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Record of Guardian Accounts 1961-1964 (3)
“578 F-318 NORTH CAROLINA IN THE SUPERIOR CouRT by (him)as difuciary of the said,minor,during the period from November 26,1963 IREDELL COUNTY fei BEFORE THE CLERK to June 2h,1964. In The Matter of )DATE SOURCE OF RECEIPTS AMOUNT Mrs,Doris S.Long,Guardian )iii a a cw,Balance Cash on Hand at Date of Last Rpt.$15.448 EPORT -. of )6-19-64 Ue.S.Treasury Series E Savings Bond Cashed--Ch,No.202,492 227292 Marvin C,Shoemaker,Incompetent )*Total Cash to be accounted For $23.40 TO C,G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:DISBURSEMENTS Mrs.Doris S.Long Guardian for Marvin C,.Shoemaker respectfully returns andshovs,Date Purpose for Which Expenditure was made Amount Cc --A A 200uponoath,the following as a full,just,true and perfect annual accountofhistrans-4-10-64,Clerk of Court nnual Accounting fee 2.0 I A --G ian's Bond P 200actionsassuchguardiancoveringtheperiodfrom16dayofJune,1963 to 18 dayof 6-19-64,Webb Insurance Agency vuardian's Bond Premium 35 -19-Clerk of Court p-Final Accounting fee 2.00June,196.6-19-64, 6-19-64 Sharon Hope Mundy --Balance money on hand due her 20,40 Balance in Northwestern Bank -Last Report S$ih.TOTAL DISBURSEMENTS $21,360 Disbursements:INVESTMENTS C.Ge Smith Clerk of Court fee $2.00 ¢A Kind of Bond Serial No Issue Date Maturity DateCharlesE.Keiger,Guardian Bond $25,00 ost Amount ane oO acta os :: hi E July,1950 All bonds375.00 All bonds are D 22 00h 5Sk5 7,¢$7731 750.00 U.S-Series E M 25 007 799 E March,1952 mature 10 150,00 Savings Bonds R 5 695 698 E years after 75.00 C 166 67h 383 E "issue date 18.75 Q 1 005 219 460 E .Investment:=75.00 C 205 609 601 E March,1953375400D30968645EHomeSavings&Loan $2,%28.10 yp R 11 837 585 E March,195OptionalSharesAccumulatedInterest98.150.00 R 11 837 5%£E ; 92206 18.75 Q 1 139 768 255 E : 18,75 Q 1 139 768 280 E ; 37.50 L 270 702 348 E 375.00 D 32 875 720 E Dece,1954 (s)Mrs.Doris S,.Long,Guardian |750.00 M 3 317 907 E Febe,1937 750,00 M 75 006 275 E Fede,pt375.00 D 76 128 481 E Auges ae150,00 R 26 581 200 E Nove,195Sworntoandsubscribedbeforeme,this 375.00 D 76 600 977 E July,1959 18 day of June,196h.RECAPITULATION !(s)C.G.Smith Total Cash to be accounted for $eClerkSuperiorCourtfotalDisbursements. Audited &Approved Balance in Checking Account,Northwestern Bank $-0- (s)C.Ge.SmithClerkSuperior Court Investments $968.7 ieee sat 68.SUERTE TEESE eae SEALE ede SEARS SL Tae SUAS St att aL eat ana ataes AEaESE ASE abt SEAR SESESHE TEETH Total Estate $1.968675 F-343 °he foregoing finaal account-NORTH CAROLINA IN THE SUPERIOR COURT Boyce G,Gibson,Jr.being duly sworn,ones ie accurate to the bestongoftheestateofSharonHopeMundy,minor,+8 a eee BEFORE THE CLERK m his knowledge and belief. (s)Boyce G.Gibson,Ire IN THE MATTER OF THE ESTATE OF Fiduciary Sharon Hope Mundy,Minorof:’ re me this 2kth day of June,196. Boyce G.Gibson,Jr.,Guardian FINAL ACCOUNT Subscribed and sworn to befoii i From Nove 26,1963 to June 2h,196k.(s)Ce Ge Smith Clerk Superior Court ddtruestatement6”This guardian charges himself as follows,which is a full an andnereof» sbursed description of each and every article and item of property and the value ‘ of each and every sum of money,either principal or interest,received and di SS Se ee :ibifaan:ayi{|ipaai ‘i ai ‘1 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,1943,as amended,and same are correctly stateq in the accounting. (s)C.Ge SmithClerkSuperior Court NORTH CAROLINA TREDELL COUNTY Received of Boyce G.Gibson,Jr.a check in the amount of $204.40 together with the following U.S.Series E.Savings Bonds: D 22 OO SkS E R 11 837 584 E M 25 007 799 E Q 1 139 768 255 E R 5 695 698 E Q 1 139 768 280 E C 166 674 383 E L 270 702 348 E Q 1 005 219 460 E D 32 875 720 E C 205 609 601 E M 34 317 907 E D 30 968 645 E M 75 006 275 E R 11 837 585 E D 7 128 481 E a R 26 581 200 E F D 76 600 977 E This the 2th day of June,196. (s)Sharon Hope Munday (Moore) haron Hope Mundy (Moore This will certify that the foregoing receipt signed by Sharon Hope Munday (Moore)is a true and perfect copy filed with the final accounting of Boyce Ge Gibson,Jr.,Guardian of Sharon Hope Munday in the Superior Court of Iredell County,North Carolina, (s)C.G.Smith Clerk of Superior Court stSHMESLSERAESESEIEALSEabetotShaneSEARAeAREARHeaetEESapESETIMEEEREEEE ”SESEAEAESEEEIENesse stots eae state anaes pe378 yoRTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK 11 THE MATTER OF ESTATE OF pessie Ke Campbell,Incompetent,;ANNUALACCOUNTByMargaretGeTolliver,Guardian Carl Smith,Clerk Superior Court: I,the undersigned Margaret G,Tolliver of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and dis-= bursements.of all moneys that have come into my hands or the hands of any person for me belonging to the above named estate for the year beginning the llth day of June,1963,and ending the 2th day of June,1964,to wit: RECEIPTS Money on hand as per inventory $702.36 Received of Social Security July 68.50 e """Auge 68.50 """"Sept.68.50 """"Octe 68.50 ."""Nove 68.50 t """Dec.68.50 """"Jane 68.50 """"Feb/68.50 "rT]w tT Mare 68.50 """""April 68.50 ""tt t May 68.50 """"June 68.50 2h,.36TotalReceiptstodate$_152h230 DISBURSEMENTS 20.00$-3=62 A &P,Food Store 6-5 )07~23=63 City of Statesville (Water &Light b=]5.50“10-63 Clerk of Court 6-2]:3.88“63 Public Service Companybe2)1375“63 Purcell's Drug Storebe25|20.00“63 Freley's Food Store 94h 7917-63 Public Service Company bolas *S7-19.63 City of Statesville 25.60 1-27-63 BF .raley's Food Store.13.758-19.63 Purcell's Drug Store o8 8-19-63 City of Statesville ‘ 0% 8-19-63 Public Service Company 1.0 6011-64 Fraley's Food Store $a6 ta 9-1-63 Fraley's Food Store poe Se11-64,City of Statesville 6.16 e h @ 9-12-63 City of Statesville b.80 5-21-64 Public Service Company 9.50 ®se e 9-25-63 Public Service Company 1.53 be13-6h City of Statesville 4.78 : es 10-3-63 City of Statesville bok 16-1;-63 Fraley's Food Store "90 0 4 Margaret G.Tolliver,Guardian,being duly sworn,says that the foregoing‘ 10-l,-63 Purcell's Drug Store 13.75 Annual Account is in all respects true and correct to the best of his information, 10-31-63 Public Service Company 5.12 lmowledge,and belief. 10-31-63 Harmon's Food Store ~~(s)Margaret G,Tolliver,Guardian e 11-5-63 Johnston's Furniture Store 7.16 Sworn to and subscribed before me,on the 25 day of June,196. e 11-10-63 City of Statesville 4%Js)C.G.Smith Nov.Intangible Tax 70 Clerk Superior Court ° 11-18-63 Johnson Mutual Burial Assoc,i ee 11-25-63 Public Service Company 9,18°The foregoing account has been audited,the vouchers submitted in support thereof 11-25-53 Purcell's Drug Store 13.75°J examined,and the account is hereby approved and confirmed.Let the account,to- 12-7-63 Fraley's Food Store 20.00 :':gether with this order,be recorded and filed. 12-8-63 City of Statesville 6.22 12-19-63 Public Service Company 14.48 |This,the 25 day of June,1904. 1-3-6 Spainh ' (s)C.G,Smith 4 painnour'’s 26.79 |Clerk Superior Court 1-3-6 Fraley's Food Store 20.00 pes HESESESEHESE SESE SESE SESESESESESE SE SESESESESESESESESELESE ESE REESE ELEN ETE EE EE SEAL ALTE AE SESESE TENE SESE NESE SEE NE SESE TERE SESE NEE ENE TEE BEE ETE 1-18-64 Purcell's Drug Store 13.75 Fel 30 1-18-64,City of Statesville 6.13 NORTH CAROLINA IN THE SUPERIOR COURT 1-21-64 Public Service Company 22.19 :IREDELL COUNTY 2-17-6h,A &P Store 20,00 |In the Matter of ) 2-17-6h,City of Statesville 5.9 Mrs.Ethel Adams,Guardian ) :)Annual Account (SEE BALANCE OF DISBURSEMENTS BELOW)OF )John Allen Adams,Inf Total Misbursements to date $657.88 ms,Infant ) Total Receipts to date $152.36 To the Honorable,the Clerk of the Superior Court: Total Disbursements to date 657.88 The undersigned,Mrs.Ethel Adams,Guardian of John Allen Adams,Infant, Balance on hand to date 866.48 hereby submits to the Court,this her annual account for the period from the 23rd j day of June 1963 to the 23rd day of June,1964,as follows: 2-19-64 Public Service Co,22.97 :RECEIPTS: 2-22-64 Harmon's se Ve &Appl.yy.30 B 3-11-64 @lance on Hand at date of Former Annual Account $1,661.83 City of Statesville 6.22 R 3-14-6 eceived from The First National Bank,Interest a3 ht ~14-64,Fraley's Food Store 20,00 -R 80 1 ®ceived from First National Bank,Interest ‘inniccsileania 3-14-64 Purcell's Drug 13615 F ¥Le 7TO9GT - Total Receipts to be Accounted OP eeeeeeeeee?’° 3-16-64,Met.Life Ins,36.00 . 3-25-64 Public Service Co,19604 DISBURSEMENTS: 4-30-64 Public Service 16 05h “illiem S,Neel Attorney Fee for Preparation of 10.00AnnualAccounting 5-11-64 Purcell's Drug Store ——————————————— Medical ServiceDe,Le Be Skeen 16 Dr.Le 3,Skeen Medical Service 11.00 State of North Carolina Intangible Tax ie lotal Disbursements 6.57TotalonHandThisDate.....1,672°2 Total Accounted FOr eeeeed 1,709 70 Respectfully submitted,this 29 day of June,196). (s)Mrs.Ethel Adams Guardian Subscribed and sworn to before me, this 29 day of June,196). (s)Ruth M,BarberNotaryPublic My Commission Expires:10-13-6)(NOTARY SEAL) Audited and approved,this 29 day of June,196). (s)C,.G.Smith Clerk Superior Court P=399 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK In the Matter of Allen Montgomery,Guardian of Anna S.Montgomery,In- competent ANNUAL REPORT To C,.G.Smith,Clerk Superior Court,Iredell County: upon oath,the following as a full,just true and perfect annual account of his transactions as such guardian covering the period from 18th day of May,1963 to 18th day of May,196h. Check No.Money Paid Out 47 Fox Mullis Insurance $55400 46 Anna S,Montgomery 100,00 49 Clerk of Court 5050 50 Anna S.Montgomery 125400 51 Anna S.Montgomery 100.00 52 Anna S,Montgomery 100409 53 Anna S,Montgomery 100400 5h Anna S,.Montgomery 100400 55 Anna S,Montgomery aoe” 56 Anna S,Montgomery 100400 57 Anna S.Montgomery 200909 58 Anna S,Montgomery 59 Anna S -Montgomery CELE TERE TESST Allen Montgomery,Fuardian for Anna S.Montgomery,respectfully returns and shows, € iewhy 60 Anna S.Montgomery 75200 Expenses $1,120.50 Money on hand at last report 3,166.00 Interest 62.31 Total 3,228.31 Less Expenses 1,120.50“ee’ Savings at N.C.National Bank 2,063.42 Checking at N,C.National Bank sae $2,107.81 (s)Allen Montgomery Guardian,Anna S,Montgomery Sworn to and subscribed before me,this 1,day of July,1964. (s)C.Ge.Smith Clerk Superior Conrt APPROVED (s)C.Ge Smith Clerk Superior Court 3 °:ane 00.be.86.84 SE 96 90 St.94,94,0%96,9094,94,980.94.96968 ws LS Sots MIMS IeSesesEse4 3 te Bln Dad 4.06 96,96,96,98,87,96,96 SoS Sede SILI SESE OES Eee eae ae MESO eee EOS FT OS TE IE ee GEE OF Meese eset ee Eee $4 SS IOI IE ISIE NES ese ee ESE Sete ETE BEETe EIT TE TE EIT IE OES ISIE ISHN ON RIE eG Fe FE GE 7e1ON eC 2 OE UE BE OE OS 8S OC OE Oe Oe Oe 0 GE OS ON FN 10 48 F255 THE SIJPERIOR COURTNORTHCAROLINAINTHESUPERI E THE RKIREDELLCOUNTYBEFORETHECLE In the matter of J.L.Long,} Guardian of Edwin Robert Long, Incompetent FINAL ACCOUNT To the Honorable,the Clerk of the Superior Court: I The undersigned,J.L.Long,Guardian of Edwin Robert Long,hereby files with the Court the following as a true,full and complete statement of his receipts and | 62,and disbursements from the date of his last annual settlement on October 15,1962, unting of his said trust as Guardian for Edwin as a full,complete and final acco Robert Long,incompetent,as follows: Seospiris Balance last annual settlement::+seine N.C,National Bank,cheoking ecceue ott N.C,National Bank,savings ac 242 77 $2,524.77 1963 73259 Sept.1 N.C,National Bank,interest au 565832iBank,interestN.C,National Bank,$2,654.89 SLELETEA SESETETERESE OVe 23 N.C.National Bank,service charge $.60 .30 Smithey's Store,clothing for ward 22.25 126)ept.e 2 Intangible tax 2.39 196) uly 2 Intangible tax 2.7 "8 J.Le Long,commissions on $130.12 received 6.50 e 8 J.Le Long,commissions on $1,849.48 : disbursed 92.1 ,es °8 Raymer,Raymer &Lewis,Attorneys 100.00 .8 Cc,G.Smith,C.S.C.,cost final account ”8 Broughton Hospital on account for maintenance of ward 2 6027 "8 C,G.Smith,C.S.C.,to be held as burial fund for ward 600.00 $2 Oo 6 Od z Ze :9II That Edwin Robert Long has been a patient at Broughton Hospital,Morganton, N.C.,since February 20,1926,and that the undersigned has received a statement from said hospital dated May 12,1964 showing an indebtedness to said hospital of $18,34.17,a duplicate original of which is hereto attached and made a part of this final account;that it is expected that Edwin Robert Long will be a patient at said hospital for the remainder of his life and that no other funds will be available from any source for payment on said account,other than the fundsinthe hands of the undersigned. tit ee e oe That the undersigned desires to close his account as Guardian of said income Fess petent and has arrived at an agreement with Broughton Hospital for the disposition of the monies in his hands;that the arrangement agreed upon between the under- signed and said hospital is that the undersigned shall pay over to the Clerk of the Superior Court of Iredell County the sum of $600.00 to be held by said Clerk as a burial fund for Edwin Robert Long with any interest income derived from the investment of said fund to be paid to J,L.Long as brother of said incompetent, for the purpose of buying clothing and other personal items for said incompetent during the lifetime of the undersigned;that upon the death of said incompetent, said fund and any accumulated income shall be used to provide a suitable burial for him with any surplus being paid to said hospital,and,upon the prior death :1oftheundersigned,the income from said funds shall be accumulated for the buria of said incompetent,and with the further understanding that all other funds in aid to ment anthehandsoftheundersignedasGuardianforEdwinRobertLongshallbeP said hospital to be applied on its account as set forth in the foregoing state of disbursements;that a copy of a letter from C.K.Avery,Assistant Business Manager of Broughton Hospital,dated May 12,1964,addressed to A.B,Raymers Attorney of Record for the undersigned,is hereto attached for the purpose -me firming the understanding between the undersigned and Broughton Haspital. IV ure what- gned That the ward of the undersigned has no other property of any - soever and that there is no longer any property to be handled by the underst as Guardian for said ward, Now,having fully administered the estate of Edwin Robert Long,incompetent, the undersigned Guardian prays the Court that this final account be audited,approved and ordered recorded,and that he and his bondsman be discharged according to lawe This the 7th day of July,196h. (s)J.Le Long Guardian of Edwin Robert Long Sworn to and subscribed before me, this the 7th day of July,196. (s)Lucy B,RashNotaryPublic My commission expires 5/23/66 (NOTARY SEAL) The foregoing final account of J.L.Long,Guardian for Edwin Robert Long,incompetent,havine been audited by me,the same is hereby approved and ordered recorded.It is further ordered that said Guardian be discharged according to lawe This the 7 day of July,196. fe)¢,0,SuithClerkofSuperior Court of Iredell County BROUGHTON HOSPITAL MORGANTON,N.C. Office of theBusinessManager May 12,196 Mr,A,B,Raymer,Attorney at Law Post Office Box 127Statesville,North Carolina Robert Edwin LongSubject: 'Iredell County,No.209,81 Dear Mr,Raymer: We acknowledge receipt of your letter addressed to the undersigned dated May 11,1964,in which you enclosed a photostatic copy of Mr.R.C.Maxwell's letter to you dated May 6,196k. It is the purpose of this letter to tell you that the proposed handling of the $2,300.00 now in the hands of Mr.J.Le Long guardian for his brother Robert Edwin Long,our patient,will be acceptable to Broughton Hospital. To review the arrangement,the guardian desires to close out the guardian- Ship and file his final accounting,paying $600.00 of Robert Edwin Long's funds over to the Clerk of the Superior Court of Iredell County to be held by the Clerk as burial funa cor -oud patent srwith any intarsat dncosh lentes pomrttte pephet fund.- bo be ctuimed never to Mr.J.L.Long as the patient's brother for the purpose of buy- ing Clothing and gifts for Robert Edwin Long.The remainder of the assets of the guardianship after payment of the costs to be turned over to Broughton Hospital to “PPly on Broughton Hospital's accrued bill for the care and treatment of Robert Edwin Long as evidenced by our enclosed certified statement for hi 8S care from his admi and t¢e P sion to the hospitel on February 20,1926,thr reatment Dat urpose For Which Expenditure W. °’ough April 30 196),6 .62.5 as_Kade Amount e are sending Mr.R.C.Maxwell a carbon copy of this lett .‘1-3 Mee iheabiee.ve.-service charge a er ’rney - know exactly what we have written to So that he wil)81-63 Manager Veterans Hos fhe attorney fee 48 you.We suggest that you also fur 8-1-63 Mrs.Clyde M Holcombe ,aa 2500:-a of Mr.Maxwell a carbon copy of any communicati nish the office 9.10-63 Plyler Mens Store -aiothiia for %a2°e ations send in reply to this lett —.ge E.Keiger,Inc.-bond or Norris Holcombe 20.00 er,9e3-anager Veterans Ho : Cordially yours,.9-3-63 Mrs.Clyde M,eta arte =eupenees Norris Holcombe chat. BROUG 2 10-3-63 Mrs.Clyde M.Holcombe -allow i 75.00 HTON HOSPITAL es Sauer Veterans Hospital ph nite ;saree aw.«le anager Veterans Hos;:nees Norris Holcomb ; (s)Cs.Ke Avery 11-63 Mrs.Clyde M,areee Cees Holeombe ga’a0 o5= nce ° CKA:jb C.K.Avery,Assi tee e3 Meesede veienans Reeet -allowance Leo »Assistant Business Manager 12-16-63 Mrs.Kay Lail -ct =oerenete Norris Holcombe teres Enclosure 12-17-63 Plyler Men's Store -Gres Pee Gaugnter : 1-6-6),Mana V clothing for Norris Holcomb 25200 : tbh =oer eterans Hospital -expenses Norri Hod,e 70.00 ccs Mr.Re C.Maxwell 1227-614 ,S ty M.Holcombe -allowance ne ere 50.00 = 33-6,ge -02eene Bank -service charge 75400 haeseseaeseses :nana 2-3-6)ra on rs erans Hospital -expenses Norris Hol oat 7293 CRERE SEA RE TELE EA TESERE TE TERE ESESESESESESE SESE EME eat ana seat gan eae,2=)h -64,i.Kay L re ee -allowance Holcombe oc ree itt a °ail -birthday gift for daugh 75200 NORTH CAROLINA a og.Betas ~service charze ~wee he .