period om 5th day of December,1961 to 5th day Ot Dec ’In the ‘atter of Estate of ) ee lillie ‘addox inor of )“ce 2 .‘ApIntTT A A “COUN r sane hortnwestern i:ank,tuardian )ANNUAL ALLUDING :From Noverber 5,1961 to November 15,} a a Elaine a 1 1049 9 +, Ln \a L902»j ecimnins 6311.88 int.“ome Dlidg 14 +.eo e's oe Patinvs,wiieh if @ fuss OGe cCee 2°his gurdian charges self as follows,which is 4 iU us .Loan 55 00 is gurdian charg i : statement and description of each and every a icle and item of property and tal 6566.88 th 7 }eo “,:a fy ‘it]et i .Inte ova 6566.86 she value thereof,and of dach and every sum 0!Bom J»Seer principal or in YOa+t :4 2 os cone se at +he &A mi y meme +) erest,reeeived and disbursed by him as fiduciary o1 the Sata inor dummg the juganne Elizabeth Graybill rf >:ine izabeth aybill Period from 11-5-61 to 11-15-62. veginnines >6311.88 SOURCE OF RECEIPTS int.Home Bldg. ;Log >0 11-943 ss iid ea , ———422.290__11-8-61 Veterans Administration _“35 200 nt 21-68-61 Div.Cke -Home Savings &Loan Assn.4.00 ‘otal ;6566.22 1928.27 serene aaKk uke ae 35.00 ie 095 amen JU 1.Veterans Adtinist:ation1-9-62 tt "35.00 ees 2-5-62 'tt 35.00 pity ad es and subscribed to }efore 3-13-62 *"35.00 ec,che kth day of December,4-5-6>"?oh °ne dn Jd &=4ah7 ry a s 2 -| q1l,Jre 2-3-62 Home Savings &Loan Asn.Dividend a (s)C.E.Graybitts 5=3-62 vptell trati 35 (s)Dp 8 i :6 Veterans Administrations)iartha D.Parker Guardian 6-12-62 "n 35 «00 Assistant C.S.C.7-5-62 °tt 35 00 8-136 9-10-6 "t 35.00 3t?~~ ++ursAuditedandapproved:(s)C.G.Smith Clerk of Superior % *-*;st “Y x * a Veterans Administration Uv.-Home Savings &Loan Assn. Veterans Administration Balance casi on hand at date of last report to be accounted for & AN Wawa IaDISBURSEMENTS Home Savings &Loan Assn.-Investimt } Clerk of Superior Court annual acct.fees The Northwestern Bakk -Comm. Home Savings &Loan Assn.Invest. Home Savings *&Loan Assn.Invest. Home Savings &Loan Assn.Invest. Home Savings &Loan Assn.Invest. bt HA N 1 fotal be account ents lance on deposit vt Fay ,atkt l-Lonwestern anit 900.00 duly sworn,says;that annual accounting of the estate of Willie .addox,minorQ 0 Une DES O /.o8T PDARMYWalsitinDsl -eTrTTT§ATTAWILLISALUUUA (routmanSignature of i ©this 21 day of NT TRAvAVALULIA AATID ID ke REFO.G URI *Bry OG THY}VO\T IVT t 4.Jhagdsds 4 VaniJ on a ai ne aolatteror th of Katv L.Shive,mino:of the Northwestern Pank ACCOUI!suardian from Opening to11-24-62 : ++ nal i)1is guardian charges himself as follows,which is statement and description of each and every article and item 125.00 609.00 100.00 7.00 29295100.00 100.00100.00100.00 44the foregoing ‘ue add accurate ee)nom nNPARTMENTGDN.Jud k Fri ie ferred to THE CLERKLisa a full and trv? of property hhe value thereof,and of each and every st erest,received and disbursed by him as period from Opening *o 11-24-62. SOUREE OF Thee’ nN yyCheck 1 On t 1 \a n t OO O 1 On l ON OO O N O N D D DI O TO TD CN P O OV MN PO DI W DD nw °Loan Assn.Dividend Administrati Check vv ~O OO 1 Rt RW W WH UN E VT DO 1 ! Ww Bo w i !Home Savings &Loan Assn.-Dividend1/2 Veterans Administration CheckRi r i MO ) ee S nm e ot fotal Cash to be accounted for Home vavings «1 S 4S<¢ANnVCSUe '":oe . Home oavings «8 J 5 invest. al Tit ehur se:iovaL visourseni cash to be accounted for lotal | eadia 8vasnbaLance;Nortawescver Savings &Loan Assn.2 3/S the Northwestern Lank, annual accounting of the estate of haty 7best of his knowledge and belief. 100.00 attUe OO 200.00 foregoing and accurate Subscribed and sworn to dited and approved. Ge Smith,Clerk Superior Court =} to tertify that the all assets and cash balances ng are heldsby the Guardian. oO (s)L.L.Green,V-Rees. 2 sa a St a n mi t an= — ni b ai n eh te s t e te e d ae AT a tn I if?-44,0 NORTH CAROLIN’ SUPERIOR COUR *BEFORE THE CLERK IiEDELL COUNTY In the Matter of the Estate of Janice D.Sigmon,‘tinor by the Northwestern Bank,Guardian ANNUAL ACCOUNT from Opening to 11-24-62 ) this guardian charges himself as follows,wich is a fullandtrue statement and description of each and every article and itemof property and the value thereof,and of each and every sum of money,either principal or interests,received and disbursed by him as fiduciary of the said minor luring the period from Opening to 11-24-62. SOURCE OF RECEIPTS Administration bheck >70.79 .21.67 "21.61 "21.66 &Loan Assn.-Dividend 033 Administration Check a"21.21.6621.6621.66 Home Savings &Loan Assn.-Dividend 2.00 1/2 Veterans Administration Check 21.66 Pw r on OV N O N O N I de ) OV N I V M PO Oo z ON A N 1 ~~ i to t NI ¢1M i HR PW UT FU T 1 VO N C —2 fd Py HH O i mo w !l YO ON D C 5 \. I io l Ww Sash to be accounted for *289.68 Loamn Assn.-Invest.»100.00liomeSavingsLoanAssn.-Invest.100.00HomeSavings bursements *&200.00 289.68200.001tobeaccountedfor bursements Cash balance on deposit inNorthwesternLank .89.68 NLS ilome Savings &Loan Assn.2 3/3 200.00 n nT i‘ra i “-.o eg inc.¢Northwestern Bank,being duly swron,says;that the foregoine ~1 4 ~+°.2 aseannualaccountingoftheestateofJaniceD.Sigmon,minor 1S true and acct! to the best of his knowledge and bel®f. m r NeCHEDORTHWESCERNBANKSHUSTDEPI.cD)ivan FOR JANICE D.SIGMON BY:(3S)E.H.Troutman Subscribed and sworn to before me this 12 day of Deeenber,1962 (3)Cs.Ge Smith,C-S-C- Audited and approved. (a)|Smith,Clerk Superior Court inie.is 1 -i.ie LOinthisaccountinga ~iL cetit fy that all assets and cash balances refer: held by the guardian. (s)L.L.Green,V-Press *oe % fP-409 NORTH CAROLINA 7’IREDELL COUNTY In the -atter of Estate ofCarlRobert;Willie Leon;Nicky Jerry;“lay Carrie 3 Carol Haven and Kathy Parker,minors. by Estelle Parker,ruardian 2ND ANNUAL fo C.Ge Smith,Clerk Superior Court: I,the undersigned Guardian of the abowe naned certify disbursements of all moneys that have come into my hands person for me belonging to the above named 18th day of November,1961,and ending oney on hand as per inventory the Home Indemnity Coppany,1416 East orehead Street,Charlotte,N.C >set t.with the following case:)PARK ADMINIS tA ET AL VS.CROMPTON TIRE ©ANYAND THE HOE INDEMNITY COMPANY,INSURANCE CARRIER,Judgment December 8th,1960 this report 5 9 payments at fotalkeceipts to date (Intangible tax Richard Cc.Erwin, Clerk of Superior Court (Annual acct.) Webb Insurance Ag 2nd year) Estelle Parker, per Court Order w? 5 eS7 A. Qn lst annual acct. telle rker,Allowance for children (per court order) Estelle Parker,Comm.lst annual acct. Estelle Parker,allowance for children (per court order Estelle Parker,comm.lst annual acct. Webb Ins.Agency,Inc.(bond premium ard year) ti t t l e S Ss fotal Disbursements to date ‘otal Decebts to date 1,821.20‘otal Disbursements to date 1,279.11 Salance on hand to date 54209 CLERK A r vr .ACCOUN the following to be a true and exact report coverd 20.00 85.0085.0085.00 85.00 85.00 85.00 85.00 LO7 she 85.00 22sK2 85.00 22 *2 85.00 22042 259° e i i 1 7 Estelle Parker,Guardian,being duly sworn,says that the fore a cae is i °6s t °&n Assn.-Investment 5/S :300. going Annual Account is in all respects true and correct to the best of his vome Savings &Loa 4 3 S/~300.00 information,knowledge,and belief.te Northwestern Bank,being duly sworn,says}that the foregoing Pp ..at-at o 7 pa ies .a ae —-as eee : (s)Estelle ‘akker,Guardian annual accounting of the estate of Jeffery Ii.“lorrow,minor is tnue and cor- Sworn to and subscribed beforeme,on the 17th day of December 1962 rect to the best of his knowledge and belicf.uber,I wrmT (s)C,G.Shith E NORT WES TERN BANK TRUST DEPARTMENT BDI. Clerk Superior Court FOR JELPYERAL bie The foregoing account has been audited,the vouchers submi ;BY:_(s).B.H.Trout an v 'utted in sfniteure of Fiduciary support thereof examined and the account is hereby approved and confi me ae he art ee =*:3 firmed,Subscribed and sworn to before me this 12th day o leceinber,1962. Let the account,togethe with this order,be recorded and filed, 'na 19 r 1 962 fu)G6.Gs Smith,0.S.C. mis the 17 day of December,1962.ye ith, (s)C.Ge Smith Audited and approved. Clerk Superior Court ‘ae ne eae (s)Je re QINLUIL x6 ok x ‘%:: Syed is to certify that all assets and cash balances referred to in i épép i ae be 91319 ; es this account are held by the guardian. ‘01 See ir re aes TAD CORT &RRPORE TUR CLE (s)L.L.Green,V-Rres. IN fHE SUPERIOR COURT *BEFORE (HE CLERK l 4 Biaks SESE TTY 9 BE RE SSISNSSaaSOAmera ei,Ue EYOn ee ata oy0kc lee ie ae aia icaN <M 7)op aa oe teeeeetr .ee =hd] in tne “accuser oO he Lstate oi )Lhd Jeffery .OrroOws,inojis bi )eae A as semen ray AKO OLT? the Northwestern Bank,Guardian )ANNUAL ACCOUN:aos eee rir oom SUPERIOR coU *PEFORE "NE CLE :Onening to 11-24-62 )erent :,Wit is guardian charges himself as follows,which is a fulll and true state- ieee L 7 +}te On sf +he Bst tac e ‘ ont and descrip:ion of each and every article and item of property and the An HS Hatter Of:Une |S ave ot ) ,.Bobbie J.‘.Orrow,inor by tne )ee ‘OUnN ' -:‘-"°:Northwestern F le meats ANNUAL AUUOD 4 value thereof,and of each and every sum of money,either principal or SerUne SLOTh ORME.ward ian ),ee ..from Opening to 11-24-62 )it interest,received and débursed to him as fiduciary of the said minor during ; rn i.e %:i ae m 4 Mte suardion charces himself as follows,which 18 &tuls and tnue he period from opening to 11-24-62.this guardian charges himseil a IWS»i .rorTprs statement arid description of eacn a every article and item of property and SOURCE OF RECBIP Io ij ‘.i es aay atth %3 :q Hy 14.98.41 s/o wt “ear ales ,68.34 the value thereof,and of each and every sum ©ioney,@ither principat oO i 12=25=0.1 1/2 V.A.Check children of H.C.Morrwuw ”Oe i 1-9-62 z "25 «00 interest $14 er hy him as giducary during the period from i 1.862 tt "25.00 interest,received and disbursed by him as ry ing ih 4 L4 1 t 25.00-13-62 CN ue =5-62 "tt 25.00 opening to 11-24-62. :4 ee t me gerae e :Eaeaepivenig oes:flome Savings &Loan -Dividend ota SOURCE OF WECEIPiS 5-3-62 1/2 V.A.Cheek children of Hi.C.Morrow 006-12-62 ""254 12008-6}1/2 VeA.Check thildren of H.C.lorrow >68.33 7-5-6 5 ""25.00 inhso [2 Ag e LNECK nisarel L :2 25.00 8-13-62 "n 25.00 2-562 ‘n 25.00 ee ‘=9~=02 oe aa 9-10-6 "”200 3-13-62 *tt 25.00 10-8-62 i""300 -5=62 i "25.00 11-3-62 e Savines I Asie Tteete aco ee a 33 13 a vy =vaVvi ae >3 orn ASSNe ae Dividend 25,00 =3=6 ne Savings &Loan Assne c ivic end .<s 00 te eA.Check children of H.G.sorrow “70 1/2 y.A.Check children of li.C.-orrow 25.00 31,6 67 tt "25.00 fotal Cash to be accounted for mi es ~10-65 :"28 |00 DISLURSEENTS 1-8-62 w 1?ae ]ee oe. 3m Deb lome Savines Le hea T atment $100.00 wees ":,33 30 ak -i oe 2 1 2S Loan aon -nigh npc 100.00 -~3-62)Home Savingrs &Loan Assne Divic jen . ~21-6 iome Savings &Loan Assn.-Investment 100.00 6.66 L1-3-6 1i0ome savings Loan Assn.-investment fotal Cash to be accounted for S 3h. 300.00 t o=so-o be e uv )x =~uaoO SS oO =ct a Se ‘otal cash to be accounted for $346.66 =“*t ‘otal Dissbur sem ents 300.00 sn to be account for «p *‘meisbursementsspouts;800 ‘ash balance on depsit in2fbeDisNorth %66 Vash balance on deposit in oe :vtheNorthwesternBank>0©-«hb.67 4 - vara eensnsemsesesesesreunenennnaneireniainSOSTTL a a esa <ninsnstemipicenssarmmmmamssrncicasiasninetstinitae saa a on INVES (MENTS frfd.from Principal cash 641.64 ry Qa .ie a a °afa . Home Savings &Loan Assn.Stock 3 s/S *300.00 6,270.70 The Northwestern Bank,being duly sworn,says;that the sseucueces foregoing annual accounting of the estate of Robie J.liorrow,minor is true and accurate -Disbursements - to the best of his knowledge and belief.ee fea gpaAMOUNTOFOVERDRAFTATLAS?REPOR?$+5,179.781962 kx}2196 16 N.C.Nat'l Bank,cred it:Acct. LIT?«OTT WITTR OA oT i : Lim NO (HWES ER}BANK RUST Din A ‘:.onrrees wb 41bU OL v "«ann ug 4 7 FOR BOBBIE J.MORROW.DEPT.GDN,:Suzanne Jensen monthly allowance 100.00 17 Lenoir Rhyne College -for liene BY:(s)_E.H.froutman service,Suzane Jensen 8.00 Signature of Fiduciary Lenoir thyne College -Advance regis-és tration fee for Suzanne Jensen 265.00 a \aaa °ee te i J -to reimburse for roam Subseribed and sworn to before mt this 12th day oi en Bolts Caeen ~tO 20 ee °foe .y of Deceiber,1962,reservation fee for 1962-63,Suzanne Jensen 25.00 "~a :Q -TInt yr ei =a sear ;é =2A ;ats tes (a)Ce Ge Saith Sept.7 Internal Revenue service 3rdinstall ment 1962 Federal Estimated income Audited and approved.tax 25 00 ae 7 N.C.Dept.of Revenue -3rd installment 4 .a 7 ~:n OF ae we Rat ate T e tax 76 (s)C.Ge Smith Clerk Superior Court :,1202 N.C.Estimated income tax 75 00 .N.C.Nattl Bank,credit acct.suzanne 2.2 .a 3%7 }+}Hig g 7 Ve 2 for Sepvte 1 \e :on ‘nis is to certify that all assets and cash balances referredto 6 PB ecciebeg aa fs to.ac Pinuk peeaiots aie in this accounting are held by the Guardian.as DP COMMSe ON POs 7V 704%‘amcacagiesnine ecm,Seales :and disbursements for year ending (s)L.Le Green,V-Pres ;8-1-62 b,5 016 c oe ee.ee Oct.2 5%comms.on y 100.00 combined receipts i and disbursements for period fro 1g x ve i 322-62 through 9-30-62 5.00 7.930 19 5%commmse on hh9.29,receipts for tae ee period from 10-1-62 to termination : ie aii of baz 22.46 FINAL ACCOUNT —os”ti “AROLINA NATIONAL BANK,GUARDIAN Sn He) SUZANNE JENSEN |6,270470 ine ie ‘a ie s2snsceSeesc==i ]Mi October 19,1962 i DPTNCTPAT YOSVTTIN 3 .e+e |i Bi iH PATNCIPAL ACCOUNL INVES MEN?ACCOUN.a -Seoeeree (Values listed are book values)i HH Qh9 DA ANC YA CTT .ART rAtIT An Aan DoT ’»i @ 4 .6,i) 902 BALANCE CASH ON HAND A’LAST REPOR.5 5,181.39 1962 BALANCE SECURICIES ON HAND AY LAS?KEPORS w 151,821.66 eae = r a TS Pesca eae Oe 12 Du 7 ae )ee 7 ‘ ECEIVED$ i ata Uct.le Proceeds redemption 110 shs.Mass.Invest-1962 eyeer ee A Sue ors Growth Stock lund com.7.2050 Sppt.18 fo adjust entry dtd.718-62 -lass.Invest-:Wi Hy, TT ors Growth Stock Fund vom.185.00 HR ea aa 5 923-89 Te re i en neworanne °OTAL 152,006.66 Ht -Disbursements -DISPOSED OF 1962 —-—————* co..y o nee oe i ‘Id.to ancome cash w 5,179.78 1962 "af }T aat Oct.16 ‘>fde to Income cash 641.64 Oct.12 Proceeds redemption 110 shs.-.aSS-Investor's |i 17 Payment of balance cash on hand to Growth stock fund com.|hea ?stall Suzanne Jensen 102.47 18 Delivered 4,305 shs Federal Street rund,96,259.31 isla Inc.com.§0 Suzanne Jensen ===.Pe ne Delivered 6,407 shs Mass.Investors wrowe 55227678 “5,923.89 Stock Fund com.to Suzanne Jensen 4y22727€ asascenses® $152,006.66roOraAL INCOME ACCOUN - sanescscescss -Receipts -)a 7 yin =Yard for S :—RECEIVED Of:North Carolina National Bank,Guardian for suzanne Jensen, 1962 3 the following:=Common 5179-7 305 shares Federal Street Fund es vend Nisei \e7 Ol*Mass.Investors Growt ock |mmLeAug.8 rf f incieae.‘rfd.from Principal cash.4 ¢ah 1Div.35591 shs.llass Investors Growth 7StockFundCom.Pes Div.6,597 shs ass In oo Qn 1 sabeosASSvestorWStockfundCom.Sane 197-91 This lst day of October,1982. (s)Saganne Jensen Suzanne Jensen i ; a \:'1{ t ,? SPATE OF NORTH CAROLINA COUNTY OF MECKLENBURG James D.White,being duly sworn,says that he is Vice Presiden: and frust Officer of the North Carolina National Bank,Guardian for Suzanne Jensen,and that the foregoing final account is trne and seeien to the best of his knowledge and belief. (s)James Le White 3worn to and subscribed before me 4 yn +104this29dayofOctober,1962. (s)Avin Johnson Eudy Notary Public ,commission expires:Sept.6th,1963 ATE OF NO!.OLT \OUNTY OF IREDELL NT 4-}U 14 WT -4 7 P r :7,;PA ws Nay :e North Varolina National Pank,Guardian for ouzanne Jensen,havine led foregoing final account,which has been carefully examined and audited by me,and same having been found correct,the North Carolina National ank is hereby discharged af said account. 1 5 la OL e ,196 2 (s)Cs tre Jit uis ‘= Gerk of Superior Court F-344 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of the estate of )Frances Ann Guy,Minor byTheNorthwesternBank,from ANNUAL ACCOUNT12-18-61 tol2-18-62 This guardian charges himself as follows,which is a full and true stateme and description of each and every article and item of property and the vathereof,and ¢e@ch and every sum of money,either principal or interests 44 received an d disbursed by him as fiduda f the said minor during the perfroml2-18-61 to 12-18-62...sg i SOURCE OF RECEIPTS Balance cash on hand at daee 2oflastreport317631-9-62 Veterans Administration .35-082-562 ""33°3-13-62 n "33-04-5-62 n n 3h)i a Home Savings &Loan Assn.Dividend 331005-3-62 Veterans Administration ;00 6-k2-62 "rT 356 7=5-62 n "35.088-13-62 ""35.089-19-62 ‘""35-08 10-8-62 ""35+00HaieeeBBaoeHomeSavings&Loan Assn.idend a6. 12-4-62 Veterans A ainisehesion _35000 Total cash to be accounted for $472.59 DISBURSEMENTS 30-61 Iredell County -Annual accounting $2.50 3273-62 Home Savings &Loan -Investment 100.00 7=2h-62 Home Savings &Loan -Investment 100.00 11-3-62 Home Savings &Loan ~Investment 100.00 Total Disburserents $302.50 Total Cash to be accounted for $472.59 Total Disbursements 302.50 Cah balance on deposit in Northwestern Bank $170.09 INVESTMENTS STOCK Home Savings &Loan Assn.Stock 11/s/s $1,100.00 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Frances A.Guy,minor is true and correct to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN. FOR FRANCES ANN GUY BY:(6)£E.H.Troutman Subscribed and sworn to before me this 20th day of December,1962. (s)C.G.Smith,C.S.C. Audited and approved. (s)C.G.Smith Clerk Superior Court This is to certify that all the assets and cas h balances referred to in this accounting are held by the guardian. (s)L.L.Green,V.Pres. #F412 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT In the agtter of Mrs.Jane H.)Cal dwell,Guardian of Ruth D.Caldwell,William C.Caldwell,II and Martha Jane Caldwell, Infants. ANNUAL ACCOUNT 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 dane Caldwell,Infants,hereby submits to the court this her annual account from te period from the 31st day of December, 1961 to the 31st day of December,1962 as follows: Balance as of December 31,1961 $468.32 RECEITPSs Received from rent of farm in Scbtland County, North Carolina “Martha Jane Caldwell $33.33 Ruth D.Caldwell 33.34 William C.Caldwell,II 33 33 Interest 1962 from Fyrst Savings & Loan Association STATE OF NORTH CAROLINA DISBURSEMENTS COUNTY OF MECKLENBURG Iredell County -Annual accounting $2.50 Home Savings &Lota -Investment 100.00 James D.White,being duly sworn,says that he ig Vice President Home Savings &Loan -Investment 100,00 2 Me :Home Savings &Loan -Investment 100,00 and "rust Officer of the North Carolina National Lank,Guardian for Suzanne Jensen,and that the foregoing final account is true and accurate Total Disburserents $302.50 to the best of his knowledge and belief. Total Cash to be accounted for $472.59 Total Disbursements 302.50 Sworn to and subse ‘fbhed befor e 2 ;Cah palance on deposit in this 29 day of Octobe e 1962.Northwestern Bank $170.09 f A §T 1 "eo \y ,(3)Avin Johngon EudySiqenneeniis INVESTMENTS STOCK Home Savings &Loan Assn.Stock 11/s/s $1,100.00 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Frances A.Guy,minor is true and correct to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN. lly ecmniuee FOR FRANCES ANN GUYPe ee ee anne Jensen,havin SS ed Caroina National BY:(6)E.H.Troutmanee ae ~s a e i e c i e SS ee Subscribed and sworn to before me this 20th day of December,1962. = =. Sa 57 7 NE ee (s)C.G.Smith,C.S.C. Audited and approved. (s)C.Ge Smith Clerk Superior Court ce *This is to certify that all the assets and cas h balances referred to F-344 in this accounting are held by the guardian. NORTH CAROLINA IN THE SUPERIOR COURT (s)L.L.Green,V.Pres. IREDELL COUNTY BEFORE THE CLERK My aHeWe’ meA ae #F412 In the Matter of the estate of ) Frances Ann Guy,Minor by Tt nee ee The Northwestern Bank,from ANNUAL ACCOUNT 12-18-61 tol2-18-62pa t s SO ta a e IREDELL COUNTY tThisguardianchargeshimselfasfollows,which is a full and true statenen and description of each and every article and item of property and the =ey the,sgt ter of Mrs.Jane i. pce and @ e@ch and every sum of money,either principe’OF tinethe peri Caldveli’err.tt ANNUAL ACCOUNT ¥’°» fremis 16-6)te lasle-ba,”we hae ee eae Martha Jane Caldwell, e n 8. . Jn < . ~ < er r r SOURCE OF EIPTS To the Honorable,C.G.Smith,the Clerk of the Superior Courts Balance cash on hand at daee of last report Veterans Administration wv The undersigned,Mrs.Jane H.Caldwell,guardian of Ruth D.Caldwell, cw “ Ss s e s s e s s s e s s s s s s William C,Caldwell,II and Martha dane Caldwell,Infants,hereby submits to "wv "" Home Savings &Loan Assn.Dividend Veterans Administration the court this her annual account from te period from the 31st day of December, 1961 to the 31st day of December,1962 as follows: Balance as of December 31,1961 $468.32 "" "" "" 10-8-62 :we Received from rent of farm in Scbtland County, 11-3-1128-38 ie ?North CarolinaomeSavings&Loan Assn.Dividend Martha Jane Caldwell $ 12-h-62 Veterans Administ#eeion Ruth D.CaldwellWilliamC,Caldwell,II RECEITPS: Wd HW W WW W WI HP W H WW w w MO U RA A M N A A N A V A W 33 +333«333«3 Se SSfa©Total cash to be accounted for Interest 1962 from Fyrst Savings & Loan Association nn aa n ; ae ae : Martha Jane Caldwell $128.00 Ruth D.Caldwell 132.00 Wiliiam C.Caldwell,II 132.00 TOTAL RECEIPTS DISBURSEMENTS: Clothes for 3 children $182.25 Camp Rainbow 20.00 Grand Assemly Rainbow Girls 22.00 Glasses for Ruth 20.00 Drugs.19.69 Davis Hospital for tonsellectomy 117.00 Land Sowers Avery for annual account in 1961 10.00 Schol,books fees,insurance school lunches,transportation, supplies,etc for 3 children 214.00 ;Y 60,TOTAL DISBURSEMENTS ~355.3 BALANCE Respectfully submitted,this the 4th day of January,1963. (s)Mrs,Jane H.Caldwel Mrs.Jane H.Caldwell,Guardian of Martha Jane Caldwell,Wyliian C.Caldwell,II and Ruth D. Caldwell Sworn to and subscribed before me this 4th day of January,1963. (s)Velma W.ClineNotaryPublic My commision expires:3-14-64 Approved Jan 4,1963. (s)C.G.Smith,C.S.C. se #F-258 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the atter of Mrs.Perci )L.Brown,Guardian of Herbert )Miles Foy,III &Glenn EdwardM ANNUAL RE PORT Fgy,M,nors. fo C.Ge.Smith,Clerk Superior Court,Iredell County: “Mrs.Perei L.Brown,Guardian for Herbert Miles Foy III,&Glenn Edward Foy,respectfully returns and shows,upon cath,the following as 4 full,just,true and perfect annual account of his transactions as swh guardian covering the pertod from 22nd day of Jan.1962 to 22nd day of Jan.1963. RECEIPTS Received from efferson Standard ~£i.Tan:See Ed)Received from net York Life Ins.be:(Glenn 2)Received from Metropolitan Life Ins.Co.(Herbert .M) DISBURSEMENTS: None INVESTMENTS: Herber.M.Fo iatserie68226.38 -payment on 20 shapes of Home Building &Loan Assoc. G1 E.a ee?313.75 -payment on 20 shares of H,me Building &Loan 8ssoc. 11-6-62 $42.46 payment on 20 shares of Home Building &Loan Assoc. Herbert Me Fove Lil Series E ore $200.00,25.000 total Home Bldg.&Loan optional shares $2022.64 ~Glenn E.Foy -R 5 Series &Bonds $100,$100,350,$50 Total Home Bldg.&loan optional shares $2637.16 (s)Mrs.Perci L.Brown Jan.22,1963 Sworn to and subscribed before me this the 22nd day of January,1963. (s)C.Ge Smith Clerk Superior Court Audited and approved. (s)C.G.Smith,Clerk Superior Court * #F-259 NORTH CAROLINA IN THE SUPERIOR COURT *BEFONME THE CLERK TREDELL COUNTY In the Matter of Estate of ) Robert Loy Sipes,Minor of The Northwestern Bank,Guardian from 12-30-61 to 12-30-62 ASEBRVAL A2ACCCTRT this guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,re- ceived and disbursed by him as fiduciary of the said minor during the period from 12-30-61 to 12-30-62. SOURCE OF RECEIPTS Balance on hand at date of last Veterans Administration w w w " w w w " Home Savings &Loan Assn.-Dividend ?w wt w "un Home Savings &L,an Assn.-Dividend Total Cash to be accounted for DISBURSEMENTS Mrs.Mary E.C.Sipes -ayment Clerk of Superior Court innual Acct.Fees Mrs.Mary EB.C.Sipes -payment bi] Heme Savings &Loan -Investment Mrs.Mary E.C.Sipes -payment " Home Savings &Loan ~Investment Mrs.Mary.B.C.Sipes -Payment rn ra n ce e e n n a n r — n n ra ck i ea i a ai n « ee e nae z z 2567 Mrs.»Mary E.C.Sipes -payment 20.00 a 2 :=f 20.00oalaos20.09 11-3-62 .20.0012-1,-62 615-19-62 The Northwestern Bank -1962 Comm.ane Total Disbursements $572.88 ‘otal Cash to be accounted for $648.85 fohal Disbursements 572.88 Cash balance on deposit in fhe Northwestern Bank ‘75-97 INVES [MENTS Series "E"Bonds totaling to $3,000.00 SlOcK8S/S Home Savings &Loan Assn. Stock 3 800.00 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the esaate of Roy Loy Sipes minoe is true and accurate to the best of his knowledge and belief. RHE NORTHWESTERN BANK,DEUST DEPT.GDN. FOR ROBERT LOY SIPES. (s)E.H.Troutman Cashier &Trust Officer Subseribed and sworn to before me tis 21st day of January,1963. (s)C.Ge Smith Audited and approved. (s)C.G.Smith,Cler k Superior Court and cash a gl chin ig 9g FY aa accounting are held by the Guardian. (a)be Le Greem,Vo Pres. #F-259 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE [HE CLERK IREDELL COUNTY In the Mateer of Estate of )James Allen Sipes,“Minor 0 of [fhe Northwestern Rank, )ANNUAL ACC oneGdn.from 12-30-61 to 012-30-62 ) ue statement oe Preorinteres’the period (his guardian charges himself as follows,which is a full,and tr and description of each and every article and item of propettythereof,and of each and every sum of money,either principal ceived and disbursed by him jnor during from 12-30-61 to 12-3062,as fiduciary of the said m SOURCE OF RECEIPTS 19-8h 53-62 Balance on hand at date of last report $1,200 Home Savings &Loan Assn.-Dividend 1.00 11-3-62 Home Savings &Loan Assn.-Dividend g 27.6Totalcashtobeaccountedfor DISBURSEMENTS 1-9-62 Clerk of Superior Court -annual acct.fees Total Disbursements Total cash to be accounted for $27.84 Total Disbursements 2.00 Cash balance on deposit in Northwestern Bank &25.8h, INVES TVENTS Series "E"Bonds Totaling to $§3,037.50 STOCK 2 3/3 Homes Savings &Loan Assn.Stock $200.00 The Northwestern Bank being duly sworn,says;that the fore going annual accounting of the estate of James Allen Sipes,minor is true and acc- urate to the best of his knowledge and belief . THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR JAMES ALLEN SIPES (s)E.H.Troutman Cashier &Trust Officer Subscribed and sworn to before me this 21st day of January,1963. (s)Ce Ge Smith,Ca Sc Ce Audited and approved: (s)C.Ge Smith This to certify that all assets and cash balances referred to in tis accounting are held by the Guardian. (s)L.L.Green,V-Pres. *x #F-271 NORTH CAROKINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Estate ofPatriciaA.Byers,Minor of The Northwestern Bank,Guardianfroml-7-62 to 1-7-63 ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement 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 interest,re- ceived and disbursed by him as fiduciary of the said minor during the period from 1-7-62 to 1-7-63.SOURCE OF RECEEPTS Balance on hand at date of last report $65.23 Home Savings &Loan Assn.-Sale of sbvock Home Savings &Loan Assn.-dividend Veterans Admnstration Veterans Adfinistration Home Savings &Loan @BSn-~dividend Total Receipts to be accounted for $2,411.89 ra e n e e a a cai n e om n a e n n n e r o n a i a nee “ a ei n se e ve c n e m e c n e i a n mm r a me aa - DISBURSEMENTS 2-5-62 Clerk of Superior Court -annual acct.fees § 3-22-62 Home Savings &Loan Assn.-investment ,8.20 3-22-62 Mrs.Patricia B.Cope -entrace fee for 900.00 Business Sontag 4-5-62 Mrs.Patricia B.Cope -payment 115.00 5-3-62 Business College -Draughon -tuition fee 25.400 5-3-62 Patricia Cope -payment 45.00 6-k 2-62 Patricia Cope -payment 25.00 12-19-62 Northwestern B -1962 commission 3 Total Disbursements 3 2,155.53 "otal cash to be accounted for $2,411.89 Total Disbursements 25255253 Cash balance on deposit in ; Northwestern Bank $256.36 STOCK 19 S/S Home Savings &Loan Assn.Stock $1,900.00 The Northwestern Bank being duly sworn,says;that te foregoing annual aqcounting of the estate of Patricia A.Byers,minor is tnue and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK RRUST DEPT.GDN. FOR PATRICIA B.COPE (s)E.H.Troutman,Cashier &Trust Officer Subseribed and sworn to before me this 21 day of January,1963. (s)C.G.Smith,C.S.C. Audited and approved. (s)C.G.Smith Clerk Superior Court fhis to certify that allassets and cash balances referred to in this accounting are held by the Guardian. (s)L.L.Green,V-Pres. *4P-368 ? NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate ofRandallD.Bowen,Minor by fhe Northwestern Bank,Gdn.ANNUAL account from Jan.8,1962 to Jan.8,1963_) This guardian charges himself as follows,which is a full and true statment and description of each and every article and item of property and the _ thereof,and of each and every me of money,either orined al or interes’;iPod ceived and disbursed by him fi jnor during the pe from Jan.8,1962 to Jan.ae TT 7 oe ae SOURCE OF RECEIPTS Balance cash on hand at date of last 18.02report26.2 I _2b Home Savings &Loan Assn.-Dividend 28:70VeteransAdministration642484 Treasury Check -sale of series E Bonds Veterans Administration "w Veterans Administration 28.70 "”28.70 bi]?28.70 #"28.70 ""28.70 ""28.70 Home Savings &Loan Assn._dividend 12.33 Veterans Administration 28.70 ""28.70 Total cash to be accounted for $1,020.92 DISBURSE)ENTS C.S.C.-Annud Acct.Fees Mrs.Kathryn Dellinger -payment Mrs.Kathryn Dellinger -payment w w John H.Rosses,!i.D.on account Dr.Stegall &Walker -on account Mrs.Kathryn Dellinger -payment "spetal consul- ation at Lenoir Rhyne Coliege for Randall $10.00 -Special reading classes 25.00 Glasses for Randall -dr.Jack Milam Home Savings &Loan Assn.-investment Mrs.Kathryn Dellinger -payment "" "? Li]" "" "Li The Northwestern Bank -1962 comm. Mrs.Kathryn Dellinger -payment Total Disbursements Total Cash to be accounted for ®1,020.92 Total Disbursements 855.50 Cash balance on deposit in The Northwstern Bank Trust Dept.16°042 INVESTMENTS Stock: Home Savings &Loan Assn.7 S/S ~700.00 the Northwestern Bank,being duly sworn,says:that the foregoing annual accounting of the estate of Randall B.Bowen,minor is true ard acc- urate to the best of his knowledge and belief. THE NORTHEWSTE N BANK TRUST DEPT.GDN. FOR RANDALL D.BOWEN (s)E.H.Troutmn Cashier &Trust offficer Subscribed and sworn to before me this 21 day of January,1963. (s)C.Ge Smith,C.$.C. Audited 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.Green,V -Pres. x xe a a #F413 NORTH CAROLINA IN THE SUPERIORcourt BEFORE THE CLERKIREDELLCOUNTY In the Matter of Estate of Agnes S.Christy,Minor of the Northwestern Bakk,Gdn. from Dec.29,1961 to Dec. 29,1962. ANNUAL ACCouUNr?T This guardian charges himeelf as follows,which is a full and true statemen 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 aaid minor during bhe period from 12-29-62 to 12-29-62. SOURCE OF RECEIPTS Balance cash on hand at date of last report 2 6 1-19-62 Veterans Administration 00 25262 1?tt 25.00 3-13-62 i]"w 25.00 L.-5-62 t it 25 00 5-3-62 Home Savings &Loan Assn.-Dividend 6.01 5-3-62 Veterans Administration 25.00 6-12-62 ""25 «00 7-5-62 1"it 25.00 8-13-62 "rT 25.00 9210-62 tt "25.00 10-8-62 1""95.00 11-3462 1"1"25.00 11-3-62 Div.Check -Home Savings &Loan Assn.8.00 12-4-62 Veterans Administration 25400 total Yash to be accounted for $343-66 DISBURSE)ENTS 1-9-62 Clerk of Superior Court -annual acct.14.00 Fees ©,sam 3-22-62 Home Savings &Loan Assn.-investment —S 11-3-62 Home Savings &Loan Assn.-investment 100.; 12-19-62 Northwestern Bank -1962 commission 15.7 Total Disbursements §219.70 Total Cash to be acconhted for $ fos’al Disbursements :343 Cash balance on deposit inNorthwesternBank $123.96 INVESTVENTS TOCKsHomeSavings &Loan Assn.Stock 5 S/S $500.00 The Northwestern Bank beng duly sworn,says;that the forgbing annual accounting of the estate of Agens S.Christy,minor is tnue and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN. FOR AGENS S.CHRISTY. (s)E.H.Troutman Cashier &Trust Officer (s)C.G.Smith,C.S.C. Audited and approved. Smith Clerk Superbpr Court this accounting are held by the Guadian. #413 NORTH CAROLINA IREDELL COUNTY (a)..6.Gs.SuterClerkSuperior Court ***aK ES IN THE SUPERIOR COURT BEFORE In bhe “atter of the Estate of Jerry A.Christy,Minor of from December 29,1961 toTheNorthwesternBank,Guardian )December 29,1962. ANNUAL THE CLERK REPOR Subscribed and sworn to before me this 2lst day of January,1963. This is to certify that all assets and cash balances referred to in This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,re- ceived and disbursed by him as fiduciary of the said minor during the period from 12-29-61 to 12-29-62. SOURCE OF RECEIPTS Balance cash on hand at date of lastreport 1-9-62 Veterans Administration 2-5-62 tt " 3-13-62 "tt h-5-62 tt tt 5-3-62 Home Savings &Loan Assn.-dividend 5=3-62 Veterans Administration 6-12-62 " 7-5-62 "" 8-13-62 "" 9-10-62 w " 10-8-62 tt tt 11-3-62 Biv.Check -home savings &loan Assn. 11-3-62 Veterans Administration 12-4-62 t " Total cash to be accounted for DISBURSE/ENTS 12-29-61 Home Savings &Loan Assn.-investment 1-9-62 Clerk of Superior Court -annual acct.ees 3-22-62 Home Savings &Loan Assn.-invesement 11-3-62 Home Savings &Loan Assn.-investment 12-19-62 The Northwestern Bank -1962 comm. Total Disbursements Total Cash to be accounted for $443-31 Total Disbursements 319.68 Cash balance on deposit inTheNorthwesternBank $123.63 bP GF 129.6525.0025.00 25.00 $5.005.6625.0025.0025.0025.0025.0025.008.0025.0025.00 41,3 631 100/00 4.00100.00100.0015.68 319.68 INVESTMENTS 5 S/S Home Savings &Loan Assn.$500.00 The Northwestern Bank,being duly sworn,says;that the forgoing annual accounting of the estate of Jerry A.Christy,minor is true and accurate to the best of his knowledge and belief. (HE NORTHWESTERN BANK TRUST FOR JERRY A.CHRISTY DEP?.GDN, (s)E.He Troutman Cashier &rust Officer Subseribed and sworn to before me this 2lst day of January,193, (ea)Ceo Ge Smith,C.38.0. Audited and approvdd. (s)C.Ge Smith Clerk Superior Court this is to certify that all assets and aash balancesreferredto in this accounting are held by te guardian. (s)L.L.Green,Vpres. ”CG.li.Deaton -Gdn.for Clara Virginia Hazel,Willie Mae Hazel and James i. Hagel. StAtE)EN!OF ACCOUN:'sJanuary15th,1962 to January 15th,1963. Cash lteceived Interest of Stock) Blance in bank Yan.15th,1962MooresvilleederalS%Loan Assn.(stock) fOrAL DISBURSE)ENTS: Clerk of Court -fee >2.00 Local Ins.Agency (Bond)10.00 Intangible tax 1.05 13.05 Mtville federgl &&L Assn.1,200.00val.in ank “an.1§th,1963 1,073.68 fotal >2,286.73 (s)Cb.Me Guardian Sworn to and subscribedbeforeme,this the 17th dofJanuary,1963.,ms \a)cc.G.SmithClerkSuperiorCourt Audited and approved: (s)C.G.Smith Clerk of Superior Court ote x fP-b1h NORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of Neil Walter Fox,Jles Minor of fhe Northwestern Bank,Gdn.) from 12-29-61 to 12-29-62 ) IN THE SUPERIOR COURT BEFORE THE CLERK ANBDUAL AGC@OUA FT This guardian charges himself as follows,which is a full and true statment and description of each and every article and item of property and the value thereof,and of each and every sum of money,eithe principal or interest, received and disbursed Br as fiduciary of the said minor during the said -29-62 e SOURCE OF kECEIP''S period from 12-29-61 to Balance cash on hand at date of last report Veterans Administration w w "" "" Home Savings &Loan Assn.-Dividend Veterans Administration "" w " "" "" "" ""w Home Savings &Loan Assn.-Dividend Veterans Administration fotal cash to be accounted for DISBURSEVENTS 1-9-62 Clerk of Superior Caurt -annual acct.fees 3-22-62 Home Savings &Loan -Investment 7-24-62 Home Savings &Loan -Investment 11-3-62 Home Savings &Loan -Investment 12-19-62 The Northwestern Bank -1962 commission Total Dsbursements fotal cash to be accounted for $45927 fotal Disbursements 329.13 Cach balance on deposit in :Northwestrn Bank 5 130.64 INVESTIEN''s TOCKs5 8 S/S Home Savings &Loan Association Stock $800.00 17.11 35.00 35.00 35.00 35.009.6635.0035.00 35.00 35.0035.0035.00 35.0013.00 35.00 459277 7.00100.00100.00100.00 22.13 329.13 The Northwesteru Bank being duly sworn,says;that the foregoing annual accounting of the estate of Neil Walter Fox,Jr.,minor is true add accurate to the best of his knowledge and velief. (s)EB.H.Troutman Cashier &[rust Officer Subscribed and sworn t Audited and approved. (s)C.G.SmithClerkSuperior Court o before me this 21 day of January,1963. (s)Ce Ge Smith,6.8.6. ee This is to certify that all assets and cash balance to in this accounting are held by the Guardian.S referred (s)Le le Green,V-Pres, ** #F-289 NORTH CAROLINA IN THE SUPERIOR court IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of Billy A.Lackey,Minor of the Northwestern Bank,Gdn. fromJanuary 9,1962 to January 9,1963. ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every smm of money,either principal or interest,re- ceived and disbursed by him as fidutiary of the said minor during the period from January 9,1962 to January 6,1963. aa SOURCE OF RECEIPTS Balance cash on hand at dateof last report $196.51 Veterans Administration 225.00 "ee 225.00 Sale of Series E Bonds 3,072.80 Sale of Series E Bonds 3,271.16 Veterans Administration 225.00 home Savings &Loan Assn.-dividend check 20.32 Veterans Administration 225.00 "225.00 "it 225.00 ""225.00 ""225.00 ""225.00 t t 225.00 Home Savings &Loan Assn.-dividend check 140.00 Veterans Administration 250.001""250.00 Total cash to be accounted for $9,550.79 DISBURSEIE NTS Mr.Billy A.Lackey -payaent 3 60.2 C.S.C.annual acct.fees ae 00‘irs.Ina llae Lackey -payment SD Mrs.Ina -.ae Lackey -payment 1,00Mr.Billy A.Lackey -payment 0,00 Home Savings &Loan -investment 4900Mrs.Ima liae Lackey -payment 170.00 Billy A.Lackey -payment 00,00InaMaeLackey-payment 130,00BillyLackey-payment 00 00HomeSavings&Loan -investment 240 00 Mrs.Ina Mae Lackey -payment 60,00BillyA.Lackey -payment 60.00 Billy A.Lackey -payment 100,00InaaeLackey-payment 100,00Mrs.Ina ‘ae “ak ey -payment 60.00BillyA.Lackey -payment 200.00HomeSavings&Loan Assn.-investment 100.00Ina-‘ae Lackey -payment 60.00 Billy A.Lackey -payment 100.00Ina'lae Lackey -payment 60.00BillyA.Lackey -payasnt 100.00Ina‘ae Lackey -payment 60.00BillyA.Lackey -payment 100.00InaMaeLackey-payment 60.00BillyA.Lackey -payment 149027NotthwesternBank-1962 comm.100.00InaMaeLackey-payaent 60.00BillyA.Lackey -payment g 6,764007TotalDisbursements Total cash to be accounted for Total Disbursements Gash balance on depesit in Northwestern Bank INVES T/ENTS STOCK: Home Savings &Loan Assn.Stock 71 s/s 3’7,100.00 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Billy A.Lackey,minor is true and accurate to the best of his knowledge and belief. THE DORTHWES!ERN BANK [RUS?DEPT.GDN. FOR BILLY A.LACKEY (s)E.H.lroutman Cabhier &Trust Officer Subseribed and sworn to before me this 21 dayof January,1963. (s)Ge Ge Smith,os Ss Ce Audited and approved. (s)C.Ge SmithClerkSuperior Court "his is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. (s)L.L.Green,V-Pres. #F=bh,3 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF ANNUAL ACCOUNT Julia --ae Melchor,Minor of the Northwestern Bank,Guardian From Opening to Jan.11,1963. This guardian charges himself as follows,which is a full and true statementanddescriptionofeachandeveryarticleofitemofpropertySSthereof,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 opening to January 11,1963. SOURCE OF RECEIPTS Balance cash on hand at date of last report n er Ww Re i NJ MD W Veter ans Administration wva "w "w wv wv ” 7 Home Savings &Loan Assn-~-dividend Veterans Administration S 88 8 8 8 8 8 8 8 8 8 Ge oO fotal Cash to be accounted for DISBURSEMENTS 5-8-62 Home Savings &Loan Assn.-investment 131-3<82 Home Savings &Loan Assn.-investment 12-19-62 The Northwestern Bank -1962 commisis on Total Disbursements 3 529.12 Total Cash to be accounted for &617.33 Total Disbursements 529.12 Cash balance on deposit in the Northwestern Bank $88.21 INVESTMENTS STOCKS Home Savings &Loan Assn.5 S/S $500.00 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Julia Mae Melchor,minor is true and accurate to the best of his knowldge and belief. (HE NORTHWESTERN BANK [RUST DEPT.GDN. FOR JULIA MAE MELCHOR (s)E.H.Troutman Cashier &Trust Officer Subseribed and sworn to before me this 21 day of January,1963. (s)C.G.Smith,C.S.C. Audited 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.Green,V-Pres. #r_8 NORTH CAROLINA IN THE SUPERIOR couRT IREDELL COUNTY BEFORE THE CLERK In the Matter of Estate of Annual Account Junius C.Miller,Incompetent of Sarah J.Newman,Guardian Mooresville,N.C.From 2-15-62 to 2-15-63 This guardian charges herself as follows,which is a full and truestates and description of each and every article and item of property and tthereof,and of each and every sum of money,either principal oF interests received and disbursed by her f ;incompe the period from 2-15-62 ts ih of the std ” SOURCE OF RECEIPTS Cash balance on hand at date of last reportVeteransAdministration Veterans Administration Veterans Administration Ai w Cashing E Bond C200104516E Veterans Administration wr w w " bi]" ?w "w ”" Total Cash to be accounted for DISBURSE)ENTS Collect calls for Junius C.Miller Fearing Ins.Agency Renewal of Bond C.A.Smith for filing annual reports Fee for guardianship for one year Collect calls from Junius C./iller vV.A.Hospital Fearing Ins.agency renewal of bonds Cash for clothing and etc.sent tg V.A.Hosp. For incidentials sent to Junius C miller at hospitalCéllectphone callsCashforclotingServiceChargeatbank Manager V.A.Hospital Oteen Cash to Junius C.Miller for stamps and etc. Cash advanced to Veterans Hospital for Junius C.Miller Manager V.A.Hospital for needs of Junius C.Miller w "w "w Collect phone calls April from Oten Hosp. Director of V.A.Hosp.for Junius C./iiller Service charge at bank Cash for stamps and etc.at Salisbury hosp. Belk's Dept.Store Pants &Shirt for Junius Cash for pants for Junius C.Miller Cash for incidantials for Salisubyr Hospial. Cost for committing Junius C./iller to Salisbury Hospital Collect Phone calls fromA.V.hospital Repair to glasses Collect phone calls and etc. Frances F.Rufty,C.S.C,sheriff's fee Collect phone calls and etc. Fearing “ns.Agency renewal of bond Dr.L.B.Skeen for glasses ash for spending on leave ash for Cigarettes and etc.to take back to hospital ; Cigarettes and etc.sent to Junius C. Mile at hospital Collect calls calls and etc.for Junius Collect calls and cash advanced Junius Total Disbursements INVEST ENTS $500.00 E D30032735E reg.3-24-5310000DeOmtaieise40sregs«(32h53 Total Cash to be accounted for $827.22‘otal Disbursements 559.38 balance in checkinng accountFirstNationalBankMooresville $269.84 InvestTotal Estate eo $869.84 11.177.006.0046.95 8.026.0010.00 15.006.226.0003850.00 12.00 12.00 20.0020.0012.00 70.0006510.00 14.384.1112.00 41.5015.005.0015.002-0015.0010.0019.00 20.00 15.00 10.0015.00 15.00 $557.38 3-24-633-24-63 Te I re e re c a a r e t e n " s ee s DISBURSEMENTS Veterans Administration $8->78.75 5-8-62 Home Savings &Loan Assn.~,investment ""aia 11-3-@2 Home Savings oan 4Assn.-investment Cashing E Bond C200104516E “f 12-19-62 the Northwestern Bank ~1962 commisis on go eM vecaraks Pn Spraereped zee wma1.3 gy n A epte ° Total Disbursements $529.12 Oct.5 *:39.37 Nov.:en KA 39.37 total Cash to be accounted for $617.33 3 rt i 48°37 Total Disbursements 529.12 ?° Total Cash to be accounted for § Cash balance on deposit in ”¥827.22 the Northwestern Bank $88.21 DISBURSELENTS INVESTPENTS 1962 Feb.2 Collect calls for Junius C.Miller $tind? STOCK:Feb.2 Fearing Ins.Agency Renewal of Bond 7.00 Feb.19 C.A.Smith for filing annual reports 6.00 Home Savings &Loan Assn.5 s/s $500.00 Feb.24 Fee for guardianship for one year 46.95 Mar.2 Collect calls from Junius C.Miller v.A.Hospital 8.02 The Northwestern Bank,being duly sworn,says;that the foregoing Mare 2 Fearing Ins.agency renewal of bonds 6.00 Mare 21 Cash for clothing and etc.sent tq V.A.Hosp.10.00 annual accounting of the estate of Julia Mae Melchor,minor is true and Apr.2 For incidentials sent to Junius C miller at hospital 15.00 A accurate to the best of his knowldge and belief.Apr.2 Callect phone calls 6.22 i Apr.14 Cash for cloting 6.00 a Mar.31 Service Charge at bank 238 i HE NORTHWESTERN BANK TRUS?DEPT.GDN.Apr.7 Manager V.A,Hospital Oteen 50.00 a FOR JULIA MAE MELCHOR Apr.19 Cash to Junius C.Miller for stamps 4 ih and etc.12.00 Tet (s)E.H.Troutman Apr.24 Cash advanced to Veterans Hospital for |Cashier &Trust Officer Junius C.Miller 12.00 a Apr.27 Manager V.A.Hospital for needs of Junius My C.Miller 20.00 ae Subseribed and sworn to before me this 21 day of January,1963.May e "“°20.00 i May 10 Collect phone calls April from Oten Hosp.12.00 sah May 10 Director of V.A.Hosp.for Junius C.Miller 70.00 a (s)C.G.Smith,C.S.C.May 31 Service charge at bank 265 a May 29 Cash for stamps and etc.at Salisbury hosp.10.00 an Audited and approved.May 3 Belk's Dept.Store Pants &Shirt for Junius 1]C.Miller 14.38 ||(s)C.Ge Smith Jun.1 Cash for pants for Junius C.Miller iu A Clerk Superior Court June 12 Cash for incidantials for Salisubyr Hospial.12.00 |! July 2 Cost for committing Junius C.!iiller to hl Salisbury Hospital 41.50 HT This is to certify that all assets and cash balances referred to in July 2 Collect Phone calls fromA.V.hospital 15.00 Hi this accounting are held by the Guardian.July 30 Repair to glasses 5200 wel Aug.1 Collect phone calls and etc.15.00 aay (s)L.L.Green,V-Pres.Aug.16 Frances F.Rufty,C.S.C,sheriff's fee 2.00 an Aug.31 Collect phone calls and etc.15.00 Wl x Sept.1 Fearing ns.Agency renewal of bond 10.00 aa ”**4s **Oct.9 Dr.L.B.Skeen for glasses 19.00 nan)#F_8 Oct.1 ash for spending on leave 20.00 haul ;Oct.29 ash for Cigarettes and etc.to take back i NORTH CAROLINA IN THE SUPERIOR COURT to hospital 15.00 Wel Nov.17 Cigarettes and etc.sent to Junius C. IREDELL COUNTY BEFORE THE CLERK Mile at hospital 10.00 1963 1 Collect calls calls and etc.for Junius 1500 In the Matter of Estate of Annual Account Jan.2 Collect calls and cash advanced Junius 15.00 Junius C.liller,Incompetent of Sarah J.Newman,Guardian 3 Mooresville,N.C.From 2-15-62 to 2-15-63 fotal Disbursements $557.3 This guardian charges herself as follows,which is a full and true statement INVESTMENTS and description of each and ever ¢roperty and the value . thereof,and of each and every sin of CT a ither peineipal or interest,#00.00 E D30032735E rege 3-2h-53 3-2h=-63 received and disbursed by her as fiduciary of the said incompetent during 00.00 E C200104515E rege 3-24-53 3-24-63 the period from 2-15-62 to 1-154-62..we Cash to be accounted for 3 827.22 SOURCE OF RECEIPTS otal Disbursements 559-38 balance i Cash balance on t n checking account Feb “aap mopar’—°98:45 First National Bank Mooresville $269.84 oti i eserene jams ht soret see 78.75 Investments $600.00ansAdministrationfotalEstate'$869.84 Mrs.Sarah J.Newman,being duly sworn,says;that the foregoing SbFs EL annual accounting of the estate of Junius C.Miller,incompetent fs true (for Detailed list see file #F-214 ) and accurate to the best of her knowledge and belief. Total cash to be accounted for $1,078.63 Total Disbursements 779.00 (s)Sarah J.Newman Balance in checking account ‘| Subseribed and sworn to before me this 17th day of January 1963 The Northwestern Bank >299.63 i ’. i Investments 7,837.50 1 (s)C.G.Smith sinincilgesiaiinaies :a v 8,137.13 | C.S.C. I hereby certify that I have made an examination of all investments — Frederick G.Chamblee being duly sworn,says;that the foreging and bank statement showing cash balance in this case as required by Section anual accounting of the estate of Bruce Anne Parcell,minor is accurate and HltyHHFeHy||haiH},i } ay athi:: ii i + idiPHi ey -10 of the North Carolina General Statutes,1 a”»1983,as amended,and sane are true to the best of his knowledge and belief. (s)_Frederick G.Chambl wiea (s)_C.Ge Smith Sigaature of Fiduciary Clerk Superior Court correctly stated in the accounting. Subscribed and sworn to before me this 27th day of November,1962. *#oe ok ** 7P-21h (s)Marge S.Freeland ea ll NORTH CAROLINA IN THE SUPERIOR CORT wetery Tessas } a .::‘if IREDELL COUN IY BEFORE THE CLERK My conmiseion expires:7-20-63 ¥1 IN THE MATTER OF ESTATE OF ANNUAL ACCOUNT I hereby certify that I have made an examination of all investemnts and bank cee aus Parcell,‘inor of Frederick Gy Chamblee,Guardian statement showing cash balances in this case as required by Section 34-10 of | +Court St.Statesville,N.C.From 10-24-61 to 10-24-62 the North Carolina General Statutes,1943,as amended,and same are correctly | this guardian charges himself as follows,which is a full and true statement and descripton of each and every article and item of property and the value stated in this accounting. thereof,and of each and every sum of money,either principal or interest,:(s)C.G.Smith received and disbursed by him as fiduciary of the said minor,during the Clerk Superior Court period October 24,1961 to October 24,1962.11-30-62 SOURCE OF RECEIPTS me x *** Balance cash onhand at date oflast .#F-99 c .' 10-31-61 ;at +eh10-3126 U.S.Treasurer -Compensation 00 STATE OF NORTH CAROLINA TRUST HO.Cite} 12-= 0012-31-61 °n M00 CONNTY OF IREDELL ee 2 1 "0D 3-31-62 "tt r l 2 ae."=0 IN THE MATTER OF: -3 -62 w w :NasDes0.00 orth Carolina National Bank tris si °S Guardian of the Estate of Garnet ANNUAL ACCOUNTING 8-31-62 ::70.00 Myers,Incompetent 9-30-62 ""53467 (0 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY. fotal cash to be accounted for °1,078.63 North Carolina National Bank Guardian of the Estate of Garnet Myers, DISBURSEMENTS Incompetent,respectfully returns and shows upon oath,the following as a full, 250 Toil Piet Ge tet ae cee fee eee :iho true and complet annual accounting of its transactions as such Guaridan. 8-14-62 Frances P.Nolleely -preooliege es2M-precollege expen North C bn 28-6 diture for cruse Ais Parceli '150.0)ie UW arntine Baviene Bank Subscribed and eee =per eee $-98-69 Frances,P.MeNeely -©.ice President &Trust Officer this 28th day of December,: 28-62 Bruse A ne Parcell -college expenses 60.00 (Landmaintenance0,00 s)_Judyth Leben 9-4.-62 Bruce Anne Parcell ee otary ‘ i ‘-precollege expen.00 ie 2s .-college expend.$0°00 i tres:oct 2h,196% a oes Webb Ins.Agency -bond renewal a70rre 10.00 My commission express ° x e -bond renewa Be ate ~-a roe Benet Bh This is to certifythat all assets and cash balances referred to in 10-8-62 n os on renew :e t 108-62 ”‘bend pon fiiizis 00 his accounting are held by the gearsiem,North Carolina eg Bank 10-8-62 '-bond renewal #365090 BY:B.B-Magnads »fic 10-3-62 Bruce Anne Parcell -college expenses for Asst.Trust Officer Oct.1962 Total Disbursene nts a 281 Approved and ordered filed,tis the 9th day of Janary,1963 ff-217 NORTH CAROLINA IN THE SURERIOR COURT (s)__C.Ge SmitiClerkSuperior Court IREDELL COUNTY BEFORE THE CLERK Vouchers supporting disbursements In the Matter of Evelyn S.Platt,—) heren have been checked by me.Guardian of Warilyn R.Raynal,a minor )ANNUAL ACCOUNT (s)Jiadge C.Parker , roe Clerk Superior Court To C.Ge Smith,Clerk Superior Court,Iredell County: Guilford Count 'r 'Evelyn B.Platt Guardian for Marilyn R.Raynal respectfully returns INCOME and shows,upon oath,the following as a full,just,true and perfect annual 1961 DISBURS.RECEIPTS account of his transactions as such guarsian covering the period from lst day of Nov.29 Cash balance on hand $658.28 Januaryy 1962 to lst day of January,1963. Various By cash Veterans Administration RECEIPTS Compensation (11 payments at Sea ay talneae ag a Sarees 2yRhOem Balance on hand 1/1/62 Northwestern Bank $+113.98 45000 U.S.Treasury 2 1/ui)bonds 5.00 2/1/62 Jefferson Standard Life Ins.Co.AG “9°Q00 U.S.Treasury Bills 5°52-62 an +‘red.P.Myers for room,board,&.oes ;:.oats aundry &general maintenance of —‘.; Veteran 380.00;for incidental nedds 1-12-62 Atlantic Building >a Sen se an of Veteran $30.00 (12 payment at 1-16<62 1 U.S.B.bond 934 +ee $110.00)1,320.00 Pees o-Gy Be Sane reer Me eas:‘Myers for purchase of clothing for Garnet (2 payments , :at 7100.00)200.00 cccieine ress Dec.7 fo N.C.National Bakk 5%comm.cn OnN S income receipts ef pashan for DISEURSSIENTS year ending 11-29-1 122.12 1-16-62 Evel 4 ; ;é -16-yn B.Platt,Gdn.*$1,000.00 1962 ng voucners °1-29-62 Court costs -1961 accounting 11-20 Jane 5 foC.G.Smith,C.S.C.fee for filing See Soa”aig 3060 e 4 eUe i ’ove °>2-3-2 Evelyn Be Patt Gdn.*e annual accounting 8.20 . Mar.23 ‘to transfer to principal 635.81 *Por college E aintai J :2 ge Expenses and maintaince for Nov.29 Cash balance on hand 718.22 l year as per Court Order y BeoeA 4 h OOK.35 "%3,005-35 9 3,005.35 }2,670.20 1-1-63 Balance -Nort western Bank 326.26 PRINCIPAL ant i $3,002.46 1961 In additon:-’ Nov.29 Cah blance 6n hand $676.26 oS.18 RB :%ae Jefferson Standard Life Insurance Co.(Supp.Contract)$6,874.65 °Ye ea Caan ie Toomey Bills 6.937693 wants oe Savings &Loan Co.(interest at 3,825.73 i -Fi ,e ’*/p >V0 sg ° Jan.29 'o N.C.National Bank to purchae $10,000 Series E U.S.Bonds,Jan.1,1963 value oyheaea? 10.55 re oe Series E due —_——__—— 0-ond Nos.M&39074L9E thru.1839074,28E 7,500.00 $1 Tosal >20,162.58 are 23 By cash transferred from income 635. Mare 26 ™N.C.National Bank to pur-All of which is respectfully submitted and asked to be approved by the Court. gone vee iw pb.Bonds Series ue 12-69 bond No.‘\183909044E 750.00 (s)Evelyn B.Platt ov.29 Cash balance on hand 00 Guardian for Marilyn R.Raynall 38,250.00 $8,250-00 Tey to and subscribed before me,this Commission due Guardina:‘h day of January,1963. “$s)Robert I.? 5%on income receipts of $2,347-07 -$117.35 owe A C e i 6 e ee"n to the above mentioned cash balances on hand,we hold the foll pproved Jan.25,1963 .a °o o Se Ce ~10,000 U.S.Savings Bonds Sexieis E 10-69 ae y10,000 U.S.Savings Bonds Series E 5-69heU.S.Treasury 2 1/4%12-15-62-59 *Ke **.. ~LOOO U.S.Savings Bonds Series E 12-69 ,**x *x sen-serenvarnnsey sannmaetioasaarsumissrmmmvanmsssnssumesecmassntosssicsinisadasiiil }iHijiaead|e | }ey ||a ii t |4i4 ti H i i aa | TEaaA | |\| #F-416 NORTH CAROLINA IN THE SUPERIOR courT IREDELL CONNTY BEFORE THE CLERK In the Matter of Mrs.Clarice C.Vinson,) Guardian of Mrs.Florence B.Clendenin (mrs.J.F.C lendenin)Incompetent. ANNUAL REPORT To C.G.Smith ,Clerk Superior Court,Iredell County: Clarice Vinson,Guardian for Mrs.Florence B.Clendenin respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual acconut of his transactions as such guardian covering theperiod from 12th day of March,1962 to 22nd day of January,1963. RECEIPTS Balance on hand last repprt $1,237.4 Interest on Saving Acct.29.93 $1,267.80 Clothing for WardClerkofCourt-report 1962 and appointment Clerk of Caurt report 1963 Balance on hand $1252.40 Checkin account N.C.National Bank »201.07 Satngs Acct.N.C.National Bank 1051.33 (s)_Mrs.Clarice C.Vinson Guardian Sworn to and subscribed before me this 23rd day of January,1963. (s)C.Ge SmithClerkOfSuperia Court Auditd and approved.C.G.Smith,C.S.C. ok FohL6 ORTH CAROLINA eeNmeeINTHE SUR-RIOR COUA *BEFORE THE CLERK IREDELL In the “atter of Estate of Lonnie G.‘urner,Incompetent by Mrs.Hester S.lfurner,AMEE AL AO CO ae Guardian. To C.Ge Smith,Clerk Superior Caurt: I,the undersigned Guardian of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disbur- sements 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 15th day of February,1962,and endng the 13th day of February,1963,to wits RECEIPTS Sale Stock \eynolds 5 804.01 Davidend on "stock 68.00 DISBURSEMENTS AS PER VOUCHERS Walter Ins.Agency bond p 33.00 Belk bros.for clothing 35695 Harris-?Yo.com.for medicine 4.00 other items for Ward 19/427 Board and miscelaneous expen. for 12 mo.720.00 lerk Superior Court,cost 17.00 Clerk Superior Court,appt.sdn.4.00 Total Disbursements to date 51 OLE 620 otal leceipts to date @ 872.01 otal Disbursements to date 1,011.20 Investments:40 shares R.J.teynolds ‘ob.00.(common).j 1,660.00 »3.furner,Guardian,being duly sworn,says that the foregoing ateamnalaccountisinallrespectstrueandcorrecttothebest ¢F his infor- mation,knowledge and belief. (s)Hester S.‘usner,Guardian Sworn to and subscribed before me,on the 13th day of February,1963. (an)C.Go Smith Clerk Superior Court the vouchers submitted in supporttheforegoingaccounthasbeenaudited, ">l "‘es athereof,examned,and the account is hereby approved and confirmed.Let the account,together with this order,be recorded and filed. this the 13th day of February,1963. (s)Ce.Ge Smith _ Clerk Superior Court aeSe a /F-149 NORTH CAROLINA IN HE SUBBRIOR COUR? TREDELL COUNTY BEFORE THE CLERK In the Matter of Carrie L.Brown,) Gua@ dian of Sandra Jo Brown and Susan Kay Brown,minors. ANNUAL REPOR?4 "9 Ce Ge Smith,Clerk Superior Court,Iredell County: Carrie L.Brown,Guadian for Susan Kay Brown and Sandra Joe Brown,respect- fully returns and shows,upon oath,the following to be a full,just,anq perfect annual account of his transactions as such guardian coveringtheper- iod from the 30th day of January,1962 to 30th day of January,1963, Sandra Jo brown Balance in Bank P LeZo Home Bldg.&Loan Shares 6,000.00 eeeipts: Interest 200.00 200.00 ;6,201.23 Disbursements: Used in her support and Kings College 1,200.00 PALANCE ---------2n-eeeener >»5001.23 Susan Kay Brown Balance in Bank 5 «50 Hone “ldg.&Loan Op.Shares 1,436.60 Leceiptss Interest B &L 58.00 >1,495.10 Disbursements:Used in her support (vacations Christman and July,clothes, nurses,medicines 109.00 LANCE ccusnmsnsiceme maesndne neeeaenyALANCIaaameeemeeeeeennj Sworn to and subscribed before me this the 30th day of Janwry,196 ‘y Ys 19636 Brown,Guardian(s)Carrie L. Jan.30,1963(s)C.G.Smith Clerk Superior Court Audited and Approved: ia)¢.GC.Seated Clermk Superior Court fP-h17 NoRTH CAROLINA IN THE SUPERIOR COUR?*BEFORE SHE CLERK TREDELL COUN TY In the “atter of Estate of ) William Pierce Hager,Incompetent )FINALACCOUN py Zula B.Hager,Guardian. fo Ce Ge Smith,Clerk Superior Court: I,the undersiyned ‘rs.William P.Hager,of the above named estate,do nereby certify the folowing 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 lst day of January,1962,and ending the 3lst day of Decenber,1962,to wit: RECEIP’?S U.S.Treasury -month of January 2 107.00 February 107.00 larch 107.00 April 107.00 Vay 107.00 June 107.00 July 107.00 August 107.00 September 107.00 October 107.00 November 107.00 December 107.00 Total ieceipts to date 51,284.00 DISBURSE)EN?S AS PER VOUCHERS January Broughton Hospital,organton,ll.C.5.75.00 Geo.Washington Insurance Co 5.05 Food,clothing,lights,telephone,etc.36.00 Febnuary Same as January 116.05 vareh "116.05 April "116.05 vay it 116.05 June in 116.05 July "116.05 Aug.i 116.05 Sept."116.05 Oct "116.05 Dov.w 116 «05 Dec.tt 11605 fotal Disbursements to date 31,392.60 ‘otal Keceipts to date S$1,284.00 ‘otal Disbursements to date 1,392.60 Balance on hand to date 0.00 Yee for final report 3 6.200 Mrs.Zula B.Hager,Guardian being duly sworn,says that the foregoing Final account is in all respects true and correct to the best of his informa- tion,knowldge and belief. (s)Mrs.Zula B.Hager,Guardian on the 30th day of Janary,1963. (s Ce Ge Sn th Clerk superior Court Sworn to and subscribed before me, The foregoing account has been audited,the vouchers submittedin Support thereof examined,and the account is hereby approved and confirmed,Let the account,together wth tis order,be recorded and filed, ‘his the 30th day of Jamary,1963. (s)C.Gs Smith Clerk of Superior Court #F-392 NORTH CAROLINA IN THE SUPERIOR cour? TREDELL COUNTY In the latter of Joe L.White,) Guardian ofday Ilugh White,)FIBRAL ACCOURT Incompetent.O O THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COUK?OF IREDELL COUNTY, DOR TH CAROLINAS he undersigned,Joe L.White,respectfully ehows unto the Court: I ‘hat on the 29th day of February,1960,the undersigned was appointedby this Court as general guardian of Jay Ilugh White,incompetent,and did there- after act as guardian of said incompetent until the 9th day of April,1960, yhen said incompetent died. ih undersigned received no money or other property belonging to said incompetent during the short periai of time between the appointment of the undersigned and the death of the Incompetent,;amd that there being no funds or peoperty for which the undersigned could accont,he now files this state- ment as his final account. MEXEBFOXE,having fully performed his dutis as guardian,he prays the Coury that this,his Final Account,be approved am that he be disharged as such guardian. “espectfully submitted,this 20th day of Janary,1963. (s)Joe L.White ae Joe Le white,Guardian 0 ‘ Jay Hugh White,Incompeten NORTH CAROLINA IREDELL COUN’Y cick a ;.dFinalAccountingoftheEstateofJayHughWhite,Incompetent,fe tem accurate to the best of his knowledge and belief. (s)Joe L.Whit ftJoeL.White,cuardian © Jay Hugh White,IncomP worn to and subscribed before me chs 29th day of Janwry,1963. Notary Public vy commission expires.9-20-63 NORTH SAROLINA IREDELL COUNTY I Hereby certify that I have made an examination ofthe foregoing Sind ee Guardian of Jay Hugh White,Incompetent,and find the same to be true and correct.I hereby further order that Joe L.White be,and he is hereby discharged,as such Guardian on the 30th day Bs 1963. (s)C.G.Sintth Clerk of Superior Court P-28h NORTH CAROLINA IN THE SUPERIOR OOUURT IREDELL CONN?Y BEDQiE In the latter died IT.Slane,Jr.) Guardian of Barbara Ann Slane, Minor. fo C.Ge Smith,Cyerk Superiay Court,Iredell Countys Fred {.Gane,Jr.,Guardian for barbara Ann Slane,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such g@a@dian covering the period from Sth day of September,1961 to 14th day of September,1962. Coupons,from 35000 U.S.‘reasury 2h",bonds,deposited to Savings account of Barbara 4nn Slane at North Carolina National Bank,Statesville,eC.These bands were purchased Oct.8th,1954 from the proceeds of a li®ispurance policy of Rred 7.Slane,Sr.left to Parbara Ann Slane.|Check from Standard Life Insurance Co.for the amount o1 p4811.22 Beginning of period Interest for period Less N.C.Int.Tax Coupons deposited Acct.to date Fred i.Slane,Jr. wre to and subscribed before me his the 14th day of September,1962. da).G.SuterClerkofSuperior Court Pa r ra r e ee : ri fe E if NOR fH CAROLINA TN THE SUPERIOR cour? IREDELL COUN CY BEFORE THE CLERK In the Matter of Rachel li.Kyles ) Guardian of Edwin K.Kyles,Jr. inor. ANNUAL REPOR?D fo C.Ge Smith,Clerk S,,perior Court,Iredell County: tachel ‘i.Kyles Guadian for Edwin K.Kyles,Jr,respectfully returns ang bhows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardim covering the period fromthe 9th day of “arch,1961 to 9th day of farch,1962. RECEIPTS alance on hand last report S 1,461.32 Interest on investment -‘ay lst 1961 29.63 Nov.lst,1961 30.22 ‘otal BL bhi zg &Loan Associationv e e®-3o O W w><pe e 2 U s“he above amount is now on deposit in >of Statesville,N.C- (s)Rachel 71.Kyles Guardian Sworn to and subscribed before ie this the 12 day of October,1962. fe)0,0.Setth Clerk Superior Court Approved October 12,1962. ta).Gs.Gs Suit Cu 8s Gs ..::.a x ae 1c te 4 , 289 #285 WORTH CAROLINA IN THE SURERIOR OOURT TREDDLL COUNTY BEFORE THE CLERK In the “atter of T.Le Dysars,Jr.,)ee Guardian for Pamela Morgan Dysard )ANNWUAL..RE PORT ”ryNOWCOMES,T.L.Dysard,Jr.,Guardian for Pamela Morgan iwsard, and makes the following report for the period from JaNuary 17,1962 to January 17,1963. RoEeOon LP rs Bank balance from last report ,-E6947 Dividends: Standard Oil Company of New Jsesey 315.00 The Northwestern Dank 55.00 Interest: On the Northwestern Pank Savinzs Account Noe 27245 235.05 605.05 Total Receipts 59374252 PIT SEBURSENE RTS 12-31-61 Bank deduction -Intancibles tax he-1h-62 N.C.Dept.of Revenue -Intang. es =~7 AZ Aa ibles tax return for 1961 12450 Total Disbursements 5359.56 NOTE:Balance in Northwestern Tank Checking Account 1.21 ec aka “eZ Ralance in Savings Acct.No.272h5 §5358.35 59359250 Difference sie 1e Clerk of the SuperiorSignedandenteredintheOfficeof Court of Iredell County at Statesville,North Carolina on February,1962. (s)T.Le Dysard,pta T.L.Dysard,dre,Guardian for Pamela ‘Jorgan Dysard Sworn to and subscribed before me,this Febwary 7,1962. (s)Margaret A.Mack NotaryPublic Approved February 9»1963. (s)Ceo Ge Smith,Co Se U- if -PALS NORTH CAROLINA TREDELL COUNTY In the “atter of John ) S.Gregory,Je,Ganeral Guardian of John Ross ) al ,Gregory. TO THE HONORABLE C.G.SMITH, ery, IPCTOry, the period from 1963,as follows: CLERK prowish AN ”OF IN THE SUPERIOR courr NUAL ACC OURS THE SUPERIOR COURTS he undersicned,John S.Gregory,Jr.,muardian of John Ross infant,hereby submits to the court this his annual account from the 6th day of February,1962 on the &th day of February, ‘4 IPTS Reeeived from the Clerk of Superior Court of Iredell County,North Carolina >1,800.00 DISBURSEMENTS 2-12-62 Land Sowers Avery,Fee >25.00 2-17-62 J.C.Penny Co.for clothing 100.00 4 ,7 +.1 2-62 Walker Ins.Agency for bond 2256 7-62 Purcells Drug.Store 15.00.~-22-62 Lakewood trailer <<’92 wloose Concr 7yowersLand Resp@ oO Y et 62 Iistancibles tfully submitt Sworn to and subscribed before me eee eke Os o eT ;his the &th day of February,1963. 4s)atherine Phillips Notary Public ‘y commission expires :7-2-64 [IREDELL COUNTY In the latter of R.S.Clodfelter Guardian of Jabice Cloffelter andPhillisClodfelter.,Minors. mn Qn\Ve ) TOTAL Ge Smith,Clerk Superior Court, Trailer _sales for 1,075.00 e Products & tax a6 Avery,fee 10.00 S 1,257.84nrHTDAMBPpenaJISEURSEIENTS BALANCE $542.16 this the 8th day of February,1963. Iredell Grevory,Jre(s)John S.:Jr.ceneralJohnS.Gregory, Guardian of John Ross Gregory te *' IN TIE SUPERIOR COURT BEFORE THE CLERK PINAL accounta Countys RB,S-Clodfelter Guardian for Jabice Clodfelter and Phillis Clod- r-1ter respectfully returns and shows,upon oath,the following as a full,just true and perfect ancount of his transactionas such ruardian covering the period siniilatlsn’Aelateiaifrom_-~day of »19)_to day of All assets in hand,including insurance,has been turned over to each of the wards,who are now past twenty-one years of age and now married. IT make this as a final account and ask that “be discharged as Guardian. This the 4th day of March,1963. (s).S.Clodfelter Sworn to and subscribed before me this the 4th day of March,1963. (s)C.Ge Smith Clerk Superior Court Audited and approed. ie).Ge.Ge Smith,Ce.S-C, PABLO NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Vatter of J.G.)ille,Guardian )pra a of Ronald G.Miller,Incompetent.)AN 1]A REP ORe fo C.G.Smith,Clerk Superior Court,Iredell County: J.Ge Mills Guadian for Ronald G.‘ills,respectfully reurns and shows,upon oath,the following as a Pull,just,true and perfect annua] account of his transactions as such guardian covering the period from 12 day of March,1962 to 12 day of “arch,1963. PrOWTPNS wise tid WD 5$1.81 is Ol 11.61 Balance on hand from last repor® Interest on savings account 51-62 "" ji-k -62 Total Receipts 5 605.06 DISBURSE ENTS Fox-Mullis,Ins.for bond premium Clerk Superior Court,fees '13.00 13.00 Total Ralance on hand >592.06 2, The above balance is invested with the Home Savings «Loan AA8Sociation of Statesville,N.C. Se Ge Milis Guardian(s) Sworn to and subscribed before me thés the llth day of March,1963.Poblle (s)C.G.Smith Clerk Superior Court —: v Cc w 7)2 TH"SUPERIOR COURT TREDELL COUNTY BEFORE THE CLBRK Audited and approved.In the Matter of Mrs.Lena Eads ) (s)C.G.Smith quardian of Gail L.Gilleland Clerk Superior Court mith,C_erk Superior Court,Iredell County: Mrs,Lena Edds Guardian for Gail L.Gilleland,respectfully TN TH Q T r t J oe ae IN THE SUPERIOR COURT return and shows,upon oath,the following as a full,just,true and perfect TREDELL COUNTY annual account :of his transactions as:such zuardian covering the period from In the Matter of Mrs.Mary G.Brawley )day of January,1962,to date. fuardian of Henry S.BrawWey,Incompetent )ANNUAL REPORT Clerk Superior Court,Iredell Countys R a T4fnT oisReceivedfromLifeIns.Policy with sd an PD a :a y G4 a ++;yr rs.Mary G.Brawley,‘uardian for Henry S.Brawley,respect-ee re ae I den from investment in Puildi ‘ully returns and shows,upon oath,the following as a full,just,true and —_— annual account of his transactions as such guardan duringtheperiod se e r s \\ii es 5 arh.1962 to 12th day of March,1963. DORATTpDTrAa Duis GLI iv 7Balanceonhand Received from Social Security °4lisa!Sate,LA a Total DTS!TTD?QT.wWAINaUbiUNOilsol Broughton ‘Yospital Pergonal expenses of ward Mary is Guardian Sworn to and subscribed Bre iy 1963. (es)©.G.Smith slerk Superior Court Audited and approved. (3)-C.G.Smith Sworn to this the Superior Court Appt. wt Lena Eades yuardian and subscribed before me, 2th day of March,1963. Brawley 2 25573 40 mthree and report, Witness: Sheila pourt and approved. Slerk Superior Cour’ T =}_=o—o™Lena Eads tne suiefré 40/100 dollars being the amoun®due me nertifv that I am now past twenty-one .4 2 Manah 1942aayoiarcny,1t/9D6 QnG.Hildebrand bs NOBRH CAROLINA TREDELL COUNTY IN THE SUI RIOR COURT BEFORE THE CLERK [’RE:Helen W.Turner,Guardian ) of Mrs.Mary E.(Mrs.JE 3 Seroggs RECEIPTS 1962Yarch 2°ances Nicholson,apartment rent arch 9 1.0.Stradley,apartment rent arch 19 JeeS.e Sharpe,apartment rent arch 19 Ila Mae Barker apartment rent arch 27 Mrs.Frank HMaithcox,partment rent April 6 J.O.Strad‘ley ,apartment rent Apr.7 rances Nicholson,apartment rent Apr.23 Tla Mae Parker,apartment rent Apr.23 W.S.Sharpe,apartment rent int.25 ‘rs.Frank Haithcox,apartment rent lay 5 Frances He oh oe aah apartment rent May 11 J.O0.Stradley,apartment rent May 2]W.Ss Sharpe,apartment rent may 2h rs.Frank Haithcox,apartment rent ay 31 ‘1a ae Farker,apartment rent June 9 frances Nicholson,apartment rent June 9 J.5,Stradley,apartment rent June 18 Tla ‘ae Barker,apartment rent June 26 2.3.Sharpe,apartment rent June 26 rs.Frank Haithcox,apartment rent July 9 J.O.Stradlev,apartment rent July 16 ‘rances licholson,apartment rent Aug.7 Tla Mae Barker,apar ‘tment rent Aug.7 eS.Sharpe,apartment rent Auge 7 ayne liiller,apartment rent Auge 7 rs.Frank aitheox,apartment rent Aug.13 Traneces Nicholson,apartment rent Aug.30 Weede Sharpe,apartment rent luge 2 rs.Frank Haithcox,apartment rent ug.27 Tila “Mae Barker,apartment rent Sept.6 Frances Nicholson,apartmtne rent Sept.18 [la “ae Parker,apartment rent Sept.18 Jayne Miller,apartment rent Sept.24 J.3d.Sharpe,apartmtne 1rent Sept.25 rs.Frank Jaithoox,apar tit nent rent Oct,6 Frances Nicholson,apartment rent Oct.6 dayne Miller,apartment rent Oct.22 rs.Pelle Canipe,apartment rent Oct.22 fla “ae Barker,aparti ent rent Oct.31 rs.frank Naithcox,apartment rent Oct.31 Frances Nicholson,apartment rent Nove 5 rs.belle Canipe,apartment rent Nov.8 Jayne ‘Miller,apartment rent lec.J Ila “‘ae Barker,apartment rent Dec.2 Mrs.belle Canipe,apartment rent Dec.6 Wayne Miller,apartment rent ec.27 Mrs.Frank Haithcox,apartment rent 1963Jan.1 Frances Nicholson,apartment rent Jan.L rs.Pelle Canipe,apartment rent Jan.5 Ila Mae Barker,apartmtne tent Jan.7 Jayne “iller Makgesx apartment rent Jan.6 Raynexkikier Frank Haithcox apartment sent vane 7 Ila Mae Parker,apartment rentvane30FrancesNicholson,apartment rentaot7rs.Belle Canipe,apartment rent r6éo jay ;a ; Feb.20 Sraices Menslaee,apaewiant rent Feb.22 Ila llae Barker,ar ::re ‘oa arker,apartment rent OTHER RECEIP ay 1 Interest from Home Building &Loan TS DISBURSEMENTS 102 5 C.G.Smith,Clerk of Court >10.40 war 9 Lynn-Haven Nursing Home,acct.250.35 March 10 The Webb ins.Agency -Continuation of bond 35.00 March 29 The Webb Ins.Agency -fire ins.21.12 March 24 Bank Service Charpe|Aa April 7 Lynn-Haven Nursing Home,acct.256.35 vay The Webb Ins.Agency ~-fire insurance 18.90 May 7 Lynn-Haven Nursing 'lome,acct.258.00 May 25 Rank Service charze 40 June 9 Lynn-Hagen Hursing !Home,acct.281.35 July 9 Lynn-Haven Nursing Home,acct.253.00 Aug.7 Lynn-Haven fiursin=Home,acct.258.00 Aug.8 Parlier Pjumbing &Heating Co.repairs 16.25 Auge 9 Public Service Co.of N.C.gas circulat for rental -172 Park St.,Statesville 195.19 Aug.10 Duncan Plumbing &Heating Co.repairs 9,87 Sept.4 Lynn-Haven Nursing Home,acct.259.35 Sept.4 Fox Wallpaper and Paint Co.paint materials 5.37 Sept.4 Iredell County Taxes 113.69 Sept.4 City of Statesville °Taxes 102,06 Oct.6 Lynn-Haven Nursing Home account 259.00 Oct.31 Gene Cline,repairs and labor 8.75 Oct.31 Mary Carter Paints,painting materials 20.55 Oct.31 Warlick Peint Co.painting materials 9,71 Nov.8 Lynn-Haven Nursing Home,account.262.35 Dee.5 Lynn-Haven Nursing Home,accan’258.00 Dec.10 Intangibles tax 56 1963Jan.1 Frances Nicholson,plumbing repair 6.50 Jan.8 Lynn-Haven Nursing Home,account.253435 Jan.8 Watt Plumbing &H eatint .0.repairs 6.00 Jan.8 Dunean Plumbing |%Heating Co.repairs 22.36 Jan.30 Frances Nicholson,repairs 1655 Feb.4 Fox-Nullis Insurance Agency -fire ins.74.18 Feb,11 Lynn-liaven |lursing llome account 260.00 Feb.13 N.C.National Bank =lock box rent 3430 3,794.24 Total Disbursements?35 79h2h Total Reeeipts 2562.60 Exeess of Disbursements over ar REceipts >£231.04 Balance Il.C.National Bank,‘ar.41962 1438 48BalanceHomerBldg.&Loan."ar.4,1962 2,959.90 Totals 2,488.48 Balance I!.C.Nat*l Bk,Marh 4,1963 165.8, Palance Home Bldg.®Loan Mar.ly 1963 1,091.00 Total 1,256.84 Decrease in Cash on Deposit 1,231.64 T wn”(s)Helen W.7 rner_e Ayardian of “rs.Mary E.(Mrs. J.E.Scroggs) Swornto and subsceibed before methisthekthdayofMar.1963. (s)C.G.Smith -Clerk Superior Court Audited and approved larch 4,1963. (s)C.Ge Smith,Clerk Sup.Co. ‘ae cdKeKe%* 299 am e n ag 3 iW { F-24,7 NORTH-CAROLINA COUNTY OF IREDELL In the Matter of Nath Carolina ) National Bank Guardian of the Estate ) of Jerry Wayne Somers,minor. “T TAD ADRTT n Qo QPIyeneyTQTHEHONORABLEC.G.SMITH,VU CLERK OF THE SUPERIOR North Carolina National Bank Guardian Wayne Somers,Minor,respectfully returns and shows ANNU rm4 RUST NO.C-117) A COURT;IREDELL county; of the Estate of Jerry upon oath,the following as a full,and true annual accounting of its transactions as such Guardian, North Carolina Hank By?We Ae Hiatt Vice President 1963.rust O¥Picer PY:Judyth L.Rrbru ner Subscribed and sworn_to beforeme,this 12th day of February, to certify that all assets and cash balances referred are held by the guardian. North Carolina National Bsnk BY:B.B.Magnudo,dr. Trust;Asst Approved and ordered filed this the 26th day of (as)0. Cle \sst.Clerk Superior Court Guilford County. 1962Feb.2 Cash balance on hand various By cash Veterans Admr.Compen-sation (4 payment at 350.00) By dividend ons_shares Gate C ty Savings &Loan Assn.,full paid stock o rs.Va.B.Jordan for mainten-ance &support of ward (5 paymentsat315.00)To N.C.Nat'l bk.5%comm.on fncome receipts of $684.11 for year ending 2-2-62ToTransfertoprincipalTo.JeP.Shore,C.S.C fee for checking vouchersToCarolG.Smith,C.S.C.fee for_filing annual accountingToTransfertoprincipal Py cash transferred from principal mn Cash balance on hand 1. rk aS S m Uu .?4 pthpe Le aresLiicer 2 rior 50 346.91 February,1963. Court PRINCIPAL Cash balance on hand By cash transferred from incomeToN.C.Nat*l Bk.to purchase4500U.S.Savings Bonds SeriesEdue11-69 Bond No.D84022664E By cash transferred from income TO N.C.Nat*l Bk.to purchase (3500 U.S.Savings Bonds Series E due 2-70 bond No.20843960835 By withdrawal 4 shares Gate City Savings &Loan Assn.,full paid stock Certificate No.7543 To N.C.Nattl Bk.to purchase 3500 U.S.Savings Bonds Series E due5-70 Bond No.D84398397E To transfer principal to income Cash Balance on hand Commission due Guardian: 5%income receipts of '208,00 -310.402 14,00.00 1,150.00 In addtion to the above mentioned cash balances on hand,we hold the follow- ing: oOu tl$3,000 U.S.Savings Donds Series 3500 U.S.Savings Bonds Serie »500 U.S.Savings Bonds Seris 2500 U.S.Savings Bonds Serie 4 :a S 3S bo t be r t & os is Ca) ”,™he tter of the Estat ‘ss Nancy 5.Davis,Inco -he |hwestern Bank, 2 to 2-28-63 his guardian charges ment and description of each Value thereof,and of ea eceived and disbursed by him ¢the said Period fro mTn 1a SOURCE OF HECELPio incompetent Balance cash on ham at date of last report Dividend -Alexander Railroad Company Dividend -Jefferson Standard Life ins. Cledenin Wrenn &Birkman -Realtors North Carolina National Dakk -income Dividend -“elevision Elect.fund Veterans Administration : Did deed -Southern Xailway Company Jefferson Standard Life Ins.Company Dividend -Statesville Flour Mills Ww e =. 9 ! WM T W Ww Ww Ww ' iOv i i MW WO O N GO N O V O N O Y Se ee t We Re ee e ee e MM M NM W M N MW ther principal or interes during the 1,301.30 25.00 173.1492.622,600.00 81.66 52.90 17.50173.14 105.80 N.C.Dept.of ttevenue Veterans Administration _52 N.C.Slate income tax Jefferson Standard Life Ins.Co.193°70 ,Appalachian Hiall,Inc.-on account Clendenin Wrenn &Kirkman -realtors 3 th Home Savings &Loan Assn.-inves 52.90 Appalachian Hall,Inc.-on accountVeteransAdministration “lendenin Wrenn &%Kirman -realtors 92.62 Appalachian Hall,Inc.-acconnts | 383.34,Tredell County vax Department -196 oO‘renM1On nN On O N ¢ ON G N O N D D 70 DO W PW OV D 00 as Ov i vo . 4 ee CY eT OO O V N O V N O S NM DO W YW MY ~M F dO PO PS Dividend -Home Savings &Loan Assn.en Jividend -Sterling Investment fund 1,01i,.48 Tredell County ‘axes Jefferson Standard Life Ins."173.1h «40h Stabe of N.C.intangible 1.C.Dept.of Revenue -Income tax refund 273.50 ,tax Mividend -Jefferson Standard Life Ins.Co.173.14,2 Appalachian V Administration :52.90 ;)sity of Sta -‘elevision Electronics Fund,Inc.81.66 :‘axes -Jefferson Standard Life Ins.' tract 011835 400,00NorthCarolinaNationalBank-income 4,049.68 Dividend check -Souther Railway Co.17.50 Clendenin Wrenn &Kirkman -realtors 86 27 Dividend -Statesville Flour Mills 105.80 Veterans Administration 52,90 Interstate Securities Corp.'10.54 liv.Ck.-Jefferson Standard Life 173.14 Slendenin Wrenn &Kirk:realto:73.02 feterans Administrati ;52.00 i Lite 4 173.1481.07 estment Co.Inc.1,014.48 ectronics Yunds,-+nc.81.6652.90Ins.CO.173.14 3,973.7317.50 S {mir j 52.90 erson Standard Lift S 173.14 idend -Statesvi Fiour Miiis |105.80 idenin Wr %Kirkme ‘ealt 84,656 rans Administratio 52.90 idend lon inzs &an Assn.455.00 idend 3Jterlinzg Investment Co.2,958.90eea173.14173.14 lotal “ash to be accounted for 52.90 lotal Disbursements 1,253.91138.97 tsh balance in Hortheeste .62.32 ividend -Southern Railway Co :17.50Jividend-.on iiallway GUOc5«(ace Jefferson Standard Life tins.Co.Shei?bbe dd 1 Balad N.C.National Bank -Income 3h V “ans Administrat $5 °00 Stat SN Llle lou te 105.80 wee 1731492.628,002 52.90 173-141,014.48173.14 24,023.91 So e ii a GS °le I ! SO N ON A U D T TU T T E ' MS RW W WW W PU T 1 V\ O N O N O N O N I VW N N W N E !I 1 1 -@ -O OW su ON ON ee | Po y ON O ’aBB4<HH oo f Bo 3 8 State Iveys LeonAppalachianAppalachian °3 QQ \ ON O JU ‘ 0 0O DS DO OU ve . 3 ON ON O ’ MM e 1} Wo ea IN U DO A Ly ON GD ON VM K J~ I A }q 4 é i NO 2 1 ne -3 DI O OV N O N D S ~~ ] ~ WE ; 4+ } ou d 7s “4 as O He r e r o Im ? i \ NO H O ~bt + ! bi n d So k 1 IC Q Rh e e Re e rR Pe 4d ddl wD‘9 3ANga’apANGAWA env be accairnted for apy WaT paJi02.SIN 1D 71REALboia Ivey's of Asheville -on account ;,’17,000.00 Avvlachi 2 j wt L house 4 lot ‘sth Race Street -app.value ¥Sloe atopplachianHall,Ine.on account :-SOUGR SACs OseTey nee 10,000.00 3,500.00 ‘>SlerkofSuperiorCourt-annual acct.fees ~house and lot -Greensboro,N.C.app.valueAppalachianllall,inc.on account arm appe J acres -app valueUreSamuelC.Smith -expenses1G.Dept.of lievenue -1962 1/4 Estimate tax ::.worInternalLevenueService1/4 estimate tax "425019 ‘he northwestern Bank being duly swornNeGe.Dent »Dp ie 4: :: a eCPie of evenue 1961 intanigble t@x ds ea ‘:»3.Davis incompetent is Ure and accuratealachianilall,Ine.-on account Ounting of the estate of irs.Nancy vs “™'™'e Savings &Loan -investment cAppalachianHallI+60 the best *his ‘Ledge and belief.palachian Hall Inc.on account st of his knowledge and be- 9 “.Jones,J>.-services rendered ‘NE NORTHWE N BANK TRUST DEP?.GDN. \irector of Internal Kevenue -ae sea t of estimated income tax H ;t’:,k i routmanshe-t Betis 4 eT tcl atévilleaccountSignatureofFidutiary e forgoing annual al of Superior Cour nn.acct.fees Savings Loan Investmert Comme accte ‘otal Disbursements ]Cash to be accounted for ‘otal Disbursements yvash balance on deposit in orthwestern Bank . 2t h .‘1 be 2 O D ¢ = ° ¢~) MO ke Fe . )4 ‘te 2 ‘ +} . TO OC r V O N O V O S D DO OV I t * NC a4 ¢ TO nl zc IN . On ~ I ~ ] Or v ~ ™ ] OV W © *)+ ¢+ Savings &Loan Assn. The Northwestern Bank,being dul accounting of the estate of Judy Ann "2 -best of his knowledge and belief. 300.00 forezoing annual "accurateto the Subseribed and ‘oved. onerceo f . ceived 1 disbursed by him -iduciary (TT ,TCK TP : 9OULUS 0}WWwUGL sw Palance cash on hand at Veterans Administration W t Home Savings &Loan # Veterans Administration |-: 1/3 Veterans Administration Check w , v e fw é Assne -Dividend t DO o ! i me 8 !to 0 ~J OW N NU N ! MM R Pe Oo ~ rh o ' Ww i SW w w o r m o w i 1 ' ht e ~ ) I RR HM OW W U F E t Home Savings &Loan Assn.~Bee 1/3 Veterans Administratior Chec wv nw w " Mw MM DM DM L " nOv i ' ON W OS ON O S ON ON OV I D OV ON 0 0 D0 DO ON w " Ww ‘otal cash to be accounted date of last report 45.31 ACi218.20 5.6718.20 3.932100721e00721.6721.67 21.676.00 21.67 21.67 21.67 91.667 #310.54 bed and sworn to before me this 7th day of and approved. sourt his is to.cervit) and balances accomnting ai 2. Wad 2toin ruardiane ferred thasii casi ‘Se held sg)Le L.Green, 7? Loan Assne - Administration it i? i be accounted for tr ww er 40aSEMEN7S ior Court -ann.acct.fees oan -Investmert e -clothes Bank -1962 Comm. Jilliams -on accte shop on account SuperpeesSavings Jy ,ot Disbursemenss ‘otal Cash to be accounted ‘otal Disbursements Cash balance on deposit Northwestern Bank Fo ~ in larch,1963, me Savings&Loan Assn. the Northwestern Bank,being accounting of the estate of Judy pest of his knowledge and belief. accounti Gu “ave Ol linor of fhefrom3-7-62 thea Bst +e ‘dian charges ription of and of each ceived and disbursed a4-Falance cash on hand at Veterans Administration eI wv vines &Loan Assne - Administration On ve Ww <i1ome Sa Veteran et OV n O V n o n ! NI G DO DO }WN T ' HM RM U T RH mR Ww W w u U l F - i c iwiNr 8 i MO DO nw wt " wt Home Savings &Loan Assn.- 1/3 Veterans Administration WwW w' " w ' et e , Wi Pw w o o w il Ov i i AW OO V O N OV N O N OV I OV WN M N NM ND w w OR HR P HO R N D H~ I wT wt Ww total cash to be accounted tor }2 .durin Dividend Ss +".,1/3 Veterans Administration Check Dividend Check " INVES VEN ?'SSubseribedandsworntobeforemethis7thdayof‘larch,1963, Series *©"bonds in the amount of G -:I By ."grock 3.8/S "me Savings &Loan Assn.Audited and approved. (s)_C.Ge Smith he Northwestern Bank,being duly sworn,says;that ie foregoing annual accounting of the estate of Judy 4 white ling is true and accurateto the fhis is to certify : and cash balances referred to in this best of his knowledge and belief®.HE NORCHWESVERN BANK TRUST DEPT.GDN. accomnting are hel 1),ANN WH] een,V ‘as S Be He srOutmanLiei&Signature of Fiduciar} SUPE.TOR COHR?Sub "ib and sworn:to bn aewyOL we pole.and approved. ANNUAL AC SOUN L Smith Superior ‘ue Statrent and the value :accounti interest, the period> .NO O No In the atter of the Estate of “renda -White,/linor of ‘hehorthwesternLank,from 3-7-62t03-7-63MD I Po . ~i? himself as follows,which i:full and true statementLoan ¢”]4 saderansAdminis 34 L1l.L6 LMO each and every item and ‘ticle of property and the value. . HO W O DO OO r “I On ] OS OM I ON ] OV it principal or interest,re-.and of each and every sum of )ither}0 tO Mr e >. :Pe ee a ot ci ae a as aan accounted for ed and disbursed by him as fiduciary ba d minor during the period 'S ;y 1 7 6.to 3-7-63 . SOURCE OF RECEIPTSa}VieGrx OL ouperior Court -ann.acct.feesomeSavingsn-Investmert-@lk's Dept.Store =clothesneNorthwesternBank-1962 Comm.Je se onerrof Williams -on acct.“wines shop on account 1 2 +a .+4 5alancecashonhandatdateoflastreport43°22 :ekhee;re PsVeteransAdministration w m wT 18.20 Home Savings &Loan Assn.-Dividend 13°Oh Veterans Administration ee 1/3 Veterans Administration Check a w areV/ ?"a1 67 ""21 67 t?"2k 67 ""21.67 Home Savings &Loan Assn.-Dividend oe 1/3 Veterans Administration Check gi ebf Ww w ° 'i "21 267 ':"21.67 310.54 Te 1 ! i OF 'ON ve 'MM M RN § 2 Ww e i Ww iOv i uC ? % 00 i OV v o v o n i %o ~ J OV A UT Nn Lo ' PM N RH RW W i mwotalDisbursements i io l ON O N O N I D D OS O N I 0 tO Wi wr i ‘otal Cash to be accounted for‘otal DisbursementsCashbalanceondeposit inNorthwesternBank wo' bh oO M MP ww iOv o ~~ % BR P 1 Oe =r ie OoWo no ‘otal cash to be accounted for pig INVES? Subscribed and sworn to before me this 7th day of ‘larch,1963, Series "E"bonds in the amount of 5 675.00 ge OeGeOmithC.S.G,SL0cK ——— 3 3/S H,,me Savings &Loan Assn.5 300.00 Audited and approved. The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Judy Ann White,mina is true and accurateto the y that all assets referred to ip th29 best of his knowledge and belief.HE NORSHWESTERN BANK TRUS?DEPT. 7112 ruaraqlane UDY ANN wild ie vroutman Signature of Fiduciary 1 asUOL ’ Subseribed and sworn and approved. omith *k Superior Court Leh.is.a4 2 d true statment and item of property and the value ee eames :accountingoney,eitner principal or interest, mina during the period In the atter of the Estate ofPrenda|.White,Minor of fhe ;iNorthwesternbank,from 3-7-62 NN U ACCOUN to 3-7-63 aoe vavin ,o Loan ASShs =Gi dena f this gua ai arges }nself as Follows,which 1/3 veterans Administration (:"and description of each and every item and article oi vw ‘$e Yn -+a He.nereot,and of each and is a full and true statement :propei ty and the value. Eseverysumofmoney,either principal or interest,Util 1 by him as fiduciary of the id minor during the period trom 3-7-62 to 3-7-63. Court =apa”eect,.SOURCE OF RECEIPTS oan -Investmert %}|ie an'~invest alance cash on hand at date of last report “p 12.2VenVy6+..Veterans Administration w r vw 18.20 Home Savings &Loan Assn.-Dividend 44°9hVeteransAdministrationre1/3 Veterans Administration Check 3 +93 w wv "21 67 "t "2l 67 "it "21.67 't wt "21.67 "'t 21.67 Home Savings &Loan Assn.-Dividend 6.00 \r ist ion Check 2),671/3 Vete ans Adminis rat a gt oBe """21.67 "it "21 67 @ 310.54 Co N ve PwernBank-1962 Comm.‘‘of Williams -on acct.2hop on account t i % 2 OV O V o n ! i‘otal Disbursements ‘ Ov i NO M CV O N I G % 0 ‘otal Cash to be accounted for ,331,07‘otal Disbursements 271.28CashbalanceondepositineeeNorthwesternBank59.79“ ee ee ee Ro m HM RW W UF Ow il rw e r i i i NM 0 Re e 1 OR E ~~ ee 8 t' ew w ww aiWA N A NW N DM ~'ee w On Ww ‘otal cash to be accounted for DISBURSEMENTS from 3-7-62 to 3-7-63- Ir.J.Sherrod William's Account ‘SOURCE OF RECEIPi'SClerkofSuperiorCourt-annual accounting fees Balance cash on hand at date of last report :104.61 IT «de Sherrod William -acconnt Veterans Administration '‘eo Belk's Dept.Store -on acccount hes 6 :i""18.20 ‘he Northwestern Bank -1962 comm.Home Savings &Loan Assn.-Dividend 3.67 ilgnes Shop -on account Veterans Administration 18.20 llome Savings &Laan Assn.-i bu ;1/3 Veterans Administration Check 3.93 34 '-21.67‘otal Disbursevents »eo it i""21.66 ""és 21407Y21.66‘otal Cash to be accounted for °10,5 zg "it "21.66 ‘otal Disbursements at 2 Home Savings &Loan Assn.-Vividend 6.001/3 Veterans Administration check 21.67 Cash balance on depestit in it uv it 21.66 Northwestern Lank rust Dept.g fr it iT 21.67 i ”21.66 (otal cash to be accounted for 367.79 712.50 DIShI JRSEMEN 2S 52 Dre Je Sherrod Williams -o1 omni,;25.00 400.00 ‘Clerk of Superior Court -annual Acct.fees 2200 Home Savings &100.00 :2 belks!Dept.Store -clothes 30.42 sworn,says;that the foregoing is a 2 The Northwestern bank -1962 co:2-51 nes Shop -an account 31.8310)Hiaccountingoftheestateof]White,minor to be the 26-63 iome Savings Loan Assn.inves 100.00 knowled re and belief ‘otal Disbursements 302.06 Om aLor S Fiduciary Cash balance on deposit Northwestern Eank,fri{ a Se e n sa a n —— — Loan Association Stock sourt he foregoing annual assets and cash balances referredtoin accountinf of the state of Doris White iinor is tri and accurate to the best ;‘Jrout man 5 _ IN (HE SUPERIOR COUR!Signature of Fiduciary ;ey p eae -7 Sats See are!)96"BEFORE [HE CLERK ~uoscribed and sworn to before me i n aa}arch,1963. of the Estat é (a):°CoexGe »ilnor of the ® ank,Guardian from ANNUAL ACCOUES Audited and approved..) , 4 4 £2tach,) s)Ve Us OMEED se]f°Sell .wid mee harooad he:p . guardian charges hi as follows,which is a full and true statem this is to certify that all assets and cash balances referred ‘to in this5vanddescripntiworeesonue1‘znaddescriptionofeachandeveryarticleanditemofpropertyandthevel’ecounting are held by the guardian.tharaat -e-:tnereof,and of each and every sun of r interests r L.Green,V.Pressfmoney,either principal 0 ceived ;isbursed hy Ke4sé.periodhimasfiduciaryofthesaidminorduringtheper ier ig ie il a hs in i CHE }i i Hay|( ne Ha i 3 bel i i}f 5 ae iiB athHe #P-349 NORTH CAROLINA IN THE SUPERIOR couRr IREDELL COUNTY BEFORE THE CLERK In the Matter of Essat ofSylvaniaE.Kedmond,IncompetentbyTheNorthwesternBank,Guardian ANNUAL ACCoOUN? from 3-21-62 to 3-21-63 This guardian charges himself as follows,which 1s @ full and true state. ment and description of each and every article and item of propertyand the value thereof,and d'each and every sum of money,either principal or inter. est,received and disbursed by him as fiduciary of the said incompetent, during the pertod from 3-21-62 to 3-21-63. SOURCE OF RECEIPTS Halance cash on hand at dateofLastreport $1.91HomeSavings&%Loan Asan,-Dividend 85.67Saleofstockcert,4,,000,00 Dividend 86.00Saleofcert.3,200,00 Total cash to be accojunted for 7,333.58 DISHURSEMENTS =5-62 C.5eCe Annual acct.feesJo2h=-62 Mr.Eldean ttedinond -Glasses forSylvanialtedmond10<13-62 Mr.Eldean Kedmond -clothes forSylvanialtedmondHomeSavings&Loan Assn.investment.“re,Eldean edmond -support of SylvaniaCollierHarrisCollier-on accauntEldeanKedmondsupportTheNorthwesternHank1962comm,The Northwesterntank 1962 inceptionEldeankedmond-support 4 "’2-26-6'Home Savings &Loan Assn,-investment2-26-63 Mra.Sylvania Kedmond -ClothesPrinceGeneralHospital-actt,d@ SylvaniaMra.Sylvania edmond -drugs3-11-63 Eldean edmond -support.Mra.Sylvania edmond -~glasses &clothes Total Disbussements 6,978.2) Total cash to be accounted for 7,373.58TotalDisbursements’6°58.21 Cash balance itn Northwesterniiank $395.37 INVESTMENTS STOCK303/3 Home Savings &%Loan Assn.Stock $3,000.00 The Northwestern Bank,being duly Sworn,says;that the fore going ann t¢accounting of the estate of Sylvania Kedmoand,incompetent is true and accure to the best of his knowledge and belief, THE NORTHWESTERN BANK TRUST DBPT»OOM»FOR SYLVANIA REDMOND BY:£.H.TroutmanSignatureof Fiduciary Subscribed and swan to before me this 21 day of March,1963. (a)Ce Ge Smtth,C.3.C. Audited and approved. (9)C.G.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.Le.Green,V.Pres. #¥-372 NORTH CAROLINA IN THE SUB RIOR COURT IREDELL COUNTY HEFOKE THE CLERK In the Matter of Estate of Ralph Hill,Inconpetent of ee ‘ og Headertollenin jank,Guardian ANNUAL ACCOUNTfrom3-19-62 to 3-19-63 ) This guardian charges himself as follows,which is @ full and true statement and description of each and every article and item of property and the value thereof and of each and every sum of money,either principal or interest,re- ceived and disbursed by him as fiduciary of the said fcompetent during the period from 3-19-62 to 3-19-63. SOURCE OF RECEIPTS Balance cash on hand at date of seport $113.69 =2-62 Veterans Administration5=3-62 Home Savings &%Loan Assn.-Vividend5-21-62 Veterans Administration6-23-62 ""7=2h~62 Q "8-20=6,2 "" 9=20-62 ""10-21-62 "" 1l-3-62 Home Savings %Loan Asan.dividend11-21-62 Veterans Administration12-20-42 "“1-22-63 "2-26-63 " 4-19-63 "” Total cash to be accounted for DISBURSEMENTS 8R.A.Collier &Cora Kluta -payment Clerk of Superior Court Iredell Co. @nnual acct. Veteagans Administration Hospital on acct. R.A.Collier &Cora Kluta -payment " "w “ Home Savings *&%Loan Assn,investemnt Veterans Admins.Hospital on account R.A.Collier &Cora lutaz -payne nt $e we e ce r 88 5 = 38 8 8 8 8 3 3 8 “" Veterans Administration Hospital on acct. R.A.Collier &Cora Klutz -payment "eR e RR VV AR R Fe e ; 2 Ci a ca s e a sp e c i me c a p r a a s a b a n to a t e JO B E oy cd oa n n u i e t i c i e ee Se e on eo ee 12-11-62 Veterans Administration Hospital on account fP-h7 12-19-62 The Northwestern Bank 1962 commission 1-7-63 R.A.Collier &Cora Klutz -payment 00 NORTH CAROLINA IN THE SUPERIOR COURT 2-13-62/3-11-63 .:.IREDELL COUNTY BEFORE THE CLERK 3-19-43 Veterans Administration Hespt.on accaunt Total Disbursene nts In the Matter of Rev.A.G.Lackey,) Guardian of Mrs.Martha Emma Lackey.)ANNUAL REPORT Total cash to be accounted for $985.02TotalDisbursements849.07 ro THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: Cash balance on deposit in NOW COMES,Rev.A.Ge.Lackey,Guardian of Mrs.Martha Emma Lackey,andTheNorthwesternBank$135.95 makes the following report from the period of his appointment on April 10, INVESTMENTS 1962,to April 5,1963. 2 Series "E"Bonds in the amount of $1,500.00 akecey yt @ dbSTOCK:1.4-19-62 from Citizens Savings &Loan Assn.$500.0047S/S Home Savings &Loan Asssn.$4,700.00 2.3-28-63 from Citizens Savings &Loan Assn.100.00 Total Reeeipts $600.00 The Northwestern Bank,being duly sworn,says;that the foregoing annual accounting of the estate of Ralph Hill,incompetnet is true and accurate to DISBURSEMENTSvA the best of his knowledge and belief.5-10-62 Mr.H.M.Ward,for yard work k 8.00 6-27-62 Broughton Hospital 70.00 THE NORTHWESTERN pawn TRUST DEPT,FOR 6-30-62 Troutman Clinic 15.00 RALPH Hill,Incompt.7-12-62 Blerk of Superior Corut 4.00 7-31-62 Broughton Hospital 35.00 (s)__E.H.Troutman_6.9-11-62 Booughton Hospital 70.00 Signature of Fidutiary 10-15-62 Broughton Hospital 35.00 11-9-62 Broughton Hospital 35.00 12-15-62 Mrs.H.M.Ward,for yard work 32.00 Subscribed and sworn to before me this 2lst day of March,1963.12-31-62 Iredell County 29.742-7-63 Broughton Hospital 70.00 (9)CG.Ge Guith,C.8.6.a)a :Total Disbursements $403.74 _3403.74 Audited and approved.Receipts over Disbursements 3196.26 (s)C.Ge.Smith NOTE: Clerk Superior Court Balance in North Carolina National Bank Checking Acct.$196.26 This is to certify that all assets and cash balances referred to in None this accounting ae hel d by the guardian.THE FOLLOWING IS A REPORT OF THE PROPERY OWNED BY THE WARD: s Le Le G e ri e(s)reen,V.Pres 1.House and lot in Mooresville,North Carolina No income derived from it. *p 2.Vacant Btore building and lot adjoining house. No income derived from it. 3.Second mortgage on a house and lot in Mooresville, North Carolina,owned by John Carlton.The mortgagee is keeping payments upon the first deed of trust,but has not paid anything on the second mortgage during the year, Savings Accounts in the following: Citizens Savings &Loan Association,Mooresville,N.C.as of March 22,1963 $118.27 Federal Savings &Loan Association,Mooresville,N.C.as of Dec.1961 1,580.78 Total $1,699.05 Signed and entered in the office of the Clerkof the Superior Court of Tredell Caunty at Statesville,North Carolina,on April 8,1963. (e)R As Ge Lac ke eV.e e cke G -)4Mrs.Martha Emma Lackey for Sworn to and subscribed before me this April 8,1963. (s)Francis PoplinNotaryPublic My commission expires:January 21,1965 The foregoing Annual report of Rev.A.G.Lackey,Guardianfor Mrs, Martha Emma Lackey,has been audited,approved and ardered recorddd, This April 8,1963. (s)C.G.Smith Clerk of the Superior Court ofIredellCounty xe ¥* #F-246 STATE OF NORTH CAROLINA TRUST NO.C-1173 COUNTY OF IREDELL In the Matter of North Carolina )National Bank,Guardian of the Estate of Harry Young Somers,Minor. TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: ANNUAL ACCOUNTING North Carolina National Bank Gyardian of the Estate of Harry bung Somers, minor,respectfully returns and shows upon @th,the following as a full,and true annaal accounting of its transactions as such Guardian. Subscribed and sworn to before me,North Carolina National Bank this 12th day of February,1963.BY;W.4.HiattVicePres.&Trust Officer (s) Judyth L.Bruner Notary Public My commission expires:Oct.24,1964 This is to certify that all assets and cash balances referred toin this accounting are held by the guardian. North Carolina National Bank BY;Be.Be.Magnudo,Jre sst.Trust Officer Approved and ordered filed,this the 29th day of March,1963. Ce.Ge SmithaClerkSuperior Court Vouchers Supporting disburzementshereinhavebeencheckedbyme. (s)Madge C.Parkersst.Ylerk Superior CourtGuilfordCounty. INCOME—— DISBURS.RECEIPTS i 2 Cash balance on hand &Wan Various By cash Veteraas AdministrationCompensation(4 payments at$50.00,8 payments at $70.00)760.00Bydividendon: L shares Gate City Savings &Loan Assn., full paid stock 8.00ToMrs.Virginia B.Jordan for main-tenance &support of ward (12 paymentsat$15.00)180.00TON.C.Nat'l Bk.5%commissiononincomereeeiptsof$684.11foryearending2-2-62 94621Feb.23 To J.P.Shore,C.c.C fee for checking vouchers 1.00Feb.23 To transfer to prinipal 114.12 Mar,8 to Carl G.Smith,C.S.C.fee for filing annual accounting 4.250 May 15 To transfer to principal 375.00 Aug.2 To transfer to principal 350.00 1963Feb.Cash balance on hand Feo.LY 426.91 >1,485.74 $1,485.74 PRINCIPAL Cash balance on hand 4 260.88 By cash transferred from income 114.12ToN.C.National Bank to purchase ‘3500U.S.Savings Bonds Seires E due 11-69 No.D84022665E By cash transferred from income ,375.00 To N.C.Nat*l Bank to purchase 500U.S.Savings Bonds Series E due 2-70 Bond No.D84397084E By withdrawal 4 shares Gate citySavings&Loan Assn.full paidstockCertificateNo.7536BycashtransferredfromincomeToN.C.Nat'l Bank to purchase$1,000 U.S.Savings Honds Seires E due 5-70 Bond No.M83912836E 750.00 Cash balance on hand ~00 $1,500.00 $1,500.00 Commission due Guardian: %on income receipts of $768.00 -$38.40 In addition to the above mentioned cash balances on hand,we hold the following: MATURITY 3,000.00 U.S.Savings Bonds Series E 8-691,000 U.S.Savin 5-70eegsBondsSeriesEonU.S.Savings Bonds Series E 11-69500U.S.Savings Bonds Series E 2-70 *** Broughton Hospital for personal needs ward ° “ee eee eee —C-379 ..W.Johnson City County Tax Yollec-hi COUNTY OF IREDELL tor for 1962 tax on Wilmington Town-ship prop.594.31 By transfer from printipal 300.00 Cash balance on hand 147.62IntheMatterofNorthCarolina)National Bank,Guardian of the )ANNUAL AcCoyn? Estate of Viola B.Wallace,Incompetent )canciones $1,873.12 $1,873.12 TO THE HONORABLE C.G.SMITH,CLERK OF T!E SUPERIOR COURT IREDELL COUNTY:PRINCIPAL North Carolina National Bank,Guardian of the Estate of Viola B.Wa).1962Jan.8 Cash balance on hand Nov.19 By withdrawal 3 shares Peoples Savings and loan Assn.,of Wilmington fullaidstock Nov.27 o transfer to incomeNorthCarolinaNationalBankSubscribedandsworntobeforeme1963this15thdayofFebruary,1963,-Jan.8 Cash balance on hand BY:7 z Trust Officer (s)Mary A.HutchinsonNotaryPublic My commisson expims Nov.16,1964 Commission due Guardian: 2 1/2%on oncome receipts of $1,444.13 -$36.102VeSataaeehBlseebs,of 90.655.66 ~941.34 h in th c that th a tl tat h ingoe‘——.a rr ee his __In addition to the above mentioned cash balances on hand,we hold the follow- day of |ae ides 3 shares Peoples Savings &Loan Asssn.,full paid stock lace,Incompetent,respecffully returns and shows upon oath,the following er re an e in n ae te se com e j SS ee as a full,and true annual accounting of its transactions as such Guardian, This is to certify that I have examined all investments and cash balances Clerk Superior Court Approved and ordered filed,this the 29 day of March,1963.100-102 W.Front St.,Wilmington,N.C.1/3 interest * a 2 ss(s)G.G.Saath fr-308 Vouchers supporting disbursements Clerk Superior Courthereinhavebeencheckedhyme.NORTH CAROLINA IN THE SUPERIOR COURT (s)Madge C.ParkerAsst.Clerk Superior court IREDELL COUNTY BEFORE THE CLERK Guilford County In the Matter of the Estate of )Darrell L.C.Hewitt,Minor ofDISBURS.RECEIPTS The Northwestern Bank,Guardian AREUAS SEU CSRSFrom3-24-62 to 3-24-63 1962Jan.8 Cc 128.99 :Various eae Met ee.Inc.1/3 °This guardian charges himself as follows,which is a full and true statement cen ae N.Front and description of each and every article and item of property and the value °’eVea “=e =1,422.20 thereof,and of each and every sum of money,either principal or interest,re- B i °y Sain Pestles Savings &ceived and disbursed by him as fiduciary of the said minor during the period Loan Assn.,full paid stock 18.7h3sharesPeoplesSavings&19LoanAssn.full paid stock 3e=Broughton Hospital formiantenance&support of ward$7500 recreation fund $10.00 bane Puna care 60.88 12 payments at $85.00)1,020.00 70.00 To N.C.Nat'l,Bk.2 1/2%com-|Veterans Administration 7:67 mission on income reeeipt e Home Savings &Loan Assn.-Dividend Aah 91351.99 =$33.90,2 1/oh .Veterans Administration $0 op comm.on income disb —Veterans Administration oa. $1521.77 -$38.04 £gh 8 Veterans Administration t3 op ending 1-8-62 "7 or Veterans Administration Leas To J.P.Shore,C.S.C.fee for Veterans ae 5D OD a etera tration :checking vouchers &securities Rene Spetees &boda Assn.-Dividend 8.00 To Carl G.Smith,C.S.C.fee for Veterans Administration 790.00filingannualaccounting""70.00 70.0070.0070.00 $916.55 from 3-24-62 to 3-24-63. SOURCEOFRECEIPTS Total cash to be accounted for 4-5-624-5-624-16-62 5-3-626-12-627-5-62 DISBURSEMENTS C.S.C.Annual Acct.FeesMrs.Alberta Hewitt -paymentMrs.Alberta Hewitt -personal useAlbertaHewitt-paymentMrs,Alberta Hewitt -paymentMrs.Alberta Hewitt -paymentMrs.Alberta Hewitt -Camp fees &VR u r I n w n Ou n w u n i ee e WW w W w E w ss s s s s #F-422 NORTH CAROLINA IREDELL COUNTY In the Matter Herbert Picken IN THE SUPERIOR COURT BEFORE THE CLERK of Esaate of )s,Incompetent) ANNUAL ACCOUNToftheNorthwesternBank, Guardian,from 3-28-62 to 7-5-62 err 3-28-638213-61 Mrs.Alberta Hewitt Darrell 8-13-62 Mrs.Alberta Hewitt9-10-62 Mrs.Alberta Hewitt 10-8-62 Mrs.Alberta Hewitt11-3-62 Mrs.Alberta Hewitt12-4-62 Mrs,Alberta Hewitt12-11-62 Mrs.Alberta Hewitt for Darrell12-19-62 The Norhtwestern Yank -1962 Comm.1-7-63 Mrs,Alberta Hewitt -pamment2-13-63 Mrs.Alberta Hewitt -payment2-26-63 Home Savings &Loan -investment3-11-63 Mrs.Alberta Hewitt -payment Personal use of payment payment payment payment payment clothes &Christmas This guardian charges himself as follows,which is a full and true statement and description of each and every article and ieem of property and the valuetheref,and of each and every sum of money,either principal or interest,re- ceived and disbursed by him as fiduciary of the said incompetent,during the00periodfrom3-28-62 to 3-28-63. -78-00 SOURCE OF RECEIPTS«0000.00 Balance cash on hand at date oflastreport 172.93Veteransadministration78.75 Total Disbursements 788,28 5-3 z 1 $916.55 :.78.75 788.28 t "oecneCashbalanceondepositin.:78.75NorthwesternBankTnaste78.75Dept.3 126.27 .oe'he "wt 78.75 ""78.75 «oOo hw WO W W E O Ww w MO U U W I N O Wm Total Yash to be account for Total Disbursements INVESTMENTS I tal h e Cc u t _9 i e 93 DISBURSEMENTSHomeSavings&Loan Assn.5 s/s 500.00 h-5-62 Herbert Pickens -payment 60.00ClerkofSuperiorCourt-Annual Acct.Fees 10.905=3-62 Herbert Pickens -paymant 60.006-12-62 """60.007-562 n ""60.008-13-62 "1""60.00Sorett""Forks THE NORTH N BANK TRUST DEPT.GDN.~62 """-0.00 FOR DARRELL Le C.HEWITT 113-62 Home Savings &Loan Assn.i vestment 200.0011-3-62 Herbert Pickesn -paymeht ~60.00,12=4-62 Herbert Pickens,-paymenht 60.00wimaystenaFiduciary12-19-62 The Northwestern Ban 1962 commission 7025&:1-7-63 Herbert Pickens -payment 0.002-13-63 Herbert Pickens -payment 60.002-26-63 Home Savings &Loan Assn.-investment 1000003-11-63 Herbert Pickens payment -acct.60.00 The Northwestern Bank,being duly swrn,says;that the foregoing annual accounting of the estate of Darrell L.C.Hewitt,minor is tmee and accurate to the best of his knowledge and belief. Subscribed and sworn to before me this 29 day of March,1963. (s)C.G.Smith,C.S.C. Total Disbursements $1,078.15 $1,117.931,078.15 Aud ited and approved. (s)C.G.SmithClerkSuperior Court rotal Cash to be accounted forotalDisbursements Cash balTance on de it inhisistocertifythatallassetsNorthwesternBankpoe &39.78andcashbalancesreferredtointhisaccountingareheldbytheGuardian.STOCK33/8 Hyme Savings &Loan $ The Northwestern Bank,being duly sworn,says;that the fore goiag annual (s)L.L.Green,V.Pres.300.00 **a Accounting of the estated the Northwestern Bank,incompetent is true and Accurate to the best of his knowledge and belief. NORTHWESTERN BANK TRUST DEPT.GDN.FOR"7 HERBERT PICKENS BY:shier rust a = ee Subscribed and sworn to before me this 29th day of March,1963, (s)C.G.Smith,c.gs.¢, Audited and aprpved. (s)C.Ge SmithClerkSuperior Court This is to certify that all cash balances and assets referred to in this accounting are held by the Guardian, (s)L.L.Geeen,V.Pres, we * It Pe a3 1 STATE OF NORTH CAROLINA TRUST NO.C1085 COUNTY OF IREDELL In the Matter of North Carolina ))National Bank,Guardian of the Estate of Bonnie Joe Brown,Minor ) FINAL ACCOUNTING TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: North Carolina National Bank Guardian of the Estate of Bonnie Joe brown,Minor,respectfully retrns and shows upon mth,the followingas a full,and true Final accounting of its transactions as such Guardian. North Carolina National Bank Subscribed and sworn to before me BY:We A.Hiatt his &de ce do.ee oust G@ricer==~”J a.”Pp ’3 (s)_Judyth L.BrunerNotaryPublic My commission expires:Oct.2,196) I,hereby certify that the foregoing accounting of North Carolina National Bank accompanied by a certificate of Assistant Clerk Superior Court of Guilford County is hereby approved and ordered to be recorded anf filed. This the 17th day of Apeil,1963, (s)C.G.SmithClerkofthe Superior Court Iredell County North Carolim Vouchers supporting disbursementshereinhavebeenchedkbyme. (s)Madge C.ParkerAsst.Clerk Superior CourtGuilfordCounty INCOME onoerDISBURS.css196:$644-87Jul.27 Vash babance on handilichissthasAdministration Trainingea‘at 995055)+Paymentat $110.00,1 payment 535033 7 Mrs.Mary Brown Keller,Gustodian,forclothing,laboratory fees,books,transpor-tation and other incidental needs of minorwhileattendingcollege(6 payment at*80.00) To N.C.Nat*]Bank 5%comm.on incomereceiptsof$957.00 for year endin7-27-62 .:47 «85 480.00 To J.P.Shore,C.S.C.fee for checkingveuchers_, T,C.G.S ith,C.S.C.fee for filing annual accounting To J.P.Shore,C.S.C.fee for checking vouchers To Carl Ge Smith,C.S.C.fee for accrued and final court costs To N.C.Nat*l Bk.5%commiesion on in-come receipts of $535.33 for final acct. Cash baLance on hand delivered to Bonnie Jo Brown Sy,160.20 PRINCIPAL Cash balance on hand To charge off the following deliveredtoBonnieJoBorwn:54,500 U.S.Savings Bonds Series due 5-69BondNo.M8382595Ds3 M83925296E;M 83825297E;M83825298E;D83930539E3 re-rgisterd in the name of Bonnie Jo Brown New Bond No.M,000152293E3 M40001522914E3 Ml.000152299E3MI,000152296E3;M&000128539E; 500 U.S.Savings Sereis E due 1-69 Bond No.D83021368E;re-registered in the name of Bonnie Jo Brown New Bond No.D4.000128538E; Cash balance on hand 00 Having attained my jaority,I hereby acknowledge receipt from North Carolim National Bank,Guardian of the Estate of Bonnie Jo Brown,check in the sum of 3612.78 the following: 54,500 U.S,Savings Bonds Serks E due 5-69 Bond No$M000152293E;-M,000128536E3;D4000128539E; »~500 U.S.Savings Bonds Series E due 1-69 Bom No.D4000128538E; the same beng all property belonging to the Estate of Bonnie Jo Brown,in the hands of said Guardian according to its final accounting,and the execution in this receipts shall serve as a full and complete discharge to said Guardian sub- ject to acceptance of the acconnting by the Clerk of Superior Court of Iredell County. I hereby ratify and approve all transactions of the Gyardian,and release the Guardia n from any furthe’responsibility in connection with this Guardianship account. This the 30th day of March,1963. (s)Bonnie Jo Brown Bonnie Jo BrownWitness: ‘S}Ws Allen Knox #F=276 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL CONNTY BEFORE THE CLERK In the Matter of Estate of John F.Sperrill,Incompetent of the Northwestern Bank,Guardian ANNUAL AccoFrom4-762 bo 4=-7-63 OUNT T is 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,andof each and every sum of money,either principal or interest,re ceived and disbursed by him as fiduciary of the said incompetent during the period from -7-62 to 4-7-63. SOURCE OF RECEIPTS Balance cash on hand at date of last report q 78.80SocialSecurityAdministration69.00HomeSavings&Loan Assn.-dividend 734SocialSecurityAdministration69.00t"w 69.00 "69.00"69.00"yl 69.00HomeSavings&Loan Assn.=Dividend 14.00SocialSecurityAdministration69.00"""69.00 "69.00"69.00"69.00 Total cash to be accounted for @ 859.14 DISBURSEMENTS Clerk of Superior Court -Annual acct.fees ~3450ilomeSavings&Loan Assn.=Investment 200.00VeteransAdministrationHospital-on acct.60.00theNorthwesternBank=1962 Commission 5387HomeSavings&Loan Assn.=Investment 4.00.00 Total Disbursement s »717.37 Total Cah to be accounted for -859.14fotalDisbursenentsTatas? Cash balance on depsit inNorthwesternBankTrustDept.%141.77 INVESTMENTS Series E"E Bonds in the amount of ‘1,312.50 STOCK 12 S/S Home Savings &Loan Association Stock $1,200.00 The Northwestern Bank being duly sworn;that the foregoing is a true and accurate account of the estate of John F.Sherrill,to be the best of his knowledge and belief. NORTHWSSTERN BANK TRUST DEPARTMENT GDN. FOR JOHN F.SHERRILL PY:E.H.Troutma n ———7FFiE.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before methis 9th day of April,1963. fa):Oe Gi emith,¢.8.6. This B to certify that all assets an @ cash balances referred to in this accounting are held by the Guardian. (s)L.L.Green,V.Pres. #434 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY I,the Matter of Jack Harris,) Guardian of Debra Elaine Bustle,Infant.)ANNUAL £26660 0:89 To the Honorable C.G.Smith,Cy,erk of Superior Court of Iredell County,North Carolinas The undersigned,Jack R.Harris,Guardian of Debra Elaine Bustle, Infant,hereby submits to the Court his his annual acccount for the period from August 1961 to Aygust 1962,as follows: Receipts Received from the Office of the ClerkofSuperiorCourtofIrddellCountyfundshretoforereceivedbysaidminorforsettle- ment of injuries in a motor vehicle accident Total Received Disbursements Paid to Dr.Kenneth L.Pickrell and Duke Hopitalformedicalcareandhospitalization-corrective facial surgery on minor >»1,091.00Dukehoppitalforhospitdbillforinfant127.25Dr.Kenneth L.Pickrell for addtional facial surgery 410.00 Paid to Mrs.Thomas P.Bustle,mother of infant,unusual expense for transportation eppenss,road andboardduringthestayofinfantinDukeRospital 78.79JackR.Harris,Guardian's fee 85.00 Total Disbursements -3,792.04 On hand as of the date of this accaunt Investments made during the yar as flows” Funds deposited in the H-me Savings &Loan Assn.*1,928.79InterestreceivedfromHémeMavings&Loan Assn.43.55 Total Investments $1,972.34 Other funds,including interest remaining to said Guardian's funds $1,271.30 No real estate owned by minor. Respectfully sblmitted,this the 3 day of October,1962. (s)_Jack fe Ha wri ack R.Harris,Guardian Sworn to and subscribed before methisthe3rddayofOctober,1962. (as)C.G.Smith Clerk Superior Court Approved October 3,1962. (s)C.G.Smith,C.S.C. #F -327 NORTH SAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK In the Matter of R.A.Collier,) Guardian for Gertrude C.Ingram, Non Compos Mentis. ANNUAL REPORT OF GUARDIAN TO HON.CARL S.SMITH,CLERK SUPERIOR COHRT OF IREDELL COUNTY: R.A.Collier,Guardian for Gertrude C.Ingram,respectfullyre- turns 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 April lst,1962 to the present date. RECEIPTS Treasurer of UN.S.compensation check a ss Railroad Retirement ":Compensation check""Railroad RetirementHomeSavings&Loan Ass.Dividend onBuildingandLoanStockinMrs.Ingram's nameHome Savings &Loan Ass.Dividend onBuilding&Loan Stock in Guardian's nameJunel,Treasurer of Un.S.Compensation check,z .Railroad RetirementJuly1,196 "compensation check.Railroad RetirementAug.1,"compensation checkJ"Railroad retirementsept.4,ca compensaion check:a Railroad RetirementSept.10 ;Fox-Mullis Ins.Ine.dividend on Ins.cancelledOct.3,1962 Treasurer of Un.S.Compensation checkZ"Railroad retirementNov.l -"compensation check:u Retirement railroadNov.1 Home Savings &Logn Assn.dividend on sbeckinG,ardian s nameHomeSavings&Loan Assn.dividend onstockunMrs.Ingram*s namebec.1,Treasurer of UN.St.compensation check="Railroad retirementJan.l,compensation hheckaRailroadretirmentceeecompensationcheck Railraod retirement compensation check Railraod retirment Mar.kL , Total New Receipts Balance on hand at date of 1 tAprillL,1962 nee Total Receipts Credited by the following Gwrnal Disbursements: Apr.6,1942 Broughton Hospital,April care ofPMrs.Ingram 75.00 Apr.16,1962 Webb Ins.Agency,premium on GuardianBond 90.00Apr.16 C.G.e Smith,C.S.C.costs annual ReportofGuardian 8.00 May 3,1962 Broughton Hpspital,May care of Mrs.Ingram 75.00May21HicholsonMutualBuréalAssoc.annalassessment 3.20June5BroughtonHospital,June care of Mrs.Ingram 75.00July3RuthGailConger,refund of advance- ments 35.00July5BroughtonHospital,July care of Mrs.Ingram 75.200Aug.5 Broughton Hospital,Aug.care of Mrs.Ingram 75200Sept.7 Broughton Hospital,Sept.care of Mrs. Ingram 15000 Sept.26 Miss Ruth Gail Conger,reimbursement for advances for Gertrude 25.00 Oct.4 Broughton Hpspital,Oct care for Mrs.Ingram 75.00 Nove 2 Broughgon Hospital,Nov.care for Mrs.Ingran 75200 Dec.6 The Northwestern “ank,lock box rent 5.50Dec.7 Broughton Hpspital,Dec.care for Mrs.Ingram 75.00 Dec.10 Intangible tax on bakk dep.035 Jan.2,1963 Miss Ruth Gail Conger,rembursement for advances for Christmas 35.00 Jan.9 Broughton Hospital,Jan.care of Mrs.Ingram 75200Mar.5 Broughton Hospital Feb.care of Mrs. Ingram 75.200 _Total S ie Gtleus. To Commissions of Guardian onNewReceiptsof$3,086.29 2 5% To Commissions of Guardian on disbursements of $1027.0525% Total Commissions 205.66 Total General Disbursements @ 1,232.71 Balance in hand of Guardian as of dateofthisreport 2,033.58 Less amount invested in Building andLoanStocksincedateoflastreport 1,500.00 — balance of cash in checking accon t of b 533.58GuardianintheNorthwesternBankofStatesville,N.C.as of this date Your guardian reports to the Court that in addition to the above ash balance,he has 108 shares of Dividend Stock in the Home Savings and Loan Association in his name as Guardian of Mrs.Ingram,and that he has 196 shares in the name of Mrs.Ingram,individually,issued prior to his appointment as her Guardian. All of which is respectfully submitted to the Court. (s)Robert A.Colli ‘ uardian for Gertmude C.I.gram Se ne nereanne Boyce G.Gibson,Jr.being duly sworn,says;that the foregoing this March 27,1963.annual accounting of the estate of Sharon Hope Mundy,minor,is tmue and (s)C.Ge Smith,Clerk Superior Court accurate to the best of his knowledge and belief. Audiited and approved add ordered filed and recorded,(s)_Boyce G.Gibson,Jr.Signature of Fiduciary (s)Cy.Go Smith Clerk Superior Court Subscribed and sworn to before me this 23rd day of April,1963. (s)GC.Gs Seith.Cs 6.Gs /P=31,3 I hereby certify that I have made an examination of all invest- NORTH CAROLINA IN THE SUPERIOR cOURTVv ments and bank statement showing cash blance in this case as reQuired by IREDELL COUNTY BEFORE THE CLERK Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. In the Matter of the Estate ofucwins ’oeSharonHopeMunday,Minor by (s)ait G-_Smith a Boyce G.Gibson,Jr.,Guardian Clerk Superior Court from llovember 26,1961 to November 26,1962. .*:a 7 ss :,ipThisguardianchargeshimselfasfollows,which is a full and true statement #F-291ik2 *a **)N W CAROT.TNA romuTr enprt I ’randdescriptionofeachandeveryarticleanditemofpropertyandthevalueNORTHCAROLINADNTHESUPERIORCOURT .:::REDE COUNTY RIPRPORE THE CLERKandofeachandeverysumofmoney,either principal or interest,IREDELL COUNTY BEFORE THE CLERK and disbursed by him as fidutiary of the waid minor during the ss eee’s In the Matter of the Estate of )Jettie fb.white,Incompetent by )Poyce G.Gibson,Jr.,Guardian )ANNNAL ACCOUNT from Jan.6,1962 to Jan.6,1963.) from November 26,1961 to November 26,1962. OF RECEIPTS This guardi:arges himse as f NS,which is a full and true statementBalancecashonhandatdateoflastguardianchargeshimselfasfollows,whic ™=: report sa :,;,er ees ;and des ot 3 id every .e and item of property and the valueBoyceG.Gibson,jr.scription of each and every article an oe : i i thereof,an é and e S money,either principal or interestTotalCashtobeaccountedfor’i of each and every smm of money,}Ci sty »asin uae received and disbursed by him as fiduciary of the said incompetent during theDISBURSEMENTS- .eriod from Ja 6 96 6 963.Webb Insurance Agency -Guardians Bond P m Jan.6,1962 to Jan.6,1963 Premium slerk of Court -filing annual account .00 ye 300 SOURCE OF RECEIPTS 37.00 Balance cash on hand at date of last report °246.41 V.A.Check No.56,658.751 123.001"2,117,745 123.00 62,890,923 123.00 5150.00 All bonds B4385249E July,1950 All bonds matrue 30,831,232 123-00 375.00 Uses Series D22004,54,5E July’,1950 10 years after 72 53635326 oar an 750.00 £Savings M25007799E Mar.1952 date of issue 8-1-6 930 3720028 133°00150.00 'R5695698E Mar,1952 28»333972 1332007500C166671,383E Mar.1952 54»052,070 123OC13.75 (10052194608 Mar.1952 85923 »546 ihos7500C205609601EMar.1953 OFrh 2)ahOe 133.00375.00 D309686),58 Mar.1953 potgea aes 133100150.00 R11237585E Mar.1954 69,639,918 3 OC 150.00 R1123769.8 7 ‘1 ome18.75 ciise-Aabiee sae.+950 Total cash to be accounted for %1,722.41 raat (11397682805 Mar.1954 -0 Df L270 0 3!SE Mii °!Q ORM S375.00 pane sOscn ae Gen"DISBURSEMENTS 750.00 M34317907E ob.,750.09 eriaaney ce egies Fox-Mullis Ins.Co.Guardians Bond premium 426503750.00 D7%6128,81E Ano seen Clerk of Court-61-62 Annuan acct.costs —14.40 150.00 R265°1200E ee 1988 Mrs.F.E.Wallace -Care for Mrs.Jettie B.White tattooaa}.204 600K lov LS "1 °375.00 076600977 July 1959 i "P 125.00"185.sores Cash to be accounted for ‘89.48 6 i te Ine oo otal Disbursements 37.00 -n '"125-00 ‘'"°Balance in checking acct.i)52-48 """138 50 "7 "125.09Investments5,118.75 """125.00 Total disbursements SS Total Estate 55,171.23yo». 12-1-62 Mrs.F.C.Wallace -Care of “Mrs.Jettie B.White |-62 VeA.Check No.8,253,641 225.00 :*125,00 at ’61,557,508 325.001-1-63 sel ae 25 J-1-02 f1-6-63 Boyce G.Gibson,Jr.Guardian's Commission aa°00 12-1-62 15,597,377 250.004001-1-63 2 68,915,146 250.00TotalDisbursements4peV.A.Its.19,678,036 105.80="eWve70 V.A.CheckNo.22,860,150 250.00 "71-63371-63 73,500,70)250.00FORLISTOFINVESTMENTS-U.S.SAVINGS BONDS -SEE FILE Total cash to be acconnted for %3,596.73MooresvilleFederalSavingsandLoanAssociationMooresville,North Carolina -Brincipal and interest 3-12-62 Webb Ins.Agency-Guardim Bond Premium >30.003-12-62 Clerk of Court Petition &Annual Acct.14.503-15-62 Harold Lee Lackey -Allowance 40.00TotalcashtobeaccountedforSderecchs-1-62 ™"10.00TotalDisbursements'“e@h0.70 -1-62 Ina Mae Lackey,Rm &Bd For Harold 100.00 Balance in checking account :a.71 el 5-62 Harold Lee Lackey =Allowance 40.0051-62 <9 .40.003,787.72 5e1-62 n'a Mae Lackey Rm &Bd for Harold 100.005x15-62 Harold Lee Lackey -Allowance 40.00TotalEstate»3,869.43 5a 29-62 Dr.Js Sperrod Williams Denitis Work 8.00 6-1-62 Ina Mae Lackey -Rm &Bd for Harold 100.006=1-62 Harold Lee Lakkey -allowance 40.00 6-15-62 "i"10.00 Jal~62 "w Hi 40.00 Ia1-62 Ina Mae Lackey-Rm &Bd.for Harold 100.007-15-62 Harold Lee Lackey -Allowance 40.00 8=1-62 i "40.008-1-62 i.a Mae Lackey-Rm &Bd.for Harold 100.008-6-62 Mooresville Fed.Savings *&Loan ;Savings Acct.500.00 Subscribed and sworn to before me this 23rd day of April,1963.a Harold Lee Lackey Allowance pee o-jleD ++@9-1-62 Ina Mae Lackey-Rm &Bd.for Harold 100.008=1=-562 Harold Lee Lackey Allowance 40.00 I hereby certify that I have made an examination of all invest-7s Tan “a Lackev-Rm &Bd Se Harold a-Mae tkeve o Bd.]d 0.0¢;and bank statement showing cash balance in this case as required by aay Harold ne sey >aoe >ie=lef)ce e VLSection34-10 of the orth Carolina General Statutes,1953,as amended ddd ee ee :oo a Te~15-@2 He e Lackey -/yance 10.same are correctly stated in the Cc ting.12-1-62 :.40.00re12=1-62 Ina Mae Lackey Rm &Bd.for Harold 100.00 Mts a 12-15=6 dg (j C a»J wance 40 .0Cts)Sa Sn ay tae ele a a.10200=.oe ae 1-1-63 Ina Mae Lackey Rm &Bd.for Harold 100.001-15-63 Harold Lee Lakkey -allowance 40.002-1-63 ""40.00/F=371 2-1-63 Ina Mae Lackey =Rm &Bd.for Harold 100.00veeHaroldLeeLackey-Allowance 40.00NORTHCAROLINAINTHESUPERIORCOURT~1-63 Harold Lee Lackey -Albwance 40.00.3-1-63 Ina Mae Lackey Rm &Bd.for Harold Lackey 100.003-10=63 Boyce G.Gibson,Jr.Guardian Comm.134.07 Investmenets 3 Boyce G.Gibson,Jr.,being duly swom,says;that the foregoing annual accounting of the estate of Jettie B.White,incompetent is true and accurate to the best of his knowledge and belief. (s)_Boyce G.Gibson,Jr.Signature of Fiduciary (a)Cs.Ge Getem,Cc.3.G, IREDELL COUNTY BEFORE THE CLERK Total Disbursements )2,866.57IntheMatteroftheEstateof)Harold Lee Lackey,Incompetent )of boyce G.Gibson,Jr.,Guardian )ANNUAL ACCOUNTfromMarch10,1962 to March 10,1963 ) INVESTIZNTS Maturity Value7500.00 Series E D76600976E eddu ahd 7-1-69Thiscuardianeeae6acal+nis guardian charges himself as follows,which is a full and true statemert 01616,2),Mooresville Federal Savings &Loan Assoc.and description of each and every article and item of property and the value - ot l ey rOr 5thereof,and of each and ever m ati oe or i st ai .4ash to be accounted for 35590473——-4 L ©CACT)T1¢Wvery si £intere ’a R,.t fo a received and disbursed by him as fiduciary of the said tmncompetent during 730.16 R ‘:Salance in checking account. et:bt rio j A LAT?h (96 4 ° e Ae om ia C 1 J i Ti &oO ic n 1 0 i )3 ,, ,2 t zc 9 6 SOURCE OF RECEIPTS Total Estate 4 2,721.40 B 2 >9a ’‘-ae sae on Bee ee eee”last Boyce G.Gibson,Jr.,being duly sworn,says;that the foregoing em1l-62 wal a T >4 *4819=62 vias our viet oarcentage 0 “ntual accounting of the estate of Harold Lee Lackey,incompetent is true and521-62 V o C nike N 9%ei’—*e Oe 30,534,1 a erineVeaCheckNo.912 20e Bs 00 ‘curate to the best of his knowledge and belief. 8-21-62 i:9550284356 (s)Bo G.Gibson,J98,763,728 ignature of FiduciaryJalaé os .5/49015,02),i Subscribed and sworn to before me this 23rd day of April,1963 (s)C.G.Smith,c.3,¢ I hereby certify that I have made an examination of al)invest. ments and bank statement showing dash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are corrrectly stated in the accounting. (s)C.G.SmithClerkSuperior Court {6342ia?—— NORTH CAROLINA IN THE SUPERIOR couRT BEFORE THE CLERKDOYNWTIOtnyHREDELL>QU!Ss In the Matter of the Estate ofJohnC.Lapish,Incompetent by Boyce G.Gibson,dJr.,GuardianBromNov.26,1961 to Nov.26, 1 O49 ANNUAL ACCOUS? This guardian charges himself as follows,which is a full and true statement iescription of each and every article and item of property andthevalueand thereof,and of each and every sum of money,either principal orinterest,re- ceived and disbursed by him as fiduciary of the said incompetent during the period from November 26,1961 to November 26,1962. SOURCE OF RECEIPTS Balance cash on hand at date of last report (‘}ate BYMECKNOe6s ee i ia40,455,160 =Ins.Dividend 61,780,395 Total cash to be accounted for Disbursements for John C.Lapish -Page l. Date Purpose for which expenditure was _mdde11-27-61 dohn C.Lapish =allowance11-27-61 Mrs.R.W.Turner-Rm &Ed.for John C.f Lapisbh)11-27-61 Belks Dept.Store-Shirts for John C.Lapish11-27-61 Yaung Mens Shop-Pants for John C.Lapish12-1-61 Mrs.Lela K.Lapis -Allowance12-1,-61 John C.Lapish =allowance12-44-61 Mrs.RoW.Turner -Rm &Bd.for John C.Lapish12-6-61 .Bass -repairs to bicycle for John C.apish12-8-61 Belks Dept.Stowe -shirts for John C.Lapish 12-8-6112-11-6112-11-6112-18-6112-18-6112-22-6112-22-6112-22-6112-29-6112-29-611-1-6213-62 1-8621-8-621-15-621-15-621-22-621-22-621-22-621-22-621-29-621-29-622-1-622-5622=5-622-12-622-12-622-19-622-19-622-26-622-26-622-28-62 4-16-62 4-20-62 23-62 4=30-62 4-30-82 5-1-62 5-1-62 5=7-62 5-77-62 d=14-62 5-14-62 5-21-62 5-21-62 5-21-62 3-28m62 5-28-52 John C.Lapish -Christmas AllowanceJohnC.Lapish -AllowanceMrs.R.W.Turner -Rm &Bd.for John C.LapishMrs.R.W.Turner -Rm &Bd.for John C.LapishJohnC.Lapish -Allowance :John C.Lapish -AllowanceMrs.R.W.Tyrner -Rm &Bd.for John C.LapishC.A.Bass =Pedals for Bicycle for John C.LapishJohnC.Lapish -AllowanceMrs.R.W.Tyrner -Rm &Bd.for John C.LapishMrs.Lela K.Lapish -AllowanceMooresvilleFederalSavings&Loan Asslciation Savings AccountJohnC.Lapish -allowanceMrs.R.W.Turner -Rm &Bd.for John C.LapishMrs.R.W.Turner -Rm &Bd.for John C.LapishJohnC.Lapish -allowance fJohnC.Lapish -allowanceMrs.Re.W.Turner =Rm &Bd.for John C.LapishWebbInsuranceAgency-Guardian BondClerkofCourt-Filing Annual AccountJohnC.Lapish -allowanceMrs.R.Turner -Rm &Bd.for John C.LapishMrs.Lela K.Lapish -allowanceJohnC.Lapish -allowanceMrs.R.W.Turner -Rm &Bd.for JohnMrs.RoW.Turner -Rm &Bd.for JohnJohnC.Lapish -allowanceJohnC.Lapish -allowance iMrs.R.W.T rner -Rm &Bd.for J hn C.LapishMrs.Re W.Tyrner -Rm &Bd.for Jghn C.LapishJohnC.Lapish -allowanceWebbIns.Agency =Ad@itional Guardian LondMrs.Lela K.Lapish -allowanceJohnC.Lapish -allowaneelirs.RoW.Tyrner -Rm 7 Bd.for John C.LapishMrs.RoW.Turner -Rm &Bd.for John C.LapishJohn©.Lapish =allowanceJohnC.Lapish -allowanceMrs.RoW.Turner -Rm &Bd.for John C.LapishMps.RoW.Turner -Rm &Bd.for John C.LapishJohnC.Lapish -AllowanceMrs.Lela K.Lapish -allowanceMrs.R.W.Turner -Rm &Bd.for John C.LapishJohnC.Lapish =allowance John C.Lapish -allowanceMrs.R.W.T rner =Rm &Bd.for John C.LapishMrs.RW.T,rner -Rm &Bd.for John C.LapishJohnC.Lapish -allowanceJohnC.Lapish -allowanceMrs.RoW.Turner -Rm &Bd.for John C.LapishMrs.R.W.Turner =Rm &Bd.for John C.LapishJohnC.Lapish -allowanceMrs.Lela K.LapishEB&J Radio &T.V.Service -Repair for John C.Lapish TV ,John C.Lapish -albsance FPMrs.R.W.Turner =Rm &Bdd.for J hn C.Lapish Mrs.R.W.Tyrner -Rm &Bd.for John G.Lapish John C.Lapish -allowanceJohnC.Lapish =allowanceMrs.RoW.Tyrner -Rm'&Bd.for John C.LapishEfridsDept.Store -Shirts for John C.LapishJohnC.Lapish -allowance ¥:Mrs.R.W.Turner -Rm,Bd.for .ohn C.LapishMrs.Lela K.Lapish -allowanceJohnC.Lapish =allowance :Mrs.R.W.Turner -Rm &Bd.for John C.LapishMrs.R.W.Turner -Rm &Bd.for John C.LapishJohnnC.Lapish -allowanceJohnC.Lapish -allowance ;Mrs R.W.Turner -Rm &Bd.for John C.LapishMrs.RoW.Turner =.Rm &Bd.for John C.LapishJohnC.Lapish -allowanceC.A.Bass =Basket for BicycleDr.M.L.Dorton =Dental work for JohnC.ELapishMrs.Léa K.Lapish -allowanceJohnC.Lapish -allowance Mrs.R.W.Turner -Rm &Bd.for John C.LapishMrs.R.W.Turner -Rm &Bd.for John C.LapishJohnC.Lapish -allowance John C.Laspsh -allowance Mrs.RW.Turner -Rm &Bd.for John C.Lapish“elks Dept.Store -shoes for John C.Lapish John C.Lapish .allowance Lapish Lapish C. Cy 25.0010,00 15.0015.00 10.00 10.0015.00 2-5310.00 15.0050.00 500.0010.00 15.0015.00 10.00 10.00 15.60 85.00 9.50 10.0015.00 50.0010.0015.0015.00 10.00 10.0015.00 15.0010.00 15.00 50.00 10.00 20.00 20.00 10.00 10.00 20.00 20.00 10.00 50.00 20.0010.0010.00 20.00 20.0010.00 10.00 20.0020.0010.00 50.00 8.00 10.00 20.00 20.00 10.00 10.00 20.00 4.10 10.00 20.00 50.00 10.00 20.00 20.0010.0010.00 20.00 20.00 10.00 4 °57258.00 50.0010.00 20.00 20.0010.0010.00 20.0011.32 10.00 7-23-62 Mrs.R.W.Turner -Rm &Bd.for John C.Lapish7-25-62 Statesville Jewelry &Loan for pants for Jehn C.Lapish 7=27-62 ABC Radio &TV -repairs to radio 7-30-62 ohn C.Lapish -allowance7=30-62 Mrs.R.W.Turner -Rm @ Bd.for John C.Lapish 7-31-62 Lottie Spivey -Vacation expenses 7=31-62 John C.Lapish -vacation spending money S-1-62 rs.Lela K.Lapish -allowance 8-6-62 John C.Lapish -allowanceR-6—-62 Mrs.R.W.T,rner -Rm &Bd.for John C.Lapish 8-10-62 Smitheys -Shirt &pants for John C.Bapish8~13=62 John C.Lapish -allowance 8-13-62 Mrs.R.W.Turner -Rm &Bd.for John C.Lapish8=20-62 Mrs.R.W.Turner -Rm &Bd.for John C.Lapish$-20-62 John C.Lapish -Allowance8-27-52 John C.Lapish -allowance3-27-62 Mrs.R.W.Turner -Rm &Bd.for John C.Lapish921-62 Mrs.Lela KX.Lapish -allowance9-362 John C.Lapish -allowance9=3-62 Mrs.R.W.Turner -Rm &Bd.for John C.Lapish9-10-62 Mrs.RoW.Turner -Rm &Bd.for John C.Lapish 9-10-62 John C.Lapish -Allowance9-17-62 dohn C.Lapish -allowanceMrs.R.W.Turner -Rm &Bd.for John C.Lapish Mrs.RoW.Turner -Rm &Bd.for John C.LapishJohnC.Lapish -allowanceJohnC.Lapish -allowanceMrs.R.W.Turner -Rm &Bd.for John C.Lapish Mrs.Lela K.Lapish -allowance C.E.Bass =Bicycle repairs John C.Lapish -allowance Mrs.R.We.Turner -Rm &Bd.for John C.Lapish Mrs.R.W.Turner -Rm &Bd.for John C.Lapish John C.Lapish -allowance C.A.Bass =Bicycle tires John C.Lapish =allowanceMrs.RoW.Turner -Rm &Bd.for J“hn C.Lapish Mrs.Re We Turner -Rm &Bd.for John C.Lapish John C.Lapish -albwanceMrs.Lda K.Lapish -allowance C.A.Bass =Repairs to bicydeArmy*Navy Store -Coat for John C.Lapish John C.Lapish -allowance lrs.RoW.Turner -Rm &Bd.for John C.Lapish Mrs.R.ewW.Turner -RM &Bd.for John C.Lapish John C.Lapish -allowanceJohnC.Lapish -allowance Mrs.R.W.Turner -Rm &Bd.for John C.Lapish 02 meses Rew.Turner -Rm &Bd.for John C.Lapish11-26-62 John C.Lapish -allowance 11-26-62 “oyce G.Gibson,Jr.=guardian commission i 1 PO N O N O D AN N N M N N O NN PD LO ]71Late et J 1 NO B : Total FOR INVESTMENTS -U.S.SERIES E SAVINGS -SEE FILE Principal and interest in the Mooresville Federal Savings&Loan Association,Mooresville,N.C. Total cash to be accounted for $3,675.94TotalDisbursements3,383.24 Balance in checkin acct.$292.70Investments135234630 Total Estate >13,527.00 Boyce G.Gibson,Jr.,being duly sworn,sayd;that the foregoing annual accounting of the estate of John C.Lapish,incompetent is tmue and accurate to the best of his information,knowledge and belief. __BoyceG.Gibson,JEs————(s)_B G._Gibsons tary Signature Subscribed and sworn to before me this 9th day of April,1963. (s)Ge G.Getth,Ci 8s Os I hereby certify that I have made an examination of all investments and bank statement showing cash balances in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.Ge Stwhith lerk Superior Court fF435 NORTH CAROLINA IN THE SUPERIOR COURT *BEFORE THE CLERK IREDELL COUNTY In the Matter of Estate of Robert Franklin Triplett, Minor by Robert Triplett, Guardian, We,the undersigned Robert Triplett of the above named estate,do hereby certify the following to be a ture and exact report covering the receip- ts and disbursements of all moneys that have come into my hané&or the hands of any person for me belonging to the above-named estate for the year beginn- ing the 29th day of August,1961,and ending the 29th day of August,1962, to wit: ECEIPTS June 4,1962 (interest received)$622.48Augast11,1962 "45 045 Invested in Citizens Savings &LoanAssoc.