®e Holcombe -allowa eve IREDELL COUN IN THE SUPERIOR COURT be Manager Veterans Hospital -ote ae 75200 »COUNTY y=8=64,“anager Veterans Hospital -nore Eorese Holcombe 50.00 BEFORE THE CLERK ers Mrs,Clyde M.Holcombe -Ph sce gy ar rae eee 50.00 :et ee ae Holcombe -allowance 75.00 WN Twp er & IN THE MATTER OF THE ESTATE OF es 4 Norris a us eee gectanass Holcombe 800 8-28-Ne eee aa neous purchases Norris H.Holcombe,Incompet :>en ee See eee — of Mrs,Clyde M,ane agek | ‘m . Statesville,Ne C,icra a eee $1,706.85 rom June 2h,1963 to June 2h,196 )ANNUAL ACCOUNT . INVESTMEN' ee “ak NVESTMENTS ois ; 5 oun :oe This guardian charges hersel &er Serial No.Registered or oe jeune wa herself as follows,which is a full and true statement dd P Coupon cription of each and every articl a P and des-Se eee ne R13 021 778E eas ; ory e and i :§Aug.1 es a ais item of property and the value thereof,and ape “a Os es Reg.Jui.3 oe 298] ;y sum of money,either r c 8 O026E Rege May 1 ,an a ,er principal or interest,received and disbursed ae ae oes a oe7e Rege ae =ssid bp ;Y lary of the said incompet ;q si OS 02 8E Reg M 1906 May a petent during the pe Ge May 1959 May 1959 june th,196ks gz period from June 2h,1963to j RECAPITULATION Date Total Cash to be Account oe ed for Source of Receipts Amount Total Disbursements $e e62 be,9 e Balance Balan pt aa on hand at date of last Mitinaat tnade reese reg — B-1-63 $356-90 ;»Statesville,N.C.$516.25 Serie nvestm eee s E,Bonds cashed 900.20 ;pare _750.00 2-3-6,Series E Bonds Cashed 931.20 en wenase $1,266.25 -3- : ‘’ec) Insurance Divid end 34,..80 aenconcceane Total cash to be accounted for $2,223.10 Mrs.Clyde M,.Holcombe being duly sworn,says:That the foregoing annual account iad ms ing of the estate of Norris He Holcombe,incompetent,is true and accurate to Date bias ee e best of her knowledge and belief. bus pose for which expenditure was made Amount _ 6-11-63 aa Clyde M.Holcombe ‘ (s)Mrs.Clyde M.Holcombe 6-6-63 Pletens Veterans Administr ego 73+h0 en 6-120 yler's =clot ation -expenses Nor H be 2° vcRoae’Clerk A ols Cen a Holcombe ore ie AStae 230 Subscribed and aworn to before me this 1)day of July,196k. 7-5-63 Mrs.Clyde M.ie Hospital -oipundes Nay is H 60.00 =9-°°orr . ee We Ge Net tonsrgicombe =allowance s Holcombe 75400 .(s)C.G.Smith -lock box rent ;3.30 Clerk Superior Court ;I hereby certify that I have made an examination of all investments and bank State ment showing cash balance in this case,as required by Section 34-10 of the North and same are correctly stated in the account- Caro °lina General Statutes,1943,48 amended, ing, Se (s)C.Ge Smith,Clerk Superior Court ia SHMEebse stat oteest aH HESHMES MEE IMME THIET THIET tb edb Sete atattat F-317 Walter Summers Payment D( a 1 9-3-63 W .50,00alterSummers-PaymentNORTHCAROLINAINTHESUPERIORCOURTymen 50.00 :.Walter Summers -Personal Use IREDELL COUNTY BEFORE THE CLERK 9-23-63 Walter Summers -Payment as 6s.‘e Walter Summers -PaymINTHEMATTEROFTHEghtad10-7-63 a yment 60.00 Walter Summers,C-15 182 015,Walter Summers -PaymIncompetent,of The Northwestern )ANNUAL ACCOUNT 10-21-63 ,—60,00 Bank,Guardian )10-31-63 Walter Summers -Payment 60.00 a 12-4 -63 Walter Summers -Payment 60.00 This guardian charges himself as follows,which is a full and true statement and des-12-23-63 The Northwestern Bank -Commission 86.99 ‘:Walter Summers -Personal Use 15.00 cription of each and every article and item of property andthe value thereof,and of 73:,220-6),Walter Summers -Payment 60.00 each and every sum of money,either principal or interest,received and disbursed Walter Summers -Payment 60.00 f 3 ‘Home Savings &Loan Assn,-Investment 300,00 by him as fiduciary of the said incompetent during the period from 6-19-63 to 6-19-6,Walter Summers -Payment 60.00 h-9-6h,Walter Summers -Payment 60.00-20-6L,Walter Summers -Payment 60,00 Date Source of Receipts Amount Walter Summers -Payment 60.00 Balance Cash on Hand at Date of Last Report 290.06 5-19-64 Walter Summers -Payment 60.00qWalterSummers-Payment 15.00 7=-3-63 Social Security Administration 76.00 Walter Summers -Payment 60,00 Veterans Administration 66.15 6-10-64,Walter Summers -Payment 60.00 85-63 Social Security Administration 76.00 Walter Summers -Payment _60.00VeteransAdministration66.15 "Total Disbursements $1,861.39 9-3-63 Veterans Administration 66.15SocialSecurityAdministration76.00 |RECAPITULATION 10-7-43 Social Security Administration 76.00 3 ms aVeteransAdministration66.15 Total Cash to be accounted for $2,091.30 10-31-63 Veterans Administration 66.15 ae Total Disbursements 1,564 3911-1-63 Home Savings x Loan Assn.-Yivident 18,00 a3 .:re Cash Balance on Deposit in The Northwestern Bank,“- 11-18-63 Social Security Administration 76.00 a Statesville,North Carolina ”er 12-5-63 Social Security Administration 76.00 :Veterans Administration 66415 j ina 'a1-10-6)Social Security Administration 76.00 ;Home Savings &Loan Association,i =”.4 :‘0 t 3 °Veterans Administration 66.15 Statesville,N.C.13 8/8 data chibi 2-10-6))Social Security Administration 76500SalukiVeteransAdministration80“9-64 Social Securi i i e i rage -ws jc.78.75 j The Northwestern Bank being duly sworn,s#ys3 that the foregoing annual ac :;n Cc t the 4-9-6)Social Security Administration a counting of the estate of Walter Summers,incompetent,Is tras ana encuenns 00 0 Veterans Admini 78.7ministration of his knowledge and belief.gz5-1)-64 Home Savings *Loan Assn,22400 ‘THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR .:3 WALTER SUMMERS5-19-64 Social Security Administration eere 3VeteransAdministration7967 (s)G.R.Smith @ Fiduciary6-10-64 Social Security Administration TeaVeteransAdministration:Subscribed and sworn to before me this 16 day of July,196,.0 Total Cash to be Accounted For $2,093 (s)C.Ge Smith2ClerkSuperior Court. ,unt AUDITED AND APPROVED.ante Purpose For Which Expenditure was Made spo Court.:£0400 ta)Cee Smith,Clerk Superior Cour -3-63 oe bee ".beseeetees im 7-40 n ts and cash balances referred to in this-ee or ua cct.Fees 0 hi t all assets aWalterSummers-Payment 50.0 s is to certify tha &ccounti i7-22-63 00 ng are held by the Guardian.Walter Summers -Personal Use 5°.(s)Js He Thompson,Vice-President 8-5-63 Walter Summers -Payment so?SPIPraeeeseae sheetbat seabibse ses sbat aise:*ethata090 909.sy nana apabee tht THSHEEIEAEETETEESEERE ERE EERE EEE8-9-63 200.00 MAE etde teaseseat ap se ae ae ae aEeee aSRS HESE SE AEE ETE TEI ETERS aoe Savings &Loan Assn.=Investment 56900 PalterSummers-Paynent “429 NORTH CAROLINA IN THE SUPERIOR COURT —RRDELL county BEFORE THE CLERK 592 ,ATTER OF THE ESTATE OFINTHEM Tie Northwestern Bank being duly sworn,says:that the foregoing annual Kyle Mark Dellinger,Minor, of The Northwestern Bank, Guardian ecount ing of the estate of Kyle Mark Dellinger,minor,is true and accurate to the) aANNUALACCOUNT From June 21,1963,to June 21,196k pest of his one wen Setar THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Kyle “ark Dellinger This evardian charges himself as follows,which is a full and true statement ang (s)G,R,SmithiFiduciary description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and dis-G.R.Smith,Assistant Cashier *«Trust Officer bursed by him as fiduciary of the said minor during the pericd from 6-21-63 to Subscribed and sworn before me this 16 day of July,196\. 6-21-6)(s)C.G.Smith 7k S CeeheiseatMiaieadsinClerkSuperior Court Balance cash on hand at date of last report $159,15 AUDITED %APPROVED. 6-33-63 Veterans Administration 70.00 i (s)C.G,.Smith 7-3-63 Veterans Administration 77200 Clerk Superior Court 9-3-63 Veterans Administration 77.00 10-7-43 Veterans Administration 77.00:,ts to certify that all assets oOo 7 ee Died eens ge i sane Saianoes veferred to in this -l-Home Savings oan Assn.-Vividen 00 held by the Guardian. 1225863 Veterans Administration 77.00 —. 1-10-6h Veterans Administration 77200 (s)J.H.Thompson 2-10-61)Veterans Administration 77200 Vice-President 3-9-6)Veterans Administration 77.00 9-6)Veterans Administration 77200 Sel <6 Home Savings x Loan Assn.-Dividend 4.0.67 seaessenansele eit se ah ce Sete SRSeSEARSE TRIER LEELESELESE TESS SE LEST SEE TEESE SELLE EEE IS ES sededest 5-19-46)Veterans Administration 77.00 6-10-6))Veterans Administration _77.00 F334, Total Cash to be Accounted For $1,151.82 ye NORTH CAROLINA IN THE SUPERIOR COURTogBF@IREDELLCOUNTYBEFORETHECLERK Date Purpose for Which Expenditure was Made Amount IN THE MATTER OF THE ESTATE OF Curtis B,Sigmon,Minor ; 7-3-63 C,of S,C,=Annual Acct.Fees 4.50 i a,Sewtemantern Bank,)ANNUAL ACCOUNT P ;Guardian,) 329-63 Home Savings &Loan Assn.-Investment 300,00 :From 7-8-62 -7-8-63 to )4 7-8-63 -7-8-6)) 12-23-63 The Northwestern Bank -1963 Commission 46077 3-9-6),Home Savings «L A -I 400,00 ;gs oan Assn.nvestment "!oe Source of Receipts i aay 6-10-6),Home Savings &Loan Ass -I t t 00.00 Balance ;i :.a nee Tae 11-3-62 Home Savings &Loan Assn.0 dividend 42.67 Total Disb $1,051.;otal Disbursements ’5-13-63 Home Savings &Loan Assn.-Dividend 50.00 3 ,0.00 RECAPITULATION 4 4nk+63 Home Savings &Loan Assn.-Dividend ie |a f Stock Total cash to be Accounted for 1,151.82 4 2-10-6)Home Savings &Loan Assne ~“em 200,00 061627 4 Certificate Total Disbur 1 °s .00ursements5-1-6),Home Savings *Loan Assne -Vividend —__4.00 Cash Balance on Denosit in T N |60Statesville,wante Prints lagi Bank,100.55 Total Cash to be Accounted for $757.6 INVESTMENTS 7 DISBURSEMENTS Home S &———om avings &Loan Association,Statesville,North Carolina Date Purpose for Which Expenditure was Made Amount :20.0026S/S @ $100.00 $2,600.00 8-13-62 Mrs,Virginia Sigmon Hill -Payment 2200 ween ee eee C.BS.8i.*Annual Accte Fees 20.00 9-10-62 Mrs,Virginia Sigmon Hill -2 em :20.00 10-68-62 Mrs,Virginia Sigmon Hill -Payment 20,00 Mrs,Virginia Sigmon Hill -Payment e 20.00 Mrs,Virginia Sigmon Hill -Payment i alHh Hiil Hh|i hl ne na |594 !! ie Date 12-19-62 1-8-63 2-13-63 3-11-63 -9-63 5-14-63 6-11-63 7-3-63 R-5-63 9-3-63 10-7-63 10-31-63 12-h -63 12-23-63 1-10-64 2-10-6) 3-9-6), 4-9-6), 5-19-46) §-10-6); 7-10-6)) Cash B f+.aalanceonDepositin The Northwestern Bank,Statesville,N.C. Purpose for Which Expenditure was Made The Northwestern Bank -1962 Commission Ancunt Mrs,Virginia Sigmon Hill -Payment sen Mrs,Virginia Sigmon Hill -Payment Mrs.Virginia Sigmon Hill -Payment bea Mrs.Virginia Sigmon Hill -Payment i. Mrs.Virginia Sigmon Hill -Payment 20.00 Mrs.Virginia Sigmon Hill -Payment 20.00 Mrs.Virginia Sigmon Hill -Payment 20,00 Mrs.Virginia Sigmon Hill -Payment 20.00 Mrs.Virginia Siemon Hill -Payment 20.00 Mrs,Virginia Sigmon Hill -Payment 20,00 Mrs.Virginia Sigmon Hill -Payment 20,00 Mrs.Virginia Sigmon Hill -Payment 20.00 The Northwestern Bank -1963 Commission 142.26 Mrs.Virginia Sigmon Hill -Payment 20,00 Mrse Virginia Sigmon Hill -Payment 20.00 Mrs.Virginia Sigmon Hill =Payment 20,00 Mrs.Virginia Sigmon Hill -Payment 20.00 Mrs.Virginia Sigmon Hill -Payment 20.00 Mrs.Virginia Sigmon Hill -Payment 20,00 Mrs.Virginia Siemon Hill -Payment 20.00 Total Disbursements $638.74 RECAPITULATION Total Cash to be Accounted For $757.60 Total Disbursements 638.74 118,86 INVESTMENTS Home Savings *«Loan Association Stock Certificates ing of the es f :.tate of Curtis B.Sigmon,minor,is true and accurate to the best ° 22 S/s @—S $100.00 The N ‘e Northwestern Bank being duly sworn,says;that the foregoin knowledge and belief, $2,200.00 g annual account f nis THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR Curtis B.Sigmon (s)G.R,Smith,Fiduciary t officerG.R.Smith,Assistant Cashier &Trus a Subscribed and sworn to before me this 16 day of July,196). (es)6G,G.SmithClerkSuperior Court AUDITED &APPROVED (2)“Cs G.Smith Clerk Superior Court certify that all assets lances referred to in this held by the Guardian, This is to and cash ba accounting are (s)J.He Thompson Vice-President Fel 02 NORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of Jonn He Payne C-15 183 288,in competent,Of The Northwestern Bank,Guardian ANNUAL a ee we This guardian charges himself as follows,which is a full and description of each and every article and item of property an and of each and every sum of money,either principal or bursed by him as fiduciary of the said, to 7-20-6),e Date Source of Receipts Balanc 8-5-63 Veterans Administration 9-3-63 Veterans Administration 10-7-63 Veterans Administration 10-31-63 Veterans Administration 11-1-63 Home Savings &Loan Assn.-Dividend 12-5-63 Veterans Administration Social Security Administration 12-23-63 Transfering Funds from Check 1-10-6),Social Security Administration Veterans Administration 2-10-6),Social Security Aaministration Veterans Administration 3-8-6)Social Security Administration Veterans Administration 4-9-6),Social Security Administration Veterans Administration “naeINTHE BEFORE THE CLERK ACCOUNT interest,received and dis- SUPER TOR true COURT statement and i the value thereof, incompetent,during the period from 7-20-63 Amount e Cesh on Hand at Date of Last Rpte $26.29 7h 096 78.75 78.75 78.75 30,00 78.75 75.200 ing Account for John Payne 1,993.83 75.00 78.75 75200 78.75 75.00 78.75 75200 78.75 594 Date Purpose for Which Expenditure was Made Amount Subscribed and sworn to before me this 16 day of July,196. 12-19-62 The Northwestern Bank -1962 Commission 1-8-63 Mrs,Virginia Sigmon Hill -Payment vo 7 ed rks acai 2013-63 Mrs.Virginia Sigmon Hill -Payment 20.00 3-11-63 Mrs.Virginia Sigmon Hill -Payment ee ;oe «ree hb -9-63 Mrs.Virginia Sigmon Hill -Payment 20.00 a)i fee cots Court So1h-63 Mrs.Virginia Sigmon Hill -Payment 20,00 —this is to certify n*et ateets 6021-63 Mrs,Virginia Sigmon Hill -Payment ak ond cash pare held by the Guardian. 7-363 Mrs.Virginia Sigmon Hill -Payment 20,00 8-5 -63 Mrs.Virginia Sigmon Hill -Payment 20.00 -ge occ cateces 9-3-63 Mrs.Virginia Siemon Hill =-Payment sei SEALER SEESEAESE SESE EES EREE Seteaedenee eat 10-763 Mrs.Virginia Sigmon Hill -Payment 20.00 :Fl.02 10-31-63 Mrs.Virginia Sigmon Hill -Payment 20.00 NORTH CAROLINA IN THE SUPERIOR COURT 1 P=)63 Mrs.Virginia Sigmon Hill -Payment 20,00 IREDELL COUNTY BEFORE THE CLERK 12-23-63 The Northwestern Bank -1963 Commission 142.26 :q In the Matter of the Estate of 1-10-6)‘Mrs.Virginia Sigmon Hill -Payment 20,00 ]John ae ae .ie in competent ,e Northwestern Bank,Guardian’ ANNUAL ACCOUNT es ew e s wa 2-10-61 Mrse Virginia Sigmon Hill -Payment 20,00 3-9-6,Mrs,Virginia Sigmon Hill -Payment 20.00 ’:.ciated aia la ‘This guardian charges himself as follows,which is a full sand true statement and =-9-64 Mrs.Virginia Sigmon Hill -Payment 20.00 a ::‘..4 description of each and every article and item of property and the value thereof, Se19-4)Mrse Virginia Sigmon Hill -P;ayment 20.00 es and of each and every sum of money,either principal or interest,received and dis- 910-6)Mrs.Virginia Sigmon Hill -Se 7gzgmonHillPayment20,00 fe bursed by him as fiduciary of the said,incompetent,during the period from 7-20-63 7-10-6)Mrs.Virginia Si i ‘~=tinia Sigmon Hill -Payment 20.00 to 7-20-6h. Total Disbursements $638.74 |Date Source of Receipts Amount RECAPITULATION Balance Cesh on Hand at Date of Last Rpt.$246.29 Total Cash to be Accounted For $757.60 j 8-5-63 Veterans Administration 7h «96 Total Di q :: ohne Shenerannents 638.674 q 9-3-63 Veterans Administration 73.75 Cash B af *;’ sh Balance on Deposit in The Northwestern Bank,Statesville,N.C.118,56 ‘10-7-63 Veterans Administration 78.75 Sse 5 =10-31-63 Veterans Administration 78.75 INVESTMENTS 4 11-1-63 Home Savings &Loan Assn.-Dividend 30.00 Home Savi Re s ..4avings«Loan Association Stock Certificates 4 12-5-63 Veterans Administration 78.75 22 S/S @ :4 /$100.00 $2,200.00 4 Social Security Administration 75200 :12-23-63 Transfering Funds from Checking Account for John Payhe 1,993.83 The North ‘nt-é :. western Bank being duly sworn,says;that the foregoing annual er 1-10-64 Social Security Administration —— ing of the estat f :;e€of Curtis B.Sigmon,minor,is true and accurate to the pest of his Veterans Administration Wet? knowledge and b a g elief,2-10-64 Social Security Administration 75200 .8. THE NORTHWESTERN BANK TRUST ars Veterans Administration 78.75 GDN.FOR Curtis B,Sigmon 75.00 3-8-6,Social Security Administration . (s)G.R,Smith,Fiduciary 78.75 t officer Veterans Administration G.R.Smith,Assistant Cashier &Trus b 75-00~9~6h,Social Security Administration 78.75 i Veterans Admini stration 097 5-1-6 Home Savings &Loan Assn.-Dividend 32.00 INVESTMENTS 5-19-6)Social Security Administration 75.00 Bonds Veterans Administration 78.75 1 ‘Series "mE"Bond in the amount of $375.00 6-10-6)Social Security Administration Sa Veterans Administration 78.75:a Home Savings &Loan Assn.Certificates --18 @ $100.00 $1,800.00 7a10-6l)Social Security Administration 75.00 L the Northwestern Bank Certificate of Deposit in the amount of 2,200.00 Veterans Administration 78.75 seis Total Cash to be Accounted For 3,843.33 noe uae eee ee The Northwestern Bank being duly sworn,says;that the forecoing annual account- DISBURSENRERTS ing of the estate of John H.Payne,iucompetent,is true and accurate to the best of Date Purpose for Which Expenditure was Made Amount his knowledge and belief, R553 Mrs,Betty Silvers -Payment 30.00 THE NORTHWESTERN RANK TRUST DEPT,GDN.FOR 8-9-63 Home Savings &Loan Assn,-Investment 200.00 4 John H,Payne 8219-63 C.S.C.=Annual Acct.Fee 5.60 ;(s)G,R,Smith 9=3-63 Mrs,Betty Silvers -Payment -30,00 ‘MiductaryAGeReSmith,Assistant Ceshier *Trust Officer 10-7-63 Mrs.Betty Silvers -Payment 30.00 10-31-63 Mrs,Betty Silvers -Payment 30.00 12-4 -463 Veterans Administration Hospital -Account 100,00 a oe Mrs.Betty Silvers -Payment 30.00 3 Subscribed and sworn to before m this 20 dny of July,196. 12-23-63 The Northwestern Bank -1963 Commission 9.30 :12-23-63 Mrs.Jennie Payne -Christmas &Personal use of John 35.00 12-23-63 Collier Harris *Collier -Preparation of Petition *«Order ie ia aefordependentMother25.00 ;(s)C.Ge SmithClerkSuperior Court 1-10-46);Mrs,Jennie S,Payne -Payment 40,00Mrs,Betty Silvers -P t 0.00 —een ee a"ov AUDITED &APPROVED 1-20-6))Mrs.Jennie S,.Payne -Personal Use 10,00 es (es)C,Ge SmithMrs.Jennie S.Payne -Personal Use 10.00 i .Clerk Superior Court2-10-46);The Northwestern Bank -Purchase of Ceritificate of Deposit i ee ee " MexxxdenkeaxSexRaynaxxxRaxnank 2,200.00Mrs.Jenie S,Payne -Payment ee Mrs.B y Si Drs -aa ‘oi etty Silvers Payment 306 This is to certify that all assets 39-6)Jonnie 8.3 i 0,00 4 and cash balances referred to in this Mra,Betty Stivers fg 9 30200 accounting are held by the Guardian. oo.Administration-On Account bg 3 ; t ni j Ss -{4ennieS,Payne Personal Use of John :4 (s)J.H.Thompson 3-23-61 Mrs.Jennie S.Payne -Personal Use of John 15,00 j Vice-'resident y-9~6ly Mrs.Jennie S,Payne -Payment 0.00 j SHbsisespspeeecsc a7 00.05 26.05.08.00.06 28.04.08 06 04 abab nese gee at atthe SLaeEESe SPE TPTT HEPEIES SERGE SPEED SEAL SESETEESE SESE SETHE TREES SESESESI Te a a Mrs.Betty Silvers -Payment 30.00 PLETE SELENE TERETE LENE LESSEE NESTE SLE AEE EE 5-19-64,Mrs.Jennie S,Payne -Payment 0,00 aMrs.Betty Silvers -Payment ayer Mrs.Yennie S.Payne -Personal Use of John 10.0 6-10-64 Home Savings &Loan Assn.=Investment sgn Mrs.Jennie Se Payne -Payment 40»0 Mrs.Jennie S.Payne -Personal Use of John 15600 Mrs,Betty Silvers -Payment ae 7-10-64 Mrs,Jennie Se Payne -Account eeMrs.Jennie S,Payne =Pa .\:“ymentMrs,Betty Silvers,Payment ie — 290TotalDisbursements346099 RECAPITULATION 3eetpetobeaccountedfor31Bh3*a0 Cash Bal.on Lee *23343DepositinNorthwesternBank,Statesville,N.C. NORTH CAROLINA IN THE SUPERIOR court IREDELL COUNTY BEFORE THE CLERK AmINTHEMATTEROFTHEESTATEOF COGGINS,GUARDIAN 7-30-64 EL H.FRYE,MINOR F MILDRED V.TOUAT MICHAEL FA.hy Rt.4,Box 103,Mooresville,N.C.from 7-30-63 to This guardian charges hérself as follows,which is a full and true Statementanddescrint;tlon of each and every article and item of property and the valae thereof,and of e@chandevery sum of money,either principal or interest,received and disbursed by her as fiduciary es eee ;of the said minor. Ante Source of Receipts Amount Balance cash on hand at date of last report 1191.96 Veterans Administration 35.00 aera 2 |35.00 ner :35.00 oar |35.00 35.00 35.00 35.00 35.00 35.00 oh |)35.00 35.00 35.00 1665.81TotalCashtobeaccountedfor DISBURSEMENTS ounDatePurrnoseforHickjad”Jate rurpose tor which expenditure was made 43.00MooresvilleCitySchools00Dr.Bridges (Dentist)2. Clerk of Court s 10.00 Fox-Mullis Ins.Co. 60.50 Total Disbursements SHARES OR SAVINGS ACCOUNT BALANCE gs &Loan associationNameandaddressofBankorBuildingorSavin Mooresville Federal Savings &Loan Assn. ECAPITULATION 1665-81 60.50 1605-32 Total Cash to be Accounted for Total Disbursements Total Estate O99 ildred V.Coggins being duly s heMil&&E y sworn,Says;that the foregoing annual accounting of the estate of Michael H.Frye minor is tmue and accurate to the best of her knowledge and belief Mildred V CogginsSignatureof Fiduciary Subscribed and sworn to before me this 27 day of July,1964fd,Jhb gee C.G,.Smith certify that I ha ade an examinati “sIherebyytvemadeanexaminationofallinvestments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1963,as amended,and same are correctly stated in the accounting. Cy Ga Smith Clerk Superior Court. Py *x , P-257 NORTH CAROLINA IN TH IC ( IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ANNUAL ACCOUNT Robert T.Humphrey,of Evelyn 4.Humphrey,Guardian from July 20th 1963 to July 20th,1964. This guardian charges herself as follows,which is full and true s 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 the period. eoTHarpyaceanpanna.+n~ARALATING DATE SOURC ;wae al ai Ea AMOUNT Balance cash on hand at date of last report 832.78 8-2-63 Pension 250.00 9-463 " 10-1-63 10-23-68 11-6-63 Pension 12-17-63 ™ 1-7-64, 250.00 250.00 Release of funds from V.A.Hospital 64.58 250.00 250.00 250.90 2-5-6),‘4 250.00 3=2-64,250.00 250.004-1-6),‘i 5=1-64, 6-2-6),ng 7-164,: 250.00 250.00 250.00 TOTAL CASH TO BE ACCOUNTED FOR 3897 .36 DISBURSEMENTS cis PURPOSE FOR WHICH EXPENDITURE WAS MADE 72463 AMOUNT Fearing Ins.Agency -Bond 25.00 Lol INVESTMENTS 8-1-63 Evekyn A.Humphrey -commission 150.00 PONDS 82-63 Cc.G.Smith,C.5.S-9.20 AMOUNT KIND OF BOND SERTAL NO DATE &-3-63 Robert T.Humphrey,personal use 100.00 :ree C209687022E 1/4/*54Se.2.Senne uit 8-3-63 W.O.Dearman -Maintenance 100.00 :100.00 :C209687025E 1/4/54 o ea as 100.209687026E 1/4/54 8-22-63 Robert T.Humphrey -bicycle 10.00 100.00 :C209687019E Lilet :ee sie bt are oa 100.00 :C209687020E 1/4/54 8-24-63 Advance Stores,Salisbury,N.©.-Bicycle 51.38 100.00 ;C220048228E 11/23/54 os oo ag bs}100.00 :022004,8227E 11/23/54 92063 Fearing Ins.Agency -Bon 7.50 z es :Cet eecee sy aaes:es 100.C220048225E 1/4/54 9-2-63 Fearing Ins.Agency -Bond 7.50 25 200 :qeaioaree bieyee 100.S2784E 4/5/55 Q-1,-63 Robert T.Humphrey +personal use 50.00 100.00 :eee ate Miele? 4 100.00 C226882785E 4/5/55 9-4,-63 W.O.Dearmon -Maintenance 100.00 ;ay a4 :Ce ete ae Miles 4 100.0 2268827878 4/5/55 9=20-63 Robert T.Humphrey -Fishing trip 40.00 oped ig Piette Wheye2 ba 500.*4 2 10-4,-63 Robert T.Humphrey -pergnal use 50.00 —",:oteecaeeiae thes c '10 °,: =i ,°a " 10-4-63 W.O.Dearmon -maintenance 100.00 q Oc "oreeee ctie Heye2 LO0-9-63 Piedmont Bank &Trust Co.675.00 ;on -be hc 42462 'f .,500..om fo Hei!ices ©ot oe j ?C439799166E 10/9/62 10-14-63 overt T.Humphrey -chothes 25.00 4 100.00 E :'i 100.00 ’CLh39799167E :10/9/63 ae ee ::100.00 n C439799168E 10/9/63 10-26-63 John Mack &Sons -Clothes 47.90 i 100.00 "Ch39799169E 10/2/63 ne oe.;"84397991708 0 11-1-63 Robert T.Humphrey -persanal 50.00 os "OP g FOOL 1E 10/2063 ere Jobe *.one sai sacl :100.00 "C439799172E 10/9/63 11-2-63 Robert T.Humphrey -for 6hristhas 50.00 100.00 "C439799173E 16/9/63 ads Re a a ala 00.00 i 100.00 "Ch397991 74F 10/9/63 L1-2-63 1.O.Dearmon -maintenance 100.:100.00 "64,30759530E 1/7/63 eee oe |500,00 "D84,928461E 1/7/63 12-3-63 tobert T.Humphrey -personal 50.00 Ee RECAPITULATION L2-3-63 O.Dearmon -maintenance 100.00 Rg:Total Cash to be Accounted for 3897.36 12-11-63 Belks Department Store -clothes 12.00 ,Total Disbursements 3153.24 12-11-63 Bank Service charge 38 i Balance in checking account Piedmont Bank &Trust Co.7h 12 1-3-6h W.O.Dearmon -maintenance 100.00 q Investments B12 5.Us 1-3-6h Robert T.Humphrey -personal 50.00 4 Total Estate 5869.12 1-15-64,Bank Service Charge +90 ‘ os tah,Ww.0.D 115.00 Evelyn A.Humphrey being duly sworn,says;that the foregoing annual e-3-04 W.QO.Dearmon -maintenance ‘4 jbiasae:|50.00 i accounting of the estate of Robert T.Humphrey,incompetent is true and accurate to the best 6-504 Robert T.Humphrey -persnal ‘4 ore 4 ANMMALXAERBUNEXMEXBLXENEXEX i 3-3-64 W.O.Dearmon -maintenance 115.00 4 of h keea|her knowledge and belief.e ; i 3-3-6h R bert T Ha)i aYV c a 0.00 4 Evelgn A.numpnrey ober -Humphrey -personal 7 a Signature or Fiduciary i 4-3-6)W.O.Dearmon -maintenanc 115.00 ihaarmor-a nar e 2 ve f &%4-3-64 i 50.00 3 Subseribed and sworn to before me this 29 day of July,1964. enn robert T.Humphrey Bersonal :i 1 N.West lan ; i W.N.Westmoreland ,4-29-64 ita Wienke,a 00.00 p|2 tobert T.Humphrey -Trip to Deleware 1 ;Seal My Commission expires 9-28-64 i 5-2-64 Robert T.H 50.00 f ’I.Humphrey -personal iad :a j 5-5-64 W.0.D 115.00 a I hereby certify that I have made an examination of all investments and f W.QO.Dearmon -maintenance :‘;Secti ~ f 6-3-64 Robert T.H h 50.00 bank Statement showing cash balance in this case as required by Section 34-10 of the North i -humpnrey -personal :rn ‘ated i - 6-4-6 Wi 0.6 :115.00 Carolina Genetal Statutes,1943,28 amended,and same are correctly stated in the accounting W.O.Dearmon -maintenance :SmiC.G.Smith 6-25-6 ::m .00 k S$rior Court. 5-64 Robert T.Humphrey -trip to grandma's 10.0 Cle _ 6-25-64 40 Aug.J 1964. Robert T.Humphrey -clothes 1. 2 5 *x x * 7-2-6,Robert T.Humphrey -peronal 50.00 a x ok ve ok *a4 x x x x x x x age ta ‘7-2-64,W.O.Dearmon -maintemance 115-00 7-16-64 Robert T 00-Humphrey -trip to M :40.Total Disbursements Be BYES Pee 3153-24 ea e at a ee ee ae s F-4,50 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFQRE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT lizabeth Mitchell Gray,incompetaat of The Northwestern Bank,Guardian from July 27,1963,to July 27,196k. This guardian charges himself as follows,which is &full andtrye statement and description of each and every article and item of propertyandthe value14 3 ) thereof,and of each and every sum of money,either principal or interest,received ;vi11saheanhxham aanddisbursedbyhima fiduciary of the said incompetent during the period fromYn Todal Disbursements 1,106.58 RECAPITULATION Total Cash to be Accounted For Total Disbursements 1,170.57 1,106.58 Cash Balance on deposit in The Northwestern BankStatesvillze,N.C. a Investments :Bonds None 63.89 7-27-68 to 7-27-64. T SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Report a Snubs Ds Os CReekK ~19-63 Old Age Assistance Fund )hec}jm Q—OD ‘_SOCK rd -23-60%Old Age Assistance Fund 1hetoh Check 72 (a f 3 ¢TT }10-21-63 Old Age Assistance Fund 11-16-63 ;Check 12-5-63 ;-Check ~LOEbi heck 3-95-64 ,Ss Check 4-9-6 -Chec §-19-61,Check ~10=6)4 S.Check 7-10-61 ‘Check Total Cash to be Accounted for DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE §-5-63 Hill Haven Rest Home -paymentTroutmanDrygCompany-on accountTheTroutmanClinic-on accountEliz.M.Gray -pereonal Use 9-3-63 Hill Haven Rest Home -paymantBliz.M.Gray -Payment for personal Use 9-23-63 Troutman Drug Store -account 10-7-63 Hill Haven Rest Home-paymentTyoutmanClinié-account“irs.Eliz.M.Gray -payment personal UseTroutmanDrugCompany-account 11-18-63 Troutman Drug Company~accountTroutmanClinic=Account me Che 4 Braghton Hospital -account-23-63 The Northwestern Bank -1963 Commission a aooke er ouenten Hospital -accounto+C.=annual Acct.Fees 4-9-64 5-19-64 7-10-64 Broughton Hospital -account Broughton Hospital -account Broughton Hospital -account AMOUNT 375 47 40.00105.00 40.00105.00 40.00105.00 4.0.00 0.00 4.0.00 4.0.00 10.00 4.0.00 4.0.00 4.0.00 40.00 1,170.47 AMOUNT 130.0013.003.005.00 130.005.00 6.50 0.00133005.00§.50 6.505.00 80.51164-48 .0013:50 75.00 75.00 75.00 None Real Estate None j esavs:o he f roing annus ac intin ofTheNorthwesternBankbeingdulysworn,says;that the eo ror Pius ds 5S ii fi :Gray in etent is le and acc 4 netheestateofMrs.Elizabeth Mitchell Gray,incompetent is true an is knowledge and belief.THE NORTHWESTERN BANK TRUBT DEPT.GDN.FORivan.THE NORTHWESTERN E : MRS.ELIZABETH MITCHELL BRAY G.R.Smith _Signature of Fiduciar eesG.R.Sm ERerRSBTE Cashier E*¥rust Officer hie 20 dav of of Jul 196L.Subscribed and sworn to before me this 29 day of of July,1964 pele OM n Seal Audited and approved C.G.Smith Clerk Superior Court. a BEF page:4 Ot Pali.Wat F-450 IN THE supe Tdal Disbursements 1,106.58HilNORTHCAROLINA©SUPERIOR cour?:|‘‘RECAPITULATIONahiTotalCashtobeAccounted For 1,170.67 :IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Total Disbursements 1,106.58i‘lizgabeth Mitchell Gray,incompetaat of The Northwestern Bank,Guardian Cash Balance on deposit in The Northwestern Bankcisipeeiasieiiain:act 'Statesvillgze,N.C.63.89HifromJuly27,1963,to July 27,1964.Wi .;;at eyHWThisguardianchargeshimselfasfollows,which is &fullandtrye Investmentsag:i .eyes iHistatementanddescriptionofeachandeveryarticleanditemofpropertyandthevalyeBonds ait thereof,and of each and every sum of money,either principal or interest,received Noneit{ate : 3 m csieanddisbursedbyhimasfiduciaryofthesaidincompetentduringtheperiodfromDeedsofTrust|ny INQ GsobUUuLlose ad winsAe|i : NoneHi7-27-68 to 7-27-61. HT DAT SOURCE OF RECEIPTS AMOUNT Real Estate Het Balance Cash on Hand at Date of Last Report 375 47 NoneHi He -19-63 Old Age Assistance Fund 105.09 The Northwestern Bank being duly sworn,says;that the foregoing annual ae eTHeaaitheestateofMrs.Elizabeth Mitchell Gray,incompetent is true and accurate to the beieeecicheF165700ofhisknowledgeandbelief.THE NORTHWESTERN BANK TRUBT DEPT.GDN.FORHH)-23-68 Old Age Assistance Fund Ds MRS.ELIZABETH MITCHELL BRAYint1Oa7a63SeOeCHECKoeG.R.Smith10-21-63 1d Age Assistance Fund :Signature of Fiduciar :cia =.R GR.smi theo nee e .Casniee E’¥rust Officer79303140.00 ee me 3 .£Tas 7 \}anne +24 See Subscribed and sworn to before me this 29 day of of July,1904. 12-5263 »Bs Chece 40.00 Cae.oman oG Clerk Superior Court. 1-10-64 3¢S.Check A®.40.00 Seal ee necl 0.00 a oo oe oe ere 4 oe Audited and approved 2 c 6)Ch eae}40.00 ES o ;G.Smith Jayne Ie e VONECCK i 7 40.00 Clerk Superior Court. L-9-6l c Theck ; §-19-64 S.S.Check 40.00 **x *sohareS.S.Check 1,0.00 ,es 0.007-10-64 S.S.Check l Total Cash to be Accounted for 1,170.47 DISBURSEMENTS AMOUNTDATEPURPOSEFORWHICHEXPENDITUREWASMADE e 44 's 1 T) 130.00§-5-63 Hill Haven Rest Home -payment 13.00 »~9-3-6;\ 9-23-63 10-7-63 11-18-63 12-4-63 12-23-63 1-10-641-20-64, 4-99-64 5-19-64 7-10-64 Troutman Dryg Company -on accountTheTroutmanClinic-on accountEliz.M.Gray -pereonal Use Hill Haven Rest Home -paymantwliz.M.Gray -Payment for personal Use Troutman Drug Store -account Hill Haven Rest Home-paymentTyoutmanClinié-accountMrs.Eliz.M.Gray -payment personal UseTroutmanDrugCompany-account Troutman Drug Company~accountTroutmanClinic-Account Braghton Hospital -accountTheNorthwesternBank-1963 Commission Broughton Hospital -accountC.S.C.=annual Acct.Fees Broughton Hospital -account Broughton Hospital -account Broughton Hospital -account 3.005.00 130.005.00 6.50 State of North Carolina Department of Archives and Bistory Raleigh CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographs appearing on this reel are true and accurate reproductions of the records listed on the target (title)sheet preceding each volume or series of records microfilmed hereon;that the records were microfilmed on the date and at the reduc~ tion ratio indicated;and that on the date of microfilming,the records were in the custody of the official or other individual listed on the target sheet(s). It is further certified that the records listed on the aforesaid target sheet(s)were microfilmed in conformity with the provisions of Sections 845.1 -8-45.4,General Statutes of North Carolina;and that in order to insure archival quality and authentic reproduction of records filmed,they were microfilmed in the manner prescribed,and with equipment and film approved,by the State Department of Archives and History. amera Operator Microfilmed by North Carolina Bepartment of Archives and History Bivision of Archives and Manuscripts Raleigh,North Carolina IREDELL COUNTYCLERKSUPCOURTRECORDOF |GUARD ACCOUNTS VOL oc“YEARS ~—1964 1965 PAGES {246 FILMED 8 {7 69 RED RATIO 16 ! 2©2a>a= éz hana Seas,omine §ups,Koy feo me :| Auch,haulea-2.yp (SDephan Prack,Gone),an bung Mas.Zp Rock by harks froth Aes bat,Dawid deumnteen wyanrkdou,Deel “Y Pamags ,HAAL Wi ‘4 Wally Duan,{.art A ic j Wiener a ttle / o e an a e s . \ 4 ee n 3 Fi =ad SERVICE Selo,Cha V4aa Hagel /0 7 Cabduaall,Ura c,,u,Raho.Tethayonsty 1 6% [teaser pipers Ai i Aa La L hb e he f 4k (My (EG. 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Meche. >SA, ) . foLNW 4 ‘ae 4 4 ee x SSi, | me “S ae || taMer.W ine fa i eae Monew PAdoe J-pt FOhetae Mateo jp ffaras.M0,cr ag ase 4 Meat Jarconpstint wl (Why.C ve @ wiv rg mal MSE Pe Rp /o3 ey HoaLIURADA »y ee el hits :\nM oy ,Lena A Ib¢ ,Venn fb 2/2 a?4 Fen beta i252 SERVICE ‘ ¥A~xS np e e n a e t (n p ht i n n a am n g nE ae ca e scesonilenivsncnieisnaeriacs maalaninitmee ape siiadile <cssanusnasatuiniailaitaniaiicinineiiimcinenl J7¢ SF 2. SS ene b Oa SS sa a n = —— — — — — ee Se pa r e c e r sn e e r II E IE aa a . ws=>aws0 pe e ee ca e iS en e c a g ee Fa h ; sss i c l e o d * | i =, i | : i : i j ’ = i i i z : es i 2 ae ; i i | +3 ;} 2 4X ee eR e ir NE ni t e Fe s ie 6/7 (of /p Jane 22 ont (chases§Blo, Ly -a f L f/ Ja Bree QMNe,.MASON é >Na j Htaw } 7 »( ect ennatetrtn terrane FE S Pt ij Va a oS by,Mier i 4 Suwa Hel het” a San,Couctheg H4 U “fe we Kolo.l¢shat atl - Jaypee _o -:= Supow /Retect For i Ss Vv}ia /Y hy ee ¢:/|||7 i S li |, =J 4)l fe Z cS —Lif )a5 7, Dee od,JAjett..ig eeygire 7 —;Ciel ol eaeo a t e d f a a " 3 ia > a ca ‘ < aiea SS S PS SS S SE S SS SS | he ee e ee Se e ta e R e d ] : i o e ~s w e J ER Rp a s o r e y se i n e : Re n e e SE R A at e Se r e Ma e s eg 2 St r BA N G i Ro n c o ite. \/ “hs vty f \LySSo Yow A Lue n ro4 - A iZ A,asVebee, Jf // ae ‘2 4 Ve )$4 i WECWoenWw Ji JV/ XRa - 4 SoWs Ubu,Lrtub of. A 2ele teat Ly 2- ————— Te p e if yoRTH CAROLINA bY TRBDELL COUNTY i IN THE MATTER OF ESTATE OF i JOHN MANSON SHERRILL,MINOR SHERRILL,GUARDIAN INVENTORY sy MARGARET A. SMITH,CLERK SUPERIOR COURT:10 C.G. a the undersigned Guardian of the above named minor do hereby certify the following to be a true and perfectinventory of the assets of said minor which have come into my hand or the hands of any person for me,as Guardian,of said minor,to-wit: Money on hand 200 shs Public Service Co.of N.C.=common 5 shs Sherrill Furniture Company (Value Undetermined)1.00 500 shs Bank of Statesville-common 100 shs Standard Oil Corp.of N.J.-common 200 shs Briftish Petroleum Co._Ltd. 100 shs Island Creek Coal Co.-a. Toal Assets to date sworn to and subscribed before me,this Sherrill2,day of March,1964._MargaretA.< Guardian Margaret A.Sherrill Lucy B.KastNossryPublic Yy commission expires 5/23/6k ee ae ae OF OD ED Ot Oe OO ee EE om OD a ED om ODam am am mn ayaS ae ES ANNUAL ACCOUNT MARGARET A.SHERRILL,GUARDIANFORJOHNMANSONSHERHLL July 26,196k PRINCIPAL ACCOUNT4Ce _-Receipts - 1964, “eb.16 Proceeds Sale 200 shs The British Petroleum Co.,Ltd.,American 1964 Dep.Shares 1,590.06 ?van 17 Proceeds sale 100 shs Island Creek Coal Co.,com. Feb,:: 1h,Proceeds sale $3,000 U .S.Treas.Bilis due 4/15/64 91)337HL22 -Disbursements - 3,234.23 1964,Feb,."of Pur.