-Mooresville 2,250.00 ~2,317.93 Robert Triplett,Guardian,being dhly sworn,says that the fore- going Annual Account is in all respects true and correct to the best of his information,knowledge and belief. (s)Robert Triplett,Guardian Sworn to and subscribed before me on the 27th day of April,1963. (s)_._Homan W.ComptonNotaryPublic My commission expires August 28,1964 The foregoing account has been audited,the vouchers submitted in Support thereof examined,and the account is herby approved and confirmed.Let the account,together with this order,be recorded and filed. This the 29th day of April,1963. (s Ce.Ge SmiClerk Superior Court * ce ee en ee e fFo448AnnualReportofR.Ralph Barker,Guardian te a Yaa ees _Bessie E.Barker,Incompetent NORTH CAROLINA N THE SUPERIOR COURTApril27,1962 to April 27,1963 IREDELL COUNTY BEFORE THE CLERKBal.on hand First Nat'l Bank yn 7~62 $=209.75 eC.,net.a2 7 af ye 27H a 1 aRec.on acct.4-27-62 to 4-27-63 790.60 In the Matter of the Estate of Rs Katherine M.Merdith,Minor oreTotalbalance&Received *»1000.85 by were te mae 16 106)rnee SeesPaidoutfrom4-27-62 to 4-27-63 994.23 From May +>»ene r. ee e q -e on hand eq =O §6 c ss :a .+ia .>:)Blan 1-27 =O 3 ’12 This gaardian charges himself as follows,which is a full and true stabbsment and description of each and every artitle and item of property and the value thereof,and of each and every sum of money,either principa or interest,re- fm +ceivd and disbursed by him as fiduciary of the said minor during the period. Disbursements .962lay lst Clerk of Court (Audit fee)°6.70 SOURCE OF RECEIPTSMay&Broughton Hespital 75.00 eeJay15CashforMrs.Barke:15.00 t ee i a coats)a=eee °Balance cash on hand atJune12BraughtonHospital75.00 ,:June 14 Cash for Mrs.Barker 15.00 a “SAE sr:ede tesa sa °bela :Treasury (BeneficiaryJuly13BroughtonHospital75.00 ee 'it y {t ‘July 23 Cash for Mrs.Barker 15.00 229.62.Aug.17 Broughton Hospital 75.00 a4.4>Sept.18,Broughton Hospital 75,00 10 1662Sept8Beam&MeKnight (Fire Insurance)11.75 11-1-62Sept3FirstNat'l Bank (Safety Deposit Box Rent)495 19-1-62AaderHoanitaloeLOL ;Oct._Eroughton Svepeee:.75.00 12-28-62 First SavingsNov.15 Broughton Hospital 75.00 12-31-62 HS.Sanaaureyeaewsleo?g Je ae 2@OUL YY 1-31-63 it IO S C O S C O O w W w < ANov.15 First Nat'l Bank (Serviee charge)83Dec.17 Broughton Hospital 75.00 r0.4,2 ;1963 oreo?Jan.10 Broughton Hospital 75.00 LeaFeb.12 Broughton Hospital 75.00 eeMar.13 Broughton Hospital 75-00Apr.9 Broughton Hespital 75.00Apr.24 Beam &McKnight (Guardian Bon 25.00 NM N M N M N W ? Total Disbursements ’994223 re Ine.premium on>ad -@ =F ‘ALS iaC.E.Keig Premium on bondDelesrxA’oak a a =.a .ge 7 _A iBarker,Guardian,being duly sworn,say that the foregoing settle 5 CvGs Saich,C.SsCG.fee for al i ig,Vee KOL nm al 3 Annual Accountingandaccuratetothebestofmyknowledgeandbelief./ds Taleadce Adams,Guardian, income of pL.07 «45 (s)R.Ralph Barker Guardian sworn to and subscribed before me this 30th day of April,1963.SHARES OR SAVINGS ACCOUNT BALANCE (s)Ce Ge Smith A L5=63 Optional shares CertificateClerkofSuperiorCourtsaaBedekbaeeeofStates Approved April 30,1963 mit)ECAPITULATION(s)Ce.Ge Smith,RECAP TIULALLON Optional Share Certificate,First Savings &Loan “OSsoclation of Statesville,N.C. Total Cash to be accounted form‘otal Disbursements .Bala,ce in checking account J.Talmadge Adams,beingih +a se aonivejulysworn,says;that the foregoing annual ’ccounting of the estate of Katherine M.Merdith,minor is true and accurate to the .me©the of his knowledge and belief. This the 16th day of Ma y,1963. (s)_J.Talmadge Adams___Signature of Dicuaiary Subseribed and sworn to before me this 16 day of May,1963. (s)C.G.Smith,C.S.C. hereby certify that I have made an examination of all invest|om .Vestments J.Talmadge Adams,being duly sworn,deposes and says,that the 6ore-ank statement showing,cash balance in this case a3 required by Sect}::lon going annual accounting of the estate hn Meredith,minor is true andCarolinaGeneralStatutes,1943 as amended,anq Same .|Me are accurate to the best of his knowledge the accounting. This the 16th day of May,1963. or Ge SmiithClerkSuperior Cours (s).J Talmadge Adams ignature of Piduciary Subscribed and sworn to before me this 16 th day of May,1963. MORTY CAT iy +4.Mitm ety —NORTH CAROLINA IN THE SUPERIOR COURT ,OUNTY BEFORE THR CLERK I hereby I have =and bank statement showings sh balanceatterofEstateofJohn th,Minor by Jd.ee 34-10 of the North Carolina General StatutesAdams,Guardian from ]ANNUAL ACCOUNT ;correctly stated in the accounting. ryiat )ny or Courtfollows,which is a full and true statement sup each and every article and item of property and the vale every sum of money,either principal or interest,re-#F=-348 >she said minor during the period.NORTH CAROLINA IN’THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERI of report In the Matter of Rachel M ) irdian of Bdwin K.NNUAL REPORT Ee eaVeteransAdmr)Kyles,=wa it Be Kyles,Jr.,Minor Ro ©.G.Smith,Clerk Superior Court,2dell County: 7Rachel M.Kyles Guardian for Edwin K.Kyles,Jr.,sspectfully returns creadit 2d 7andshows,upon e following as a full,just,true and perfect annual account of hi sac s as such Guardian covering the period from 9th day ee ee To T aT March,1963. Total Cash to be accounted for Sbalance on hand last report t.popesInterestoninvestmentMay1as(Interest on investment Nov.l 512434shr,tnc.,bt cu i b i 1 :Maat oomitNsUeaetJerrfiling!” ) ual accounting ifs ae ‘madge Adams,Gdn.5%cmmm.on income above amourt is now invested i:Home Savings and Loan Assoce~4 lation,Staitewville Rachel M.KylesNGSACCOUNTBALANCEGuardian ificate,First Savings 7,ne and subscribed beforeme,batesville,N.C.i :she 15th day of May,1963. RECAP ITULATION CT Me_Ge SmithoaaeerkSuperiorCourt mn oO ,Total ASN to be accounte otal Di:st urseme t S Balance in check account Optional e Certifi Fi SaviptieCertificateFirstSavingsLoanAssfStatesviller B 364.95 t+ ie ar ,“ NORTH CAROLINA IREDELL COUNT tT 1ie@ northw annual accounting accurate to the 1 IN THE SUPERIOR OouRT BEFORE THE CLERK ANNUAL ACCOUNT follows,which is a full and true statement very article and item of property and the value ry sum Oo:money,cither probncipal,interest,re the period RE CEI PTS ) it Loat 1 aSSlNe istration it it w ' .2 accounted for ry MinimaDISBURSEMENTS vlerk of Superior Court -Annual Acct.Feessavings&Loan Assn.InvestmentNorthwesternBank=1962 Comm. account1421]J).Winecoff -on )m.,J.Taylor =on account m ts sfotal wy 4ccou 191 kt+4 Le ) PITRaAMrerimaTlVESTMENio amount Home Savings &Loan Assn.St ee $800.00 sworn,says;that the for egoing F.Wilson,minor is tmue and belief. 2 NORTHWESTERN BANK TRUST DEPT.ron GEORGE F.WILSON GDN. (s)#.H.Troutman,Cashier &Trus 4 officy Subscribed and sworn to before me this This is to certify that all a:3 cash balances referred to tin th accounting areheld by the Guardi din ieasets is ia approved ’ae Smith,Clerk Superior Court {F350ii wADMmt rADAT TM NORTH UA ULL ia TREDELL COUNTY In the Matter of Estate Leon B.Rhinehart,Incom Northwestern Bank bnlOu82 to -h~10+63 i of Yn p tent rom}myoyiné follows very arti 2ach sand every sum of mo! isbursed by him as fiduciary -10-62 to 4-19-63. SOUR Balance cash on hand Home Savings %Loar \Imini sGavl w w ? adel Ac¢7 OUT) aMA eeWe Lie f Sup srior Court [ 6-12aoe Administration oO 8 a?3.“Rhinehart -personal usé¢ Aas Aciministration Ho spital aeoe Administration Hospital eo 2 Rhinhesart -personal use 10-13.FI orence Devoe =Room &Board L322é é B.Rhinehart -payment : os 25 Mrs.Florence Devoe =payment a ba Lic SUSnanars =P ayment = 12 Loko se Florence Devoe =payment itae,Rhinehart =<payment 1-7a _western Bank =1962 comm. 127-63 B.Rhin shart -payment : 1-72.63 Ny ak Florence Devoe =-payment 231-42 La Be Rhinehart =eee 2-13-43 Florence Devoe -pow Me 2-26-63 Be Seen ee -Feb.a . 3211.62 Savings &Loan -eee 2 3011-63 Florence ‘Devoe payment -Rhinehart -payment 11 Ii 3 Te) n no SU! r -ERIOR 2OURT r ran Vvlait m 7.00 100.0000. 60.00 190,00 Q leQ ') 60.00 90.00 60.00 90.00 60.00 90.00 59.10 90.00 60.00 15.00 60.90 90.00 800.00 60.00 90.00 er s ee r aia r e n ra i . en a ae r a ence Devoe -payment 60.09 13-Re-deposit N.W.Bank Trust Devt.hart -payment 90.00 Checkj/261,6 60.00VeteransAdministration90.0025331.10 Johnson Holland %Nicks Real Estate en §1.50VeteransAdministration10.00SocialSecurityAdministration90.00ColonialGpnupInc.#10026 49.07VeteransAdministration10.00JohnsonHolland&Nicks Real Estate I 66.50SocialSecurityAdministration3000NyESTIENTSVeteransAdministration10,=TNVESTIENTS 6 Veterans Administration 10.0JohnsonHolland&Nicks Real Estate ant fa keHomeSavings&Loan Assn.-Dividend 42.2001,500.00 a A2 Johnson Holland &Nicks Real BE stat 2nt She aeSocialSecurityAdministration0.00VeteransAdministration0.00SocialSecurityAdministration0200a}Johnson Holland &%Nicks Real Estate ant 4 00 wn 1g duly sworn,says};she foregoing annual 3.Rhinheart,incompetent is +Tab Social Security Administration 90.003vPueandaccurate°Veterans Administra tion 10.00 Johnson Holland &Nicks Real Estat2 ent 66.50 Social Security Administration 90.00JohnsonHolland&Nicks Rehl Estat ont 66.50iENORTHWESTERNBANKTRUSTDEPT.con.:voterans Administration ==10.00FORLEONB.RHINE n -63 Johnson Holland &Nicks Real Estate m 66.50 Social Security Administration 90.00 Veterans Administration 109-00 Veterans Administration 240.00. Veterans Administration 15.00 Social Security Administration 90.00 Total cash to | DISEURSS Colonial Group -: Martha L.Denofrio -payme Clerk of Superior Court - Home Savings &Loan Assn Martha L.Denofrio - Martha L.Denofrio - Colonial Group Inc.Colonial Group Inc. Martha Denofrio -perso Martha Denofrio -personal Colonial Group Inc.payment artha Denofrio -payment City of Statesville -1962 IN THE SUPERIOR COURT Metropolitan Life Ins.co.Colonial Gropp -payment Colonial Group -paymentHomeSavings&Logan =investment +Colonial Group -payment BEFORE THE CLERKi Mrs.S.A.Poole -persoaal useColbnialGroup-payment Notthwestern Bank -1962 comm.Mrs.S.A.Poole =personal use Colonia Group payment COlonial Group payment true statement nO 2 Home Savings &Loan Assn.- and thevalue Bro)Colonial Group -payment :oe ag ~—-Msgs.S.A.Poole -personal use for marth ACCOU NT ‘investment13follows,which i full an “overy rticle and item -property"alee sum of money,either “peancipal oF ie DenofrioLsae4.2 :oe t!JCI L 0nimasfiduciaryofthe1c0etentduring!4 7 :4 wmant29443:1¢said incomps 3 Colonial Group Inc.payment SOURCE OF RE Total Disbursements p 2,231.622iEBi IA OR Sh e e t tt ‘;0 Total Ca 'tea #balance cash on hand at date of report ‘®2330 T -verre ed for8ocialSecurityAdministrationianJohnsonHolland&Nicks Real Estate -rentJnd&Nicks Real Est °0.34 vash balance on deposit iHomeSavingsLoanAssn.=dividend 2000 Nwestern Sank tease De teeAdministration90.00 -”Se weeyocialSecurityAdministration6.50 \VESTMENTSJohsonHolland&}iicks Real Estate =rent 7 00 INVESTMENheaAdmigisstration-.66.50JohngeHolland&Nicks ,eal Estate -rentSociaSecurityAdministration 29 8 é 2900.00VeteransAdministration00/S Home Savings &Loan Assn.Stock $2,900. Johnson Holland &Nicks Real Estate -rent Sa a s ae ee ee REAL ESTA@E: 1 house and lot,Brookdale Drive.,Statesville,N.C. accounting The Northwestern Bank being duly sworn,says that the forego Martha L.Denofrio,incompetent elieN BANK TRUST]HA L.DENOFRIO Troutman,Cashier &Trust. Officer JAL ACCTOUNT NATIONAL BANK,TRUSTEE Mabel Niblock farch 10 1963, PRINCIPAL ACCOUNT -Receipts - ,y RAT +1tT ~t rAngT r .~r .£naALANCHCASHHANDATLASTREPORT53.08 179 Dewan eae >a .:i/2 Proceeds sale household furnishingsDann:ei 2 ny oo.‘roc redemption 17 units Common> lat rind aADUliiO 792,02 r theeey2,463036 1,000.00 NT yy 308.40 1.from income Acceptance fee 5%on 3%:O00 Sls2';3on26,793.76 O3 a f :Q=-6;x »2,053.81lHospital,Salis ve acct.Mabel 75.00-to income :1,005.66 Vedio Trfd 1,076.55 ————— 211.02 97 lh nena >ly 308646Py euanssnase® rur.7 units Common trust Fund CASH ON HAND INCOME ACCOUNT -Receipts - PALANCE CASH ON HAND AT LAST BEPORT Pp >M ms ;Payment,for March on Pacific Mutual LifeIns.Co.Annuity Pol.#945027 Int.$5,000 Spiegel,Le 1-83 Div.93 shs.N.C.Nat*]BankFirstSotialSecruitypaymePaymentforAprilonPacificIns.Co.Annuity Pol.#3SocialSecuritypaymentfor AprilIncome25unitsCommontrustFund No.Payment for May on Pacific Mutual LifeAnnuityPol.#945027 Int.»5,000 Southern Ele5@1/4%first Mt ihpft»Mtge.:Social Security payment fo aDiv.600 shs.R.J.Reynolds Tobacco CO.,oom.Return premimm Fox-Mullis Ins.Inc.,Statesville on lorthweste Ins.Co,Pol.#4042-531,3 «Poli ent Ved Payment for June on Co.annuity Pol.# Diy,93 ens.N.U.Nat, Social Security payment Payment for July on Annuity Pol.#945027 Social Security paymer Income 25 units common Trust Tfrd.from principal Payment for Aug.on Enea annuity Pol Social Security paymDiv.600 shs.R.J.Reynolds Payment ror on Pacific Ins.Oc annuity Pol 1,5 Div.9 ™. 0b.3! bel-83 Social Payment CO. o payment for Common trust Payment for Nov.on Pacific Co.Annuity Pol.#945027 Lump sum social security monthsInt.»5,000 Southern Baectric Generating 5e1/4%@irst Merge.bonds due 6-1-92 Social Security payment for Nov.Jiv.600 shs.R.J.Reynolds Tobacco Co.com. Payment for Dec.on Pacific Mutual Lif ins.Co.annuity Pol.#945027 Div.93 shs.N.C.Nat? Social Security payment Payment for Jaa.on Pacifi Ins.Co.annity Pol. Social Security paymentIncome8unitsCommontrustPaymentforFeb.on Pacific Annuity Po.l #945027-600 shs.R.J.Reynold: ial Security payment for an Div Soc -Bisbursements - Veterans Administration -overpayment pension payments from 1-1-61 Mabel Niblock 3 N.C.Dept.of Bevenue -1961 N.C.Intangible Tax >ra _7s .Internal Revenue Service -1961 U.S.Indivi- jual Income tax cp wae N.C.Dept.fo Reveue -1961 N.C.Individual Income tax |:3 : 5%comm.on $1,812.72,combined receipts « disbursments for year ending 33-10-62 C.G.Stith,C.S.C.Iredell County -filing &recordingpoetPE)—:r ee American Commercial Agency,inc.~ne premium Firemants Fund Ins.Co.Pol.#0154418 dwelling 11 miles east of Statesville 984.37 82.20 813.70 528.12 90.64 55.00 120.40 Union Bankers Ins.Co.of Dallas Texzas- annual premium on pol.33282450 =MabelNiblock ounceyLuchNiblock--:-imbursement for exepses 10.00 Contingent interest inforMabelNiblockduringvisity.T.Foster EstateDirector,V.A.Hospital,Salisbury,cr,13.20 oeacct.Mabel Niblock re letter filedIredellCountyTaxCollector-1962 ad valoremtaxes 31.06 'frd.to principal Pacific Mutual Retirement 1,000.00 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG cash on Hand qandThomasR.Payne,being duly sworn,says he Vice Presidnt Mas:Ae an tho Mawen Cowan 4;ha ;®49579275 Soe f UA NOPCA Varolina National k,trustee under court orderL SSIsxtcemces eo .Lorezos ::.FOr.and accurate STMENT ACCOUNT are book valued) SECURITIES ON HAND AT LAST REPORT >54,094.16 re ‘a ae +ommon trust fund 1 >1,076.55 mam T np ”Ulals j SSS L7G IL STATE OF NORTH CAROLINA LEDELL Common Trust 2,614.00 ‘ies :;a2,014.0 wd ge filed t going anni A n 1ich has en examin pr mrp ree 1d lited }a —ioe hacditin },}}*PER ATTACHI y me nd same having be t wh sal ual account rT Tamdoid ipproved. 455,170.71 This 16 agy of F SECURITIES aSuperiorCourtParValueVaue or’No.shs.by = ’\D¢TPAROL OT T dulyLitayi 5 025.00 ’/OMmMoN |st "y }:vy H &}os aAidunfiALULCYOTs,Trust |No.)+4 7 “North rolina :7 7Lunit100.00 ;units 25 306.67 Marty osrolina National Bank,a oO sh 3 EB 3tabe of ANI UAL AC JONNTING74EeC2,Incompetent SS ee ee e ee c s c n e s n e n r n c a p a i e a e e Bust] North Carolina Nation ‘‘2 5‘ommon yar ‘¢eee 2 33 ve TO THE yo ORARLE Cal i sioneeyy vo nie oP mn mun anrprt SOURT IREDEI YOTT NIM10ABLECARLG.SMITH,CLERK OF THE SUPERIOR COUR REDELL COUNTY: ReJ.Reynolds 1 eco C North C :(ee at BD Guardian of the Estate of RoySleeaes3}32 “Orth Yarolina National Bank,Guardian of the Sstate ot Noy-OMMON iz RUAL espectfully returns and shows upon oath,the following as a full, me ;anual accounting of its transactions as such guardian.Ln home hwy.64 1 :oHoer’:™,re “Orth y-CSvill Sarolina Nati Subs {this cribed and sowrn to before me 3 day of May,1963. BY:Jy,dyth L.BrunerNotaryPublic .s 4,-°bas 2 eThisistocertifythatallassetsandcashbalancesreferredto4CommissiondueGuardian:ferre,4 accountng are held by the guardian.59 interest on income reeeipts of North Carolina National Bank In additinn to the above mentioned cash balances on we hold » BYz;Be Be Magnudo,Jr.MATURITY asst.Trust Office ne |;- "eter 810,000 U.S.Savings Bon $5,000 U.S-Saving s Bond 3500 U.S.Savings Bonds Ce.Ge Smith $1,000 U.S Saving: Clerk Superior Court $1,500 ir.Savin 3.Savings Savings 1,000 U.S.Savings*1,000 U.S.Saving: wa oS 33 4 34 oD tiAppovedandorderedhistl»adgy of May,1963,Ub Fe \v D a Gi ys Ww O He ¢ © pt e fl e pt e » & om @ supporting disbursements 3.%*7 mellc e 7whav by e fu e pi e ¢ ~ oo o@ @ ( arna a n —l o r e e a a e i n e t b r e o se m a n a __™Madge C.Park erst.Clerk S up ‘rior 6 31,000 U.S.Savings ford County £500 U.S.Savings 9500 U.S.Savings 5500 U.S.Savings$500 U.S.Savingy500U.S.Saving: 5500 U.S.Saving 3500 U.S.Savings fe eovy @ SS S S R R 5 HH H H H O Y v v. re =I © Oo @ SS e S am a a0Od G Ww @ be Fe Pe fe Je Vi Vs Us YL UN U N H U N A GA U om @ @ National nr?2 -U.S.Nation< 5al=50 on 7 shares ee Por mainten farther Reve come rc?1 recelyocs DF Ss a aOE S ae s ae Se r a Ta e aKy _— >.Shore vouche te Ohith annual from principal from principal I (overdraft) So ee ee sash balance on i To transfer to ir Pome 300.00ToDiraca&WILOo? a aa d (e a e > 4 ' i- be +cor Hospital )ric Ln_incidental needs of 110.00fotransferprinciapltoincome28.60 ‘~ ~ >oF we ¢ i 'w yCash balance on hand 00 “W O R HH ! In 8 ' p ~ eeee 438.60 . oOoO c ~* ~ bo s + | c ” a sr oo p— / 3B SS = c O ee ' ‘o e | e e ca oi e ol e ; Vr ; “= j m om a SI a = a i ac e ‘a e i . i a ae o i cr re s& _ 5 , > < pi ! te t Cc Wd ts = ~ vk ; . } d © 4 Wr . ‘ ‘ a i ‘ tr o re te ~ = & rc = ! ~ r ‘ a ae - ¥ ‘ c, u ' i j or S 2 o ' ' >- ee S as= 4 ‘ ~ ~ i ; a s oO rc re A a u * HH c4 | PS ) w oO “> ] og wu cS Pt 7 : = © ot a, 4 “ ’ °o © — ° ri £9 2 » A tJ *\ ae *) ~ Se ~3 C4 of + . iS s 4 a 2 a — in ec ‘ 7 OQ “ a“ ° ~ ee i. C ‘ J a ee t4 Q oo E+ f= ] S ee . a2 oe oO a ‘ : ‘, a ” S os D fa ba ¢ . ; oc d - = + . . 4 * al ~ 3 a ‘ : C c oi % = e zi s 5 > 3 : : - ; so n g ° co . ae ‘ 4 oe ee ” >| a 6 ae oe 0 4 - i ea a ie ‘ ) ; . C - i . So e 2 & , 4 Lv ro a (G Se J ot 3 oy : : ~~ "s * aa ) ei : | on d ot is " * i ce ao e J ay i 7} e a: a » Oo rr ”n ms re F ~ 5 o4 c S4 og “A 2 | : o€ ) Pp A Ge oO & : uy ; O & K ri wt ~ ~_ = : ae = fe c t ee o ~ ~ =f z = - < Oo = S oO ~ i } ‘ - i : © 4 & $4 S . 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Oo 5 c - 7 rs ; , “ 5 ct G2 ’ ‘ tr Om © Se la i ae a ’ re t ® QC 7) se a on t ‘ or w 3] c t # + Ss e Ss o ct a K “4 rc ‘ tS ~ oS - ) . ce fo n d ) re ) a < “ : CH O hi “u p ae : Ca e ae P a ig a “3 4 ? . * ‘ = : M4 vo . % 4 oO Os e cf Se t e e r e ss rt . no l - fh 5 wo fx - } os ee , 2 . - & = m4 + 3 ed et em S os rT ? 9 a) ~ ‘ . ) ec “4 a Os ; ©) oa . _ So » ry rt re o } a ‘ ~ > ri *r G4 a e. * = = a \ “ Cc 4 > so = . st 4 S - ‘ or d > Cc A s -“ 43 c <, c - a is 5 ri oo ) c ou l QR . ” & C4 ” ao <= » a ny ~ % Oo ) — e a . fo d : oe ” pa l - s mm } — — c 3 < re =| “ ra : ’ ss 3 Ch wr k& ms ~ - - om “4 Be } t ot TS (D - So & a [o k se : a. oa oS a 5 c on es m : } oO t 5 3 — O ey Oo ae as S 3 + - ° ) oa an ' : A Ca c o 3 Fa m Oe , n S Ee Op AO fee s 4 q) . “4 G4 oO a, oO c ~ ? a ce © ot “9 x =x — + ; _ . ‘ (N ~- c ro d o : . = & me ts ek Ee k : 1 £ 4 or t > & & » ° S fx } ea . > a = o. e ow we oO 2 : t *s oc r . a ‘ > > * 3 3 ° et = = 2 4 mo £ © on Bw pe or w o s it te o 5 ~ eS 3 $ os fx 3 2. 5 3 o jo t 33 OO 0 o O n n os e a 2 — DY = Pa a ae yo ) S mS = oe ee ee Se 24 8 oo @ 3 @ Or oe s — 2 f= R oO x 29 4 2 & ~— O ‘ Sa 1 $4 2 oO a Re ] i a > + X uw ® : a c 3 + 3 s ts FO D O O D W O O N V N D O D O N D M N O D M N O O H O W O j oy f S D Ms - NO O D M N O W M S FO S S G O G O N S S T C S O O N S R S Oo ao : 3 es oe ee €. . 8 : 2 6. Oe : 2 oe oe ee e . © _ = +] AD W W O W O N D O O W O H OS : DA D O uy - as : eo Wi w m n N O IN CV E N L N ON E . BA N om ~m e Pe s c a tn < “+ - = a vo ae eo ro ar o — fo } ce ee | ry ~ t a * a st ; } a > ‘ Oo ~ rs — . | C ) ro 9 ro ~ mH : ie ) | é ' » 4 t 4 3 d et ss s 8 Se on “ =e w~ > ~ f Cc oO . ub ‘ ® a om j — } ra . oO ¢. . : “* 5 C4 ¢ rs s : & hy be + 2 i 4 oO oO er a ny 4 o~ io oO LN z r, ae = ~ co a t os i & t » z Oo ~p Oo 2) D ‘p “4 = : ae te oe _ 4. Ee ® ; y 1 v 3 > So e Se no C ~ : . a o “ Am e oe rm cA ‘ A c si g s ; + ? ‘ = = © a c ‘ = © c os ok ~ r . > we rm -. ‘ . a“ “ o Cc ~ ° 4 ad oe 9 » « ° O 2 on e = é = os . - = ~ “ 3 a : % C 4 pi a ; L oO 2. © << rc c "A - 8 iS : * * ao s 3 “s . Ev C) = : -* a r ; - _ ot C £ O C & ~ ~— » 1 c a ‘ * : r ~ é On n v7 ) 9 A ee s 4 : nn a a os ve i ‘ “ _ ‘J ~~ He e d g s as ga yo $ ig $ $ X : cf ) pe o & gE o + e o£ ry > : oi . i oo e& so r o O 5 20 30 C } ¢ ae Y ~ “ Y — WY ~ ‘ a — OG © << ¢ OM S ve . c > : C . ‘ ) SQ ri b s Ge E Et OE He 6 me , co ” 2 LY ) ;< ct t é t - a % = 7 tH ® e oa ° ° Dp *o O © « ° ° : y - wi d ~ ¢ QA 82 0 d = = ° O- . 5 | : eo iy e ° " “o e Me a5 4 6c <« oe 5 * te w e a r 2 ee ar eo ee : > ¢ ae ® C Qo ¢ C : Or s Ps n bg MH AN S = as ae er s rb ) any yo y ¢ e . ii sii o S ~t e a w n r C “a n n n Q ¢ mo o Oc c ¢ ~ . D ° , el dD Yo n oe a ~P * Se t m0 . o& : &a ¢ Q. ¢ 3 r A Ay 4 ‘ & a po l ‘ ; PO N n N O O A M C « ¢ 2 ¢ 0 1 S gO 4 ! C < . re CU E cH ; C ‘ ra d Ot “r e 4 - ? wW O C 00 Or oc OO r O O4 7 £ t SO R SA S t h e a d so e : ao So ¢ D¢ ¢ “a . : nm ot , 1. Hw oO a : oz : ws PA N o O S c v 50 - 4 oF AS aa ° f - O eH oO Cc . oO og o . . ) rt ¢9 C3 or t . ie e e : ‘ - 5 ; + + : N [3 4 a a ° . > “> \ - 5=6 - ¢LZ5-16-62 1 *ye Li 5-30-62 = ee ee ee ee fore san5 haroahtIhereby annual account showing cas rarolina Gen 1 >Phd tify that I have examined,audited an of Mildred balance in 4 + tl?ile and I certify that I have made an examnation thi ral Statute: osfd4 oO ~7 3a albert,guardian of R: Na approved the 2gina Gale Taira,‘albert, InvLLY y Section 34-10 of are correct] ‘ns ete+J,Ue ze WMLtN 2rk Superior 1 premium supplement >dical expen Ww : " 1? Total Disburse Jalance on han Total accounted for tly stated in the PERIOR COURT >Stments and ban inggo1ng minor, 2submitted, are estate of knowledge 3worn to ge q -Mays account ocerfify ¥*Im oe 4 =anVeteransAdministation rons minor Yoratinte lay of April,1962 to the 29th one consolidated payments ol Cabarrus County Savings“ a 1han1an Cabarrus County Savings eint ‘ +nwILS 4 accounte “albert,bon Talbert,to -lothing and 1 premium supplement sdical AnHn i é i Flr , q) i r a fs E .. t ' - i = x | c t ' j 3 « at cm © © c sp ; i r Ss : ae 2 | “ c S 4 4 ° . } i Se ~> tJ a a | So d a & : C 36 2 Oo ‘ ~ = s tL = 5 i =" CS ed © ¢ = : a ‘ ri ¢ 9 oy = a 5 = a a ~ by . — ef > - a) ~ , = : ~ eS J _ ry % ’ ‘ os fx , ) c5 ie » ¢ + ey E 3 6 A “4 mB : e v - oe A. oO x 2 Be P t , ‘ - . e re ri . 4 oe ‘ 3 ee © ¢ ae . ; . ¢ - = be ? . ‘ , ae + SB > ‘ a C . pa e4 = ¢ c 3 C - =f = ’ . a + ¢ y ad ° a3 : pc g ih e = : : oe o ; = 1 : : + f : a c ¢ { ; , 1S ¢ s n = hu Cc y ¢, ¢ a : _ o4 ys Se r oc > -“ 3 ‘ | ! ) = Oo mt a » : ; 2 Pa ] 1 3 . ° : ce ge cs = ., wa ; as : 3 2 : v hg ¥ t - +9 : 3 +> OA rd ) * r or t &, rm o ~ c c : oa r - - ae os be d - rH i 4 we ; ng = c Se ry * = Ir + C tp 3 OC — ” ia pf ~~ ‘ o ~ £ er a > on ” $ | ¢ $ =f pe n ae ct on 5 « _ of — ; E eo ae + E 4 my e on e - ‘| wt mt ff % Sa ae es 8 ‘ 3 - 7 = © a c § “s f r ¢ ni l - a 4 c | q =e oe s - Ex * ‘. a) a: h . == ea ie e e % q $ > od - : t fe . es o f 1 5 oc 8 ~ = ri of - pe ” m 5 4 Oo © 09 © S) a re = © q i ‘“ :. Ot h E rS “4 eo et 2 5 ~ es = M4 : ~ oO c) h, * ; s 09 -* , & ee i @ x * or @ } a - oa “ : ae : > ee ee c t 2 _= So =< 2 oh 3} 93 7 Sy fe 2 = = HE fe e h a ° A ~s oo - Ww ~- ci a l s Ss a 4 Le - “ = » a > an om < : o 4N O 3 = » 2 ae . — et e c oa ae oo se ss . 3: 2 ; ac S 3 , De - ‘ ms o < Oo > "o n ’ r 6 Qe @ tp » + C4 BS 5 by S : a : P> EO s Oa on - ’r ry e i ~ ya l — ao a) : Gy » Oo ~ os © eS at +) a : x ne oa of ao e Pp 4 OD ot » pa , (T S c c & ¢ 4 - vw hi 4% , “ & cS Ta t \ “c f a & 9” ) oO Gu 3 3 oe Bo e Y & 2 On d =O ° oO & _ n e - ra e oO 1. OF n cr <S rt os » A “4 — n om te t = ee "n e c ‘ = ’ oe Qs a © ry » aa v = - : ¢ se * > v 4 S TS or i fy a pt y a ce : s 5* 5 ES ee ea e ig 5 oe as r eo o 3 r; ao C _ ¢ . 4 , et ce s ae s = 6 ; ; ; ‘ c oe oO : so - > 3 c ¢ Ee . ae s re a ye e D -« } ~ a > . i a oa oe f pe c. = oO ; 4 t . ‘ — > rs a ne — at . ae :: o? Be = mS wo > oO ‘ ee a ~ en “a e - CO » m 0 = & S sa ° me e ag C a 6G > et Of £, a 2 e es ee | — } £ = ~~ rs v © «6 Qe d —_ — » = we Ho s ee S s - a ne 5 = rm = 1 o. © o a ” re . i ~ “2 <8 + * © ¢ 3S . Oe ii TO 1. Ro $s . ‘ —_ Sa c m 4 ¢ o ~ on t on es s i os + = a> ra l c +. ou t © SO GD 0 O 0 C O 0 O , la w we R= ) a = oO €£ = ce 3 oo Go a c s a {3 4 2 5 = ze os = Pa a . e @ — 6 <9 6 «@ —¢ oe . e : So 4 > od » $ Cc On o . AO A C CN o re a 4 a oc rm 42 > ~ re ro mt i tf ro d e o Mm | Cc - © mo ca m ] ad ze n sa cr m o> ~ 4 <n e c $ 3 2 + c c a a i 7 | 2 ES s SD = Pi a ; es pe e oe o> : C4 oe . 2. 2 Fs - oe 2. ’ $ = vt .. $ 3 ¥ S, = cy oa , is va d Pe - 5 . > ‘ ' co . > a ay —| — a ¢. . ~ ‘ : ¢ : - -~ yo u s © * = 4 r O Oo uM & - - a ; ; r : : © w e. ™ = ~ © r a : > E . > sa a > - yt es > er ‘ : os S - Gh Bi es ne OT F oe pe ; : ‘ M4 , O oY v ; ; ‘ “r ne l l ac d a c = a oo ee . 2 + : - O ’ a 2. os To n A i ee +f aH a . , - c ae - a 4 . ’ or o Oo 0) ot 4 ¢ ; - = = ? — . Ov e a S, 5 : >> Ms {= $, - @ v i - = on of 3 . — zs 7 a na l on we 5 mo a : : ae Se s 4 ° ae if mx © ° -_ i —t © a e + ” © ° e S , a - * 7 + ° e; ry _ r - 5 ra e oo me ®o - ‘ M = : : ~ s ~ _ “ ie > » : o ie - ak ‘ 2 ee oe s : , - oo € — e ms * = om e 1 ~ . r ~ — " ‘ QO c ~~ ‘ ‘h i n a GO s sy So 2 “f ~ © 1 © sa k x 3 , r ea cr a ” Os ~ + = : “ &. 0 A, e “ a 0, 0 , s“ ’ s 5 ° COURT tal Al ¢~ + -— He ‘ a on ca e ao eo ws ~ ££ , © in h ae “ ce ¢t. ~_ < r wr + * ce ) dt=iere|oHot-¢~¢)ry2. ¢) ndoo a> fe7 D a a 7s » e+ “ c ; S o>oOQu >+Alauditexamined,e)v that I have‘acerti ‘Gary Roirt,guardianaltmr4 > + oy S f ~+ ¢- ~ s ° a 4 . ¢ ° oe7” “ es . ‘ ”= o e 4 on l * ) ~ - ‘re > S e e © a4 e t < e Or ay t se a e Cc ri ca e oy Cc ~t f re a n e ¢ ct 2 © a 55 & . Gy 7 oe - = : ca g e ~ g .@ % ~ ay a 3 r o- “ > bg 2 a“ : r . o- a. er -ai l ~{ a > - oO o Cc c +: - . C4 - - ° S t 42 © + A mo n & «4 o 4 ==. ° o cn .= s c: S = ot ws Co “4 co :n > oO Sa d o - = oO ow =" , o 7 ~ beom e & 2 ; % +) ro 7 OD te oo d s, ~ 5 > 4 o— 4 ) 4 ee ¢ | ; - a “i o ‘, = ~ ry Oo ry “y ey €) & ° a i Pa ~ ~ e S a a ay a ~~ - - or d > S re os ~t — ae > r~ ° o a od Y D aJ ? + \ od ay ai ~ a = » a Cc ~ . “e e -; = > ~ ~ ~ “e ®re : mi + wy et ~+ 4 ene - Cc ~ “4 % ho w L4Ouroryj OURT‘Y duiuil m™OREmae a4oll aterlyr+correAre)tatutes‘ 4ae4adu +5¢bn 31he3thismy,onr‘ ay 2urtse 7)VabhdaOl’uuWIDERRTOJIUsddeiadVaLadvy I thal yb‘|mm AbewbabeJaedud ‘ —_ ~ — ~ ~~ “ “4 . . ry . Cc ~ ~~ C.~ t > ~c< .-“ 4455 10 Ce ~” oa d -~¥ i ~ . *~ ' .+ on ; o E ' “~ x~ '{ ~O~e- . . pe > % . oy“n > c 2 m4 Oo . . oN Oo 5 -- s ~ea- os > #C “ eS SS ee en * =o = m ~ ae ai e C 4 , AA b+ 4 a as we - po s w~ — << ¢ ea - ef, «8 se n s e s en e m i e s es n e r s n i e e de c i s o n eS 10,0019,00 19.00 19.00 *. nn2 ce oi. ~3 | Cc '! ca e ct . . . i eb__Vvae —_ ee } °aeVr d ~~ aH{i r e > ae 2 ea er~ <<ALl @ ga d ea e ~~ es > we . mr . 2 2varn Hoy 3In19.0070.00 BTA5y+u 19.00),00 ».66Seed Wh oo o Wo o + > . No + ri m °©acannualfiling bond ourt 3 Glothing ;%a€ sncy ee & 89 ee oe Os > or t ra b ) & ° & nm oO E Ac 4 oO SH N « ee a + ° Se t £2 te OS wr t oD k vr t as & Or n ——— oe°GS an ae ce 3a Sa ha & 3 = - _ < °o ir a ) no w + oO Bf > @® a . ey t, © st ri Or & 33 0 € Pr o i t in Os 0 2 Ea ME ©) one ~Tire In rire 1 dwe :?|Vet.Adm.273.00:11 County if U.S.Savings Lond,interest 38.60montLumberUoereenaO02U.e3d-Savings bond,interest :t Life Ins.Co,.Life Ins 28 Old age benefits 68.00leta76(me Vet.Adin.273.00U.S.Savings Lond,interest:8.00Oldagebenefits68.00Vet.dine 273.00U.S.Savings Lond,interest 19.50 Old age benefits 68.00 Interest at bank 20.07(efund from V.eA.llospital 300.84Saleofbonds1,125.00 [(nterest on U.3.Javinrs bonds 39.50 Sale of bonds 7,000.00 Interest on Savings 22405 ‘otal cash to be accouted lor 15,084.97 JLerk of Caurt feces L1«Q0 Valker Ins.Agency,‘emi 65.00 Lock “ox fee 3.30 Iredell County vaxes }.3.Savings bond ank tax &service cha f.89.Savings ond Orkin Exterminating Co. ;sherman Ge Lamnberth,or |-Lamberth,livin expenses 41.32L,000.00 1 ,t25.00 LOO,.O00 {00,00 L,LOO.OO 7.80wupe‘sor Court 3,758.04 oa@al cash t be accounted tor otal Jisbursments alunce on hand ve balance paid Lamberth the foreszoing inconpetent isi Nola ‘ollows,which is a full and annua.accounting, Luem of property and ace) ier principal sald incompe- Sa account audited and approved. ‘Lo onds,interes bank ond,inte ‘est on interest !‘»ueAtwesaHeNereneIN“HE SUPERIOR COUR’*DEFOKE tHE CLERKCitaiA onds,interest L4VUug +}‘’ )s CG vatter of the state Oo! '‘8car a ioneyv t |,nnat entond,interest i .eycust,inconpe writ ACCOUN |!:of the Northwestern Bank,“uardian ANNUAL ACCOUN:“FOM vay 22,1962 to May 22,1963 ‘his guardian charges himself as follows,which 1s a full and ;o benefits ‘rue statement and deseription of each and every article and i em of property §ve Adm .1 7 4"a é ;,y cher principal or interes'»Savings bond,interest and the value thereof,and every sum of money,either p P t Jlid age benefitsInterestatbank Peceived and disbursed by him as fiduciary of the said incompetmt during the Ee ee e ee ee = Sa ce ai e ae r a period fram !iay 22,1962 to May 22,1963. SOURCE OF RECERPP IS Balance cash on hand at date of last reportHeS.&L.hates Gans of Stock Certificate $4599 ttefund on Commission HS.&Le.Assn.-Jividend. Sale of stock Certificate $4583 -H.S.&L.Assn, [l.o-&Le Assn.-Dividend be accounted for DISBULSBIVENTS Annual accounting feesInseCo.of Va.ins.premium inistration Hospital ~-on account Administration Hospital -on accomnnt administration Hospital -on account iris &Collier Petitition to increased lminBtration hospital -mn account inistration Hospital -payment rn bank -1962 Commission 198.99 400.00181,72 40.00 2,000.00 30.00 ?2,760.71 6.0035.9170.0050.00 75.00 25.00 75.00100.00 3.93ernbank-1962 Additional Commission 200.00 t -Christmas Leave from V.A.Hospital 150.00istrationHospital-on account Loan -investment tration Hospital yash balance on deposit in hwestern bank ‘he Northwestern Jank,being duly sworn,says;t mnual accomnting of the esaate of Oscar A.Honeycutt,inco best of his knowledge and belief.‘HE NO.CUWES TERN BANK "OR OSCAR AONE is)Ee.H.Troutman ‘e me this 30 day of 100.00 1,500.00 100.00 &2449051, LOan Association »1,500.00 1at the foregoing ipetent istrue it S ?DEPT.GDN. SrATT |aL UU’ ia»1963. ,:’-eferred t0;all assets and cash balances referrS.2muaralane j(s)L.L.Green,V.Pres. x ANNUAL ACCOUNTNORTHCAROLINANATIONALBANK,GUARDIANFORCARLOJOHNJENSEN August 1,1963 PRINCIPAL ACCOUNT Receipts - BALANCE CASH ON HAND AT LAST REPORT Proceeds redemption 300.752 sha Mass.Investors GrowthStockFundCom. Proceeds redemption .293 sh Mass.Investors GrowthStockFundcom. Received as a capital gains dist.on 9.315 shs Mass.Investors Growth Stock Fund com.as of 12/31/62 Disbursements - Trfd.to Income F,Jensen -Reimbursement for deposit made to McCallieSchoolforCarloJensen McCallie School ~-Reservation fee,activity fee,tuition,accident ins.,personal funds,uniformcosts,etc.for Carlo Jensen Trfd.to Income Trfd.to Income -Cash received as ordinary income fromFederalStreetFund,Inc.com.as of 1/23/62 BALANCE CASH ON HAND INCOME ACCOUNT -Receipts - Trfd.from Principal Div.7,274 shs Mass.Investors Growth Stock Fund com. Trfd.from Principal Trfd.from Principal -Cash received as ordinary incomefromFederalStreetFund,Inc.com.as of 1/23/62 Div.9,315 shs Mass.Investors Growth Stock Fund com.as of 12/31/62 Div.4,58€shsg Federal Street Fund,Inc.com. Div.9.315 shs Mass.Investors Growth Stock Fund com. Refund -Overpayment 1962 N.C.Income tax Div.9,315 shs Mass.Investors Growth Stock Fund com, Div.4,588 shs Federal Street Fund,Inc.com. 3 ,647.8€ 2,111.28 1.9€ 931.50 $6,602.66— 3 ,647.€8 153.00 1,136.50 753.74 576.00 ‘—e @gletsan 425.52 6,692.64 3 ,647.6€ 21.22 753-7h 576.00 279.45 2,064.60 326.02 65.50 279.45 2,064.60 to 0S 10,275 a ne e NT N ee e ee r es aa 2 AT NS M IY em A ‘4 “8 ee e a’ oo ;iHI:i] oe ee ee en a INCOME ACCOUNT (CONTINUED -Disbursements ~- Amount of Overdraft at Last R”port 3,720,38 Internal Revenue Service-jrd qtr.1962 Federal | Estimated Income tax 25.00 N.C.Dept.of Revenue ~jrd qtr.1962 N,C .Estimated Income tax 100,00 Collier,Harris &Collier -Prot.services rendered | Carlo J,Jensen 55.00 5%comms,on $1},696.03,combined receipts & disbursements for year ending #/1/62 54.80 McCallie School -Commissary expenses,books,etc.for }62303CarloJensen 6,Smith,C.8.C.Filing,auditing and recording annual acct.Loe oe Store -Payment of aect.,Carlo Jensen 20.55ChattanoogaShoe MeCallie School -Charges for Carglo Jensen $29.15 plus deposit to acet,.100,00 2915 Internal KH .venue Service -4th qtr.1962 Federalay peRstlimatedincomeCL&x 25.00 Dept.of Revenue ~-4th qtr.1962 N.C,EstimatedNeGe ’'LHLCGOMeG Lia 100,00 Sehool -Tuition,personal funds,etc,for Jensen 919.9) Levemans -layment for photographs for Carlo Jensen 19.57 ye 464 411164 choo]-laymerit OL acct.29039 Jensen -Iteimbursement for registration fee for ’464-64 term tor Carlo Jensen 1G OU ;a aellevenue-1962 N.CC.Intangibles tax 652.53 {Hevenue -Ist qtr.1943 N,C,Estimated 24s ows‘Jt Haskins &Skills -Prot.services rendered re guardian acct.examination for 1962 and preparation of repopt 100,09 ,45MeCallieSchool-Commissary charges for Carbo Jensen 15.64 a .,)McCallie School -Commissary charges for Carlo Jensen 20.1 MeCaliie SChool -Application to tuition for Carlo Jensen $100.00 plus listing as "McCallie Booster" n/o FF,Jensen 107.50 a] 6,912.85 LALANCE CASH CN HAND 343626110,275 +46 INVESTMENT ACCOUNT (Values listed are book values) BALANCE SECURITIES ON HAND AT LAST REPORT 178 397-63 RECEIVED: investment of div.on Mass.Investors Growth 69.98StockFundcom,: To increase cost of Federal Street Fund,Inc.com,is 4 29.2075%of 1962 undistributed capital gains of $4,404.60 129» TOTAL ED,598» ANVESTMENT ACCOUNT (CONTINUED) (Values listed are book values) DISPOSED OF: 1962 aeSep25Proceedsredemption300.752 shs Mass.Investors GrowthStockFundcom,2,511.16 det 25Proceeds redemption .293 sh Mass.Investors GrowthStockFundcom,2.45 TOTAL 2,513.6] Balance Securities on hand as listed telow 180.084.204oae TOTAL 1@2,596.#] LIST OF SECURITIES Value When hecevd, by N.C.N.B, COMMON STOCK Federal)Street Fund,Ine, common par 1,00 4,58?shes Mass.Investors Growth Stk.Fund common par..33-1/3 9,315 sha STATE CF NOX TH CAROLINA COUNTY OF MECKLENBURG James D,White,being duly sworn,says that he is Vice !resident and Trust Offieer of the North Carolina National Bank,Guardian for Carlo John Jensen,and that the foregoing annual account is true and accurate to the best of his knowledge and beliel, James |,White | “worn to and subseribed before me thie g day of Augest,1963, Avis Johnson BudovaryPublic “-Y Commission Expires:Sept.6th,1963. STATE OF NORTH CAROLINA COUNTY OF IREDELL The North Carolina Nationa!Bank,Guardian for Carlo John Jensen,having filed the fore*foregoing annual accopnt,which has been examined and audited by me,and same havingb sen found correct,the said annual account is hereby appromwed, This 1h day of Aug.,1963. oe et a tourt ee ee ee ee NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT STATE OF NORTH CAROLINA TRUST NO.C-&16 COUNTY OF IREDELL IN THE MATTER OF: North Carolina National Bank, Guardian of the Estate of Ernest Brewer,Jr.,Minor ANNUAL ACOOUNTING TO THE HONORABLE CARL G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: North Carolina National Bank Guardian of the Estate of Ernest Brewer,Jr.,Minor, respectfully returns and shows upon oath,the following as a full,and true Annual accoutmhng ofits transactions as such Guardian. North Carolina National Bank Subscribed and sworn to before me, By:WW,A,Hiatt this 5 day of July,1963 Trust Officer Judyth L.BrunerNotaryPublic My Commission Expires Cct.24,1964 This is to certify that all assets and cash balances referred to in this accounting are held by the guardian. North Carolina National Bank BYE Emmett Tucker,Jr. Asst.Trust Officer Approved and ordered filed,this the 13 day of Aug.,1963. C.G.SmithClerkSuperior Court ction coda <n ooak aoe Guasecunns Vouchers supporting disbursements herein have been checked by me. .Madge C.Parker ay; Asst.Clerk Superior Court Guilford County ERNEST BREWER,JR. INCOME 1262 DISBURS:RECEIPTSun.27 Cash balance.on hand adage fii 191.2€ Various By interest of $500 U.S.Savings BondsSeriesEB.due 5/69 9/24/62 &.80 12/12/62 &.&02/26/63 15.20 4/13/63 15.20 To Ernest Brewer,Jr.for maintenanceandSupport(6 payments at $75.00) To Statesville Drug Co.for purchaseofdrugsforwardapaymentat$21.00,1 payment ef $7308 1 payment at $10.001paymentat$17.&8,1 payment at $4.19}62.57 To Statesville Drug Co.for drugsfurnishedmino#*s family (1 paymentat$21.67,1 payment at $25.49)47.36 To Gibson Jenkince for groceries furnishedminor*s family (1 payment at $30.15,1paymentat$30.59,1 payment at $30.70,1 paymant at $31.01,1 payment at $30.91)153.36 DISBURS.RECEIPTS To Mrs.Veller Disimman for room for minor's wifeandchild{2 payment at $10.00) To N.C.National Bank 5%commission on incomereceiptsof$213.20 for year ending 6/27/62 To J.P.Shore,C.S.C.fee for checking vouchers To C.G.Smith,C.S.C.fee for filing annualaccounting-$5.60 -fee for filing petition andorder-$5.00 By cash transferred from principal To Ernest Brewer for emergency needs To Erssst Brewer,Jr.for food while working in Greensboro,Norbh Carolina To Statesville Drug Co.for medicine for ward*s child To Yost Firestone:Dealer Store for purchases made by ward To Statesville Jewelry &Loan Co.for balance ofaccountofErnestErewer,Jr. To Davis Hospital for room,board and care in connection with the birth of minor's son 254.90 To State Furniture Stores for bassinette purchased for minor's son 43627 By redemption $500 U.S.Savings Bonds Series Edue5/69 Bond #M&3396459E for $1,000 sent off $500soldand$500 reissued Bond 4D400012¢@0E To Belks Department Store for clothing purchased forminor"s child 23.95 To Cahoon,Egerton &Alspaugh for legal services rendered minor.35.00 To Ernest Brewer for incidental needs of minor 20.00 To Statesville drug Co.for drugs furnished minor's wife chien By redemption aie U.S.Savings Bonds Series E. due 5/69 Bond #D40000693&9E To Dr.Dan A.Lindsay for prof@ssional services rendered ward's wife 9-00 To Eagle Stores Co.,Inc.for clothing furnishedward*s child 3.16 To Mrs.Gladys Alexander for ward's house rent until he finds work 120.00 To Ernest Brewer for travel expenses from Greensboro to Statesville 15.00 By redemption of $500 U.S.Savings Bonds Series Edue5/69 Bond #D4000128500E 375.00 Cash balance on hand 390.18 1,739.2€1,739.2€ PRINCI PAL DISBURS.___RECEIPTS_ Cash balance on hand.«00 To transfer to income 375.00 By redemption $500 U.S.Savings Bonds SeriesEdue5/69 Bond #D&2239224E 357 2963 June 27.Cash balance on hand Commission due Guardian: 5%on income receipts of $4&.00 -$2.40 In addition to the above mentioned cash balances on hand,we ——the following:aturity 5/69 $1,000 U.S.Savings Bonds Series E.‘, Ko Kk ke ok ok ok ok ok Diak ok ok ok ok ok ak ak ok ok ok ek ke kk F 429 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OCF THE ESTATE CF ANNUAL ACCOUNT Kyle Mark Dellinger OF The Northwester n Bank,Guardian From June 23,1962 to June 21,1963 This guardian charges himself as follows,which is a full and true Statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 6-23-62 to 6-21-63 Date Source of Receipts AmountBalancecashonhandatdateofLastReport127.097-5-62 Veterans Administration 70.00 €-13-63 ”"70.00 9+10-62 "®70.00 10-&-62 2%"70.00 11-3-62 Dividend -Home Savings &Loan Assn.17.00 11-3-62 Veterans Administration 70.00 12-4-62 '70.00 1-7-63 70.00 2-13-63 70.00 3-11-63 70.00 4-9-63 70.00 5-13-63 Home Savings &Loan -Divdend 25.33 5-14-63 Veterans Administration 70.00 6-11-63 ""70.00 Oe———— Total Cash to be accounted for 1,009.42 DISBURSEMENTS Date Purpese for which expenditure was made 705-62 Clerk of Superior Court -Annual Acct,7-24-62 Home Savings &Loan ~Investment 11-3-62 """" 12-19-62 The Northwestern Bank -1962 Commission Home Savings &Loan Assn.-Investment 200.00 w Ww "t w 200.00 Total Disbursements 50.27 RECAPITULATION Total Cash to be Accounted for 1,009.42 Total Disbursements &50.27 Cash Balance on deposit in 159.15TheNorthwesternBankTrustDepartmentStatesville,N.C. STOCK INVESTMENTS 161S/S Home Savings &Loan Association $1,600.00 DEEDS OF TRUST None REAL ESTATE_ None fhe Northwestern Bank being duly sworn,says;that the foregoing annual accounting) of the estate of Kyle Mark Dellinger minor is true and accurate to the best of his e knowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR KYLE MARK DELLINGER E.H.Troutman ‘ E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 2%day of June,1963. C.G.Smith Gs 32’Cs AUDITED &APPROVED I hereby certify that I have made an examination of all investments and bank Statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting, GC.G.Smith6.BasClerkSuperior Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian. kok ok RK kk kk Ok wk Rk ke ke ok ok ok F-463 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE YE CLERK 7 THE MATTER OF ESTATE OFilliekK,Morrison,IncompetentBy:Mrs.Ruth Neill,Guardian 70 C.C.SMITH,CLERK SUPERIOR COURT: I,wg,the undersigned Guardian of the above named estate,do hereby certify FINAL ACCOUNT the following to be a true and exact report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the abovenamed estate for the year beginning the 26 day of August,1962 Se SS ee a ee ea t : ee e rs ae ca e r es t a n mem e on ne e me c o e n t e ac o n ing the 25 day of June,1963,to wit:and ending the 25 day ,’sogether with this order,be recorded and filed.RECEIPTS This,the 25 day of June,1963. Received of Statesville Industrial Bank 3 ,566.06 C.G.Smith,Clerk Superior Court. "Social Security 440.00 Interest on money Oct.1,1962 27.04 wo wR ak ok ok ok ok ok ok kk ok ok Ok ok Dok & Refund on Telephone (Southern Bell Tele.Co.)1.57 F-430DevidendCheck(First Loan &Savings)36.00 ;NORTH CAROLINASaleofWood&Coal (Left at home on Caldwell St.)14.00 IN THE SUPERIOR COURTIREDELLCOUNTYSaleofStome&Refrig.(Furniture Barn).00?-In the Matter of First Savings &Loan Asso.300.:a g 1,&00.00 Mrs.Ethel Adams,Guardian of ANNUAL ACCOUNT dohn Allen Adams,Infant TO THE HONORABLE,THE CLERK OF THE SUPERIOR COURT: Interest on Savings Account in Bank ofStatesville 58.10 i Total Receipts to date 5,977.77 The undersigned,Mrs.Ethel Adams,Guardian of John Allen Adams,Infant, hereby submits to the Court,this her annual account for the period from the 23rd DISBURSEMENTS AS PER VOUCHERS dayofJune,1962 to the 23rd day of June,1963,as follows: Date RECEIPTSAug.1,1962 Paid Broughton Hospital ,Morganton,N.C.750.00 ‘June 1,1963 Balance on hand at date of former annual account 1,647.67 62.59Aug.&Sept.Received from First National Bank gor Interest1962SouthernBellTelephoneCo.&.17 ie Superior Dairies ho86 TOTAL RECEIPTS TO BE ACCOUNTED FOR $1,710.26Aug.'62- June 62 City Light &Water Dept.a2+87 Oct.1962 City Taxes (Statesville,N.C.)20.90 Oct.1962 County Taxes (Iredell)23.30 TO ForDec.1962 Charles E.Keiger,Inc.(Ins.on House)17.51 William S.Neel Preparation of GuardiansAug.1,1962 First Annual Account 10.00Mar.'62 Clothes (3 Dresses,2 slips,shoes,Hose)23.50 ilk ot Sunetia Coes June 12,'63 Burial Clothes (Spainhouss,Belkd)17.00 Court Costs and Filing Fees 9.90 Johnson Burial Assoc.2.56 Mm.&.P.Sholar Dental Treatmentlar.23 '63 Foam Matteress for Hospital Bed (Sears)14.00 Fox-Mullis Agency Guardian*s Bond 22.50 DISBURSEMENTS Amount 4.00 May 1963 Repair on House (Screens,Flooring &wiring)99.52 State of North 2.03 S -Clerk Superior Cout fees 15.20 Carolina Intangible Tax TRL DISBURSEMENTS LE 43Mrs.Ruth Neill,Gdn.Comm's 345.40 one eee eee Date ee 1,710.26TotalDisbursementstodate1350.19 TOTAL ACCOUNTED FOR Total Receipts to date 5977.77 Respectfully submitted,this 24 day of June,1963. TOTAL Disbursements to date 1350.19 Mrs.Ethel AdamsGuardianBalanceonhandtodate4627.58 SubscribTheabovebalanceisTurnedovertoR.A.Hedrick,Extr.ed and sworn toLillieK.Morrison,dec'd/before me,the 24 day of ::JuneRuthM.Neill,Guardian,being duly sworn,says that the foregoing Final »1963. edge;Ruth M,BatootaryPublis”My ¢;Y Commission Expires:10-13-64 Account is in all respects true and correct to the best of his information, and belief. dianRuthM.Neill Guar Audited and approved,this 1 daySworntoandsubscribedbeforeme,on the 25 day of June,19634 of July,1963. C.G.Smith —C.C.SmithClerkSuperiorCourt.Flerk of Superior Court.The foregoing account has been audited,the vouchers submitted insuppor® thereof examined,and the account is hereby approved and confirmed.Let the a *eeepeeseenenaees ee Ope eerre er eereere? ye eemgboagesyahonee5a — Troutman Clinic (Med.Treatment for Al) Annual Report Doris S.Long,Guardian for Marvin ©.Shoemaker,Incompetent June 20,1963 Belk's Dept.Store (Clothes for Al) Sherrill White Shoe Store (Shoes for Al) Mitchell College (Spring Se t iBalanceinNorthwesternBankLastReport141.79 :&pring semester Music Lessons) H spital Savings Accoe.of N.C,feDISBURSEMENTS.°P &or Al tw "C.G.Smith,Clerk of Court.fee 2.00 ""Charles E.Keiger-Guardian Bond 25.00 ba thYerviceChargeatBank4é Clerk of Superior Court -feesClothingpurchasedatSmitheysStore1.00 TOTAL DISBURSEMENTS INVESTMENT RECAPITULATIONdates&hee: a Tr 2,333.82 Total Cash tc be Accounted for ‘252.39AccumulatedInterest94.28 Total Disbursements 254.232,42E€.10 French Boyd being duly sowrn,says;that the foregoing annual acoountingMrs.Doris S.Long of the estate of Vinal A.Stephens,Jr.minor is true and accurate to the best of herGuardian knowledge and belief.S t d subscribed before meworntoanubscribeefome,——this the 20th day of June,1963. Signature of FiduciaryC.G.Smith Subscribed and sworn to before me this 10 day of June,1963.Clerk S$i C j d derkSuperiorCouwtAuditedandapprove _C.G.SmithC.G,Smith Clerk Superior CourtClerkSuperiorCourt eeKR KKK eK KR RK KK KOR OK OR eH 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 theFe26} 1 o . 260 North Carolina General Statutes,1943,as amended,and same are correctly stated inNORTHCAROLINAINTHESUPERIORCOURTtheaccounting IREDELL COUNTY.BEFORE THE CLERK <3 SH superior CourtINTHEMATTEROFTHEESTATEOF rs >.s3 we OK Kk Ke Kk Vinal Alfred Stephens,Jr.,Minor FINAL ACCCUNT iota ae 88 ee 8 F.93 NORTH CAROLINA IN THE SUPERIOR COURT of French Boyd,Guardian Address:P.C.Box 225,Barium Springs,N.C.from 5-16-62 to 5-14-63 IREDELL COUNTY BEFORE THE CLERKThisguardih::tement and des-Guardian charges herself as follows,which is a full and true statem IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNTceiptionofeachandeverticlLYthereof,andof ; p y article and item of property and the value ’Norris H,Holcombe,Incompetent of Mrs.Clyce M.Holcombe,Guardianeachandeverysumofmoney,either principal or interest,received and disbursedby Statesville,N C from May 31,1962 to May 31,1963’.e ’’ her as fiduciary of the said minor during the period. Date Source of Receipts Amount This guardian charges herself as follows,which is a full and true stagement5-16-62 Balance cash on hand at date of Last Report 251.62 and description of each and every article and item of property and the value thereof, eo “at eet >Horbunewees ~—_and of each and every sum of money,either principal or interest,rectééved and disbursedena:b252.39 Y her as fiduciary of the said incompetent during the period.TOTAL CASH TC BE ACCOUNTED FOR Date Source of Receipts x Amount. hand at date ofDISBURSEMENTSPeneneeSaes 8€2.07PURPOSEFORWHICHEXPENDITUREWASMADEAMOUNTeatSeriesE.Bonds cashed &6€.00~8.Clerk of Court(fee for filing Gants report)2.00 —"Insurance Dividend 90.40 TNFoxInsuranceAgency&Gdn's bond 10.00 TOTAL CASH @O BE ACCOUNTED FOR 1,£&00.47 Sherrill White Shoe Co,(Shoes for Al)139.68 Belks Dept.Store (Clothes fortakx Al)26.2 365DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Mrs.Clyde M.Holcombe being duly sworn,says;that the foregoing annual 6-1-62 Mrs.Clyde M.Holcombe,allowance 75.00 accounting of the estate of Norris H.Holcombe,incompetent is true and accurate to 6-1-62 North Carolina National Bank -Lock box rent 3.30 the best of her knowledge and belief. Mrs.Cl M.6-19-62 Chas.E.Keiger,Inc.-bond 40.00 |Sighatureof Fiduelary 6-19-62 Clerk Superior Court -fees for guardian 9.00 Subscribed and sworn to before me this 12 day of June,19637-2-62 Mrs.Clyde M.Holcombe -allowance 75.00 C.G.SmithClerkSuperior Court 7-2-62 Manager Veterans Hospital -expenses Norris Holcombe50.00 €-2-62 Manager Veterans Hospital -expenses Norris Holcombe25.00 I hereby certify that I have made an examination of all investekie onl ee es ee eee ee 75.00 bank statement showing cash balance in this case as required bk becctun 34-10 of the 9-1-62 Mrs.Clyde M.Holcombe -allowance 75.00 North Carolina General Statutes,1943,as amended,and same are sorvectii Ginine ie dae 9-1-62 Mgr.Veterans Hospital -expenses Norris Holcombe 25.00 accounting. 10-1-62 Mrs.Clyde M.Holcombe -allowance 75.00 Clare Sapo cunt 11-1-62 Mrs.Clyde M.Holcombe -allowance 75.00 11-1-62 Mgr.Veterans Hospital expenses Norris Holcombe 50.00 eee eeRKK KHER KKK KR KK KK KK KR KK KR RK KK H 12-3-62 Mgr.Veterans Hospital expenses Norris Holcombe 50.00 P-439 :NORTH CAROLINA12-15-62 Plyler Mens S,oere -clothing for Norris 50.00 IN THE SUPERIOR COURT IREDELL COUNTY IN THE MATTER OF12-24-62 North Carolina National Bank-service charge 39 Carolyn Mayhew McLean 12-3-63 Mrs.Clyde M.Holcombe -allowance 75.00 12-15-63 62 irs.Kay Lail -christmas gift for daughter 10.00 12-31+62 Plyler Mens Store -Clothing for Norris 5.88 Guardian of ANNUAL ACCOUNT 1-3-63 Manager Veterans Hospital-expenses Norris Holcombe 50.00 Ada H.Mayhew Incompetent1-3-63 Mrs.Clyde M.Holcombe -allowance 75.00 TO THE HONORABLE,THE CLERK OF SUPERIOR COURT OF IREDELL COUNTY:2-1-63 Mrs.Clyde M.Holcombe -allowance 75.00 The undersigned,Carolyn Mayhew McLean,Guardian of Ada H.Mayhew,2-1-63 Mgr.Veterans Hospital-expenses Norris Holcombe 50.00 Incompetent,hereby submits to the Court her annual account for the period from the3-1-63 Mgr.Veterans Hospital-expenses Norris Holcombe 50.00 November,1961,to the 10th day of19thdayof/June,1963,as follows:3-1-63 Mrs.Clyde M.Holcombe -allowance 75.00 _RECEIPTS42x4-1-63 Mrs.Clyde M.Holcombe -allowance 75.00 FROM FOR AMOUNT4-1-63 Mgr.Veterans Hospital -expenses Norris Holcombe 50.00;Ada H,Mayhew T fer Bank Account 915.165-1-63 Mgr.Veterans Hospital eppenses Norris Holcombe 25.00 Social Security Admin.Senerice Check 126.00SocialSecurityAdminBenefitsCheck63.00&k 5-1-63 Mrs.Clyde M.Holcombe -allowance 75.00 Social Security Adnin.arohate Check 63.00—_ett?Security Admin,Benefits Check 43-004ecurityAdmin.Benefits Check °TOTAL DISBURSEMENTS 1643-57 Social Security Admin.aac ctiia check 63.00socialSecurityAdmin.Benefits Check 63.00INVESTMENTSsocialSecurityAdmin.Benefits Check 63.00KindofEOnSSRegisteredDateofDatedSocrezSecurityAdmin.Benefits Check 63.00AmountBondRateSerialNo.or coupon Bond Purchase Senate Security Admin.Benefits Check 63.0056petalSecurityAdmin.Benefits Check "63.00375.00 D33 200 &05E Reg.May 1956 May 19 6 re National’Bank Loan 250.00375.00 D33 200 806E Reg.May 1956 May 199556 gocial Security Admin.Benefits Check 63.00375.00 D33 201 353E Reg.Sept .1956 Sept.57 socal Security Admin.Benefits Check 63.00375.00 D35 705 €31E _—s—Reg.Aug.1957 =Aug-1329 stet Security Admin.Benefits Check 63.00150.00 R13 021 778E _—Reg.Aug.1957 Aug.a 238 Soevat Security Admin.Benefits Check 63.00375.00 D76 12&358E Reg.July 195€July +36 Sean Security Admin.Benefits Check 63.0075.00 C368 59€O2EE Reg.May 1959 May aa Jameerpeecurity Admin.Benefits Check 63.0075.00 C368 59€O27E_Reg.May 1959 May 1928 gamesE.Schronce Sale of Real Estate 2,000.0075.00 C368 59€026E Reg.May 1959 May 199 “al Security Admin.Benefits Check 63.00SocialgSaleofBedstead90.00RECAPITULATIONecurityAdmin.Benefits Check 63.00 PH P Re e ee TOTAL CASH TO BE ACCOUNTED FOR 1,800.87 .TOTAL RECEIVED AND TO BE ACCOUNTED FOR 4,475.16TOTALDISBURSEMENTS1hi}57BALANCEINCHECKINGACCOUNTNorthCarolinaNationBank356.90 INVESTMENTS 2250.00 paTOTALESTATE2,606 DISBURSEMENTS For Amount F-407 Mrs.I.L.Brown Nursing Care 130.00 NORTH CAROLINACavin*s Funeral Home Ambulance Service 5.00BrownNursingHomeNursingCare150.00 IREDELL COUNTYMrs.I.L.Brown Nusing Care 150.00ClerkofSuperior Court Court Cost,Competency Hearing 40.40 In the Matter of ‘meineWilliamS.Neel Attorney Fee,@ :75.00 Teresa ChappellMrs.I.L.Brown Nursing Care 150.00 Infant,Edward T.Mrs.I.L.Brown Nursing Care 150.00 and Helen D.Chappell,Dr.C.L.Bittinger Medical Services 5.00 Guardiansa.carelae Gare Tia'ae 10 THE HONORABLE,C.G.SMITH,CLERK OF THE SUPERIOR CCURT CF IREDELL COUNTY: a nee Nureine rb Tee 66 The undersigned,Edward T.Chappell and Helen D.Chappell,Guardians of TeresaBrownNursingCare100.00BrownNursingCare50.00BrownNursingCare350.00BrownNursingCare50.00Mrs.Brown Nursing Care 50.00 eeMrs.I.Brown Nursing Care 50.00 of Teresa Chappell,infant.|i Co.2 .ietee:tase ae Care Ps That said guardians now file as a true av correct statement of their transactions i Se ..a J y i C ° 2 .P )ak.Co.rtd ms .as such giardians from the period of the 4th day of.November,1960,to the present time,First National Bank Repayment of Loan and Interest 257.30Mrs.I.L.Brown Nursing Care 550.00 as follows:Lowrance Hospital Inc.Hospital Care £56.05 oaCavin*s Funeral Home Eurial Insuranne Premium 9.60 RECEIPTS :Mrs.I.L.Brown Nursing Care 150.00MooresvilteDrugCo.Drugs 1.29ClerkofSi .Coed rj : erk o oe.Giuae Colt;tied heist 10.00 12-29-60 To First Savings and Loan Statesville,N.C.for 13ClerkofSuperiordividendmeerFSCourtFilingFees:S 5,033.33FirstNationalBankServiceChargeaeeeCarolynMayhewMcLeanGuardian*s CommissionWilliamS.Neel Attorney's Fees )DISBURSEMENTS: oe nr re a r an n e Mrs. Mrs. Mrs. Mrs. en s Chappell,infant,respectfully show unto the court: That the undersigned was on the 4th day of November,1960,duly appointed guardiansoe ee ee © @ @ @ Se r r e re r e 11-4-60 To Judgment 5,000.00 Ma i <for shoes 63.76TOTALDISBURSEMENTSbeb2E.by 11-7-60 By Carolina Brace Company for on ee gece 11-12-60 By N.C.National Bank to pay for crutches, special toys,occupational therapy,brace forTCTALRECEIVEDANDACCOUNTEDFOR$4,475.16 arm,and miscl.items for school 50.00 a a a ee 11-14-60 By Belk Brothers Company for clothes for clothes for three months at CharlottePersonalPropertyRehabilitationHospitalBankAccount,First National Bank,Mooresville,N.C.100.00 11-21-60 By Nicholson Funerad Home for ambulanceRealPropertyfees,etc.Cne-Half Interest in Lot,Mayhew Road (approximate)73-36 11-21-60 By Webb Insurance Agency for Guardian*sRespectfullysubmitted,this 11 day of June,1963.bond an Carolyn Mayhew McLean Guardian 11-21-60 By Davis Hospital for services rendered €92.01CarolynMayhewMcLean,Guardian :;*11-21-60 By Troutman Clinic for services rendered 10.7&Subscribed and Sworn to i i before me,this 11 day 11-22-60 By N.C.Department of Revenue for intangiblesofJune,1963. tax iaSe ee e Be O 0 Beten 11-25-60 BY N.C.Baptist Hospital for services nas iClerkSuperiorCourt.Audited and approved =26..;i icesJune11,1963 11-25-60 a:S.Baptist Hospital for Service 346.62ee ea e “ergcx Sapertar Court.11-25-60 By Charlotte Rehabilitation Hospital for services rendered 11-25-60 By Dr.Howard Baker for services rendered 1110.96 47.00eeeeeeeeeOeeROeoR2eeeeOe 11-25-60 By Charlotte Rehabilitation Hospital for $00 services rendered ° 11-25-60 By C.B.Winberry for attorney expenses 75.00 11-25-60 By Dr.Robert A.Darr for services rendered 50.48 11-25-69 By Dr.F.Glenn Gaither for services nenteret 11-25-60 By Dr.Louisa Littleton for services,16.17 rendered 11-25-60 By Charlotte Orthopedic Clinic for aenvsgee 33.65renderedSi 12=3-60 12-4-60 1-3-61 1-3-61 3-€-61 3-8-61 3-15-61 3-23-61 4-10-61 5-6061 5-6-61 5-13-61 5-17-61 5-27-61 6-12-61 7-€-61 7-17-61 €-26-61 9=26-61 4-1€-61 9-2&-61 9-2&-61 10-1-61 10-3-61 10-6-61 10-16-61 10-23-61 11-30-61 11-14-61 12-15-61 1-3-62 1-3-62 1-4-62 3-1-62 3-7-62 3-7-62 3-10-62 3-26-62 3-26-62 3-27-62 4-2-62 4-4-62 By Troutman Drug Store for medicine fcr ward By Troutman Drug Store for medicine for ward By Troutman Drug Store for medicine for ward By N.C.Baptist Hospital for services rendered By @routman Drug Store for medicine for ward By Troutman Clintc for services rendered By Charlotte Rehabilitation Hospital for servicesrendered By Davis Hospital for services Fendered By Troutman Drug Store for medicine for ward By Troutman Drug Store for medicine for ward Gerald C.Webb,D.D.S.for services rendered Dr.B.G.Miller,D.D.S.for services rendered Troutman Clinic for medicine for ward By Cash for occupational therapy,weights for arms By Dr.B.G.Miller for services rendered By Troutman Drug Store for medicine for ward By Dr.Barry Miller,D.D.S.for services rendered By Medical Pahamacy for medicine fcr ward By Charlotte Rehabilitation Hospital for servicesrendered By Cash for psychometric evaluation By Charlotte Rehabilitation Hospital for servicesrendered By Charlotte Orthopedic Clinic for services rendered By Medical Pharmacy for medicine for ward By Dy.E.Reid Goshen for serviees rendered By Charlotte Rehabilitation Hospital for servicesrendered By Charlotte Rehabilitation Hadspital for servicesrendered By Charlotte Rehabilitation Hospital for servicesrendered By Drs.Gay and White for services rendered By Charlotte Rehabilitation Hospital for servicesrendered By Fisher*s Drug Company for medicine for ward By Charlotte Rehabilitation Hospital for servicesrendered By Charlotte Rehabilitation Hospital for servicesrendered By Charlotte Rehabilitation Hospital for servicesrendered By Mecklenburg Sanitorium for services rendered By Charlotte Rehabilitation Hospital for servieesrendered By Charlotte Rehabilitation Hospital for servicesrendered By Carolina Brace Manufacturers for braces By Charlotte Orthopedic Hospital for servicesrendered By Charlotte Rehabilitation Hospital for servicesrendered By Drs.Gay and White for services rendered By Dr.B.G.Miller,D.D.s.for services rendered By Eckerd Drug Store for medicine for ward By Edckerd Drug Store for medicine for ward By Medical Pharmacy for medicine for ward By Medical Pharmacy for medicine for ward By Carolina Brace Manufactures for braces By Charlotte Rehabilitation Hospital for servicesrendered By Cash for therapy By Roses Store for school supplies By Leggetts Dept.Store for clothes for ward By Roses Store for school supplies By Charlotte Rehabilitation Hospital for servicesrendered By Murdock School for care of ward By Murdoch School for care of ward TOTAL DISBURSEMENTS Balance remaining Edward T.Chappell 9.90 2.00 2.00 40.95 26.00 30.00 546 17.50 3-79 2.00 20.00 10.00 34711.11 3711.11 |e Helen D.Chappell Guardian of Teresa Chappell Infant Sworn and subscribed to before me this the 16thdayofFebruary,1963 LaVerne J.Bernard Notary Public My commission expires:4-11-64 and ordered recorded. F-378 NORTH CARCLINA IREDELL COUNTY This the 10th day of May,1963. C.G.SmithClerkofSuperior Court. et ee ee ee ee ee a ee ee ee eeee IN THE SUPERIOR COURTBEFCRETHECLERK IN THE MATTER OF ESTATE CF By:Bessie K.Campbell Margaret G.Tolliver,Guardian ANNUAL ACCOUNT TO CARL SMITH,CLERK SUPERIOR COURT: I,the undersigned Margaret Tolliver of the above named estate,do hereby 1302.22 The foregoing account having been audited by me,the same is hereby approved certify the following to be a true and exact report covering the receipts and disburse- ments of all moneys that have come into my hands or the hands of any person for me belonging to the abovamamed estate for the year beginning the 23rd dayof June,1962 and ending the 7th day of June,1963,to im wit: RECEIPTS Money on hand as per inventory Received of Social Security 503.14 68.50 Received of Social Security DATE_6-2€-62 7-9-62 €-9-62 9-1-62 9/26/62 9-27-62 10-20-62 11-3-62 11-17-62 12-6-62 12-17-62 171/63 1/14/63 1/19/63 1/26/63 1/26/63 2/16/63 2/16/63 2/20/63 3/9/63 3/9/63 3/20/63 4/1/62 4/1/62 4/22/63 4/22/63 5/4/63 5/18/63 5/15/63 Total Receipts to date DISBURSEMENTS Paid Clerk Superior Court Harmon*s Food Store Fraley's Food Store Cash (Medicine &Groceries) Met.Life Ins.Co. Panl Lingle (Blvd.Groc.) Purcell*s Drug Store Cash (Med.&Groceries) Johnson Burial Assoc. Don Boan (Purchase of gas circulation) Smithey*s Store (Material) Cash (Medicine &Groceries) Public Service Co.(Deposit) Fraley*s Food Store Public Service Co. Met.Life Ins.Co. Purcell*s Drug Store Public Service Co.(Gas) Fraley's Food Store Fraley's Food Store Statesville Light &Water Dept. Public Service Co. Cash (Groceries &Miscell.) Purcell's @rug Store Public Service City of Statesville (Water &Light) A &P Store (groceries) City of Statesville Light &Water Purcell's Drug Store 68.50 6&.50 §.50 6&.50 6€.50 6€.50 6€.50 6€.50 6€.50 66.50 6€.50 6&.50 iv7s.45 5/2h/63 5/25/63 Public Service Co. A.J.Causey,MD (Glasses) Intangibled tax Total Disbursements to date Total Receipts to date 1325.14 Total Disbursements to date 622.7€ Balance on hand to date 702.36 Margaret G.Tolliver,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his information, knowledge,and belief. thereof Margaret G.Tolliver Guardian Sworn to and subscribed before me,on the 10 day of June,1963. C.G.SmithClerkSuperior Court The foregoing account has bern audited,the vouchers submitted in support examined,and the account is hereby approved and confirmed.Let the account, together with this order,be recorded and filed. yea F-317 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE of This,the 10 day of June,1963. Fa ae .Clerk Superior Court. ck Sea ES eK CS KAA eee Se ee Se IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT Walter Summers,Incompetent of The Northwestern Bank,Guardian 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 during the period from 6-19-62 to 6-19-63 DATE 7/6/62 6/13/62 9/10/62 10-8-62 11-3~62 11-10-6212-162 1.7.63 FROM June 19,1962 to June 19,1963. This guardian charges himself as follows,which is a full and true statement SOURCE OF RECEIPTS AMOUNT Balance Cash on hand at date of Last Report,207.43 Veterans Administration oerhs Social Security Administration 76.00 """76.00 Veterans Administration oer23 Social Security Administration .By Veterans Administration et Social Security Administration 76.66.15BeteransAdministration66.15 Dividend -Home Savings &Loan wie Social Security Administration Bits Veterans Administration . Social Security Administration 76.00 Social Security Administration 76.00 a nn a ~ wn ee n ce i b i c e s et : oe se e d y, = re . 4 Pc ee a on e en — AN A L IR R Se n e r ne n en n y y e r o n c a n e DATE 6-23-627-5-62 7-24-627-24-62 6-13-62 &=-20-629-10-62 11-21-63 12-4-62 12-19-621=7=63 Veterans Administration Social Security Administration Veterans Administration Social Security Administration Veterans Administration Social Security Administration Veterans Administration Home Savings &Loan -Dividend Social Security Administration Veterans Administration Social Security Administration Veterans Administration TCTAL CASH TO BE ACCOUNTED FOR DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Walter Summers -Payment Walter Summars -CLothes C.S.C.©Annual Acct.Fees Walter Summers -Payment W w ti W " "".~Personal Use Elizabeth Sharpe -Transportation to Salisbury Walter Summers -Personal Use Walter Summers @ PaymentWalterSummers-Payment S.A.Rhyne,M.D.-Prof.Services Walter Summers -Personal Use Walter Summers =Personal UseWalterSummers-Payment 7 e -Personal Use The Northwestern Bank -1962 Commission Walter Summers -Trip to V.A. Walter Summers -Personal Use Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Walter Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers Summers tt e~ e B P E C T EC O +t er 1 os Payment Payment Christmas Payment Payment Payment Payment Payment Payment Clothes Payment Payment Payment Payment Clothes Payment Payment TOTAL DISBURSEMENTS RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS Cash Balance on Deposit in The Northwestern Bank Trust Department INVESTMENTS None DEEDS OF TRUST None REAL ESTATE None 66.1576.0066.1576.0066.1576.0066.1516.00 76.0066.15 76.00esa 1,945.23 AMOUNT 50.0050.00 7.3050.00 50.00 50.00 10.00 10.0025.0050.0050.004.0050.00150.0050.00 25.00 €8.8710.0025.0050.0050.00100.0050.0050.0050.0050.0050.0050.00 25.0050.0050.0050.00 50.0025.0050.0050.00 1,655.17 1,945-23 1,655.17 290.06 The Northwestern Bank being duly sworn,Says;that the foregoing annual accounting of the estate¢of Walter Summers incompetent is true and accurate to the best of his knowledge and belier. THE NORTHWESTERN BANWALTERSUMEeae’N BANK TRUST DEPARTMENT GDN.FOR E.G;Troutman nature of FiduciE.H.yagnature Bashi sek Fust Officer Subscribed and sworn to before me this 2€day of June,1963, C.G.SmithClerkSuperior Court Audited and Approved C.G.Smith Clerk Superior Court This is to certify that all assets and cash balanees referred to in this accounting are held by the Guardian. L.L.Green V-Pres. This will certify that the foregoing accounting of The Northwestern Bank legal guardian of Walter Summers,is true and perfect copy of the account filed with the Superior Court of Iredell County,N.C. C.G.SmithClerkSuperior Court. mR Kk KK KR KK Kk Ok ok kK Ok Ok KOK Ok Ok Ok Ok ok F-399 NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT BEFORE THE CLERK IN THE MATTER OF ALLEN MONTGOMERY JGUARDIANOFANNUAL REPORT ANNA S.MONTGOMERY TC.