$3,000 U.S.Treas.Bills due 4/15/64 2,979.93 Jy '- ns Pur.70 shs Duke Power Co.,com.4,572.16 7,552.09 Balance Cash on hand 252.13 ee 7,080.22 ‘4i ee _INCOME ACCOUNT ' -Receipts - i i>ai redone Sherrill Furniture Co.7 ae en ,Bivideng Sherr\4}Furndgure og?63. S Dividaad 100 shs Std.Oil of N.J.,com.ee: Sept _-Div.100 shs Island Creek Coal,com.Sa'en a. _.11 Div.200 shs Public Service Co.of N.C.Inc.25.00 standard Oil Co.Oo aye ae e Div.200 shsg British Petroleum Co.16.60 common Par 7.00 shs 7,237.50 Dec.ll Div.100 shs Std.Oil Co.of N.J.,com.80.00 cage Div.200 shs Pyblic Service Co.of N.C.,Inc.com.25.00 aeFeb.14 Acerued int.on sale $3,000 U.S.Treas.Bills due 4/15/64 2.34 85.66.20,085.;:S j Noe com.Mar 13 Div.100 shs Std.Oil of 0 Be -70000 A a Div.200 shs Public vervice Co.Bf bh.Cs 25.00 : ia a5 Div,100 shs Std.Oil of N.J.,com.7000 state of North Carolina county of Iredell 600.27 Public Service of N.C. common Par 5-00 200 shs 2,775.00 Margaret A.Sherrill,being duly sworn,says that she is Guardian for John Manson -Disbursements-Sherrill,and that the foregoing annual account is true and accurate to the best of Margaret Sherrill -payment from income college expenses ner knowledge and belief. Margaret Sherrill -payment from income college expenses Margaret Shérill -payment from income college expenses i Get 4 Margaret Sherrill -payment from income college expenses .00 syorn to and subscribed before me Margaret Shérill -payment from income college expenses 0 this 27th day of July,1964 . Margaret Sherrill -payment from income college expenses Winifred F.Roberts Jotary Public Balance cash on hand My comm.expires 12/20/64 STATE OF NORTH CAROLINA INVESTMENT ACCOUNT COUNTY OF IREDELL (Values listed ae book values)Mrs.Margaret A.Sherrill,Guardian for John Manson Sherrill,having filed the IV foregoing annual account,which has been examined and audited by me,and same havingAGkmeNOUSVio been found correct,the said annual account is hereby approved. Co.,com.2,750.00 hs The Bristsh Petroleum Co.,Ltd.1,625.00 This 27th day of July,196k. hs Pyblic Service 6f N.C.,com.1,387.50 Sherrill Furniture Co.,com.7 Ce Ge Omi th ;Standard Oil Co.of N.J.,com.7 5237-9 Dlerk of Superior Court. Statesville,com.5,500.00 from 2 for 1 stock split as of 1/1/55 »com.1,387.50 Cc se 100 shs resulting P blic Service of N.C * .Bills due 4/15/66 2 ,979+93 P71 Co.,Com,4572-16 ee NORTH CAROLINA IN THE SUPERIOR COURT 27 440.59 IREDELL COUNTY BEFORE THE CLERK Tl THE MATTER OF ESTATE OF 1964 2,750.00 mae”co aJan17Prodeeds#ale 100 shs Island Creek Coe]Co.,com.979,Riagse berlene Brown Kezlan NNUAL ACCOUNTFeb.14 Proceeds sale $3,000 U.S.Treas.Bills due 4/15/64 21903-b0 (uardian ;er 18 Proceeds sale 200 shs The British Petroleum Co.,Ltd.’ae 7354-93 20,085.66 27 440.59 a,+7aothefollowingtobeatrueandexactreportcovering the receipts and disbursemen ts ™ Total *0 0,.G,Smith,Clerk Superior Court: Balance Securities on hand as listed below I,the undersigned Guardian of the above named estate,do hereby certify Total ofListofSecuritées all moneys that have come into my hands or the hands of any person for me belong- when Rec'd iNo.Shares Value Wh "to the above-named estate for the year beginning the 19 day of August,1963,and nee endingCOMMONS'TOCK ing the 6 Day of August,1964,to wit: Bank of Statesville 0CommPe..i Venemarss er on Par 2.50 .RECEIPTS Duke Power Co.Common 1,572-16 Received of $2,895.34 Sherrill Furniture Co.1.00 interest 550eCommonPar100.00 anterest Adm R.H.Brown estate DISBURSEMENTSTheaboveamountinvestedinHomeSavings&Loan Association Purpose for which expenditure was made Amountomnesnate 0-86211-3062 (s)Mrs.Berlene Brow Kezlan@uardi Mrs,Willie Belle Corry -PaymentwuardianMrs,Willie Pelle Corry =PaymentMrs.Willie Belle Corry -Payment12ehe62TheNorthwesternBank=1962 Commission12-19=62 Mrs.Willie Belle Corry -Payment1-183 Mrs.Willie Belle Corry -PaymentolHomeSavings&Loan Assn,.Investment“11-63 Mrs.Willie Belle Corry -PaymenteeMrs.Willie Belle Corry -Payment21heb3HomeSavings*Loan Assn.-InvestmentaMrs.Willie Belle Corry =Payment2.90963 Home oe pga pager Assn.-InvestmentAMrs,Willie Belle Corry -PaymentaitMps,bia cor nerey -parnentac.Mrse ie Belle Corry -PaymentanHomeSavings&«Loan Assn.-InvestmentINTHESUPERIORcouRT923-63 Mrs.Willie Belle Corry -Payment0023263JeC.Penny Company -Account10-763 John T,Stegall,“.D.=Account107963Mrs.Willie Pelle Corry -Payment10-11-63 Mrs.Willie Belle Corry -Payment12)-63 Mrs.Willie Belle Corry -Payment12-23~63 The ee Bank =1963 fommissto1asJakeCorry,Minor 1-10-6),Willie Be le Corry -Paymen>os eat Bank,Guard-:2-10-61 Willie Belle Corry ~Payment ieianANNUALACCOUNT3-9-6)Home Savings *«Loan Assn.-Inve:‘eee 3-9-6),Willie Belle Corry -PaymentiJuly9-6 Willie Belle Corry -Payment From Opening to July 30,196) a Willie Relle Corry -Payment 6-106)Willie Belle Corry -Payment510-6),Home Savings &Loan Assn,-7-10-6),Willie Belle Corry -Payment727-6)Willie Belle Corry -Payment 40.00 40.00 26.02 40.00 Sworn to and subscribed before me,this 6 day of August,196). (s)C,.G.SmithClerkSuperior Court APPROVED Ce.G.SmithClerkSuperior Court settgptigt partite HMMM HHS test ett 4 NORTH CAROLINA In the Matter of the Estate of TntrEat en’LANVESTMEeNTs>ae 2 ndThisguardiancharges(himself)as follows,which is a full and true statementa i nfdescrintionofeachandeveryarticleanditemofpropertyandthevaluethereof,andof Lotal ‘.:me Sareenasfiduciaryofthesaid(minor)during the period from Opening to July 30,196).RECAPITULATION TOTAL CASH TO BE ACCOUNTED FORDateSourceofReceiptsAmountBae TOTAL DISBURSEMENTSBalancecashonhandatdateoflastreport«O-BALANCE ON DEPOSIT INTheNorthwesternBank,Statesv’53.80 51.31 9-10-62 The Travelers Insurance Company3220-62 Gilbert Eng.Company -Check oe e10-8-42 Insurance Insurance Insurance Incurance Insurance Insurence Insurance Insurance 11-326212<!-62 1-7-64632-13-632-26-63 -9-631-17-63 5-1-63 5-20-63 5-20-63 6-21-63 7-22-633-9-63 9-23-6310-7-63 10-31-63 11-1-63 12=5-631-10-6); 2-10-6)2-20=6), 323-6),h-20-6)5-1-6)5-19-616-10-6)) 7-10-6) Travelers Travelers Travelers Travelers Travelers Travelers Travelers Travelers Home Savings *Loan From Sale Travelers mlravelers Travelers Travelers mm[Travelers Travelers=lravelers of Home S Insurance Insurance Insurance Insurance Insurance Insurance Insurance Company Company Company Company Company Company Company Company Assn.- avings & Company Company Company Company Company Company CompanyHomeSavings*Loan Assn,=Travelers Travelers Travelers Travelers Travelers Travelers Travelers Insurance Insurance Insurance InsuranceInsurance Company Company Company Company CompanyInsuranceCompanyHomeSavings*&Loan Assn,-Insurance CompanyTravelersInsuranceCompanyTraverlersInsuranceCompany “i vidend Loan Asn. Dividend “i vidend 98.098.4098.098.40 98.4098.40 98.098.4.02.00500,0098.4.098.4.098.4098.4098.4098.098.0 -Stock shares 98,),.098.4098.098.4098,01503398.44098.408,0 Total Cash to be Accounted For INVESTMENTSSoleusROXNDS:NONE 12 S/S Home Savines Loan Assn,Stock $1,200.00 DEFDS OF TRUST:NANTNUNTG REAL ESTATE:NONE JIN The N i.ine al accounting*he Northwestern Bank being duly sworn,says;that the foregoing annual ge "the estate of Thomas Jake Corry,minor,is true and accurate to the best of his know- ‘edge and belier, THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR THOMAS JAKE CORRY Ge.Re Smith,Fiduciary a G.Re Smith,Ass't Cashier &«Trust Officer Subscribed and sworn to before me this 29 day of July,196l. (s)Ce Ge Smith Clerk Superior Court 43 Daisy Redmond (Sundreid Expensed)105.00 AUDITED %APPROVED.12]8-63(s)C.G,Smith National BankClerk:Supseter ‘Couns 125-63 N.C.on ank (Service Charge)37 no2be63 10-5=63 te).wa Be Thompson .10-24-63 Vice-President,s2he63 Fox Mullis (Bond)35.00 V.A.Hospital 100.00Thisistocertifythatallassetsandcashbalancesreferredtointhisac(:Daisy Redmond (Sundried expenses)105.00countingareheldbytheGuardian. |Farmers Mutual (Insurance)11.90 N.C.National Bank (Service charge 38 3.7463 Daisy Redmond (Sundried expenses)105.00 #F-300 Me 1 4-63 In the Superior Court 11-21-63 W.6.National Bank(Service charge)ae V.A.Hospital 100.00 North Carolina Iredell County Before the Clerk Vel +63 Daisy Redmond (Sundried expenses)105.00 12-23-63 N.C.National Bank (Service charge)«32IntheMatteroftheEstateof.Conrad E.Redman,IncompetentbyDeweyC.Redmond,Guardian )ANNUAL ACCOUNT from August 8,1963 to August 8,1964 .weleby seIabl """105.00 I-1J64 Daisy Redmond (Sundried expenses)105.00 w "w w w qT 05 O O This guardian charges himself as follows,which is a full and true statemmnt lell-64 """"105.00 and description of each and everyarticle and item of property and the value thereof,4-30-64 N.C.National Bank (Service hkharge)41 and of each and every sum of money,either principal or interest,received and disbursed i :.0.6,Daisy Redmond (Sundried expenses)105.00 by him as fiduciary of the said incompetent during the period from .to.52964,Daisy Redmond (Sundried expenses)105.00 bebebl,N.C.National Bank (Service charge)e41SOURCEOFRECEIPTS 5-39m6),N.C.National Bank (Service charge)105 4D8-28-63 365.53 Gulab 218.00 ws 7el-64,ata a Dewey C.Redmond (Gdn.Fee)80.00 330-6), 11-1-63 218.00 4)64 218.00 7-664,Daisy Redmond (Sundried expenses)105.00 N.C.National Bakk (Service charge)46 Daisy Redmond (Sundried expenses)105.0012-1-63 " oe U.S.Government Bonds 1050.0012-}0-63 Hospital 13w.55 218.00 TOTAL DISBURSEMENTS 2,648.95 218.00 INVESTMENTS 218.00 M3417886E 1956M3417885E1956218.00 R12383523k 1956 218.00 1-1#64 2-1-64 3-1-64 4=1-64 R1238352nE 1956R25580416E1958R2558C415E1958L465086146D1958Q164511794,0E 1958R32989864E1962R32989865E1962R32989866E1962R32989867E1962M83288963E1963D8527631E1963175R345875671963M85090259E1964R35687631E1964R35587630E1964 5-1-64 6=-1-64 218.00 8-164 VA.218.00 15.28 12.79 12-63 N.C.National Bank Interest 6-64 N.C.National Bank Interest FR R FM M ee ee ee e Total Cash to be accaunted for $3,142.15 Tota)+VashDISBURSEMENTS‘tal Dishure pounce nted for ,368.989*“lanes i e SsClerkofCourt$Iredell Connty)"checking account North Carolina Bank 49320 N.C.National Bank (Service charge)coun:Dewey C.Redmond,being duly sworn,says;tha the foregoing annual :tate of Conrad E.Redmond,Tncompetent is true and accurante to thenowledgeandbelief.; (s)Dewey C.REdmond Subscribed and sworn to before me this 11 day of August,196, F-320a.ti .(s)G.Smith,C.s.c,yorTH CAROLINA IN THE SUPERIOR COURTIHerebycertifythatIhavemadeanexaminationofal]investment,IREDELL COUNTY BEFORE THE CLERKandbankstatementshowingcashbalaneinthiscaseasrequiredbySection34-10 of i MATTER OF ESTATE OF )the North Carolina General Statutes,1943,as amended,and same are corrently sateq a ay Grose,Incompetent,)ty:Mary Jean Grose,Guardian,)ANNUAL ACCOUNTintheaccounting. (s)C.G.SmithlerkSuperior Court 10 MR.C.G.SMITH,CLERK SUPERIOR COURT: I,the undersigned Guardian of the above named estate,do hereby certifyY#F-469 the following to be a true and exact report coverinz the receipts and disburse-}A IN THE SUPERIOR couNORTHCAROLIN -ments of all moneys that have come into my hands or the hands of any person for meELLCOUNTYBEFORETHECLERK—,belonging to the above named estate for the year beginning the 25th day of August, In the Matter of Estate of i963,and ending the 25th day of August,196,to wit:William E.Hoover,Incompetent,ANNUAL ACCOUNTbyG.E.Hoover,Guardin ;)eeirnen To C.G.Smith,Clerk Sperior Court Money on hand as per inventory Aug.25,1963,oO mith,p (Home Bldg.«Loan,N.C.National Bank)$1083.20I,the undersigned Guardian of the above named estate,do hereby Te ie Be cd bon Dividend Nove 1,1983 at.30 {ih Ke -e 9 e certify the following to be a true ane exact report covering the receipts and disbur-:..P :Received of Home Bldg.and Loan -Dividend May 1,1963 17.61sementsofallmoneysthathavecomeintomyhandsorthehandsofanypersonforme belonging to the above-named estate for the year beginning the 12th day of August,Total Receipts to date $1122.00 196 and d the 10 da fA iL its963,and endng the ay of August,1964,to w pens amines RECEIPTS Sept.25,1963 Paid C.Ge Smith,C.S.C.(filing annual$56.35 report)47.80 ‘Pre =7,1964 N.C.National Bank -(Serv.Chg.)o 7h A.S.C.S.Farm Payment 2.00TimberSale Total receipts to dat 104.15 ,oe ee ,“Me 7,196 Caswell Center,Kinston,N.C.,DISBURSEMENTS AS PER VOUCHERS (Maint.Sept.63 -Apr.6)160,00 7~31-64 Service charge on Checking Account 68 196),Western Carolina Center,Merganton, N.C.(Maint.May-June 6),)48.00 $104 ‘ay 196)H.S.Grose (Cost of moving fromTotalDisbursementstodat :Caswell to Western Carolina)50.00TotalReceiptstodate$104.15 M :Total Disbursements to date 2 é Bis 196)Cash (clothing exnense)26.88Balanceonhandtodate,e $103.47 May 1964,Sears Roebuck (clothing expense)1979 ¥,C.E.Hoover,Guardian,being duly sworn,says that tle foregoing 7 1964,N.C,National Bank (Serv.Chg.)292oweJuly°seteAnnualAccountisinallrepectstrueandcorrecttothebestofhisinformation,kn uly 1964,Western Carolina Center (Maint.July-Sept.196)60.00ledgeandbelief,Jul y 1964,N.C,National Bank (Serv.Chg.)e71(s)Coite E.Hoover,Guardian $369.0.TotSworntoandsubscribedbeforemethis10dayofAugust,196k al Disbursements to tebe Total Receipts to date $1122.00(s)C.G.Smith Total Receipts to date 369.0ClerkSuperiorCourt The f i h hers submitted,*.Balance on hand to date 752.96€toregoing account has been audited,the vouc thesupportthereofexamined,and the aacount Le,haveie approved and confirmed.Letaccount,together with the order,be recorded and filed.Invested:; 698.07Thisthe10thdayofAugust,1964.ae Savings and LoanankAccount,N,C,Nationa (C.Ge _e rior ourt Bank 5u..89 ***. ————'410 Mary Yean Grose,Guradian,being duly sworn,says that the foregoing Annua)RECAPITULATION Account is in all respects true and correct to the best of his information,know-Total Cash to be accounted for $76.76 ledge,and belief.Total Disbursements 6.25 (s)Mary Jean Grose,Guardian ’Gash Balance on Deposit in The Northwestern Pank,Statesville,Nee.$70.50 Sworn to and subscribed before me,on the 20 day of August,196, INVESTMEN TS(s)C,G,SmithClerkSuperior Court.NONE nia.Home Savings &Loan Association $1,100.00::;count has been audited,the vouchers submitted in suTheforegoingacco’Pport DEEDS OF TRUSTthereofexamined,and the account is hereby approved and confirmed,Let the account NONEbitthisjer,be recorded and filed,together with this order,eee This,the 20 day of August,196k. (s)C.G.Smith Clerk Superior Court The Northwestern Bank beinc auly sworn,says:that the foregoing annual Shapsnshseseapaesnan an Siete sete ease seae east4 accounting of the estate of Linda K,Jolley,minor,is true and accurate to the2299 co best of his knowledge and belief,NORTH CAROLINA IN THE SUPERIOR COURT xsae:‘4 :THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR IREDELL COUNTY BEFORE THE CLERK Linda K.Jolley (AS a SmithINTHEMATTEROFTHEESTATEOF)-jacaLindaKeJolley,Minor,G.R.Smith,Ass't Cashier &Trust OfficerofTheNorthwesternBank,Gdry.)ANNUAL ACCOUNTFrom8-10-63 to 3-10-6),) Subscribed and sworn to before me this 21 day of Au ust,196. This guardian charged himself as follows,wnich is a full and true statement (s)Cs.Ge Smith Clerk of the Superior CourtVLe1] and description of eachand ev ry article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and AUDITED AND APTR OVED,disbursed by him as fiduciary of the said minor durine the period from 3-10-63 (as)GC,G,Smith$<]Clerk of the Superior Courtto8-10-6),. Date sg fe ris Amount This is to certify that all assets and.cash balances referred to in thismaleourceofreceipts— &Counting are held by the G .;Serpe ne 7 e GuardianBalancecashonhandatdateoflastreport$33675 y ° (a)L.Le Green,V.Pres. 11-1-463 Home Savings *Loan Assn,=Dividend 21,00 ee 5-1 +63 Home Savings &Loan Assn,-Dividend ___22400 My te ~eseat CHILE SESEIE SESE SEES ea Ee aise desist Total cash to be accounted for $76075 "ORTH CAROLINA IN THE SUPERIOR COURTREDRLLcounpyBEFORETHECLERKDISBURSEMENTS IN THE MATTER oF tipDatePurposeforWhichExpenditurewasMadeAmountofheeillera,neonate ai10-7-63 Clerk of Superior Court -Annual Acct.Fees 2400 From Opening to Aan es Oa oe ee12-23-63 The Northwestern Bank -1963 Commission —lst7:$6.25 This guardian charged himself as follows,which is a full and true state-otal Disbursements nent "nd description of each and every article.and item of preperty and the valuethe"eot,,8nd of each and every sum of money,either principal or interest,receivedang“ibursed by him as fiduciary of the said,incompetent,during the period from%"ing to August 13,196k: (42 Date Source of Receipts Amount ezps OF TRUST:NONE Balance cash on Hand at Date of Last Report ;:REALESTATE:NONE ee Veterans Administration $1,035.46 4 RECAPITULATION 3-23-63 Veterans Administration 526 667 Total Cash to oe peeeunens For $25562413ouiaaTotalDisburseme2,215.57nistration—25-222lh-9-6);Veterans Admini 200.00 welance in Checking Account -S01 Qabhs Veterans Administration 200.00 Northwestern Bank $346.56 6-10-6)Veterans Administration 200.00 Investments 200.00 7-10-6)Veterans Administration 200,00 Total Estate $516.56 Administration :|3-13-6),Veterans 200.00 The Northwestern Bank being duly sworn,says;thet the foregoingTotalCashtobeAccountedFor$2,562.1 ;nin:.annual accounting of the estate of Neil R,Millard,incompetent,is true and accurateeeeeeeeeetothebestofhisknowledgeandbelief,DISBURSEMENTS——— THE NORTHWESTERN BANK TRUST DEPT.GDN.FORDatePurvoseforwhichExpenditurewasMadeAmountNeilR.Millard 10-7-63 Broughton Hospital O Account $362.50 (s)Gs ne ala peduclary eosMWei’s snile10#31<63 Neil R,Millard -Payment 12,00 Trust Officer=18a6 Mrs.Louise Millard -Account 194511-15-63 “i ee nee “Subscribed and sworn to before me this 21 day of August,196.12-)|-63 Neil R.Millard -Payment 12.00 ink 8.6.GelseoWeom12-23-43 The Northwestern Bank -1963 Commission 51.77 SEAL Clerk Superior Court 12-23-63 Mrs.Louise Millard -Christmas &Clothing 115.35 Clinton Eudy -12-l\-63 Nol Pros in state vs.Neil ANDITED AND APPROVEDR.Millard 100.00 ik 6.6.eee1-10-64);Me Dorton,Me De =Account 39400 Viaee Saper tor SueyNeilR,Millard -Payment 12.00 aeilillaacai‘This is to certify that all assets and cash balances referred to in this1-20-56)Neil G,Millard -Account &Personal Use of Neil 20.00 accounting are held by the G aiZareheldbyeGuardian,2-10-6))Personal Use of Neil G.Millard 100,00 Oe aeSsieeBroughtonHospital-Account 27450 ’Yaoeetresiienh1-9-6)Neil G,Millard =Payment 150400 .i heciaied rNeilG,Millard -Personal expenses of Neil 200.00‘ NORTH CAR TOR SUPEFalGab)Neil G,Millard -Payment 150.00 eonwa ere Sere.TREDELL ¢iiss ;6-10-6)Home Savings &Loan Assn.-Investment 200,00 OUNTY ne re aneNeilG,Millard -Payment 150400 0 TE MATTER OF THY ESTATE oF )J om Vs int BST TE7-10-61 Neil G,Millard -Payment 150400 othe ooo sneompetent ,CCOUNT00FronAugustYxcsBank,Gen,i+)ANNUAL AM.Le Dorton,M.D.=Account 9e 1964 »1903 to August 7,;Broughton Hospital -Account 35?7-27-61;Neil G,Millerd -Payment __150,00 This guardian charges himself as follows,which is.a full and true statement and deg : }Total Disbursements $2,215+57 and mae.Sak and every articte nd item of property ans we yore yeereeqof: - 0 dsienieaiaekipdieiiinias a ad aut :each and every sum of money,either principal or interest,received and disUgeereINVESTMENTS:None @ by him as fiductery of the said,incompetent,during the period from 8-7-63087064,SHARES OR SAVINGS aACCcouNT BALANCE:$100.00 per shareHomeSavings&Loan AssociationStatesville,N.©,$200.00 Date 3-9-63 9-3-53 12-);-43 12-23-63 1-10-6)1 2-10-6) 3-9-6) 3-23-6) Source of Receipts Balance Cash on Hand at Date of Last Report Veterans Administration Veterans Administration Veterans Administration Home Savings &«Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Home Savings &Loan Ass.=-Dividend Veterans Administration Veterans Administration Veterans Administration Total Cash to Be Accounted For DISBURSEMENTS Purpose for Which Expenditure was Made Home Savings &Loan Assn.-Investment Clerk of Superior Court -Petition Order &AnnualAcct. Jerry Ae Cook =Payment Mrs.Fannie Cook -Payment Browns Men Shop =Account Jerry Ae Cook -PaymentWorthT.Bridges,Jr.,Me De -AccountMrs.Fannie Cook -Payment Roy's Inc.=Account Browns Men Shop -AccountJerryA.Cook =PaymentMrs.Fannie Cook -Payment Jerry A,Cook =PaymentMrs.Fannie Cook =Payment The Northwestern Bank -1963 CommissionJerryA.Cook -Christmas:ShoppingBrownsMenShop-Account Jerry A.Cook =PaymentMrs,Fannie G.Cook -PaymentMillsBootery-AccountJerryA.Cook -PaymentMrs,Fannie G.Cook -Payment Home Savings &Loan Assn.-InvestmentJerryA.Cook -PaymentBrownsMenShop=AccountJerryA.Cook -Personal UseMrs,Fannie G,Cook -Payment Goodman Drug Company Account Amount 427627 269.00 269.00 269.00 67.00 269.00 269.00 269.00 269.00 269.00 ‘72.67 269.00 269.00 269.00 $3,585.94 Amount 300.00 15.60 80.00 70,00 4.8.18 80,00 10.00 70,00 9250 32.8580,00 70,00 80.0070400 167255100,0033.94 80,0070.001334 80,0070,00 4.00.0080,00lyeh23520070,00 25405 C a4-96)Goodman Drug Company On Account $33.83BelksDept.Store -Account 5.66BrownMenShop=Account uh :70KellyClothingCompany-Account 27.OhJerryA.Cook=Account 80.00MrseFannieCook-Account 70.00 eo Mooresville Drug Company -Account5-19~6h Goodman Drug Company -Account goesBrownMenShop-Account 51.30JerryCook-Payment 80.00Mrs.Fannie Cook -Payment 70.00 bo]0x6)Goodman Drug Company =Account 96.51KellyClothingCompany-Account 17 31BrownMenShop-Account 17.6JerryA.Cook -Payment 80.00MooresvilleDrugCompany-Account 8°40Mrs,Fannie Cook -Payment 70.00 710-6,Jerry Ae Cook -Vacation 100,00MooresvilleDrugCompany-Account 1055JerryA.Cook -Payment 80.00Mrs.Fannie Cook -Payment 70.00 7-27=6)Mrs.Fannie Cook -Payment 70.00JerryA.Cook -Payment 80.00 Total Disbursements 3971.56 IWVESTMENTS:None SHARES OR SAVINGS ACCOUNT BALANCER:$100.00 ver share Home Savines &Loan AssociationStatesville,N.c.39 S/s $3,900.00 IESDS OF TRUST:TONE EAL ESTATE:NONE lotal Cash to be Accounted For 3,585.94 fotal Disbursements 3471.58UWleS “Mance in Checking Account The Northwestern Bank $114.36 ‘nvestments 3,900.00 “otal Estate $4,014.36 The Northwestern Bank being duly sworn,says;that the foregoing annua].woes :accounting of the estate of Jerry A.Cook,incompetent,is true andaccupatetothebestofhisknowledgeandbelief. THE NORTHWESTERN BANK TRUST DEPT.GDN. FOR JERRY A.COOK (s)Ge Re Smith,Ass't Cashier & Trust Officer Subscribed and sworn to before me this 21 day of August,1964. (s)C.Ge Smith Clerk Superior Court “< 2- AUDITED &APPROVED. (s)Ce.Ge Smith Clerk Superior Court This is to certify that all assets and cash balances referredtoin this accounting are nella vy the Guardiane (s)Le L.Green Vice-President Lae Meda MoM dee Se SESEIOIENSNeTeeesfadhnadhedha dln ANNUAL ACCOUNT NORTH CAROLINA NATIONAL BANK,GUARDIAN FOR CARLO JOHN JENSEN August 1;196 PRINCIPAL ACCOUNT -Receipts = a BALANCE CASH ON HAND AT LAST REPORT $125.92 Cash rec'd as 8A anital gains distributions on 9,314 shs Masse ock Fund at $»19 per share as of 12/31/63 1769.85 —_——e 2,19537 Investors (1 i Disbursements Treas.Bills due 11/30/64 $1,963.66 &1,963.66 $231.71 ———————— 2,195.37 INCOME ACCOUNT ~Receipts - PALANCE CASH ON HAND AT LAST REPORT Refund overpayment 1962 Federal Income Tax $316.99 snte $6.06 Dive 9,315 shs Mass.investors Growth Stock Fund come Dive 9,315 shs Masse Investors Growth S,ock Fund Come Div.4,533 shs Federal Street Fund,Incey COMe Dive 9,325 shs Mass.investors Growth Stock fund 1963 Federal Income Tax refund rec'd. Div.9,315 shs Mass.Investors Growth Stock Fund 5 Div.1,583 shs Federal Street Fund,Inceys COMe Disbursements 1963Aug 9 5%commissions on combined receipts and disbursements for year ending 8/1/63 19 Hon.C.G.Smith,C.8.C.-fees for filing account Sep 4 The McCallie School -tuition,etc.$986.50,plus $200,00 to apply on uniforms,books,ete Carlo Jensen 11 N.CG.Dept.of Revenue 3rd quarter 1963 N.Cc,State 2 Estimated Income Tax for Carlo J.Jensen Dec 27 Ne Ce Dept.of Revenue -th quarter 1963 Ne Ce Estimated cali Income Tax for Carlo J.Jensen Jan 2 The McCallie School -tuition,etc.2nd semester ~Carlo Jensen The McCallie School -commissary charges -Carlo Jensen Fritz Jensen ~reimburse for reservation fee for Cario Jensen The McCallie School -for commissary charges of Carzo Jensen ve ..6.Dept.of Revenue -1963 N.CS.Intancibles Tax ce N,C.Dept of Revenue -1963 Ne Ve Individual Income Tax Garlo Je Jensen eS.Dept.of Revenue -lst quarter 1961 N.C.Es- timated Income Tax for Carlo J,Jensen Fritz Jensen -reimburse for items paid to school for Carlo Jensen Haskins &Sells,CePeAe -for professional services in the examination of guardian acct.for the calendar ear 1963 and preparation of report The McCallie School -for commissary charges,etCe Carlo Jensen N,C.Dept.of Revenue -end quarter 1964 N.Cc.Esti- mated Income Tax for Carlo J.Jensen Internal Revenue Service -end quarter 196 U.Se Estimated Income Tax for Carlo J.Jensen 9.81 50.00 37-32 Thee 73 12.63 86.78 60.66 100,00 86.79 71.85 Te McCallie School -to apply on tuition for Carlo Jensen 100.00 BALANCE CASH ON HAND INVESTMENT ACCOUNT (Values listed are book values) BALANCE SECURITIES ON HAND AT LAST REPORT $180,033.80 To iner distributed canital cain $2,7530eL7 less tax paid by the company $688.29 -Federal Street Fund,Incey COMe 1963 Federal Income Tax refund $178.77 Pur,$2,000 U,.S.Trease Rills due 11/30/6k 100,0015963066 TOTAL $18,112.7h DISPOSED OF: sof!196),ae 20 1963 Federal Income Tex refund rec'd $178.75 1.00 LOLA, TOTAL 1.00 BALANCE SECURITIES ON HAND AS PER ATTACHED LIST 184.,111+74 ID TOTAL $18),112674 LIST OF SECURITIES Noe Shs8e or Par Value *‘WRRIMENT BONDS TSTREASURY BI DR Y BILLRl/jo/6,S 2,000.00 CMON StocK PRORRAL STREne“OM ET FUND,INC.OW PAR 1,00 :588 shs 10,379016 YASS,yCONRESTORS GROWTH STK FD.9,315 shs 775768292 033 1/3 i $18),111674 ee hp KX g s STATE OF NORTH CAROLINA coon 196k,United States Treasury,©ocial Security benefits db SS tnMarenJ»tw"Silisaea i a £$55.‘~Proad benefit QCOUNTYOFMECKLENBURG,=e 33-30:*:Tnited States Treasury,Social Security benefite tot oe1e,being duly sworn,says that he is Vice Presia sil 23,1964 *;vy Oenel its >5.50JamesD.White,y ,ent and Trust April €25 °o e Railroad benefits 33.30neSeasyiNationalBank,Guardian for Carlo John Je >gle ne Officer of the North Carolina N 2 nsen,and that tor th 196,United States treasury,Social Security benefits So.do..Railroad benefit ';the foregoing annual account is true and accurate to the best of his knowledge and enefits 33.30 ‘ed States Treasur Social Security henef3 eeebeliefJane15,196 Unit ""”Vs :1 _¥J enelits 9050 +. é Railroad benefits 33.30(s)James D.White etly27,196 United States Treasury,Social Security benefits 55.50Meee”"".-Railroad benefits 33.30Sworntoandsubscribedbeforemeenerits33,400this17dayofAugust,194). scuermitinabaseisasccesTotalNewReceiptsbe(s)Avis Johnson Eudy oe :'®1,071.60NotaryPublicMyCommissionExpiresSeptember6,1965 -edd and Balance on hand at date of last renort 13,80(NOTARY SEAL) &9 a9}¢WoioefTATEOFNORTHCAROLINA:*ekaneseeeeditedbythefollowingGeneralDisbursements:COUNTY OF IREDELL "—‘=FQ ily 22,1963 Youngblood Grocery,clothing +45.00 ar “sii ?a “7 +r ‘Tr Ca }-snen:;Lc mNmev fo ward Nn \f)The North Cerclina National Bank,Guardian for Carlo John Jensen,having ily 27,1963 sh -spending.money for ward 10.0 :1 a x :5 38 luo q Ly mn CG a h an pafiledtheforegoineannualaccount,which has been exemined and audited by me,and fg.1,1963 We I.Grant clothes 30,00 same havine been found correct,the said annual account is hereby approved,huge 12,1963 erita Cleaners,cleanings 3.0¢ hue TOA Sanam F 2h)®Ca echan ntathas PeThis21dayofAugust,196k.tug.16,1963 ears,Roebuck *%Co.,school clothe 1/7<S2 (s)CG,Gy Smith age 19,1963 Discount House,Driver's license 2.50ClerkofSuperiorCourt:P &27,1963 Collier,Harris *Collier,:ete seableven te Attorneys,legal services 10,00Pe1467 “126 27,1963 Co Gy Suith,¢.3S.Cs,costs 3}ardian'ts Annual Renort 6.20NORTHCAROLINAINTHESUPERIORCOURT,IREDELL COUNTY BEFORE THE CLERK “ioe mes §=6Cash,clothes fer ware 7.50: “We 20,1963 Star Drue Coe,drugs for ward 095Inthe“atter of Mrs.Essie S,)*Wiley,Guardian for Stephen )ANNUAL ACCOUNT OF GTARDIAN “Pte 10,1963 North Mecklenburg Hich SchoolveAistler,a Minor.)Lunch money *Allowance 3.50 “ye ORS Te Patles,TV picture tude 18,00TOHON.CARL G,SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY:cs “28+30,1963 Cash,school supplies 10,00TheundersienedGuardianforStephenC,Kistler herewith reports the fol-“pte hy 1963 North Mecklenburz Hich School, Pees +.;20 9 :>s +last SES,CTC.>lowine as a true and correct report of her transactions since the date of her 2 +12,1963 itizens Rank,Service charce 30report,throuch July,196).Sent,16 oa 1963 North Mecklenburg High School,ECETP';0RECETPTS~“unch money and allowance 6.00aea°°“eo 0 Sent Nn sfAug.16,1963,United States Treasury,Social Security benefits $+.°°",19%3 North Mecklenburs High School,”*Railroad benefits 'School fees 13.00‘s ah .65.50 Sent ”Sept.10,1963 nited States Treasury,Social Security benefits $508 +2h,1963 Essie S.Wiley,cere for ward 50.00.Railroad benefits na Set,oy fac4ty]9 3 Coah li .2. ¢00 4 :;.:0 “SQ,lunch *&allowance *Oct.3,1963 Tnited States Treasury,Social Security benefits 5308 San¢>};3 :eve cw ‘a rYnitedStatesTreasury,Railroad benefits 'E*%8 Sears,Roebuck &Co.,shirts 3029 |}TT s *50 sent “ie it love 11 ,1963 nited States Treasury,Social Security Benefits 33°89 25,1963 ‘etropolitan Life Ins Co.,"Railroad benefits Ins.for Aug.,Sept.&Oct.4.02 {ilet:tiDecfTIn7c50“eo ly :e kh,1963 nited States Treasury,Social Security benefits 33920 »1963 Cash,Lunch &allowance 5.00 IRailroadbenefitset,4,1963 |: 7 6 6.00 Jen,28.106)ttn 4 :250 :ash,Lunch,pictures and allowance 5e°29 196)nited States Treasury,Social Security,benefits 33°30 “t.19 19%Railroad benefits ::3 Grantts Dept.Store,clothes 5.00at"Pie «35 1968.Unde oe .5650 “ay»43 nited States peasury,Social Security benefits 33°80 :963 Cash,hair cut 1.50Railroadbenefitst9)1963 5revitizensRenk,service charge 1.05 196); 194) 196) 3,196); 196) 9,194) 196 196 Feb,196) Feb.12,196) Feb.18,196) Feb.28,196 March 3,196) March 10,194); March 16,196) Fearing Insurance Asency,Bond premium Grant's Dept.Store,Pants Cash,lunch and gas Derita Cleaners, Lunch and Allowance -cash forth Mecklenburg High School Annuelu Account charged for returned check h,Lunch and allowance 2 ”Cash,spending money“9 Miller-Jones,shoes Cash,Lunches North Mecklenburg High Sch Lunch and gasoline -QYAa Roebucka vA 72 4etropolitaaTlow exnenses Roebuck Oe,Christmas present lunch *allowance Cleaners,cleaning nile Sane?Chnk,Service Charge coveralls Drug Cos,prescriptions ®dins money -lunch *allowance Q >oears,Roebuck,shoes Cash,clothes North Mecklenburg High School,lunch &allowance Farmers Mart,clothes Grant's Dept,Store,clothes North Mecklenburg High School,lunch *%allowance North Mecklenburg High School,Lunch Citi g R $vitizens Pank,service charce Cash,lunch *%allowance rn —Yash,lunch,haircut *allowance rf -°wash,lunch,gas &allowance lunch &allowance lunen and allowance Grant's Dept.Store,pants &socksvereQk1963 Yer,16,196)McKee Animal Hospital,fee for dog Yar,20,196)Sears,Roebuck «Co.,shirts .R ’£<avar,17,1964 Citizens Bank,service charge 20,196)North Mecklenburg High School,-s Lunch and allowance 9tor.3,196L Cash,allowance *«gas ior,13,196K Cash,lunch and gas hore 7)196)Cash,lunch and gas hore 9,1964 Citizens Bank,service charge lor,22,196)Cash on Savings Acct, dor,2h,1961 Derita Cleaners dor.27,196)Cash,lunch money Apr,26,196.Whiting Ave,Baptist Church, Aor,20,196)Cash,lunch Avr,2h,1964,Presbyterian Hospital,ExaminationofSteveWiley “Yay 5,196)Cash,lunch,etc. 2,196h,Cash,zasoline y1l,1964 Cash,lunch and gasoline Discount House #2,shoes &pants Yay 19,196)Citizens Bank,service charve Yay 28,196)Grant's Dept.Store,clothes Yay 15,196 W.T.Grant,clothes June 15,196),Cash,vacation “ay 21,196k Derita Cleaners,cleaning “ay 25,196h Cash,lunches “ay 27,196),Cash,book fee ‘une1,196 Cash,lunch ‘une 6,196)Derita Cleaners “une 22,196),Cash =Service chargeJuly¥13,196),Sears,Roebuck &Coe,shoes Total General Disbursements To CommteeslewRevenntons of Guardian on£¢@ o¢pts of ’1,071.60 ~ burets8ions of Guardian onqmentsof$837.65 0 is4 > follows: 50.00bycheck30.00bycheckforbal.Latnr “alanog tecount,4°hands of Guardian in Checking n Citizen's Bank,Charlotte N.Ce. $1,115.49 In addition to the above balance in her Checking Account,the Guardian h:48 a Savings account in the Citizens Bank,Charlotte,N.C,with a balance as of July 7 196,or $2,103.21.lig She also has.on Savings Account in Mooresville Federal Savings and Loan Association a balance of $5,300.20 as of June 2,196. She shows to the Court that she has not charged any commissions on the Beginning of period 6 1222.3 interest received by her on the Savings Accounts,but this will be charged at a Coupons deposited 62.50 later date,Interest for period 36.63 cf She also reports that she hes two $500.00 maturity value Series E Bonds mane Be Se Sates Tax <<-eeantnea8!p 1320.0hclea|each dated Feb,3,1951. ‘H 1 All of which is resnectfully submitted to the Court,ia4ii(s)Fred T,Slane,Jr,ue R Sworn to and subscribed before me this nit Pa}|the lth day of September,196)|i4|(s)Mrs.Essie S,Wiley eiainGuardianforStephenC,(s)Shirley S,White,Devnuty HieKistlerClerkofSuperiorCourteSworntoandsubscribedbeforeme,i 4 this Aveust %lst 194);Approved Geli =6li . (s)lessie Blankenship (s}).Cy Ge SmithlotaryPublicJlerkSuperior Court 5 My commissior ires Dec.1,196h.satan st eae ¥P.38h;‘seaAudited,approved and ordered filed and recorded.NORTH CAROLINA IN THE S'PERIOR COURTSe,Sent.1,196k.IREDELL COUN TY BEFORE THE CLERK T UR ff Tj’nn 7oVe Ar —Nee MATTER OF ESTATE OF(s)C.G,Smith Neherd Denton Wood,Jr.,Minor,)ANNUAL ACCOUNTClerkSuperiorCourt“yrs,Ruby J.Wood,Guardian ) MC t fr TI mn oO arr .%seteseseatseatsese oie seseststaes CTE IETENE ERE STEEN EEN ve Ge SMITH,CLERK S'IPERIOR COURT:DA), NORTH CAROLINA I,the undersigned Guardian of the above named estate,do hereby certify theIREDELLcomymyINTHESUPERIORCOURTMrLyey—_+It?ATES fol]$°:BEFORE THE CLER ‘towing to be a true and exact revort coverings the receipts and disbursements of all m }.4 .:In the matter of §lmoneys that aave come into my hands or the hands of any person for me belongingFred7SlarpeTrlcmae‘:A e in 9 tLe mA Lan j NNTTL Go to th /‘s :ee .farbara Ann Slane,Minor ;ANNUAL REPORT ©above-named estate for the year beginning the h day of September,1963,and ending +.the 3 day of September,196),to wit: Thy QC Y SN Tt CTR arp I ;mcen win ea©Ve SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY:RECEIPTS Yoney 3“ney on hana &115.1PredT,.Si Ir.G :s a .nows wena as per last report S 1,115.13edT.Slane,Jr,Guardian for Rarbara Ann Slane respectfully returns and sno"R,eceived of 22.230oath,the f ine as ;‘2d of Int as’e following as a full,just true and perfect annual account of his transactions nterest aS such gsuardis )Rance 43 s t 22675ardsancoveringtheperiodfrom18thdayofSepte,1963 to kth day of Septe,interest }196).Interest 2320 ftvYoupons from S500 tT .wn jofBarbaraAnnSlaneateresStentsner?23%Bonds,deposited to savings account Total Receipts to date $1183.38©&b North Caro Nat :7c elbondswerepurchasedOct,8th,loc]as ational Bank,Statesville,N.C.TheseofPredT.Slane,Sr.left to Barbara Aun sear ceeds of a life insurance policyCoefortheamountof$4811.27,ra Ann Slane,Check from Standard Life Insura™="ec e en nf Date gw 2baeG 3 9-23-63 10-21-63 11-1-63 11-18-63 12-23-63 1-20-6)) 2=-20-6) A nial fi mawileadLow]’ a snort +} +-"yreyie,ti aa TA \T NT ’A "S.1a 4o >om Ca 41 (os PN as ja 4 tion each na > .rsimasfid mis 8LsMuarjian charces himself aa fol DISBURSEMENTS AS PER VOUCHERS Total Receipts to date $1183.38 rsements to date 25.00msisbuSo $1158.38 Total EFalance on hand to date he above balance on hand is Ruby J.Wood,Guardian,being di ly sworn,Ro Wrikh P~+s.@ At e 11 resnects true and $25.00 invested in Citizens Savine ana Loan, says that the foregoing correct to the best of hér information, tuardian ditec the vouchers submitted in Let the4re~~onfirmed,. 7 in Q lief. {g)Mrs,Ruby J.Wood, yvorn to a subscribed before me,on the (s)C.G,.Smith Clerk Superior Court. e foreroing account has been audited, eof examined,2 the account is hereby approved and ether with this order,be recorded and filed. s,the 3 day of September,196). .}Te(s)nVe Clerk e rrison,incompetent,) r no a Ky rdian.) fe Pe|eeyb ls ) . }+AQa‘7 rOptey $fzachandeveryarticleanditemof pronerty and i iciary of thea aatAa tuane ::vhary of the said incompetent during tine period fram 8-26-63 Source of Receipts Rao?.oe avacanceVashonhandatdateof last report ? Iredell County Welfare --AS Res.