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Allen Montgomery Guardian for anna S.Montgomery,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of hi .his transactions as such guardian covering the period from lfth day of May,1962, to l€th day of May,1963. Money Paid Out Anna S.MontgomeryClerkofSuperiorCourt (annual fee)Fox Mullis Insurance (Bond)Anna S.MontgomeryAnnaMontgomery Anna MontgomeryAnnaMontgomeryAnnaMontgomery Anna MontgomeryAnnaMontgomery Anna MontgomeryAnnaMontgomeryAnnaMontgomeryAnnaMontgomeryAnnaMontgomeryAN N N N N n N N H H H N M Expense Whe 374 Money on hand at last report 4,427.93 Clerk of Superior Court -Annual Acct.Fees -60Interest96.37 7 Gktenn Lee Rest Home -Acct.Dinglers Drug 7h.Lane “eee Taxes 18.97GlenLeeRestHome-Payment 175.00Total4,526.30 Glen Lee Reat one 2 Acct.Dinglers Drug 2200DavidL.Pressley -D.-On Account 4.00Leg’expense 1,360.30 Glenn Lee Rest Home -Payment 175.00~“TTE5-00 Glen Lee Rest Home -Acct.Dinglers Dru 10.00MoneyonhandNow3,166.00 Glen Lee Rest Home -Payment .175.00 Savings at N.C.National Bank 3,131.2e a hae.te oesCheckingatN.C.National Bank 3%72 eg a eretae’.>9 ig es.aalata ihe 3,166.00 Glenn Lee Rest Home -Payment 175.00.The Northwestern Bank -1962 Commission 27€.93Sworntoand—before me,this ge ag ty athena en (Inceppign)ae,Ee aioli ian Allen Montomery,Gdn Glen Lee Rest Home -Paymeny 175.00Oegasen,:7 se zens mene a?Drug Acct.6.00:G len Lee Rest Home inglers Drug Acct.9.50ClerkSuperiorCourtGlenLeeRestHome-Paymenv 175.00HomeSavings&Loan Assn.-Investment 16,400.00FirstSavings&Loan Assn.-Investment 5,900.00.Glen Lee Rest Home -On Acct.Dingters Drug 2.50AuditedandApprovedGlenLeeRestHome-On Acccunt 175.00May23,1963.Glen Lee Rest Home -On Acct.Dinglers Drug 14.00:Dr.David L.Pressley -On Acct.3.00C.G.Smith :Glen Lee Rest Home -Payment 175.00ClerkSuperiorCourtBoyer&Witherington -1962 Income Tax Returns 30.00 Glenn Lee Rest Home -On Account Dingéters Drug 2-50 Glen Lee Rest Home -On Account 175.00 Collier Harris &Collier -Services Rendered 25.00 oR ek kk ok ok ok ok ok ak ak ok ok ok ok ok ok ok ok ok ok ok TOTAL DISBURSEMENTS 25,637.24F-427 NORTH CAROLINA IN THE SUPERIOR COURT RECAPITULATION TOTAL CASH TO BE ACCOUNTED FCR 26 ,697heIREDELLCCUNTYBEFORETHECLERK TOTAL DISBURSEMENTS @5,&37.24 The Northwestern Eank Trust Department €60.24W.F.Edwards,Incompetent to The Northwestern Bank,Guardian from June 1,1962 to June 1,1963. INVESTMENTSNTSee™Thi di i :i i and trueSguardianchargeshimselfasfollows,which is a full 10,000.00100S/s‘First Bldg.&Loan Asn. 180 S/S Home Sav.&Loan Assn.1€,000.00valuethereof,and of each and every s f ith incipal or interest’y sum of money,either principa ’DEEDS OF TRUST Statement and description of each and every article and item of property and the received and disbursed by him as fiduciary ef the said incompetent during the period ™onefromJune1,1962 to June 1,1963.REAL ESTATEDATESCURCECFRECEPPTSAMCUNT Balance cash on hand at date of Last Report 551.Ee None The Northwestern Bank teing duly sworn,says;that the foregoing7-5-62 First Saving &Loan Assn.Dividend €2.00 ;annual acccunting of the estate of W.F.Edwards incompetent is true and accurate to11-3-62 Home Savings &Loan Assn.-Sale of Stock Cert.1,700.00 the best of his knowledge and belief. aee ee THE NORTHWESTERN BANni TRUST DEPRRTMENTGDN.FOR W.F.EDWARDS12-20-63 First Savings &Loan Assn.-Dividend €2.00 iEEOCaCeetFiduciary|2-26-63 Home Savings &Loan Assn.+Sale of Stock Certificates .H.Troutman,Cashier &Trust Officer i23,400.00 il 5-13-63 Home Savings &Loan Assn.-Dividend 360.00 11-3-62 Home Savings &Loan Assn.-Dividend Subscribed and sworn to before me this &day of June,1963. C.G.Smith Clerk Supprior CourtTCTALCASHTOBEACCOUNTEDFOR26697-4E DISBURSEMENTS AUDITED AND APPROVED C.G.SmithPURPOSEFORWHICHEXPENDITUREWASMADEAMOUNTClerkSuperior court Glen Lee Rest Home -Acccunt Din 25 Thié)glers Drug 15.8 is to certify that all assetsDr.David L.Pressley -On Account and cash balances refereed to in this4.00 .Clerk of Superior Cpurt -A .60 oe @CcounStesLeehereRene©52 tee Acct.Fees oe |oe ting are held by the GuardianToCorrectamountofcheck-C.8.6.69.60-a sioke-Span ii 'V.Pres. This will certify that the foregoing account of The Northwestern Bank legal :Moye Swann -Personal Use —vardian 1-3-8 Mactie Moye Swann -Personal Use 3°00ofW.F.Edwards,is true and perfect copy of the account filed with the Superior 12-19-62 The ee eee :1962 Commission 105.85 _Te0 Moye oOwann -se 70.00CourtofIredellCounty,N.C.1-792 5 Moye Swann -Payment for Personal Use 75.00 ? eo oon ""‘.ag .an £i4--63Moye Swann -For Glasses 50.00 Moye Swann -Payment for Personal Use 75.00 —Seakeval —1auk Maed 2 eae ee eee 5-20-63 Mutual of Omaha -Premium 45.12 LIEIROPXXXMBYEXSHAKXKBKKSHYXWKEXTOTALDIBEURSEMENTS 1,024.87F-42€ RECAPITULATIONNORTHCAROLINAINTHESUPERIORCOURT TOTAL CASH @O BE ACCOUNTED FOR 1,376.92IREDELLCOUNTYBEFORETHECLERK h TOTAL DISBURSEMENTS L,024.€&7INTHEMATTEROFTHEESTATEOFANNUALACCOUNT Cash Balance on Deposit InMoyeSwann,incompetent of The Northwestern Bank,Guardian The Northwestern Bank Trust Department 352.05 from June 1,1962 to June 2,1963. INVESTMENTSThisguardianchargeshimselfasfollows,which is a full and true statement Bondsanddescriptionofeachandeveryarticleanditemofpropertyandthevalue Stockthereof,and of each and every sum of money,either principal or interest,re- 100 S/S Public Service Company of N.C.ceived and disbursed by him as fiduciary of the said incompetent during the period &§S/S Home Savings &Loan AssoniationfromJune1,1962 to June 2,1963. DEEDS OCF TRUSTDATESOURCECFRECEIPTSAMOUNT None Pe rn an g e on e en Balance cash on hand at date of Last Report 190.36 REAL ESTATES.C.Retirement Check 73.34FidelityMutualLifeIns.Check 13.99 NoneDividend-Public Service Company 10.00 :Fidelity Mutual Life Ins.Check 13.99 The Northwestern Bank being duly sworn,says;that the foregoing annualS.C.Retirement Check 73-34 ::S.C.Retirement Check €0.00 accounting of the estate of Mattie Moye Swann incompetent is true and accurate toFidelityMutualLifeIns.Check 12 oak +h os asS.C.Reti C 0.e best of his knowledge an elief.etirement Check 13.99 'THE NORTHWESTERN BANK TRUST DEPARTMENT 13.99 GDN.FOR MATTIE MOYE SWANNDividend-Public Service Company 10.00 E.H.TroutmanS.C.Retirement Check €0.00 Signature of FiduciaryFidelityMutualLifeIns.Check 13.99 E.H.Troutman,Cashier &Trust OfficerSs,G.Retirement Check as ;1963Dividad-H.S.&L.Asn.°j re me this &th day of June,°S.C.Retirement Check €&0.00 Subscribed and sworn to before “gFidelityMutualLifeIns.Check 13.99 C.G.SmithS.C.Retirement Check £0.00 Cleri Superior CourteeveezPublicServiceCompanyifidelityMutualLifeIns.Check .AUDITED ANS.C.Retirement Check 60.00 ey,ReFidelityMutualLifeIns.Check 13.99 C.G.SmithS.C.Retirement Check 0.00FidelityMutualLifeIns.13.99FidelityMutualLifeIns.13-99 This is to certify that all assets and a@ash balances referred to insoanes-Public Service Company :nan-C.Retirement Company Check 06 this ac t .Home Savings&Loan ieee.-Dividend 16.00 ee ee ee oeS.C.Retirement Check €0,00 _L.L.GreenFidelityMutualIns.Check 13.99 V.Pres. |i Fidelity Mutual Life Ins.Check "?baI tw hd a EE L AR E LI L IERAN T LT Se a oe e ee e TOTAL CASH TO BE ACCOUNTED FOR 1,376.92 ek OR kk kk kk Rk ok Ok KK KR KR RR OR KR KK KF DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Broughton Hospital -On Account 75608OldAmericanthe.Company -Premium 19.50BroughtonHospital-On Account o€.S.C.-Annuaa Acct.FeesMoyeSwann-Personal UseBroughtonHospital-On AcccunthayeSwann-ersonal Use "Pilot Life Ins.Company -On Acct.Premium STOCK Savings &Loan Assn.$900.00$/S HomeF-330 g NORTHCAROLINA IN THE SUPERIOR COURT DEEDS CF TRUSTIREDELLCOUNTYBEFORETHECLERKNoneINTHEMATTEROFTHEESTATEOFANNUALACCOUNTokiBeier Michael C.Lail of The Northwestern Bank Guardian i FROM May 2€,1962 to May 28,1963. This guardian charges himself as follows,which is a full and The Northwestern Bank being duly sworn,says;that the foregoing annualtruestatementanddescriptionofeachandeveryarticleanditemofpropertyaccountingoftheestateofMichaelC.Lail minor is ture and accurate to the best of4girlie:ledge and belief.and the value thereof,and of each and every sum of money,either principal or his knowledg THE NORTHWESTERN BANK TRUST DEPARTMENTinterest,received and disbursed by him as fiduciary of the said minor during the MICHAEL C.LALL Cm.period frcm May 2&,1962 to May 28,1963. ile Maal;i Signature of Fiduciary DATE SCURCE OF RECEIPTS AMCUNT EH.Troutman,Cashier &Trust Officer Balance cash on hand at date of Last Report 80.26 :. 6-12-62 Veterans Administration 35.00 Subscribed and sworn to before me this 30 day of May,1963. C.G.Smith FaSa62 .35.00 Clerk Superior Court8-13-62 .35.00 9-10-62 .35.00 AUDITED AND APPROVEDa'C.G.Smith10-8-62 3.00 Clerk Superior Court11-3-62 Home Savings &Loan Assn.-Dividend 12.00 This is to certify that all assets and cash balances referred to in this accounting11-3-62 Veterans Administration 35.00 are held by the Guardian. L.L.Green 12-4-62 -35.00 V-Pres.1-7-63 "35.00 2-13-63 :35.00 eR KK KKK KR KK KR OK PK OK Ke Kk ok ok otek3-11-63 "35.00 F-3314-9-63 :35.00 s NORTH CAROLINA IN THE SUPERIOR CCURT 5-13-63 Home Savings &Loan Assn.-Dividend 15.33 IREDELL COUNTY BEFORE THE CLERK5-14-63 Veterans ADministration 35.00 IN THE MATTER OF THE ESTATE OF ANNUAL ACCCUNTTOTALCASHTOBEACCOUNTEDFOR527.59 .Alaina C,Kelly,Mine~-of The Northwestern Bank,GuardianDISBURSEMENTS FRCM May 2&,1962 to May 2&,1963DATEPURPOSEFORWHICHEXPENDITUREWASMADEAMOUNT .Thi i i i follows,which is a full and true statement 6-12-62 C.8.C.==domued Acct.Fees 3.00 iS guardian charges himself as ’::: and description of h and every article and item of property and the value thereof, 7-5-62 Mrs.Karen McLelland -Clothes &School Supplies :OF ee ee Oey *for Michael 75.00 and of each and every sum of money,either principal or inierest,received and 11-3-62 Home Savings &Loan Assn.-Investment 100.00 d iod M 26,1962 |isbursed by hi ‘iduci the said minor during the period from May 2é, 12-19-62 The Northwestern Bank -1962 Commission 22.05 y fim as fiduciayy of the to May 2€,1963, —SCURCE OF RECEIPTS AMOUNTTOTALDISBURSEMENTS400.05 Balance cash on hand at date of Last Report 52.43 2-26-63 Home Savings &Loan -Investment 200.00 RECAPITULATION e-12-62 Veterans Administration 50.00""6-23 ~62 92 °90 TOTAL CASH TC BE ACCOUNTED 527.59 7~5~62 ts 50.00EDFOR724-62 4 “92.90TOTALDISBURSEMENT00.05 €~-13.62 "50.00 S 4 8-20-65 :i 92.90CashBalanceondepositinTheNorthwesternsaree2;32:90-tt tt . Bank Trust Department,Statasville,N.C.127.54 Looe es $0.00pe1"it °30-13-62 j >92.90INVESTMENTS1.3.62 Home Savings &Loan Assn.-Dividend 5€.00 ;¢* ce oe Veterans Administration 50.00 a ::weeSeries"E"Bonds in the amount of $975.00 Veterans Administration 32-09 AyDITED AND APPROVED tt . 22-90 o:TERKOFSUPERIORCOURT50.00iar This is to certify that all assets and cash balances referredto in this 92.90 accounting are held by the Guardian. aa'se L.L.Green Home Savings &Loan Assn.-Dividend 70.00 V-Pres.Veterans Administration 50.00""92.90 wo Rk ok ok ak ak ok kk ak kk ok Ok ok ak kk ok TOTAL CASH TO BE ACCOUNTED FOR 1,895.23 P-228 DISBURSEMENTS NORTH CAROLINA IN THE SUPERICR COURT --BEFORE THE CLERK IREDELL COUNTYDATEPURPOSEFORWHICHEXPENDITUREWASMADEAMOUNT IN THE MATTER OF ESTATE OF6-12-62 Clerk of Superior Cout -Annual Acct.Fees 5.90 William Crockett Richardson,Minor7-24-62 Home Savings &Loan -Investment 200.00 ANNUAL ACCCUNTBy:Julia D.Richardson,Guardian7-24-62 Mrs.Bill Duke -School Needs 100.00 fo C.G.Smith,Clerk Superior Court:11-3-62 Home Savings &Loan Assn.-Investment 400.00 I,the undersigned Guardian of the above named estate,do hereby certify12-4-62 Mrs.W.L.Duke -Personal Use of Alaina 150.00 the followin g to be a true and exact report covering the receipts and disbursements12-19-62 The Northwestern Fank -1962 Commission 90.72 of all moneys that have come into my hands or the hands of any person for me belongingLRLHARX 2-26-63 Home Savings &Loan Assn.-Investment 300.00 to the ab ve-named estate for the year beginning the 20 day of August,1962 and ending 3-11-63 Mrs.W.L.Duke -Personal Use 50.00 the 12 day of August,1963.to wit: 5-14-63 Mrs.W.L.Duke -Misc.Expenses of Alaina 72.62 RECEIPTS 5-14-63 Home Savings &Loan Assn.-Investment 300.00 Money on hand as per inventory 26.93 TCTAL DISBURSEMENTS 1,669.24 Received of Don Cockran Admr.Madge Richardson Estate 99.98 RECAPITULATION First Bldg.&Loan Association Dividend 156.00 TOTAL CASH TO BE ACCOUNTED FOR 1,€&95.23 TOTAL RECEIPTS TC DATE 2&2.91 TOTAL DISBURSEMENTS 1,669.24 DISBURSEMENTS AS PER VCUCHERS CASH BALANCE ON DEPOSIT IN THE NORTHWESTERN 225.99 PAID Western Carolina College Entrance Fee 35.00BANKTRUSTDEPARTMENTSTATESVILLE,N.C.Balance in Checking is.N.C.Nat.Bank 169.91 INVESTMENTS INVESTMENTS First Bldg.&Loan (stock)4,076.65 ies "E ss :i .Bond 1,175.00 STOCK 40 S/S Home Savings &Loan Assn.Stock $4,000.00 Julia D.Richardson,Guardian,being duly sworn,says that the foregoing DEEDS OF TRUST Annual Account is in all respects true and correct to the best of his information, None knowledge,and belief. :2 BREALESTATEJuliaD.Richardson uardian Sworn to and subscribed before me,on the 12 day of Aug.1963. C.G.SmithClerk Superior Court None The Northwestern Bank being duly sworn,Says;that the foregoing annual accounting of the estate of Alaina C.Kelly,minor is tnne and accuratet0 The foregoing account has been audited,the vouchers submitted in support the best of his knowledge and belief.thereof examined,and the account is hereby approved and confirmed.Let the account,EPT.THE NORTHWESTERN BANK TRUST D GDN.FOR ALAINA C.KELLY ‘ogether with this orderg,be recorded and filed. E.H.Troutman This,the 12 day of Aug.,1963. nature o C.G.SmithE.H.Troutman,Cashier &Trus Clerk Superior Court.Subscribed and sworn to before me this 30 day of May,1963-er eek RRR EF PRINCIPALNORTHCAROLINANATIONALBANK TRUST DEPARTMENT 1962_DISBURS.RECEIPTS Jun.27.Cash balance on hand $333.03 STATE OF NORTH CAROLINA Oct.9 Totransfer principal to income 333.03TRUSTNO.C-817 COUNTY OF IREDELL ‘5 roe 27 Cash balance on hand ..00 333.03 333.03 In addition to the above mentioned cash balances on hand,we hold the following:ANNUAL ACCOUNTING MATURITY IN THE MATTER OF: North Carolina National Bank, Guardian of the Estate of $3,000 U.S.Savings Bonds Series E.5/69SylviaL.Cooke,Minor TO THE HONCRABLE CARL G.SMITH CLERK CF THE SUPERIOR COURT IREDELL CCUNTY: Kok RK RK Ke OK Kk kk ok OK & North Carolina National Bank Guardian of the Estate of Sylvaa L.Cooke,Minor F-402respectfullyreturnsandshowsuponoath,the following as a full,and true .NORRH CAROLINA IN THE SUPERIOR COURTannualaccountingofitstransactionsassuchGuardian IREDELL COUNTY,BEFORE THE CLERKNorthCarolinaNationalBankSubscribedandsworntobeforene,;;IN THE MATTER OF THE ESTATE CF ANNUAL ACCOUNTBY:_W.A.Hiatt __this 5 day of July,1963.Trust Cificer John H.Payne,Incompetent to The Northwestern Bank GuardianJudythL.Bruner Notary Public from 7-20-62 to 7-20-63MyCommissionExpiresOct.24,1964 This guardiang charges himself as follows,which is a full and true statement AThisistocertifythatallassetsandcashbalancesreferredtointhisaccounting and description of each and every article and item of property and the value thereof,are held by the guardian. and of each and every sum of money,either principal or interest,received and dis=North Carolina National Bank bursed by him as fiduciary of the said incompetent during the period from 7-20-62 toBy:oB..8.Maenues.dr. Asst.Trust Officer 7-20-63 DATE SOURCE OF RECEIPTS AMOUNTApprovedandorderedfiled,this the 13 day of Aug.,1963. Balance Cash on Hand at Date of Last Report 169.&6C.G.Smith Clerk Superior Court.&-13-62 Veterans Administration 66.15Voucherssupportingdisbursements 1""66.15hereinhavebeencheckedbyme,9-10-62 10-&-62 ""66.15 27.00 Veterans Administration 66.15SYLVIAL.GOOKE INCOME 12-4-62 1"66.15 1962 DISBURS.RECELPTS___—1-7-63 "66.15uBR.27 Cash balance on hand 66.96 Madge C.Parker Asst.Clerk Superior Court Guilford County 11-3-62 Home Savings &Loan Assn.-Dividend Check 4 2-13-6 La 66.15Jul.9 To N.C.National Bank 5%commission on F 66.15incomereceiptsof$14.25 for year ending 3-11-63 "6/27/62 4-9-63 "66.15 To J.P.Shore,C.S.C.fee for checkin ivivouchers.1.00 9-13-63 Home Savings &Loan Assn.-Dividend Check orice 66.15 AM Ru s up i a r t n us i n ln a t i n e i i e c a s ce r e ee To C.G.Smith,C.S.C.feefor filing 14-63 Veterans Administrationannualaccounting2.00 6-11-63 e "66.15Bycashtransferredfromprincipal7-3-63 "66.15 To Sylvia Cook Lavis for clothing andemergencyneedsofminor 100.00 TOTAL CASH TO BE ACCOUNTED FOR 1,01&.66 Cash balance on hand 296.28 399.99 EMENTS :DISBURS This is to certify that all assets and PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT cash balances referred to in this accounting Home Savings &Loan Assn.-Investment 100.00 are held by the Guardian. i .L.GreenMrs.Betty Silvers -Payment 30.00 L L._Green C.S.C.Iredell County -Petition 5.00 ee ee eee C.S.C.Iredell County -Annual Accounting 5.20 &-20-62 Veterans Administration Hospital -On Account 60.00 F-271 9-10-62 Mrs.Betty Silvers -Payment 30.00 NORTH CAROLINA IN THE SUPERIOR CCURT10-€-62 30.00 IREDELL COUNTY:BEFORE THE CLERK.11-3-62 30.00 IN THE MATTER .NORTHWESTERN BANK,12-4-62 30.00 GUARDIAN CF PA®RICIA A,FINAL ACCCUNT CF GUARDIANfi112-19-62 The Northwestern Eank -1962 Commission 42.17 BYERS,A MINOR 1-7-63 Mrs.Betty Silvers -Payment 30.00 TO HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL CCUNTY: 1-22-63 Ueterans Administration Hospital -On Account 100.00 Zhe Northwestern Bank,Guardian for Patricia A.Byers,a minor,respectfully 2-13-63 Mrs.Betty Silvers -Payment 30.00 shows to the Court that the said became twenty-one years of age on August 26th, §n1 1-63 ""!30.00 1963,and it files the following as a full,just,true and correct final account 4-9-63 ""30.00 of its transactions as such Guardian from the date of its last report to athe 5-14-63 .30.00 current date. &@x 6-11-63 .30.00 RECEIPTS 7-3-63 ‘is “30.00 May 13,1963,Home Savings and Loan Association,dividend 39.33 7-22-63 Veterans Administration «On Account 100.00 August 9,"Home Savings and Loan Association,stock cashed 2,100.00 TCTAL DISBURSEMENTS 772.37 Balance shown on hand at date of last report 256.36 RECAPITULATION Seanad Ratekens :2,395.69 TOTAL CASH TO BE ACCOUNTED FOR 1,01E .66 Credited by the following General Disbursements: TCTAL DISBURSEMENTS 772.37 Feb.13,1963,Clerk Superior Court,fees for filing 3.00CASHBALANCEONDEPOSITINTHENORTHWESTERNBANKannualaccount or ens Sane ranees Me We 2hb oP Feb..26,"Home Savings and Loan Association,Divic end Stock purchased 200.00 —Sept.9,.Collier,Harris &Collier, BONDS legal services 50.00 Sept.i sSaC.ts filinSeriesE.Bonds totaling to $375.00 oe %Pati ee mens:ae '2.00 14 S/S Home Savings &Loan Association Stock 0TotalDisbursements255.0DEEDSOFRUST Balance in the hands of the Guardian 2,140.69NONE$2,395.69REALESTATEI,Patricia A.Byers Cope,do hereby certify that I am the same persong asNONEPatriciaA.Byers;that I became twenty-one years,of age on August 26th,1963,and ITheNorthwesternBankbeingdulysworn,says;that the foregoing annual do hereby acknowledge receipt of the paymenttoime of the above balance of $2,140.69‘i os e to ‘accounting of the estate of Johm H.Payne incompetent is true and accurat by The Nortiewestern Bank,my legally appointed guardian,and I do hereby releasethebestofhisknowledbelief.,:\ge and belief ab nonruvesvens sink Suet DEPARTMENT the siad guardian from further accounting to me,and am aatisfied with the manner GDN.F ‘E :.OR JOHN H.PAYM in which it has handled my estate. E.H.TroutmanSignatureofFiduciary This the 10 day of September,1963.A.Byers CopeE.H.Troutman,@ashier &Trust Officer Pa ee oe pers tsps Subscribed and sworn to before me this 13 day of August,1963.WHEREFORE,the Guardian prays that the Court will accept this its final >_C.G.SmithSEALClerkSuperior court &Ccounting and audit and approve the same and order it discharged from further accounting,AUDITED AND APPROVEDC.G.Smith Clerk Superior Court Respectfully Submitted, THE NORTHWESTERN BANK ,Guardian for Patricia A.Byers ’ BY:E.H.Troutman Trust Officer Tae27 Sworn to and subscribed before me,Various this the 10 day of Sept.1963. C.G.SmithClerkSuperior Court. Audited,approved and ordered filed and recorded and the Guardian is hereby discharged. C.G.Smith Clerk Superior Court. kok ok ek kk ok ok ok ok ok ak ok ok ok Ok ak ok ok ok ok ok ook ok ok NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT STATE OF NORTH CAROLINA TRUST NO.c-10€&3CCUBMNBYOFIREDELL IN THE MATTER CF: GUARDIAN GF:THE ESTATE CF ANNUAL ACCCUNTING j NORTH CAROLINA NATIONAL BANK,] ( 4STEPHENBECKPOPE,MINOR TO THE HONCRABLE CARL G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: North Carolina National Bank Guardian of the Estate of Stephen Beck Pope,minor, respectfully returns and shows upon oath,the following as a full,and true Annual Accounting of its transactions as such Guardian Subscribed and sworn to beBore me,North Carolina National Bank this 2&day of August,1963.Si:Ws A.Biatt Trust Officer Judyth L.Bruner Notary PublicMysbunibelaeexpires Oct.24,196 This is to certify that all assets and cash balances referred to in this accounting are held by the guardian. North Carolina National Bank BY:John D.Whorter?_ Asst.Trust Officer Approved and ordered filed,this the 10 day of Sept.1963. C.G.Smith Clerk Superior Court Vouchers supporting disbursementshereinhavebeencheckedbyme. _Madge C.ParkerAsst.Clerk Superior CourtGuilfordCounty STEPHEN EECK :POPE INCOME DISBURS.Cash balance on hand nace cee: By cash Veterans Administration Compensation(&payments at $70.00,1 payment at $1.67,1 payment at $261.33) To Mrs.Helen G.Pope for minor*s incidentialcollegeexpenditure(9 payments at $50.00)450.00 To N.C.National Bank 5%commission on incomereceiptsof$&66.60 -for year ending 7/27/62 43.33 To J.P.Shore,C.S.C.fee for checking vouchers 1.00 To Mrs.Helen G.Pope for minor*s clothing accessories and other pre-college expense 250.00 To Mrs.Helen G.Pope for minor's collegebooks 50.00 To Campbell College for minor's soom,board,tuition,and other fees for first semester 467.50 To C.G.Smith,C.S.C.fee for filing annual accounting 5.20 By cash transferred from principal By interest on $500 U.S.Savings Bonds SeriesEdue1/69 Bond #D&3021367E By interest on $500 U.S.Savings Bonds SeriesEdue1/70 By redemption $500 U.S.Savings Bonds SeriesEdue1/70 Bond #D&4395960E To Campbell College for minor's tuition and other fees 467.50 To Mss.Helen G.Pope for minor's second semester books and supplies 50.00 To Ridgeways Opticians,Inc.for lens furnished minor 7.00 To McPherson Hospital for examination and contact lens of minor 175.00 By interest on $500 U.S.Savings BondsSeriesE.due 10/69 By redemption $500 U.S.Savings BondsSeriesE.due 10/69 bond 4D&4022612E To Mrs.Helen G.Pope for minor's clothing needs 100.00 Cash balance on hand 2,411.36 PRINCIPAL Cash balance on hand To transfer principal to income By redemption $500 U.S.Savings BondsSeriesEdue1/69 Bond #D8&4022612E 344.€3 _RECEIPTS 425.56 €40.00 375.00 &.&0 3.20 375.00 2,411.36 i) i | 4 Heil ii | Hf Hh ie| a ee ee ee e — aa ti e s MR R sa s s ea e a ee EE R E : Tal-27 Commission due Guardian: Cash balance on hand 375.00~ 5%on income receipts of $€60.€0 -$43.04 In addition to the hbove mentioned cash balances on hand,we hold the following;MATURITY I$10,000 U.S.Savings Bonds Series E 5/69 4,000 U.S.Savings Bonds Series E 10/69 OK Ok kk ok ok ok ok ak ok ok ok ok oe ok kk ok ok ok ok ok ok F-290 NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK FINAL ACCOUNT IREDELL COUNTY IN THE MATTER CF THE ESTATE CF William A.Weaner,Minor of Boyce G.Gibson,Jr.Guardian Statesville,N.C.from Jan.6,1962 to Aug.12,1963. This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of propertyandthe value thereof,and of each and every sum of mompey,either principal or interest, received and disbursed by him as fiduciary of the said minor during the period from Jan.6,1962 tc Aug.12,1963. DATE SOURCE CF RECEIPTS AMOUNT Balance cash on hand at date of Last Report 169.11 €/2/63 U.S.Treasury -Bonds Cashed 501 .6€& TOTAL SASH TC BE ACCOUNTED FOR 670.79 DISBURSEMENTS DATE PURPOSE FCR WHICH EXPENDITURE WAS MADE AMCUNT 1/23/62 William A.Weaner -Allowance 20.00 2/22/62 Fox-Mullis Ins.Co.-Guardians Bond 25.00 Clerk of Court -Fees for account 9.20 15.00 2/22/62 2/23/62 William A.Weaner Allowance Shoes for W.A.Weaner 13.38 10.00 3/2/62 Belks Dept.Store 3/2/62 William A.Weaner 3/12/62 3/26/62 10/18/62 Mr.Thomas K &P Inn -Board of William A.Weaner 30.90 Allowance 10.00 10.00 William A.Weaner Allowance William A.Weaner Allowance 8/2/63 William A.Weaner-Advance on Estate 100.00 €/2/63 Fox-Mullis Ins.Co.-Guardian Bond 4.61 €/2/63 Davis Hospital -Balance for medical services 216.00 €/2/63 Dr.J.Sherrod Williams-Balance for dental work 5-00 €/2/63 Iredell Memorial Hospital-Balance for medical serv.55465 &/2/63 Drs.White,Brooks,&Dorsett-Bal.for m 36-007-°edical serv.€/12/63 Clerk of Court -Filing final acoount 3-50 8/13/63 William A.Weaner -Bal.fo Close Estate 66.35 TOTAL DISBURSEMENTS 670.79 INVESTMENTS BONDS DATE OF DATE DATE OFSERIALNC.BOND PURCHASED MATURITY 11/1/66 t KIND OFcount.—-«BOND 75.00 U.S.one C 240 494 356E 11/1/56 240 494 357E ." 240 494 35€E " 240 50®4&5E 3/6/67 3/1/67 240 50&4&6E "" 75 249 O&4E 12/23/57 12/1/67 75 059 LOOE 2/12/5¢2/1/68 76 12&479E =-&/6/5€€/1/68 76 600 979E 7/1/59 7/1/69 75.00 75.00 75.00 75.00 375.00 375.00 375.00 375.00 oo OC ue eS & ee oS & RECAPITULATION 670.79 670.79 TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS Balanceinchecking account Northwestern Fank,Statesville,N.C.6 INVESTMENTS 1€75.00 TOTAL ESTATE 1€75.00 FinalBoyceG.Gibson,Jr.being duly sworn,says;that the foregoing/accounting of the estate of William A.Weaner minor is true and accurate to the best of his knowledge and belief. Boyce G.Gibson,Jr. Signature of Fiduciary Subscribed and sworn to before me this 13th day of August,1963. GC.G.SmithClerkSuperior Court I hereby certify that I have made an examination of all investments and bank Statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as aémended,and same are correctly state in the accounting. C.G.Smith Clerk Snperior Court ok ok ok ok ok ok ak ok ok ak ok ok kk ok kk ak kk ok kok P~287 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF Mrs.Hazel Gabriel,Guardian of FINAL REPORT Clarence Wayne Gabriel C.G,SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:. Mrs.Hazel Gabriel Guardian for Clarence Wayne Gabriel,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardias covering the period from 9 day of February,1962 t©date,day of &-13-63. RECEIPTS Balance on hand Mooresville Federal Savings and Loan Asso. Interest to DISBURSEMENTS NONE Balance on hand to be paid tc minor. Hazel Gabriel Guardian Sworn to and subscribed before me, this the 13th day of August,1963. Hawley HunterNotaryPublic My Commission Expires:7-19-65 AUDITED AND APPROVED Aug.14,1963. C.G.Smith Clerk of Superior Court Received from Hazel F.Gabriel $1,7€1.31 Balance on Hand at Mooresville Federal Savings &Loan Association. Clarence Wayne Gabriel ROK OK KK OK KK KK OK OK Ok kK F-403 NCRTH CAROLINA IN THE SUPERIOR COURT IREBELL CCUNTY BEFORE THE CLERK IN THE MATTER CF THE ESTATE CF ANNUAL ACCOUNT Michael H.Frye of Mildred V.Coggins,Guardian Rt.4,Mooresville,N.C.from 7-30-62 to 7-30-63 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 as fiduciary of the said minor during the period from. DATE SCURCE CF RECEIPTS AMOUNT Balance Cash on Hand at DateofLastReport 773 +20 €-1-62 Veteran*s Administration 35.00 9-1-62 i"35.00 10-1-62 35.00 11-1-62 35.00 12-1-62 35.00 1-1-63 '35.00 2-1-63 35.003-1-63 :vin4-1-63 ?35.005-1-63 35+006-1-63 35.007-1-63 35.00 Interest Interest TOTAL CASH TO BE ACCOUNTED FOR 1230.96 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Mooresville City Schools 25.00 Dr.Bridges (Dentist).00 TOTAL DISBURSEMENTS 39.00 SHARES OR SAVINGS ACCOUNT BALANCE Mooresville Federal Savings &Loan Assn. RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR 1230.96 Total Disbursements 39.00 Total Estate 1191.96 Mildred V.Coggins being duly sworn,says;that the foregoing annual accounting of the estate of Michael H.Frye minor is true and accurate to the best of her knowledge and belief. This the 6th day of Augast,1963. Mildred V.CogginsSignatureofFiduciary Subscribed and sworn to before me this 6th day of August,1963. Martha D.Parker ASSt.C.5.G. I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting.C.G.SmithClerkSuperior Court *Xk ok ke ok ak ok ok ok Ok kk ok ak sk dak ok kk ak kk ae P47 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the matter of Rev.A.G.Lackey,FINAL REPORTGuardian66rMrs.Martha Emma Lackey 70 THE CLERK OF THE SUPERIOR COURT OF IXEDELL COUNTY. NOW COMES,Rev.A.G.Lackey,Guardian for Mrs.Martha Emma Lackey,and makes the following report from the period of April 5,1963 wJuly 13,1963. RECEIPTS 196.26 300.00 Balance on hand as of April 5,1963 1.5-22-63 from Federal Savings &Loan Assn. Total Receipts 496.26 496.26 DISBURSEMENTS F-300 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Fox Mullis Ins.,Inc.25.00 IN THE SUPERIOR CCURT BEFORE THE CLERK Clerk of Superior Court 5.10 Broughton Hospita?105.00 Harry Ward 40.00 ANNUAL ACCOUNT Davis Supply Co.30,85 Conrad E.Redman,Incompetent of Dewey C,Redmond,Guardian Beam &McKnight Agency 14 4s Rts 5,Statesville,N.C.from August €,1962 to August &,1963. This guardian charges himself as follows,which is a full and true statementTownofMooresville39.99 and description of each and every article and item of property and the value thereof,Total Disbursements 261.60 261.60 aeBRaandofeachandeverysumofmoney,either principal or interest,received and disbursed |ieihReceiptsoverDisbursements234.66 by him as fiduciary of the said incompetent during the period. DATE SOURCE OF RECEIPTS AMOUNTNOTE: Balance in North Carolina National Bank Checking Account 234.66 8-&-62 “hone 9-1-62 10-1-62 -” 11-1-62 12-1-62 1-2-63 ;216.00 21€.00 Cash on hand 575.61 Veterans Administration 19&.00 THE FOLLOWING IS A REPORT OF THE PROPERTY OWNED BY THE WARD:198.00 1.House and lot in Mooresville,North Carolina.278.00Noincomederivedfromit. 218.002.Vacant store building and lot adjoining house. No income derived from it. -Second mottgage on a house and lot in Mooresville,North Carolina,2-1-63ownedbyJohnCarlton.The mortgagee is keeping payments up on thefirstdeedoftrust,but has not paid anything on the second mortgage.3-1-63 1" 3-5-63 North Carolina National Bank 13.86 21€.00 21€.00 4.Savings Accounts in the following: x 1.Citizens Savings &Loan Association,4-1-63 Veterans AdministrationMooresville,North Carolina,as of 5-1-63 ""March 22,1963.116.27 -Federal Savings &Loan Association,5-20-63Mooresville,North Carolina,as of May 22,1963 1,344.64 i —_—_—_—-1-63 21&.00 Veterans Hospital 7ss3e Veterans Administration 21&.00 Total 1 »462.91 7-1-63 ""21&.00 6-1-63 ""21€.00AlltheassetsofthisestatehavebeenturnedovertcRev.A.G.Lackey, Administrator of Mrs.Marbha Emma Lackey TOTAL CASH TO BE ACCOUNTED 3296.79SignedandenteredintheOfficeoftheClerkoftheSuperiorCourtof Iredell County at Statesville,North Carolina,on July 31,1963.DISBURSEMENTS A.G.LackeyRev.A.G.Lackey,Guardian for Mrs Martha Emma Lackey. Sworn tc and subscribed before me this July 31,1963. My commission expires:Jaauary 21,1965 Frances PoplinNotaryPublic ‘:thaTheforegoingFinalReportofRev.A.G.Lackey,Guardian for Mrs.Mar Emma Lackey,has been audited,approved and ordered recorded. This July 31,x@@6%xx 1963. C.G.SmithClerkoftheSuperior Court of Iredd1 County. Q*ee KK RR RR RK OR OK eR Ok Rk OR Ok ok OK OK OK OK PURPOSE FOR WHICH EXPENDITURE WAS MADE G.5.C.Office Fee Fox Mullis Bond V.a.Hospital Patient Fund N.C.National Bank Service Charge Daisy Redmond Sundried Expenses N.C.National Bank Service Charge V.A.Hospital Patient Fund Farmers Mut.Ins.Fire Ins. Daisy Redmond Sundried Expenses '"""r tt tt " 't 7 w V.A.Hospital Patient Fund N.C.Bank Service Charge «50 105.00 295 100.00 11.90 105.00 105.00 305.00 105.00 100.00 «41 Daisy Redmond w " " " vw U.S.Bonds Dewey C.Redmond Daisy Redmond RATE 750 750 150 150 150 150 37.50 18.75 150 150 150 150 750 350 “79 Sundried Expenses "wt ” tw wv? " Bonds Gdn.Fee Suddried Expenses TCTAL DISBURSEMENTS INVESTMENTS BONDS DATE CFSERIALNC.BOND M3417€€6E 1956 M34178€5E ws R123€3523E R123€3524E R255€&0416E R25580415 L4650&6146E Q164511794,0E R329E9EBLE R329E9E65E R329€9&66E R329E9E67E ME32E8963E D&5272631E R345€9567 RECAPI TULATION TOTAL CASH TO BE ACCOUNTED FOR TCTAL DISBURSEMENTS BALANCE IN CHECKING ACCCUNT INVESTMENTS TCTAL ESTATE NORTH CAROLINA NATIONAL BANK North Carolina National Bank 105.00 105.00 105.00 105.00 105.00 105.00 1275.00 60.00 105.00 ne 2931.26 DATE DATE CFPURCHASEDMATURITY 1956 1966 3296.79 2931.26 221.35 144.1€ 365.53 Dewey C.Redmond being duly sworn,Says;that the foregoing annual accounting of the estate of Conrad E.Redman incompetent is true and accurate to the best of his knowledge and belief. Dewey C.Redmond Signature o duciary Subscribed and sworn to before me this €th day of August,1963. Martha D.Parker Cer < I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this cause as required by S,ction 34-10 of the North Carolina General Statutes,1963,as amended,and same are correctly stated in the accounting.C.G.SmithClerkSuperior Court. eeeKkKEeEReE eee ee eK OR ee x oe Ok x F-267 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Jerry A.Cook,Incompetent IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of The Northwestern Bank Guardian from August 7,1962 to August 7,1963. 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 @iduciary of the said incompetent during the period from August 7,to August 7 1963. DATE SOURCE CF RECEIPTS AMOUNT Balance cash on hand at date of Last REport 2&5.£6 6-13-62 Veterans Administration 244.00 9-10-62 Veterans Administaation 244.00 10-8-62 Veterans Administration 244.00 11-3-62 Home Savings &Loan Association -Dividend 55.00 11-3-62 Veterans Administration 344.00 12-4-62 Veterans Administration 269.00 1-7-63 Veterans Administration 269.00 2-13-63 Veterans Administration 269.00 3-11-63 Veterans Administration 269.00 4-9-63 Veterans Administration 269.00 5-13-63 Home Savings &Loan Association -Dividend 56.00 269.00 269.00 269.00 269.00 3 ,&93.€6 d~14,-63 Veterans Administration 6-11-63 Veterans Administration 1-3-63 Veterans Administration €-5-63 Veterans Administration TOTAL CASH TC BE ACCOUNTED FOR DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Clerk of Superior Court -Annual Accounting iS Brown's:Nen Shop -On Account ao °te Roy's Inc.-On account aan ae Jerry A.0 -oer Pay oes Jerry A.Cook v¥Payme rs.Fannie G.Cook -Payumnt 50.00 Jerry A.Cook -Payment 80.00 Brown’s Men Shop -On Account 6.1€ ea ne cn a Mrs.Fannie G.Cook -Payment Collier Harris &Collier -Petition for AllowancesJerryA.Cook -PaymentBrown's Men Shop -On accountMrs.Fannie G.Cook -Payment Jerry A.Cook -Payment Mrs.Fannie G.Cook -PaymentMrs.F*“nnie G.Cook -Payment Jerry A.Cook-PaymentBrown's Men Shop -On Account Mrs.Fannie G.Cook -Support &Maintenance Mrs.Fannie G.Cook -Room &Board The Northwestern Eank -1962 Commission Jerry A.Cook -Christmas Brown's Men Sfjop -On Account Jerry A.Cook -PaymentMrs.Fannie G.Cook -Payment Mrs.Fannie G.Ccok -Payment Brown's Men Shop -On Account Mr.Jerry A.Cook-PaymentMrs.Fannie G.Cook -Room &BoardMrs.F_nnie G.Cook -Support &Maintenance Jerry A.Cook -PaymentMrs.Fannie G.Cook -Payment Brown's Men Shop -On accountbelksDepartmentStore-On AccountMr.Jerry A.Cook -Paymeni Roy's Inc.-On AccountGibsonBrothersFurniture -On Account Mrs.Fannie G.Cook -Payment Home Savings &Loan Association -InvestmentJerryA.Cook -PaymentMrs.Fannie G.Cook -Payment Belks Department Store On Account Brown's Men Shop -On Accountir.Jerry A.Cook -Payment Mrs.Fannie G.Cook -Room &Board Brown's Men Shop -On Account Mrs.Fannie G.Cook -Payment Jerry A.Cook -Payment Kely Clothing Company -On Account Mr.Jerry A.Cook -Vacation Jerry A.Cook -PaymentMrs.Fannie G.Cook -Payment TOTAL DISBURSEMENTS RECAPITULATICN TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS THE NORTHWESTERN BANK TRUST DEPARTMENTSTATESVILLE,N.C.CASH BALANCE ON DEPOSIT IN INVESTMENTS BONDS NONE STOCK Home Savings &Loan Association 32 S/S $3,200.00 DEEDS OF TRUST NONE REAL ESTATE NCne 50.00 25.00 £0.00 20.70 50.00 £0.0070.0070.00 £0.00LE.4Y 70.00 70.00 152.04 300.00 25.19€0.0070.0070.00 60.15€0.00 70.0070.00 £0.00 79.00 Zheoe14.76 £0.00 39.5016.32 70.00 4.00.00£0.0070.00 15.502.58£0.0070.00 14.3770.00£0.00 21,07 100.00&0.0070.00 3,406.59 3,693.86 3,406.59 LE7.27 The Northwestern Bank being duly sworn,Says;that the foregoing annual accounting of the estate of Jerry A.Cook incompetent is true and accurate to the best of his knowledge and belief.THE NORTHWESTERN BANK TRUS mNT GCJERRYCOOKTDEPARTMFNTGDN.FOR E.H.TroutmanSignatureof FiduciaryE.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 20 day of August,1963. C.G.Smith Clerk Superior Court SEAL Audited and approved C.G.Smith Clerk Superior Court This is to certify that all assets and all balances referred to in this accountingareheldbytheGuardian. L.L.Greene V-Pres. PDF 363 NORTH CAROLINA IN THE SUPERIOR COURT, IREDELL COUNTY PEFORE THE CLERK. In the Matter of The NorthwesternBank,Guardian for Orrion B.FINAL SETTLEMENT CF GUARDIANSetzer,now Deceased. TO HON.CARL G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: _The undersigned Guardian for the estate of Orrion EB.Setzer herwith tenders this as its jjfinalaccountassuchGuardian,the ward,Orrion B.Setzer,having died on July 24th,1963.i RECEIPTS (mount shown on hand at date of last report,Aug.9,1962,$124.49 €-13-62 Social Security Administration 105.00 9-10-62 Social Security Administration 105.00 -10-€-62 Social Security Administration 105.00 11-3-62 Home Savings &Loan Association,dividend &.00 11-10-62 Social Security Administration 105.00 12-4-62 Social Security Administration 105.00 $-7-63 Social Security Administration 105.00 2-13-63 Social Security Administration 105.00 3-11-63 Social Security Administration 105.00 4-9-63 Social Security Administration 105.00 9-13~63 Home Savings &Loan Association,dividend 9.33 -1b-63 Social Security Administration 105.00 6-11-63 7-34-63 SocialiSecurity Administration 105.00 Social Security Administration 105.00 5-63 Home Savings &Loan Association,redemption of stock 600.00 Total Receipts 2,001.82 Credited by the following General Disbursements:Series "EY Bonds as follows:Cont'd, Broughton Hospital $75.00 60ST VALUE MATURITY VALUE SERIAL NUMBERS DATE;4 si oe 25,00 Q-40E1E72E9E M 1ClerkSuperiorCourt,fee for filing 18.75 ay,1944ianSettlt:18.75 24.00 Q-409230134E May,1944GuardianSettlemen7.50 18.75 ee Q~h153 742788 May,1944iiCityT18.75 .-2E June,19449-10-62 City of Statesville,1962 y Taxes 1.76 Re 25°00 Q-kLOO7GL STE uae?Gone)-10-62 Broughton Hospital 75.00 18.75 25.00 Q-436104666E June,1944,1@.75 25.00 Q-ii,36167078 June,19449-10-62 Iredell County Tax Collector,1962 Taxes 1.97 18.75 25.00 443616472E Jupe,194418.75 25.00 "-441433646E July ,194410-&-62 Broughton Hospital 75.00 18.75 25.00 Q-4470€6636E July,194418.75 25.00 Q-46470€474E September,194411«3442 Broughton Hospital 75.00 1€.75 25.00 Q-50730601FE September,194418.75 25.00 Q-49685EE11E October,194412-4-62 Broughton Hospital 75.00 18.7 25.00 Q-496&5&276E Cctober,19441.75 25.00 Q-3007542€2E October,194412-19-62 The Northwestern Bank,1962 Commissions 63.75 18.75 25.00 Q-512745707E October,194418.75 25.00 Q-399394477E April,19441e9uh3BroughtonHospital75.00 18.75 @5.00 Q-4007&0203E April,19441&.75 a2"an Sees April,1944witBroughtonHospital75.00 18.75 .Q-3&6034142E March,19442-13-63 roug P 18.75 sete a ceeded September,1944«thn H Savi &Loan Association 18,75 .-507305335E September,1944—a ieaaicaad bi cman 200.00 16.75 25.00 2-1595107668 August,1944.:;j :°Q-L6 95 729E temb 194/3-11-63 Johnson Mutual Burial Asso.burial dues 4.€0 5;25.00 974910636728 inca a .18.75 25.Q-491063915E August,1944 :%18.75 .“4E2E063E1E uly,19444-9-63 Broughton Hospital 75.00 18.75 25.00 Q-441433E86E July,194418.75 25.00 Q-107€4125€EE April,1953BroughtonHospital75.00 18.75 25.00 Q-10&9100497E July,1953;18.75 25.00 Q-10€9100499E July,1953BroughtonHospital75«00 1€.75 25.00 Q-10€910049°E July,1953:18.75 25.00 -1093753665E September,Broughton Hospital 75 «00 18.75 25.00 Q-1093753666E September,1€.75 25.00 Q-1093753667E September,L.L.Blackburn,mowing &cleaning lot 5.00 18.75 25.00 Q-1093753662E September,‘18.75 25.00 Q-1093753669E September,The Northwestern Bank,5%commissions 1€.75 25.00 0-1093753676E September,on Inception Receipts of $4,292.48 214.62 1€.75 25.00 Q-1093753677E Cet.1953’18.75 25.00 Q-109375367E&E Oct.1953TheNorthwesternBank,5%commissions 18.76 25.00 Q-107€4125€7E April,1953onmeePreaerDisbursementswee73.96 1€.75 25.00 Q-10937536&0E Cet.1953Dec.19,1962,in amount of $1,479.13 °1€.75 25.00 }-1093753679E Oct.1953;750.00 we M-€2L07001E February,1960Collier,Harris,&Collier,attorneys,750.00 1,000.00 M-€2612445E September,1960PreparingFinalReportforGuardian100.00 &-13-62 C.G.Smith,C.S.C.,costs Final report 7250 The undersigned Administratrix of the estate of Orrion B.Setzer,herewith Total General si aiainiiiiadiiei 1,5€0.&6 acknowledges receipt and delivery to her of the check for $420.96,the Series "E"’.; Bonds listed abo d th iscellaneous deeds and other papers listed as being turnedBalanceinhandsofGuardian420.96 ae avove an e mi |: 2,001.62 Over to kexe,and hereby discharges the Guardian from further accounting to her. The Guardian reports to the Court that it has delivered to Mrs.J.G.This August 24,1963.Mrs.Helen S.Hamilton_Hamilton,Administratrix of Orrion B.Setzer,the following property which is Administratrix of Orrion B.Setzer receipted for by her and is filed as a part of this its final report:WHEREFORE,,aving fully accounted for ali property and funds coming into its possessj i i .Setzer,its ward,the undersigned prays that1WarrantyDeeddatedMay31,1945 ession belonging to the said Orrion E.Se ;d,y i Gereiticate Cr wedA the Cou i i i i rt and discharge it from further accounting.:Gartificate of Membership Johnson Mutual Burial Association mt will accept this its final repowoCertificatesofSocialSecurityInsuranceawards wirusie ‘wledtteeCopiesoflettersfromSocialSecurityAdministrationRespectfully , ve en erent werees errs errs The Northwestern Bank Buardian for Orrion B.SetzerCheckfor$420.96 representing the above balance of cash on hand BY:E.H.Troutman Trust OfficerSeries"E"Bonds as follows: Sworn t :COST VALUE MATURITY VALUE SERIAL NUMBERS DATE this dugust 26,35850 PEER REs————Sa RLAL NUMBERS ALS...::75.00 100.00 C-118-011-38éE April,1946 C.CG.Smitheae°75.00 100.00 **C-118-011-3¢April,194675.00 100.00 Gai 36-ka7 oaae December ,1 Ae$5 's0 es bo C-136-407-O41E Decenber 5 Audited,approved and ordered filed and recorded and the Guardian having&ce ;L-255009646E Apris,18.48 fs 25.00 Q-394165720E March,1944 ‘ully accounted for all property coming into its hands,is discharged insofar as thete~,|“eyae5 .00 Q-186729097E March,1944 Co wi.‘*25.00 Q-605853100E May,1964 ea wrt is authorized to release it. lex Superior Court ea on er a cn e r en a es er e ct i e c h d e i l i ea e ah a a al m a ea ean t e ea t e n te This August 26,1963. C.G.Smith ‘Clerk Superior Court. mK OK Kk kK Kk kk kk ok ok Kk oe ok ook ook ot F-2&4 IN THE SUPERIOR couRTBEFCRETHECLERK NCRTH CAROLINA IREDELL COUNTY IN THE MATTER OF Fred T.Slane,Jr.Guardian QNNUAL REPORT Barbara Ann Slane TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Fred T.Slane,Jr.Guardian gor Barbara Ann Slane,respectfully returns andshows, upon oath,the following as a full,just,true and perfect annual acccunt of his transactions as such guardian covering the period from 14th day of Sept.,1962 to léth day of Sept.1963. Coupons from $5000 U.S.Treasury 23%Bonds,deposited to savings account of Barbara Ann Slane at North Carolina National Pank,Statesville,N.C.These bonds were purchased Oct.8th,1954 from the proceeds of a life insurance policy of Fred T,Slane,Sr.Left to Barbara Ann Slane.Check from Standard Life InsuranceCo.for the amount of $4611.27 Befginning of period 1005.43 Coupons deposited 167.50Interestforperiod43.45LessN.C.Int.Tax ~91 Account to date 1222.43 Fred T.Slane,Jr. Sworn to and subscribed before me this the l€th day of September,1963. C.G.SmithyClerkofSuperior Court. ,F-236 NCRTH CAROLINA NV q o I JURT,IREDELL COUNTY IN THE SUPERIOR COU.BEFORE THE CLERK. In the Matter of J.M,Wagner,Guardianfor Margaret Deal;“4 ANNUAL ACCOUNT OF GUARBIANBarringer,a Minor. TO HON.CARL G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: J.M.Wagner,Guardian for Margaret Deal Barringer,a minor,respectfully freturnsandshows,upon oath,the following as a full,just and true annual account ° his transactions as such Guardian covering the period from August 1,1962,through July,1963. _RECEIPTS Auge 15,1962,Wachovia Bank and Trust Co.,TrusteeAetnaLifeInsuranceCompanyEquitableLifeAssuranceSociety Sept.6,Pe Life &ssurance SocietyetnaLifeInsuranceCompanSept.11,"Wachovia Bank and Trust See,Trustee 16, Apr.16, May 14, June ll, July 11, Credited July 31, Aug.2, Aug.20, Aug.20, Aug.23, Aug.23, Sept.ll Sept.25 Oct.13, Oct.13, Nov.13, Rec,A; Dec.12 Jan,14, Feb,ii, Wachovia Bank and Trust Co.,TrusteeEquitableLifeAssuranceSocietyAetnaLifeInsuranceCompany Aetna Life Insurance CompanyEquitableLifeAssuranceSocietyWachoviaBankandTrustCo.,Trustee Wachovia Bank and Trast Co.,TrusteeAetnaLifeInsuranceCompanyEquitableLifeAssuranceSociety Wachovia Bank and Trust Co.,TrusteeEquitableLifeAssuranceSocietyAetnaLifeInsurance6Sompany Wachovia Bank and Trust Co.,TrusteeAetnaLifeInsuranceCompanyEquitableLifeAssuranceSocietyEquitableLifeAssuranceSociety,dividend Equitable life Assurance Society Aetna Life Insuranc e Co.Wachovia Bank and Trust Co.,Trustee Wachovia Bank and Trust Co.,Trustee Aetna Life Insurance Co.Equibable Life Assurance Society Equitable Life Assurance Society Aetna Life Insurance Company Wachovia Bank and Trust Co.,Trustee Equiable Life Assurance Society Aetna Life Insurance Company Wachovia Bank and Trust Co.,Trustee Aetna Life Insurance Company Equitable Life Assurance Society Wathovia Bank and Trust Co.,Trustee Total Receipts by the following General Disbursements: J.M.Wagner,expense for acting as Guardian in lieu of commissions Webb Insurance Agency,premium on Guardian Bond Mrs.John M.Wagner,living expense for Margaret for August Mrs.John M.Wagner,clothes and school expenses for August Clerk Superior Court,costs ofGuardian's Annual Report Margaret Barringer,clothes and expenses for College Mrs.John M.Wagner,expenses for Margaret for Sept. Bank Service Charge Mrs.John M.Wagner,expenses for Margaret for Oct. Collier,Harris &Collier,preparing Annual Report for Guardian Mrs.John M.Wagner,expenses for Margaret for Nov. Mrs.John M.Wagner,likiing exp. for Margaret for Dec. Mrs.John M.Wagner,clothes and incidentals for Margaret Mrs.John M.Wagner,living exp. for Margaret for January Mrs.John M.Wagner,school and clothes expenses for Margaret 402 ’a15,1963 Mrs.Bohn M.Wagner,living Poh} ,expenses for Margaret for March enMar. Mar.Mrs.John M.Wagner,expenses IN THE SUPERIOR COURT --BEFORE THE CLERKforclothes,etc,for Margaret IREDELL COUNTY Mar.Dr.James P.Rogers,Margaret's IN THE MATTER OF ESTATE OF teeth 3.00 Robert Franklin Triplett,Minor FINAL ACCOUNT‘Mrs.John M.Wagner,living expensesAprforMargaretforApril 75.00 By:Robert Triplett,Guardian Mss.John M.Wagner,school and T0 C.G.SMITH,CLERK SUPERIOR COURT.Apr.15 ".clothes for Margaret 75.00 I,the undersigned Guardian of the above named estate,do hereby certify theMay15,"Mrs.Johm M.Wagner,wxpenses forMargaret 75 +00 following to be a true and exact report covering the receipts and disbursementsMrs.John M.Wagner,expenses for of all moneys that have come into my hands or the hands of any person for me belongingJune11 :Margaret 75.00 to the above-named estate for the year beginning the 29 day of August,1962 to date.OU aa Mrs.Jory M.Wagner,living expenses sicforMargaret19.00 Money on hand as per inventoryTotalexpensesby325.26 Received of Balance on hand last report 2,317.93Plusoverdraftshownonlast year's report 05é "Interest Jan.1963 46.36 1,325.86 «.July 1963 46.59BalanceinhandsofGuardianiaZhl0.8e— as of date of this report atseeeennRs DISBURSEMENTS2,351.73 Webb Insurance Agency,for bond 25.00 All of which is respectfully submitted atothe Court. J.M.Wagner Clerk of Superior Court 10.00GuardianforMargaretBealFarringerDr.L.P.Trivette,for dental work 25.00 Sworn to and subscribed before me,TOTAL DISBURSEMENTS 60.00thisSept.17th,1963.Baianceon hand due Robert Franklin Triplett 2,350.88 shirley S.White,Deputy Clerk Superior Court The above balance has this day been paid into the office of Clerk of Superior Court for the use of Robert Franklin Triplett,minor.Audited,approved and ordered filed and recorded. Robert TriplettC,G.Smith GuardianClerkSuperiorCourtSWern.to and subscribed before me, this the 23rd day of September,1963. ee C.G.SmithClerkSuperior Court.Audited and approved. C.G.Smith Clerk Superior Court. kok ok mk kk wk ke ok Rk ee eR RR RR RRR KR RR RR RK RR ROK ROK OK & P-337 NORTH CAROLINAIREDELL,county IN THE SUPERIOR COURT BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Mrs.Bessie B.Morrison,Incompetent of The Northwestern Bank,Guardian FROM 8-26-62 to 8=26-63 This guardian charges himself as follows,which is a full and trueStatementanddéscriptionofeachandeveryarticleanditemofpropertyandthe value thereog ,and of each and every sum of money,either principal or interest,received 8nd disburseg by him as fiduciary of the said incompetent during the period from£-26-62 to 8.26.63. DATE 9-20-62 10-13-62 11-3-62 11-21-62 12-20-62 1-22-63 2-13-63 3-19-63 4-17-63 5-13-63 5-20-63 6-21-63 7-22-63 8-19=63 11-3-62 12-4=62 12-19-62 1-7-63 2-13-63 3-11-63 4-9-63 5-14-63 6-11-63 7-3-63 8-5-63 SOURCE OF RECEIPTSBalancecashonhandatdateof last report Iredell County Welfare Department !"Ww " Dividend Check -Home Sa¥ings &Loan Iredell County Welfare Department tt """ ""W "" "" """! ""W Dividend -Home Savings &Loan Iredell County Welfare Department TOTAL CASH TO BE ACCOUNTED FOR DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Mooresville Drug Company -on AccountErwinRestHome#1 -PaymentMrs.Bessie Morrison -PaymentClerkofSuperiorCourt-Annual Acct.Fees Erwin Rest Home #1 -PaymentMooresvilleDrugCompany-On AccountMrs.Bessie Morrison -Payment Personal Use Mooresville Drug Company =On AccountErwinRestHome#1 -PaymentMrs.Bessie Morrison -Payment Personal Use Mooresville Drug Company -On AccountErwinRestHome#1-PaymentMrs.Bessie Morrison -Payment The Northwestern Bank -1962 Commission Mooresville Drug Company -On AccountErwinRestHome#1 -PaymentMrs.Bessie Morrison -Payment Personal Use Erwin Rest Home #1 -PaymentMooresvilleBrugCompanyOnAccountBessieMorrison-Personal Use Erwin Rest Home #1 -PaymentMooresvilleDrugCompany-On AccountMrs.Bessie Morrison -Payment Erwin Rest Home #1 -PaymentBessieMorrison-PaymentMooresvilleDrugCompany -On Account Mooresville Drug Company -@n AccountErwinRestHome#1 -PaymentMrs.Bessie Morrison -Payment Personal Use Mrs.Bessie Morrison -Personal UseErwinRestHome#1 -PaymentMooresvilleDrugCompany=On Account Erwin Rest Home #1 -Payment.Mrs.Bessie Morrison -Payment Mooresville Drug Company -On AccountErwinRestHome#1 ;TavnentBessieMorrison-Payment AMOUNT212.45 145.00 145.00 18.00 145.00 145.00 145.00 145.00 145.00 145.00 18.00 145.00 145.00 145.00 145.00 1,988.45 Ss 38 g ~wr ¥ oP wo 88 8 88 Total Disbursements 1,774.89 RECAPITULATION Total Cash to be Accounted For 1,988.45 Total Disbursements 1,774.89 Cash Balance on Deposit in The Northwestern BankTrustDepartment 213.56 INVESTMENTS None Stock Home Savings &Loan Association 9 S/S $900.00 DEEDS OF TRUST None REAL ESTATE None The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Mrs.Bessie Morrison,incompetent is true and accurate to the best of ee ee eee THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR MRS.BESSIE MORRISON E.H.Troutman Signature of Fiduciary : E.H.Troutman,Cashier &frust Officer Subscribed and wworn to before me this 24 day of September,1963. C.G.SmithSEALClerk Superior Court AUDITED &APPROVED I hereby certify that I have made an examination of all investments and bank Statement showing cash balance in this case as requrted by Section 34-10 ofthe North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting.C,..G..Smith Clerk Superior CourtThisistocertifythatallassetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian. ~L.L.Gieen U-Pres. KR RK RR RK RR KR KR KK KK RR KR KK KK F.299 NORTH CAROLINA TREDBLL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK L ACCOUNTINTHEMATTEROFTHEESTATEOFANNUALA ‘nda K,Jolley,minor of The Northwestern Bank,Guardian from 8-10-62 to 8-10-63 ; rue statement anThisguardianchargeshimselfasfollows,which is a full and t thereof,and"scription of each and every article and item of property and the value ’ 406 of each and every sum of money,either principal or interest,received and disburseq F-360 TH CAROLINAIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR COURTbyhimasfiduciaryofthesaidminorduringtheperiodfrom8-10-62 to 8-10.63 BEFORE THE CLERK DATE SOURCE OF RECEIPTS AMOUNT ANNUAL ACCOUNT Balance cash on hand at date fof last report 99.75 of The Northwestern Bank,Guardian FROM 9-17-62 to 9-17-63 Thomas Steven Young,Minor Dividend Check -Home Sarings &Loan Association 20.0011-3-62 Dividend Check -Home Savings &Loan Association 20.00 This guardian charges himself as follows,which is a full and true statementTOTALCASHTOBEACCOUNTEDFOR139.75 and description of each and every article and item of property and the value thereof, DISBURSEMENTS and of each and every sum of money,either principal or interest,received and DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Clerk of Superior Court -Annual Accounting Fees 2.00 9-17-63.9-10-62 12-19-62 8-9=63 The Northwestern Bank -1962 Commission 4.00 100.00 106.00 BateHomeSavings&Loan -Investment TOTAL DISBURSEMENTS 10-8-62 11-3-62 1-7-63 4-9-63 4-9-6333.75 5-13-63 5-1he63 6-11-63 6-11-63 7=3-63 8-5-63 $9-3-63 RECAPITULATION 139.75 106.00 Total Cash to be Accounted for Total Dssbursments Cash Balance on Deposit in The Northwestern BankTrustDepartment INVESTMENTS NONE STOCK_ Home Savings &Loan Association 11 S/S $1,100.00 DBEDS OF TRUST NONE REAL ESTATE NONE The Northwestern Bank Weing duly sworn,says;that the foregoing annual accounting @f the estate of Linda K.Jolley,minor is true and aacurate to the best of his knowledge and belief.ORTHENORTHWESTERNBANKTRUSTDEPARTMENTGDN.F LINDA K.JOLLEY E.H.Troutman etSignatureofFiduciaryE.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 24 day of September,1963. C 2 G.Smith Clerk Superior Court AUDITED AND APPROVED C.G.SMITHC This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheguardian. L.L.Green V-Pres. TE IRIS BI SI CICEI IO I RSS SII RRS ISR ROSSI ROR SRR RRR RAE EE *9 S/S Home Savings &Loan Association 12 s/s First Savings &Loan Association 2 Series "E"Bonds in the amount of Source of Receipts Balance cash on hand at date of last report Veterans Administration Dividend -Home Savings &Loan Assn. Refund Veterans Administration Check Veterans Administration Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Agministration Final Distribution Estate of W.B.Keller Veterans Administration 1!" "" "w Total Cash to be Aconnted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Clerk of Superior Court -Annual Accounting Veterans Administration -REfund of Overpayment The Northwestern Bank -1962 Commission Home Savings &Loan -Investment First Savings &Loan -Investment TOTAL DISBURSEMENTS RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSMENTS CASH BALANCE ON DEPOSIT IN THE NORTHWESTERN BANK --TRUST DEPARTMENT INVESTMENTS BONDS $300.00 STOCKS $2,900.00 1,200.00 disbursed by him as @iduciary of the said minor during the period from 9-17-62 to Amount 402.69 35.00 32.00 35.00 35.00 70.0052.00 35.00 996.29 35.00 35.00 35.00 35.00 1,832.98 AMOUNT 6.90 105.00 135.39 300.00 1,200.00 L,747.29 1,832.98 1,747.29 85.69 DBEDS OF TRUST NONE REAL ESTATE NONE The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Thomas Steven Young,minor is true and accuratedbelief.to the best of his Kaqwiedge ent Nei*THE NORTHWESTERN BANK TRUST DEPARTMENT,¢pyFORTHOMASSTEVENYOUNG.ou E.H.Troutman Signature of Fiduciary —E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 24 day of S,ptember,1963, C.G.Smith Clerk Superior Court AUDITED AND APPROVED C.G.SMITHCLERKSUPERIOR COURT This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. L.L.Green V-Pres. WOK OK Ke ee eK Ok kK ok Kk ok Ke Ke Kk Kk me Ok Ke KK OK F-404 NORTH CAROLINAIREDELLCOUNTY IN THE MATTER OF James C.Torrence FINAL ACCOUNT Guardian of Tonita Torrence infant TO THE HONORABLE,THE CLERK OF SUPERIOR COURT OF IREDELL COUNTY: The undersigned,James C.Torrence,respectfully shows unto the Court: I. That he was hereto fore appointed by the Court,General Guardian of Tonita Torrence, Infant,and has been acting as such Guardian. ii, That said Infant reached the age of 21 years on the 26th day of August,1963,and that during the period of said Guardianship,Tonita Torrence intermarried with John Smith,and is now known as Tonita Torrence Smith.That the undersigned Guardian suchnowfilesherewithhisfinalaccountshowingallreceiptsanddisbursementsduring guardianship as follows: RECEIPTS:FROM FOR AMOUNT Clerk of Superior Court Amount awarded to Tonita Torrence in that 6,120.00ofIredellCourtycertainlegalproceedingentitledTonitaTorrencevsJaneS.Kennedy et al,plusaccruedinterestwhilefundsinHandsofClerkofSuperiorCourt. Interest earned on Account during Period 457-95ofGuardianship ——"—" 6,577+99 Mooresville FederalSavingsandLoanAss'n. Mooresville,N.C. TOTAL RECEIVED AND TO BE ACCOUNTED FOR pISBURSEMENTS : Paid to io |Amount am &McKnight Agency Guardian Bond for Period August 50.00 a ereeville,N.C.1960 to August 1961 - one -or with Court 798.05rderforSchoolingdurine1960-1961 mar alachian State Sache?'s College Beam&McKnight Agency Two Year Bond Premium for last twoMooresville,N.C.years of Guardianship 100.00 William S.Neel,Attorgey Attorney Fee 50.00 Moopesville,N.C. Clerk of Superior Court Court Costs 18.60ofIredellCounty TOTAL DISBURSED 1,016.65 TOTAL FOR DISTRIBUTION TO TONITA TORRENCE SMITH 5,561.30 TOTAL RECEIVED AND &CCOUNTED FOR 6,577.95 rit. That the undersigned has paid over and delivered to the said Tonita Torrence Smith the sum of $5,561.30,the balance shown as due to my said ward and being all the property which I now hold which belongs to the said Tonita Torrence Smith. WHEREFORE,having fully performed my duties as Guardian of the said Tonita Torrence Smith,the undersigned prays the Court that this her final account be audited and approved and that he be discharged as such Guardian. Respectfully Submitted,this 25th day of September,1963. James C.TorrenceJamesC.Torrence,Guardian of Tonita Totrence Smith NORTH CAROLINA IREDELL COUNTY James C.Torrence,having been first duly sworn,deposes and says: That he has read the foregoing final account and that the same is a true,proper, accurate and complete statement of all his dealings and transactions and all of the moeny and effects received and paid out bf him as Guardian of the said Tonita Torrence Smith, James C.Torrence James Cc.Torrence,Guardian ofTonita x Torrence Smith Subscribed and sworn to before me, this 25 day of September,1963. Ruth M.BarberNotaryPublic My Commissien Expires:10-13.6,, NORTH CAROLINIREDELLCOUNTY The Final Report of James C.Torrence as Guardian of Tonita Torrence Smith has this date been examined,audited,approved,filed and ordered recorded. This 27 day of S"pt.,1963. NORTH CAROLINA IREDELL COUNTY I,Tonita Torrence Smith,hereby acknowledge receipt from James C,Torrence the ae of $5,561.30,the sum due to me under my guardianship in accordance with thefina) account which I have reviewed and in all respects approve. This 25th day of September,1963. Tonita Torrence SmithTonitaTorrenceSmith we KK ee ek Ke kk kK ok ok ke ok ok wk ok ok ok & F-4.30 IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORT NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF Mary Jean Grose,Guardian of Linda Gray Grose,Incompetent TO C.G.QMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mary Jean Grose Guardian for Linda Gray Grose,Incompetent,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 25thdayof Augast,1962 to 25th day of August,1963. TOTAL ASSETS AUGUST 25,1962 Investment -Home Building and LoanStatesville,N.C.1234.40 Bank Account -N.C.National BankStatesville,N.C.26.53 Total 1260.93 Transactions:August 25,1962 -August 25,1963: Investment:Principal Aug.25,1962 1234.40 Dividend Nov.1,1962 24.69 May 1,1963 25.18 Total 1284.27 Withdrawn June 25,1963.225.00 Total Investment August 25,1963.1059.27 ~Bank Account Balance August 25,1962 Deposits June 25,1963 DISBURSEMENTS: Sept.1,1962,Filing Annual Report 2.00Sept.1,1962,Bank Service Charge -60 Juma 27,1963,Caswell School 225.00 Total Bank Balance -August 25,1963. Total Assets -August 25,1963. "gyorn to and subscribed before me,this Mary Jean Grose,Guardianxxxx for day of Sept.1963 Linda Gray Grose30day°°° c.G.Smith er Clerk Superior Court APPROVEDC.G.Smith Clerk Superior Court. wee KR RR KR RK KK RK KK Kk KR OK ok ok Fo452 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK Hal Kent Sherrill,Minor -of The Northwestern Bank,Guardian from Opening to September 4,1963. 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 momy,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from Opening to 9-4-63 DATE SOURCE OF RECEIPTS AMOUNTBalancecashonhandatdateofLastRport 9-10-62 Check from Kress Sherrill 250.00 10-8-62 """55.00 11-162 "55.00 12-4-62 55.00 1-22-63 57.50 2-13-63 52.50 3-11-63 "52.50 4-17-63 """52.50 5-13-63 Dividend -Home Savings &Loan Assn.1.33 5-14-63 Check from Kress Sherrill 52.50 7-22-63 """"52.50 8-5~63 """t 52.50 TOTAL CASH TO BE ACCOUNTED FOR 788.83 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 220.00 20.75 40.00 40.00 200.00 40.00 Mrs.Patsy Thompson Sherrill -Payments 40.00 "40.00 "40.00 "40.00 Mts.Patsy Thompson Sherrill -Payments The Northwestern Bank -1962 Commission Mrs.Patsy Thompson Sherrill -Paymerts Mrs.Patsy Thompson Sherrill -Payment Home Savings &Loan Assn.-Investment Mrs.Patsy Thompson Sherrill -Paymert "wt "" "e wv " "n " Mrs.Patsy Thompson Sherrill -Payments 40.00 """""40.00 Mrs.Patsy Thompson Sherrill -School &ClothingAllowance 20.00 TOTAL DISBURSEMENTS 820.75 RECAPITULATION Total Cash to be Accounted for 788 .83 Total Disbursements 820.75 Cash Balance on Deposit in The NorthwesternBankTrustDepattmentStatesville,N.C.31.92- INVESTMENTS BONDS None STOCK 2 S/S Home Savings &Loan Assn.Stock $200.00 Cert #5065 DEEDS OF TRUST None REAL ESTATE None The Northwestern Bank being duly Sworn,says;that the foregoing annual accounting of the estate of Mal Kent Sherrill minor is true and accurate tothe best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FORHALKENTSHERRILL E.H.Troutman a Signature of FiduciaryE.H.TRqitman,Cashier &Trust Officer Subscribed and sworn to before me this 26 day of S“ptember,1963. SBAL C.G.SmithClerkSuperior Court Audiged and approved C.G.SmithClerkSuperior Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian. L.L.Greene V-Pres. woe RK kK Rk ke kk OR Kk ok Ok F-321 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT Carolyn E.Shaw,Minor of The Northwestern Bank,Guardian FROM 9-19-62 to 9-19-63 This guardian charges himself as follows,which is a full and true statem nt and anddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,* of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 9-196-62 to 9-19-63 DATE SOURCE OF RECEIPTS AMOUNT Balance Cash on hand at date of last‘report 203 .30 11-3-62 Home Savings &Loan Association -Dividend 22.00 5-13-63 -:..22.00 TOTAL CASH TO BE ACCOUNTED FOR 247.30 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 10-8-62 Clerk of Superior Court -Annual Accounting 5.30 12-19-62 The Northwestern Bank -1962 Commission 33.40 8-9=63 Home Savings &Loan Assn.-Investment 200.00 TOTAL DISBURSEMENTS 238.70 RECAPITULATION Total Cash to be Accounted for 247.30 Total Disbursements 238.70 Cash Balance on deposit in The Northwestern Bank 8.60TrustDepartmentStatesville,N.C. INVESTMENTS BONDS SERIES "E"Bonds In the amount of $5,193.75 STOCK Home Savings &Loan Assn.Stock 13 S/S $1,300.00 DEEDS OF TRUST NOBE REAL ESTATE NONE The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Carolyn E.Shaw minor is true and accurate to the best of his knowledge ;er THE NORTHWESTERN BANK TRUST DEPATMENT GDN.FOR CAROLYN E.SHAW E.H.Troutman Sigaature of Fiduciary E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 26 day of September,1963 C.G.SmithSEALClerkSuperior Court AUDITED AND APPROVED C.G.SMITH RK SUPE This is to certify that all assets ins Cash balances referred to in this Counting are held by the Guardian. —LiL.Green_V-Pres. Qeesoe seeeeteeeeeeee tt??