*L@ Je Pp m T)°e +e WeIredellCountyWelfare-.A 1 avine IjomeSavinesLoanAssn,-Vividend Iredell County Welfare -.Ay Pe Te DD.e —“@ Iredell County wLiuntyWelfare --A,Pp.7?Dy Ae nty WTredellCountyWelfare --Ae Pe Te;D Iredell Countv Welfare TN mtg Lows,which is no r ettha vaw?aw .*.-money,tner principal or interest,received and Smith Superior Cour TTDHOD x AtTTamSITPERIORCOURT BEFORE THE CLERK ‘OINTANNUALACCVT a full and true statemen the value thereof,9#n¢ disbursed by to 8-26-65) 213.56 145.00 145.00 18,00 1,500 145.00 15400 1,500 7220-6), 7200-6), *-13-6) *-20-6) Date 23463 10=7=63 10-31-63 11-14-63 12=!1 63 12-23=63 110-6); 2-1 D=6)) 7=10-6) "206 927.04), 1306), Iredell County Welfare -- Iredell County Welfere 2 AHomeSevings«-Loan Assn,-Dividend Iredell County Welfare --A,P,T,p, Iredell County Welfare --A,>,T, Tredell County Welfare Sale of Certificate -Home Savings *%Loan Assn‘ssn. Sale of Certificate -Home Savines oan Assen, Iredell County Welfare --A,>,T,.D, Total Cash to Be Accounted For Disbursements vayPurnose Erwin Rest Home #1 =Room *PoardMooresvilleDrugCompany-On Acconnt VV:nD 7 aeMrs.Bessie Morrison -Payment for Personal Mee Mooresville Drug Comnanv Account"'2countteSeConet«Annual Acct,eesErwinRestHome#1 =Room %FoardMrs.Pessie Morrison -Personal TseErwinRestHome#1 -Paymentoe.Y *D .rs."esie Morrison -Personal ‘se‘se :f i :“Mooresville Drug Company -AccountorwinRestHome#1 -PaymentR@aAas,A.F.Sloan,M.D.=On Accountaisikcsa;“PSe “essie Morrison -Paymentmy,NT ot R OLnéeNorthwesternBank-1963 Commiss} »Mooresville Drug Company -On AccousrwinRestHome#1 ;Mrs,Pessie Morrison - Mooresville Drug Company -AccountErwinRestHome#1 -Payment Mrs,Pessie Morrison =PaymentMooresvilleDrugCompany=AccountErwinRestHome#1 -PaymentWPSe“essie Morrison -Payment“Pwin Rest Home #1 -Payment Pavwmre nt Payment M -Aatwrt rMmoOoresyLi7séDrucComnanyv -Account “PS ‘esie Vorrison wie Payment HH 4 D rr v ofvrwinRestHome#1 -PaymentVinQD’ne °“PSe Pessie Morrison -Payment“Ooresville Drug Company -AccountI,int ierwinRestYome#1 =PaymentVaR:i'Se essie"Morrison =Payment rwi n Res +t Home Lu Paw es .Mooreev?Pins:ri eeeyooeSvilleDrugCompany-Account Mrs e ess i e Morr?son -Pa vmentBiceos:i,de‘ome Savings Loan Assn.-Investment vrwin Rest Home #1 -Payment“PSe Pessie Morrison -Payment“ooresville Drug Comynanv -Account Bronchto ry ‘-:iton Hospital -AccounthomeSavings2.Loan Assn,‘ans Investment TOTAL DISBURSEMENTS assRECAPITULATION Tota wrivash to be Accounted For“Cal Disbursements Cash R °a alance on Deposit in The Northwestern Bank, atesville,N,Cve for which Exnenditure was made WS.nnzoe( 145.00 ont.00 W15.00 3,539.56 Amount 7 ry 5Leo i,oe-*@00 71.60 7260 £30.00r5.00 1.Se rt4Se ¥ONe000 11,00aAAr “~~®@ 36() rr5200 ws 2,589.5 32349228 240.28 32 Se e ER S T E : T )2Investmentsapcherssupportingdisbursements min nave been checked by me,ner|Madge Ce ParkerNONE RONDS Ig n-.'°Superior CourtSTOCKS:h S/S Home Savines *«Loan Association $400.00 asst.Clerk ;re}Lis .ove me o les $00.guilford County TNCOMTnoaneApmprrameNONT REAL ESTATE:NONE 1963 DISBURS,__RECHTPTS ac 2 Cash balance on hand b .rede >36.91 “i en x ot }s[The Northwestern FPank being duly swor says:that the f ce 7 :oe;P es ay Bayes au Une foregoing annual ac.6 To North Carolina National Fank 5%commission onanos:iis:NY +3 P +i we P Mm Renata Mant .+.income receipts of:$208.00 for year endine 2/2/62 TNOomntyT>ao ©5 5 a seag rian }oO 3 ‘‘t()countin 0 sstate c rSe 2sslie orrison,incompetent,is true and accurate to :Pe eee Cos Chas fan Ahentedue wasthehestofhisImowledveandbelLeft.1h To de a)’°.eee &I Ln ouchers L.O0 Q 7 nm o Gu.e 1H CQ 3 C vay iP ee esas sg a ka a i THE NORTHWESTERN RANK [RITOT Depm any a Fo Ge Gp Smith,0.5.0,fee ‘~in annual accounte rnAD Se ey (ee A :Vir le TiN 4 ing o “ryrORMy“essie “Morrison ° {‘as :(3)Te Rs omith,Ass't Cashier R.1 104)Trust Yfficer _ “Qa 4Sntered .NAO Tt a ey cs 'Simy20Byintereston$3,000 1,S.Savines Fonds olen ©dus:a 8/69 ascribedandsworntobeforemethis11day.of Sentember.196);183.40 f‘;Nae >-@ 4 ena ad /a "i28Byredemption$3,000 7,S.Savir n ant pee "ZO R AaoN MR2%2,0LCanF a A fa)‘oO C.n8 4}8/on Oo 334959 2/9 L >Bef y¢if—/se Je YMith ’°fF C}a oh beerlerkSunertorCourtQaesdiver“o sSper+OF urt 28 By interest on $500 U,.S.Savines y awl a ae ‘a Ae tg a i DR By redemption ¢7900 17 ¢aw’f»«c yer 7 =J L +°e Y >i‘2/70 Rond No.D8)39708235E 7 i.’(56 ipteikeamreei 8)se Ge Smith 28 By interest on $500 7 S S j >¢erg ¢)itfy}~.r e ”r o -i oaslerkSuneriorCourt,11/46¢:7 i14)ByHe‘oe it r i t ‘7 +28 re tion S500 T ‘Se o in ant 4 “ :£2 and cash balances referred +r this >-ad ee i jSifnlie11/4 ona Oe D NODP2PA4S)n in ‘ ti 7 +AY jan 4 SS-2 on sy interest on SOO T.2 Javir a .arninac IeVice-efor ?1\rT r ’7 >si I(3)a:lee ireen,/Pres jent i Q Rey :rr -on . :=re lemption 5500 T e Ye Sav ings nh 2Eries Weé5/70 Bond No.D%398397E 371shone$395397E re. -f Jun 2 7 T ~+)Vive es 1OPrE,‘>i.ren ey 2.00 OF NORTH 2A T INA TpTITam nO n 19 2 "™,0 os -i.a[RUST Ave Cell fi -oye.e omit!’sedree fee r ¢d f q] Court eraat rpeeraee4ibee127cost ‘ mm.n r +3 To Nop+Sarolina National ank S%co sion or T n r a7 +income re ceints at $5)230 f non ‘$nal aC nase’in 1%.5} 2 m > Nort ‘¢-0 ory"Wayne Somers for cad slanc on an 934,ort aro na ‘onal p i )1a t oi eS ae ‘m2 ?I LTLK g +9956-6 ]3,955.6 77 coe eee state o )FINAL ACCOUNTINGTepyravneStyS,Minor \) PRINCIPAL mA omer A OL9TONORARTRon.)ekewietes sired eee oe csei T 19634RUNURASORCO.Ge.SMITH,CLERK OF THE SUPE 2?IOR COURT,IREDELL COUNTY:—DIS iS.RECETPTS:RT ay ‘i DI :tH CI:ice :BURS«A ,rae -Sh balance on hand t :00North13:~;.2 -a nce n nand‘OPtUun varolina “stional Rank mardian of the Estate or Jerry Wayne pomers,tog! see at Lnor respectfully }a “ey ms2ectfullyreturnsandshows upon oath,the following as a full,and true 7 3:mn,eck¢Aah h .:Oty—°4G 998 anorna yy rl UPinalaccountingofitstransact}a i Sa -—~-—*Ss transactions as such Guardian,s-290 290 North Cerolina National RankrolinaNationalRank :f &’Subscribed and sworn to before Ms Bows Ss attal I hereby acknowledge receipt from North Carolinathis8dayofJuly,196h,ained my majority,Py:(s)Atton L.Pittman *A ae attAssistantTrustOffice““20nal Rent }$a (s)Judyth L.Bruner ~“80k,Guardian of the Estate of Jerry Wayne Somers,check in the sum ofNotaryPublicss1.196b.3,936.09 4 +“Ps =1 7 .nea °}-vw vMycommissionexpiresOcteAy“fs tne same being all property belonging to the Estate of Jerr Wayne Somers, &thWe ".\:hands o its final accounting,and the executionTherebydantieoa41SaidGuardianaccordingtoa2b"PSPuLl Y Ghat he Pidan xs 2 in ie ae oe PatheforegoingaccountingofNorthCarolina“ation@ *This pecas \ce shall serve as a full and complete discharge to said Guardian subjectRank«~Y ;ser fFeankaccompaniedbyits vouchers ming alae uu Ge edSurportingthesame,having been carefully examin Been,1 ‘ This the “nce of the accounting by the Clerk of Superior Court of Iredell Countyeand@uditedbyme.ie hanahe a;‘»48 1eY by anproved and ordered to he recorded ana filede 12 day of Sept.,196h. /.S erior Court .(s)C,G,Smith,Clerk of the Sup : Iredell County,North Carolina 3 at ‘ :¢ ny patify and approve all transactions o! heredy "AT .TLC ! san This Hand from at Firs - the lith day tToy any»further responsibility in connection with +t 7 96)° the Guardian,and release iis Guardianship Jerry Wayne Somers« Jerry Wayne Somers IN THE SUPERIOR FINAL ACCOUNT RTsrs nectfully snows unto the Vo etofore appointed this been ac ne as such years spetofore rardian to Court reneral NyanAnianmwa(Lane on riled with the Court Annual ,Pane 196!)the 29th day of suns °me as follows: m ——— Date aTNat of Former Annual Account tonal Bank,Interest Total Receipts to be Accounted Amount—_— 4 1467250 piano tT, 63For$1,696 pISBURSEMENTS¢ For Paid To zor Te B Service me First National Bank .ynarcwe Guardian's Rond pox Mullis Agency *fs B4 ing Annual merk of Superior Court 1 Pp ¢yAtior Annu y.§Neel,Attorney reparation ? .* clerk of Superior Court wiiien8,Neel,Attorney Total total Paid to John Allen Adams unon reaching ma, Total Received and accounted For That oqwil me Thousand Six Hundred That she has naid over ana and herewith exhibits to the Court 2a ,$Wherefore,navin ‘ourt that this her cs YADMr "aNORTHCAROLINA REDELL narornyIEEEQOOUN irs ‘dams having been oper,accurs!and complete statement *4 :Z : the monev ar effects received and baho 7adams,Infant. Allen A Aams Subseribed anaths sworn to before me, Us 12 day or Sent.196). 3 fad aeie e Houston AG 7 ca s ;y ra :st 7/6/66 Notary Public My Commission Expires / —““cetetutennian annent wen RTH CARGT INA TROND A LNA 4 ELL Cot mr o a years hereby h $}haga now reached the age of 23 3 The undersigned ward,who has fh aclnow MoWledees receint of the funds above set out ,a a delivered as heaving been paid an }i f his 01 f the ‘yardian of O of 5 a i :7 account oi sh Mm,and hereby acrees that the foreroins fina State _ correct, This 12 day of Septee,s 1966 (s)John Allen Adams Fohn Alien Adams ac a PE R E TE I mpyEN BECK POPENORTHCAROLINA INCOME IRE nD OT T 0 ATTATITTY suardian of John Allen Adams,Cash helance on hand By cash Veterans Admini pensation (9 payments trationAy ndited,approved,filed,and ordered recordedrded,$77.00)s atSept.,196. By cash Veterans Administration Tra- ining Allowance (1 payment at $37.10,1 payment at $7.00,1 payment at inerior Court $11.00) To Mrs,“elen Ge Pone for minor's incidental college expenditures payments at $50.00) CAROLINA NATIONAL BANK RTNNmpTrrarNT’D A DMIMOATTRUSTDEPARTMENT orth Carolina National ommission on income recei 9 a nA eo ‘shore,C.5.C.fee ”‘6 as n .e »mith,C.5.C r annual accounting ANNUAL ACCOUNTINGSt Sg ee ee e To:Mrs.Helen Pone for~* THE SUPERIOR COURT IREDELL COUNTY :books s re =es Sn Gand its (aaa ale1ardianoftheEstateofStephenBeckPope,Minor,To Gardner-Webb Collegesemesterfee he following as a full,and true Annualaccountin By interest ings Fonds By redemnt ion $J eveBondsSeriesEdue10/469M83907602Efor$1,000 sent of$500 sold and $500 reissuedBondNo.Dl000311902E ribed and sworn to before me, 913 day of August,196). \anOG Judythe L.BrunerNotaryPublic fy Commission Exvnires (NOTARY SEAL) Cash balance on hand D TATA T ArRLiVw1PALshbalancesreferred balance on North Carolina National Bank n4Lash balance on By:(s)W.M.“artin (7) Assistant Trust Officer Commé ea 2mission due Guardian: a:>income receipts of $90.10 =$45.22Vnbkvoucnerssunvort.ine 04 ahhswn }L ‘lsoursements herein have been checked by meSs>heen checked D'°hand,we hold the following:aforementioned cnsh balances on Madge C,Parker t Assistant Clerk Superior Gour Guilford County ue 3onds Series E due 5/69 Series E due 10/69 SESE IESE SESE SESS Sa r es amMAmTy >WorRTY1EBOfNOR CAROLINA NATIONAL BANK TRUST DEPARTMENT CAROLINA COTNTY OF IREDELL TR my MATTER North Carolina s¢e %mardian o trnest Prewer, Or Iational e Estate o ra) oes I inor TRUST NO,C816 ANNUAL ACCOUNTING THE SUPERIOR COURT IREDELL COUNTY: Aarolina +returns transactions as such c National Pank Guardian of the Estate of Ernest Subscribed a srewer,Jr,. and shows upon oath,the following as a full,and true irdian. .]sworn to before day J ;196). Judyth bemblic Rruner Notaryred commission expires MONARY ATA(NOTA J 2 AL sh balances referred balance on hand ?T es ‘‘enkKkiLns irocery re fon wocenitaa i ad mina cas fy oy oy L«rt Store for drurssawman*t BL2 95 itymenta56°.77,1 payment atatSu.12.1 navment «+6)fFLeLepaymentat$4.5wr2‘c oraentat$5.86,1 payments at $h.71) rrds Grocery for sel an fnew 4 3 a ~~"nor amt]:*payments at $30.00) ter aowman or rroceries furnished!L§13seaseToeofApril-May roceries nurchas tonal Bank OtTrfns -er neeked .Qn PanilraMadgeierorilrer Assistant Clerk 1 Guilford County ire vayment at $31,.2)) ed for minor peuneriorCourt Y mreWryits’ N "Omete true An Y lonth ‘'V8rolina Nat fo North Cerolina National income receipts of 4$1%.00 for a cn To ws Pe Shore,CeDeUe T Carl G.Smtth, and order .QToCarlG,mith, accounting To Eurene Carl Moore for minor's family Ik's Department Store nor's family To North’Cs telephone call made on 11/1°< M:WtoWr,Fields interest E due 5/69ye) Py rade +e /tc balance on nar Man: yYoreatinta TAD Mr MATTER , Lonal Rank usState of “neompetent ’ ‘TERK OFadddfa arolina National Rank Fon rdBank5 cor vVeanr anrAt ao ANNTTAT ARAATIND TNA fil WW AY NA i ;ve)os eee TPE ramTHeSUPERIORCOURTIREDELLCOUNTY: 0 }Ca 2 ..1 rmrth‘Arolina National Bank Guardian of the Estate of nt —_ee :»Pesnectfully returns and shows upon oath,the following as a Nual acconne?~&€ccounting of its tranaattions as such ®8rolina National Bante uardiane Subscribed and sworn to before me, this 18 day of August,196). (s)Judyth L,Bruner Notary Public My commission expires Oct.2); "(NOTARY SEAL) TS S Ro a ke Se ee ep 2 }Dp ircertifythatallassetsandcashbalancesreferreatointhsPRINCIPAL -N this = 1963 »vs the guardian, 20 Cash balance on hand North Carolina National p 104)!=M.Martin 71.20 Cash balance on handteMy stant Trust Officer Approved and ordered filed,this the day Sept.,196h.: ission due Guardian:Comm i ;ch Qa)vrSmith4onincomereceiptsof$2,%1!.80 - Superior Court .u i :h +~A rad Aa >‘additionto the aforementioned cash balances o and,we hold the followine: BONDS oO m”$1,500 |S.Savines $10,000 Savings200S.Savings 1,000 Savings $1,000 Savings$7,000 S.Savings °500 S.Savings pcnerpom ‘S600U,:Savineshalanceonhana4aera$1,000 S.Savines Do NQ N n A W @ a 23 3 eo pe je je oo o aq ini SUNDRYpeaateransAdministrationCompensationraantCOLDNH\ National Insurance Dividend nlational intenence and $125.00) commission or vear ending pee::Y SnalLr On AM aime°SMTOFNORTH tf tiif"isEbr iist<et iioNTYOFIREDELL,suchers TY mm ay-4 Th MAP GWfuiMATTEROF :i 7wrtCarolina “ational Bank,Nanay ,iaBaebiasiglaetheEstateof oe toy Lee Sustle,Ancomnetent A mynHE YON AnngNONORARTLR CAR n f ~.‘Tm aTTDor TD merLECARLG,SMITH CLERK OF THE SUPERIOR TY: Onth}Nn“ll Vargo]4 Wass “~.a .=awroiinaNationalBankGuardianoftheEstateofRoyLeeBustle ncompetent, TegneSpectfully }.:lly returns and shows unon oath,the following as }:true annual V+tin ARtilonaLEeR 17 fran,.Z ,OS VvaLPec COuntine of its +sSu-S transactions as such Guardian. Fan wardta By cash Veterans Admin?ss -i “etional Bank Subscribed and sworn to before me, :e rans Administration Travel Y y A this 21 day of Avril,196h. lton R.Pittman Trust °fficer (s)Judyth L.Bruner Notary PublicMycommissionexpires Oct.2h,1964 Te ;2c to V ;)Director V.A,fospital for ward'sneedsoe To Ve teran ,A Am?A nist ‘.$p ss payment tration for refund 30400 This is t .:‘~“0 certify that all assets and cash balances referred to in this account-Cash balance on har ee tag 163.82 WE hele te a: $3,077.54 “Oy the guardian, North Carolina National Bank By:(s)Emmett Tucker,Jr. Assistant Trust Officer Adonoved and ordered filed,this the 12 day of Sept.,196. (s)C,G,Smith Clerk of Superior Court ITSRRGsupportingdisbursementshereinhavebeencheckedbyme,By redemption $1,500 U.S.Savings RondsmeAtQPRNos.M195513K.D2)17220K5/1/68 Bond Nos.M495513K,D2h1722K (s)Madge C,Parker T>North Carolina National Rank to purchase Assistant Clerk Superior U,Wa Savings Bonds Series E due 17h Rand Guilford County rt lees ;DB6182086E and M860),0741E/),3E To Hospital “irector for ward's incidental needs To Mr.George Bustle for maintenance INCOME support of ward during fal visit €Sa r t Cash balance on hand (overdraft)*To Mr.George B e f maintenancesupportofwardduringtrialvisit Sa g e s , PE pe eo THN OpPrem ast dend 4402 4 wy.an R :To Mr.George Dus e £4 1aintenance support of ward du s trial visitoe90Savines 9090 ;Savin ra SP A R E To Mr.George Bustle for maintenanceANAtTaGawinee LON 'Savings support of ward durine trial vieit“0 eee upport o ward durin rial visit al e je OR balance on handAP R Pp t ES E —y r a “ale)avin-i)ry bt + r laata ‘ rs enn mnr S00 “An NOD CAN a) a DAN ——psiPedera rineFederalSavin ans Admini Dividend1payment iatle fon main?mt #’>J )2 nN man l )¢1}oO oOIiTLicaTLat)Supt Lu 4(12 navments 500 500 500 ntoY) ion on 1/12/63 Oe for ward's CF s (2 STOCK te fee for checkine 1ers )}4+shares ‘/e3eC,fee for filir y 2x redemnt ion hy 000 tone Q‘a i (“9 A.)°iE 1 Serys 7%ee goer =a jemi1/1/66 Pond No,M131134 vice L eS nsure amount V1 08-63-12 forBfBEFann?a4a2tlionaServiceVvredemntionkO00TTose.pe tea}I yn OC :Satz >a 5/)/lEn one2eYAVIneS5/1 /0 onl ife"/I /6)Rana WwW nr i ,s0PK(f4/94 Bond No.D35h385ag hacP fa.OMe Daa aeaesPUT aSByredemti67eontya,iy=7*LOn Ls 00 e a Savines Ronds3/1 /6 Rond Noe N25 moe ies asffPT)‘OSe 512222 in and M3179300H ——_°i.ws1hredemption$1,000 .Savings Bonds10/1/68 Bond No,M329466 . By redemption $1.000 17AdeeBnddeBoe/1/56 Fond No,M920K By redemption $1,000 tT aer-.9 OF ss5/1/67 Bona No.M359931K lo n it l le w he pe d A, Uf se m e CAROLINA IN THE SUPERIOR COURTSauBEFORETHECLERKWINE In the Matter of J.M.Wagner, Guardian for “‘argaret Deal Barringer,A Minor. ANNUAL ACCOUNT OF GUARDTAY SUPERIOR COURT OF IREDELL COUNTY:SMITH,CLERK Wacner,Guardian 1 Margaret Deal Barringer,a minor,respectfully returns and shows upon oath,following as a full,just and true annual account of his transactions as such Guardian covering the period from August Ls 1963, th July 196k. LPTs Equitable Life Assurance Society Aetna Life Insurance Company Wachovia Bank %Trust Co.,Trustee Kauitable Life Assurance Society Aetna Life Insurance Company Wachovia Bank and Trust Company,Trustee quitable Life Assurance Society Life Insurance Company mm[rust Co.,TrusteeriaRankana ble Life Assurance Society Life Insurance Company +>.rnankandTrustCo.,Trustee ble Life Assurance SocietyCc sn 9 fv€insurance vompanyL ia Bank and Trust Co.,TrusteeWVachov :P bo ‘aquitable Life Assurance Society Life Insurance Company Wachovia Bank and Trust Co.,Trustee Aetna Lj Equitable Life Assurance Society""’"Dividend Aetna Life Insurance CompanyWachoviaBankandTrustCo.,Trustee sable Life Assurance Society Life Insurance Co. ‘$t }na pn a eo y .vila rank and rust Company, 4ife Assurance Society e Insurance Company Bank and Trust Co.,Trustee Equitable Life Assurance SocietyAetnaLifeInsuranceCo.Vachovia Bank and Trust Coe,Trustee e ble Life Assurance Society1aSankandTrustCo.,Trustee Equitable Life Assurance SocietyWachoviaSankandTrustCo.,Trusteewees@"cRXae College,refund Total New Receints Salance shown on last Report filed Total Receipts sredited b huge 12y 1963, septe 175 1963 sept.17,1963 Septe 9,1963 det,11,1963 ete 2l,1963 11,1963 12,1963 20,1963 Jan,2,196, Jan,1b,196, Jane yy 1964 196), 196, March 16,196); ‘arch 26,196), “rll 1,1964 "Ny lh,196), “me ll,1964 July 13,196) y the following General Disbursements: Mrs.John M,Wagner,Room andBoardforMargaret $75.00 Mrs.John M,Wagner,clothes,and expenses for Margaret 75.00 Webb Insurance Avency,premiumonGuardian's Bond Clerk Superior Court,fee forfilingAnnualReport Mrs.John M,Waener,room andboardfor“argaret neMrs.John M,Wagner,room andboardforMargaret Collier,Harris &Collier,Attorneys,preparing AnnualAccountforGuardian Mrse John M,.Wagner,room and board for “argaret Mrs.John M.Wagner,room andboardforMargaret Dr.James Rodgers,Margaret'steeth Dr.A.4.Causey,glasses for Margaret “stMrs.John M,Warner,room and board Mrs.John M,Wagner,clothes and exnense for Margaret Mrs.John M,Wagner,room and board for Margaret Chas A,Cannon,Jr,for Memorial Hospital,Inc.,7Banner#lk,N.C.,cold shot Mrs.John M,Wagner, )Room and board for Margaret Mrs.John M,Wagner,clothes and expense for Margaret Dr.