* -C.State Hospital -F-362 L-9-63 N pita PaymentN.6.Childrens Homes -Payment 7.00 e ""17.50INTHESUPERIORCOURT ° NORTH CAROLINA 5-14-63 C.State Hospital -Payment ‘a-Shildrens H ‘isIREDELLCOUNTYBEFORETHECLERKcomes Payment 17.50"" 17.50-11-6 C.State Hospital -PaymentINTHEMATTEROFTHEESTATEOFANNUALACCOUNT6-11-63 S.Geitarune Remee -Posnet.7°00 tt "'!1!17.50FAYES.CLINE,INCOMPETENT OF THE NORTHWESTERN BANK,GUARDIAN 7123-63 C.State Hospital -Payment 17.50 C.Childrens Homes -Payment 17.50FROM9-25-62 to 9-25-63 tt "tr 7 :7.00 8-5-63 C.State Hospital -Payment “hibeThisguardianchargeshimselfasfollows,which is a full and true Statement and C.Childrens Homes -Payment ees i w ”"‘ 17.50descriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,8-9-63 Home Savings &Loan Assn.-Investment a6 an9-3-63 N.C.State Hospital -Payment 7.00andofeachandeverysumofmoney,either principal or interest,received anddisbursed N.C.Childrens Homes -Payment 17.50'""inom 17.50 TOTAL DISBURSEMENTS 1,027.97 "" by him as fiduciary of the said incompetent during the period from 9-25-62 to 9-25.63 Bate Source of Receipts AmountBalancecashonhandatDateofLastReport168.35 Recapitulation Total C,sh to be Accounted for 1,139.1210-8-62 Veterans Administration 78.12 Total Disbursements 1,027.9711-3-62 "v 78.12 Cash Balance on deposit in The NorthwesternDividend-Home Savings &Loan Assn.16.00 Bank Trust Department Statesville,N.C.111.15 12-4-62 Veterans ADministration 78.12 INVESTMENTS'78.12eens BONDS2-13-63 78.12 3-11-63 78.12 4-9-63 78.12 None STOCK 12 S/S Home Savings &Loan Assn.$1,200.005-13-63 Dividend -Home Savings &Loan Assn.17.33 5-14-63 Veterans Administration 78.12 DBEDS OF TRUST 6-11-63 '78.12 NONE 723-63 "'78.12 REAL ESTATE NONE8-5-63 1!VW 78.12 ;.78.12 The Northwestern Bank Weing duly sworn,says;that the foregoing annual9-3-63 accounting of the estate of Mrs.Fraye S.Cline incompetent is true and accurate tothebestofhisknowledgeandbelief.TOTAL CASH TO BE ACCOUNTED FOR 1,139.46 THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.MRS.FAYE S.CLINE E.H.TroutmanSenneSignatureofFiduciaryDATEPURPOSEFORWHICHEXPENDITUREWASMADEE.H.Troutman,Cashier &Trust Officer 10-8-62 of Superior Court -Annual Acct.Fees Subscribed and sworn to before me this 26 day of September,1963.State Hospital -Payment SEAL C.G.SmithChildren's Homes,Inc.-Payment Clerk Superior Court""! "n "w AUDITED AND ap11-3-62 State Hospital -Payment PROVEDC.G.SMITHChildrensHomes,INc.-Payment CLERK SUPERIOR COURT"""This i 2 balances referred to in this '.Children Ss Homes,Inc.=Payment accounting are held by the Guardian. "" ""tt "!" L,ee12-19=62 The Northwestern Bank -1962 Commission —*++:Green V-Pres.1-7-63 N.C.State Hospital -PaymentN.C.Shildren's Homes -Payment w '"ew "KR RK ek Kk Ke KK KKK KK KK KR Ka Kk kK Kk ke KaiW"tt "2-13-63 N.C.State Hospital -PaymentN.C.Childrens homes -Payment""oi wt " 2-26-63 HBme Savings &Loan Assn.-Investment3-11-63 N.C.State Hospital -Payment-C.Childrens Homes -Payment"wt ""Ww NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT TRUST NO.C-1090STATEOFNORTHCAROLINA COUNTY OF IREDELL IN THE MATTER OF: NORTH CAROLINA NATIONAL BANK,ANNUAL ACCOUNTING Guardian of the Estate of Harmon Turner,Incompetent TO 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 following as a full,and trueAnnual Accountingof its transactions as such Guardian Subscribed and sworn to before ne, this 19 day of September,1963, North Carolina National Bank By:W.A.Hiatt Trust Officer Judyth L.BrunerNotaryPublic My Commission Expires Oct.24,1964 This is to certify that all assets and cash balances referred toin this accounting are held by the guardian. North Carolina National Bank BY:Emmett Tucker,Jr.Asst.Trust Officer Approved and ordered filed,this the 3 day of October,1963. C.G.SmithClerk Superior Court Vouchers supporting disbursements herein have been checked by me. Madge C.ParkerAsst.Clerk Superior 6ourt Guilfonod County HARMON TURNER 1962ug.16 Cash Balance on-hami DISBURS.RECEIPTS Various By cash Veterans Administration Compensation (2 payments at $225.00,1 payment at $325.009paymentsat$250.00)’ee iia 3,025.00 To Mrs.Blanche Turner for room,board,and laundrytoward(4 payments at $50.00,8 payments at $75.00)800.00 To Harmon Turner for living and incidental expenses(24 payments at $50.00)7”1,200.00 To N.C.National Bank 5%commission on incomereceiptsof$2,708.87 for year ending 8/16/62 135 «tele To.J.P.Shore,C.S.C.fee for checking vouchers 1.00 Te C.G.Smith,C.S.C.fee for filing annualaccounting 8.80 To.N.C.National Bank to purchase #)000 U.S.4,.666215E 750.00 To Young Men's Shop for clothing purchased for ward 56.2 Savings Bonds Series E due 7/70 Bond # To N.C.National Bank to purchase $500 U.S.S_vings ponds Series E due 1/71 Bond #D85186912E To Blackwelder Furniture Co.foMay14inord r appliances Cash balance on handAug.16 3,939.10 3,939.10 PRINCIPAL 1962 DISBURS.RECEIPTS¢Aug.16 Cash balance on hand z 00 on 16 Cash balance on hand Commission due Guardian 5%on income receipts of $3,025.00 -$151.25 In addition to the above mentioned cash balances on hand,we Hold the following: MATURITY $1,000 U.S.Savings Bonds Series E.7/70 $500 U.S.Savings Bonds S,ries E.1/69 $2,000 U.S.Savings Bonds Series 10/69 $500 U.S.Savings Bonds Series 1/71 $10,000 U.S.Savings bonds Dr 5/69 KK KR KK KK KK Kk KK Kk Ok ok Kk OR OK OK OK Ok Ok P-4,37 NORTH CAROLINAIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of the Northwestern Bank,GuardianBettyJ.Hodgin,Minor from 10-4-62 to 10-4-63 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 10-4-62 to 10-4-63 DATE SOURCE OF RECEIPTS AMOUNT Balance Cash on Hand at Date ofLastR*port 60.15 11-362 Veterans Administration 19.00 12-4-62 'i 19.00 1-763 19.00 2-13-63 19.00 311-63 19.00 4-9=63 19.00 5-14-63 19.00 6-11.63 19.00 73-63 19 .oOo 8-52.63 19.00 19.009~3-63 269.15TOTALCASHTOBEACCOUNTEDFOR DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT F-437 NORTH CAR OLINA IN THE SUPERIOR COURTteMrs.Betty Stackhouse Bayment 15.11-3-62 es 7 .pee IREDELL COUNTY BEFORE THE CLERKaeswTVWWw"W 1 ; ——IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT12-19-62 The Northwestern Bank -1962 Commission 11.40 10-24-62 Clerk of Superior Court -Annual Acct.Fees 3.50 Beyldia M.Hodgin,Minor of The Northwestern Bank,Guardian~Je :Stackhouse -Payment :1x06 Mrs.Betty Stackhou ym 15.00 from 10-4-62 to 10-44632-13-63 .15.00 3-11-63 '.15.00 49-63 .15.00 5-14-63 |15.00 6-11-63 bi |15.00 Futub?;15.00 Balance cash on hand at date of Last8-5-63 ;15.00 Report 60.1511-3-62 Veterans Administration 19.00 12-4-62 m 19.00 1-7-63 i 19.00 2-13-63 .19.00 a wr !t ?TOTAL DISBURSEMENTS 179.90 3-11-63 19.00 CASH BALANCE ON DEPOSIT IN 4-9=63 .19.00THENORTHWESTERNBANKTRUSTDEPARTMENT89.25 $1463 ai This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 10-4--62 to 10-4-63 DATE SOURCE OF RECEIPTS AMOUNT 9-3-63 m 15.00 TOTAL DISBURSEMENTS 179.90 RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR 269.15 INVESTMENTS 6-11-63 19.00 BOND S 7-3-63 19.00 8-5-63 19.00 9-3-63 "19.00 TOTAL CASH TO BE ACCOUNTED FOR eT None DEEDS OF TRUST None REAL ESTATE DISBURSEMENTSNone PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNTTheNorthwesternBankbeingdulysworn,says;that the foregoing annual Clerk of Superior Court -Annual Acct.Fees 3.50accountingoftheestateofBettyJ.Hodgin minor is true and accurate to the best of Mrs.Betty Stackhouse -Payment 15.00ETT!THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FORBE?"1 ""15.00J.HODGIN te o E.H.Troutman The Northwestern Bank -1962 Commission ‘ >f Fi + 2.trees,aunt oe Ek Trust Officer Mrs.Betty Stackhouse -Paymert 13.00 ""15.00 W 15.00C.G.SmithClerkSuperior Court 15.00AUDITEDANDAPPROVED 15.00C.G.SMITH 15.00~CLERKSUPERIORCOURT 15.00Thisistocertifythatallassets :and cash balances referrred to in this nsecaccountingareheldbytheGuardian. 15.00 his knowledge and belief. Subscribed and sworn to before me this 8 day of October,1963. L.L.GreenV-Pres.TOTAL DISBURSEMENTS 179.90 |OLAS IRL SRP ES SS ORES e Se RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS 269.15 179.90 Cash Balance on Deposit in The Northwestern Bank Veterans AdministrationStatesville,N.Cc. "" INVESTMENTS . BONDS None " DEEDS OF TRUST Total Cash to be Accounted for None REAL ESTATE DISBURSEMENTS None DATE PURPOSE FOR WHICH EXPENDITRE WAS MADE AMOUNTTheNorthwesternBankbeingdulysworn,says;that the foregoing annual accounting 10-24-62 Iredell County Clerk of Superior Court-Annual Act.Fees 3.90oftheestateofBeyldiaHodginminoristrueandaccuratetothebestofhisknowledge11-3-62 Mrs.Betty Stackhouse -Payment 15.00 and belief.6.THE NORTHWESTERN BANK TRUT DEPT.GDN.FOR 12-4-63 .”..15.00BEYLDIAHODGIN12-19-62 The Northwestern Bank -1962 Commission 11.40E.H.TroutmanSignatureofFidutiaryE.H.Troutman,Cashier &Trust Officer 1-7-63 Mrs.Betty Stackhouse -Payment 15.00 2-13-63 ..m 15.00 3-11-63 ”"15.00 4-9-63 "15.00 5-14-63 15.00AUDITEDANDAPPROVED 6-11-63 15.00 Subscribed and sworn to before me this 8 day of October,1963. :C.G.SmithSEALClerkSuperior Court C.G.SmithClerkSuperior Court 7-3-63 15.00 8-5-63 "15.00 This is to certify that all assets tahandcashbalancesreferredtothis9-3-63 ;15.00accountingareheldbytheGuardian.Wikisd tities 179.90 L.L.Green V-Pres.RECAPITULATION kok kK eK KK OK KK KK OK Kk Kk Kk KK OK KK Total Cash to be Accounted for 269.15 Total Disbursements 179.90F-437 NORTH CAROLINAIREDELLCOUNTY Cash balance on deposit inINTHESUPERIORCOURTTheNorthwesternBank,Statesville,N.C.89.25BEFORETHECLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT INVESTMENTS BILLY E.HODGIN,MINOR of The Northwestern Bank,Guardian BONDS from 10-4-62 to 10-4-63 None DEEDS OF TRUST1andtruestatementThisguardianchargeshimselfasfollows,which is a ful . oneethereof’ and description of each and every article and item of property and the valudand disbursed REAL ESTATEandofeachandeverysumofmomay,eithr principal or interest,receive -1,-63 Nonebyhimasfiduciaryofthesaidminorduringtheperiodfrom10-4-62 to 10 The Northwestern Bank being duly sworn,says;that the foregoing annual accountingDATESOURCEOFRECEIPTSAMOUNT Balance Cash on hand at date of Last Report 60.15 we 19 fe meaiet.THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR BILLY E.HODGIN of the estate of Billy E.Hodgin minor is true and accurate to the best of his knowledge 11-3-62 Veterans Administration 19.00 E.H.Troutman 12-4-62 19.00 Signature of Fiduciary1-7-63 ha E.H.Troutman,Cashier &Trust Officer19. 2--13-63-63 Subscribed and sworn to before me this 8 day of October,1963.3-11-63 ..C.G.Smith4.-9-63 19.00 SEAL Clerk Superior Court ve §-14-63 19.00 AUDITED AND APPROVEDSmith Clerk Superior Court This is to certify that all assets es referred to in this " eecaluttas are baie by the Guardian.§-5-63 Mrs.Betty Stachouse -Payment 15.00 """tw9-3-63 15.00L.L.Green V-Pres. TOTAL DISBURSEMENTS 179.90 KKK KKK KK KK KK KR KR KR KK KK KR KR KR KR KK KK KR KK Ke RECAPITULATION Total Cash to be accounted for 248.1F-437 ;Total Disbue tNORTHCAROLINAINTHESUPERIORCOURTVesenents 179.90 Cash Balance on Deposit In 68.2IREDELLCOUNTYBEFORETHECLERKTheNorthwesternBank,Statesville,N.C , IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT INVESTMENTS Brock A.Hodgin,Minor of The Northwestern Bank,Guardian BONDS from 10-4-62 to 10-4,-63 None This guardian charges himself as follows,which is a full and true statement and ORSES..OF TRUST description of each and every article and item of property and the valuethereof,and None of €éach and every sum of money,either principal or interest,received and disbursed REAL ESTATE by him as fiduciary of the said minor during the period from 10-4-62 to 10-4-63 None The Northwestern Bank being duly sworn,says;that the foregoing annual accountingDATESOURCEOFRECEIPTSAMOUNT Balance cash on hand at date of last :report 39.15 and belief.THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FORVeteransAdministration19.00 BROCK A.HODGIN 19.00 of the estate of Brock A.Hodgin minor is true and accurate to the best of his knowledge E.H.Troutman Signature of Fiduciary E.H.Troutman,Cashier &Trust Officer 19.00 19.00 Subscribed and swomn to before me this 8 day of October,1963. C.G.Smith19.00 Clerk Superior Court 19.00 AUDITED AND APPROVED 19.00 C.G.Smith19.00 Clerk Superior Court. 19.00 This is to certify that all assetsrandcashbalancesreferredtointhis 19.00 accounting are held by the Guardian. 19.00 L.L.Green V-Pres. Ke ek kK KK KR Ke Ke KK KK KKK KK KK KK KR OK Ke OK OKTOTALCASHTOBEACCOUNTEDFOR248.15 P=1,37 DISBURSEMENTS forth Carolina In the Superior CourtDATEPURPOSEFORWHICHEXPENDITUREWASMADEIredel]County Batne she fist 10-24-62 Clerk of Superior Court ~Annual Acct.Fees IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT 11-3-62 Mrs.Betty Stackhouse -Payment 12-4-62 """" Bonnie Hodgin,Minor of The Northwestern Bank,Guardian from 10-4-62 to 10-4-6312-19-62 The Northwestern Bank -1962 Commission This guardian charges him self as follows,which is a full and true statement1-7-63 Mrs.Betty Stackhouse -Paymert 2-13-63 """" 3-11-63 " an Gan bai4-9-63 DATE SOURCE OF RECEIPTS AMOUNT5-14-63 Balance cash on hand at date of Last Report 60.15 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 inerest,received and disbursed by him as fiduciary of the said minor during the period from 10-4-62 to 10-4-63 6-11-63 11-362 Veterans Administration 19.00 7-3-63 catia "ah-62 :"xx 19.00 i ere 1-7.63 %‘ 19.00 AUDITED AND APPROVED Veterans Agqministration oer .G.Smith19.00 tyerk Superior Court. 19.00 is to certify that all assets.thd cash balances referred to in this19.00 accounting are held by the Guardian. 19.00 L.L.Green V-Pres. 19.00 19.00 19.00 F-167 TOTAL CASH TO BE ACCOUNTED FOR 269.15 NORTH CAROLINA IN THE SUPERIOR COURT, IREDELL COUNTY BEFORE THE CLERK. ee eeeeeeceeeee ee ee ee eo 8 DISBURSEMENTS In the Matter of Mrs.Essie S.DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT ie Goardian for aiacken beass shine yaa C.Kistler,a Minor. TO HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: 10-24-62 Clerk of Superior Court -Annual Acct.Fees 3.50 11-3-62 Mrs.Betty Stackhouse -Payment 15.00 124-62 hi ""i "15.00 The undersigned Guardian for Stephen C.Kistler herewith reports the following 12-19-62 The Northwestern Bank @ -1962 Commission 11.40 as a true and correct report of her transactions since the date of her last report 1-7-63 Mrs.Betty Stachouse -Payment 15.00 through July,1963. 2-13-63 '?""15.00 RECEIPTS_11-6 si e ::15.00 Aug.16,1962,United States Treasury,Social Security benefit3-11-63 ,United States Treasury,Railroad benefits4-9-63 '15.00 Sept.9,United States Treasury,Railroad and SocialSs5-14-63 15.00 ecurity benefits 6-11-63 |15.00 7-3-63 15.00 Nov.16,United States Treasury,Railroad and SocialSecurityBenefits 89.30 Oct.16,"United States Treasury,Railroad and SocialSecuritybmefits 89.30 8-5-63 :15.00 Dec.5,United States Treasury,Railreed and Sociai—aa Security benefits 89.30 aane Senne ine Jan..10,1963,United States Treasury,Railread and Social ii RECAPITULATION Security benefits ; Feb.15,"United States Treasury,Railroad and SocialTotalcashtobeAccountedfor269.15 Security benefits 89.30 Total Disbursements 179.90 March 19,4 United States Treasury,Railroad and SocialSecuritybenefits 89.30CashbalanceondepositinTheNorthwesternBankApril19,United States Treasury,Railroad and Social¢$6.30Statesville,N.C.Security Benefits INVESTMENTS May 15,United States Treasury,Railroad and SocialBONDSSecuritybenefits 89.30 None June 7,United States Treasury,Railroad and SocialDEEDSOFTRUSTSecuritybenefits None 89.30 July 70,°°"United States Treasury,Railroad and Social 89.30Securitybenefits;REAL ESTATE NONE Total New Receipts 1,071.60 report 166.28tingTheNorthwesternBankbeingdulysworn,says;that the foregoing annual accoun Balance on hand as shown by lastLedgeoftheestateofBonnieHodginminoristbestofhisknow.g S true and accurate to the -Total Receipts 1,237.88andbelief.THE NORTHWESTERN BANK TRUST DEPT.GDN.BONNIE BODGIN E.H.Troutman Signature of Fiduciary.it officerE.H.Troutman,Cashier & Subscribed and gworn to before me this 8 day of October,1963. C «e S i theoEeSuperiorcourt, :196 Dertia Drug Co.,drugs 15.00 Credited by the following General Disbursements Me’ns freueeaer "are dace School,lunch and allowance 2250ly23,1962,W.T.Grant,clothes na 3,-Mi ae Se teen vaten Ju ;..2s ’:"Cash,spending money for war . Suly _S.W.&C.S.Davis ct a proseeiel Annual Report ee =?Alexander,Jr.High School,Lunch 1.50 July 27,Collier,Harris &Collier,P for Gir tril 10,agg ay Life Ins.Co.,ins.4.02;Cash,school supplies 5.00 July 27,GC,@.Sadth,6.8.0,,costs filing Annual Report april 16 Alexander,Jr.High School,lunch 100WhitingAvenueBaptistCaicicleoea.Star Drug 'Co.,drugs 8.73Sears,Roebuck &Co.school clothe Ey i9,"Charlotte-Mecklenburg Board of Education,remedialCitizensBank,Charlotte,S.C.Apr ’studies 15.00Cashforvacation Alexander,J...High School,lunch 2.00 Mullis Grocery,school eupelies sprit fs :tapcaaae’High a.250—Jr.High School,ey 2,W.T.Grant Bept.Store,clothes 3-4Ooktee:Cash,school supplies ‘Alexander,Jr.High School,—at zt Alexander,Jr.High School,lunch 2.50 Youngbiood Grocery,school supplies ir Godley Twine &Supply Co.,Typewriter 20.00MetropolitanLifeIns.Co.Ins.”as’Cash,Clothes 10.00Alexander,Jr.,High School,Lunches and supplies all ft Alexander,Jr.High School,lunch 2.50aieeecleaningMay1.Transfer to Savings Acct.in Citizens Bank of etaitasn,Cio ;'t.Store,clothes . Fearing Insurance Agency,premium on Guardian Bond e ater Hick School,lunch 3.00Alexander,Jr.High School,iunches er 27"Alexander,Jr.High School,lunch 3.00Alexander,Jr.High School,sage ti Dr.J.S.Phelps,professional services 30.00Sears,Roebuck &‘Co.Football May 31,'Alexander,Jr.High School,annual 2.065°crams Sapenwe June 1,Derita Cleaners,cleaning 1.40W.T.Grant,.;June a Metropolitan Life Ins.Co.ins.5.00DeritaCleaners,cleaning a 9?Cash,clothes 3.00ones,seenucn &Co.,Sacer Junell,Charlotte-Mecklenburg Board ofW.T.Grant,clothes Education,special school work 15.00Alexander,Jr.High School,lunch June 12 Cash,gas and oil benefit of ward 2-00Cash,P.E.Equipment June 12,'Cash,clothes 3-00Alexander,Jr.High School,"June 12,*Cash,gas &Oil for special school course 3.50aeeenere5:2 ee Seen»3 ‘June 28,:Cash,clothes 7-90MetropolitanLifeIns.Co.Ins.June 28,"Sears,Roebuck &Co.,shoes 11.92Alexander,Jr.High School "June 31,Cash,supplies 3.00GlennLane,clothes July 7,Whiting Avenue Baptist Church 2.00Alexander,Jr.High School 7 ;July 10,Citizens Bank of Charlotte,S.C.1.05GlennLane,clothes ‘July 12,Cash,gas and oil for benefit of ward specialCitizensBankofCharlotte,S.C.:school course 5.00Alexander,Jr.High School,lunches July 13,"Derita Cleaners,cleaning 2.33 Cash,school supplies July 18,Cash for ward 15.00Cash,hair cut Alexander,Jr.High School,lunchesDr.James 'S.aeise.doctor i121 Total Disbursements 1,086.10Grant's Dept.Store,clothes .S.W.&C.S.Davis,boots To commissions of Guardian onCash,school supplies New Receipts of $1,071.60 @ 5%53.58Cash,Christmas money and shop money Disbursements of $1,086.10 54.31Cash,lunches 107.89 Cash,lunch¢mone |i 4,&Se ..Davis,Gun &shells 107.89 1,193.99DeritaCleaners,cleaning Paid as Follows:Grant's Dept.Store,clothes :Cash,lunches &school supplies Aug.10,1962,By check $15.00Cash,school sppplies :Alexander,Jr.High School,lunch Aug.23,1963,By check 92.89StarDrugCo.,drugs I07.890BelkBros.Co.pants sina ortonAlexander,Jr.High School,lunches B ;:; Bible Book Store,Bible en in hands of Guardian as of thisSears,Roebuck &Co.,sport coatAlexander,Hr.High School,lunchesCash,clothes &school suppliesAlexander,Jr.High School ,lunchDiscountHouse#2,jacketCash,clothes &school expensesAlexander,Jr.High School,lunchWhitingBaptistChurch,donationAtexander,Jr.High School,lunchesYoungbloodGrocery,school suppliesAlexander,Jr.High School,lunchesDeritaCleaners,cleaningAlexander,Jr.High SchoolDeritaCleaners,dry cleaningAlexander,Jr.High School,lunchesCash,schoolSears,Roebuck &Co.,shoesCitizensBankofCharlotte,S.C.Carolina Cut Rate Drug Co.drugsStarDrugCo.,drugsmetitsoaks:Store,clothesuliisGrocescAlexander,Sry High Sthool,lunch¢ Se ee ee = co o s Si n e Se ES oe So e ea e ro g e r v_ — we e we e eh h rh U ! h U 11 Hi al] i}|HH itHTi i CA A T AG tl e OG a IO ES . Oe PI O N |. na e ne c el tn e ae The above balance of $43.89 represents thebalanceintheGuardian's Checking AccountintheCitizensBankofCharlotte. In addition to the above balance in her checking Account,the Guardian has on ak e Fo o n oo o o o w n oo o c o c o deposit in a Savings Account in her name as Guardian for Stephen C.Kistler,the sum °f $2,072.64,as of July 30,1963. She also has on deposit with the Mooresville Federal Savings and Loan Association thea a a ae Re ae oe SS Se eS ee Fs BW WW NW FW w w w oo rw .Sum of $5,574.96 as of June 29,1963. All of which is respectfully submittf~ed to the Court. Essie S.Wile Guardian for Stephen 6.KistlerWr n ~ i w o° o ° O oo w WN W Ow n “e s © © @ «e e z 3 |i] fi |i te ||r }| ;j ‘i |if J|/|if ' y i /|{ |Htae|ei ae j jPili ae ie }|}H}i |iBiia |||a)naaay aie|vieEta|q |aa iae y | t || i PHHytHeaia|a) }"t i}ela :ie | }}}‘|:{iia]i |iad i i h ‘H 7a A al i/iB)Pa|yei;i a 'ifitj}veal te{j | ie.He]iveHAI|}i)ena We Hi}i ie ‘j ‘, Hh!a i tee. }H f Lat ad :0 aoe time.;}aie i|}|H | iu ee Mie|tea} |}i iG ||{|| ;|ball|rwea atji|iiei{ it Bs,,ie |t |i aej;ae i el ||}i Heide ;i ii ia | Wei ye Py1iali+ie ea)ia §| :an'f /|} fieeani: Pp PtaP }||{ i || t i FF |+ ey As }, A PY}i}j i"i i I|i |ii| j | i Mahi|)' i ie Aitji/ |/r i ;H ifi)§i iii i i i i ie 4i f |et|;i i ji i |iij Sworn to and subscribed before me, this August 27,1963. Martha D.Parker Asst/Clerk SuperiorCourt. Audited,approved and ordered filed and recorded, C.G.Smith Clerk Superior Court. HK OK KR OK Kk ke ok ok ok ok ok ok ok ook ook ok ook ok ok WEOK Ok ok F-380 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF H.E.Barnard,Guardian of ) ANNUAL REPORTDouglasLeroyBarnard,) TO C.G.SMITH,CLERK SUPERIOR COURT,IREDHL COUNTY: H.E.Barnard Guardian for Douglas Leroy Barnard,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 28th day of August,1959 to 18th day of February,1961. Receipts1959August29ReceivedfromClerkofCourt the sum of 3,084.12 8/29/69 to Dividends received from Home Building &2/18 /61 Loan Association 127.93 Total Receipts 3,212.05 DISBURSEMENTS Paid by H.E.Barnard,Grdn.forDouglasLeroyBarnardtoDouglas LeroyBarnardforlivingandschoolexpenses Paid to Land,Sowers &Avery,Attys,forprofessionalservicesrendered Paid by H.E.Barnard,Gdn.for DouglasLeroyBarnardtoDouglasLeroyBarnardforlivingexpenses Accounte Paid by H.E.Barnard,Grdn.forDouglasLeroyBarnardforDouglasLeroyBarnardasfollows: DR.Philip R.Mason,in full account for medicalexpensesincurredforbirthofchildofDouglas LeroyBarnardandwife,Mrs.Douglas Leroy Barnard 80.00 Scarborough Chevrolet Co.&Ge Me As.Coinfullaccountofbalancedueonauto-;mobile owned by Douglas Leroy Barnard 100,80 Gordon Furniture S,ores in full accountforfurniturepurchasedbyDouglasLeroyBarnard 456.35 Iredell Memorial Hospital,in full acct.dae by Douglas Leroy Barnard Bor birthofsonofDouglasLeroyBarnardandMrs.Dowlas Leroy Barnard Paid to Ross Nicholson,in full accountforrentduebyDouglasLeroyBarnard Amount brought forward $1,175.45 1960Dec.17 Hugh G.Mitchell,Atty.for professionalservicesrendered 15.00 Total Disbursements 1,190.45 Balance on Deposit with the Home Building&Loan Association,Statesville,N.Cc.2,021.60 H.E.BarnardGuardianofDouglas Leroy Barnard H.E.Basnard,Guardian,being duly sworn,Says,that the foregoing Annual Acount is in all respects true and correct to be the best of his information,knowledge,and belief. H.E.Barnard Guardian. Sworn to and subscribed before me,on the 18 day of February,1961. C.G.SmithClerkofSuperior 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,te recorded and filed. This the 18 day of February,1961. C.G.SmithClerkofSuperior Court. F-380 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of-E.Barnard,Guardian of FINAL ACCOUNTDouglasLeroyBarnard 0 C.G.SMITH,CLERK OF SUPERIOR COURT,IREDELL COUNTY: H.E.Barnard,Guardian for Douglas Leroy Barnard,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 the 18th day ofFebruary,1961 to the 18 day of June,1963. RECEIPTS 1960 Feb.18 Balance on deposit with the Home BuildingandLoanAssociation,Statesville,N.C.2,021.60 From Dividends received from Home Building & Loan Association and/or Home Savings &139;58 Loan Association,Statesville,N.C.° Total Receipts 2,159.11 DISBURSEMENTS Paid by H.E.Barnard,Guardian for Douglas Leroy Barnard to Douglas senet Barnard for living expenses by Order o Clerk of Superior Court = AR R IN Sa RI N A AC E R S . SO M E Ra a Paid to Hugh G.Mitchell,Atty.for Rec'd.from Veterans Administazation professional services rendered by ae Rec'd.from Grandfather's Estate 790.00OrderofClerkofSuperiorCourt Total Cash to be Accounted for 1,926.69>. Paid by H.E.Barnard,Guardian for Douglas Leroy Barnard to Douglas Leroy Barnard for tuition fees in the Carolina DISBURSEMENTSMedicalElectronics,Inc.,of Winston-PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNTSalem,N.C.,by Order of the Clerk of Superior Court Paid to Hugh G.Mitchell,Atty,for a ;C.G.Smith,Clerk of Gourt 6.60professionalservicesrendered,by Order of Clerk of Superior Court Checks recorded (School Allowance,etc.)1685.92 Webb Insurance (Bond)50.00 Paid to C.G.Smith,C.S.C.,for Total Disbursements 1742.52filingfees ENVESTMENTSPaidtoDouglasLeroyBarnard,balance on deposit with Home Savings &Loan Assoc.onitilalaaaesiaiinienieonds Total Disbursements by H.E.Barnard,MATURITY KIND OF SERIAL NO.MATURITY93h11VALUEBONDBONDVALUEBOND SERIAL NUMBERGrdn.6f Deuglas Leroy Barnard 25.00 1263 708 626E 100.00TotalBalance1,225.00 100.00 237 172 770E 100:00 tt te 8 gn Received from the H.E.Barnard,Guardian of Pap aoe er eee oka ae 1263 708 634EDouglasLeroyBarnardaccountwiththeHome50.00 311 161 O8eE oa ee 237 172 771E Building and Loan Association,Statesville,North 500.00 33 201 1895 aaa 1263 708 635ECarolina,the following amount 1,225.00 100.00 237 172 762k : o.233 ye e Sa 100.00 237 172 759E 100.00 237 172 760E100.00 237 172 761E 50.00 311 161°O74EThisthe18dayofSigned_Douglas Leroy Barnard 50.00 LSGagtaeLeroyBarnard100.00 a ge ieee 100.00 235 072 611E 100.00 C CWC C C CL CC235072612E100.00 C 235 072June,1963.ae ;237 471 525E 100.00 C 23°uy SoaE_E.Barnar 100.00 237 471 530E 50.00 L 311 161 O76EGuardianofDouglasLeroyBarnard25.00 1263 708 627E 100.00 C 237 172 767Eares1263708633E50.00 L 311 161 O86E00.00 237 172 763E 50.00 L 311 161 077E25.00 CL&L&L CL CC C D C CC NE QQ a A v r A H K H A D 1263 708 628E 100.00 237 172 764E311161O84E50.00 311 161 bese311161083E25.00 1263 708 631E237172765E"50.00 311 161 0O78E1263708629E25.00 1263 708 630E311161O79E50.00 311 161 O80E311161O81E100.00 237 172 766E1263708632E50.00 311 161 O85E2468327L4E100.00 245 199 167E245199166E100.00 245 199 165E245199164E100.00 246 832 745E2468327L6E500.00 75 693 130E353676297E100.00 249 772 728E249772727E100.00 249 772 726E249772725E100.00 249 361 OO8E361OO6E H.E.Barnard,Guardian of Douglas Leroy Barnard,being duly sworn,says; 50.00 that the foregoing Final Account,is in all respects true and correct to the best of 23:00 0.00 his information,knowledge,and belief.7-00 H.E.Barnard 50.0025.00Guardian100.00 Swoon to and subscribed before me,on the 18 day of June,1963.100.09 C.G.Smith 100.00100.00ClerkofSuperiorCout.100.00 AUDITED AND APPROVED 100°00 400.00 June 18,1963. 100.00C.G.Smith¢1000ClerkSuperiorCourt.100.00100.00KRKKKKKKKKKKRKKKKKRKRKKKKKK100.00 100.00100.00F-303NORTH CAROLINA IN THE SUPERIOR COURT ris SO R RR RO C0 0s el Ce Od OC Od PA M Q M Q A Q M A A O H r r o O a r H o O A L O A O 400 326 906E 400 326 907E 400 326 908E400326909E 400 326 910E371917238E371917239E3719172405371917241E407780346E407780347E4047780348E407780349E407780350E 407 780 351E551120718E 194 498E 100.00 194 497E 100.00194496E100.00 194 499E 100.00 194,500E 100.00 194,501E 100.00 425 11l1lE 100.00425109E100.00 424 108E 100.00 425 106E 100.00425107E100.00 425 105E 100.00 425 1OLE 100.00425103E100.002366625102E100.0050.00 T RECAPITULATIONotalCashtobeAccountedfor 1926.69 IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT 00.00MichaelTowellJohnston,minor of Kenneth E.Johnston,Guardian 100.00 Mooresville,N.C.Rtl,from August 30,1962 to August 30,1963. and true BR M PA S ee e ee e AQ A A Q R A A R A R A A R A A A A D A A SR R PR P S ee e FO A R A A Q A A N A N A A R A A A A A A A A D This guardian charges himself as follows,which is a full the value 1742.52statementanddescriptionofeachandeveryarticleanditemofpropertyandTotalDisbursementsreceivedthereof,and of each and every sum of money,either principal or interest,Balance in Checking Account Piedmont Bank &Trust and disbursed by him as fiduciary of the said minor during the period AmountDATESourceofReceipts 1 p Balance cash on hand at date of last report K.E.Johnston being duly sworn,says;that the foregoing annual &COunting of the estate of Michae]T.Johnston minor is true and accurate to the best of his knowkedge and belief. K.E.JohnstonSignatureofFiduciary Subscribed and sworn to before me this 30 day of August,1963, C.G.Smith Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statement shwwing cash balance in this case as requtred by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly statefgd in the accounting. C.G.Smith Clerk Superior Court. KR KK KK KK KK KK Ke Ke Ke OK Ke KK kK Kk F-211 IN THE SUPERIOR COURT BEFORE THE CLERKNORTHCAROLINAIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF FINAL ACCOUNT Jerry McLelland,minor of Frederick G.Chamblee,Guardian 1063 Court St.,Statesville,N.C.from September 28,1962 to October30,1963 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from September 28,1962 to October 30,1963. DATE SOURCE OF RECEIPTS AMOUNT Balance Cash on Hand at Date of Last Report 41.05 10/19/62 The Webb Insurance Agency -Reimbursement for double 7.50 payment of premium Treasurer Compensation 95 «33 Treasurer -Redeemption of Bonds 1,221.71 Treasurer Compensation 110.00 Treasurer Compensation 110.00Treasurer-Compensation 110.00Teeasurer-Compensation 100.00Treasurer-Compensation 80.00Treasurer-Compensation 80.00Stegall&Walker -Overpayment of account 12.00Treasurer-Compensation 80.00Treasurer-Redeemption of Bonds 54,8 .76Treasurer-Compensation 6,.00Treasurer-Redeemption of Bonds 53h -00Treasurer-Redeemption of Bonds 525 «2hTreasurerRedeemptionofBonds1,388.40 10/22/6210/30/6211/20/6212/13/621/24/632/28/633/20/634/20/634/29/635/20/635/17/636/20/63Bab/e310/3/63 AN n N N N N n A N n N N N ee e rs ce a a a a c a q u a c c a e a c a c a c a a AN n N N N N N . TOTAL CASH TO BE ACCOUNTED FOR 5,107.99 DISBURSEMENTSDATEPURPOSEFORWHICHEXPENDITURE WAS MADE 2 &x 10/1/62 Jerry McLelland -Colle ge and living expenses10/9/62 Jerry McLelland -College and Lavine empempes10/16/62 Jerry McLelland -College and living expenses10/18/62 C.G.Smith,C.S.C.=Audit fee 1961-62 Annual Account10/23/62 Jerry McLelland -College and living expenses10/30/62 Davis Hospital -Medical servicesseysereeFiyler's clothingtchellCollege -Balance of tuitio11/1/62 Plyler's Célothing Z nDw *- ee SE v a B et Ss a s s s s s e Jerry McLelland -College and living ex Drs.Stegall and Walker -Medical oo.Jerry McLelland -College and living expenses Jerry McLelland Christmas MoneyJerryMcLelland-College and living expensesJerryMcLelland-College and living expensesJerryMcLelland-College and living expenses Miss Louise Bilbert -Art Classes for first semesterJerryMcLelland-College and living expenses Fearing Ins.-Payment of Ins.PolicyMrs.Nathan Hartline-Room rentJerryaees Louise Gilbert -2nd semester artclassesJerryMcLelland-Room rent and allowanceJerryMcLelland-Allowance and room rent Mitchell College -Tuition fee John H.Rosser,M.D.,-2nd semester Balance due on accountJerryMcLelland-Room rent and allowancePlyier's Mens Shop -Clothing expensesJerryMcLelland-Living expensesJerryMcLelland-Room rent and allowanceJerryMcLelland-Living expensesHoimesdrugCo.PrescriptionsJerryMcLelland-Room rent and allowance Jerry McLelland -Living «xpeneesJerryMcLellam-ClothingJerryMcLelland-Living expensesDavisHospital-Payment of account Drs.Stegall and Walker -Office visit and hospital care The Goode Clinic-Surgical assist.Brady Printing Co.-Art Supplies Plyler Mens Store -ClothingJerryMcLelland-Living expensesJerryMcLelland-Living expenses Brady Printing Co.-Art supplies for minor Jerry McLelland-Living expenses Chamblee &Nash-Reimbursement for funds adv. Jerry McLelland-Additional expenses Jerry McLelland -Living expenses Jerry McLelland -Extra living expenses Jerry McLelland -Summer School entrance fees 45.00 3.0045.0020.0045.0045.0045.00 30.0045.0012.0020.0018.00 30.0055.0055.00112.50 50.0055.0075.00 §2.0055.00250029.2855.0045.00150.0075.00L,.0028.0015.00 5.07201.0310.0075.008.18§0.0045.00 50.0075.00 37.00100.00 Fred G.Chamblee -Reimbursement for check drawn on personal 45.00 account Jerry McLelland-Living expenses Jerry McLelland -Living expenses Lenoir=Rhyne College -Dormétory Room Jerry McLelland-Living expenses Iredell Memorial -Medical expenses Jerry McLelland-Living expenses Jerry McLelland-Living expenses Brady Printing -Supplies for minor Jerry McLelland -Living expenses Mitchell College -Entrance fee Jerry McLelland -Living expenses _ Adams Sporting Goods,Inc.-Account in full Jerry McLelland -Living expenses J.T.Stegall,M.D.-Medical expenses Jerry McLelland-Living expenses Jerry McLelland-Additional living expenses M.&H.Servicenter-Payment of acct.for tires in full The Sports Shop -Payments of acct.in full Plyler Men's Store-Payment on Account Jerry McLelland-Living expenses Jerry McLelland-Living expenses — Brady Printing Co.-School supplies Jerry McLelland -Text Books Jerry McLelland -Living expenses Jerry McLelland -Room rent Jerry McLelland -Living expenses Jerry McLelland-Room rent in advance a Jerry McLelland -Living expenses Holmes Drug Co.-Account in full Brady Printing -School supplies Drs.Stegall and Walker-Medical expenses Jerry McLelland -Living expenses Fred G.Chamblee -Reimbursement for check drawn from ersonal accountFredG.Chamblee-Guardians fee (1962-1963) C.G.Smith,C.S.C.-Audit fee (1962-1963) nd living expenses Total Disbursements 75.0050.0055.3250.00173.6530.0075.00 5.6875.0015.0075.00 90.0030.00 3.0075.00xX2x@x 20.00 107.75 30.5941.00100.00 40.006.7626.0025.008.0035.0075.0080.0010.375.83 8.0050.00 40.00 “3 3,966.11 434 INVESTMENTS F-340 Bond NORTH CAROLINA AMOUNT KIND OF SERTBL NO.REGISTERED DATE IREDELL COUNTYBONDOFCOUPONPURCHASED Matter of Nellie M.McLain ANNUAL ACCOUNT 204 627 Sere =~oo Eunice Hoover,Guardian205774175E205774176EofFletcherT.Moose 206 328 ILLE 206 328 9L5E21437h359E 214 374 358E 214 376 755E214378412E217661788E217664798E217664799F226783636E 226 783 637E228377606E 228 377 607E 240 494 319E 240 494 320E240494321E 33 1h40 934E 248 557 435E 248 557 436E 35 705 737E Govt. Govt. Govt. Govt. Govt. Govt. -Govt. S.Gove. Govt. Govt. govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. 75.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.00 75.0075.0075.00 75.0075.0075.0075.0075.00375.0075.0075.00375.00 TQ THE HONORABLE C.G.SMITH,THECLERK OF SUPERIOR COURT: The undersigned Guardian of Fletcher T.Moose herewith files an accurate itemized statement of their receipts and disbursements since their last annual account on November 9,1962. BALANCE ON HAND AT LAST REPORT 4,249.29 RECEIPTS: 11-9-62 Interest on Certificate of Deposit,Northwestern Bank 11-10-62 Interest on Certificate of Deposit 12-15-62 Int.on U.S.Treasury Bond © 2-9=63 Int.on Certificate of Deposit 4-13-63 Int.on Certificate of Deposit 7-6-63 Int.on Certificate of Deposit 150.68 TOTAL RECEIPTS 4,399.97 ac c a a c a c a a c a a c a c s e a a c a a c a c a a c c a a c a g AN N N A N N N A N H N N A N N R N NH N H n N N n N N n N H n N DA A Q A D A Q A A R Q A R A A R A R A A A A A A B A A 2 R a A Q PU M M D V D M W A W D V W V A D W W W A A A A A A D RECAPITBLATION Total Cash to be Accounted 5,107.99 Total Disbursements 3,881.11 DISBURSEMENTS : Balance in Checking Account The Northwestern Bank,Statesville,N.C.11-9-62 Land,Sowers &Avery for 1,226.88 Annual Account 11-9-62 Clerk of Superior Court ae ee 29h?hh for filing report ‘ 11-9-62 Nellie M.McLain,Guardian Fee 22.52 TOTAL ESTATE 4,169.32 11-9-62 The Webb Ins.Agency-Bond 38.00 12~715-62 Fletcher Moose 20.00 12-30-62 Serfite Charge,Northwestern , Bank ao accounting of the estate of Jerry McLelland minor is true and accurate to the best of aaa TOTAL DISBURSEMENTS ‘ his knowledge and belief. Rig Frederick G.Chamblee BALANCE ON HAND 311. Signature of Fiduciary This the 7th day of November,1963. 5.00 Frederick G.Chamblee being duly sworn,says;that the foregoing annual Subscribed and sworn to before me this 3lst day of October,1963.Sai eas cial | Nellie M.McLain,Guardian of Fietcher T. or ‘Marge S.Freeland eee My Commission Expires:Sept.20,1965 Notary Public Eunice Hoover SEAL oti ates Hoover,Guardian of FletcherMrs. I hereby certify that I have made an“examination of all investments and bank statement T.Moose showing cash balance in this i e:Carolina General Sworn to and subscribed before me,g case as required by Section 34-10 of the North Seis the fen aap af Bovenser 1963 Statutes,1943,as amended,and same are correctly stated in the accounting.rae November 1,1963.C.G.Smith Clerk Superior Court Cc.G.SmithClerkSuperiorCourt:—tlerk Superior court i he Th he he IE IE IE IE Sle he Oe le he ae fe ate male ateate ailte ale tle atl ail tle foicistame | 88 by aeeeeee eet eee ee ees AUDITED AND APPROVED This is to acknowledge receipt from Frederick G.Chamblze the sum of $1,226 guardianship check and 23 Series E United States Government Bonds with the present accumulated value of $2,942.44. This 3lst day of October,1963. Jer McLelland erry McLellan Witness: Marge S.Freeland wwe Ke ek Kk ok ok ok ok ok ok oe ok sokake oka ek 436 F-355 NORTH CAROLINAIREDELLCOUNTY In the Matter of A.Guardian for Andery Watts Barringer,A Minor. IN THE SUPERIOR COURT,BEFORE THE CLERK. J.Boyd,ANNUAL REPORT TO HON.C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY: The undersigned Guardian for Ardrey Watts Barringer,Jr.,a minor,herewith reports and returns,upon oath,the following as a true and correct annual accounting of his transactions as such representative from the date of his last report,through the current date. September 19,1962, October 26,1962, November ,1962, December 4,1962, January 8,1963, February 13,1963, March 18,1963, April 24,1963, May 22,1963, June,»1963, July 19,1963, August 23rd,1963, September 17,1963, RECEIPTS Equitable Life Assurance SocietyAetnaLifeInsuranceCompany Equitable Life Assurance Society Equitable Life Assurance Society Aetna Life Insurance CompanyTrea.of United States,Social Security Treasurer of United Statesy Social.Security Equitable Life &ssurance SocietyAetnaLifeAssuranceSociety Trea.of United States,Social SecurityEquitableLifeAssuranceSociety Aetna Life Insurance Co. Treas.of United States,Social Security Equitable Life Assurance SocietyAetnaLifeInsuranceCompany Treas.of United States,Social SecurityEquitableLifeAssuranceSociety Ww WwW" Aetna Life Insurance Company Trea.of United States,Social SecurityAetnaLifeInsuranceCompany Equitable Life Assurance Society Trea.of United States,Social SecurityAetnaLifeInsuranceCompanyEquitableLifeAssuranceSociety Trea.s.of United States,Social SecurityAetnaLifeInsuranceCompanyEquitableLifeAssuranceSociety Treas.of United States,Social Security Equitable Life Assurance SocketyAetnaLifeInsuranceCompany Treas.of United States,Social SecurityEquitableLifeAssuranceSociety Aetna Life Insurance Company Treas.of United States,Social SecurityEquitableLifeAssuranceSocietyAetnaLifeInsuranceCompany Treas.of United States,Social SecurityAetnaLifeInsuranceCompanyEquitableLifeAssuranceSociety Total New Receipts Balance of Receipts on hand as shown bylastreport Total Receipts credited by the following General Disbursemenhts: 29,1962 Mrs.A.J.Boyd,maintenance andSeptember29,f clothes for ward for Aug.&Sept. Dr.F.Glen Gaither,dental services C.G.Smith,Clerk of Superior Court,Filing fee -1961-1962 Collier,Harris &Collier,preparing26,1962October’?Annual Guardian's Report Mrs.A.J.Boyd,maintenance and clothes1962December9,902,for October &November December 21,1962,Ardrey W.Barringer,Jr.,Christmas gifts Sears Roebuck &Co.,combination Setro- Radio and record player January 7,1963,Dr.F.Glenn Gaither,dental service 13,1963 Mrs A.J.Boyd,maintenance &clothes eer ao ees for ward for Dec.1962,to Jan.,1963. Mrs.A.J.Boyd,maintenance &clothes6March26,1963,for Ward for Feb.and March Mrs.A.J.Boyd,maintenance &clothes2,196May22,1963,ward for April and May Mrs.A.J.Boyd,maintenance &clothesh,196July20th,1903,for ward for June and July Ardrey W.Barringer,Jr.,trip toJuly20th,1963,Montreat July 20th,1963,Dr.F.Glen Gaither,dental service A.W.Barringer,Jr.,trip toAt24th,1963 —ete .Ocean Drive Beach A.W.Barringer,Jr.,dues toSeptember%th,1963,ome :join De-Molay a196TheWebbInsuranceAgency,annua Beret NRO aves fee for bond as Guardian Mrs.A.J.Boyd,maintenance and6September17,1963,clothes for ward for August Total General Disbursements Balance in checking account as of date of this report In addition to the above balance,your Guardian repo Account in The Northwestern Bank,Statesville, Int.from date of last report to October 12,1963 Total All of which is respectfully submitted to the Court. 182.60 16.00 6.40 10.00 176.43 25.00 281.05 7.00 148.73 133.70 140.60 118.71 25.00 20 .00 25.00 15.00 35.00 76.18 Leannee eEEEREneENE 1442.40599.01 rts that he has on Savings North Carolina,the sum of $1,114.37 33.78 1,148.19 .Boyd hed stan for Ardrey Watts Barringer,Jr. Sworn to and subscribed before me, this the 15 day of October,1963. C.G.SmithClerkofSuperior court. Audited,approved and ordered filed and recorded. ._G.Smofsiperior Court. ** ie we we Re ReteMet Se FF Ne ee ee ee wiht NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT BEFORE THE CLERK IN THE MATTER OF: David Hancock,minor,by Walter L.Hancock, Guardian. FINAL .GUARDIAN'S REPORT TO THE NONORABLE CARL G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: Walter L.Hancock,Guardian of David Hancock,minor herewith respectfully reports to the Court and shows as follows: 1.That on or about the 5th day of October,1950,he qualified as Guardian of David Hancock,a minor. 2.That he received funds from this Court belonging to the ward in the amount of $1,530.23;that under orders of the court he has disbursed $341.82andhas paid all of the items approved in the order for payment;Bhat no other use of said funds has been made since his qualification. 3.That the remaining funds unused were deposited in the Home Savings& Loan Association and the Guardian has received $72.74 in interest since his qualifi- cation. 4.That there remains due to the ward the sum of $1,261.15;that fees are due to this court for the appointment in the sum of $14.90 and attorney fees of $15.00 for making this settlement,leaving $1,231.25 belonging to the minor. 5.That your Guardian feels that the expense of the annual reports, purchase of his indemnity bond and other expenses are not justified by his acting as Guardian,and he wishes to return the money to the court and be fully discharged as such Guardian. WHEREFORE,for the cuases set forth herein,your Guardian respectfully tenders to the court a check in the amount of $1,231.25 and prays the court that he be discharged as Guardian. Respectfully submitted, Walter L.HancockGuardianofDavid Hancock $Sworn to and subscribed before me,4423/25 absWT7¢3 .ww— re buns con,Te d *Shor:[Paretens A.CG.this the 12th day of November,1963.p Orn Fhrsteck For Pla clud_’ ay”2C.G.Smith Ditless rr Grad erased,1964ClerkofSuperiorCourtthu153, Walls E batek ole The foregoing report and petition of Walter L.Hancock,Guardian,of David Palow Hancock,has been inspected,checkéd and the same is hereby approved.The Court acknowledges the payment of fees due and a check to this Court for $1,231.25 48 4 return and accounting of the money belonging to the minor.The Guardian and his bond are discharged. This the 12th day of November,1963. C.G.Smith — Clerk of Superior Court: wR RK Rk ek kk kk Kk kk kK ok KOR ROK OF NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT FD#189 STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: TRUST NO._C-823 North Carolina National Bank, Guardian of the Estate of ANNUAL ACCOUNTING Berlie D.McCall TO THE HONORABLE CARL G.SMITH CLERK OF THE SUPERIOR OOURT IREDELL COUNTY: North Carolina National Bank Guardian of the Estate of Berlie D.McCall, Incompetent,respectfully returns and shows upon oath,the following asa full,and true annual accounting of its transactions as such Guardian Subscribed and sworn to before me, North Carolina National Bank this 8 day of October,1963.By:__W.A.Hiatt“Trust Officer Judyth L.BrunerNotaryBublic My commission expires Oct.24,1964. This is to certify that all assets and cash balances referred to in this accounting are held by the guardian. NORTH CAROLINA NATIONAL BANK BY:Emmett Tucker,Jr. Asst.Trust Officer Approved and ordered filed,this the 4 day of November,1963. C.G.SmithClerkSuperior Court Vouchers supporting disbursements herein have been checked by me. Madge C.ParkerAsst.Clerk Superior Court Guilford County BERLIE D.MCCall INOOME DISBURS.RECEIPTS 1962 Jul.20 Cash balance on hand $22.55 Various By cash Verterans Administration Compensation (3 payments at $225.00,1 payment at $325.00,te 8 payments at $250.00)3;-00 By cash Veterans Administration Insurance Dividend (2 payments at $43.70) To Mr.Clarence E.McCall for maintenance and support of ward (4 payments at $100.00,@ payments at $125.00) 1,400.00 87.40 To Berlie D.McCall to.enable ward to visit sister (2 payments at $25.00)50.00 To N.C.National Bank 5%commission on income receipts of $2,944.17 for year ending 7/20/62 147.21 To.J.P.Shore,C.S.C.fee tor checking ae youchers ° To C.G.Smith,C.S.C.fee for filing annual oii accounting . SsToN.C.National Bank to purchase $1,000 U.S. Savings Bonds Series E Due 7/70 Bond $81,666205E 750.00 . . ma s s a “ 3 ct pe a t = a i NN : z me m e . "i " Eo r a a e e ra n e pa t e d ie e e ci e l ao r tl a an al a s aa a aa c a in ea r e n e SS ee = = : : , ee aT eo : : 440 Nov.29 To Statesville Salvage &Furniture Company for bedroom F-4,09suitepurchasedbyward154.45 yoRTH CAROLINA IN THE SUPERIOR COURT ‘i Call f Christmas needs of ward oe en ee .ia be IREDELL COUNTY BEFORE THE CLERKDec.17 By semi-annual interest on $5,000 U.S.Treasury21%Bonds due 12/15/62/59 .56.25 In the Matter of Estate of Dec.28 By transfer from principal 5,000.00 carl’Robert,Willie Leon,Ricky Jerry, May Carrie,Carol Haven,Katy Parker,Minors FINAL ACCOUNT1963 an.25 To N.C.National Bank to purchase $7,000 U.S.Savings Bonds Series E due 10/70 Bond #M8L.66803KE/L0E 5,250.00 BY:Estella Parker,Guardian Jan.30 By cash Veterans Administration Travél allowance 10 Cc.G.SMITH,CLERK SUPERIOR COURT. Mar.14 To N.C.National Bank to purchase $500 U.S.Savings I,the undersigned Guardian of the above named estate,do hereby certify that the ee ee ee ee ee eee tee following to be a true and exact report covering the receipts and disbursements of aliJun.4 To Belks Department Store for clothing purchased ‘for ward 85.00 Jul.&To Curlee Tire &Appliance Company for repairs toward's T.V.set 36.20 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 18th day of November,1962,and ending ‘the 15th day of May,1963,to wit: Jul.20 Cash balance on hand 662.74 RECEIPTS 8,971.00 8,971.00~ MOney on hand as per last report PRINCIPAL Total Receipts 1962 TISBURSEMENTS AS PER VOUCHERSoul.20 Cash balance on hand 00 DATEDec.17 By maturity $5,000 U.S.Treasury Bonds 23%;due 12/15/62/59 5 ,000.00 December 10,1962 Paid Richard C.Erwin,Sr.,Attorney Fees Dec.28 To transfer to income 5,000.00 Dec.10,1962 "Nw-C.Dept.of Revenue (Intangible Tax)75be 1963 uly 20 Cash balance on hand -00 Dec.10,1962 "Clerk of Superior Court (2nd annual —o ee .5,000.00 5,000.00 Dec.17,1962 Estella Parker,Allowance for Children per Court Order 85.00COMMISSIONDUEGUARDIAN:;Dec.17,1962 Estella Parker,Commissions 22.42 ce ee See ©la Jan.4,1963 Estella Parker,Allowance for Children perCourtOrder 85.00 Jan 4,1963 Estella Parker,Commissions 22.82 Feb.6,1963 Estella Parker,Allowance for Children per Court Order 85.00 March 4,1963 Estella Parker,Allowance for Children perSavingsBondsSeries10/69 Court Order :April e for Children perSavingsBondsSeries10/70 Pril 4,1963 Estella Parker,Allowanc Pallas 85.00 1/69 May 15,1963 :Richard C.Erwin,S,.,Final Attorney Fee 10.00 May 15,1963 "Clerk of Superior Court,Final Account fee 2.50 May 15,1963 "Estella Parker,Final Commissions in full 32.60 542.09 In addition to the above mentioned cash balances on hand,we hold the following: MATURIZY $10,000 U. $9,500 U. $7,000 Savings Bonds Series 5/69 85.00 $1,000 $1,000 U. Savings Bonds Series 1/70 Savings Bonds Series 7/70/Total Disbursements to date De Bs S. $1,500 U.S.Savings Bonds Series D6 Se Se$500 National Service Life Insurance Policy #V4197045 for $5,000.00 Savings Bonds Series E 12/70 542.09 542.09 NONE Total Receipts to date Total Disbursements to dateNationalServiceLifeInsurancePolicy#V4198590 for $5,000.00 nies on bend tx dake Estella Parker,Guardian,being duly sworn,says that the foregoing Annual Acaunt mow kk ok kk ok kk ok ck Ok ok ok ok ok ok Kk OK OK is in all respects true and correct to the best of his information,knowledge,and :belier, Estella Parker Guardian Sworn to and subscribed before me,on the 18 day of Nov.1963, C.G.SmithClerkSuperior court. The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmca.Let the account ’ together with this order,be recorded and filed. This,the 18 day of Nov.1963. C.G.Smith Clerk Superior Court. Kok Kk KK KK K Ke Ke HK Kk Ke a a ee kK Ke ke eK ok F-448 NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT In the Matter of J.Talmage Adams, Guardian of John S.Meredith,Jr. and Katherine M.Merddith,Infants TO THE HONORABLE,C.G.SMITH,CLERK OF THE SUPERIOR COURT: FINAL ACCOUNT The undersigned,J.Talmage Adams,guardian of John S.Meredith,Jr.and Katherine M.Meredith,Infants,hereby submits to the court this his final account as follows: Balance as of May 15,1963.SEKXBK 364.94 Katherine M.Meredith account RECEIPTS 11-13-63 U.S.Treasury (Beneficiary of Veterans Adm.25.00 6-1-63 U.S.Treasury (Beneficiary of Veterans Adm..25.00 6-29-63 First Savings &Loan Assn.interest credited 5.96 7-1-63 U.S.Treasury (Beneficiary of Veterans Adm.25.00 8-1-63 U.Treasury (Beneficiary of Veterans Adm.25.00 .Treasury (Beneficiary of Veterans Adm.25.00 25.00 156.96 521.90 9-30-63 U. 9-30-63 U.S.Treasury (Beneficiary of Veterans Adm. Total Receipts DISBURSEMENTS October,1963 Clerk of Superior Court for final account J.Talmage Adams,Guardian 5%commissionOctober,1963 on income of $131.96 Total Disbursements 8.60__ Balance of $513.30 was paid over to Virginia F.Meredith,13.30 newly appointed Guardian for Katherine M.Meredith,iNfant.BALANCE p13. Respectfully submitted,this the 13th day of Nov.1963, J.Talmage Adams jne J.Talmage Adams,Guardian of KatherM.Meredith Sworn to and subscribed before me this 13th day of Nov.1963. Carolyn &.Leagon Notary Public My commission expires:4-4-65 The foregoing final accounting of J.Talmage Adams,Guardian of KatherineM. andMeredith,has been audited by me and the same has been in all respects approved a his resignation rdian in said J.Talmage Adams asked to be relieved of said Guardianship,an is hereby accepted and he is fully welieved from any further duties 45 Gua said cause. e 2 S 4th —. Clerk of the Superior Court Fahh8 NORTH CAROLINAIREDELLCOUNTY In the matter of J.Talmage Adams, Guardian of John S.Meredith,Jr. and Katherine M.Meredith,Infants IN THE SUPERIOR COURT FINAL ACCOUNT 70 THE HONORABLE C.G.SMITH,THE 6LERK OF THE SUPERIOR COURT: The undersigned,J.Talmage Adams,guardian of John S.Meredith,Jr.and Katherine M.Meredith,Infants,hereby submits to the court this his final account as follows: Balance as of May 15,1963 John S.Meredith,Jr.,account RECEIPTS 11-13-63 U.S.Treasury (Beneficiary of Veterans Adm. 6-1-63 U.S.Treasury (Beneficiary of Veterans Adm. 6-29=63 First Savings &Loan Assn.interest credited 7-1-63 U.S.Treasury (Beneficiary of Beterans Adm. 8-1-63 Treasury (Beneficiary of Veterans Adm.U.S. 9-30-63 U.S.Treasury (Beneficiary of Veterans Adm. Ue Se9-30-63 Treasury (Beneficiary of Veterans Adm. Total Receipts DISBURSEMENTS October,1963 Clerk of Superior Court for final account October,1963 J.Talmage Adams,Guardian 5%commissiononincomeof$131.96 total Disbursements Balance of $531.31 was paid over to Virginia F.naeen te ¢Merddith,newly appointed Guardian for John S.Meredith,Jr.,Infant Respectfully submitted,this the 13th day of Nov.1963. J.Talmage Adams " J.Talmage Adams,Guardian of John S, Meredith,Jr. Sworn to and subscribed before me this 13th day of Nov.,1963. Carolyn S.Lea:zonotaryPublic MY commission expires:4-4-65§ The foregoing final accounting of J.Talmage Adams,Guardian of John S.Meredith,Jr., has been audited by me and the same has been in all respects approved and said J.Talmage Adams asked to be relieved of said guardianship,and his resignation is hereby accepted and he is fully relieved from any further duties as Guardian in said cause. C.G.SmithClerkofthe Superior Court kRkKeaR RR KKK EH F-268 750.00 M34529899E NORTH CAROLINA IN THE SUPERIOR COURT 750.00 M34529898E IREDELL COUNTY BEFORE THE CLERK 750.00 M34,529897E IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT 150.00 R13017872E Dwight E.Jarvis,Incompetent of R.E.Jarvis,Guardian 75.00 C239541195E Salisbury,N.C.from 10 Sept.1962to 10 Sept.1963.18.50 A1275852981E This guardian charges himself as follows,which is a full and true statement 500.00 D83194,684E and description of each and every article and item of property and thevalue thereof,-500.00 D83194685E and of each and every sum of money,either principal or interest,received and RECAPITULATION disbursed by him as fiduciary of the said incompetent during the period from.TOTAL CASH TO BE ACCOUNTED FOR 2,980.67 DATE SOURCE OF RECEIPTS AMOUNTBalancecashonhandatdateof TOTAL DISBURSEMENTS L,493.55 Sept.10,1962 last report 1,087.Teaveuss wie BALANCE IN CHECKING ACCOUNT N.C.National Bank, Aug 31,1963 Deposits from Social Security and Veterns Checks 1,893.66 Statesville,N.C.1,497.12 Total Cash to be Accounted for 2,980.67 ‘:R.E.Jarvis being duly sworn,says;that the foregoing annual accounting DISBURSEMENTS of the estate of Dwight E.Jarvis incompetent is true and accurate to the best of his PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT knowkedge and belief. Rh,E..Jarvis-15,1962 Clerk of Superior Court (annual credit of acct.)7.20 Sigaature of Fiduciary «17,1962 Fox-Mullis Insurance Inc.(Gdn's Bond Fee)27.50 Subscribed and sworn to before me this 18 day of S"pt.,1963. VwNv.20,1962 Fox-Mullis Insurance Inc.(Gdn's Bond Fee)55.00 C..G.Smith .SEAL Clerk Superior CourtDec.29,1962 Dwight E.Jarvis (livigg expense)100.00 Jan.4,1963 Fox-Mullis Insurance Inc.(Gdn's Bond Fee)15.00 I hereby certify that I have made an examination of all investments and bankJan.21,1963 Dwight E.Jarvis (living expense)100.00 statement showing cash balance in this case as required by Section 34-10 of the Jan.25,1063 Fox=Mullis Insurance Inc.(Increase bond fee)16.35 : North Carolina General Statutes,1943,as amended,and same are correctly stated Feb.23,1963 Dwight E.Jarvis (living expense)200.00 the accounting. March 23,1963 Dwight E.Jarvis (living expense)100.00 en e *mi April 13,1963 Dwight E.Jarvis (living expense)100.00 Clerk Superior Court April 23,1963 R.E.Jarvis (Gdn.fee for year 1960-1961 40.05 April 23,1963 R.E.Jarvis (Gdn.fee for year 1961-1962 98.02 May 4,1963 Dwight E.Jarvis (living expense)100.00 F268 May 25,196 Dwighty25963wig NORTH CAROLINA IN THE SUPERIOR COURTJarvis(living expense)100.00 IREDELL COUNTY BEFORE THE CLERK July 6,1963 Dwight Jarvis (living expense)190.00 IN THE MATTER OF THE ESTATE OF FINAL ACCOUNT BE. June 15,1963 Dwight E.Jarvis (living expense)100.00 E. ieAug.3,1963 Dwight Jarvis (living expense)100.00 Dwight E.Jarvis,incompetent of R.E.Jarvis ,Guardian Aug.20,1963 Jefferson Standard Life Insurance(policy #1178701 33.57 :: Salisbury,North Carolina from 8-30-63 to 11-14-63Aug.24,1963 Dwight E.Jarvis (living expense)100.00 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 1,493.59TotalDisbursements,®ach and every sum of money,either principal or interest,received and disbursed by Intangibles tax 86 INVESTMENTS him as fiduciary of the said incompetent during the period. BONDS bate Source of Receipts Amount dateKINDOFDATEOFi.Balance cash on hand at AMOUNT BOND SERIAL NO.BOND §-30-63 of last report 1497.12 Checks @ $89.00 267.00375.00 U.S.Gov.D32875996E Sept.8,1953 ‘trough ©Deposits from three (3)Social Security Checks ll-1,.Administration checks375.00 0328759978 septa 14-63 Deposits from three (3)Veterans @ $70.00 210.00 375.00 .me ee Saar e n e 446 DIBBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 9-14-63 Dwight E.Jarvis (living expenses)100.00 9-19-63 Clerk of Court 7.40 10-10-63 Fox-Mullis Insurance Co.(Gdn's.Bond Fee)27.50 10-12-63 Dwight E.Jarvis (living expenses)100.00 11-2-63 Dwight E.Jarvis living expenses)110.00 Clerk Superior Court fees 4.50 Total Disbursements 344.90 INVESTMENTS BONDS KIND OF DATE OF AMOUNT BOND SERIAL NO.BOND 328759968E 9-8-55 32875997E 9-8-55 32875998E 9-8-55 34.529899E 6-14-56 34.529898E 6-14-66 34.529897E 6-14-56 1¢917872E 6-14-56 239541195E 6-14-56 12758529818 6-14-56 83194684 11-13-61 83194685E 11-13-61 375.00 U.S.Gov. 375.00 " 375.00 ! 750.00 " 750.00 750.00 150.00 75.00 18.75 00 D D D M M -M R C A D D-00 RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR 1974.12 TOTAL DISBURSEMENTS 344.90 BALANCE IN CHECKNNG ACCOUNT North Carolina National Bank Statesville,North Carolina1629.22 R.E.Jarvis being duly sworn,says;that the foregoing aannual accounting of the estate of Dwight E.Jarvis incompetent is true and accurate to the bestof his knowledge and belief. R,E.Jarvis ,Signature offiduciary Subscribed and sworn to before me this 14 day of November,1963. C.G.Smith I hereby certify that I have made an examination of all investment and bank statement showing cash balance in this cajse as required by Section 34-10 of the North Carolina General Statutes,19§3,as amended,and same are correctly stated in the accounting. This is a final report and etek gaoeh or Court the Guardian discharged. November 14,1963. I hereby acknowledge a receipt of the investments and checking account listed in the final account of R.F.Jarvis,as Guardian of Dwight E.Jarvis,for the period from August 30,1963 to November 14,1963. /s/_Dwight E.Jarvis eo KR ROR RR KR OK ok Rk ok ok ok ok ok ok kk ok ok ok F-467A NORTH CAROLINAIREDELLCOUNTY In the Superior Court before the Clerk In the matter of:Cecil E.King,Attorney in Fact for William Glenn Stout REPORT T0 HONORABLE C.G.SMITH,CLERK OF SUPERIOR COURT,IREDELL COUNTY,NORTH CAROLINA. Now comes Cecil E,King,Route #1,Hiddenite,North Carolina,who reports as follows: 1.That on the 13th day of December 1962,under Power of Attorney executed by William Glenn Stout,a copy of which is hereto attached,he was appointed as lawful Attorney in Fact to manage affairs in general for said William Glenn Stout. 2.That from the 13th day of December 1962 to the day of this report receipts coming into his hands and as follows: 12/14/62--Payment from ASC office 38.56 12/24/62--Conversion of all War bonds 1059.26 1/4/63--Monthly check for Social Security 10.00 benefits February 1962--Monthly check for Social 40.00 Security benefits 8/30/63--Payment from ASC office 38.57 TOTAL $1216.39 3.That from the 13th day of December 1962 to the date of this report the following disbursements have been made: 12/26/62--R.E.King-Clothing 2h .00 12/26/62--Troutman Drug Company-Medicines 8.00 12/26/62--Dr.Thomas B.Templeton-Doctor bill 12/26/62--Hill-Haven Nursing Home-Board and care 82.50 21.00 34.00 12/29/62--c.E.KingClothing 6.00 Two trips to Baptist Hospital in Winston-Salem and return $15.00 1/10/63--Hill Haven Nursing Home-Bard and care 225.00 1/28/63--Chamblee and Nash,Attorneys 10.00 Legal fee for preparing Power of Attorney February 19§3--Iredell Memorial Hospital 6.25 Hospital bill Febmuary 1963--Hill Haven Rest Home-Board and -“—.- 10.00 16.00 5-90 February 1963--Br.John Rosser-Docter bill 2/9/63--Thomas B.Templeton-Doctor bill 10/15/63--~Clerk of Superior Court cost of this report 10/15/63--Cecil E.KingCompensation for services and disbursement enna oie ea Gi,.20 5%of receipts 10/15/63=-Administrator of William Glenn Stout 454.54 F-366 erat ds off hand OLINABalanceofproceedsoffhanCARP——__NORTH IN THE SUPERIOR COURT --BEFORE THE CLERK TOTAL DISBURSEMENTS $1216.39 IREDELL COUNTY 4.That the above receipts were deposited in the North Carolina National IN THE MATTER OF ESTATE OF Bank,Statesville,North Carolina in a checking account "William G.Stout by MARTHA ELAINE GRAYBILL nee SUZONNE ELIZABETH GRAYBILLCecilE.King,Attorney in Fact"and all disbursements were made by checks ANNUAL ACCOUNT aN Ad AUVUUI written on said account.That by payment of balance to said Administrator,the By:C.E.Graybill,Jr.,Guardian account is closed.To C.G.Smith,Clerk Superior Court: 5.That undersigned received Social Security check for the month of February,I,the undersigned Guardian of the above named estate,do hereby certify the EE aS EE AR RR R RO A Nr to ‘i 1963 which was the month the said William G.Stout died and the said checkwas returned following to be a true and exact report covering the receipts and disbursements se t t e e 29 to the Social Security authorities by reason of his death occurring in said month.of all moneys that have come into my hands or the hands of any person for me belonging :;.o aCsTeeePeFERSeere2OeSheeeeeeeeraeundersignedtotheabove-named estate for the year beginning the 5 day of Dec.,1963,and ending rented the lands of William G.Stout to Wade Sloan and James McLain,jointly.That the 5 day of Dec.,1963.to wit: the lessee's rent was to be paid in cakb of 1/5th of the price for which the said corn RECETPTS and tobacco crops sold for and the said lessees were to have until January 1,1964 to Martha Elaine GraybillBeginning 6566.18 undersigned has collected no funds whatever from the said leesees and hasadvisedthen Int.-Home Bldg&Loan 265.30 harvest and remove all crops at which time their rights would terminate.That the Si n s a i a i s s e n g l t t i n a e s a s c u e . an c e s ab o u ge k a d s d a n d n e s s o t e t o n t e d a l ap y as a d ce r a l i n e Ma a n cn a l i o n e ed SA T Pe n s a ma e ee e LE A EE C CR E OR E N OE NE N Ce ee t that they should account to the administrator. Total 6831.48 7.That the undersigned has no property in his hands except a wrist watch and a Suzonne Elizabeth GraybillpocketbookwhichcontainsnothingofvalueandwhichwasturnedovertohimbytheBeginning6566.18 Int.-Home Bldg.Hill-Haven Rest Home at the time of William G.Stout's death,which he has turned &Loan 265.30 over to the said Administrator.Total 6831.48 CPe Gravois)er.That the only other property the undersigned knows of is a 1947 Ford automobile 3 <i mardaian and the property located in the dwelling house of William G.Stout. Sworn to and subscribed before me, Hereby haring fully reported his transactions the undersigned requests that this the 3rd day of December,1963.this report be audited and approved. Martha D.Parker Respectfully submitted,Assistant C.S.C. Cecil E.Kin Atty.in Fact. CaCiL B.RING ATTORNEY IN FACT Audited and approved this 21 day of October,1963. Audited and approved: C.G.Smith C.G.Smith Clerk of Superior Court.Clerk ofSuperior Court We Ok kK ok ok kk ok gk ok ok ok ok ok ak ak ok kak ok kk F-44,0 SRIOR COURTNORTHCAROLINAINTHESUPERI BEFORE THE CLERK IREDELL COUNTY UNTINTHEMATTEROFTHEESTATEOFANNUALACCO KATY L.SHIVE,MINOR OF THE NBRTHWESTERN BARK,GUARDIAN FROM 11-24-62 to 11-24-63 tThisguardianchargeshimselfasfollows,which 18 8 fold one tree eee and description of each and every article and item of property and the value thereof, either principal or interest,received and dis-and of each and every sum of money, bursed by him as fiduciary of the said minor during the period from 11-124 -62 to 11-24-63 source of Receipts Subscribed and sworn to before me,this 3 day of Dec.1963. Balance cash on hand at date of C.G.Smith last report Clerk Superior Court. 12-4-62 1/2 Veterans Administration Check W!"1-7-63 *" 2-13-63 tt " 3-11-63 "t tr " L-9-63 ""”,NORTH CAROLINA IN THE SUPERIOR COURT 5-13-63 Home Savings &Loan Assn.-Dividend i IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF TERE ESTATE OF ANNUAL ACCOUNT ee n s en e sa i t h is i n te s r n e y rE ~— S R O E ON O e 5-14-63 1/2 Veterans Administration Check 6-11-63 "’Janice D.Sigmon,Minor of The Northwestern Bank,Guardian 7-3-63 8-5-63 "‘ 9-3-63 " 10-7-63 ae ee l ae ai m e e — . ae . 4 ‘‘i FROM 11-24-62 to 11-24-63 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,receivedt 'and disbursed by him as fiduciary of the said minor during the period from11-1-63 .y 11-1-63 Home Savings &Loan Assn.-Investment Dividend 11-24-62 to 11-24-63 DATE SOURCE OF RECEIPTS AMOUNT Total Cash to be Accunted for Balance cash on hand at date of last report 89.68 12-4,-62 1/2 V.A.Check 21.66 1-7-63 :'21.66 DISBURSEMENTS 2-13-63 "21.66 DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 3-11-63 .a 21.66 12-19-62 The Northwestern Bank -1962 Commission 15.57 4-9-63 i 21.66 12.20=62 Clerk of Superior Court -Annual Acct.Fees 4.00 5-13-63 Home Savings &Loan Asn.-Dividend 4.67 2-26=63 Home Savings &Loan Assn.-Investment 100.00 5-14-63 1/2 V.A.Check 21.66 6-11-63 ""21.66 Total Disbursements 219.57 7-3-63 t '?ck -66 8-5-63 "''21.66 8-9=63 '"'"100.00 Recapitulation Total Cash to be Accounted for 361.28 9-3-63 "21.66TotalDisb219.57isbursements 21.6610-7=63 '" 21.66 7.00 361.27 CaBh Balance on Deposit inTheNorthwesternBank Trust Department 141.71 10-31-63 11-1-63 Home Savings &Loan Assn.-Dividend tr INVESTMENTS Total Cash to be Accounted for BONDS DISBURSEMENTS ghbee DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 4 s/s Home Savings &Loan Assn.$400.00 12-19-62 The Northwestern Bank -1962 Commission 15.57 NONE REEDS OF TRUST oe Clerk of Superior Court -Annual Acct.Fees 4.00 NONE 2-26-63 Home Savings &Loan Assn.-Investment 100.00 REAL ESTATE 8-9-63 Home Savings &Loan Assn.~Investment 100.00 NONE Total Disbursements 219.57 The Northwestern Bank beigg duly sworn,says;that the foregoing annual RECAPITULATION accounting of the estate of Katy L.Shive,minor is true and accurate to the best Total Cash to be Acamnted for og nT GDN.POR Total Disvw ursements THE NORTHWESTERN BANK TRUST DEPARTME ‘sc hapa Xe ee ee —the Northwestern Bank Trust Department 141.70 csoae “of fiduciary 'Statesville,N.C. ,E.H.Troutman,Cashier &Trusor pope ipon tan caucis a 3 yee of his knowledge and belief. INVESTMENTS Bonds None STOCK 4 S/S Home Savings &Loan Association Stock $400.00 DEEDS OF TRUST None REAL ESTATE None The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Janice D.Sigmon minor is true and accurate to the best of his knowledge belief.and belie THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FORJANICED.SIGMON E.H.Troutman__Signature 6f Fiduciary E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 3 day of Dec.1963. C.G.Smith SEAL Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statement showingcash 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. AUDITED AND APPROVED C.G.SMITHClerkSuperior Court FeL41 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Jeffery M.Morrow,Minor OF The Northwestern Bank,Guardian ‘from 11-24-62 to 11-24-63 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, ved and disbursed -63 and of each and every sum of money,either principal or imerest,recei by him as ffduciary of the said minor during the period from 11-24-62 to 11-24 AMOUNT46.67 25.00 1-7-63 "''"ve 9 ""25.00 ""25.00 DATE SOURCE OF RECEIPTSBalanceCashonHandatDate of Last Report 12-4-62 1/2 Veterans Administration check -children of H.C.Moorow 2-13-63 ''""t 3-11-63 '"‘i "25.00 4-9-63 :t";n "" 5-13-63 5-14-63 1/2 Veterans Administration check -children of H.C.Morrow 6-11-63 ,.;;:win 7-3-63 '"" 25.00 ,.00HomeSavings&Loan Association -Dividend .25.00 25.00 25.00tt"t " 1/2 Veterans Administration check -dhildren of H.C.Moprow "t"; " !! ""‘ Home Savings &Loan Asm -Dividend Total Cash to be Accounted for DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE 12-19-62 12-20-62 5-14-63 AMOUNT 18.58 4.00 The Northwestern Bank -1962 Commission Clerk of Superior Coutt -Annual Acct.Fees Home Savings &Loan Assn.-Investment 100.00 8-9-63 Home Savings &Loan Assn.-Investment 100.00 Total Disbursements 222.58 RECAPITULATION Tog’al Cash to be Accounted for 362:.67 Total Disbursements 222.58 Cash Balance on deposit inTheNorthwesternBankTrust DepartmentStatesville,N.C.139.09 ANVESTMENTS Bonds None STOCK 5 S/S Home Savings &Loan Association DEEDS OF TRUST None REAL ESTATE None The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Jeffery M.Morrow minor is true and accurate to the best of his knowledge and belief.THE NQHWESTERN BANK TRUST DEPARTMENT GDN.FORJEFFERYM.MORROW E.H.TroutmanSignatureofFiduciary E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 3 day of December,1963. C.G.SmithSEALClerkSuperior Court. a ertify that all assetsaergceehbalancesreferredtointhisatingareheldbytheGuardian. —L.L.GreenV-Pres, AUDITED AND APPROVED C.G.Smith—~Clerk Superior Court. ROK OK ek ok ak ok kk ak ak ke kk ae wg,altfimoits i FR A RR TL E LI T A TS OS EG SA PI Te Be FSS NN = eet ce ee e . ee e sy “ABA F-441 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Bobbie J.Morrow,Minor of The Northwestern Bank,Guardian From 11-26-62 to 11-24-63 This guardian charges himself as follows,which is a full and true Statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 1124-62 to 11-24-63 BATE SOURCE OF RECEIPTS AMOUNT Balance cash on hand at date of last report 416.66 12-4-62 1/2 V.A.Check -for Children of H.C.Morrow 25.00 1-7-63 ..c :,”25.00 1-22-63 Home Savings &Loan Assn.Check -sale of certificate 300.00 2-13-63 1/2 V.A.Check -for Children of H.C.Morrow 25.00 ’:,,:’25.00 '"''"""25.00 Home Savings &Loan Assn.-Dividend Check 3.00 1/2 V.A.Check -for Children of H.C.Morrow 25.00 '"i 25.00 ‘i "'25.00 .'25.00 1 ti 25.00 2 ‘i 25.00 10-31-63 ae ,‘n 1 25.00 9.0011-1-63 Savings &Loan Assn.-Dividend Total Cash to be Accounted for 658.66 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE 12-19-62 The Northwestern Bank -1962 Commission 12-20-62 Clerk of Superior Court -Annual Acct.fees 1-22-63 Home Savings &Loan Assn.-Repurchase of stock 5-14-63 Home Savings &Loan Assn.-Investment 8.9-63 Home Savings &Loan Assn.-Investment Total Dis bursements RECAPITULATION Total Cash to be Accanted for Total Disbursements cash balance on deposit in..The Northwestern Bank T ust DepartmentStatesville,N.C. INVESTMENTS Bonds None STOCK 5 S/S Home Savings &Loan Assn. DEEDS OF TRUST $500.00 None REAL ESTATE NOne The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Bobbie J.Morrow minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FORBOBBIEJ.MORROW E.H.Troutman Signature of Fiduciary E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 3 day of Dec.,1963. C.G.Smith SEAL Clerk Superior Court This is to certify that all aasets and cash balances referred to in this accounting are held by the Guardian. L.L.Green,V.-Pres. AUDITED AND APPROVED C.G.SmithClerkSuperior Court. F-L08 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Willie Maddox,Minor of The Northwestern Bank,Guardian FROM November 15,1962 to November 15,1963. This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 11-15-62 to 11-15-63 DATE SOURCE OF RECEIPTS Balance cash on hand at date of last report AMOUNT 72.05 12-462 Veterans Administration 35-00 35.00 35.00 35.00 35.00 18.67 35.00 35.00 1-7-63 Veterans Administration 2-13-63 Veterans Administration 3-11-63 Veterans Administration 4-9.63 Veterans Administration 5-13-63 Home Savings &Loan Association -Dividend 9-14-63 Veterans Administration 6-11-63 Veterans Administration 73-63 Veterans Administration 8-5-63 9-3-63 10-7-63 35.00 35.00 35.00 35.00 35.00 22100 532.72 Veterans Admingstration Veterans Administration Veterans Administration 10-31-63 Veterans Administration 11-1-63 Home Savings &Loan Association -Dividend Total Cash to be Accounted for DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 12-4-62 Clerk of Superior Court -Annual Acaunting 2.50 12-19-62 The Northwestern Bank -1962 Commission 22.25 2-26-63 5-14-63 8-9-63 Home Savings &Loan Association -Investment 100.00 Home Savings &Loan Association -Investment 100.00 Home .Saving &Loan Association -Investment 100.00 Total Disbursements 3eh.75 RECAPITULATION Total Cash to be Accounted for $32.72 Total Disbursements 326.75 Cash Balance on deposit inTheNorthwesternBankTrust DepartmentStatesville,N.C.207.97 INVESTMENTS Bonds None STocks Home Savings &Loan Association iz s/s $1,200.00 DEEDS OF TRUST None REAL ESTATE None The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Willie Maddox minor is true and accurate to the best of his knowledgeand belief.THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR WILLIE MADDOX E.H.Troutman Signature of Fiduciary :E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 3 day of December, SEAL 1963. C.G.SmithClerkSuperior Court.:mentIherebycertifythatIhavemadeanexaminationofallinvestmentsandbankstate 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- This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian. AUDITED AND APPROVED C.G.Smith Clerk Sup erior Court L.L.Grean,V-Pres.eRe RKHKR KEK RHR ee & F-160 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF Carrie Brawley Guardian of ANNUAL REPORTMrs. Miss Borothy Brawley 70 C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Carrie Baawley Guardian for Miss Dorothy Brawley,resepctfully returns and shows,upon o ath,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,1962 to 1st day of December,1963. 898.40 17.97 18.33 December 1,1962 December 30,190<¢ June 30,1963 Balance on Hand Dividend Added Dividend Added Total Balance December 1,1963.934.70 Mrs.Carrie Brawley Mrs.Carrie Brawley Signed and Sealed before me this 4th day December,1963. George L.McKnight Notary 9/24/64MyCommissionExpires: Appreved Dec.7,1963. C.G.Smith ClerkSup.Co. F-214 ‘E SUPERIOR COURTNORTHCAROLINAINTHt BEFORE THE CLERKIREDELLCOUNTYBEF I jIntheMatteroftheEstateofANNUALACCOUNT Bruce Anne Parcell,Minor of Frederick G.Chamblee,Guardian 24,1963.1063 Court Street,Statesville,N.C.from October 2B,1962 to October 24,1963 *:~.entThisguardianchargeshimselfasfollows,which is a full and true states :thereofanddescriptionofeachandeveryarticleanditemofpropertyandthevalue ’ i j received andandofeachandeverysumofmoney,either principal or interest, disbursed by him as fiduciagy to October 24,1963 mate SOURCE OF RECEIPTS Balance cash on hand at date o AMOUNT f last report 299.63 260.33. 110.00 110.00 1/7/63 1/20/63 2/18/63 3/20/63 U.S.Treasurer -Compensation U.S.Treasurer -Compensation U.S.Treasurer -Compensation 10.00U.S.Treasurer -Compensation - LOP L I SE E EL E TE aAI O ER L E TI T L E OE NR T eT EL E OT TE MT 2 TE FE eS Se a d do o s —e o — = a - = Ho g s a3 aE Se e ee e ee ap e s . ee e ae r a z ee s om ao e oe we ai e a ; a = = ee —— f the said minor during the period from October 24,1962 | ,i Registered Date Date oforcouponPurchasedMaturity 206 328 9L47E R2063289L6E206328948E214378414E31520885E217664796E217664797E226783630E226783631E226783632E2267837O1E226783702E226783703E2L0494315E240494316E240494317E2L0494318E33140933E39°70S 738835705739E359186LOLE9186465E1281835 373 i535373154E482608E4826095127324E 9/1/70127325ER9/1/70194180E10/1/7019418110/1/70 4/20/63 U.S.Treasurer -Compensation 110.00 eieess ee. 5/20/63 U.S.Treasurer -Compensation 110.00 10/21/63 U.S.Treasurer -Compensation 69.67 Total Cash to be Accounted for 1,179.63 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 10/31/62 Bruce Anne Parcell -College expenses for November,1962 60. 12/14/62 Bmuce Anne Parcell -College expenses for December,1962 160. 1/14/63 Bruce Anne Parcell -College expenses for January,1963.60. 2/1/63 Bruce Anne Parcell -College expenses for February,1963 60. 4/3/63 Bruce Anne Parcell -College expenses for March and April, 1963 120; 4/30/63 Bruce Anne Parcell-College expenses for May,1963 60.VD D D NW W M V M I M W I W D W W A I N W D y 4 + Nv8/23/63 Bruce Anne Parcell-Pre-College expenses 400. VO D 9/26/63 Bruce Anne Parcell-College expenses for October,1963 60. Ja SR Se SE E PE Te EN SE MU L T m w10/14/63 Webb Insurance A,ency-Bond renewal #472223 5. ASOV C O v y v o VO AQ V a Q a C S V O 0 2 Ho a KG e n o d a n d o n a G g a n o o o aw10/14/63 Webb Insurance Agacy-Bond renewal #638791 12, 10/14/63 Webb Insurance Agency-Bond renewal #945235 5. 10/14/63 Webb Insurance Agmcy-Bond renewal #365909 15.Se #898473 10.Deeds of Trust10/14/63 Webb Insurance Agency-Bond renewal one 10/14/63 Webb Insurance Agency-Bond renewal #414244 $5 Real Estate 10/14/63 Webb Insurance Agency-bond renewal #270576 10.aNone 10/21/63 Bruce Anne Parcell-College expenses for November,1963.60. 10/24/63 C.G.S ith,C.6.C.-Audit fee 1961-62 5.RECAPITULATION 10/24/63 Fred G.Chamblee-Guardian's fee 1961-62 41.Total Cash to be Accounted for 1,179.63 Total Disbursements °Total Disbursements 1,149.28 So SS Ee OR GE Blance in i stern Bank of StatesvilleINVESTMENTSincheckingaccountTheNorthweMet Bonds tkindofRegisteredDateee Amount Bond Serial No.or coupon Purchased Maturity Total Estate 9,868.51 11/22/50 11/22/6031/22/20 11/24/60 Investments 9838.16 T2360 Govt. Govt. 5 GOvs. Govt. Govt. S Govt. Govt. >Govt. Govt. »GOVS. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. U.S Gove. 160 158 620 E207685532E2076855L0E212917272E 164 084 933E166665135E166665136E166665192E166681475E166681476E 171 918 421E171918420E17319023kE 173 190 235E17319025kE30033O91E 200 115 966:200 115 967E205607685E205607686E 205 774 181E217661782E217661783E 217 661 78L4E217661811E217661812E 205 77h 188E Frederéck G.Chambl@e being duly sworn,says;that the foregoing annual accounting of the estate of Bruce Anne Parcell minor is true and accurate to the best of his knowledge and belief. Frederéck G.@hamblee Signature of Fiduciary Subscribed and sworn to before me this 18th day of November,1%3. Marge S.Freeland Seal Notayy Public My Commission Expires:9-20-65 I hereby certify that I have made an examination of all investments and bank Statement showin Gael balance in this case as required by Section sees eB : rth Carolina General Stautes,1943,a8 amended,and same are correctly S\aled an €accountirae C.G.Smith1-21-63 Clerk Supperior Court CA a A a o a i a n g n a a a Q a q v e a q n o o n a a q c n o o @ r r r a DP DM W D M W M DW D M DD D WW D DN F-LL9 North Carolina In the Superior Court Iredell County Before the Clerk In the Matter of REPORTCharlesS.Plyler,Guardian of FINAL AREQRNTX Sarah Ann Montgomery TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Charles S.Plyler Guardian of Sarah Ann Montgomery,respectfully returns and shows,upon cath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period I was appointed as Guardian for this minor to give concent for her to gen married.She was married to Larry Carter.No money has come into my this minor and I make this as a final report and request that be discharged. Charles S.PlylerGuardian Sworn to and subscribed before me, the 6th day of December,1962 C.G.Smith Clerk Superior Court. Fe251 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY ube ae pack IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Robert T.Humphrey of Evelyn A.Humphrey,Guardian FROM July 20th 1962 to July 20th 1963. This guardian charges hers##f 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 as fiduciary of the said incompetent during ther period. DATE SOURCE OF RECEIPTS AMOUNT Balance cash on hand at date of Last Report 4 8/2/62 Pension 225.00 9/5/62 :225.00 10/1/62 "225.00 11/2/62 325.00 1/2/62 250.00 1/2/63 250.00 1/31/63 250.00 3/9/63 4/2/63 5/1/63 6/1/63 7/2/63 250.00 Total Cash to be Accounted for 3,477.02 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 7/23/62 Evelyn A.Humphrey (Commissions)135. 9. 100.¢ 7/27/62 Ci G.Seien,6.5.0. 8/2/62 W.O.Dearmon (maintenance for Robert) 8/2/62 Robert T.Humphrey (Personal Needs)30. 9/1/62 W.O.Dearmon (maintenance for Robert)100. 50.00 7230 25.00 Tsou 100.00 9/4/62 Robert T.Humphrey (Personal needs) 9/12/62 Fearing Ins.Agency (Bond) 9/2/62 Robert T.Humphrey (clothes) 9/27/63 Bearing Ins.Agaacy (Bond) 10/3/62 W.O.Dearmon (Maintenance) °010/3/62 Robert T.Humphrey (personal needs)90.0 100.0011/2/62 W.O Dearmon (Maintenance) .O11/2/62 Robert T.Humphrey (personal needs)30.00 11/862 Robert T.Humphrey (christmas money) 12/3/62 W.O.Dearmon (maintenance) 50.00 100.00 50.00 3.52 12/3/62 Robert T.Humphrey (personal needs) 12/7/62 Robert T.Humphrey (clothes) SO R T PO S RE N E E ee OR 2 i at i a a = ST a EE SR L S LO E RE A . eT 12/20/62 Intangible Tax 61 226 April 1/2/63 W.O.Dearmon (maintenance)100.00 >226 ierai 1/2/63 Robert T.Humphrey (personal needs)50.00 226 882 786E herd 1/7/63 Piedmont Bank &Trust Co.(E.Bonds)450.00 226 April 2/1/63 W.O.Dearmon (maintenance)100.00 )340 ¢April 2/1/63 Robert T.Humphrey (personal needs)50.00 )340 E April 3/2/63 W.O.Dearmon (maintenance)100.00 3/2/63 Robert T.Humphrey $personal needs)50.00 RECAPITULATION 4/1/63 W.O.Dearmon (maintenance)100.00 Total Cash to be Accounted for 4/1/63 Robert T.Humphrey (personal needs)50.00 Total Disbursements 5/3/63 W.O.Dearmon (maintenance)100.00 Balance in Checking Account Piedmont 5/3/63 Robert T.Humphrey (personal needs)50.00 Investments 5/24/63 Robert T.Humphrey (vacation funds)125.00 Total Estate 5,057.78 6/1,/63 W.O.Dearmon (maintenance)100.00 Evelyn A.Humphrey being duly sworn,says:that the foregoing annual accounting 6/1/63 Robert T.Humphrey (personal needs)50.00 of the estate of Robert T.Humphrey incompetent is true and accurate to the best of Pa RS E LA T E PM O OR TE PO E T PO R T Be RE A TT EN T E Oa a 6/12/63 Robert T.Humphrey (clothes)31.13 her knowledge andbelief. ‘‘:Evelyn A.Humphre7/9 Broce.Tee yn Bs/2/63 W.O.Dearmon (maintenance)100.00 Signature of Fiduciary 7/2/63 Robert T.Humphrey (personal needs)+Subscribed and sworn to before me this 25th day of July,18. Total Disbursements 2,644.24 YM.Wasteoraiand My Commission expires Spet.28,1964 NVESTMENTS ;:;;.;PayINVESTMENTSIheeebycertifythatIhavemadeanexaminationofallinvestmentsandbank RANDS :;oS :4 ‘;,eeBONDSstatementshowingcashbalanceinthiscaseasrequiredbySection34-10 of the North Kind of Amount Bond Serial 7 Date of Bond Carolina General Statutes,1943,as amended,and same are correctly stated in the 100.00 E Bond »430 759 530E 1963 accounting. .omith500.00 ®Bond J Sl,928 L61E °1963 July 29,1963 a ‘.c Superior Court. 100.00 E Bond C 425 667 636E M 1962 100.00 E Bond >425 667 635E 1962 100.00 E Bond C 425 667 634E May 1962 IN THE SUPERIOR COURT,100.00 E Bond C 425 667 633E fay 1962 NORTH CAROLINA, 100.00 *aed 1 adie ROP bane ieee IREDELL COUNTY. 500.00 E Bond D 8h 48h 0635 May 1962 In the Matter of Mrs.Ruby Wood,)INVENTORY ° 100.00 E Bond C 209 687 0225 195)Guardian of Richard Denton Wood,Jr) )100.00 &Bond C 209 687 023E Jan.1954 DETO-HONORABLE C.G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY:100.00 E Bond ;209 687 O2LE Jan.1954 The undersigned Guardian files the following as @ just,true and correct 100.00 *Bond C 687 O025E Jan.1954 a a Inventory of her ward as of this date:100.00 E Bond :687 026E¢Jan.1954 y of the assets of tp Received from sale of real property in Rowan County,in100.00 E Bond C 687 O19E Jan.1954 Special proeeeding entitled:tn the Matter of Ruby J. ms Wood,(wid Mrs.Ruby Wood,Guardian of Richard100.00 E Bond 209 687 020E Jan.1954 Denton ol hee re ee Tbk,18 100.00 E Bond >220 OL8 228E Nov.1954 ->amount of $74.18,I have aaeee one meee 255.82 wads fr sale of said pr .100.00 E Bond >2200 48 2275 Nov.195%om amount due me from 100.00 E Bond 220 OL€2265 Nov.1954 Total received by me as guardian for Richard Denton Wood,1,000.00;‘.from sale of said property. 25.00 E Bond Q109 3559512 Jax 1955 Mrs.Ruby Wood -100.00 f Bond C 226 882 7845 April 1955 aietdicn of Richard Denton Wood,Jr. Subscribed and sworn to before me, this theéth day of April,1960. Cc.G.Smith Clerk of ouperior Court. In the Superior Court Before the ClerkNorthCarolina Tredell Courty In the Matter of Mrs.Ruby Wood,Guardian of Richard Denton Wood,Jr.,minor ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Ruby Wood Guardian for Richard Danton Wood,Jr.respectfully skturns 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 4 day of Sept.1959 to &day of Sept.,1960. Cash Receipts None Cash Disbursements None Account #4728 Citizens Savings &Loan Association of Salisbury,N.C;Wood, Mrs.Ruby,Guardian of Richard Denton Wood,Jr.(Apr.8,1960-Saving Payment) $1,000.00 Mrs.Ruby Wood Sworn to and subscribed before 2day cf Sept.1960 C..-bs BROWN.2f;Deputy Clerk Superior Court. NORTH CAROLINA IN THE SUPEKIOR COURT IREDELL COUNTY.BEFORE THE CLERK IN THE MATTER OF MRS.RUBY WOOD,GUARDIAN OF RICHARD DENTON WOOD,JR. ANNUAL REPORT TO -C.G.SMITH,CLERK OF SUPERIOR COURT FOR IREDELL COUNTY,STATESVILLE,NORTH CAROLINA. ;‘‘ort The undersigned files the following as a just,true and correct annual rep RECEIPTS: Balance on hand date of last report 1,000.00 Interest received from Citizens Savings and Loan Association,50.80 Salisbury,N.C.————— 0TotalReceipts1,050.8 DISBURSEMENTS: None Balance on hand in Citizens Savings &Loan Association,Salisbury,N.C. Respectfully submitted, Mrs.Ruby Johnson WoodGuardianofRichardDenton Wood,ur. Subscribed and sworn to before me, this the 7th day of September,1961. Martha D.Parker Deputy Clerk Superior Court. Approved Sept.7,1961 C.G.Smith Blerk Superior Court. F-384 North Carolina {1E SUPERIOR COURT -BEFORE THE CLERK County IN THE MATTER OF ESTATE OFRICHARDDENTONWOOD,JR.MINOR BY:MRS.RUBY J.WOOD,GUARDIAN ANNUAL ACCOUNT TO C.G.SMITH,CLERK SUPERIOR COURT: I,the undersigned Mrs.Ruby J.Wood,Guardian of the above names estate, do hereby certify the following to be a true and exact report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the above-named estate for the year beginning the 4th day of September 1962 and ending the 4 day of September,1963,to wit: RECEIPTS Money on hand as per inventory 1,950.80 Received of Citizens Savings and Loan Association 64.33 Total Receipts to date 1,28522 DISBURSEMENTS AS PER VOUCHERS NONE Total Disbursements to date 3215.43 Balance on hand so date ese.«a0 Mrs.Ruby J.Wood,Guaadian,being duly sworn,says that the foregoing Annua}Account is in all respects true and correct to the best of his information,knowledge,and belief. Mrs.Ruby J:Wood Guardian Sworn to and subscribed before me,on the 24 day of Sept.1963. C.G.Smith Clerk Superior Court. The foregoing account has been audited,the vouchers submitted in support thereof examined,md the account is hereby approved and confirmed.Let the account,together with this order,be recorded and filed. This,the 24 day of Sept.1963.=Ga LE 'quer :xx x **Nill F-259 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF £HE ESTATE OF ANNUAL ACCOUNT of The Northwestern Bank,Gmardian from 12-30-62 to 12-30-63 Robert Loy Sipes,Minor This guardian charges himself as follows,which is a fullfé and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the periog from 12-30-62to Source of Receipts Amount Balance oash on hand at date of last report 75.97 Savings &Loan Assn.-Dividend 16.00 Savings &Loan -From Sale of Stock 200.00 Savings &Loan Assn.-Dividend 13.00 Total Cash to be Accounted for 301.97 DISBURSEMENTS Purpose for Which expenditure was made Mrs.Mary E.C.Sipes -Payment Clerk of Superior Court -annual account fees Mrs.Mary E.C.Sipes -Payment Mrs.Mary E.C.Sipes -Payment Mrs.Mary E.C.Sipes,-Payment Mrs.Mary E.C.Sipes -Payment Mrs.Mary E.C.Sipes -Payment Mrs.Mary E.C.Sipes -Payment Mrs.Mary E.C.Sipes -Payment Home Savings &Loan Assn.-Investment The Northwestern Bank -1963 Commission Total Disbursements RECAPITULATION Total Cash to be Accountdd for Total Disbursements Cash Balance on Deposit inTheNorthwesternBankTrust Department Statesville,N.C. INVESTMENTS Series "E"Bonds in the amount of $3 ,000.00 STOCK x®7S/S Home Savings &Loan Assn.$700.00 DEEDS OF TRUST NONE REAL ESTATE NONE The Northwestern Bank Weing duly sworn,says:that the foregoing annual accounting of the estate of Robert Loy Sipes ,minor is true and accurate to the best of his knowledge and belief. The Northwestern Bank Trust Dept.Gdn. for Robert Loy Sipes E.H.TroutmanSignatureofFiduciary E.H.Troutman,Cashier &Trust Officer xix Subscribed and sworn to before me this 13 day of January,1964. C.G.Smith Clerk Superior Court. This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. L.L.Green V-Prws. AUDITED AND APPROVED C.G.SmithClerkSuperior Court. NORTH THE SUPERIOR COURTNORTHCAROLINAINTHESUPERIOR2 IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT James Allen Sipes,Minor of The Northwestern Bank,Guardian from 12-30-62 to 12-30-63 This guardian charges himself as follows,which is a full and true SSecqnen and description of each and every article and item of property and the value ;inci j receivedthereof,and of each and every sum of money,either principal or interest, period from 12-30-62::<handdisbursedbyhimasfiduciaryofthesaidminorduringthe to 12-30-63 DATE SOURCE OF RECEIPTS Balance oash on hand at date of Last Repat AMOUNT 25.84 ;4.005-13-63 Home Savings &Loan Assn.-Dividend j i 4.00 11-1-63 Home Savings&Loan Assn.-~Dividend 11-18-63 Sale of Series E.Bonds -Treasury Check #24880 3,878.94 12.78 Total Cash to be Accounted for 2,9 DISBURSEMENTS BNDITURE WAS MADE AMOUNT 2.00 300.00 3,500.00 42.87 3,844.87 PURPOSE FOR WHICH EXP Clerk of Superior Court -Annual Acct. James A.Sipes -Personal Use oan Assn.-Investment k -1962 Commission Ho-me Savings &L The Northwestern Ban Total Disbursements RECAPITULATION Total Cash to be Accounted for 3,912.78 Total Disbursements 3,844.87 Cash Balance on Deposit in The Northwestern Bank Trust DepartmentStatesville,N.C.67.91 INVESTMENTS BONDS None 37.S/S Home Savings &Loan Assn.Stock $3 ,700.00 DEEDS OF TRUST None REAL ESTATE None The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of James Allen Sipes minor is true and accurate to the bestof his knowledge and belief.THE NORTHWESTERN BANK TRUST DEPT.GDN.FORJamesAllenSipes E.H.Troutman~Signature of Fiduciary E.H.Troutman,Cashier &Trust Rupx Officer Subscribed and sworn to before me this 13 day of January,1964. C.G.SmithClerk Superior Court. This is to certify that all assets and Audited and Approved cash balances referred to in this accounting are held by the Guardian. C.G..Smith L.L.Green,V-Pres. #P-y12 yoRTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY in the matter of Mrs,Jane H,Caldwell,) guardianof Ruth D,Caldwell,William Cc,) )ANNU C T Caldwell,II and Martha Jane Caldwell,Infants me eee 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 from the period from the 3lst day of December,1962 to the 3lst day of December,1963,as follows: Balance as of December 31,1962 $355,38 RECEIPTS Interest 1963 from First Savings& Loan Association Martha Jane Caldwell $128.90 William Clinton Caldwell,II 132.90 Ruth D.Caldwell 66.00 TOTAL RECEIPTS DISBURSEMENTS Land,Sowers &Avery for 1942 annual account Clerk of Superior Court for costs Clothes for 3 children Drugs for 3 children Davis Hospital for medical care,tonsil- lectomy and X-rays TOTAL DISBURSEMENTS BALANCE ™Guardian paid ont of herown funds $110.83 for drugs and$180.00 for School books,fees,insurance,school lunches,trans- portation,supplies,etc.for 3 children. Respectfully submitted,this the 30th day of January,19%l). (s)Mrs.Jane H.Caldwell Mrs.Jane H.Caldwell,Guardian ofMarthaJaneCaldwell,William C, Caldwell,II and Ruth D,Caldwell morn to and subscribed before me830thdayofJanuary,196. (s)Velma W,ClineNotaryPublic "Y commiss};Ssion eires:March 1h,1964 Audited and approved. (s)Ceo Ge Smith Clerk Superior Court NORTH CAROLINA NATIONAL BANK r TRUST DEPT.DISBURS,RECEIPTS To J.P.Shore,C.S.C.fee for checking vouchers 1.00 #F-99 STATE OF NORTH CAROLINA TRUST NO,cutCah3 To C.Ge Smith,C.S.C.fee for filing annualCOUNTYOFIREDELLaccounting 3.00 To North Carolina National Bank to purchase IN THE MATTER OF:$3,000 U.S.Savings Bonds Series E dueNorthCarolinaNationalBank,10/70 Bond Nos.M34668007/09E 2,250.00 Guardian of the Estate of Garnet Myers,Incompetent To North Carolina National Bank to vurchase $1,000 U.S.Savings Bonds Series E due 12/70ANNUALACCOUNTINGBondNo.M8.836089E 750.00 By redemption $500 U.S.Savings Bonds SeriesTOTHEHONORABLEC.G.SMITH CLERK OF THE SUPERIOR COURT,IREDELL county:E due 12/69 Bond No.DYyO001L75y.7hzde North Carolina National Bank Guardian of the Estate of Garnet Myers,Incompetent By interest on $500 U,S.Savings Bonds Series:E due 12/69 respectfully returns and shows upon oath,the following as a full,and true:;To North Carolina National Bmk to purchase $500 U.S. ANNUAL accounting of its transactions as such GUARDIAN.Savings Bonds Series E due 6/71 Bond No.D86182057E 375.00 North Carolina National Pank Cash balance on hand 503,17 By:(s)John Wharton $5,5c «52 :Assistant Trust Officer Subscribed and sworn to befor: me,this 3 day of January, 196.(s)Judith L.Bruner. Notary Public PRINCIPAL My comm,expires Oct.ch,1% DISBURS.RECEIPTS {:re :4 AThisistocertifythatallassetsandcashbalancesreferredtointhisaccountingCashbalanceonhand$$290 By maturity $2,000 U.S,Treasury 2 1/)\%are held by the guardian,an ie caus Bonds due 12/15/62/59 2,000.00 North Carolina National Bank 28 To transfer to income 2,000.00 By:Everett Tucker,Jr.1 Asst.Trust Officer 3 Nov.29 Cash balance on hand 50-55 “ED-H00.00Approvedandorderedfiled,this the 13 day of January,1964.eins 2 vommission due Guardian: s C.GeSmitholClerkSuperior Court 5%on income receipts of $2,):31.30 -$121.57. In addition to the aforementioned cash balances on hand,we hold the following: Maturity 6/71"12/69e12/70"10/70 "5/69"10/69 Vouchers supporting disbursements herein have beén checked by me: $500U.S,Savings Bonds Series(s)Madge C,Parker $%se C ker )500 U.S.Savings Bonds SeriAsst.Clerk Superior Court 4 .=gs bonds series.21,000 U.S,Savings Bonds SeriesGuilfordCount47>3,000 U.S,Savings Bonds Series3192000UeS.Savings Bonds Series 000 U.S,Savings Bonds Series Be Sa o 1962 DISBURS.RECEIPTS $$718.22 Nove 29 Cash balance on hand Deaton,Gdn.-for Clare Virginia Hazel Willie Mae Hazel and James B,HazelVariousBycashVeteransAdministrationCompensation24.00.00(12 payments at $200.00) By interest on:22.50$2,000 U.S.Treasury 2 1/\%Bonds due 12/15/62/59 STATEMENT OF ACCOUNT:January 15,1963 to January 15,1964 To J.P.Myers for room,board,laundry,and generalmaintenanceofVeteran$80.00;for incidentals “ash Received (I k)$4.8.00ofVeteran$30.00 (12 payments at $110.00)1,320.00 Salance in Bank a ae es 2.073088“Cores f °,1,20ToJ.P.Myers for purchase of clothing for ville Federal Sav.&Loan Assoed (atoek!$“2,321.68Garnet(2 payments at $100.00)200.00 : Dec.19 To North Carolina National Bank 5%commissiononincomereceiptsof$2,3)7.07 for year endin11/29/62 o .re 117.3528Bycashtransferredfromprincipal DISBURSEMENTS: Clerk of Court -Fee 2-00 Local Insurance Agency -Bond 10.00 Intangible tax 1.08 .-tui Mooresville Federal Sav.&Loan $1,200.00 Bal.in Bank Jan.15,196 1,108.66 Total $2,321.68 (s)Ce.Me Deaton Guardian Sworn to and subscribed before meThisthe20dayofJanuary,196 (ea)©.G.Saith Clerk Superior Court Audited and approved (s)C.Ge Smith Clerk of Superior Court #F-1h9 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF ) Susan Kay Brown,Minor )ANNUAL ACCOUNT By:Carrie L.Brown ) To Carl Ge.Smith,Clerk Superior Court: I,the undersigned Carrie L.Brown of the above named estate,do hereby certify following to be a true and exact report covering the recé@ipts 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 30th day of Jan,1963,and ending the 30th day of Jan.,196,to wit: RECEIPTS Money on hand as perinventory Received of Home Bldg.&Loan Op.Shares Interest Total Receipts to date DISBURSEMENTS Used in her support -clothing Total Disbursements to date Total Receipts to date $141.58 Total Disbursements to date $50.00 Balance on hand to date $1391.58 carrie L.Brown,Guardian,being duly Sworn,says that the foregoing ual Account is in all respects true and correct to the best of his information, and peltbef é Ann knowl edges (s)Carrie L.Brown Sworn to and subscribed before me,on the 10 day of Feb.196k. (s)C.Te Smith 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 10 day of Feb.,196). (s)C.G,Smith Clerk Superior Court NORTH CAROLINA N THE S’PEPIOR couRT IREDELL COUNTY :a wee In the Matter of ID TRCarrieL,Brown,Guardian FINAL REPORTfad Sandra Jo Brown 10¢C,G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Carrie L.Brown,Guardian for Sendra Jo Brown,respectfully returns and shows,upon oath,the following as a full,just,true and verfect annual account of his transactions as such guardian covering the neriod from 30th day of Janey 1962 to day of »ae -_—_ Balance in BankHomeBldg.&Loan Shares Receipts: Interest Disbursements: Used in her support BALANCE 4 5001.23 Check to the order of Sandra Jo Brown 90 in full settlement $.5¢1.28 (s)Carrie L.Brown arrie L.Brown 2-10-1964, ate 5001.23,being in full of hereby release her 4s such R neived of Mrs,Carrie L.Brown,Guardian the sum of $&ou n merdian”me in her final settlement as Guardian and I Sandra Jo Brown A ”Sandra Jo Brown,1-31-Udited ang approved.anara Jo brown,6 4)¢.G,Smith‘lerk Superior Court ara % #F-213 NORTH CAROLINA IN THE SUPERIOR cour? IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Edith Jeanette Lee (Jones)1063 Court St.,Statesville,N.Ce FINAL ACCOUNT Frederick G,Chamblee,Guardian From Sept.28,1962 to January 27,196k This guardian charges himself as follows,which is a full andtruestate. ment and description of each and every article and item of peoperty and thevalue 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 Sept,28, 1962 to January 27,196. Source of Receipts Amount Balance cash on hand at date of last report >=W685 3/17/63 Redemption of Bonds 608,68 10/31/63 1/27/64,Redemption of Bonds 2,159.68 Redemption of Eonds :67932 Total Cash to be accounted for $3,894.53 DISBURSEMENTS Date Purpose for which expenditure was made Amount 10/15 f2 Ce Ge.Smith,Clerk of Superior Court -Audit fee 1941-62,Annual Acct.%fee for petition 10,10 11/8/62 Edith J,Lee Jones -Maintenance expenses 80,00 1/29/63 Edith J.Lee Jones -Funds authorized by Ve Ae 300.005/7/63 Edith J.Lee Jones -Partial funds authorized by VA.50,00 5/20/63 Edith J,Lee Jones -Balance of funds authorized -by Ve Ae 250.00 8/29/63 Edith J.Lee Jones -Funds authorized by V.Ae aia 8/26/63 300.00 10/31/63 Edith J,Lee Jones-Funds authorized by V.A.010/13/63 3007001/10/64,Hdith J.Lee Jones -Funds authorized by V.Ae 100.1/17/6u,C.foe Clerk of Superior Court -Audit fee 5.40 1962-63 " 1/20/64,Edith J.Lee Jones -Partial distribution of guardianship 5 funds :3393 1/27/64 Edith J.Lee Jones -Distribution of guardianship funds 24159468 TOTAL DISBURSEMENTS 3,8-53 RECAPITULATION $3,894.53Totalcashtobeaccountedfor Total Distributions 3,9%053 Balance in checking account Northwestern Bank,Statesville,N.C, Investments Total Estate Frederick G.Qhamblee being duly Sworn,says;that the foregoing annual g of the estate of Edith Jeanette Lee Jones,minor,aocountin the best of hits Knowledge and belief/ is true and accurate to (s)Frederick Chamblee Fiduciary susscribed and sworn to before me this 20th day of January,196k. \(s)Marge S,.FreelandNOTARYSEALNotaryPublic My commission expires:Sept.29,1965, 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 3-10 of.the North Carolina General Statutes,19):3 as amended,and same are correctly stated in the accounting. January 31,196) (s)C.G.Smith Clerk Superior Court This will certify that the foregoing accounting of Frederick GU.Chamblee,legal guardian of Edith Jeanette Lee Jones,is true and verfect copy of the account filed mnwiththeSuneriorCourt,Iredell County,N.C. Clerk Superior Court This is to acknowledge receipt from Frederick %,Chamblee the sum of $2,159.68 by Guardianship check #88,representing total distribution of guardianship funds in full. This 31st day of January,196. Witness:Marge S.Freeland (s)(s)Edith Jeanette Lee Jones % #F 347 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IRR:Helen W.Turner,Guerdian )FINAL ACCOUNT of Mrs,Mary E,(Mrs.J.E.)Scroggs ) Mrs.J.B.Canipe,apartment rent Wayne Miller,apartment rent Mrs,Frank Haithcox,apartment rent Frances Nicholson,apartment rent Ila Mae Barker,apartment rent Mrs.J.B,Canipe,apartment rent Wayne Miller,apartment rent Frances Nicholson,apartment rent Tla Mae Barker,apartment rent Mrs.J,B,Canipe,apartment rent Wayne Miller,apartment rent Frances Nicholson,apartment rent Ila Mae Barker,apartment rent June 6June2h Jurie 26 July 2 JULY 22 July 22 Auge Auge 12 Auge a7 Aug.20 Sept.l Sept e 7Sept.1 Septe 19 Sept.21 Sent...Zi Ost.5 Ost,9 Oete 2. Oct,22 Oct.26 Nove ht Nove 7 Nove 9 Nove 18 Hoy.19 1 Nove 30 Dec. Dece 9 Dee,17 Dece 20 Mrs.J.B.Canipe,apartment rent Ila Mae Barker,apartment rent Frances Nicholson,apartment rent Mrs.J.B.Canipe,apartment rent: Frances Nicholson,apartment rent Ila Mae Barker,apartment rent Mrs.J.Be Canipe,apartment rent Louise Freeze,apartment rent Ila Mae Barker,apartment rent Frances Nicholson,apartment rent Mrs.J.BeCanipe,apartment rent Wayne Miller,apartment rent Louise Freeze,apartment rent Frances Nicholson,apartment rent Tla Mae Barker,apartment rent N.C.National Bank,error in acct. Mrs.Je Be Canipe,apartment rent Wayne Miller,apartment rent Frances Nicholson,apartment rent Louise Freeze,apartment rent Ila Mae Barker,apartment rertMrs.Je ®.Canipe,apartment rent Wayne Miller,apartment rent Frances Nicholson,apartment rent Louise Freeze,apartment rent Tla Mae Barker,apartment rent Curtis Stradley,apartment rent Mrs.J.Be.Canipe,apartment rentFrancesNicholson,apartment rent Louise Freeze,avartment rent Tla Mae Barker,apartment rent Interest from Home Building and Loan Interest from Home Building and Loan ee e on o o oo ° o o W@ O F U L O Ov e ° oooo FF E Ev e r Wr oO EXPENDITURES FROM FUNDS ADVANCED BY FRED C,TURNER WHICHSUCHADVANCESWILLBETREATEDASACCOUNTPAYARL#PY THE ESTATE.COUNT. 1%63 July July July Aug. Auge Auge Oct. Nove Dece 25 26 26 78 12 9910 Excess of Disbursements over Receipts Bank Service Charge Intangible TaxLynn-Haven Nursing Home,AccountDuncanPlumbingandHeatingCompany -repair at174%Park Street Ce.Ge Smith,C.S.C.,final settlement Johnston Furniture Company -Floor coveringandshadesat173ParkStreet Modern Electric Company -electrical repair and fixtures at 17)4 Park Street Redecorating supplies at 173 Park Street Paint for redecorating 174 Park Street Ad in Paper for rental of ant.-17/4 Park Street Floor finishing Lynn-Haven Nursing Home,Account Lynn-Haven Nursing Home,AccountLynn-Haven Nursins Home,Account Total Disbursements: Total Receipts: §3093.391913.49 Balance,N.C.National Bank,March th,1963 AODeBy 9200 $3,593.39 DO NOT APPEAR IN BANK AC- Balance,Home Building and Loan, March hth,1963_$135,462 total: $1918.69 1091.00 Rental Receipts:1256 .8h TOTAL RECEIPTS:Balance,N.C.National Bank,Jmuary20,1964 —__32.14 Decrease in Cash on deposit:1174.90 Claim of Fred C.Turner for 1960,1961,” &1962 tax returns 7500 1963 The Webb Insurance Agency-Continuation of Bond Guardian's commissions amount to $1,553.37 and as there is not suf-March Ce Ge Smith,Clerk of CourtMarch}Bank Service Charge March |Lynn-Haven Nursing Home,Account March 13 Nicholson Mutual Burial Association April 1 The Webb Insurance Agency -fire insurance April 2 Bank Service Charge April 10 Lynn-Haven Nursing Home,Account May 8 Lynn-Haven Nursing Home,Account June 10 Lynn-Haven Nursing Home,Account July 9 Lynn-Haven Nursing Home,Account Sworn ¢July 31 Fox Wall Paner and Paint Company -repair i“.subscribed before me,and painting at 1742 Park Street 8 ~~“ie 20 day of January,196).Frank H.Brady,floor finishing -17%Park St.(s) Lynn-Haven Nursing Home,Account Statesville Insullation Company,repairs at174%Park Street Duncan Plumbing and Heating Company -repairsandlaborat17)and 1743 Park Street City of Statesville Water and Lights Dept.rental expense 17:34 Park Street .Lynn-Haven Nursing Home,Account Duncan Plumbing and Heating Companyrepairsat17hParkStreetIredellCountyTaxes City of Statesville Taxes Lynn-Haven Nursing Home,Account :Frances Nicholson -repair at Harrelson StreetBankServiceCharge Lynn-Haven Nursing Home,Account Merch } f +bf ::‘iclent funds in the cuardian's account to pay this sum,the commissions will be ‘ntered as a claim against the estate of Mrs.Mary E.Scrozgse (s)Helen W,TurnerGuardianofMrs.Mary E. (Mrs.J.%.)Scroggs Aug.8 Auge 7Aug.14 Auge 1h C.Ge SmithClerkofSuperior Court Aug.31 The foregoing final account of Helen W.Turner,Guardian of Mrs. Sept.9 g é Sept.9 Sept e 2l Sept.21 Octe 9 Octe 21 Sept.30. Nove 9 ¥, “TE.(Mrs.3,BE.)Scroggs,having been audited by me,the same is hereby ap- moved and ordered recorded.It is further ordered that the Guardfan and her bonds- man be discharged according to lawe This the 20 day of January,196.(s)D.G.Smith,Clerk Superior Go eee aesgtAREER Ce Helen W,Turner,Guardian of Mrs.Mary E.(Mrs.J.E.)Scroggs Statesville,N.C, December 21st,1963 Reconciliation of Bank Account North Carolina National Bank Statesville,North Cerolina BALANCE PER LEDGER No outstanding Deposits No outstanding Checks Balance Per Bank Statement #285 NORTH CAROLINA IN THE SUPERIOR cour? IREDELL COUNTY BEFORE THE CLERK In the Matter of T.L.Dysard,Jr.) Guardian for Pamela Morgan Dysard )ANNUAL REPORT NOW COMES,T.L.Dysard,Jr.,Guardian for Pamela MorganDysard,and makesthefollowingreportfortheperiodfromJanuary17,1963 to January 17,196k: Rate .2.Ss $5,359.56BankBalancefromlastreport Dividends: The Northwestern Bank $45.00 Standard Oil Company ofNewJersey 275.00 Jefferson Standard Life In- surance Company 30,00 Interest: The Northwestern Bank- Savings Account No.27245 478.67 Total Receipts $5,838.23 Diese SUR Ss & Northwestern Penk Charge-deduction from checking account Interstate Securities Corpor- ation for SO shares Jefferson Standard Life Ins.Co.stock@$10.25 per share 5,212.50 Interstate Securities Corpor- ation for 5 shares the North-western Bank stock @ $92.00 per share 4.60.00 Receipts over Disbursements Note: Balance in Northwestern Bank Checking Account Balance in Savings Account No.27245,TheNorthwesternBank 164.52 Difference The foliowing is a report of the dates and purchase priceofsecurities,purchased during the period January 17,1963toJanuary17,1964 and held for Pamela Morgen Dysard: 7-18-63 Jeffereon Standard Life Insurance Company}50 shares @ $10.25 12-17-63 The Northwestern Bank -5 shares @ $92.00 Total ed and entered in the Office of the Cler*!i Sign f of the Clert of the Superior Court of Iredell County at Statesville,North Carolina,on Jmuary 196), 0 a3 +7)4+e (s)T.L.Dysard,Jr, [.L.eDysard,Jr,Guardian for Pamela Morgan Dysard sworn and subscribed to before me, this January 27,1964 (3)Margaret I.Mack Notary Public (NOTARY SEAL) Ny commission expires on March 13,1965 Audited and approved Jamary 29,194, #F -258 NORTH CAROLINA ;SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF Herbert Miles Foy III 901 Hedrick Drive Statesville,N.C,ANNUAL ACCOUNT by Mrs.Perci L,.Rrown,Guardian The 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 princinal or interest,received and dis- cursed by her as fiduciary of the said minor during the veriod from Jan.21,1963, to Jan.21,196). Date Source of Receipts Amount van,63 Balance cash on hand at date of last ¢rereport20222004 Arr.63 Veterans Administration 25.00 “ay63 Veterans Administration 25400 May 63 Dividend from Home Savings &Loan hO4S "ove 63 Dividend from Ilome Savings «Loan 41.26 ‘ov,63 226,38MetropolitanLifeIns.Co. Total Cash to be accounted for $2380.73 50.00 $50.00 Clothes for.coilege Total Disbursements Date of Bond Date Purchasesass22S28222SSSeSKindofBondSerialNo. 1953 Nov.22,1953Beet1983Nov.22,1953 Shares or Savings Account Balance Home Savings and Loan Association 115 E.Front St.,Statesville,N.C.$2330.73 RECAP 2 TUGaA e220 0 Total cash to be accounted for $2380.73 Total Disbursements 50.00 Total Estate 2330.73 Mrs.Percie L,Brown being duly sworn,says;that the foregoing annual accountingoftheestateofHerbertM.Foy III is true and accurate to the best of her knowledge ana belief. (s)Mrs.Perci L.Brown Fiduciary Subscribed and sworn to before me this 7 day of Feb.,196!,. (s)C.G.Smith Clerk Superior Court I hereby certify that I have made an examination of all investmentsand bank statement showines 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. (a)C.Ge Smith Clerk Superior Court NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Glenn Edward Foy,Minor, )) 901 Hedrick Drive,Statesville,)ANNUAL ACCOUNT))) N.Ce,Mrs.Perci L.Brown, Guardian,from Jan.21,1963 to Jan.21,196) This guardian charges herself as follows,which is a full and true " ment and description of each and every article and item of propertyand the bere le thereof,and of each and every sum of money,either princinval or interest,—, and disbursed by her as fiduciary of the said minor during the period from vane © 1963,to Jam 21,196k. Amount $2637216 25.00 25.0035.0035,00 35.0035.0035.00 35.00 Date Source of Receipts Jane 63 Apr.63 May 63 June 63 July 63 Aug.63 Sept.63 Octe 63 Nove 63 Dec.63 May 63 Oct.63 Octe 63Nov.5 Palance cash on hand at date of last report Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans AdministrationDividendfromHomeSavings &Loan 520 5JeffersonStandardLifeIns.Co,21 peteDivideridfromHomeSavings&Loan 5 wanNewYorkLifeIns.Co._430 Di 3’B.U RS Bie BN Ps Kind of Bond Serial No,Date of Bond Date Purchased C-206328951 1953C-206 328950 1953 Sept.;1953L=261070807 1953 ‘oc.8 1953L=261070762 1973 Nov.22,1953 Sépt.22,1963 Shares or Savinvs Account Balance gone Savings &Loan Association,115 E.Front St.,Statesville,N.$3298.5h Total Cash to be Accounted Yor Total Disbursements Tome Savings &LoanBalanceinAccount|$3208.) Mrs.Percie L.Brown being duly sworn,says annual accounting }.4 a )ie bes Oo ier knoweoftheestateofGlennE.Foy,minor,is ledge and belief, Rrown Subscribed and sworn tx< Smith Suvertor Court I here certify that I have made an examination 'all investments and bank statement showing cash balance in this case as required by Section 31-10 of ?the North Carolina General Statutes,1943,as amended,and same are correctly Stated in the accounting. (s)Ce.Ge Smith flerk Superior Court % =Feli13 A }SUPERIOR COURTNORTHCAROLIN IREDELL cotnty REFORE THE CLERK T..in f¢M -fe Matter of the Estate of ANNUAL ACCOUNT ava 4 og \VaY¥Agnes §mm :*aan *.Christy,minor, Western Bank,Guardian“TOM 12=29-62 to 12-29-63 T follows,which is a full and trueThisguardianchargeshimself*s Statement item of property and theanddescriptionofeachandeveryarticleana either principal or interest,value thereot,and of each and every sum of money, "’eived and disbursed by him as fiductery of the said minor durtng the period POM12-29-62 to 12-29-63, Date Amount Balance cash on hand at date of last report $123.96 ”25-00 =Veterans Administration ° Source of Receipts Source of Receipts #p-13A Veterans Administration LINA .ea a -Veterans Administration ORTH CARO IN THE SUPERIOR COURT Veterans Administration COUNTY ORE Tur Home Savings &Loan Assn.-Dividend IREDELL BEFORE THE CLERK Veterans Administration ; Veterans Administration In the Matter of the Estate of )Veterans Administration jerry Ae Christy,minor,)ANNUAL ACCOUNTVeteransAdministrationtheNorthwesternBank,Guardian,) Veterans Administration from 12-29-62 to 12-29-63 ) Veterans Administration Veterans Administration Home Savings *&Loan Assn,-Dividend This guardian charges,himself as follows,which is a full and true state-Veterans Administration ment and description of each and every article and item of property and the valueTotalCashtobeAccountedFor thereof,and of each and every sum of money,either principal or interest,receivedDissURSAMSH and disbursed by him as fiduciary of the said minor during the period from 12-29-62 Clerk of Superior Court -Annual Acct.Fees to 12-29-63. Home Savings &Loan Assn.-Investment Home Savings &Loan Assn.-InvestmentHomeSavings«x Loan Assn.-Investment Date Source of Receipts The Northwestern Bank -1963 Trust Dept.Com-nt added Balance cash on hand at date oflastreport Total Disbursements 1-7-63 Veterans Administration 2913-63 Veterans Administration 3-11-63 Veterans Administration‘eo ts os ey 9-63 Veterans Administration5-13-63 Home Savings &Loan Assn.=Divident5-1 -63 Veterans Administration Total Cash to be accounted for $49.63 b-11-63 Veterans Administration7-363 Veterans Administration318,28 3-5-63 Veterans Administration9-3-63 Veterans Administration Cash belance on deposit in -The Nerth-10-7=63 Veterans Administration10-31-63 Veterans AdministrationwesternBank,Statesville,Ne Ce,2ll-1-63 Home Savings &Loan Assn.-Dividend Total Disbursements m Den v °Trust Department 131.35 12-563 Total Cash to be accounted for in i aa e e a e a e 8 Ho Savings &iati8/S Home Savings &Loan Association DISBURSEMEN None :‘Purpose for which expenditure was made Amount Pe ee s e r e e ee e Clerk of Superior Court -Annual Acct.Fees 2.00 The Northwestern Bank being duly sworn,says;that the foregoing annual Home Savings &Loan Assn.-Investment 100,00 i Home Savings «Loan Assn.-Investment 100,00 and accurate to the 3 Home Savings &Loan Assn.-Investment 100,00accountingoftheestateofAcnesS.Christ minor,is true *ss Vs :The Northwestern Bank -1963 Commission 16.28 best of his knowledge and belief..aie Total Disbursements $318.28 RTHENORTHWESTERNBANKTRUSTDEPT.GDN.FO Agnes S.Christy d F (s)EH.Troutman Total Cash to be Accounte or Fiduciary Total Disbursements Be |t Cashier & ™st officer Cash Balance on Deposit in a The Northwestern Bank Trust Dept., Subscribed and sworn to before me this 13 day of January,196le Statesville,N.C- NS ee aT Clerk Superior Court Audited and approved,8 S/S Home Savings &Loan Assn. G.SmithmtClerkSuperior court None This is to certify that alk assets and cash balances referred to in thisaccountingareheldbytheGuardian None (s)L.L.Green,Vice President s fR iourceofReceipts Amount #P-4134 Veterans Administration OLINA ;wae aemeeece nome Veterans Administration se yoRTH CAR IN THE SUPERIOR COURT Veterans Administration .COUNTY REF(snes Home Savings &Loan Assn.-Dividend rr IRSDELL :EPORE THE CLERK Veterans Administration 36 94 Li Veterans Administration 25-00 In the Matter of the Estate of )Veterans Administration 25-09 jerry Ae Christy,minor,)ANNUAL ACCOUNT Veterans Administration 25.00 me Northwestern Bank,Guardian,)Veterans Administration 25-00 from 12-29-62 to 12-29-63 ) Veterans Administration 25.00 Veterans Administration 25.00 Home Savings &Loan Assn,-Dividend 15.00 This guardian charges.himself as follows,which is a full and true state-Veterans Administration 25.00 ment and description of each and every article and item of property and the valueTotalCashtobeAccountedFor49.63 thereof,and of each and every sum of money,either principal or interest,receivedBURSEMEN Amount and disbursed by him as fiduciary of the said minor during the period from 12-29-62 Clerk of Superior Court -Annual Acct.Fees 2.00 to 12-29-63. Home Savings &Loan Assn.-Investment 100,00 Home Savings &Loan Assn.-Investment 100.00 Home Savings *Loan Assn.-Investment 100,00 DateTheNorthwesternPank-1963 Trust Dept.Com- mission 16.28 Source of Receipts Amount Balance cash on hand at date of last report 5 123,63 Total Disbursements S$316,28 1-763 Veterans Administration 25.002013-63 Veterans Administration 25.00 3-11-63 Veterans Administration 25.00 =-9-63 Veterans Administration 25.005-13-63 Home Savings &Loan Assn,=Divident 10.67 5-1 -63 Veterans Administration 25.00 49.63 6-11-63 Veterans Administration 25.00 7+3-63 Veterans Administration 25.00$-5-63 Veterans Administration 25.00 ew 3 Veterans Administration 25.00aeemattinstie”0-7-Veterans Administration 25.00aeaee10-31-63 Veterans Administration 25.00westernBank,Statesville,Ne ©::esTrustDepartment:ve 131.35 eas Home Savings &Loan Assn.-Dividend 15.00 Total Cash to be accounted for Total Disbursements 318.28 Total Cash to be accounted for 4h9.30 STOCK:8 Home Savings &lati $800.008/S Home Savings Loan Association DISBURSEME BONDS:None —Purpose for which expenditure was made Amount Clerk of Superior Court -Annual Acct.Fees 2.00 Home Savings &Loan Assn.-Investment 100,00 Home Savings *%Loan Assn.-Investment 100,00 .i £9 san tment 100,00accountingoftheestateofAcnesS.Chri is true and accurate to the Home Savings &Loan Assn.Inves ‘.”.re Rents ME,1e ee *The Northwestern Bank -1963 Commission 16.28 The Northwestern Bank being duly sworn,says;that the foregoing annual best of his knowledge and belief.Total Disbursements $.318.28 THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Agnes S.Vhristy sounted For(s)EH.Troutman Total Cash to be Acco Fiduciary Total Disbursements I 5 Cashier & ™st officer”Cash Balance on Deposit in re The Northwestern Bank Trust Depte, Subscribed and sworn to before me this 13 day of January,196le Statesville,N.Ce (s)Ce G,SmithClerkSuperior Court Audited and approved,:8 S/S Home Savings &«Loan Assne Cc,Ge SmithwiClerkSuperior Court None This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuard‘an None (s)L.L.Green,Vice President The Northwestern Bank being duly sworn,says;that the foregoing annua}one Purpose for Which Expenditure was Made AmountaccountingoftheestateofJerryA.Christy minor is true and accurate to the best of his knowledge and belief.1963 Cash advanced to director V,A.Hospital for The Northwestern Bank Trust Dept,g dane 27 Miller 10.00JerryA.Christy PU.Gdn,fop rai 16 Cigarettes for Miller in V.A.Hospital 3.71penneDirectorofV.A,Hospital for Miller's needs 100.00ven,17 GO.he Smith,C.Se Court for annual reports 5.30(s)E.H.Troutman Nike 30 Cash 4 2 needed by Miller atPiduciaryospita 200Jens30RenewalofGuardianBondor Jan.31 Fees for Guardianship for one year 36.33E,H.Troutman,Cashier &Trust Jane _.oe.overs ‘23OfficerMar.1 ash for Miller at V,A,Hospital 12.00April1Cashandotherincidentials15.00april1anoes16.443Subscribedandsworntobeforemethis13dayofJanuary,196),April 19 Cigarettes and other incidentials 10,00 April 26 Clothing 13.89 May Board half month 18.00 (s)CG.G.Suith May 1 Cigarettes and other incidentials 25.00veClerkSuperiorCourtApreChargeforchecks“4.3May31Cigarettesandotherincidentials27200May31Boarderlaundry35.00 ‘ed,Ma Charge for checks zAudited&Approved ek Scied and Leuuieer etna (oe;C.Ge Smith July 1 Cigarettes and other incidentials 27.00 Clerk Superior Court July 15 Suit of clothes yh.2hJuly31BoardandLaundry35.00 This is to certify that all assets and cash balances referred toin this =c ae ee incidentials oi180sieasaasoGuardian.eDe oard and laundry BeaccountingareheldbytheGuardianSept.3 Pitubiae and tncidentiele 3800 (s)L.Le.Green,Vice President Auge 31 Renewal of bond 10.00Oct.1 Board and laundry 35.00 Oct,1 Cigarettes and incidentials 25.00 Oct.Cash for Miller at hospital 10.00 te se se se a ‘%Oct.Pert month boerd and laundry 15,00Oct.V.A.Hospital for Miller 50.00 #F-8 p=Nov.Spending money for Miller at hospital 15.00 Nove Cash for Junius C.Miller at hospital 10.00 NORTH CAROLINA IN THE SITPERIOR COURT Dec,Cash for Miller at hospital 10.00 IREDELL COUNTY BEFORE THE CLERK 1%), Jan,Cash for Miller at hospital 18.00 In the Matter of the Estate of Jane Ve.A.Hospital for needs of Miller 50.00 JUNIUS C.MILLER,Incompetent, i.ANNUAL ACCOUNT i cni siebaeieaeie bli from Feb.15,1963 to Feb.15, 196). ‘;An i i Reg Y JateBond MaturitThiscuardainchargesherselfasfollows,which is a full and true Amount Kind of Bond Serial No.Rege ©i :meacursty. 5 5 -2h-5 3-2)-63palorinterest500ED300327353-2h-53 3-2) ”E 6200104515 3-2h-53 3-2)-63 statement and description of each’and every sum of money,either princl s ’::::Sno }periodreceivedanddisbursedbyherasfiduciaryofthesaidincompetentduringthe PECAPITULATISOSfrom2-15-63 to 2-15-6h. 1106.22 82714 Date Source of Receipts Amount,Total Cash to be Accounted for Palance Cash on hand $269.8)Total Disbursements >dat f lasatdateoflast report Balance in chécking account -First 279.08Feb.1,1963 Vet.Administretion Pension 39.37 National Bank of Mooresville $ a3ea 600.00Mar.1,1963 Veterans Aministration Pension 9.37Apte2,1963 Veterans Administration Pension 32700 stomwanoiee 8 8Apr.13,1963 From Ve.Ae Hospital,Salisbury,N.:,879208May1,1963 Veterans Administration Pension svat Total Estate “8.78 May 6,1963 Veterans Administration PensionJune1,1963 Veterans Administration Pension 8.75Jul.2,1963 Veterans Acministration Pension TA aeAuge1,1963 Veterans Administration Pension r3°78Sep.3,1943 Veterans Administration Pension yf °6078:1 ‘rs,t the foregoing annual eccountintSarahJ,Newman being duly sworn,says;the of the estate of Junius C,Miller,incompetent,is true and accurate to the best of Sep.26,1963 Bal from V.A.Hospital Salisbury,N.C.her knowlOct.2,1963 Veterans Administration Pension 52.50 edge and belief.(s)Sarah J.Newman,FiduciaryNov.1,1963 Veterans Administration Pension 39.37Dec.3,1963 Veterans Administration Pension 39.37Jane2,196)Veterans Administration Pension SaFeb.1,196)Veterans Administration Pension F Total Cash to be Ace-22 counted for $1106. Purpose for Wt Ext ei eae a AeSubscribedanssworntobeforemethis17dayofFeb.,196),.uch Expenditure wes Made ArountHomeSavings&Loan Assn,=Investment 2,800.00 (s)a ;The Northwestern Fank -1963 Commission 15.62<Superior Court a The Northwestern Bank -Inception Fee in Full 100,00 I hereby certify that I have made an examination of all investments ang Home Savings &Loan Assn,-Liuvestnent 500,002” bank statement showing cash balance in this case as required by Section 34-10 of the Total Disbursement 5NorthCarolinaGeneralStatutes,19.3,as amended,and same are correctly stated in itiestheaccounting. Tot Cash t ; a aha oO wie as o be Accounted | or 45,946.83ClerkSuperiorCourt Total Disbursements 4S ,865.62 Cash balance on deposit in The NorthwesternBankTrustDepartment,Statesville,1.C,81.21 #F-86 NORTH CAROLINA IN THE SUPERIOR COURT TNVESTMEBENTSIREDELLCOUNTYBEFORETHECLERK STOCK In the Matter of the Estate of Citizens Savings &Loan Association Trust Agreement #1 $10,000.00)David G.’Brown,minor,The )ANNUAL ACCOUNT Northwestern Bank,Guardian,)Citizens Savings &Loan Association Trust Agreement #2 10,000.00fromOpeningtoFeb.8,196)) Citizens Savings &Loan Association Trust Agreement #3 10,900,00 This guardian charges himself as follows,which is a full andtruestate-Bank of Statesville -Certificate of Deposit Agreement #1 10,000.00 ment and description of each and every article and item of property and the value Rank of Statesville -Certificate of Deposit Agreement #2 2,150.00 thereof,and of each and every sum of money,either principal or interest,received Home Savings &Loan Association 31 S/S 3,100.00 and disbursed by him as fiduciary of the said minor during the period fromOpening to 2-8-6).The Northwestern Bank beinz duly sworn,says;that the foregoing annual accounting of the estate of David G.Srown minor is true and accurate to the best Date Source of Receipts Amount ,opine of his knowledge and belief.3-11-6 Liberty Life Insurance Company;ML °: sei F THE NORTHWESTERN SANK TRUST DEPARTMENT Mfgs.Mutual Life Insurance 7,500.00 GDN.FOR DAVID G.BROWN Metropolitan Life Insurance 131.65 (s)E,4.TroutmanFiduciary‘i .P 1,018.00MetropolitanLifeInsurancd’E.H.Troutman,Cahsier & 29,536037 Trust Officer Equitable Life Insurance Society Citizens Savings *%Loan Association -00 Subseribed and sworn to before me this 11 day of February,196h. Dividend 300. 2,460.16 (s)C.Ge Smith Clerk Superior Court 388.33 Liberty Mutual Life Insurance Liberty Mutual Life Insurance 32 Audited and ApprovedHomeSavings&Loan Assn.-Dividend 12.(s)C.G.Smith S rior CourtCitizensSavings*&Loan Assn,-Dividend 600,00 Clerk of Supe Total Cash to be Ac-This is to certify that all assets and cash balances referred to in this counted for “counting are held by the Guardian, (s)Ge Re SmithDISBURSEMENTSAsst.Cashier Purpose for Which Expenditure was Made Bank of Statesville -Investment Citizens Savings &Loan -Investment Citizens Savings &Loan -Investment Citizens Savings x Loan -Investment Home Savings &Loan Assn.-Investment #F-),88 NORTH CAROLINA IN THE SUPERIOR cour?pte4.5063 Pressley Z.Dunn =On Account Purpose for Which Expenditure was Made IREDELL.COUNTY BEFORE TYE CLERK Mrs.Kathryn Dellinger -Payment In the Matter of the Estate of ) Randall,D,Bowen,Minor, The Northwestern Benk,Guardian,ANNUAL ACCOUNT e Mrs.Kathryn Dellinger Pa t from 1-8-63 to 1-8-6))10-7-63 ,ymen 923-63 Mrs.Kathryn Dellinger Payment 10-31-63 Mrs.Kathryn Dellinger Payment 12eh-63 Mrs.Kathryn Dellinger -Payment This guardian charges himself as follows,which is a full and true state.12423-63 The Northwestern Bank -1963 Commission ment and description of each and every article and item of property and the value :Total Disbursements thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiductary of the said minor during the period from1-8-63 BEOAPr T 2 UDA TI ON to 1-8-6). Total Cash to be Accounted for $512.79 Date Source of Receipts Amount Total Disbursements 410.65 Balance cash on hand at Gash bazance on Deposit in The Northwestern date of last report $165.2 Bank Trust Department,Statesville,N.©.&130i sh 2-13-63 Veterans Administration 28.70 3-11-63.Veterans Administration 28.70 y=-9-63 .Veterans Administration 28.70 STOCKS 5-13-63 Home Savings &Loan Assn.-Dividend 14.67 Home Savings &Loan Assn.$800.00 5-14-63.Veterans Administration 28.70 6-11-63.Veterans Administration 28.70 The Northwestern Bank being duly sworn,says;thet the foregoing annual 7-3-63 Veterans Administration 23.70 accounting of the estate of Randall D.Powen minor is true and accurate to the best 8-5-63 Veterans Administration 28.70 5 ofhis knowledge and belief, 9-3-63 Veterans Administration 28.70 THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Randall D.Rowen 10-7-63 Veterans Administration 28.70 E,He Troutman Fiduciary 11-1-63 Home Savings &Loan Assn.-Dividend 16.00 PaE,H.Troutman,Cashier & 12-5-63 Veterans Administration 28,70 officer 10-31-63 Veterans Administration 28.70 (s) *a x }ata 9Subscribedandsworntobeforemethis13deyofJanuary,196k. Total Cash to be Accounted for $511.79 (s)C.Ge Smith DISBURSEMENTS caeem SeneTeee Ca Date Purpose for Which Expenditure was made Amount Audited x Approved 5 +l 0 (s)C.Ge Smith Clerk Superior Court 2-13-63 Clerk of Superior Court -Annual Acct. 2-1 -6 M e K ;eG 20,003-63 rs re Dellinger Account This is to certify that all assets and cash balances referred to in this 2-26-63 Home Savings &Loan Assn.-Investment 100,00 account unting are held by the Guardian. 3-11-63 Mrs.Kathryn Dellinger -Payment 20,00 |(s)DL.L.Green Presidentl.=9-63 Mrs.Kathryn Dellinger -Payment 20.00 ee 5-11-63 Jack M.Milam -Glasses for Randall Bowen 2200 5-1)-63 Mrs,Kathryn Dellinger -Payment 20.00 20,00 8,00 6-11-63 Mrs.Kathryn Dellinger -Payment Dr.David S,Walker,Optromestrist -Account 7-3-63 C.Roy Rowe -Account of Randall 6.09 20,00 23.50 Mrs.Kathryn Dellinger -Payment 7-22-63 Iredell Memorial Hospital -On Account-Randall 490 #F-3hy NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Frances Ann Guy,Minor, The Northwestern Bank,Guardian,From 12-18-62 to 12-18-63 ANNUAL ACCOUNT This guardian charges himself as follows,which is a full andtrue state. ment and description of each and every article and item of vroperty and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 12-18-62 to 12-18-63, Date Source of Receipts Balance Cash on Hand at Date of Last Report Veterans Administration Veterans Administration Veterans Administration Veterans Administration 2,Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administratio Veterans Administration Home Savings.&Loan Assn.-Dividend& Veterans Administration be Accounted for Date Purpose for Which Expenditure wes Made“ 12-19-62 The Northwestern Bank -1962 Commission 1-7-63 Clerk of Superior Court -Annual Accounting Fee 2-26-63 Home Savings &Loan Assn -Investment 3-9-63 Home Savings %Loan Assn.-Investment Total Disbursements aE OA P72 2 0ey A POF Total Cash to be Accounted For Total Disbursements Cash Balance on Deposit in The Northwestern Bank,Statesville,N.C.$ Date "Eg"Bond #M82).07006E $750.00 STOCK Home Savings %Loan Association Stock $1,500.00 ‘The Northwestern Bank being duly sworn,says thatthe foregoing annual ace counting of the estate of Frances A,Guy,minor,is true ard accurate to the best of his knowledge and belief. uien 4 a eae ae a eeTHENORTHWESTERNEANKTRUSTFRANCESANNGUY, (s)E.4.Troutman Fiductary 7 r mT,rkma .4 art&.He.Troutman,Cashier «Trust Officer Subscribed and sworn to before me this 13 day of January,196). Smith Superior Court Audited *«Approved ( .at lerk Superior Court This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. L.Green, 2 Presidenta 4Vice #Peli)3 NORTH CAROLINA 1 THE SUPERIOR COURT IREDELL COUNTY ee eee In the Matter of the Estate ofWLIAMAEMELCHOR,Minor,the Northwestern Bank,Guardian,‘Ton 1-11-63 to 1-11-6h ANNUAL ACCOUNT )) :.3 hich is a full d true state-This guardian charges himself as follows,wnicn is 4 full and true state nent and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 1-11-63 *0 111-6), Source of Receipts Amount Balance cash on hand at date of last report.$88,21 35.00 ‘35.00 ‘i 35.00 10.67 35.00 Veterans Administration " Home Savings &Loan Assne -Dividend Veterans Administration a te et $F-289 Source of Receipts Amount yORTH CAROLINA TN THE SUPERIOR CouRT Veterans Administration 35.00 IREDELL COUNTY BEFORE THE CLERK " 35400 m the Matter of the Estate of 35.00 lly Ae Leckey,Minor,The i tuwestern Bank,Guardian,uweat.aecoues 35.00 from January 9,1963,to Janu- ary 9,1966 ” Home Savings &Loan Assn.-Sale of Certificate 100.00 Veterans Administration 35.00 .i mis guardian charges himself as follows,which is a full and true statement and 35.00 description of each and every article and item of property and the val ue thereof, Home Savings &Loan Assn,-Dividend 13.00 and of each and every sum of money,either principal or interest,received and dis-Veterans Administration 35.00 pursed by him as fiduciary of the said minor during the neriod from 1-9-63 to 1-9-6. Total Cash to be Accounted for $596,88 Date Source of Receipts Amount Balance cash on hand at date of last report $766.72 2-13-63 Veterans Administration 250.00 Date Purpose for Which Expenditure was Made Amount +sere3-21-63 .250.00 2-13-63 Clerk of Superior Court -Annual Acct.Fees 7.00 s is9-63 5-13-63 Home Savings *Loan Assn,-[|146.67 8-9-63 Home Savings *Loan Assn.