“ames F,Rodgers Margaret's teeth Margaret Barrinrer,extra clothes, shoes,etc. Mrs.John M,Wagrer,room and board for Margaret Mrs.John M,Wagner,clothing and expenses for Margaret Mrs,John M,.Wagner,room and board for Margaret Mrs.John M,Wagner,room and board for Margaret Mrs,John M,.Wagner,clothes andexpensesforMargaret 7500 Mrs,John M,Wagner,room andboardforMargaret 7500 Total General “isbursements $1,416.60 Total Receipts $1,345-09 Overdraft 71.51 gited by the following General Disbursements:ore 12,1963,Mrs.John M,Wagner,Room ana Auge ’CAROLIN IN THE SUPERIOR COURT Board for Margaret EDELL COUNTY BEFORE THE CLERK Mrs.John M,Wagner,clothesTREDELLCOUNTandexpensesforMargaret . the Matter of J.M,.Wagner 1963 Webb Insurance Azency,premiumanrieMexeucasDeal,ANNUAL ACCOUNT oF GUARDIAN Sapte:d >on Guardian's BondingAMinor.5 oniiemana ia Sente 17,1968 Clerk Superior Court,fee for“—filing Annual Report CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY:Septe 9,1963 Mrs.John M,Wazner,room andTOHON.,:board for ““‘argaretJeM.Wagner,Guardian for Margaret Deal Barringer,a minor,respectfully Se e ee r ne m or a e n e n n o n s r ae OR R I N 3) ie Ua e i Ui ed e dete 11,1963 Mrs.John M,Wagner,room and!:athefollowingasafull,just and true annual account board for Margaret returns and shows upon oath, 1963 Collier,Harris &Collier, Attorneys,preparing Annual Account for Guardian transactions as such Guardian covering the period from August 1,1963,Oct.2l, RECEIPTS Yove 11,1963 irse John M,Wagner,room and board for “argaret ew e r . Equitable Life Assurance Society Aetna Life Insurance Company Be bec,12,1963 Mrs.John M.Wagner,room andtCo.,Trustee board for Margaret173Ra,Qo.mfWachoviaBank&Trust Ecuitable Life Assurance Society 16.6 Dec,20,1963 Dr.James Rodgers,Margaret'sAetna“ife Insursnce Company teethWachoviaBankandTrustCompany,Trustee Jan,2,196)Dr.A.J.Causey,glasses for Margaret Jan,1y,1964 Mrs.John M,Warner,room and boardssuranceSociety‘ance Company Jan,1,196)Mrs.John M,Wacner,clothesTrustCo.,Trustee q and exnense for Margaret yo u s a& 4 FR O i ¥ Lety Feb,11,196)Mrs.John M,Waener,room andboardforMargaret Assurance Soc surance Company Trust Ca MarysUOo”U UOe Trustee n“arch 9,196k,Chas A.Cannon,Jr.for Memorial Hospital,Inc., Banner lk,N.Ce,cold shot — “arch 16,196);Mrs,John M,Wagner,urence Society Room and board for Margaret""DividendAetnaLifeInsuranceCompanyWachoviaBankandTrustCo.,Trustee Mrs.John M,Wagner,clothes er ryandexnenseforMargaret75200RA C E TE S E T Pe e s os uJEquitableLifeAssuranceSocietyDr.“ames F,RodgersAetnaLifeInsuranceCo,Margaret's teethwacLaaKanaUSvVompay1Pusteer6 >7 4 15.00 Margaret Barrinrer,extra clothes,fe Assurance Society shoes,etc.Insurance Company Ang7:Z e Pl)Bank and Trust Co.,Trustee i,196), 35.00 Mrs,John M,Wagner,room andboardforMargaret 75 200EquitableLifeAssuranceSocietyAetnaLifeInsuranceCo.Wachovia Bank and Trust Co.,Trustee Mrs.John M,Wagner,clothingandexpensesforMargaret 75200 MayTU,1964 Mrs,John M.Wagner,room andFquitableLifeAssuranceSociety board for Margaret 75400WachoviaBankandTrustCo.,Trustee June 1).1,1964 Mrs.John M.Wagner,room andMargaret Equitable Life Assurance SocietyhyviaB”Wachovia Bank and Trust Co Trustee oe e939Lees=-McRae College refund re Mrs.John M.Wagner,clothes and expenses for Margaret 7500 75.00TotalNewReceipts %7 13,196)Mrs,John M.Wagner,room andboardforMargaret 75200BalanceshownonlastReportfiled TT Total General “isbursements $1,416.60 Total Receipts $1,345-09 71.51 Total Receipts Overdraft 1 Kress Sherrill -Payment +to Your Guardian reports to the Court that he has personally advanced the 219-6 ?92 250 i 1 Kress Sherrill -Payment vo. $71.51 overdraft in order to meet the expenses of his ward.4.1096)250 .i Kress Sherrill -Payment Pan All of which is respectfully submitted to the Court.7210-6)50 |*0136 Kress Sherrill -Payment 32.50 Kress Sherrill -Payment “9 70 (s)J.M.Wagner 9210-6 eee 2.50 Guardian for Margaret Deal Barringer Total Cash to be Accounted For +IS¢_o¢ Sworn to and subscribed before me, this Septe 2;196 ¢ DISBURSEMENTS (s)Martha D,Parker Asst.Clerk Superior Court Date Purvose for Which Exnenditure was Made Amount ——_— seemed i Sf oan A T db A i 022306 Home Savines *Loan Assn.-Investment $100,00 Audited,approved and ordered filed and recordede 23-63 10-763 Clerk of Superior Court -Annual Accountins Fee 9.0 5 10~7=6 Mrs,Patsy Thompson Sherrill -Payment O00 (s)C,a,Smith 10-7 3 -‘, S 5 C oe ie ;‘Clerk Superior Court 10-31-63 Mrs.Patsy Thompson Sherrill -Payment 10.00 12el 63 """'":40,00 seat .aesee esesede Tee Tee SERESESESE SESE SESE SESE TET IE SE SELESESE SUE AE SESE SES ENE A Sab tbat baat 12-23-63 The Northwestern Fank -1963 Commission 26 667 i ;s :,;2 es i: NORTH CAROLINA IN THE SUP*RIOR COURT 1-10-64 rse Patsy Thompson Sherrill -Payment 10.00 i ie te _mum eres 5103 tt """"10.00 ii IREDELL COUNTY 3EFORE THE CLERK 2-106 —k\ 3-9-6 Home Sevines *Loan Assn.-Investment 100.00 nh ar om atAm D .vA ut OF \ ;d i Hal Kent Sherr ‘il,Minor,3-9-6 tins,Patsy Thompson Sherrill -Payment #9600 i i Do Wee Wee ee a ANNUA CCOUNT ih i he shnwestern Ky )ANNUAL ACCOUNT e026)tt "w '""nO,OC Ve: }iuardian .sea0 10.0 fe501026);""t "t "10,00 hed it Pr or oO.)-63 L os @6)1 )7eu..ip aa |J it $n10—4))"tt t ""hO.00 ib 7 ic Avannian fhm oes.Kio \ne 12 mich {8 a full and true statement ."i Thi n charges imself as follows,which is a full an ru 210-61,.‘-‘.‘10.0 E aw be Keck ht Kn At.ska one ea eet ‘a Sean p mee anda the wall thereof xanddescrinvtioneachandeveryarticleanditemofpropertyanatnevalue’-27 bl,‘.‘.m is 10.00 dt at 6hah enn agerny aum of money $thaw wes i *nterest >iv and dis--P and of ench and every sum of money,either principal or interest,rece ed 2010-6)i ‘_-.10,00 ;.i .oa .5 :}:.}al @5)!sur sed 1 as fiduciary of the said minor during the veriod from Q-!1-63 to FrHndte 2 S 716,07TotalDisbursementsp(LOe Date Source of receipts Amount :, ,Recapitulation alance Cash on hand At Date of Last Renort $.BieSe ick:nn &855.25TotalcashtobeAccountedForID20S (57 i w +4 s Dp 2 50=23-63 Kress Sherrill -Payment bee 716.07eyQ:Tots Dj mn re Home Savings @ Loan Assn.-Saje of Stock 200400 tal Disbursements a ss +. rtilicave A .°:N hue 2 ™Cash Balance on Deposit in The Northwestern 139 18 y Q ‘0 Banl tesville,North Carolina I7etY 10-21-63 Kress Sherrill -Payment 5203 ank,Statesville, +:aes ‘ga 00 11-1-63 Home Savines *Loan Assn.-Dividend 26 52.50 INVESTMENTS 52.50 “DS:NONE11-18-6 Ww Kress Sherrill -Payment 12-23-63 Kress Sherrill -Payment /yt °ny 1-10-46)Kress Sherrill Pavment 52.50 2 S/S Home Savings &Loan Association $200.00 a Ess {LOL we fa YIne 4 LEEDS 250 a OF TRUST:T . 2-10-6)Kress Sherrill -Payment pao?RAL “oe:0 Tita STATE:N 3-9-6)Kress Sherrill -Payment 5205 NONE 504-9-6)Kress Sherrill -Payment 5209 e ‘h coing annu 5-1)-64 Home Savines «Loan Assn Dividend 2.67 The Northwestern Bank being duly sworn,says;that the foregoin 2counes :unting of the estate of Hal Kent Sherrill,minor,15 true and accurate to the dest f ne*his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Hal Kent Sherrill (s)G.R.Smith,Asst.Cashier &Trust Officer Subscribed and sworn to before me this 15 day of September,196), (a)6G.G.Smith Clerk Superior Court tAUDITEDANDAPPROVED. (s)C.G.Smith Clerk Superior Court are held (s)Le.L.Green Vice-President F-3450 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK WU d L IN THE MATTER OF THE ESTATE OF ) Thomas Steven Young,Minor,) of the Northwestern Bank,Gdn.,)ANNUAL ACCOUNT From 9-17-63 to 9-17-6)) ra) and descripvtion of esch and every article and item o! bursed by him as fiduciary of the said minor during the neriod from 9-17-63 to ad PmGlie Date Source of Receipts Amount Balance Cash on Hand at Last Report $35469 10-7-63 Veterans A r tration 35400 10-31-53 Veterans Administration 3500 11-1-53 Home Savines «Loan Assn.=Dividend 58,00 12-S5-63 Veterans Administration 35400 12-23-63 First Snvines &«Loan Assn,--Dividend 20400 1-10-6)Veterans Administration 330 2-10-56);Veterans Administration 35400 3-9-6,Veterans Administration a =-9-6)Veterans Administration sa Se1)-6 Home Savines &Loan Assn,-Dividend 59433 5219-6)Veterans Administration 6-10-64 Yeterans Administration 7-10-64 Veterans Administration 7-10-6l First Savings *Losn Assn.-Dividend ;354008-13-6)Veterans Administration 9-10-6)Veterans Administration —_ T AccountedotalCashMB:667.02 dite 46 t rtify that all assets and cash balances referred to in this accounting This euerdian charges vimself as follows,which 4a a Tull ana urue statement proverty and the value thereof, money,either principal or interest,received and dis- DISBURSEMENTS Purpose for Whice Expenditure was Made Amount Clerk of Superior Court -Annual Acct.Fees 5.50 The Northwestern Bank -1963 Commission 769% 3-9-6,Home Savings &Loan Assn.-Investment 200.00 4.10-6l4 Home Savings &Loan Assn,-Investment __-200.00 Total Disbursements 481,81481.8 RECAPITUIATION Total Cash to be Accounted For 667.02 Total Disbursements 4821.31 7}Cash Balance on Deposit in The Northwestern Bank,Statesville,North Carolina 185.21 attr AT ATI aINVESTMENTSSPEee 2NDS:g@ Series "BE"Bonds in the amount of $300,00 (2@ $150.00) STOCKS:33 S/S Home Savines «Loan Assne $3,300.00 12 S/S First Savines x Loan Assne 1,200.00 DEDS OF TRUST:NONE orthwestern Fank beines duly sworn,SYS;that the foregoinc annual secountingofthe estate of Thomas S,Young,minor,is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. we GDN.FOR THOMAS S.YOUNG 3 Re ~ RY<q aOfH y h eO(s)Ge.R.Smith,Fiduc sh serG.R.Smith,Ass't Ca hie 4 §ct © Subscribed and sworn to before me this 15 day o*Septernber,196. (s)Ce Ge Smith Clerk Sunerior Court AUDITED AND APPROVED. (s)Ce Ge Smith Clerk Superior Court Tyhis is to certify that all assets and cash balances referred to in this aco un : ting are held by the Guardiane (s)Lie Le Green Vice-President +t soe Sd IEIS St oe 96 SEO SESE SE Se tt ot ese st2b dt 3 .‘8 86 3496 SES SEM IESE SESEI EES ESE TEs Sec ce4 ws rn ws 34.8 SESE SE SLI ICSE OE SEM sgn Se dt $6342 Reeet eee Loa ee we ee eS ee eS .. os OS SESS SE IESEIESE SE SESE SESE Ea 7 .CIES e TESST ETE FETE Te oe os a8 ve oe oe 8 8 44 Feo321 VVNORTHCAROLIN IN THE SUPERIOR COURT r HE C 8 nny TREDELL COUNTY BEFORE THE CLERK Carolyn Shaw ne Carolyn Shaw Grissom Payment oo Meete a a y .f nm 7 fy r aryoameSeShaw.Mi ae Ne ANNUAL ACCOUNT Mrs,Carolyn Shaw Gris -ayment yarolyn E,Shaw,Minor,0}Northwestern Bank,Guardian cnet From 9-19-63 to 9-19-6)Uli }- DAK TtRECA This gnar: pe e s or e ee : Jian charges himself as follows,which is a full and true state. Mtal Cash to be Accounted for Jescrivtion of each and every article and item of property and the velue Se r a Is Total Disbursements and every sum of money,either principal or interest,received tS ee h Balance on Deposit in:‘eno: of the said minor during the period from 9-19-63 Te Northwestern Bank,tesville,North Cerolina Receints 13 S/S Home Savings The Northwestern Bank 130.00 110,00 6,691.54 110,00 na e ot o ea e ne 110.99 +2Denosit#57183 and sworn er a ‘e Smith o 0 /Toe alli Ut was Made Amou “@ Clerk Sunerior Court ;2.00inany»fla ie Ay (2 a au ee é . wunerl1oyr Cour t Annual Accte A DITED AND APPROVED N ..70 The Nor thwestern Rank i 1963 Comm sssion be Ne)(s)C.Ge Smith C k Superior Court 50600 Clerk Superi 3 >Mrs.Carolyn Shaw Grissom -Books *School Expenses a ‘:5 :42.50 Norfolk College -Educational Studies 262 «5 his 4 Cc h b 1 a referred to in this This is to certify that all assets and cash balances refer "7 :00 The Northwestern Rank -Certificate of Deposit 4,600 0 Scount $ nNting are hela by the Guardian. : ‘‘ Carolyn Shaw |Payment 110.Green,Vice-President 00 Carolyn Shaw G 30n Payment 110- rCarolyn Shaw Grissom Payment 110,00 a PEATE StaESEanaEaeSEESENESRTERE SESE SESESESE EAEETE 110,00CarolynShawGrissomPayment 110,00CarolynShawGrissomPayment AROT,TNA <OTINTY mvrrT 2 ’Jestern Hi 1\i} Bank .*17 Incompetent, idNes lrpens ame hweatery,Ran} e ospitnl 1 irens Home ildrens Homes - ate Nospital -fF Lldrens Momes <a - iildrens Homes - vrment Payment in 1042 ayment Pa yment Payment a yment Payment Payment ANNUAL ACCOTN™ Pit) NrPonerty yo]interest‘2OUy ine omnc ten Home Savings *«Loan As: w Cc.State Hospital -Ne 4@ w.Cc,Childrens HomN.i 3-9-61} Childrens Home bh we C.State Hospital )-9e@ yhil lrens Wome 2fi i 3 ho l Childrens ‘tom State Hosni wn.Cc.Childrens-l@ pe c re ag I Home Saviner:\sd N.om State Hosp mC,GhilarensNei 4219-6) 4210-61; State Hosni Ynildarens7610-61)Ve Ge Ne °: 9 2726)State losnital jme Or Childrens Hore State Hospital )9210-4)Homes1ildrens $T,0a Nn A S¢9-21-64 Home Savings ,dur ung t 16 neriod 5 |a.|: Total Total Disburser Yah Balance tatesvil le Sut seribed and sworn - AND AP PROVED. f ‘‘Insth(s).»Smit> Clerk Sunerior %mrt 2PYT i YT that Ll aaeta and ca "7 r=a]”? (arti f ¢ngqah he anc s Tre fer Ye >ey ,snacw a ASBSocve ‘i o are held by the Gua rdiane SILI IE MIE IIE! ] X00 to co. “(0 oO) :1h ot Steoateve Sa a r : SO E a = W9273 NORTH CAROLINA raArratmyr TATTRIM ANNUAL ACCOUNT CLERK OF THE STPERIOR COURT yoRTH CAROL INA TREDEDL C OUNTY Loreine Hooper Cofer,beinz appointed and acting guardian of Matthey account is true and correct of her own knowle:yIna Colter,cuardian of Matthew looper,Tabcin Syorn to and this 28th day subscribed before me, of September,1961. Ar oe]7 ee +f Annual Account for the vneriod from the Sy(s)Jean H,Parron Notary Public,tamr an 104)i aie :¢.»ils Gs follows: Yy Commission Exnires? AUDITED AMOTTNIMfaaivi 2.00 20,00 20,00 Loreine ae Loreine Hooner Cofer -yrchas:f Furniture and other plaice &te oe 100,00 (anpropriati can)0,00 50,00neoreaanny Margaret Daniel 20 07 returns and annual accounting nd four chairs);nd )Wood-burning g very old andpropertyi: Breakfast room suit (table a hinets (1)Coal heater;(1 anewOLN +snona"Pg and l]inenSe date of150,00 : reports that she hi nd no new receipts September,]96h DISBURSEMENTSeS C.Ge Smith,C.Se Co,cost of annual (s)Loreine Hooper Cofer Scendkamie cence’ :=a=dian of Loreine Hooper Cofer,Guard Matthew Hooper,Incompetent Fearing Insurance Agency,premium on Guardian's Bond for 1962 Collier,Harris *%Collier,Attys e preparing Guardian's Annual Report 5.00 oh7Bankservicechargeonaccount Fearing In Acency,Preme on ants pena fee 22.50Guardian's Bond for 1963 $52.47TotalDisbursements CG.G.Smith,C.8.C.,costs .1 ~~}>s a4.aes Vour Guerdian reports to the Court that she personally paid $50.00 of the of Gdr. " «”Ky Little dentist above disbursements from her own funds,for which she expects reimbursement when oe ee .Hospital Sav.Asso.vremium funds are available. Lutheran Brotherhood,Life g urthe:s to the Court that all of her Guardian funds;2efurtherreportsre©funds are ree Insurance premiumwJli 2 *:a xetheamountof$1,260.90,with interest at 6%from “arch 25,a hy note in i presented |an Hospital Sav.ASSO, Beas i deed of trust on real estate,which is owne a1962,secured by a first lien de ai:’wned one-half ‘tal Sav.Asso. personally advancing the funds to take care of re each of her wards.ital Sav.Asso. aahownonherreportuntilsuctimeassaidnoteand.interest is 5larris &Collier,er, Renort ao eeundsareavailabletorepayherforsaidadvances.That an effort aDBVetherealestateonwhichsheholdsa LE S a EG S iaser s yet been found forthe p v ,Hospinopure °1 ry wesw44‘ully submitted to the Court.losvital {T ,.r sthe INO(s)Mrs.Margaret Fisher "olt ,196!Lutheran Brotherhood,3 6 . Guardian for Insurance premium Hosvnital losni J 2 4 Q er he ~lospital 5S e ASso Margaret Fisher 1941 Gdr.Rona as shown by her Re 51 YOA2.cae ode f 1s ,lYargaret Fisher of nersonal advances ,*h 3 8 }‘tor Court by her ward's ben shown by her revnortSept.19,1963 SUPE RIOR COURT CLERK Total advances repa}J ist Rolan ;hends 4 date this repor ANNUAL REPORT OF GTARDIAN All of which is respectfully ;COUNT VsHLIws|T VJ e :}ithJanielLawson‘Bolt,&minor,herewl ‘true y andjust1efollowingasafull, he date19]accounting of he s such representative from t report Sept.12,1963, S 1 OF 3.to RECE Margaret “isher Bolt,payment of note secured by real estate deed of trust,principal $2,130.45 $2,577406 plus accrued interest of $7.41 DISBURSEMENTS Mrs.Margaret Fisher Bolt,refund of 8advancespaidoutforherward's benefit $3h 03° as follows: Fearing Ins.Agency,premiumonGdr.Bond 3 and recordedeapproved Ge smithteClerkSuperior Court 2 I ict i reanect?f n IN THE TTD ER icn is y anectf 7 7 POM LON CO RT BEFORE THE CLERKAadLaEN d hefore ATATTT os ‘ ANNUAL REPORT OF GITARDTAN transact:nsac ons a eens2.‘ch repre- wapmyr 6 3 oeRTHCAROL!