-Investment 200.00 5-1)-63 Veterans Administration 250.00 9=-3-63 Jean L.Melchor -Clothes &School Needs ‘ for Julis 150.00 6-11-63 ”250.00 250.00 2-26-63 Home Savings &Loan Assn.-Investment 100.00 12-23-63 The Northwestern Rank -1963 Commission 22.18 7-363 ’250.00 3.5463 "250.00 12-23-63 Jean Melchor -Christmas &Clothes 100,00 Total Disbursements $579.18 9-3 -63 *250.00 107-63 " RE fe TCoAF2LA zs O8 10-31-63 ‘ Total Cash to be Accountedfor 11-63 Home Savings &Loan Ass.-Dividend Total Disbursements 12-54-63 Veterans Administration 1223-63 Veterans Administration Cash Balance on Deposit in The Northwestern Rank Trust Department, Statesville,North Carolina. Total Cash to be Accounted For $3,531.19 VES 22 any es Home Saving &Loan Assn.Stock .:ate Purpose for Whieh Expenditure was Made Amount 2-13-63 Clerk cf Superior Court -Annual Acct.Fees 9.30 The Northwestern Bank being duly sworn,says;that the foregoing annual 100.00 Jos peat ‘T8e Ina Mae Lackey =Payment°accounting of the estate of Julia Mae Melchor,minor is true and accurate to 60.00BillA.Lackey -Payment of his knowledge and belief.226-63 Investment 700.00HomeSavings«Loan Assn.- 100.00THENORTHWESTERNBANKTRUSTDEPT.GDN.FOR B 3-11-63JuliaMaeMelchor Mrs.Ina Mae Lackey -Payment 60.00 (s)E.H,Troutman Billy A.Lackey -Payment F Jaoe?icer “nes Mrs.Ina Mae Lackey -Payment Cashier &Trust oft we Billy A.Lackey -Payment 100,00 E.H.Troutman, 1 Revenue -Income Tax 26.00Audited%Approved uperior court 4917063(s)C.G.Smith,Clerk .Dist.Director of Interna } This is to certify that all assets and cash balances refer accounting are held by the Guardian, (s)L.Le Green,Vice President +ee Home Savings &Loan Assn.-Investment Mes.Ina Mae Lackey -Payment Billy A.Lackey -Payment Mrs.Ina Mae Lackey -PaymentBillyA.Lackey -Payment Mrs.Ina Mae Lackey -Payment Billy A,Lackey -Payment Mrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment Home Savings «Loan Assn.-Investment Mrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment Mrs.Ina Mae Lackey -Payment Mr...Billy A.Lackey -Payment Mrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment Mrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment The Northwestern Rank -1963 Commission Mrs.Ina Mae Lackey -Christmas for Billy Total Disbursements BACP 2 Oe Total Cash to be Accounted For Total Disbursements Sash Balance on Deposit in The Northwestern Bank,Trust Department,mwL Statesville,North Carolina. 84 S/S Home Savings %Loan Assn.Stock $3 ,':00.00 The Northwestern Pank being duly sworn,says;that the foregoing 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.FORBILLYA.LACKEY (s)E.He Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 13 day of January,1966 (s)C.Ge.SmithClerkSuperior Court Audited and Approved. (s)C.G.Smith Clerk Superior Court a :hisThisistocertifythatallassetsandcashbalancesreferredtointh accounting are held by the Guardian, (s)Le L.Green Vice President #Py yorta CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK Estate of )he Matter of the &s ne Walter Fox,Jr.,Minor,)ANNUAL ACCOUNTNeil) )me Northwestern Bank,Guardian, re 12-29-62 to 12-20-63. This guardian charges himself as follows,which is a full and true state- ment and description of each and every article and item of pronerty and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as Fiduciary of the said minor durins the period from 12-29-62 to 12-29-63 ° Date Source of Receipts— deBalanceCashonHandatDateofLast Renort 1-7-63 Veterans Administration 2-13-63 3-11-63 h=9u63 5-13-63 Home Savings x Loan Assn.-Vividend 5h -63 Veterans Administration be11-63 "" 7-3=63 '' 35-63 "" 943-63 " 1027-63 r 10-31-63 " 1l-1-63 Home Savings «Loan Assn,-Dividend 12-5-63 Veterans Administration Total Cash to be Accounted For Purpose for Which Expenditure was Made i Clerk of Superior Court -Annual Acct.Fees 2250 Home Savings &Loan Assne ~-Investment 100.00 Home Savings &Loan Assne -Investment 100.00 Home Savings &Loan Assn.~Investment 200.00 The Northwestern Bank -1963 Commission 22.93 Total.Disbursement 425.43 B.2 GA?2.20 2 Ae.7.6.8 Total Cash to be Accounted For ¢589,31 Total Disbursements 425.443 Cash Palance on Deposit in The NorthwesternBankTrustDepartment,Statesville,N.Cc INVE STOCK 12 s/s Home Savings *%Loan Association «$163,88 SBTMENT & $1,200.00 The Northwestern Bank being duly sworn,says;that the foregoing annual }j he 4 iaccountingoftheestateofNeilW.Fox,Jr.,minor,is true and accuratetothe best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT,GDN.FOR ™Le NEIL W.FOX,JR. {,.Troutman Fiduciary H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 13 day of January,196). Audited %Anproved,. (s)C.Ge Smith Clerk Superior Court (s)C.G.Smith Clerk Superior Court This is to certify that all assets and cash balances referredto in the accounting are held by the Guardian. LEO NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF MRS.ELIZABETH MITCHELL GRAY, Incompetent,The NorthwesternBank,Guardian,From OpeningotJuly27,1963. This guardian charges himself as follows,which is 2 full and ment of each and every article and item of property and the value thereof,an each and every sum of money,either principal or interest,received & (s)Le Le Green,Vice President IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT ap 16 state- a of na disbursed by him as fiduciary of the said incompetent during the period from Openingto July 27,1963. Source of Receipts Statesville Industrial Rank -To Close Account Old Age Assistance Fund """" "" '"' Social Security Administration ”"” Iredell County Welfare Check -Rem.drugs for Mrs.Gray Old Age Assistance Fund Social Security Administration Old Age Assistance Fund Social Security Administration Old Age Assistance Fund Social Security Administration Old Age Assistance Fund Social Security Administretion Old Age Assistance Old Age Assistance Fund Social Security Administration Old Age Assistance Fund Social Security Administration "”" Old Age Assistance Fund >be Accounted ,aoFor$ Mode Broughton Hospital -On Account Holmes Drug Company On Account McCoys Rest Home -Room &Board McCoys Rest Home -Payment for August Hill Haven Rest Home -Septe «Octe -Room & Elizabeth M.Gray -Payment Personal Use Hill Haven Rest Home -November Payment Troutman Drug Store -Account Hill Maven Rest Home -Payment Eliz.Me Gray -Personal Use The Troutman Clinic -On Account Troutman Drug Company -On Account The Northwestern Bank -1942 Commission Troutman Drug Company -On Account Hill Haven Rest Home -Payment Amount 691.99 105.00 105.00 105,00 105,00 120,00 0,00 12.75 105,00 40,00 105.00 nO,00 105.00 ho.00 2 10 67h Amount 191.99 6 e 50 4.3630 130,00 216.80 5.00 130,00 22675 130.005-00 lh..00 10,00 109.90 18.15130,00 Eliza.M.Gray -Personal Use 5.00 Hill Haven Rest Home -Payment 1s F-419 Mrs,Eliza M.Gray -Payment 200 ‘ROLINA Troutman Drug Company =On Account 5.00 NORTH CAROLINA 10.00 seesSLLCOUNTYHillHavenRestHome-On Account 1 IREDEL The Troutman Clinic -On Account "a Eliza.M.Gray -Personal Use e ;es a i Troutman Drug Company -On Account wie IN THE MATTER OF ESTATE O} .+,MILLS,INCOMPETENTHillHavenRestHome#=Payment 1 RONALD G.MILLS,[INCOMPET Eliz.Me Gray -Payment oo J.6.MILLS GUARDTAN Troutman Drug Company -On Account 180,awe . Ye .;SM CLERK SUPERIOR COURT:Hill Haven Rest Home-Payment 130.0)90 6.O.SMITH,CLERK SUPERIOR Ct eo ae ae Ste Wik 8.25 I,the undersigned Guardian of the above n: 3000 ine to be a true and exact ,covering the -eipts and disbursements i111 Haven Rest Home -Payment 130.0 following '., Mrse Eliz.M.Gray -Personal Use 000 :evs thet have come into Troutman Drug Company -Account 5400 of all moneys Ut!n >Cc i I 4 y 8.25 r hands or the hands ’any person for me belongingmmi7iy for the year beginning t!12 day of March,1963 ind ending thetotheabovemamedestate Hi7 11 Haven Rest Home =Payment 130,00 s.Fliz.M.Gray-Personal Use 5-00 12 day of March,1964:to”is Total Disbursements $2,029,27 AS U LA 2 2.Oo 2 ived of Home Savings Total Cash to be Accounted For 2,l0).7h Total Disbursements 2,029.27 a»+snwestern Pank,Trust Department, $375.47 ing duly sworn,says;that the foregoing annual liz.M.Gray,incompetent)is true and accurate in Saving: atesvilleTHENORTHWESTERNBANKTRUSTDEPT.GDN.FOR eee Mrs.Elizabeth Mitchell Gray Be He Troutman “i duciary E.4.Troutman,Ceshier *Trust Officer eworn to andsubscribed before me this 13 day of January,196k.me this Mar.11,1964 (s)C.G.Smith ayy LE Clerk Superior Court Clerk Superior Court. Audited and Apvroved (s)C.Ge.Smith i Clerk Superior Court yr Court. This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian, (s)L.L.Green F-459 Vice President se ; j TH CAR N , NUMGH AROLINA BEFORE THE CLERK THE te*IREDELL COUNTY IN THE MATTER OF ESTATE OF Lidda D.Gaither (Wieters)Minor ANNUAL ACCOUN *y James D.Gaither,Guardian ™4 oC.G.Smith,Clerk Superior Court. vardian of the above named estate, e receipts and disbursements of all moneys do hereby certify the followingI,the undersgened G é to be a true and exact report covering th that have come into my hands or the hands of any person for me belonging to the above- li t a - : ac n e ea e Po d i n w s e “ year beginning the 13 day of Mach,1963, 2r inventory mith,CSC 3-15-63’ 5-16-63 VOUCHERS ee) (School Fee) ar f ore, (Medical expense) ie ;aedianpond) mnSinessCollege(Tuition) usiness College(Tuition) otatesville Business College (Tuition) vtatesville Business College (Tuition) total Disbursements to date and ending the 12 day of 200.00 2713.37 35.01 291.8 .18 ourt Order Total Receipts to date onne.18 Total Disbursements to date Balance on hand to date 7 Checking account in Northwestern Savings Account Home Savings &Lo: }Gaither,Guardian eing duly swo Ba tha he foregoing Annual Account is in all respects true and correct to the best of his information,knowledge and belief. ___Gueadian Sworn to and subscribec ,0urt. foregoing account has been audit in support therof and the account is account,together order,be reoorded> the 12 day of Mar. IN THE MATTER OF ESTATE OF INCOMPETENT MARY G .BRAWLEY,GUARDI AN G.SMITH,CLERK SUPERIOR COURT. 7 *}"j eter e lon hereh <+f . I,the undersigned Guardian of the above named estate,do hereby certily 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 .°x -shin ni OK 7 and «aetotheabovenamedestatefortheyearbeginningthe12dayofMar.1963,and ending 14 day of Mar.1964.to wit: Money on hand R 3 ::.:*eceived of Social Security DISBURSEMENTS 1000.00 143 .00 4.95 5.20 Broughton Hospital for ward Personal expenses for ward Safety Deposit box Clerk Superior Court -fees 1 Seah eis 2 DISBURSEMEN Balance on hand PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Mrs.Mary G.Brawley Guardian ee CG.S.C.=Annual Acct.Fee:2.00 aSworntoand subscribed J.Sherrod Williams -On Account j {OF rm ‘4beforemethis14Mar.1964 Donald GC.Cheek -On Account .CG.Smith Home Savings &Lban.i“Clerk” TavestmenInvestme: The Northwestern Audited and Approved Home Savings &Loar CC,@.Smaitn “clerk ouperior Court. |.:oeNisbursements Cash Balance on Deposit in SUPERIOR COURT m 1TheNorthwesternBankTrustDey HE CLERK Statesville,N.C. RINTI/AO ROATINGDANNUALACCOUNT Northwestern Bank,Gua to 3-7-64 which is a full and true statement and property and the value thereof,and or interest,received and :*’ae 27.6)luring the period from 3-7-63 to 3-72-04 Amount Report 59.79 An Ta Newel eeZis0l|North western 21.67 Ee state of Judy A 6.00 21.67 21.67 21.67 sworn 21.67 21.66 to certily that all assets accounting NORTH CAROLIN IN THE SUPERIOR COURT ‘ash to be Accounted for nee IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF TBE ESTATé OF ANNUAL ACCOUNT he t a aBRENDAM.WHITE,MINOR of The Northwestern Bank,Guarddan from 3-7-63 to 3-7-64 it i s li s l a i s a n i d e a d i a n n c h . on a 504 This guardian charges himself as follows,which is a full and true statement ang description of each and every article and item of property and the value thereog and7’ of each and every sum of money,either principal or imnerest,received and disburseqat him as fiduciary of the said minor during the period from 3-7-63 to 3-7~61,2 oe CA SOURCE OF RECEIPS AMOUNT Balance Cash on hand at date of last report 45.95 ans Administration 21.66 21.67 Savings &Loan Assn.-Dividend 6.67 ans Administration 21.67 21.67 21.67 21.67 21.67 21.467 21.67 -Dividend 9.00 21.67 21.67 21.67 21.67 343.32 AMTEXPENDITUREWASMADEAMOUN 2.00 savings &Assn.-Investement 100.00 Northwestern Bank -1963 Commission 13.79 avings &Loan Assn.-Investgément 200.00 Disbursements 315-79 ITULATION Accounted for 343.32 315.79 ash Balance on deposit in The Northwestern Bank Trust DepartmentStatesville,N.¢c.27.53 INVESTMENTS BONDS Bonds in the amount of $712.50 STOCK ome vavings &Loan Assn.in the amount of $700.00DEEDSOFTRUST NONE REAL ESTATE NONE 509 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Brenda M.White minor is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR BRENDAMwUrTyWHITMlea E.H.Troutman Signature of Fiduciarytrym«oS oO 2 “2i.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 16 day of March,1964. Ce ome Dlerk Superior Court. SEAL This is to certify that all assets and cash balances +referred to in this accounting are held by the Guardian L.L.Green V-Pres. eo :AuaIteC NORTH CAROLINA IREDELL COUNTY MrAMMDD Mt PROPTATT ORee1THEYi ae kh me AAAS asad att ASD Me ~ DORIS C.WHITE,MINOR OF from msThis guardian charges himself as is a full and true statements and description of each and every of property and the value thereof, ind of each and every sum of money,either principal or interest,received and sed by him as fiduciary of the said minor during the period from 3-7-63 to exten(nmopnp7.1>AMEONT SOURCE WP ROU it ALIVUWNS cash n hand at date of last report 65.73nNBalance 23.67 21.66 a aeVeteransAministration Dividend 6.67 21.66 2 eHomeSavings&Loan Assn.- Veterans Agministration 21.66 21.66 21.66 21.67 21.67 21.66 Dividend 9.00 21.67 21.66 21.67 Home Savings &Loan Assn.- Veterans Administration i 2 21.66 Total Cash to be Aeccounted for 363 .03 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE NORTH CAROLINA NATIONAL BANK C.=Annual Accounting Fee TRUST DEPARTMENT Home Savings &Loan Assn.-Investment STATE OF NORTH CAROLINA Dr.Donald G.Cheeck-On Account TRUST NO.C-379 OF IREDELL The Northwestern Bank -1963 Commission COUNTY IN THE MATTER OF: NORTH CAROLINA NATIONAL BANK,ANNUAL ACCOUNTING Home Savings &Loan Assn.-Dividend Total Disbursements GUARDIAN OF THE ESTATE OF RECAPITULATION VIOLA B.WALLACE,INCOMPETENT Cash to be Accounted for TO THE HONORABLE CARL G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY: YT)Disbursements North Carolina National Bank Guardian of the Estate of Viola B.Wallace,Incompetent qj), Balance on deposit in he oe Bank Trust Department respectfully returns and shows upon oath,the following as a full,and true tesvilie,N.C.Annual accounting of its transactions as such Guardian North carolina National Bank Subscribed and sworn to before me, By:John D.Whartan re Seer this llth day of February,1964. ASSISTANT Judyth L.Bruner Notary Public an Association MyCommission Expires Oct.24,1964 Approved and ordered filed,this the 22 day of Feb.,1964. C.G.SmithClerkSuperior Court. Vouchers supporting disbursements ::herein have been checked by me. that the foregoing annual accounting ,Madge C.Parker 1 accurate to the best of his knowledge Asst.clerk Superior Court Guilford County -nD MIWM-THAMMDMAT MARL mporrem nrepm G AT F \2-RN BANK TRUST DEPT.GDN.funJORTHWESTERN DORIS Cs Ee He TROUtMAT gegen VIOLA B.WALLACE i of Fiduciaryvignature .H.Trottman,Gashier &Trust officer before me thie 16°day 6b Beton,fO0k 1963 DISBURS.RECEIPTS Jan.8 Cash balance on hand $147.62 G.Smith si Clerk cuperia Court.Various By cash Holly,Stores,Ine.,1/3 interest on 100-102 Nath Front S_.,Wilmington,N.C.at 1,599.96(12 payments at 133.33) By dividend on 3 shares Peoples Savings &Loan Assn., full paid stock To Broughton Hospital for maintenance and support of ward $75.00;recreation fund $10.00 1,020.00 (12 payments at $85.00 ash balances referred 12.76 uv APPROVED ds of Mrs.WallaceToBroughtonHospitalforpersonalneeeds© (2 neviente at $30.00;1 payment at $25.00)85.00 C.G.SmithClerkSuperior Court.—To Senn,Willard &Senn to pay third gear premium onRent-Rental Value Insurance Co.}/3 of $4,000.00 onpropertyat100-102 North Front St.,Wilihington,N.C., Hartford No.SF-18-76-20 expiring 11/20/65 To NorthhCarolina National Bank,2 1/2%commission on inenin Savniaee of $1,444.13 -$36.10 -Poh “pugetonincomedisburs.of $1,653.66 -$41.34 for y=ending 1/8/63 12.79 77 hk By cash 1962 City and County Taxes refunded by Holly Stores,Inc.,city of Wilmington and New Hanover County To J.P.Shore,C.S.C.fee for checking vouchers and securities 2.25 To CarleG.Smith,C.S.C.fee for filing annual acccunting 7,20 To City-County Tax Collector to pay 1/3 of 1963 Taxes on Front St.,property,Wilmington,N.C.valuation $16.825.00 1/3 of total valuation,discount $2.78 554.13 To Broughton Hospital for personal needs and spending money for Mrs.Wallace 20.00 To North Carolina Department of Revenue 1963 Intangible Tax on cash balances 72 Cash balance on hand 575 le £,354.65 65394405 PRINCIPAL 1963 DISBURS.RECEIPTS Jan.8 Cash balance on hand $$ yh,an.&Cash balance on hand = e —aeoa Commission due Guardian: 21/2 %on income receipts of $1,612.72 -$40.32 2 1/2 4,on income disbups.of $1,702.09 -$42.55 In addition to the aforementioned cash balances on hand,we hold the following: 43 shares Peoples Savings and Logan Assn.,full paid stock 100 -102 W.Front Street,Wilmington,N.C.1/3 interest NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT STATE OF NORTH CAROLINA TRUST NO.C-1173 COUNTY OF IREDELL IN THE MATTER OF; North Carolina National Bank, Guardian of the estate of ANNUAL ACCOUNTING Harry Young Somers,Minor To the Honorable C.G.Smith Clerk of the Superior Court Ired#ll County: North Carolina National Bank Guardian of the Estate/of Harry Young Somers,Minor, respectfully returns and shows uponoath,the following as a full,and true Annual Accounting of its transactions as such Guardian North Carolina National|.a Ne f jankBy;John D.Whartan Asst.Trust Officer Subscribed and sworn to before me, this llth day of February,1964. Judyth L.Bruner otary Pu c my Commission expires Oct.24,1964 This is to certify that all assets a unting #¢ held by the guardian,nd cash balances referred to in this 8000 Aa NORTH CAROLINA NATIONAL oe “ Approved and ordered filed,this the 22 day of Feb.,1964 C.G.SmithClerkSuperior Court. hers supporting disbursements heresti have.een checked by me. Made C.Parker est.Clerk Superior Court. Builford County HARRY YOUNG SOMERS 963 INCOMEAree DISBURS. Feb.2 Cash balance on hand t Various By cash Veterans Administeation Compensation (4 payments at $70.00) To Mrs.Virginia B.Jordan for maintenance & support of ward (12 payments at $15.00)180.00 To North Carolina National Bank 5%commission on income receipts of $768.00 for year | ending 2/2/63 38.40 To J.P.Shore,C.S.C.fee for checking vouchers 1.00 To Carl G.Smith,C.S.C.fee for filing annual accounting §.20 482.31 706.91 Cash balance on hand PRINCIPALee Bisburs. Cash balance on hand RECEIPTS $426.91 280.00 $706.91 Receipts Feb.2 Cash balance on hand Commission due Guardian: 5%on income receipts of.$280.00 -$14.00 In addition to the aforementioned cash b BONDS $3,000 U.S.Savings Bonds Series E due 8/69 $1,000 U.S.Savings Bonds Series &due 5/70 $500 U.S.Savings Bonds Series E due 11/69 $500 U.Savings Bonds Series F due 2/70 F=l,33 NORTH CAROLINA TREDELL COUNTY IN THE MATTER OF ESTATE OF Katie Bell Fowlder Woodward,Incompt. By:B.C,Robertson,Guardian To C,G.Smith,Clerk Superior Court. ANNUAL ACCOUNT. alances on hand,we hold the following: IN THE SUPERIOR COURT ~~BEFORE THE CLERK I,the undereigned Guardian of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the abovemamed estate for the year beginning the 17 day of July,1962ang z ending the 30 day of Jan.,1964.to wit: RECEIPTS Money on hand as per report 13.81 Received of Found in home of Katie Bell Fowler Woodward afterdeathofherbrotherClifFowlder 860.00 Found in pocket book of Katie Woodward 30.00 Deposit by Cliff Fowldr 9-8-62 20.00 Total Receipts to date 923.81 DISBURSEMENTS AS PER VOUCHERS Date 7-17-62 Paid Clerk Superior Court Bank Charges 43-63 Reavis Funeral Home -Ambulance Service 4-30-63 Western Carolina Sanatoruim 5-10-63 ,: 6-10-63 Dr.Dickerson,dental work 6-15-63 Whites Home Store Clothing 6-25-63 Western Carolina Sanatoruim 8-9-63 ’” 8-9-63 "Eye Glasses 8-18-63 8-27-63 9-25-63 10-28-63 Bank Charges 11-26-63 Western Carolina S,natoruim 12-1-63 Ethel White Board 12-2-63 Iredell County Tax Collector 1-1-64 Ethel White,Board Total Disbursements to date Total Receipts to date 923.81 Total Disbursements to date 342.82 Balanace on hand to date 580.99 .countB.C.Robertson,Guardian,being duly sworn,says that the foregoing annual 4° is in all respects true and correct to the best of his information,knowlfedge,#4 belief.Per red B.C.Robertson,Guardian 5hSworntoandsubscribedbeforeme,on the 27 day of Feb.,196k.. C.G.Smith The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed.Letthe account,together with this order,be recorded and filed. This,the 27 day of Feb.1964. C.G.SmithClerkSuperior Court. F-418 NORTH CAROLINA IREDELL COUNTY BEFORE THE CLERK ANNUAL ACCOUNT IN THE SUPERIOR COURT IN THE MATTER OF @HE ESTATE OF Mrs.Nancy Smith Davis,Minor of The Northwestern Bank,Guardian Statesville,North Carolina from February 28,1963 to February 28,1964 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 imerest,received and disbursed by him as fiduciary of the said incompetent during the period from February 28,1963 to February 28,1964. DATE Source of Receipts Amount Balance Cash on Hand at Date of Last Report 5,936.86 92.62 30.00 52.90 84.99 3-11-63 Clendenin Wrenn &Kirkman Alexander Railroad Company -Dividend Veterans ADministration Television Electronics -Dividend N.C.Nat'l.B“nk -Income from Dr.J.W.Davis Estate 3,300.00 17s 50 105.80 173.14 52.90 80.62 540.00 1,014.48 92.62 52.90 173.14 84.99 92.62 52.90 4,00 .00 173.18 17.50 Southern Railway Company -Dividend Stateville Flour Mills -Dividend Jefferson Standard Life Ins.Company Veterans Administration Clendenin Wrenn &Kirkman Home Savings &Loan Assn.-Dividend Sterling Investment Fund -Dividend Clendenin Wrenn &Kirkman Veterans ADministration Jefferson Standard Life Ins. Television Electronics -Dividend Cleddenin Wrenn &Kirkman Veterans Administration Jefferson Standard Life Ins. Jefferson Standard Life Ins. Southern Railway Company -Dividend from Estate of Dr.J.W.Davis 3,678.21 .&11,Bank -Incomeee 105.80 Statesville Flour Mills -Dividend Clendenin Wrenn &Kirkman Veterans Administration Jefferson Standard Life Ins. Veterans Administration Jefferson Standard Life Ins.Co. Sterling Investment Company -Dividend Clemdenin Wrenn &kirkman Veterans Administration Television Electronics -Dividend Jefferson Standard Life Ins. N.C.Department of Revenue Income Tax Refund Check Southern Railway Company -Dividend N,C.Nat'l.Bank -Income from Dr.J.W.Davis Clendenin Wrean &Kirkman Veterans Administration Jefferson Standard Life Ins. Statesville Flour Mills -Dividend Jefferson Standard Life Ins. Sterling Investment Fund -Dividend Home Savings &Loan Assn.-Dividend Veterans Administration Jefférson Standard Life Ins. Veterans Administration Television Electronics -Dividend Statesville Flour Mills -Dividend Jefferson Standard Life Ins. First Savings &Loan Assn. Clendenin Wrean &Kirkman N.C.Nat'l Bank -Income from Dr.J.W.Davis Est. Southern Railway Company -Dividend Flour Mills (Statesville)Dividend Jefferson Standard Life Ins. Veterans Administration Clendenin Wrenn &Kirkman Veterans Administration Jefferson Standard Life Ins. Home Savings &Loan Assn.-Sale of Stock Certificates Sterling Investment Fund -Dividend Clendenin Wrenn &Kirkman Total Cash to be Acwunted for 85.27 52.90 173.14 52.90 173.14 929.94 92.62 52.90 84.99 173.14 229.66 17.50 L 273.39 92.63 52.90 173.14 105.80 173.14 3,212.52 620.00 52.90 173.14 52.90 175.40 105.80 57.31 83.33 92.63 3,728.98 17.50 52.90 173.14 52.90 65.67 52.90 173 14 11,500.00 1,014.48 92.63 cece LylegPate FO DATE 3-11-63 3-19-63 4 -9=63 4-17-63 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Ivey's of Asheville -Account Clerk of Superior Court -Annual Acct.Fee First Union Nat'l Bank -on account Appalachian Hill -Account Dist.Director of Internal Revenue 1962 Int.Tax N.C.Dept.of Revenue ©1962 N.C.Int.Tax Dist.Director of Internal Rev.-Est.Income Tax 1963 N.C.Dept.of Revenue -1963 N.c.Dept.Ind.Tax Ivey's -On acwunt Appalachian Hall,Inc.-Account Boyer &Witherington -1962 Tax Returns Home Savings &Loan Assn.-Investment First Union Nat'l Bank -On Account First Union Nat'l Bank -On Account Appalachian Hall,Inc.-On Account AMOUNT 32.29 48.70 2.90 501.68 1,655.59 286.98 1,250.00 150.00 11.28 598.83 200.00 4,000.00 23.62 8.24 567.81 Department of Revenue -Installment Estimated State IncomeTax Clerk of Superior Court -Proceeding as Guardian for SaleofPropertyinWilkesCounty District Director of Internal Revenue -Installment Due Ivey's of Asheville -Account Appalachian Hall,Inc.-Account Nancy D.Armour -Personal Wishes Appalachian Hall,Inc.On Account Appalachian Hall,Inc.-On Account First Saving &Loan -Investment Iredell County Tax Department--1963 Tax Levy Iredell County Tax Department -1963 Tax Levy State of N.C.-1963 Estimated State Income Tax 150.00 11.00 1,250.00 69.24 515.49 100.00 524.28 517.90 5,000.00 113.85 11.38 150.00 District Director of InternalRevenue -1963 Estimated Tax 1250 .00 City of Statesville -1963 City Tax Levy Ivey's of Asheville -On Account First Unton National Bank -On Account Appalachian Hall,Inc.-On Account Clendenin Wrenn &Kirkman -Deficit on Property Appalachian Hall,Inc.-On Account Ivey's of Asheville-Account First Union Nat'l Bank -Account Samuel 0.Smith -Personal Bse of Mrs.Davis Appalachian Hall,Inc.-On Account Clendenin Wrean &Kirkman First Union Nat'l Bank -ACcount Appalachian Hall,Inc.-Account State ofN.C.-Installment on Estimated State Income Tax 112.42 55.71 9.27 511.90 9.95 529.24 22.14 56.78 50.00 542.97 3.25 3.50 576 4k 150.00 514 12-23-63 The Northwestern Bank -1963 Commission 1,360.11 F-217 The Northwestern Bank -inception fee in full 2.1 CAROLINA :85.38 NORTH IN THE SUPERIOR COURT BEFORE THE CLERK The Northwestern Bank -Savings bond for neice of Mrs.IREDELL COUNTYPavis75.00 District Director of Internal Revenue -Estimated Tax 1,250.00 In the Matter of Estate of Mrs.Samuel C.Smith -at the request of Mrs.Davis 50.00 Marilyn R.rar.a al By:Evelyn B.Raynal,Guardian TO CARL SMITH,CLERK SUPERIOR COURT: Mr.Bascom P.Smith -at the request of Mrs.Davis 50.00 1-10-64 Appalachian Hall,Inc.-Account 482.34 1-20-6 Ivey's -Account ?r ag I,the undersigned Evelyn B.Raynal,Guardian of the above named esftate ,do 2-10-6 Home Savings &Loan Assn.-Investment :.a hereby certify the following to be a true and exact report covering the receipts and The Northwestern Bank -Certificate of Deposit ge .seal i disbursements of all moneys that have come into my hands or the hands of any person i Hall,Inc.-account . on ee ilo a for me belonging to the abovenamed estate for the year beginning the lst day of Ivey's =A t ;—wn —January,1963 and ending the 31 day of December,1963,to wit: Northwestern Bank -Liability Ins.9.32 RECEIPTS Appalachian Hall -Account 515.50 1-1-63 Money on hand as per inverstory Statement Northwestern Bank,Statesville 326.26 Total Disbursements 39,673. nner 1-16-63 Received of Copal Gables Federal S &L Assn.,Miami,Fla.2,400.00 athe S dard Life Ins.Co.Principal 2500.651-18-63 Jefferson Stan rea aes 2,521.43 INVESTMENTS Int.-Jefferson Standard Life Ins.Co.43.08 BONDS ditto 43.08 Series "E"Bonds totaling $3,525.00 ditto 43.08 43.08REALESTATEditto 5,420.01 DESCRIPTION VALUE Total Receipts to date 1 House and Lot -S.Race Street,Statesville,N.C.17,000.00 1 Farm App.100 Ac.-Wilkes County 3,500.00 1 House &Lot,Greensboro,North Carolina 10,000.00,,’Court Report -1963 RECAPITULATION ¢:bill attached 783.75tetsonUniversity,Feb.1963,as per(Not including areias given to ward for weTotalCashtobeAccountedforbduty«90 Total Disbursements 36 ,673 +95 Lab Extra mr Balance in chekking Account The Northwestern Bank Statesville,N.C.Infirmary Charges 5,270.95 Spring Semester j hedINVESTMENTSStetsonUniversity,Sept.1963,as per bill attac"’25h 4803.99 (not lasiasice anaes eiven to ward for college Total Estate 260 ,074 96 employment (¢140.) Pd.6/30/63 RegistrationTheNorthwesternB,nk,Statesville,N.C.being duly sworn,says;thatthe ae ae 718.75Pd.9/12/63 .College health insuranceistrueandaccuratetothebestofhisknowledgeandbelief.Dentist THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR Telephone -Marilyn ill at college MRS.NANCY SMITH DAVIS DockorAccident Insurance -Travelers oveE.H.Troutman ee (paid bills or checks attached on ab Sigmature ofFiduciary Car Insurance (included in my policy,ge ge ore ges ae E.H.Troutman,Cashier &Trust Officer increased premium for accident 0?P Home expenses when away from school (22 days @ $3) Federal Income Tax (included with my check for same C.G.Smith career but not including fee for C.P.A. —a ee Clothes (for materials to sww,yarn to knit,sales items bought b ardian Cleaning and laundry bill with ours at home ivingTranspottation(cash to Marilyn for expenses drassetsandcashbalancesreferredC.G.Smith with friend to Tenn.camp for summer _Clerk Superior court.to in this account are held by the GuardianxxxG2OR.Smith Asst.Cashier x *cS *: foregoing annual accounting of the estate of Mrs.Nancy Smith Davis incompetent Subscribed and sworn to before me this 27 day of February,1964. This is to certify that al Audited and Approved Guardian sent checks of $40 monthly to ward (Sept.,Oct.,Nov.,Dec.)."|records sent by Marilyn (see above $140 earned by ward at college)Prorted 22.24585h joan titie Notary ?‘:tar tle otary Public,State of Florida at Large22.63 savings,etc.160.00 ere My Commission Expires Sept.5,1966BondedbyAmericanSty’Co.netsFormonthsJan.thru May,1963,no records were kept by ward suitable for :weeds ghia :givéng court.Guardian through previous ene assumes expenses similiar to other months at college (see above $100 earned by ward atcollege)200.00 Sworn to and subscrtbed before me this 16 day of February 1964 APPROVEDMarilynmostlyselfsupportingduringsummermonths Total 2,240.76 Clerk Superior Court. Marilyn has promised to keep clearer records for this year -E B Raynal F-327 NORTH CAROLINA IN THE SUPERIOR COURT DISBURSEMENTS AS PER VOUCHERS IREDELL COUNTY BEFORE THE CLERK .14,1963 Paid Evelyn B.Raynal,Gdn.:oo :oe a en the Matter of RA.A.Collier, 30 ;Evelyn B.Raynal,Gdn.2,200.00 Guardian of Gertrude C.Ingram,ANNUAL ACCOUNT OF GUARDIAN for college expenses and maintainance for 1 year Non Compos Mentis. as per Court order. For complete itemization see attached sheet TO HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: 21,1963 Coral Gables Federal Savings &Loan Assn.2,500.00 R.A.Collier,Guardian for Gertrude C,Ingram,respectfully returns (this amount cgame from Jeff.Standard as interest :ie a :;is higher in Federals here)and shows,upon oath,the following as a full,just,true and correct annual 26,1963 Webb Insurance Co.-Bonds 165.00 account of his transactions °s such Guerdian,covering the period from April 24,1963 Clerk of Superior Court -year's accounting 9.60 lst,1963,to April 3rd,196). aA TpMmeaRECEIPTSSeeeoe TT qQ Vv aaansitsjTreasE3.VA compensation $122.00(In Addition:April 2,1963,treas,of U.S,VA compensati a areas Treas.of U.S.Railroad Retirement 70, Jefferson Standard Life Insurance Co.isc ey m e oT(Sup.Contract #6772)4,374.00 May 2,oea a eee S hee :C Treas of We ae !rilroad Retirement 10%30 May 3 Home Savings *Loan Association,Coral Gables F S my 35 ome a 3leederalS&L Assn.4,091.42 Dividend on Guardian Stock 216.00(Value “ay — Home Savings &Loan Association, Series E U.Se Bonds (Jan.a4 1964 9,771 -60 Dividend on Stock in Mrs.Ingram's name 206.0 VA comvensation 122.00 Ist Federal S.&L.Assn.$144.00(1962)une Treas.of U.S.Railroad Retirement 70.80 i :.vA compensation 122.00Ditto259.24 (1963)403.24 Trease Railroad Retirement 70.80 18 ,640.26 Treas.°t q VA compensation 122.00 Treas.of { }qtye43NadHoe ti ait s Haag Wal +4 Ri i is 4 i Pd i } atta |AR i ai|;1sHH 4 ii q}uiWal | f ae ‘7h AdHAY;af ee4 ;? i t aae Hh |ny Hae' i/ i | Het { 1 These two amounts were not spent from the 1g T f U.S.Railroad Retirement iene1962and1963allowancesof$25 500 yearly m and Tt.¢ee 122.00andwerekeptinaseparatefundhopingthatthiscouldbeusedtowardpurchaseofcarforwardTreas.of U Railroad Retirement 70.30whenneededforinterneteachinginhersenioryear,Z Sesan,of 0 VA compensation 122.00Sincewardhasearnedfromcollegeworkaboutthisamountooaswellasmostlysupportedherselfd"ailro:tirement 70.80uringsummers¢f U.Se Railroad Retirembyherwork.é et ae VA compensation 122.00 Treas. The above documents were presented and are as stated,Home Savings &Loan Association,dividend ids wes ay)Sie on stock in Mrs.Ingram's name 200.R.H.Goodfellow =esident Home Savings %ae 2 dividend 939633 First ebb Savisign &Loan Association on stock in Gua |; Kendall Office Treasurer of J.S.Increase ee Se ee ens’an 60 Treasurer of Us S-ee Ene nastrenet 70.80TotalDisbursementstodate517h.Treasurer of Ss. VA compensation 130.00 rene:Oe Railroad Retirement 70.80TotalReceiptstodate5420.01 Treas.of UsTotalDisbureementstodate517h.60hlBalanceonhand&o date Northwestern Bank,Statesville aie12/31/63 All of which is submitted and asked to be approved by the Courts2° Evelyn B.Raynal R.IEvelynB.Rayna Gdn.for MarilynR.* VA compensation $130.00RailroadRetirement7080 6,1964,Lae:Jane Os of Mrs.Ingram $75.00 Jan.2,196,Treas. Treas. VA compensationRalivoadRetiradent 130.00 6 "The Northwestern Bank,Lock70.80 Jan.10,Box rent due Jan,2,196);5.50 Feb.2 Treas. Treas. VA compensationRatincadWekeeeden’Bt eatieS,a Hospital,Jan.care @ .oO Se Ingram 75.00 Mer,+4 aa TEAS. VA compensation 130.00RailroadRetirement h 2 'Broughton Hospital,Feb.care70.80 en ee of Mrs.Ingram 75.00 "w oeApril°3,Treas.Trease mn an Q N m n mn mn w m ee ————ee March 3,Home Savings &Loan Association Total New Receipts 2,421.73 Paid Up Dividend Stock 400.00 Ruth Conger,reimbursement for expenditures for remembrances at Easter for Gertrude Balance on hand at date of last report March 31, March ,1963,533.58 —_——___.April 2,Broughton Hospital,March $3,955 31 care of Mrs.Ingram$3,: following General Disbursements:EW'Total $3,691.90 Ce Geo Smith.oy 8S.S costs ‘se Ue i Me o Wes s To commissions of Guardian onannualreport.new Receipts of $3,421.73 @ 5%$171.09 Nicholson Mutual Buriel To commissions of Guardian on2i9Asso.,Assess.for 1963,Disbursements of $1,191.90 ea i ar ae i ($2,500 invested in B.&L. oo re ee oe ae 75.00 stock is excluded)@ 5%of Mrs.Ingram e 230.59 Home Savings &Loan Asso. Dividend Stock 1,100.00 ae =os :.TOTAL GENERAL DISBURSEMENTS 3,922.593roughtonHospital,April care of Mrs.Ingram 7500 Balancein Checking Account of :re ear eer Guardian as of this dateMissRuthG.Conger,refund of advances for fruit $3,955.31 Webb Insurance Agency,Premium SeeeonGuardian's Bond Broughton Hospital.May care Your Guardian reports to the Court that in addition to theBroughtHospital,vy GE of Mrs.Ingram }>OF i he }\r E above cash balance,he has 133 shares of Dividend Stock in the Home Savings and Loan Rroichto }aBroughtonHospital,June care Association in his name as Guardian for Mrs.Ingram,and that there are 103 shares,of Mrs.Ingram ;{E Gertrude:;as shown by t!'s records,in the name of Mrs.John R.Ingram (GBroughtonHospital,July care SoofMrs.Ingram ¢.Ingram),That in his prior report,through a typographical error in copying,it:|)was stated that he had 196 shares in the neme of Mrs.Ingram,individually;that thisBroughtonHospital,Aug.care |of Mrs.Ineram 75.00 Was in error and it should have been 103,which is the number shown by the Association's Ruth CG,Conger,refund of expense records,money for Gertrude 25.00 Broughton Hospital,Sept.care Your Guardian further reports to the Court that subsequent toofMrs.Ingram 75.00 January lst,1964,he received a notice from The Northwestern Bank,Statesville,Ne Ce, Home Savings &Loan Asso,Paid Up Dividend Stock 400,00 of an interest {tem on a Savings Account in Mrs.Inzram's name.That in order to Broughton Hospital,Oct,obtain higher interest rate,he had the Savings Account transferred to a Certificate care of Mrs,Ingram 75 00 e :ie of Deposit 2116.92,dated January 31,1963,which bears 4%interestHomeSavings%Loan Asso.in the amount of $3,2 ° Paid Up Dividend Stock 600,00 ;if left for a period of twelve months. Broughton Hospital,Nov.careofMee.’Teigren ’75.00 All of which is respectfully submitted to the Court. Miss Ruth Conger,reimbursementaeexpendituresfor (s)R.A.CollieruoOee35.00 r Guardian for Gertrude C.Ingram _to and subscribed before me(April 9th,196k.Cle.Ce Ge Smith erk Superior Court Audited,approved and ordered filed and recorded,this April 9th , C.G.Smith Clerk Superior Court %% F-343 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR CouRT BEFORE THE CLERK In the Matter of the Estate of Sharon Hope Mundy,Minor Boyce Ge ANNUAL ACCOUNT Gibson,Jr.,Guardian This guardian charges himself as follows,which is a fulland true state- ment and description of each and every article and item of property andthe value there- or,and of each and every sum of money,either principal or interest,received and y him as fiduciary of the said minor during the vneriod from November 26, 26,1963: ON HAND AT DATE OF LAST REPORT BE ACCOUNTED FOR DISBURSEMENTS Clerk of Court--Filing annual account 2.00 Webb Insurance Agency --Guardian's Bond Premium 35.00 TT TOTAL DISBURSEMENTS $37.00 INVESTMENTS Date of MaturityKindofBondSerialNo,Issue Date All bonds mature 10yearsafter igsue date All bonds Ue.S.Series E.Savings h 385 2h9 E July,195022OhhSSE-25 007 799 E 5 695 698 E16667383 E 1 005 219 60 E bd205609601EMarch,195330968645E"11 837 585 E March,19511837S58,E ”1 139 768 255 B ”1 139 768 280 E *270 702 348 E "32 875 720 EB Dec.1953h317907EBFeb.195775006275EFeb.19587612881EAug.195826581200ENov.195876600977EJuly,1959 March,1952March,1952 t VU M U S s Bu r Ss o w w v a o ar y sv RECAPITULATION Total Cash to be Accounted for Total Disbursements e in Checking Accountlanc -Northwestern Bank of Statesville q 15.8 Investments 5118.75 Total Estate $5134.23 Boyce G.Gibson,Jr.being duly sworn,says;that the foregoing annual ac- counting of the estate of Sharon Hope Mundy,minor,is true and accurate to the best of his knowledge and belief, (s)Boyce Ge Gibson,Jr. Fiduciary Subscribed and sworn to before me this 9th day of April,196) (se)6.G3)Satee Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 3h-10 of the North Carolina General Statutes,193,as amended,and same are correctly stated in the ac- counting. ig).0..-G,Smith Clerk Superior Court THEE ee eta ANG Ray segee Ro th aa Pape ds MaRS HM BRE MS TRSE RLES EERE TT RHE aE EEE ENE ELE BELLE TERE TEE EERE EE Fel 21 NORTH CAROLINA IREDELL COUNTY In the matter of Elizabeth L.Jones)aeCompton,Guardian of Rachel Leigh )ANNUAL ACCOUNT Jones,minor ) TO HON.C.G,SMITH,CLERK SUPERIOR COURT: Elizabeth L.Jones Compton,Guardian of Rachel Leigh Jones,minor,re- Spectfully return and show,upon oatn,the following as a full,just,true and perfect anniel account of her transactions as such Guardian. RECEIPTS SOC.$8,529.99 "170.60 174.00 $8,874.59 B ::Salance in Mooresville Federal Savings «Loan Asinterestfrom""""" Interest from """""" Total Receipts DISBURSEMENTS =Insurance Agency,Statesville,N.C.Bond Q asics ance in Mooresville Federal Savings &Loan Ass0ce 8,814.59 Total $8,874.59 Respectfully submitted, (s)Elizabeth L.Jones,Compton Sworn to and subscribed before me this 23rd day of March,196k, (s)Isabelle oc,McAllisterNotaryPublic My commission expires Feb.11,1965 Approved March 25,196k. (s)C.G.Smith Clerk Superior Court ANNUAL ACCOUNTNORTHCAROLINANATIONALBANK,TRUSTEEu/c/O MABEL NIBLOCK March 10,196 PRINCIPAL ACCOUNT -Receipts = BALANCE CASH ON HAND AT LAST REPORT Trfd.from Income 1/2 Proceeds sale home on Hwy.6,11 mi.from Statesville less 1/2 exnonses Clerk's fee $17.75,Revenue stamps$7.70,recording fee $1.75,attorney's fee $125.00, survey $15.00 &pro rata 1963 Ad Valorem taxes $8.00 Proceeds sale 93 shs N.C.Nattl,Bank com.Proceeds matured $7,000 J.S.Treas.Bills due 7/25/63 rm o r me rTrfd.from Income -Disbursements - Fund No;1 Treas,Bills due 7/25/63 Treas,Bills due 7/25/63 Common Trust Fund No,1 Common Trust Fund No.1 Fixed Income Fund BALANCE CASH ON INCOME ACCOUNT -Receipts - BALANCE CASH ON HAND AT LAST REPORT Annuity payments from Pacific Mutual Life Ins.Co.,pol.#945027 for Mar.1963 through Jul.1963,5 months at$27.02 per month and for Au7.02 ¢nont}-1963 through Feb.19647monthsat$27.01 per nenik 'rSocialSecuritypaymentsforMar.1963 through Feb.1964,12monthsat$33.40 per month Div.93 shs N.C.Nat'l Bank coeo4e MeInte$5,000 Spiegel,Inc,5-1/4%Debs.due /1/83 97oli 678.00 3,412.403,941.62 6,980.181,087.02 ——_ $16,196.66 625-1 2,987.73,992.40 7 9t6l,0551,037.69 TS $16,107.56 89.10Lbaseealee $16,196466 NR H r D O WA Ww W Oo Income from 15 units Common Trust Fund No,1 Return prem.UJ.S.Casualty pol.#CGL820659 eliminatingpropertyHwy.64,11 mi.from Statesville : Inte $5,600 Southern Electric Generating Co,5-1/4%lstMtge.Bonds due 6/1/92 Dive 600 shs R.J.Reynolds Tobacco Co.comAccruedint.on matured $7,000 U.S.Treas.Bills due7/25/63Income from 19 units Common Trust Fund No,1 Dive 600 shs R.J.Reynolds Tobacco Co.com.Int.$5,000 Spiegel,Inc.5-1/%Debs.due /1/33Incomefrom67unitsCommonTrustFundNo.1 Inte $5,000 Southern Electric Generating Co.S-1/1%1stMtge.Bonds due 6/1/92 Dive 600 shs R.J.Reynolds Tobacco Co.com, Income from 70 units Common Trust Fund No,1 Fixed Income FundIncome from 67 units Common Trust Fund No,1 Equity Fund Dive 600 shs R.J.Reynolds Tobacco Co.com, Disbursements N.C.Dept.of Revenue -1962 N.C.Intenzibles tax Director,V.A.Hospital,Salisbury -Credit acct.Mabel Niblock Trfd.to Principal5%Comms.on $1,561.21,combined receipts &dis-bursements for year ending 3/10/63 C.G.Smith,C.S.C.-Filing,auditing &recording annual acct. Trfd,to PrincipalDirector,V.A.Hospital,Salisbury -Credit accte Mabel Niblock 1963 Ne C.Intangibles tax on cash balances Ne C.Dept.of Revenue -Additional 1960 N,Cc.In- tangibles tax $23.3l plus int.$3.73 Lucy Niblock -Reimbursement for expenses incurred on behalf of sister,Mabel Niblock BALANCE CASH ON HAND INVESTMENT ACCOUNT (Values listed are book values) BALANCE SECURITIES ON HAND AT LAST REPORT RECEIVED: Pur.units Common Trust Fund No.l Pur.yen U.S.Treas.Bills due 7/25/63 Pur.$4,000 U.S.Treas.Bills due 7/25/63 Pur.48 units Common Trust Fund Nos 1 To set up 67 units Common Trust Fund No.1 Fixed ss Income Fund at cost basis of $93.60 per unit due to split Pur,11 units Common Trust Fund No.1 Fixed Income Fund TOTAL DISPOSED OF: 1/2 Proceeds sale property Hwy.64,11 mi.from Statesville Proceeds sale 93 shs N.C.Nat'l Bank ComesProceedsmatured$7,000 U,S,Treas.Bilis due 7/25/6 2“ALE 67 units Common Trust Fund MP oa cociaeperunittrfd.to Common Trust Fund No»"$Fund due to split TOTAL BALANCE SECURITIES ON HAND AS LISTED BELOW 22.45 7582 131.2520.00 19.82 28.99 2.0.00 131.25101.53 131.25 270,00 83.9135.31270.00 3,393.51 57.38 125.00 678.00 228.06 10.51,087.02 125.00 1923 27.07 15.00 2,35.76 1,038.75 3,393.51 625.14259872783,992.407,464.55 6,271.20 1,037.69 3,500.003,022.50 6,980.18 6,271.20 $19,773.00 161BALAWTeseht eeereteeee LIST OF SECURITIES tter of the Estate of )In the Ma No.Shs.or Value When Recyt Hill,Incompetent ANNUAL ACCOUNTCv’NNU CC UNTParValueByN,a,Rep rthwestern Bank,Gdn.).eN.B, CORPORATE BONDS non Trust Fund NCommonTrustFund No.1 Tis guardian charges himself as follows,which is a full and true statement and Fixed Income Fund 78 units 7,308,89 geseription of each and every article and item of property and the value thereof,and Southern Electric Generating Co. 7?a Coo «>:5-1/4%lst Mtge.Bonds due 6/1/92 5,000.00 5,250.00 of each and every sum of money,either principal or interest,received and.disbursed Spiegel,Inc.fiduciary of the said incompetent furing the per hie Skt 5-1/1%Debs.due 1/1/83 5,000.00 5,025.00 by him as 3 i np 1 ring the period from 3-19-63 to 3-19-6h,.COMMON STOCK BALANCE CASH ON HAND AT DATE OF LAST REPORT 135.95 Common Trust Fund No.lEquityFund 67 units 4,125.16 20-63 Venere Soministrestion 97 «50 R.Je Reynolds Tobacco Co.5-13-63 Home Savings &«Loan Assn.-Dividend 94.00 common par 5,00 600 shs 32,700.00 5-20-63 Veterans Administration 57.50 QITIT DYSUNDRY bu21-63 Veterans Administration Contingent int.in H.Te Foster estate 1.00 7222-63 Veterans Administration e Pacific Mutual Retirement 8-19-63 Veterans Administration Annuity pole #945027 751 65h 9-23-63 Veterans Administration 10-21-63 Veterans Administration $55,161.59 11-1-63 Home Sevings *Loan Assn.-Dividend 11-18-63 Veterans Administration ’NORTH CAROLINA 12-23-63 Veterans Administration ’MECKLENBURG 1-20-6),Veterans Administration \c C M Tt -may h PineseorgeM,Fesperman,being duly sworn,says that he is Trust Officer of the i ;o_o20-20-6)Veterans Administration 57650 Carolina National Bank,Trustee under court order for Mabel Niblock,and that p p ane tl 3-23-6),Veterans Administration 57250 +},i Be .the foreroing annual account is true and accurate to the best of his knowledge and ‘ones.on >2,015.95TOTALCASHTOBEACCOUNTEDIOR belief, INVESTMENTS (s)George M,Fesperman aSeries"E"Bonds in the amount of $1,500.00 Sworn to and subscribed before methis19thdayofMarch,196l,SHARES OR SAVINGS ACCOUNT BALANCE $5,000.00 \D r(s)Nell 8,Bennett Home Savings x Loan Assne ]rs Pp ,::Notary Public My Commission Expires April 23,1965-6 RECAPITULATIONS ena 1,016.95 944.65 STATE OF NORTH CAROLINA Total Cash to be Accounted for COUNTY OF IREDELL Total Disbursements The North Cerolina National Rank,Trustee under court order for Mabel Niblock,Balance in Checking Account -Northwestern Bank $72.30 6,500.00 5 6,5le~50 Investments}r4 o f3 y }having filed the foregoing annual account,which has been examined and audited by - and same having been found correct,the said annual account is hereby approved.Fotal Estate This 20 day of March,196),says;thet the foregoing annualTheNorthwesternBankbeingdulysworn, counting of the estate of Mr.Ralph Hill,incompetent,is true and accurate to the (s)C.G.Smith best ofClerkofSuperiorCourt his knowledge and belief. edi ha te yodessceoter””THE NORTHWESTERN BANK TRUST DEPARTMENT GDN, on ne EHH -POR RALPH HILL s)E.H,Troutman,Fiduciar IOR COURT E.He Troutman,Cashier %Tract Officer F-372 NORTH CAROLINA IN THE SUPER IREDELL COUNTY BEFORE THE CLERK Subscribed and*sworn to before me this 26 day of March,196h,.Veterans Administration 77.00 .Total Cash to be Accounted For $1,143.94 (s)S.G.Smith Clerk Superior Court DISBHRSEMENT S Iredeil County Clerk of Court -Annual Acct.Fees 5.50hiswillcertifythattheforegoingaccountingofTheNorthwesternBank1_Mrs.Alberta Hewitt -Payment 48.00 guardian of Mr.Ralph Hill,is true and perfect copy of the account filed with the ie |Alberta Hewitt -Clothes for Darrell 70.00SuperiorCourt,Iredell County,N.Ce. 5-1)-63 Mrs.Alberta Hewitt -Payment 35.00(s)C.G.Smith ? Clerk Superior Court bo11-63 Alberta Hewitt -Summer Camp 30.00 This is to certify that all assets and cash balances referred to in thisace Alberta “ewitt Personal Use for Darrell 4.0.00 counting are held by the Guardian,Alberta Hewitt Payment 35.00 Alberta Hewitt -Payment 35200 Smith Dr.Donald Cheek -On Account 8.00 Cashier Holmes Drug Co.On Account 1.65 Mrs,Alberta Hewitt O.Payment 35.00 7.208 io Home Savings &Loan Assn.-Investment 100.00 NORTH CAROLINA IN THE SUPERIOR COURT Alberta Hewitt -School Clothes 80.00 2EDELL COUNTY 3EFORE THE CLEReeeoes“—wees Je Sherrod Williams -On Account 5.00 Mrs.Alberta Hewitt -Payment 35.00 In the Matter of the Estate of o .a +:msi-23-1 -son:ise Dar 10,0!Darrell L.C.Hewitt,Mino ANNUAL ACCOUNT 9-23-63 ©Alberta Hewitt Personal Use of ‘ 7 ee ee 10-7463 John T,Stegall -On Account 2.00orOT Mrs.Alberta Hewitt -Payment 35.00 This guardian cherges himself as follows,which is a full and true state-10-31-63 ie des Mitte Payment 35.00 if SORES teen OF each end every EPSinhy 4ae ene ee ee M8 12-4-63 Mrs.Alberta Hewitt Christmas for Darrell 150,00 thereof,and of each and every sum of money,either principal or interest,received Mrs.Alberta Hewitt -Payment 35-200 and disbursed by him as fiduciary of the said minor during the period from 3-2)-63 12-23-63 The Northwestern Bank -1963 Commission yh.73 35.00+py A Te eatsto3-24 -6),1-10-64,Mrs.Alberta Hewitt -Payment :AmountSourceofReceipts—J.Sherrod Williams -On Account 9.00 ce «8,27BALANCECASHONHANDATDATEOFLASTREPORT12 210-6),Dr.J.Sherrod Williams -On Account 8.00 :.0,00VeteransAdministrationq Mrs,Alberta Hewitt -Payment 35.00 ',;8.67HomeSavings*Loan Assn.-Dividend 3-9-6,Home Savings *Loan Assn.-Investment 100.00 0,00VeteransAdministrationq Mrs.Alberta Hewitt -Payment 35.00 '0,00VeteransAdministrationmn 3=23-63 Mrs.Alberta Hewitt -Personal use of Darrell 0,00VeteransAdministrationq Total Disbursements $1,143.98 77400 77.00VeteransAdministration INVESTMENTS 77.00VeteransAdministration Series "E"Bonds totaling $2,025.00 77400 ee SHARES OR SAVINGS ACCOUNT BALANCE 60,00 Veterans Administration 10-31-63 Veterans Administration 11-1-63 Home Savings &Loan Assn.-Dividend $600.0077.00 6 S/S Home Savings &Loan Association Stock 100,00 77-00 12-5-63 Veterans Administration Home Savings %Loan Assn.-From Sale of Stock Certificate 1-10-6);Veterans Administration ae °2-10-6)Veterans Administration : RECAPITULATION Total Cash to.be Accounted For Total Disbursements Balance in Checking Account,Statesville,N.C. Investments Total Estate $2,62h.96 —_LT The Northwestern Bank being duly sworn,says;that the foregoing annuel accounting of the estate of Darrell Le.C.Hewitt,minor,is true and ace curate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT,opiFORDARRELLL.C.HEWITT (s)E.H.Troutman,Fiduciary E.H.TROUTMAN,Cashier &Trust Officer Subscribed ans sworn to before me this 26 day of March,196). (s)Cy G.Smith Clerk Superior Court F=39 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ) Sylvania E.Redmond,Inc,1 )ANNUAL ACCOUNTTheNorthwesternBank,Gdn,) This guerdian 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 duringtheperiod from 3-21-53 to 3-21-6h, Source of Receipts Amount Balance Cash on Hand at Date of Last Report 395637 Home Savings &Loan Assn.-Dividend ec Home Savings &Loan Assn.-From Sale of Stock Cet.2,700.00 Home Savings *Loan Assn.-Dividend —ut £3,169637TotalCashtobeAccountedFor DISBURSEMENTS Purpose Sylvania E.Redmond-Clothes &Drugs C.of Cy.=Petition &Order 9-63 Mr.&Mrs.Eldean Redmond -Payment 5-14-63 He.Se &Le Assn.-Investment Eldean Redmond -Payment 5-20-63 Mr,Eldean Redmond -Payment 5420-63 Mr.Eldean Redmond -Clothing for Mrs,Redmond 12-23-63 The Northwestern Bank -1963 Commission 3-9-6,Home Savings &Loan Assn,-Investment Total Disbursements RECAPITULATION Total Cash to be Accounted For 3169.37 Total Disbursements 3,056.40 Cash Balance on Deposit in The NorthwesternBank,Statesville,N.C.112.97 STOCK (INVESTMENTS ) 29 S/S Home Savings &Loan Assn.2,900.00 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Sylvania Redmond incompetent is true and accurate to the best of his knowledge and belief. NORTHWESTERN BANK TRUST DEPARTMENTFORSylvaniaRedmond (s)E,.H.Troutman,Fiduciary reHe.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 26 day of March,196. (s)GC.Gs Smith Clerk Superior Court AUDITED &APPROVED (s)C.Ge SmithClerkSuperior Court % Pe23 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK Ms She Matter of the Estate of )r i Pickens,Incp.,*Northwestern Bank,Gdn.) ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, "nd of each and every sum of money,either principal or interest,received and disbursed 'y him as fiduciary of the seid incompetent during the peried from 280-0)t4 ie Source of Receipts Herbert Pickens-Payment LL Balance Cash on Hand at Date of Last :Cherry Hospital -Payment in Full Report Herbert Pickens -Payment Veterans Administration 78.75 Statesville Drug Company -On Account Home Savings *«Loan Assn.~Dividend 4.67 ‘Herbert Pickens =Payment 60,00 Veterans Administration 78.75 The Northwestern Pank -1963 Commissions 50.63 Veterans Administration 78.75 Herbert Pickens Personal Use 50.00 erans ministration uu ame damepontieiel ee Herbert Pickens Personal Use 50,00 Veterans Administration 78.75 Herbert Pickens Payment 60.00 “Home Savings &Loan Assn.Check -Sale of Certificate 300,00 ee ee aa :: Herbert Pickens nm Account 10.00 Veterans Administration 78.75 oy Herbert Pickens -Room &Boarx 150.00 Veterans Administration .878.75 Herbert Pickens Jr.,-Payment for Support 150.00 Refund from Cherry Hospital 12.00 ’Herbert Pickens,Sr.,-Payment for Personal Use 15.00 Veterans Administration 78.75 Herbert Pickens -Personal 30:20! Social Security Administration 51.00 z %essTotalDisbursements$1,170.08 Veterans Administration 78.75 si sing :PROCAPTTIT.AT TON1-10-6),Veterans Administration 64.26 RECAPITULATION *a :A *:°f a )awkR t 70cSocialSecurityAdministration51.00 Total Cash to be Accounted For 5 Ly . .ne Veterans Administration 78.75 Total Disbursements 1,470.09 56.00 Balance in Checking Account,The North-Civil Service Administration , western Bank $325.03 a $7 :be .Social Security Administration 51,00 ;Investments None Veterans Administration 13545 :5.03ven4TotalEstate$32503 Civil Service Administration 56.00 cuidatecieaidcauesasi Social Security Administration 51.00 Veterans Administration 1356 5 Total Cash to be Accounted For $1,795.11 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estateof Herbert Pickens,incompetent,is true and accurate to the dest of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDNDISBURSEME]iSEMENTSFORHerbertPickens Purpose Amountnena: e H.Troutman,Cashier «Trust Officer (s)E.He Troutman,Fiduciary Ce Se Ce.=Annual Acct,Fees 5.70 = He ;'his 26 y of March,196HerbertPickens=Payment 60,00 Subscribed and sworn to before me this 26 day of March,190). Herbher Puts eo iHerbertken:Payment 60,00 (s)C.G,Smith t 1 ae ;¢Superior CourtHerbertPicPayment60,00 Sherk “UP - Herbert Pickens Personal Use 100,00 AUDITED AND APPROVED )ps s Ge Ge Smith mane Seeeene Payment 50.00 Clerk Superior Court Herbert Pic!0 ——ees —This.is to certify that all assets and cash balances referred to in this Herbert P P 200ickens-Personal Jse |50 :‘counting are held by the Guardian. Herbert Pickens -Vacation 100,00 (s)Ge,Re Smith t.CashierHerbertPickensPayment60-00 me% Cherry Hospital Care &Treatment Lom Herbert Pickens Personal Comforts 12.00 -9-63 5-13-63 521-63 6-11-63 7-3-63 8-5-63 9-3-63 10-7-62 10-21-63 10-31-63 12-5-63 1-10-6), Date 4=-9-63 5-1).-63 7-3-63 Source of Receipts Balance Cash on Hand at Date of Last Report Veterans Administration Home Savings «Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Home Savings «Loan Assn.Check =Sale of Certificate Yeterans Administration Veterans Administration Refund from Cherry Hospital Veterans Administration Social Security Administration Veterans Administration Veterans Administration Social Security Administration Veterans Administration Civil Service Administration Social Security Administration Veterans Administration Civil Service Administration Social Security nistration Veterans Administration Total Cash to be Accounted For $ DISBURSEMENTS Purpose ~-Annual Acct,Fees Herbert Pickens=Payment Herbert Pickens -Payment I }Her bert Py ckens.CKenNs Payment Herbert Pickens Personal Use Herbert Pickens Payment Herbert Pickens Payment Herbert Pickens Personal JUse Herbert Pickens Vacation Herbert Pickens Payment ny ayvnerryHospital Care &Treatment Herbert Pickens Personal Comforts 78.75 67 78.75 78.75 78.75 78.75 300.00 78.75 78.75 12.00 78.75 51.00 78.75 64.226 51.00 78.75 56.00 51.00 13545 56.00 51.00 135645 1,795.11 Herbert Pickens-Payment10-7-63 10-21-63 Cherry Hospital -Payment in Full 10-31-63 Herbert Pickens -Payment 11-18-63 12-463 12-23-63 12-23-63 Statesville Drug Company -On Account Herbert Pickens -Payment The Northwestern Bank -1963 Commissions Personal UseHerbertPickens Herbert Pickens Personal Use1-10-64 Herbert Pickens Payment Herbert Pickens On Account2-10-6), Herbert Pickens =Room &Board 3-9-6),Herbert Pickens Jr.,-Payment for Support Herbert Pickens,Sr.,-Payment for Personal Herbert Pickens -Personal3-23-61 Total Disbursements RECAPITULAT ION Total Cash to be Accounted For Total Disbursements Balance in Checking Account,The North- western Bank $325.03 1 LZ 60,00 40.00 50.00 50.00 5 OOev 10,00 A$1,) Investments None Total Estate The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estateof Herbert Pickens,incompetent, best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN is true and FOR Herbert Pickens (s)E.H.Troutman, E.H.Troutma Subscribed and sworn to before me this (s)Cc.G nN»yy }2Casnl Smith 70.08 Fiduciary er «x Trust Officer 26 day of March,196. Clerk Superior Court AUDITED AND APPROVED (s)Ce Ge Smith Clerk Superior Court This is to certify that all assets & a “Counting are held by the Guardian. (s)Ge,R.Smith nd cash balances referred to in this Asst.Cashier % accurate to the 532 F-3)2 P os ”aurpose Amount NORTH CAROLINA IN THE SUPERIOR court r Dre ve .Se Services 3.00 acpein John C.Lapnisne--owance . IREDELL COUNTY BEFORE THE CLERK Mrs.R.WwW.ell grad %Ba.for John 6.Lenten pega C.Ae Bass--Bicycle tube . he Matt f the Estate of )John C,Lapish--Allowance cae Pee eee Mrs.R.We.Turner--Rm,&Bd.for John C,L : John C.Lapish,Incompetent,)ANNUAL ACCOUNT Holmes Drug Co.--Medicine for John im te ete Boyce G,.Gibson,Jr.,Guardian )John C.Lapish--Allowance 10,00 Mrs.Re We.Turner--Rm.&Bd.for John.C,Lapish 20.00 Mrs.Re W.Turner 20.00 ::John C,Lapish--Allowance 10.00 This guardian charges himself as follows,which is a full and true Statement Mrs,Lela K.Lpaish--Allowance 50-00 John Ce.Lapish--Allowance “00 and description of esch and every article and item of property and the value thereof,Mrs.R.We.Turner--Rm.&Bd.for John C.Lapish sa/an j ,Mrs.R.We.Turner--Rm,&Bd.for John C,Lanish 20.00 and of each and every sum of money,either principal or interest,received and dis-John C.Lapish--Allowance 10.00 Belks Dept.Store--Umbrella for John Cc,Lapish 08 bursed by him as fiduciary of the said,incompetent,during the period from November Belks Dept.Store--Shoes for John C,Lapish es John C.Lapish--Allowance 10.00 26,1962,to November 26,1963.Mrs.R.We Turner--Rm.x Bd.for John.Lapish 20.00 C.A.Bass--Repairs to Ricycle 2.50 C.A.Bass--Bicycle tire repair 4,25 Source of Receipts Amount John C.Lapish--Allowence 10.00 Mrs.Re We.Turner--Rm.«x Bd.for John C,Lapish 20.00BalanceCashonHandatDateofLastReport292.70 C.A.Bass--Repairs to Picycle 3.30 Mrs.Lela K.Lapish--Allowance 50.00 Ve A.Check No.15,520,104 269.00 John C.Lapish--Allowance 10.00 ,Mrs.R.We.Turner--Rm.&Bd.for John C,Lapish 20.00 69,1339)1)269.00 53 Mrs.R.W.Turner--."20,00 John C,.Lapnish--Allowance 10.00 23,083,063 269.00 Dre LeM.Little--Medical services for John C.Lapish 3.00 John C.Lapish--Allowance 10.00 22,°26,586--Insurance Dividend 51.25 8 Mrs.R.We.Turner--Rm &Bd.for John ©.Lapish “ae 6 Belks Dept.Store--Coat for John C,.Lapish ay (35 eoser0 269.00 5 John C.Lapish--Allowance 10.00 Mrs.R.We.Turner--Rm.&Bd.for John ©.Yapish 20.00 29,160,h4h2 269,00 Webb Ins.Agency--Guardians Bond Premium 100.00 rs C.A.Rass--Repair to bicycle ra 33,752,921 269.00 -6 John C.Lapish--Allowance 10.00 sg Mes.R.We.Turner--Rm.«Bd.for John ¢C.Lanish 20.00 38,331,463 269.00 Mrs.Lela K.Lapish--Allowance 50.00 C.A.Bass -Repairs to Bicycle 10,70 42,919,592 269.00 c John C.Lapish--Allowance :10.00 Mrs.R.We.Turner--Rm.&Bd.for C.Lapish 20.00 89,251,0h3 269.00 Clerk of Court--Accounting Fees 40550JohnC,Lapish--Allowance ae 10.00 99,797,746 269.00 Mrs.W.Turner--Rm.*Bde for Ce Lapish 20.00 Mrs.R,W.Turner--20.00 25,218 269.00 4 John Lapish--Allowance 10600JohnC,Lapish--":1500 30,945,167 269.00 Mrs,R.W.Turner--Rm.&Bd.for John .C,bapish oeer +Belks Dept.Store--Relt for John C.Lapish 200 to be Accounted For $3,571.95 z Mrs.Lela K,Lapish--Allowance ce onJohnC,.Lapish--Allowance ‘—* =4 Mrs.Re W.Turner--Rm.%Bd.for John C.Lapish 20.00 C.A.Bass--Repairs to Bicycle pd John C,Lanish--Allowance :saeMrs.R.W.Turner--Rm.&Bd.for John C.Lapish 20.00 Mrs,R.W.Turner--”$aoe John C.Lapnish--Allowance 1.4000JohnC,.Lanish--Allowance 15. Amount Mrs.R.W.Turner--Rm.&Bd.for John Ce Lapish ip eh v .Mrs,L sh--Allowance roe 13-3262 J sete me Lapish--Allowance .50.00 6 John ay heckeit ti tevanss 15200tocS065hnC,Lapish--Allowance 10,00 4 ns °W oe a.®Bd,for John C.Lapish 20.00 12-10-62 Poel .pee :Bd.for John C.Lapish ye Mrs,W.Turner--Rm.&Bd.for John C.Lanish oa oeosa-s We |er--Rm.&Bd.for John C,Lapish ‘*sea Fi12-10-62 .cs Landah-ohitewnres p 10,00 pei Lavish--Allowance 15.00 12-12-62 Lapish--Chri Lapish--_"is D sh--Christmas F 00 .Lapish 20.00 12-17-62 M *W.Turner ".=eas 6 a We Turner--Rm.&Bde for John C i 20.00 12-17-62 hn C.Lapishe-A W.Turner--15.00 12-2 -62 }tanieh llowance ge 3 pati Lanish--Allowance 1¢.00 2-2h-m -w sponte f .2 parade ~Fine &Bd,for John C,Lapish 20,00 Mrs.R,a edie,&Bd.for Lapish ae 12-31-62 Ce Lanta Atl wwence "|Mrs.Lela K.Lapish--Allowance 35°00 1-1-63 fy Lela K,Lavish--All John C,Lapish--Allowance Ranbiehi 30.00 1-l,-63 C.A.B pnd 3 Mrs.R.W.Turner--Rm.&Bd.for P 12.09J@Bass--Repairs to Bicycle Cs A.Bass--Bicycle Repairs 15.00 John C,Lapish--Allowance DISBURSEMENTS FOR JOHN C.LAPISH: Date Purpose QQ D 7 D W a Q a Q A M DW ee e 8 @ @ Purpose Kind of Bond Serial No.Maturity —_————4 AL deCost Mrs.R.W.Turner--Rm.«Bd.for John C,Lapish pes ee Date _ Smithey's Store--Clothing for John C,Lapish 00 U.S.Series E.Savings 21h 375 ahs B John C.Lapish--Allowance 156 .33 ie Mrs,R.W.Turner--Rm.%*Bd.for John C.Lapish ‘3 ia 24 2 Mrs.R.W,Turner--"-"235048 647 E John C.Lapnish--Allowance."35 068 668 E Mrs,Lela K.Lapish--Allowance c "328 32 703 John C,Lapish--Allowance "35 bh3 111 Mrs.FR,W.Turner--Rm &Bd.for John.C.bapish "75 059 ovMrs.R.W.Turner---"."76 128 1180} John C,.Lapish--Allowance "6°201 EF Mrs.Lottie Spivey--Vacation Expense for John C,.Lapish "5 202 John C,Lapish--Vacation Spending Money "0 978] John C,.Lanish--Allowance Mrs.R,We.Turner--Rm.x Bd.for John.C,Lapish Mrs.Re We Turner--Rm *«Bd.for John C.Lapish John C.Lapish--Allowance SHARES OR SAVINGS ACCOUNT BALANCE Mrs.Lela K,Lapish--Allowance John C,Lapish--Allowance $2,288.90 Principal and interest in the Mooresville Federal Savings andMrs.R.W.Turner--Rm.&Bd.for John.C.Lapish Loan Association,Mooresville,N.C. C.A.Bass--Repairs to bicycle }Lapish--Allowance W.Turner--Rm.*Bd.for John C,LapishiPaved""ECAPITULATION Lapish--Allowance Re Schafer--Repair to Glasses f Total Cash to be accounted for 3ass--Bicycle for John C.Lapish pish--Allowance Total Disbursements Turner--Rm,«x Bd.for John C.Lapish Turner--""2 Balance in Checking Account wwish--Allowance 0 Northwestern Bank of Statesville DM o u v n r a e v za dtvy Nr YY ~ Dw lw Ww w Wo bo ¢ DW wl LW LW LW ls Ls t D1 ' ‘ ' J) » . 1 ! ' PO M Me e t ) ' DS Ww Ww 'J YA WY NI N —~ J t ON ON ee . - Da DO SO ~~ CN K.Lapish--AllowanceLtReApS.Trance °:Store--Suit for John C.Lapish Investments (does not include ish--Allowance Savings Account 4 ~ ON urner--Rm,&Bd.for John C,.Lapish Federal Savings *«Loan-Savings Account Lanish--Allowance Turner=--Rm.%Bd.for John C, TOTAL ESTATE He w HH YH } SO N U t |J "urner-- »ish--Allowanceapish--.;Turner=-Rm.%Bde for ¢,Lapish Boyce G,Gibson,Jr.being duly sworn says; ae that the foregoing annual accounting 35 z 31 K.Lapish--Allowance Lapish--Allowance We Turner==Rm.x Bad.for JohnW.Turner--Rm.%Bd.for John |Lapish Lapish--Allowance J hinns Rm a ;sf peheee Ve :Bad.for John C.Lapish {s)Boyce G.Gibson,Jr.apish--Allowance FidueiLania}owance FiduciaryYanisn-= W.Turner--Rm,.&Bd.for John.C,4apish‘ibson,Jr.--Guardians Commission $3 irat }bkoftheestateofJohnC.Lapish,incompetent)is true and accurate to the best of his on ee en t pl a t e ne t t se t t Ov Oo mowledge and belief. L 4 Zas 3 3 2a -Os6 4 AI L i 1 1 Oy ON i ON Oo Ww w | TL L Co Co M FH 3 pa fs pS ps fs st pS ps JS HE H E PR E P HH O | CN M HP RP H B °cs ->nri OFSubscribedandsworntobeforemethis9thdayofApril,196k.!yp !> ER E oR LI E Na s a Po s TOTAL EXPENDITURES $3,290.43 bide uli Clerk Superior Court INVESTMENTS % Cost Kind of Bond Serial No.Issue Maturity Pel62Date__Date_IN THE SUPERIOR COURT750.00 %.S.Series E NORTH CAROLINA750.00 Ee rrae-254.702 950 All tonds "after issue "date"IN THE MATTER OF ESTATE OF ):a 28 Jessie Lee Cornelius,Incompe,)*William E,Cornelius,Gdn.wv July,1952- " IREDELL COUNTY BEFORE THE CLERK >M 22Utge 261,701, 750.00 26),705375.00 26,706150.00 00k,546750.00 385 250750.00 010 293375.00 O10 294, 16:36 336 ait ea z ;oe Sllowing to be a true and perfect inventory of °7 1 012 2 h17 E ":Some into my hands or the hands of any person for me,as Guardian of said est 30 96 61 E ;on Hand: 375.00 : 75.00 :205 767 S70 B ";E 142.361-18-63 Cash in Wachovia B &T Co.,Charlotte,o-178 .3,964.1233SharesofAmericanTel&Tel G0.at 65 3/8 8,825.62135SharesofStandardOilofCalifornia@’ $12,932.10 INVENTORY TU E Po d Guardian of the above named estate,do hereby certify the;; the assets of said estate,which haveBH R RP P ee e hmwf -I,the undersigne ate,to wit: QU 9 U S H N r A v S5 9 0 SS Total Assets to Date (a)WE;Cornelius Guardian Sworn toand subscribed before me,this 23rd day of July,1963. (s)Shirley S.White,Deputy Clerk Superior Court Miss Jessie Lee Cornelius,Incompetent We E.Cornelius,Guardian Receipts &Disbursements -12 months PeriodEnded3-31-64 Receipts Cash Ralance Wachovia B &T Co.3/31/63 $196.65 Dividends Received: Standard Oil of Cal.$2.00 per share Am.Tele &Tele .90 cents a share ot 388,80 Total Receipts *Cash 3-31-63 $585.45 bursements tthing,Spending money,etc.70.50 epnhone 2226 nd of Calif.(purchase of rts to buy 1 sh.790 7 > + potar 3avel Statesville x return 10,00 harlot Observer 29.03 ir for Bond 1963 *«1964 180.00*>Tel.(To Complete Purchase 1 sh.stock)100,00 }hge Bank,etc.ne 39Qr P H A H M H O Q DA ao + ye & ¢D a in Bank,?-31-6)) Assets as of 3-31-6h: 3 Hand,as above 181.37 shares -Standard Oil of Calif approx.62.00 per share 8370.00ssharesAm.Tel.&Tel.Co,"127.06 *"4.026.00 1 shere Am,Tel.%&Tel.Co.(100.00 plus 20 rts)(not issued)122.00 13 rts Am,Tel.«Tel.Co.(Cashed -approx.2.00 ea.in transit)__26.00_ Total Assets 3-31-6)$12725437 Reconciliation: Balance 3-l-61,per statement 03.8Depositintransit337256 $371.37 Less Outstanding cks: Am.Tel.x Tel.Co,Fox Mullis Ins.Co,190.00 Balance,3-31-64);S 261.37 'CorneliusSworntoandsubscribedbef(s)W.BE. 6th day of April,196)efore me this Guardian (s)Robert F.Stokes Notary Public My Commission Expires 2-20-65,(Notary seal) Audited and Rpproved April 7,196k.(s)C,G,Smith,C2500 uw s *+*ounting are held by the Guardian.(s) ‘*tt Frei,60 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Dorothy Le Wood,Minor,ANNUAL ACCOUN The Northwestern Bank,Guardian NT From Opening to April 1,196. 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 eech and every sum of money,either vrincipal or interest,received and dis- pursed by him as fiduciary of the said (minor)during the period from Opening to April 1,1964. Date Source of Receipts Amount 2-10-6))Hendren x West Vheck #969 p8 5693222 Total Cash to be Accounted For $8,693.22 Disbursements The Northwestern Bank -Purchase of Certificate of Deposit $8,600.00 Total Disbursements $8,600.00 Recapnitulation Total Cash to be Accounted For 8,693.22 Total Disbursements 8,600.00 Cash balance on deposit in the Northwestern Bank,Statesville 93-22 Investments None Northwestern Bank Certificate of Deposit in amount of $8,600.00 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Dorothy L.Wood,minor,is true and accurate to the best of his knowledge and belief’. THE NORTHWESTERN BANK TRUST DEPARTMENT GDN FOR DOROTHY L.WOOD (s)EH.Troutman,Fiduciary E,H.Troutman,Cashier «Trust Officer Subscribed and sworn ta before me this 10 day of April,1964. (s)Ce.Ge Smith Audited and Approved. '(s)C.G.Smith This is to certify that all assets and cash balances referred to in this ace G,R.Smith,Cashier 4 % Sa g et NR P S YL IE E TO P R et m ai e re e n a c t 538 F-61 poly 64 NORTH CAROLINA IN THE SUPERIOR Cour?yont#CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY nacas we 7 -IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ) Vera Ann Wood,Minor,)ANNUAL ACCOUNT The Northwestern Bank,Guardian )To the Nor m Opening to April 8,196). In the Matter of the Estate of ) H,Ware,Incompetent,)ANNUAL ACCOUNT thwestern Bank,Guardian ) From Ovening to April 1,196).Fro This guardian charges himself as follows,which is a full.O ses and true $#£oe ie :statement This guardian charges himself as follows,which is a full and true statement and and description of each and every article and item of j .k -J U property and the value thereof,description of each and every article and item of property and the value thereof,and of and of each and every sum of money,eithe ri 2 ‘‘ry sw y,either principal or interest,received and disbursed each and every sum of money,either principal or interest,received and disbursed by fiduciary f the sai ij 2 :;:‘fiduciary of the said,minor,during the period from Opening to April 1,196),nim as fiduciary of the said incompetent during the period from Opening to April 8, Source of Receipts Amount — iT Re Wy Cc :Hendren &West Check #968 $8,693.22 Date Source of Receipts Amount to be Accounted For 8,693.22 5-20-63 Veterans Administration 2,487.55 :20-6 Veterans Administratior 0 Disbursements iii gcc aronne :-ll-V a Administrati 25 The Northwestern Bank -ee ee eee leila Purchase of Certificate of Deposit 8,600.00 7=3-63 Veterans Administration 250.090 Total Disbursements $8,600.00 | bm 825-63 Veterans Administration 250.00 Recapitulation =:ape 9-3-63 Veterans Administration 250,00 Total Cash to be accounted for $8,693.22 10-7-63 Veterans Administration 250,00 Total Disbursements 8,600.00 10-21-63 Social Security Administration 385.00 Cash Balance on Deposit in ;The Northwestern Bank,Statesville,N.C.93.22 10-31-63 Veterans Administration 250.00 11-18-63 Social Security Administration 77400 Investments 12-5-63 Veterans Administration 250.00 INE Social Security Administration 77290 Northwestern Bank Certificate of Deposit $8,600.00 12-23-63 First Savings &Loan Assn.-Dividend 4333 Deeds of Trust 1-10-6),250.00VeteransAdministration NONE Social Security Administration 77200 77200 Real Estate )saeie enacts 2-10-6))Sccial Security Administration NONE Veterans Administration 250.00 m N a r R °-~9-6);5 ini i 1TheSorthwesternBankbeingdulysworn,says;that the foregoing annual ac 3-9-6),Social Security Administration 77200 s ,}i *ot counting of the estate of Vera Ann Wood,minor,is true and accurate to the best of Veterans Administration 250.00 77290 his £:ra)le :2 + en Me rnee See PERSET 9-6)Social Security Administration ie THE NORTHWESTERN BANK TRUST DEPARTMENT Veterans Administration 250.00 Ot PS ee oer ee TOTAL CASH TO BE ACCOUNTED FOR $6,927.88 (s)E.H.Troutman E.He Troutman,Cashier &Trust officer DISBURSEMENTS Amounth$Subscribed and sworn to before me this 10 day of April,196k.Surposs Morrow Brothers -On Account 45.00 (s)Cs,Smith,CeSeCle ‘50.00TommyH.Ware ~Paymentnisistocertifythatallassetsandcashbalancesreferredtointhisa°° counting are helf by the Guardian, ac.Caen ee pill vy.Sales -T.V.Set 249.89 100.00 100,00 (s)G.Re Smith Poston &Teeter Te .Cashier —“‘Mrs.Jack Ware-Payment Purpose Tommy H.Ware -"Payment Belks Depte Store -Account Mr,Tommy H.Ware -"ayment Mrg.Jack He Ware -Payment Tommy H.Ware -Vacation Trip Tommy H.Ware -Payment Jack Ware-Payment First Savings &«Loan -Investment Collier,Harris &Collier -Account Mr.Tommy Ware -Personal Use Ware -Maintenance &Support 1?Mr..Tommy H.Ware -Personal Use Ware -Maintenance &Support ayment -Payment re.Tommy Ware -Payment Mr,..Jack H,Ware -Payment Payment -1963 commission Payment Payment -Account -On Account ayment Maintenance &Support nt Loan Assn,-Investment Ware -Payment Personal Use -Payment INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE Home Savings &Loan Assn 8 S/S $800,00FirstSavings&Loan Assn.26 s/s $2,600.00 REAL ESTATE NONE Amount 50.00 200.00 50.00 100.00 100.00 50.00 100,00 600,00 50.00 50.00 100,00 50.00 100,00 50,00 100,00 50.00 50.00 125.00 278.83 0.00 175400 65.00 40.00 50.00 175.00 50,00 800.00 175200 50.00 175200 ED $6 ,603-72 RECAPITULATION Total Cash to be Accounted For $6,927.38D> Total Disbursements 6603.72 ae 2 JA¢@{i Balance in Checking Account,The western Bank Investments Total Estate $3,724.16 The Northwestern Bank being duly sworn,says;that the foregoing sannual ac- counting of ‘the estate of Tommy H.Ware,incompetent,is trne and accurate to the best of his mowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENTaaybasfeRaesokanGDNFORTOMMleARE TKE.H.Troutman H.Troutman,Ceshier «Trust Officer. Subscribed and sworn to 1 4that counting a held by the Guardian. Audited and Approved. (s)je Ge Beta Clerk Superior Courte NORTH CAROLINA 31)PERIOR IREDELL COUNTY a Coane In the Matter of the Estate of )a a FP,Sherrill,incompetent,)CCOUN ‘he Northwestern Bank,Guardian ) from -7-63 to h-7-6h. i f ch is a full and true statementThisguardianchargeshimselfasfollows,which 'nd description of each and every article and item of property and the value thereof, &nd of each and every sum of money,either principal or interest,received and disbursed ’y him ag fiduciary of the said incompetent durint the period from h-7-63 to l-7-6h. Date Receipts Balance cash on hand at date of Amount lest report $141.77 7 69.00"63 sootal Security Administration 18.67 69.00 5."13-63 Home Savings *Loan Association -Divident K-63 Social Security Administration Social Security Administration 6-11-63 69.00 Subscribed and sworn to before me this 15 day of Avril,196h. 7-33-63 Social Security Administration 69.00 te)Oa e s$/Ce Ge mith 8-5-63 Social Security Administration vee Clerk Superior Court e 953.63 Social Security Administration ;h3-63 Vor U 3 69.00 This is to certify that all assets and cash balances referred to in this ace "6.756 Social Security Administration }0-7-53 So €y 69.00 counting are held by the Guerdian, 11-1-63 Home Savings *«Loan Assn.-Dividend 29.00 (fe)fs De Grech°\ee ee 11-18-63 Social Security Administration 69.00 Vice-President e 12-5-63 Social Security Administration 69.00 ° Z ‘::‘udited and Approved. 1-10-65)Social Security Administration 69.00 _ey s CGC,Gs Sui 2-10-6)1 Social Security Administration 69.00 cd Clerk ad Court 3-9-6!Social Security Administration 69.00 +a 1-9-6)Socia ecurity $oehySelSecurityAdministration69.00 P-373 Total Cash to be Accounted For 3 1,086 hh NORTH CAROLINA IN THE SUPERIOR COURT iss arin Sn ass dk Ws el We ga GS IREDELL COUNTY BEFORE THE CLERK DISBURSEMENTS In the Matter of the Estate of ) )George F,Wilson,MinordatePurposeAmountTheNorthwesternBank,Guardian )ANNUAL ACCOUNT Net 7-63 Clerk of Superior Court -Annual Acct.Fees 4.50 :,-From -1i-63 to b-1)-6)) eliit-63 Tomé Savings *«Loan Assn.=-Investment 100.00 =3-53 Veterans Administration Hospital -On Account 50.00 This guardian charges himself.as follows,which is a full and true statement 12-23-63 The Northwestern Bank -Commission 43.78 and desctiption of each and every article and item of sroperty and the value thereof, 13223063 Veterans Administration -On Account 100,00 andofeach and every sum of money,either principal or interest,receivedand disbursed 3-9-5)Home Savings &Loan Assn.-Investment 300.00 ty him as fiduciary of the said minor during the period from h-1)-63 to h-1j-6h. Total Disbursements $898.28 Date Receipts Amount ii ea ceeds ;Balance cash on hand at date of last report INVESTMENTS 121.56 8 Series E Ronds Totaling $1,312.50 5+13-63 Home Savings &Loan Assne -“svident 16.00 dol =63 Veterans Administration 35-00 SHARES OR SAVINGS ACCOUNT BALANC 6 5/ANCE 11-63 Veterans Administration 35200 19 S/S Home Savings &Loan Associ ti tock ”eae eee (-3-63 Veterans Administration 35200 $1,900.0 §a5 ;:Se$1,9 0 =)Veterans Administration cha RECAPITULATION ea)Veterans Administration sree a ]l=s s 2 5.00TotalCashtobeAccountedFor$1,086 oli ‘tees Veterans Administration 3: m >=o-.:200TotalDisbursements898.28 10-31-63 Veterans Administration 35eehoe Balance in ck "1-63 Home Savings &Loan Assn -Dividend 18.00 ck.acct.The Northwestern Bank 188,16 ore ¥12.5.00Investments3,212.50 e-5~63 Veterans Administration 356 eo 1-10.5.00TotalEstate00.66 10-61,_..Veterans Administration 3 pan oem 210-6),35.00VeteransAdministrationwo-------------69-6)35.00TheNorthwesoorc-Veterans AdministrationesternBankbeingdulysworn,says;that the foregoing annual &L964 35.00 counting of the estate of John F.§‘;to the best Veterans Administration-Sherrill,incompetent,is true and accurate F $575256ofhislmowledgeandbelief,Total Cash to be accounted Mor DEPARTMENTTHENORTHWESTERNBANKTRUST GDN FOR JOHN F,SHERRILS (s)E,H.Troutman,Piduese rs offs E.H.Troutman,Cashier C eee DISBURSEMENTS Purpose Home Savings &Loan Assn,-Investment Amount 100.00 Cc.S.Cc.-Annual Accounting soho Mrs,Nelle D.Winecoff -Reimbursement of Account of Dr.Joseph A.Elli dP.4°m oOrosepiorr,Jre,30.00 Andrew D.Taylor,M.D.-Account 12.00 oe Mrs,Nelle BD.Winecoff -Reimbursement -Dr,Elliott 30.00 Mrs,Nelle D.Winecoff -Reimbursement account of George 74.600 Andrew D,Taylor,Me De -Account 20.00e The Northwestern Bank -1963 Commission 22.70e 34.00 100.00 $425.70 The Medical Arts Clinic -On Account Home Savings *&Loan Assn.-Investment otal Disbursements INVESTMENTS a :ai oT *1Series"E"Bonds in the amount of $375.00 SHARES OR SAVINGS ACCOUNT BALANCE 10 S/S Home Savings &Loan Assn.$1,000.00 RECAPITULATION to be Accounted For Disbursements Balance in Checking Account,The North- anwesternBa Investments Total Estate $1,52.96 nel The Northwest RB rat :the Northwestern Bank being duly sworn,says;that the foregoing mnualacm ps icountingofthe estat7€of George F,Wilson,minor,is true and accurate to the best of ishis knowledge and belief THE NORTHWESTERN BANK TRUST DEPT. CDN FOR GEORGE F.WILSON (s)E,H.Troutman,Fiduciary E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 15 day of April,196)« (s)C,G,Smith,CSC This 4s ;:,-ais is to certify that all assets and cash balances referred to in this ace ounting are held by the Guardian. (s)L.Le.Green,Ve Prese (8)C.G.Smith,Clerk Superior ©" e * F-350 yORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of ) teon Be Rhinehart,Incompetent,) The Northwestern Bank,Guardian.) From -10-63 to 4-10-64. IN THE SUPERIOR COURT BEFORE THE CLERK This guardian charges himself as follows,which is a ft d true statement and description of each and every article and item of vroperty of each and every sum of money,either principal or py him as fiduciary of the said incompetent during the peri Date Receipts :¢Loan Assn.Home Veterans 1inistration Veterans Adninistration Veterans Administration Veterans Veterans Veterans Administration Veterans Administration Home Savings «Loan Assn.-Vivident Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Total Cash to Be Accounted “or DISBURSEMENTS Purpose Home Savings &Loan Assn.-Investment ccteClerkofSuperiorCourt-Annual A Mrs.Florence Devoe -Payment Leon Rhinehart -Payment Mrs,Florence Devoe -Room &Board Leon B.Rhinehart -Payment Leon Rhinehart -Personal Use Mrs.Florence Devoe -Payment Leon Rhinehart -Payment interest,received and disbursed and the value thereof,and od from }-10-63 to 1-10-6h. Amount 232.00, ¢p 3.276203 Amount 300.00 8,00 60.00 90,00 60.00 90.00 35400 60.00 90.00 Purpose Amount Subscribed and sworn to before me this 15 day of April,196. B.Rhinehart -Personal Use 25,00.(s)C.G.SmithFlorenceDevoe-Payment 60.00 Clerk Superior Court Rhinehart -Payment 90.00 Savings &Loan Assn,-Investment 300,00 This is to certify that all assets and cash balances referred to in this Florence Devoe -Payment for Room &Board 60.00 mS §6counting are held by the Guardian, Rhinehart -Payment 90.00 L.L.Green,Florence Devoe -Payment 60,00 Vice-President Rhinehart -Payment 90.00 Rhinehart -Payment 90,00 Audited and Approved. Florence Devoe -Payment 60.00 Ce G.Smith Clerk Superior Court Florence Devoe -Payment 60,00 B.Rhinehart -Payment 90.00 Poli 8 he Northwestern Bank =-1963 Commission 15151419 woRTH CAROLINA THE SUPERIOR COURT Florence Devoe O.Payment 60.00 f =siege ah ca ee:IREDELL COUNTY 2 THE CLERK Rhinehart =-Payment 90.00 Florence Devoe -Payment 60.00 In the Matter of H.T.Brown,Guardian of,Rebecca B,.Brown Richard H.Brown,Sharon E,Brown Rhinehert -Payment 90.00 Savings &Loan Assn.-Investment 00,00 Florence Devoe -Payment 60.00 R 90.00 :To C,G.Smith,Clerk Superior Court,Iredell County:Rhinehart -Payment eee 1 B i or Rebecca B Richard H and Sharon E,Brown,res-Rhinehart «Personal Use 20,00 He T.Brown Guardian for Rebe es es °, Florence Devoe Pymt 60,00 pectfully reutrns and shows,upon oath,the following as e full,just,true and per- i =L e ne ee fect annuel account of his transactions 9s such cuardian covering the period from 20thRhinehart-Payment 90.00 &oun ‘€ x +a wT PS 3 1963.Total Disbursere nts $3,03919 day of April,1962,to 20th day of April,1963 Assets Avril 20,1962 SHARES OR SAVINGS ACCOUNT BALANCE Cash Value Durham Life Insurance Policy 8095.91 a/e t .Proceeds From the Redemption of This Policy Were Loaned to Troutman Shirt Coe,Ince,26 S/S Home Savings &Loan Assn.$2,600.00 Evidenced By A Note From Troutman Shirt Co.,Inc,to H.T.Brown,Guardian. RECAPITULATION Interest earned on the $8,095.91 note to December 31,1962 amounted to $323.54.This amount was added to the note receivable from Troutman Shirt Co.,Ince Total Cash to be Accounted For 34276403 3,039619 Assets April 20,1963 Note Receivablé -Troutman Shirt Co.,Inc.84.19.75TotalDisbursements Balance in Checking Acct.,The Northwestern Bnk Liabilities April 20,1963 ve236.8h Investments 2,600.00 Sworn to and subscribed’before me,(s)H.T.Brown Total Estate $2,836.84 5 day of April 1963. :el aoe (8)C.G.SmithTheNorthwesternBankbeingdulysworn,says;that the foregoing annu Clerk Superior Court hecountingoftheestateofLeonRB,Rhinehart,incompetent,is true and accurate t0 t Approved. best of his lmowledge and belief,(s)C.G.Smith jor CourtDEPARTMEN?Clerk SuperTHENORTHWESTERNBANKTHOSEGDNFORLEONB. (s)E.H.Troutman,Fiductery tE.H,Troutman,Cashier &Trus H.T.BROWN GUARDIAN OF REBECCA B.BROWN,RICHARD H.BROWN AND SHARON E,.BROWN REPORT January 1,1963 Assets Note Receivable Troutman Shirt Company Add Additional Funds (See Below) December 31,1963 Assets Note Receivabel Troutman Industries,Inc. Funds Received Dividend on Life Insurance -Life of H.T.Brown Policies Owned by Rebecca B,.Brown,Richard H. Brown,and Sharon E,Brown 1 099 08 Interest Received From Troutman Shirt Co.,Inc.543659 Total Additional Funds Received 1 642 67 No Disbursements Required During Year (s)He.T.Brown Guardian toand subscribed before me,this ay of April,196. Ce Ge Smith Clerk Superior Court APPROVED, (s)C.G.Smith Clerk Superior Court 367 Annual Report of R.Ralph Barker,Guardian Bessie E,Barker,IncompetentApril27,1963 to April 27,196k Pal.on hand First Nat'l]Bank }/“-iL 27/63 @ereereereeeseeeersreneeeesee®Rec,on Acct,4/27/63:to W/BT/Eh .cnisecccickits Total Bal.&POR ees ike cad anPaidoutfrom)./27/63 to 4/2 besesscvesusccescupue..aloe Bal.on hand /27/6l....eeee eee eee ee eee ee eee eeeeseeeseseeeseeeseee Disbursements Broughton Hospital 1962 Town &School TaxesBroughtonHospital1962IredellCountyTaxesBroughtonHospital Broughton Hospital August 2 Beam &McKnight (Fire Insurance) =10 Broughton Hospital rs i 5 Broughton Hospital ote =“Z =Broughton HospitalYor49SFirstNat'l Bank (Box Rent) _11 Belks Dept.Store (Clothing) be 18 Broughton Hosptial -1,Broughton Hospital feb,11 Broughton Hospital varch 16 Broughton Hospital jpril 18 Beam &McKnight (Guardian Bond) April 18 Broughton Hospitel Bank Service Charge for year Total Disbursements $1027.08 I,R,Ralph Barker,Guardian,being duly sworn,say that the foregoing settlement is true and accurate to the best of my knowledge and belief. (s)R.Relph Barker Guardian Sworn to and subscribed before me this the27 day of April,196). (a)C,.G,Smith Clerk of Superior Court APPROVED April 27,196. (s)C.G.Smith Clerk Superior Court NORTH CAROLINA NATIONAL BANK TRUST DEPT. STATE OF NORTH CAROLINA TRUST NO.C-817 COUNTY OF IREDELL IN THEMATTER OF North Carolina National Bank,: GUARDIAN OF THE ESTATE OF FINAL ACCOUNTING SYLVIA L.COOKE LAVIS,MINOR 10 THEHONORABLE CARL G.SMITH CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: North Carolina Nati he Estate of Sylvia L.Cooke,Minor,respectfully returns ina National Bank Guardian of the NAL accounting of its transactions asandshowsuponoath,the following as a full,and true FSuchGUARDIAN, North ¢iarolina National Bank Subscribed and sworn to before me, fy:(s)Alton R.PittmanAsst.Trust Officer this 2)day of April,196k. (s)Judyth L.Bruner Notary Public My commission Expires Oct.2h,196k. I hereby certify that the foregoing accounting of North Carolina National Bank accompanied ly examined and audited by me,is hereby 196. by its Vouchers supporting the same,having been careful ‘Proved and ordered to be recordéd and filed.This the 6 day of May, (s)Ce Ge Smith Clerk of the Superior Court Iredell County,North Carolina Clerk Superior Ct.,Guilford County ' Vouchershe Supporting disbursementeTeinhavebeencheckedbyme,(s)Madge C.Parker,Asst.ae ss SYLVIA L.COOKE LAVIS 1963 DISBURS,——RECEIPTS June 2 Cash balance on hand $es Jul.3 To Je Pe Shore,Ce Se Ce fee for checking vouchers Auge 2 To Carl Ge Smith,C.S.C.fee for filing annual accounting 1964 Mar.By interest on $3,000 U.S.Savings Bonds Series E due 5/69 183.60 By redemption $3,000 U.S.Savings Bonds Series E due 5/69 Bond Nose M83396461E/62E and M83821092E 2,250.00 To Carl Ge Smith,C.S.C.fee for accrued and final court costs To J.P.Shore,C.S.C.fee for checking vouchers To North Carolina National Bank for 5%commission on income receipts of $143.60 for final accounting To Sylvia Lee Cooke Lavis for cash balance on hand 2e723010 PRINCIPAL DISBURS, Cash balance on hand Mar.2h Cash balance onhand Having attained my majority,I hereby acknowledge receipt from North Carolina National Bank,Guardian of the Estate of Sylvia L.Cooke Lavis,check in the sum of $2,713.70,the same penne property belonging to the Estate of Sylvia L.Cooke Lavis,in the hands of said Guardian according to its final accounting,ani the execution of this receipt shall serve as a full and complete dis- charge to said Guardian subject to acceptance of the accounting by the Clerk of Superior =" Iredell County. I hereby ratify and approve all transactions of the Guardian,and release the enna” any further responsibi lity in connection with this Guardianship account. This the lth day of April,196k. Witness:(s)Sylvia L.Cook Lavis oe Sylvia L.Cooke Lavis (s)Dorothy Johnson Notary Public Bee County * IN THE SUPERIOR COURT BEFORE THE CLERK In theMatter of Mildred H.) Talbert,guardian of Sarah Marie Talbert,Minor FOURTH ANNUAL ACCOUNT to the Honorable Ce.Ge Smith,Clerk of the Superior Court: The undersigned,Mildred H,Talbert,guardian of Sarah Marie Talbert,minor,hereby submits to the Court this annual account of all assets,receipts and disbursements for the period from the 30th day of April,1963,to the 29th day of April,196h,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS: 1963 From Amount May througn Veterans Administration,one-fifth of Ae 4 April 29,196k monthly consolidated payments of $95.00 each 226 .00 June 30 Cabarrus County Savings &Loan Assn.interest 109.52 December 30 Cabarrus County Savings &Loan Assn.interest 111.12 Total Receipts $LL5.6L 5 976.06Cashonhand Total to be accounted for $5,92lie 10 DISBURSEMENTS : 1963 _—i C.Ge Smith,C.S.C.Court Costs: May 1,1963,Mildred H.Talbert Sustenance,ins. through April premiums,clothing,medical expense,ete 29,1964October 10 Hammett Insurance Agency Total Disbursed _£296a5666670Balanceonhandoa° Total accounted for 35,9270 e000 225410 Bond premium 28.90 Respectfully submitted,this the 8 day of May,196hie (s)Mildred H.Talbert Guardian of Sarah Marie Talbert,minor Mildred H,Talbert,being sworn,says:That the foregoing annual account of the estate of Sarah Marie eo ’ry ™ Talbert,minor,is true and accurate to the best of her knowledge and belief. °lbertSubscribedandsworntobeforeme,(s)Mildred H.Talber This the 8 day of May,196k. (s)6.G.Smith Clerk Superior Court I hereby certify that I have examined,audited and approved the foregoing annual account of de naeMildredH,Talbert,guardian of Sarah Marie Talbert,minor,and I certify that I have made an exami tion of all investments and bank statements showing cash balance in this estate as required by Section tiI-10 of the North Carolina General Statutes and the same are correctly stated in the accounting. This the 8 day of May,196b. (s)Co Ge Smith,Clerk Superior Court This is to certify that the records of the Cabarrus County Savings and Loan Association, Concord,North Carolina,show that Mildred H,Talbert,guardian of Sarah Marie Talbert,minor,has a balance of $5,666.70 in a savings account with this institution on this the 30th day of April,196), CABARRUS COUNTY SAVINGS AND LOAN ASSOCIATION By:C.A.Morgan,Jre Treasurer % F=398 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mildred H.)Talbert,guardian of Gary ) Ragan Talbert,minor ) FOURTH ANNUAL ACCOUNT To the Honorable C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H.Talbert,guardian of Gary Ragan Talbert,minor,hereby submits to the Court this annual account of all assets,receipts and disbursements for the period from the 30th day of April,1963,to the 29th day of April,196,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS s 1963 From For Amount May 1 through Veterans Administration,one-fifth of 12April2,1964 monthly consolidated payments of $95.00 each 226.00June30CabarrusCountySavings&Loan Assn.Interest 109.52December30CabarrusCountySavings&Loan Assn.Interest 111.12 Total Receipts °Cash on hand 5 476.05 Total to be accounted for $5,92009 DISBURSEMENTS 1963 eee C.G.Smith,C.S.C,.Court Costs 4.00May1,1963 Mildred H.Talbert Sustenance,7...ins.premiums,clothing,medical expense,etc.225.10+October 10 Hammett Insurance Agency Bond Premium 28.90 Total disbursed e Balance on hand 2 566068Totalaccountedfor.: Respectfully submitted,this the 8 day of May,196h. s)Mildred H.Talbert ;”Guardian of Gary Ragan Talbe ” minor Mildred H,Talbert,being sworn,says:That the foregoing annual account of the estate of gary Ragan Talbert,minor,is true and accurate to the best of her knowledge and belief, (s)Mildred H,Talbert subscribed and sworn to before me, this the 8 day of May,196k. C.Ge Smith Clerk Superior Court(s) I hereby certify that I have examined,audited and approved the foregoing annual account of Mildred He Talbert,guardian of Gary Ragan Talbert,minor and I certify that I have made an examination of all investments and bank statements showing cash balance in this estate as required by Section 3-10 of the North Carolina General Statutes and the same are correctly stated in the accounting. This the 8 day of May,196. Ce Ge Smith Clerk Superior Court This is to certify that the records of theCabarrus County Savings and Loan Association,Cone cord,North Carolina,show that Mildred H.Talbert,guardian of Gary Regan Talbert,minor,has a balance of $5,666.69 in a savings account with this institituion on this the 30th day of April,196k. CABARRUS COUNTY SAVINGS AND LOAN ASSOCIATION By:C.S.Morgan,Jre Treasurer *% F=397 COURTNORTHCAROLINAINTHESUPERIORCO IREDELL COUNTY BEFORE THE CLERK In the Matter of Mildred H.Talbert,)Guardian of William Dale Talbert, Minor, FOURTH ANNUAL ACCOUNT To the Honorable C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H.Talbert,guardian of William Dale Talbert,minor,hereby submits to the Court this annual account of all assets,receipts and disbursements for:the period from the 30th day of Moril,1963,to the 29th day of April,196,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS:For Amount1963From— Veterans Administration,one-fifth of 12 monthly 228.00 consolidated payments of $95.00 each interest 109.52CabarrusCountySavings&Loan Assn.interest 111.12 December 30 Cabarrus County Savings &Loan Assne 8.6TotalReceipts*,ee76.0Cashonhandsesone Total to be accounted for May 1 throughApril29,196),June 30 DISBURSEMENTS : 1963 May 1 C.G.Smith,court costs a May 1,1.963 through Mildred H.Talbert,sustenance,insurance premiums, April 29,196)clothing,medical expense,etc.225-10 October 10 Hammett Insurance Agency,bond premium 28-90 Total disbursed $258.00 5 666.6955552109Balanceonhand Total accounted for Respectfully submitted,this the 8 day of May,196k. (s)Mildred H.Talbert Guardian of William Dale Talbert »Minor Mildred H.Talbert,being sworn,says;That the foregoing annual account of the estate of Wil- liam Dale Talbert,minor,is true and accurate to the best of her knowledge and belief, (s)Mildred H.Talbert Subscribed and sworn to before me, this the 8 day of May,196. (s)¢C,G,Smith Clerk Superior Court I hereby certify that I have examined,audited and approved the foregoing annual account of Mildred H.Talbert,guardian of William Dale Talbert,minor and I certify that I have made an examin- ation of all investments and bank statements showing cash balance in this estate as required by Section 34-10 of the North Carolina General Statutes and the same are correctly stated in the accounting. This the 8 day of May,196). Ce Ge Smith Clerk Superior Court This is to certify that the records of the Cabarrus County Savings and Loan Association, Concord,North Carolina,show that Mildred H.Talbert,guardian of William Dale Talbert,minor,has a balance of $5,666.69 in a savings account with this institution on this the 30th day of April,1964. CABARRUS COUNTY SAVINGS AND LOAN ASSOCIATION By:(s)C.S.Morgan,Jre Treasurer ** F=39) NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORETHE CLERK In the Matter of Mildred H. )Talbert,guardian of Jon Davy )Talbert,minor FOURTH ANNUAL ACCOUNT To the Honorable C,G,Smith,Clerk of the Superior Court: ubmi toTheundersigned,Mildred H,Talbert,guardian of Jon Davy Talbert,minor,hereby ? the Court this annual account of all assets,od from the areceiptsanddisbursementsfortheperi day of April,1963,to the 29th day of April,1964,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS AND DISBURSEMENTS S32—From 1 through Veterans Administration,one-fifth of 12 April 295 196)monthly consolidated payments of 95.00 each 228.00 June 30 Cabarrus County Savings &Loan Assn,interest 109.52 December 30 Cabarrus County Savings &Loan Assn.interest 111.12 Amount Total Receipts $48.64Cashonhand5476.06 Total to be accounted for $5,924.70 DISBURSEMENTS 31963 1 C.Ge Smith,C.S.C.Court Costs 4.00 1,1963,Mildred H.Talbert Sustenance,ins. through April premiums,clothing,medical expense,etc.225.10 29,196October 10 Hammett Insurance Agency Total disbursed . 5,666.70Balanceonhand Total accounted for $5,920.70 May Bond Premium 28.90 Respectfully submitted,this the 8 day of May,196). Mildred H.Talbert Guardian of Jon Davy Talbert,minor Mildred H.Talbert,being sworn,says:That the foregoing annual account of the estate of Jon Davy Talbert,minor,is true and accurate to the best of herknowledge and belief. (s)Mildred H.Talbert Subscribed and sworn to before me, This the 8 day of May,196h. (s)C.Ge Smith Clerk Superior Court I hereby certify that I have examined,audited and approved the foregoing annual account of Mildred H.Talbert,guardian of Jon Davy Talbert,minor,and I certify that I have made an examination of all investments and bank statements showing cash balance in this estate as required by Section 3-10 of the North Carolina General Statutes and the same are correctly stated in the accounting. This the 8 day of May,196k. (s)C.Ge Smith Clerk Superior Court This is to certify that the records of the Cabarrus County Savings and Loan Association, Concord,North Carolina,show that Mildred H,Talbert,guardian of Jon Davy Talbert,minor,has a balance of $5,666.70 in a savings account with this institution on this the 30th day of April,196. CABARRUS COUNTY SAVINGS AND LOAN ASSOCIATION By:(s)C.S-Morgan,Jre Treasurer * F=-395 NORTH CAROLINA IN THE SUPERIOR courr IREDELL COUNTY BEFORE THE CLERK In the Matter of Mildred H.Talbert,) guardian of Regina Gale Talbert,FOURTH ANNUAL ACCOUNT minore To the Honorable C.Ge Smith,Clerk of the Superior Court: The undersigned,Mildred H,Talbert,guardian of Regina Gale Talbert,minor,hereby submits to the Court this annual account of all assets,receipts and disbursements for the period from the 30th day of April,1963,to the 29th day of April,1964,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS: 1963 From Amount May 1 through Veterans Administration,one-fifth of 12 monthly April 29,196)consolidated payments of $95.00 each $228,00 June 30 Cabarrus County Savings &Loan Assn,interest 109.52 December 30 Cabarrus County Savings &Loan Assn,interest 111.12 Total Receipts Cash on hand 5 1476.05 Total to be accounted for $5,924.09 DISBURSEMENTS: 1963 Paid To For Amount—_—_—_ee a —_—- May 1 CG.Ge Smith,C.S.C.Court Costs 44.00 May 1,1963,Mildred H.Talbert Sustenance,ins.through April premiums,clothing,medical expense,etc.225.1029,1964 Octoher 10 Hammett Insurance Agency Bond premium 28.90 Total disbursed ° Balance on hand ee Total accounted for 97 CH Respectfully submitted,this the 8 day of May,196h. (s)Mildred H.Talbert Guardian of Regina Gale Talbert,minor Mildred H.Talbert,being sworn,says:That the foregoing annual account of the estate of Regina Gale Talbert,minor,is true and accurate to the best of her knowledge and belief. (s)Mildred H.Talbert Subscribed and sworn to before me, This the 8 day of May,196. (s)C,.Ge Smith Clerk Superior Court fp miléred I hereby certify that I have examined,audited and approved the foregoing annual account 0 | s :f allHeTalbert,guardian of Regina Gale Talbert,minor,and I certify that I have made an examination ° theinvestmentsandbankstatementsshowingcashbalanceinthisestateasrequiredbySection3h-10 of North Carolina General Statutes and the same are correctly stated in the accounting. This the 8 day of May,196). (s)Ce Ge Smith Clerk Superior Court This is to certify that the records of the Cabarrus County Savings and Loan Association, concord,North Carolina,show that Mildred H,Talbert,guardian of Regina Gale Talbert,minor,has a palance of $5,666.69 in a savings account with this institution on this the 30th day of April,196h. CABARRUS COUNTY SAVINGS AND LOAN ASSOCIATION By:(s)C.S.Morgan,Jr. Treasurer * F-42h NORTH CAROLINA IN THE SUPERIOR COURT 1 COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF Martha L.Denofrio,Incompetent The Northwestern Bank,Guardian ANNUAL ACCOUNT From 4-20-63 to -20-6) 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 during the period from -20-63 to l-20-6h: DATE SOURCE OF RECEIPTS AMOUNT Balance cash on hand at date of last report $545299 4-17-63 Johnson Holland &Nicks Real Estate -Rent 66.50 5-13-63 Home Savings &Loan Assn.-Divident 54.00 5=1h-63 Social Security Administrat ion 90 .00 bal h-63 Veterans Administration 45.00 6-11-63 Social Security Administration 90.00 Veterans Administration 45.00 Johnson Holland &Nicks Real Estate 66 50 6-21-63 Johnson Holland &Nicks Real Estate 66 650 1-3-63 Social Security Administration oo Veterans Administration es Johnson Holland &Nicks Real Estate ° 8-5-63 Social Security Administration ee Veterans Administration 42.00 9-3=63 Veterans Administration 90,00 Social Security Administration jae <0 9-23-63 Johnson Holland &Nicks Real Estate eee 10-7-63 Veterans Administration 30.a Social Security Administration 68.00 l1-1-63 Home Savings &Loan Association or 1-18-63 Social Security Administration S200 Veterans Administration 90.00 125-63 Social Security Administration 45,00 Veterans Administration :8.33 12-23-63 First Savings &Loan Assn.-Divident 66.50 Johnson Holland &Nicks Real Estate -Rent £9.90 Cy "w iy ""90.00 Social Security Administration 45.00 5 Veterans Administration 90.00 ~10-6)Social Security Administration 66.50 Johnson Holland &Nicks -Real Estate -Rent 45.00 Veterans Administration :3-9-6)Johnson Holland &Nicks -Real Estate -Rent a Veterans Administration sa 90.00 istration3=23~61,fleas Babes a Laan kee -Sale of Stock Certificate aoe W964 Johnson Holland &Nicks Real Estate ~Rent aoe Social Security Administration iS 00 Veterans Administration ee 1-10-61, Total Cash to be Accounted For $5,117.23 INVESTMENTS: STOCKS: Home Savings &Loan Assn.Stock First Savings &Loan Assn.Stock DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Home Savings &Loan Assn.-Investment C.S.C.-Annual Accounting Colonial Group -Payment Colonial Group =Payment Mrs.Se Ae Poole -Personal Use of Martha Denofrio Mrs.Se Ae Poole =Personal Use of Martha Denofrio Colonail Group =Payment Colonial Group -Payment First Savings &Loan Assn.-Investment Metropolitan Life Ins.Co.=Premiums Colonial Group Inc.=Payment Mrs.Se A.Poole -Personal Use Colonial Group -Payment Mrs.S.Ae Poole,Clothing for Martha Fearing Ins.Agency -1 Year Fire Ins. Colonial Group -Payment Colonail Group =Payment The Northwestern Bank -1963 Commission Mrs.Se Ae Poole =Christmas Colonial Group -Payment Holland Coal Company -Account Colonial Group -Payment Mrs.Se A.Poole -Personal Use of Martha Northwestern Bank =Liability Insurance Broughton Hospital =Account Home Savings &Loan Assn.=-Investment Colonial Group Inc.=Payment Broughton Hospital =Account Collier Harris &Collier -Legal Papers Martha Denofrio -Clothes &Personal Use Martha L.Denofrio -Payment Personal Use Broughton Hospital =Account Colonial Group Inc =Payment Boyer &Witherington -Preparation of 1963 Taxes Total Disbursements RECAPITULATION Total cash to be accounted for Total Disbursements $5,117.235,079.06 Cash Balance on Deposit in The Northwestern BankStatesville,N.C. None 16 s/s 5 s/s DEEDS OF TRUST:None REAL ESTATE: House &Lot The Northwestern Bank being duly sworn,says;that the foregoing annual account, estate of Martha L.Denofrio, belief, 38.17 $10,000.00 ing of the idincompetent,is true and accurate to the best of his knowledge 4” .FORTHENORTHWESTERNBANKTRUSTDEPARTMENTGDN MARTHA L.°DENOFRIO (s)E.He Troutman,Fiduci cer E.He Troutman,Cashier Subscribed and sworn to before me this 11 day of May,196h. (s)C.G.Smith Clerk Superior Court Audited 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)Ge Re Smith Asst.Cashier ** F259 NORTH CAROLINA IN THE SUFERIOR COURT IREDELL COUNTY BEFORETHE CLERK IN THE MATTER OF THE ESTATE OF ) James Allen Sipes,Minor,) The Northwestern Bank,Guardian, ) FINAL ACCOUNT From 12-30-63 to 5-12-64 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,andof 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 12-30-63 to 5-12-6h. Date Source of Booeipts Balance Cash on Hand at Date o st Report a d-12-6),Sale of Homes Savings &Loan Association Stock Certificates 5=12—64 Home Savings &Loan Assn,Divident Total cash to be Accounted For DISBURSEMENTS 2.00ClerkofSuperiorCourt-Annual Acct.Fees pe Clerk of Superior Court -FinalAccounting Fees — Mr.James Ries Sipes --Final Disbursements of Trust Account 3,826.25 Total Disbursements $3,830.25 RECAPITULATION $3,830.25dForTotalCashtobeAccountedFo3,830.25 Total Disbursements Cash Balance on Deposit in The Northwestern Bank,Statesville,N.C.-0-« DEEDS OF TRUST None REAL ESTATEha None 560 The Northwestern Bank being duly sworn,says;that the foregoing FINAL accounting of the estate of James Allen Sipes,minor,is true and accurate to the best ofhis knowledge and belief, THE NORTHWESTERN BANK TRUST DEPAJAMESALLENSIPES RIMENT GDN.FoR (s)E.H.Troutman,Fiduciary E.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 12 day of May ,196. (s)Ce.Ge Smith AUDITED AND APPROVED (s)C.G.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)Ge Re Smith Asst.Cashier. % F-439 NORTH CAROLINA IREDELL COUNT IN THE SUPERIOR COURT IN THE MATTER OF Carolyn Mgyhew McLean Guardian Of FINAL ACCOUNT Ada H.Mayhew Incompetent To the Honorable,the Clerk of the Superior Court of Iredell County: The undersigned,Carolyn Mayhew McLean,Guardian of Ada H.Mayhew,Incompetent, Hereby submits to the Tourt this her final account for the period from the 10th of June,1963 to and including the closing of the administration of this estate due to the death of said incompetent on October 26,1963 as follows: Balance on hand Per Former Annual Account le RECEIPTS: From For Social Security Adm.Benefit Check Social Security Adm.Benefit Check Social Security Adm.Benefit Chekk Social Security Adm.Benefit Check Total Receipts to be Accaunted For DISBURSEMENTS: 10.For AmountI Mrs.I.L.Brown Nursing Care 120.00 Mrs.I.L.Brown Nursing Care 63 .00 Mrs.I.L.Brown Nursing Care 63.00TheFirstNationalBank,Mooresville,N.Cc,Service Charge 255 n M.McLean Guardian Commissioncaroly william S.Neel Attorney Fee clerk of Superior Court Court Costs Cavin Funeral Home Applied on Funeral Total Disbursements and Amount to be Accounted for ASSETS ON HAND: Personal Property:None Real Estate:None One-Half interest in Lot,Mayhew Road,Iredell County was sold by Guardian at public auction under Court order for Seventy Five and No/100 Dollars ($75.00)and all proceeds from sale were paid by the Commissioner holding sale to the Treasurer of Iredell County to be applied toward payment of Old Age Assistance lien against said incompetent and to release said property from the operation of said lien for old age assistance given. Respectfully submitted,this 5th day of May,1964. Carolyn Mayhew McLean_ Carolyn Mayhew McLean,Guardian NORTH CAROLINA IREDELL COUNTY Carélyn Mayhew McLean,having been firsts duly sworn,deposes and says: That she has read the foregoing final account and that the same is a true,proper, accurate and complete statement of all her dealings and transactions and all of the i Lé .Mayhew,Incompetent.money and effects received and paid out by her as Guardian of Ada H ayhew,p Carolyn Mayhew McLean Carolyn Mayhew McLean,Guardian of Ada H.Mayhew,Incompetent Subscribed and sworn to before me, this.5 day of May,1964. Ruth M.Barber Notary Public My Commission Expires: 10-13-64, NORTH CARO LINA IREDELL COUNTY The Final Report of Mrs.Carolyn Mayhew McLean, proved,filed and ordered recorded. Guardian of Ada H#.Mayhew,Incompetent,jj//) has ‘this date been examined,audited,4p This 13d f Ma 1964.owe Me?.G.SmithC Clerk of Superior Court. f 52 F-371 NORTH CAROLINA IN TH 6 Mrs.Ina Mae Lackey -RESUPERIORcourtwesSeathethekey-Kliewues Harold Lackey 100,00 IREDELL COUNTY BEFORE THE CLER 12/18/63 Harold Lee Lackey -Christmas Fund 40,00 K 12/18/63 Mrs.Ina Mae Lackey -Clothing for H 50.00 LAs Harold Lee Lackey -Allowance arold Lackey 62.13 IN THE MATTER OF THE ESTATE OF )i/i/ol Mrs.Ina Mae Lackey -Rm.&Bd,for H 40,00 Harold Lee Lackey,Incompetent,)1/15/64 Harold Lee Lackey -Allowance —of.arere “okey 100,00 Statesville,Ns Os,)ANNUAL ACCOUNT 2/1/64 Harold Lee Lackey -Allowance 4.0.00 Boyce G.Gibson,Jr.,Guardian )2/3/64 Mrs.Ina Mae Lackey -Rm.&Bd.for H 40.00 2/15/6l,Harold Lee Lackey -Allowance ere ee 100,00 3/1/64.Harold Lee Lackey -Allowance 40.00 3/1/6 Mrs,Ina Mae Lackey -Rm.&Bd.for Harold Lacke 40.00 This guardian charged himself as follows,which is a full and true statement 3/10/64,Boyce G.Gibson,Jr.-Guardian Commission y ee oe n 536 and description of each and every article and item of property and the value thereof eer,er ee 20973029 s 2 ° and of each and every sum of money,either principal or interest,received and dis bursed by him as fiduciary of the said incompetent during the period fromMarch10 TIVESTENTS o 1963 to March 10,196k.Maturity Kind of ;‘Value =—_Bond_Serial No.a Date ofeaurchasedMaturity 500,00 Series E D 76 600 976 E “7/17/59 DATE SOURCE OF RECEIPTS AMOUNT ,as ee :;AMOUNT Shares or Savings Account Balance alance cas 5 :ash on hand at date of last report $730,16 2,186.53 Mooresville Federsl Savings &Loan Associatio ae V.A.Check No.28,942,003 250,00 Mooresville,N.C.-Principal end Interest :33,531,06 ° 6/1/63 "33°s abteos es REAL ESTATE 7/1/63 "25695,910 32000 N 8/1/63 9,026,903 250,= 9/1/63 2 99,573,203 20:0010A763.5°3005272 ao RECAPITULATION 12/1/63 "13 528°88h 250.00 9 Tot 1/1/6h "397208358 a as aeeb te be seomeieee For 3803.36 ZA Yt Ocke ue.Ce 73420 i ee —2913229 &°°ec e iN an 64,n :ielese ab ao b ee ee Account Northwestern Bank e fy Cy °°3 8 30,07 ouees CASH TO BE ACCOUNTED arg Investments Bonds and Savings Account 2561.53 ’°Total Estat_—$3391.60 DISBURSEMENTS DATE eunneen vim scene sei Mia AMOUNT Boyce G,Gibson,Jr.,being duly sworn,says;that the foregoing annual 3/15/63 Harold Lee Lackey -Allowance 440,00 accounting of the estate of Harold Lee Lackey,{incompetent)is true and accurate to Wa 63 Harold Lee Lackey -Allowance 110,00 the best of his knowled h //e3 Mrs.Ina Mae Lackey -Rm.&Bd.for Herold Lackey 100,00 POPaye 00 ester e J.Sherrod W -:4/15/63 Harold Lee cae ae work for Harold Lackey 4bs00 (s)Boyce G.Gibson,Jr. Meas Clerk of Court -Accounting Fees 9.50 Piductary S/l y ="Ins.Agency -Guardian Bond Premium 30.00 Subscribed and sworn to before me this 25th day of M 19% 5/1/6 rs.Ina Mae Lackey -Rm,&Bd.for Harold Lacke 100,00 Oe Harold Lee Lackey -Allowance .4.0.00 ZF 63 Harold Lee Lackey ~Allowance 1,000 a e173 Harold Lee Lackey -Allowance 40,00 ”oi rk bapees c 6/15 43 att et -Rm.&Bg.for Harold Lackey 100,00 ee t//e3 Harold oan taelay -oe HOO I hereby certify that I have made an examination of all investments and se.I M ba: Vale Harcid Lee Lackey 2 irae for Harold Lackey Op00 nk statement showing cash balance in this case as required by Section 34-10 of the Harold L N 8/1/63 Mrs,Tua Maa ane -Allowance 40.008 orth Carolina General Statutes,1943,as amended,and same are correctly stated in the Abs Harold Lee Lackey ~iii ee ee oe 110,00 accounting Harold Lee Lack e *50 e 9/1/6 Sie,tua tea ths aoe 06 .Lackey -00,00 I 9/15 3 H e ey -Rm.&Bd.for Harold Lack 100.(s)C.Ge Smith |orto}——areig Leg Lackey -Alrowense eee tps0o ae Reon ee i 10/1/63 Mrs.Ina M :owance :& i |10/7/6 Mocvesville Ped.sc i Rm.&Bd.for Harold Lackey 30 00 ...,. iy 63 Harold Lee Lacke "alte &Loan Ass'c =Savings Account 0,00 /1/63 H y -Allowance hO« arold Lee Lacke -A STALK:Mrs.Ina Mae Lackey “a's H =Me d.for H12/1/63 arold Lee Lackey =Allowance r Harold Lackey Harold Lee Lackey -Allowance P-9 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of ) C.H,Weber,Guardian of ).ANNUAL REPORTRobertS.-Weber,Incompetent ) To C.Ge Smith,Clerk Superior Court,Iredell County: C.He Weber,Guardian for Robert S.Weber,respectfully returns and show, upon oath,the following as a full,just,true and perfect annual accountof his transactions as such guardian covering the period from day of June,1963,to 3 day of June,196h. Money on hand as per inventory $5,125.21 Received of Radford Taylor (house rent)180,00NorthCarolinaNationalBank,(Interest)125.30 Webb Ins.(refund on fire ins.premium)13.00 $5 0h3.51 Disbursements Clerk Superior Court (filing annual report)Fearing Ins.Agency (Bond)Smithy's Store (Clothing)Webb Ins,Agency (fire Ins.premium)Marlin Ins.Agency (fire ins.premiumSmithysStore(clothing) Pilot-Life Ins.Co.(Life Ins.)H &B Co.(Lumber repair work)Intangibles Tax Bal on hand Saving &Checking account,N.C.National Bank (s)C.He Weber Guardian Sworn to and subscribed before me,this 3 day of June,196. (s)C,G,Smith Clerk Superior Court APPROVED, (s)C.G.Smith Clerk Superior Court % 427ATA CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF w.Fe EDWARDS,INCOMPETENT ANNUAL ACCOUNT of The Northwestern Bank Guardian) From June 1,1963 to June 1,1964 This guardian bharges 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 di sbur sed by him as fiduciary of the said incompetent during the period from June 1,1963 to June 1,1964 DATE SOURCE OF RECEIPTS AMOUNT(Balance cash on hand at date of last report $860.247-3-63 First Savings &Loan Association 200 .0011-1-63 Home Savings &Loan Association -Dividend 360.00 12-5-63 Collier Harris &Collier Check -from sale of landofW.Ross Edwards 600.00 12-23-63 Fir st Savings &Loan Association -Dividend 200.00 2-10-64 North Carolina State Highway Check -Settlement 700.00 5-1,-64 Home Savings &Loan Association -Dividend 360.00 Total Cash to be accounted for $3,280.24 DISBURSEMENTS PURPOSE FOR WHICH EXEPNDITURE WAS MADE Iredell County Tax Supervisor -Iredell County Taxes Glen Lee Rest Home -Accounts Glen Lee R_st Home --Account at Dinglers C.of S.C.-Annual Acct.Fees Glen Lee R''st Home -Account Glen Lee Rest Home-Acct.at Dinglers Glen Lee REst Home Account "n n n on Mrs.E.G.Stafford -Account at Dinglers Drug Iredell County Tax Department -1963 County Tax Glen Lee R,st Home -Account at Dinglers Glen Lee Rest Home -Account a n n "" Glen Lee REst Home Account at Dinglers Glen Lee R“st Home -Account Glen Lee Rest Home -Account at Dinglers 12-23-63 The Northwestern Bank 1963 Commission $193.85 The Northwestern Bank -Inception Fee in Full 499.7% 1-10-64 Glen Lee Rest Home -Account at Dinglers 3.50 1-10-64 Glen Lee R“st Home -Account 12.81 Glen Lee Rest Home -Payment 175.00 2-10-64 Glen Lee Rest Home -Payment 175.00 Glen Lee Rest Home -Account at Dinglers 2.50 David L.Pressley -Account 3.00 2-20-64 Collier Harris &Collier 75.00 3-9-64 Glen Lee R“st Home -ACcount at Dinglers 2.50 ""n "=Amount 175.00 4-9-64 Glen Lee Rest Home -Account 1.00 “s ”"=4 175.00 4-20-64 Bpyer &Witherington -1963 Tax 15.00 $-19-64 Glen Lee Rest Home -Account 8.00 Glen Lee REst Home -Payment 175.00 Total Disbursements $2,988.49 Total Cash to be Accounted for 3,280.24 Total Disbursements 2,988.49 Cash balance on Deposit in The Northwestern Bank,Statesville,N.C.291.75 INVESTMENTS STOCK 100 S/S First Building &Loan Association $10,000.00 180 S/s Home Savings &Loan Association 18,000.00 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of W.E,Edwards incompetent is true and accurate fo the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR W.F.EDWARDS /s/E.H.TroutmanE.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 9th day of June,196h« /s/C.G.Smith Ce.Se.Co Z-horeby-oertify-that-I-have-made-audited &approved. /s/G.Smith Ce This is to certify that all assets /Ulerk Sup ooey Oe and cash balances referred to intaccountingareheldbytheGuaraigar’ /s{____LeLeGreen-V-Pres F-261 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ) Oscar Ae Honeycutt,Incompetent,)ANNUAL ACCOUNT the Northwestern Bank,Guardian ) This guardian charges himself as follows,which is a full and true and description of each and every article and item of property and the vahe and of each and every sum of money,either principal or interest,received statement thereof, and dis- pursed by him as fiduciary of the said,incompetent)during the period from May 22, 1 to May 22,196.963 ,RECEIPTS Balance of Cash on hand at date of last report 7-22-63 Re-Deposit of Trust Check #369 11-1-63 -Home Savings &Loan Assn.-Dividend 11-18-63 Home Savings &Loan Assn,From Sale of Stock Certificate 5-14-63 Home Sivines &Loan Assn.-Vividend Total cash to be accounted for DISBURSEMENTS 6-11-63 Clerk of Superior Court -Annual Acct.Fees 6-21-63 Life Ins.Company of Virginia -Premium 7#3-63 Veterans Administration Hospital -Account 7-22-63 Mr.Oscar Honeycutt -1/3 Funeral Expenses for Edith Cooley 9-3-63 U.S.News x World Report -Subscription to the U.S. News x World Report 9-23-63 Veterans Administration Hospital -On Account 11-18-63 Veterans Administration Hospital -On Account Home Savings &Loan Association -Investment 12-23-63 The Northwestern Bank -Commission 1-10-64 Veterans Administration Hospital -On Account 2=20=6),n "’,, h-20-6h """iy - Total Disbursements INVESTMENTS:NONE SHARES OR SAVINGS ACCOUNT BALANCE: 1,000.00 10 S/S Home Savings &Loan Assoc+,Statesville,Ne Ce DEEDS OF TRUST:NONE REAL ESTATE:NONE $269.87 1646 666 30,00 1,500.00 20.90 1,986.53 10.40 35-91 100.00 166.66 2.87 80.00 70.00 1,000.00 3.00 100.00 100.00 75200 1,743.84 RECAPITULATION Source of Receipts ...”C~*#12986 —So eee $1,302.22 Balance in checking account,The Northwestern Bank $242.69 :Total Cash to be accounted for _1,320.22 Investments $1000.00 DISBURSEMENTS NONE Total Estate 1,242.6 |RECAPITULAT ION: ie Total Cash to be accounted for 1,302.22 The Northwestern Bank being duly sworn,says;that the foregoing annual Total Disbursements accounting of the estate of Oscar A.Honeyoutt,tneempetent,ts true Gal Sees to Cash Balance-.on Deposit in The Northwestem Bank,. the best of his knowledge and belief.Statesville,North Carolina $1,302.22 The Northwestern Bank Trust Department sain:NONEGdn.for Oscar A.Honeycutt (s)E.H.Troutman DEEDS OF TRUST:NONE Fiduciary : E.H.Troutman,Cashier &Trust Officer REAL ESTATE:NONE The Northwestern Bank being dulv sworn,says:that the foregoing annual S ubscribed and sworn to before me this 9 day of June,196).accounting of the estate of Teresa Chappell,minor,is true and accurate to the best (s)C.G.Smith of his knowledge and belief. Clerk Superior Court THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR TERESA CHAPPELL SEAL (s)E,H.Troutman,Fiduciary E,He troutman,cashier &Trust Officer This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian,Subscribed and sworn to before me this 9 day of June,196 (s)Le L.Green,Prese abit (s)C.Ge Smith SEAL Clerk Superior Court AUDITED &APPROVED,This is to certify that all assets and cash balances referred to in this (s)C.G.SmithClerkSuperior Court accounting are held by the Guardian. SOMEADIEEAEAEAEAEAE MESES ESESESL SESE aE AEE ae aE REAR TEESE MEAL AL EAE AE eae SetSeaR aLALE aanat ab TEREte A RSE apa SeAEST SEE TE a HERERI (s)L.L.Green,Vice-President F-66 AUDITED &APPROVED. Pe a alae elaleltalbaialabaladalebebiidabababidabebebaiaialaieiadal IN THE MATTER OF THE ESTATE OF F330 TERESA CHAPPELL,MINOR,IN THE SUPERIOR COURTNORTHCAROLINA of The Northwestern Bank,Gua,rdian BEFORE THE CLERK )))ANNUAL ACCOUNT )IREDELL COUNTY From Opening to June 6,1964 IN THE MATTER OF THE ESTATE OF This guardian charges himself as follows,which is a full and true state- received ) m MICHAEL C,LAIL,MINOR,)ANNUAL ACCOUNT thereof,andof each and , )every sum of money,either principal or interest,"ROM:May 28,1963 to May 28,19649g and d eeisbursedbyhimasfiduciaryofthesaidminorduringtheperiodfrom©? to June 6,196).This Guardian charges himself as follows, article and item of property and the value which is a full and true state- ment and description of each and every either principal or interest,received thereof,and of each and every sum of money, g the period from May 28,1963‘nd disbursed by him as fiduciary of the said minor durin to May 28,196k. =J Source of ReceiptsDate=P Amount _The Northwestern Bank being duly sworn,says;that the foregoing annual ac- Balance cash on hand at date of last report Ys “counting of the estate of Michael C,Lail,minor,is true and accurate to the best of belief 6-11-63 Veterans Administration ‘ie te nis knowledge and be ° °THE NORTHWESTERN BAN °e7/3-63 Veterans Administration 38.00 araatee,_ae DEPT.GDN.FOR 8-5-63 Veterans Administration 35.00 (s)E,H,Troutman,Fiduciary a E.H.Troutman,Cashier &Trust Officer9-3-63 Veterans Administration 35.00 ‘ 10-7-63 Veterans Administration 35.00 Subscribed and sworn to before me this 9 day of June,196k. *10-31-63 Veterans Administration 35.00 (s)GC.G,Smith 12=S<63 Veterans Administration 35.00 "AUDITED &APPROVED, 1-10-64 Veterans Administration 35.00 (s)C.G,Smith ’Clerk Superior Court 2-10-64 Veterans Administration 35.00 3-9-6)Veterans Administration 35.00 |This is to certify that all assets and cash balances referred to in this h-9-6)Veterans Administration 35.00 accounting are held by the Guardian. Sel -6 Home Savings &Loan Assn.-Dividend 23.33 (s)L.L.Green, Vice-President 5-19-6),Veterans Administration 35.00 Total Cash to be accounted for $590.87 SSRISESHBRESETESEIESE SEIESE SIEGESESE IESE ESETEESE SESE SESE SESE SRE SESE SE ESEAESE SESE SEER SENSESAESE AEE NE SESE NE LEE AEE TES TELE SRE ERLE SEE AE REE TE @ F-331 Disbursements NORTH CAROLINA IN THE SUPERIOR COURT 6-11-63 Clerk of Superior Court -Annual Acct.Fees 3,00 a IREDELL COUNTY BEFORE THE CLERK 8-9-63 Home Savings &Loan Assn.-Investment 200.00 Be=INTHE MATTER OF THE ESTATE OF 12-23-63 The Northwestern Bank -1963 C issi 32077TSCoNAeesee ALAINA C,KELLY,MINOR,Pages eee 3-9-6 Home Savings &Loan Associat -I t 200.00“"cotetses -en OF THE NORTHWESTERN BANK,GDN., Total Disbursements $425.77 FROM MAY 28,1963,TO MAY 28,1964 INVESTMENTS Series "E"Bonds in the amount of $975.00 This guardian charges himself as follows,which is a full and true statement and rty and the value thereof,andSHARESORSAVINGSACCOUNTBALANCEdescriptionofeachandeveryarticleanditemofproperty, i interest,received and disbursed1,300,00 13 S/S Home Savings &Loan Association,Statesville,N.Ce of each and every sum of money,either principal or ’:“"pe b he period from May 28,19 to May ,DEEDSOFTRUST yhim as fiduciary of the said minor during the p 19%6., NONE A tDaReceiptssmoun’REAL ESTATE —source oh =e 2Balancecashonhandatdateoflastrept.$225.99 NONE 50.00 6-11-64 eRECAPITULATION:Foneraes Saehenneer 92.90590.87 $-21-63 "".Total Cash to be accounted for -$590 io 50,00"Oo Total Disbursements $H25e77 13=63 ""fl 7=22—63 ""92-6 Balance in "negtiee Account,The Northwestern Bank,55.00atesville,N.C,$165.10 8-5463 "":In 4 mvestments$1,300.00 i 8-19.63 ""eat10TotalEstate$1,46501°993-63 ""=269-23-63 we "Teo 10-7263 "t 55.00 CC..._.©—CC 572 10-21-63 10-31-63 11-1-63 11-18-63 12-563 12-23-63 1-10-64, 1-20-64 2-10-64 2-20-64 3-9-64, 3-23-64 4-9-6), h-20-64 5-19-6) 5-1-6 5-19-6h Date 6-11-63 7-22-63 8-9-63 9-3-63 10-7-63 9-3-63 10-31-63 12-63 12-23-63 1-10-6) 2-10-6h1 3-9-6) 3-9-64 4-9-6) 5-19-64, Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Administration "" "" "" "" "" "" "" "" nn " "t Home Savings &Loan Assn,-Dividend Veterans Administration Total Cash to be Accounted For DISBURSEMENTS Purpose for which Expenditure was made Clerk of Superior Court -Annual Acct.Fees The Bursar -Registration Fees for Alania Home Savings &Loan Assn.=Investment Mrs.W.L.Duke -Payment for Su t er VAinstructionsAeneeee Mrs.W.L.Duke Payment Mrs.W.L.Duke -Yearly Disbursement for School needs Mrs.W.L.Duke -Payment tt "tt "" The Northwestern Bank -1963 Commission Mrs.W.L.Duke -Payment """un"" Home Savings &Loan Assn.-Investment Mrs.W.L.Duke,Payment ”.""" Mrs.W,L.Duke -Payment Total Disbursements 92.90 55.00 83.00 92.90 55.00 92.90 55.00 92.90 55.00 92.90 55.00 92.90 55.00 92.90 92.90 88.67 55.00 $2,162.46 Amount 6.30 193.00 300,00 200,00 50,00 100,00 50,00 50.00 9h,«6, 50,00 50.00 4.00.00 50.00 50.00 __5000 $1,693+% Pe d s s e t e } e B . INVESTMENTS : Series "E"Bonds in the amount of $4,650.00 SHARES OR SAVINGS ACCOUNT BALANCE: 4,700.00 4.7 S/S Home Savings &Loan Association Statesville,North Carolina peEDS OF TRUST:NONE REAL ESTATE:NONE RECAPITULATION Total Cash to be Accounted for $2,162.46 Total Disbursements 1 693.9 Balance in Checking Account The Northwestern Bank $468.52 Series E"E 4,650.00 Investments 4,700.00 Total Estate $9,818.52 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Alaina ©.Kelly,minor,is true and accurate to the best of his knowledge and belief, THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Alaina C,Kelly (s)E.H.Troutman,Fiduciary E,.H.Troutman,Cashier &Trust Officer Subscribed and sworn to before me this 9 day of June,196}. (s)CG,G,Smith Clerk Superior Court AUDITED &APPROVED. (s)C,G.Smith Clerk Superior Court This is to-certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian. (s)Le Le Green,Vice-President. (HEH esesegese-ceaege 2-454b EHH EHg}tES}dESHEHEHEHHH SHEESHSEEPS SEE SESE SPS Seeeghebabsesesteesesest Fol28 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate )of Moye Swann,Incompetent )FINAL ACCOUNT 70 THE HONORABLE C.G.SMITH,CLERK OF SUPERIOR COURT: The Northwestern Bank,Guardien of Moye Swann,herewith makes this as its Final Report and final settlement of the guardianship,by reason of the death of t he ward,and reports as follows: a nn Rn RECE LP?F2Ss Cash.on Hand at date of Last Report 6/11/63 7/3/63 845/63 9/3/63 10/7/63 10/31/63 11/1/63 11/18/63 12/5/63 1/10/64 2/10/64 3/9/64 4/9/64, 5/14/64, 5/18/64, 5/18/64 6/11/63 6/21/63 7/3/63 8/5/63 8/9/63 9/3/63 10/7/63 10/21/63 10/31/63 12/1/63 12/23/63 2/10/64 S.C.Retirement System Fidelity Mutual Ins.Co. Public Service Co.of N, Fidelity Mutual Ins.Co. S.C,Retirement System Fidelity Mutual Ins.Co, S.C.Retirement System S.C.Retirement System Fidelity-Mutual Ins.Co. Fidelity Mutual Ins.Co. S.C.Retirement System C.-Dividend Public Service Co.-Dividend Fidelity Mutual Ins.Co. Home Savings &Loan Assn. S.C.Retirement System Fidelity Mutual Life Ins, S.C.Retirement System Fidelity Mutual Life Ins. -Dividend Coe CoePublicServiceCo.of Ne.C.-“ividend S.C.Retirement System Fidelity Mutual Life Ins, S.C.Retirement System Fidelity Mutual Life Ins. Se C.Retirement System Fidelity Mutual Life Ins, S.C.Retirement System Public Service -Dividend Home Savings &Loan Assn -Dividend S.C.Retirement SystemFidelityMutualLifeIns, Sale of Eleven (11)Shares Home Savings &Loan Assn. Co. TOTAL RECEIPTS DISBURSEMENTS: Mattie Moye Swann -Payment Clerk of Superior Court -Annual Acct.Fees Mrs.Mattie Moye Swann -Payment '"'"" Home Savings &Loan Assn.-Investment Mrs.Mattie Moye Swann -Payment nn """ Pilot Life Ins,Cow -Premium Notice Moye Swann -Personal UseMrs.Mattie Moye Swann -Payment Broughton Hospital -On Account The Northwestern Bank -1963 Commission Broughton Hospital -On Account 352.05 80.0013.99 10,0013.9980.00 13.99 80.00 80.00 13.99 13.9980.0012.50 13.99 19,00 80,00 13.9980.00 13.9912.5080.00 13.9980,00 1329980,00 13.9980,0012.50 22.00 80,0013.99 00,00_1,100.00 $2,668.43 75200 630 75200 75400 300.00 75200 75400 18.00 0,00F800 60,00 112.73 75200 8 Ji 3/9/64 Broughton Hospital -On Account 225.00 1/9/64 Broughton Hospital -On Account 75.00 5/18/64,Broughton Hospital -”75.00 5/18/64 ee er cine Co.,reimburse-——-*"22.00 6/16/64 -Collier,Harris &Collier,Legal Services 35.00 6/16 bu Ce.Ge Smith,Clerk Superior Court,Fees 7.90 6/16/64 The Northwestern Bank,Commissions through May,196,|56.08 TOTAL DISBURSEMENTS $1,588.01 6/16 /6u BALANCE ON HAND)------1,080.42 The Guardian,in settlement of the estate of the ward,has turned over to the Administrator of the ward's estate $1,080.42,representing the balance of the account as shown in the above settlement and has delivered to the Adminis- trator one hundred (100)shares of stock in Public Service Company of North Caro- lina,owned by the ward and constituting a part of her estate, Respectfully submitted, The Northwestern Bank Trust Department By:E.H.Troutman Trust Officer SWORN TO AND SUBSCRIBED BEFORE me,this the 16 day of June,196), (s)Doris Daniels (NOTARY SEAL)Notary Public My commission expires:1-22-66 AUDITED,APPROVED AND ORDERED FILED,this the 17 day of June,196.6 (s)Cc.G.Smith Clerk Superior Court PAETELE SE TARE LE SREAE SE SESE ETE EE *seaestaps Sesese 962%n a ”se she t. Se3eSe Soe de desde gee SeSESE4 4,Badte Se Mode d ede Se SESE SE ETS %“st MISSES st hy a So:“+“st “3 3 st st Sese st st Sete Set seSt eeee was Se3t oe ee a) P=352 URTNORTHCAROLINAINTHESUPFRIORCO IREDELL COUNTY BEFORE THE CLERK arte MATTER OF THE ESTATE OF°Y¥W.THOMAS,INCOMPETENT,Curlee S,Thomas,Guardian,om May 6,1963,to May 6,196\. ANNUAL ACCOUNT ee ee ee This guardian charges himself as follows,which is a full and true d theStatementanddescriptéonofeachandeveryarticleanditemofpropertyan terestValuethereof,and of each and every sum of money,either principal or in ’ during the ceived and disbursed by him as fiduciary of the said incompetent during Period from May 6,1963,to May 6,196k. -a CP S ea r s Se e re r e Se e eS ee ee ee 7a Deposit Date 6-1-63 6-1-63 7-1-63 8-1-63 9-1-63 10-1-63 11-1-63 12-1-63 1-3-6), 2-3-64 3-1-6) he1-64 Date 5-7-63 5-13-63 5-25-63 5-31-63 5-31-63 6-1-63 7-1-63 7-20-63 7-30-63 7-30-63 8-7-63 8-31-63 9-6-63 9-29-63 10-3-63 11-1-63 11-1-63 12-1-63 12-3-63 1-2-6h 1-2-6) Source of Receipts Balance Cash on hand at date of last report $ cA;Check Now 34,408,901 7s,‘Check No.39,007,000 .Check Now 43,597,781 V,A,Check No.89,941,143 VA.Check No.92,701,365 VA.Check Noe 6,113,654 VA.Check No.31,623,938 vA.Check No.Ly yh 3,121 Vue Check Nowe 40,247,576 VA,Check No.22,840,734 a Check No.49,092,298 vA.Check Noe 83,084,119 Total Cash to be Accounted For DISBURSEMENTS Purpose for which Expenditure was made Room x Foard -Exp.R.W,Thomas Medical Clinic -Clothing -medication Apr.&May Curlee S.Thomas -Gdn fee @ 5%1963 &196) Room &Board -Exp.R.W,Thomas Clerk of Court -anual fee Walker Ins.Co.Gdn Bond fee Room &Board -Exp.R.W.Thomas Medical Clinic &medication for R,W,T. Room &Board =Exp.R.W,Thomas Northwestern Bank -Stv.N.C.7 U.S.Bonds Medical Clinic services for R.W.T, Room &Board -Exp.R,W.Thomas Clothing -medical clinic -medication for Re We Te Room &Board Exp.R.W.Thomas andMedicalDr's/Clinic -medication for R.We Te Room &Board Exp.R.W.Thomas Medical Clinic -medication -suit clothes for R.We Te Room &Board =Exp,=R,W,Thomas Clothing -medication -Clinic for R.We.Te Room &Board =Exp,R.W,Thomas Me@ical Dr's medication for R.“,Thomas 250,00 250.00 250,00 250.00 250.00 250.00 250.00 250.00 $3,928.32 Amount 170.00 160.71 146.25 170.00 9.50 30.00 170.00 153.18 170,00 525.00 52.29 170,00 64.79 170.00 64.630 170.00 89-72 170.00 88.73 170.00 60.00: 923-6),Room &Board =Exp.for R.W,T,170.00 aeS <6),Medical Clinic -medication for R,W,T,87.46 9029-6 Room &Board =Exp.R.W.Thomas 170.00 34.64 Medications -clothing for R,W,.T,86.19 3-2-6)Wedding gift to Grandson -Randy B,Thomas 25.00 3-64 Room &Board,Exp.R.W,.Thomas 170.00 9-64 Medical Clinic -Medication for R.W,T,69.58 28-6),Yearly Gdn fee @ 5%Curlee S.Thomas,GdnfromMay1963toMay196 150.00 Total Disbursements $3,902.70 INVESTMENTS Kind of Registered Date of Date DateAmountBondSerialNo.or Coupon Bond Pure Mate 13 t.S.Savings .C 368599369E July 13 July 16 July 23 Bonds throughC368599381E Coupon 1959 1959 1968 .U.S.Savings C 4.38278055E Aug.30 July 30 May 30 Bonds aesC438278061E Coupon 1963 1963 1971 Total Cash to be accounted for $3,925.32TotalDisbursements902.70 Balance in Checking Account Northwestern Bank, Statesville N.C.$25.62 $25262TotalEstate Curlee S.Thomas being duly sworn,says;thet the foregoing annual accounting of the estate of Roby W.Thomas ,incompetent,is true and accurate te the best of his knowledge and belief. (s)Curlee S,Thomas,Fiduciary Subscribed and sworn to before me this 12 day of June,1964. (s)C,G,Smith Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are ‘orrectly stated in the accounting. Cc.G,Smith ~)Clerk Superior Court shes :‘ae SEePe Tete e seSH eaetHit stMiSHesteeesstorscanteensananapseapsecarteSeSRIRSMIEIEEEEHIMEESHEETSPakastattt