+m AnteA 2 TOUNLT L AATTIINY syomite 7TCIMR RATISHER A 2 CHARTIES ear A AMET TATPT 97 .00e's mbursement funds are a f 1 terest at 6%from “arch on real $9 owned one- 9 dvancin”’the funds +o take :oo ’. re r sret Yrist t Olt,refun 3 $d note and interest is collected ao ersona 1 advances made y her and shown to he due her on her Renort filed Septe 19, i ’ry : AAVANCeS.e That an effort is ne ing 1963 -@ trust in he holds a deed of yet been found for the property Sa cn E2 “it :er ntea art a lance {y)'!of inyrdian A t ‘orn 1 :1 1+%{:¢Ar)Ay Le {r speetfuld itted (s)ar riay y y*}}, ‘f '' °’i a “(ete tae:Gaelf ,:|‘7 ¢Yr ¢it , f{ ’, ,. ®e ,e ’’ !' t ‘‘ ' ’, {vf . }) ". F " "',4 ’ ’' "* " " }"1 1 F ; '"‘;,i it }/)/"+’.'ty}' Vd ’.!‘‘ :*}Mp "rn :,7 °"tatnibut 7 1f,%"‘enye)fy :, )//f,"nem ana al 19/97/42 “lohn fuuasae)]i rreieon i4 itetbut ,je my ;74 ’/'t +r)tiima@eall orrtaon Matribut }/Sf,"it as fy}ar "Pony i anne ;As ,a}}'"’ttton (3 “anda .estor lf ']sty '\tha r¢'’1 naese ments »J le),":i :pe roarat it oy , 8 ton ton fon fon an a +named est:M, Fi n and onrd ‘Patd oom i i/5/ols ;"Tah Var pian Matyrlhiutdior ae ¢4)Jf nm i j i 3,a0 }'"Room and Poard )1,[4 Aly .ae e }‘hs "Roor and oard e hb /|'':.h "Tohn Russel ory on dts ntton (traveltn/27 pu pp pocpede ; "Nacallaneous me hOOL «ney Mer , 10h 3=1.941)a .:R ‘Ls . All of tive mt ove “aa ry me .»P ‘a RussellMorriaon at }a }'}{'joi!tO,ct !9 '.vert . of JOU Te fotal Diaburaements to date ;4 fotal Recetints t inte {as )elt Peat nm]Mahupsements te in te : nlaneca n hand 1 (»/ }rt}rier ‘yet i ty : 1 ’;at Lon Ama,:,P Annual A 0)!|Swe ee ‘'ty (t !ly nowledre,elief,. }>a rrp t .A i . } ommi aston Lr f ’. {}‘i orpeceo tt nf unt !', !cont ’iYrset‘’Gs » ’';f a4 }’f ©». ' \.=rt.‘oe NoORTIY CAR 4 ' ny a,rer . I A ‘ATION yp IREDELL 10h Mibees ;. ¥we}‘.*)hay '°4 7 ationnl Ally )‘aINTAW\,aarar 1 \!oon ‘STATE OF )ANNUAMAWinrers,ARMON ,'TITR R,\eT en TT ) neyHEHO}.mT mm pe TR ‘LI INTY¢ f {}[he evrny !RK ,i’wp rcv .s | +>,', ’vtT °‘AT fe IARMO?TURNE ty ];!{TrAR TITAT )mo j 'orth Carolina National Bank GUA TA eden,vi Min cate Pabts one MPBT ENT hows wpon onth,{;hye 1¢Llev Ln ’ »respectfully returns and eat ' :a auch GUA iDIAN.twPUG ANNrraANNAl,AacCoOuNntine of {he tranaactiona n val to before me,Y Subscribed and swornTolinaNatdtonalBankthie19dayofAugust,196). st)'y 1:(a)Alton R.Pittman meats Traeh Ceftoge (s)dJudyth Le Bruner Notary PublicVy Comm{Set,mM aoxnpire "Oat.Pi»‘196)e ecaneenannawne certify that all assets and cash balances referred to in this pol Th ruardlane yoRTH CAROLINA ?}Or <a NT éNorthCarolinaNational Bank TEDELL COUNTY By (s)MeMaster a Trust Officer ry THE MATTER OF EVERETT Me.OS!“ARDIAN FOR JAMES WILLIAM J :i COMPETEN'.agTWALT,INCOMPET EI r. Sept’}.|3 AeAnnr¢we 1 4 ’ Smith CARL Ge SM Suvertor Court Everett Vv ehners - ee oe a lea me returns and showS,UU): kKroanann $naaccounttransactions Nctober 1963,through acco juardian's nD°ii faymer, sensation f Fannie ! lental exe commission on ear ending for ~heckin?’vouchers annual ac counting i it oepurchase$500 aTRond Os care for —E-TThobO 9)Por ve]9&ow 5JBC .‘ea++oY t \CEIPTS Jas.We Nivea Northwestern on bank depos Re.Ae Collier,Attorne; Lunacy Hearing,and bri Proceeding f« advances for 8s receivts of $3,000.00 -$150,00 aaa eee ae 200 ..Lowing*ment i sd cash b:-i,we hold the folentionedca:1lances on hand,1 cus |.eae 4 C0.0 of Jas.We Ostwalt 150.00 Savines Ronds >1/49 r ;utroVibsiS.7 of -“nar ny ings Bond opt Mrs.Chester L.Johnson,“are 150.00nes20nas«I oo 7 +ny ..4 2V@iiaiecareofJaseW.Ostwalt ies onds Bonds B }Mra.Chester L.Johnson,Apre Ronds 50.0careofJas.Ystwalt 150.00 Bonds .PEASE See sede se Mr Se Che 3 ter Le Johns On,Ma y 120.00 care of Jas.We Ostwalt Peli37 wont CAROLINA INTV(REDELL CO 1 THE MATTER OF THE RS[ATE OF etty Je Hodgin,minor s ¢the Northwestern Bank,Gan. f 3 Ban rom 10-4-63 to 16er10 "3 O oD This guardian charges 4 }3 r +3 -tion of each and every articlesanddeseript ance cas! nistrat s on urpose Stackhous Annua Hodgin " Ty N‘ne Northwestern Bank - ‘rs.Betty Hodgin -Payment ”""t nome Savines %Loen Assn.-Investment Total Disbursements 11.40 15.00 15.00 15.00 100.00 2032.0 RECAPITULATION be Accounted For bursements Man thy pee ayeNOP?U weste Loan Assne $100.00 Source of Recei ance cash on Hand Veterans Administration 336.25 Veterans 203.10 “3 Veterans Veteransv 132,85 Veterans Administrat! Veterans Administrati Veterans Administroti Veterans Administreti $strn +-4 annual best a full and true statemen f property and the value thereos :,A aise $1terest,received anG ai oO 10-11-64 ’ ayieNorthwestern Rank heinge .«lj=t period from 10 M 63 estate of Bonnie Hodginthe Amount ARTA'T rer of Last Report $89.25 oe NOR TYWESTERN RANK TRUST DEP ‘DN.FOR BONNIE HO 19,00 :C R -th,Fiducia ry 19,00 ‘a.OC ‘4 ‘officer 19.00 ei s bi in gE ¢ oO £ d 4 a £ C Os O a ; : ~ > * 4 ‘ ; 2 < 4 3 n "1 , » ps . r ° q 5 j t ¢ O2 5 a, ‘ i & i = 3 re . <r 4 - + + 4 . 1 Oo $ pa s ee . 4 » » 2 ec - . C 5 ) eS 4 r 4 4) ry > - a 4 ty W © a 4 © C > 5 f he © wr C . 1 = ; a : . . ro r > 7 ' + 4 7 ed t e- ° ~. . . ° ‘ e oO @ wn n © n : K ae . 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Q a = : = E 2 C @ ce , > o es oF oe . 2 3 es ¢ oe ON 4 » » co oO e+ . ” w —_ n 2 f in mt eo Oo ge ea t i SS 2 e £ a as Se OP mm . we e ve , te s ti io <= aS ms © . fe Cc Ei . it i g, 8 os Oo = ~ 4 of 5 ce © <t © a 4 4 os fx m cS ~” <u e4 w <2 Ss ! es 3 BS ee a = - a = So tf } & @ = © a a) a Pe t S ~ = a Ss : 8 4 = = t ta FA ne 2 - = & = - Ae a = © a =< w & cS & E1 O& : £ s > 23 = — oe s Ss =a & RF R SS s € S ge fF s c ae 7 ee ee : t ci Fa Ss <_ oo wv ot et on d 42 ”~ 3 G4 eB 4 © ' es & « 7 F @ & od » uw OQ oO OQ =, OQ < OQ >) oS - OQ OQ > Ww W ro ) Oo = 4 © co S NY oO © © Oo oO c > oS © OQ oO OQ oO N 42 © a] S o = So 3 S 3 S - C Cc 2 ° » o ° = 2 oo e o . @ @ o . . c eo - eo e@ oe oe e eo o mS — » € o © Oo os oO i oO o o> o> co C C~ oO o> . Co oy xO = Ww Nw wh aA a Ww W a Ws oO nN & a re a a c 4 5 ci ot rd cH re rt rc a a co a qa i 2 co ei ci ei ei a ci So 2 2 4 i ¢ =< : 7 ; +3 ei N a = oa . “ _ \ <= a fy : ~ : : - * f + p ‘ ?- t : at 1 Sc a m ~. Es a o © ‘ 3 ci 4 8 to - cs - mH a » = 40 Fu © a. ; C o o c ' Pa l oe ae ci po a $4 as . = fx — C » G4 & « = WH 0 4 a ae ) o ; o @ © ¢ a rm " - 4 n sa ) a + f oO C % = 1. .o C i : = ; d ¢ @ 2 © ed 2 re © + re ) o i o os ¢ cS oO ed ee = é a : A - eo = . 4 4 + O oa < > oO ci < é 9 a) Ee ° — fx £ Oo e . § S a es c fa > rm ¢ e or x ¢ > € “ ve 4 . i4 . - <t - 4 ¢ a . ct ny me 2 7 ts - o J u Yo AVJddhd CANTTRTTITwv PROT.TR0 ro C —< o - 1 de i Or \ \ i ‘ sO < 3 ‘ ‘ ‘ ‘ x ( 2 2 ie ) a, ” 3 C i i r ' 1 1 . \ i ! 1 i i i t r t i oO i i N t E: Q Fi r i E a ¢ ¢ i ' ( r ¢ _ ~ c c i < fx . ¢ i a ! i i r r oy ) r r r r i >} i i i i 1 r r C ei C e me m OS & < C 1 1 i i i \ i 1 1 c c 1 1 i i t4 t O cc ¢ rc r cr r C ¢ X r t r r C c N\ Administration accounting ere } Pe2lh NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF BRUCE ANNE PARCELL,MINOR, OF FREDERICK G.CHAMBLEE,GDN., From October 24,1963 to October hy 196. ))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,received and dis- bursed by him as fiduciary of the said minor during the period from October 2lj, 1%3 to October 2h,196. Amount 30.35 110.00 Date Source of Receipts Balance cash on hand at date of last rpte $ ae ;i aieWusworn,says; ay Ri 11/20/6311/7/63pa631/20/6l,3/17/6h,3/20/64,4/20/6),5/20/6h,6/20/6h,2/15 /6l,10/19/64, thet the foregoing Ade,> fodgin minor is true and accurate te WeSTERN BANK TRUST DEPT.GDN.FOR Brock A,Hodgin Fiduciary &Trusa)Q R./akG.R.Smith,.icer Smith,Ass't Cashier ¢off Purpose for Which Expenditure Was Made Bruce Anne Parcell -College expenses for 62/63 /63 1963C.G,Smith,C.S. Fred G,.Chamblee -Bruce AnneBruceAnne 196), Bruce Anne 196) Bruce Anne 196), Bruce196), Bruce Anne196), Bruce Anne Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Cash to be Accounted For DISBURSEMENTS Parcell Parcell Parcell Parcell Parcell clothes,etce Cc,-Audit fee -19 Gants.fee -1962 Parcell -Christmas Money Parcell -College expenses College College College College Funds to purchase summer for Jane, expenses for Febey expenses for April expenses for May, expenses for June, 113.67 110,00 110.0025.67 110,00 110,00 110,00 110.00 110,0077.00 ————TT 1,126.69 Amount -60.00 Veterans Administration Subdscr-ibed and sworn to before m AUDITED accounting are I Fe2lh NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF BRUCE ANNE PARCELL,MINOR, OF FREDERICK G.CHAMBLEE,GDN.,)ANNUAL ACCOUNT ) )From October 24,1963 to October 2hy 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 each and every sum of money,either principal or interest,received and dis- bursed by him as fiduciary of the said minor during the period from October 2h, 1%3 to October 2h,196k. Amount 30.35 110.00 Date Source of Receipts Balance cash on hand at date of last rpte $ 11/20/6311/7/6312/17/63i17/63puvel4/20/6),5/20/6l,6/20/6), 2/15/ol,10/19/64, +luly that the for egoingaqovaeSayssSworn, and accurate toHodginminoristrue "7.POR THE NORTHWESTERN BANK TRUST DEPT.GDN.F Brock A,Hodgin (s)G.R.Smith,Fiduciary&Trus::officer G.R.Smith,Ass't Cashier t Of U.Ue S.Treasurer - Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer S. S.S.S.S.S.S.S.S. Treasurer - Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Compensation Cash to be Accounted For DISBURSEMENTS Purpose for Which Expenditure Was Made Bruce Anne Parcell -College expenses for Dec, 1963C.G.Smith,Cc.S. Fred G,Chamblee - Bruce Anne Bruce Anne 196,Bruce Anne 196) Bruce Anne196, Bruce Anne 196),Bruce Anne 196),Bruce Anne Parcell - Parcell - Parcell Parcell Parcell Parcell Parcell Clothes,etc. Cc.-Audit fee -19 Gan's.fee -1962 Christmas Money College expenses for College College College College expenses for expenses for expenses for expenses for 62/63 /63 Jane, Febe, April May, June, Funds to purchase summer 113.67110.00 110.00 25.67110.00110,00 110.00 110.00 110,0077.00 1,126.69 Amount -60,00 Bruce Anne Parcell Pre-school funds &expenses for Sept,150.00 Bruce Anne Parcell -College expenses for March,196 60.00 Bs OR SAVINGS ACCOUNT BALANCE:NONE Bruce Anne Parcell School Books oe SHAR Bruce Anne Parcell -College expenses for October,196,60.00 08 OF ipRUST:NONE Webb Insurance Agency -Bond renewal 898.73 16.68 DEE Webb Insurance Agency -Bond renewal #745235 5.00 L ESTATE:NONE Webb Insurance Agency Bond renewal #638791 12.00 RBA Webb Insurance Agency -Bond renewal #270576 10.00 Recapitulation Webb Insurance Agency —renews?se 5.00 B Webb Insurance Agency ond renewa :o be Accounted For Webb Insurance Agency Bond renewal #365909 wo we *$1,126.69 ————ee bursements : Total Disbursements $877.00 Total Disbu 877.00 glance in Checking Account The Northwestern INVESTMENTS Bank of Statesville 2h9.69 tnents _10,155.02 AMOUNT SERIAL NO.REGISTERED DATE DATE OF _, OR COUPON PURCHASED MATUR ITY Total Estate 11/22/50 11/22/60 $10,404.71 wa75200160158620E 37.250 37250 37.50 75.20075.20075.0075.00 75.00 Cc L L 207 685 50E i,212 917 27a C 164 08)933E C 166 665 135E C 166 665 136E C 166 665 192E C 166 681 75E 75.00 C 166 681 )76E 75.00 C 171 918 21E 75.00 C 171 918 420E ¢ C C DCc cC Cc Cc CCc CC 207 685 532E R 1272/38 a Frederick Ge Chamblee being duly sworn,says;that the foregoing annual 1/2/51 1/2/613/30 51 3/30/61 accounting of the estate of Bruce Anne Parcell,minor,is true and accurate to the 51 waver best of his knowledge and belief. 6/1/61 (s)Frederick G.Chamblee Ber Fiduciary 12/13/61 12/13/61 Subscribed and sworn to before me this 22nd day of October,196k. 75.00 173 190 235 75.00 173 190 235E 75.00 173 190 25hE 375.00 30 033 O91E 75.00 200 115 966E 75.00 200 115 967E 75.00 205 607 685E 75.00 205 607 686E 75.200 205 77h 181E 75.00 217 661 782E 75.00 217 661 783E 75.00 217 661 78hE 75.00 75.00 75.00 75.00 75.00 75.0075.00 375.00 75.00 75.00 75.00 75.20075200 75200 75.00 (s)Jean H.BarronNotaryPublic My Commission Expires:July 27,1966 (NOTAR Y SEAL) I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the 217 661 811E 217 661 812E20577h182E206328947E 206 328 9h6E 206 328 948E 214 378 1)E 31 520 885E 217 66)796E 217 66h 797E 226 783 630E 226 783 631E 226 783 632E 226 783 701E 226 783 702E 75.200 226 783 703E 75.200 9h 315E CCc forth Carolina General Statutes,1943,as amended,and same are correctly stated in C C C C C D Cc C C Cc C C C C C75200:49h 316E C D D D C C D C C D D D D D D the account ing. (s)C,Ge Smith Clerk Superior Court SitesRRRRET eto ot ott FSF SESE SESE SESE ILILAE SE SESE IESE SESE IL SESE SESE SE WR WT ee eet eee seat o D SPPET ETRE TE TEON TEETER en ett et te tiie i ii i i ie Sesbseses WHE ee OTe E TENEETE TE TETENS ETE NEE Set Be ESS SESESESE ES eT eae TE ee IE Be ese ese se se sete Teas Be ee eee GE ee ee OS SEN TE FS a8 US “8 98 WS WEN eae Ie ae SN Pa NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matt;erof Estate of )syn Jill Lazenby,Deceased,)ANNUAL ACCOUNT by?Eva rs Wil 75200 49h 317E illiams,Guardian ) 75200 49 318E 375.200 10 933E 375200 705 738E 375.200 705 739E 75.200 186 6)E7520018665E 375.00 128 183E 75200 373 153E 75.00 373 15 375.00 4.82 608E 375.00 4.82 609E 375.00 127 32hE 375.00 127 325E375.00 19 180E375-200 83 19)181E bo ¢.G,Smith,Clerk Superior Court: 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 disbursements “=moneys that have come into my hands or the hands of any person for me be~ l ‘ging to the above-named estate for the year beginning the S day of November,1962, and ®nding the Sth day of November,1964,to wit: DM M DB M WW W UV HV I U N U V U I I V U UD UT V I N I U I VI D VI U U NN U DI V NN UD HV V U I I T a aa a RECEIPTS This the 9th day of November,196). Received of Southern Insurance CO.$1,316.00 (s)Nellie M.McLain ""Eva P.Williams (Nov.5,1962)34.00 Nellie M,McLain,Guardian of .Fletcher T.Moose ".Interest on Savings 106.51 Mrs.Eunice Hoover$1456.51 Mrs.Eunice Hoover,Guardian of Fletcher W.Moose The above is now on Savings Account with Home Savings &Loan,sedi to and subscribed before me, this the 9th day of November,196) (s)Eva P.Williams (s)C.G.Smith Guardian Clerk Superior Court Audited and approved Sworn to and subscribed before me,this 5S day of November,196.(s)C.G.Smith Clerk Superior Court (s)C.G.Smith Clerk Superior Court apse SPAMMER LAER SERENE LE LENEENE LLL ETEELLE LELEELEME LEE TE Pel59 APPROVED.NORTH CAROLINA IN THE SUPERIOR COURT (s)Gs Ge Smith Clerk Superior Court IREDELL COUNTY BEFORE THE CLERK S434 se34 St SEI MSE SILL SEALS SE IE SESEILLIEIIESESE SEALIEAL ALAL SLIESE MSL MEA,seanseans sess SESESE SESESE SESE SESE SESE SEES ESE SET ES ESE TE ESE OEE ETE EE TNE TEE EE EE EEEeeeseteseteesetosetereteae ]Linda B.Gaither (Weiters),Minor,: —By James D,Gaither,Guardian )FINAL ACCOUNT NORTH CAROLINA TREDELL COUNTY To 0,G,Smith,Clerk Superior Court: In the Matter of Nellie M.McLain :f the above named estate,do hereby certify or Mrs.Eunice Hoover,Guardian ANNUAL ACCOUNT »the undersigned Guardian of the , of Fletcher T.Moose )the following to be a true and exact report covering the receipts and dis- To the Honorable C.G.Smith,the Clerk of Superior Court:cursements of all moneys that have come into my hands or the hands of any The undersigned Guardian of Fletcher T.Moose herewith files an accurate itemized person for me belonging to the above-named estate? statement of their receipts and disbursements since their last annual account on November —— 9,1963.Money on hand $26.75 $),311.37 Received of Savings Acct.Home Savings &Loan -2135.01 ’BALANCE ON HAND AT LAST REPORT eee terest Home Savings &Loan 42.70 ..Riot ___3.055 RECEIPTS:Total Receipts to date $2246.01 Interest on Certificate ofDeposit,Northwestern Bank $54.65 Interest on U.S.TreasuryBonds 12.50 DISBURSEMENTS AS PER VOUCHERS Interest on Certificate of Deposit,Northwestern Bank 5.96 ee Webb Insurance Agency (Bond)le ~6l,Clerk Superior Court fees —————- $26.75 2.00 Total Receipts Clerk S final acctDISBURSEMENTS:¢Superior Court,° The Webb Insurance Agency $38.00 TotClerkofSuperiorCourt *l Receipts to date $2248.01forfilingreport2.00Land,Sowers &Avery Total Disbursements to date TBforAnnualAccount55-00 Guardian Fee 11.96 “alance on hand to date $2221.26FletcherMoose12.00 Total Disbursements BALANCE ON HAND $2221.26 Received of James 2D.‘ither,Gdn.,the sum of Twenty Two Hundred Twenty Oneana 26/100 Détlars in f 1 of amount due me.I am now past 21 years of age and entitled to receipt for adhe in my own namée This November 26,196. |(s)Linda B,Gaither Wieters James D.Gaither,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his information, knowledge,and belief. (s)James D.Gaither,Guardian, Sworn to and subscribed before me,on the 27 day of November,196), (s)C.G.Smith Clerk Superior Court The foregoing account has been audited,the vouchers submittedin support thereof examined,and the account is hereby approved and confirmed.Let the account, together with this order,be recorded and filed. This,the 27 day of November,196). (s)Gs Gy Smith Clerk Superior Court sss Se SESE A SEIS SSE SMM SEM SESE SESE SO SESE SEES ET ESET ETE EEE ,SOSeSOTe TOUT BE TE GS GEE Oe Ge Ge OE Fe Oe Fe OO ON IN OS 7S ON ae 7 F-160 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of ) Mrs.Carrie Brawley,Guardian of ) Miss Dorothy Brawley ANNUAL REPORT To C.Ge.Smith,Clerk Superior Court,Iredell County: Mrs.Carrie Brawley Guardian for Miss Dorothy Brawley respectfully Pe al turns and shows,upon oath,the following as a full,just true and perfect annu y of:.‘a account of his transactions as such guardian covering the period from 1st 4 December,1963 to lst day of December,196). 93.70December1,1963 $3h bgBalanceonHandDecember30,1963DividendAddedDividendAddedJune30,196 19.07 ee $97246TotalBalanceDecember1,1964 (s)Mrs.Carrie Brawle Ts.Carrie prawley SIGNED AND SEALED BEFORE M THIS 2nd DAY OF DECEMBER,196lt« McKnight My commission expires 9/2/64 (NOTARY SEAL)(s)George Le APPROVED.December h,196. (a)CG.G.Smith Clerk Superior Court $634 SE SESS Mode SBD SS SESS SE SLI SES MeN SES Mode SoM MeN SESE SN SESE IESE SE SEALS o ’.SE oe oe ee,1,SESE SESE SL IE SE SESCYsSeS434.SESE SL SL SESE SESH SESE OES >Dadhe Se SCG TS EN IS OE US EN EN EN EL ES IS ES ES EN GE EN EN IE EN EN IEEE FEIN EEN GE ES CEN ES EE EN EE FE UE FE EE EE TE GE GE GE PE UETN UE EN EEUE TN UN GE UE EE ON FN UE EStLMedededeseseses sapseteaeteneseae Tee MISSI TE Te ae CnRe Poh ORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE | YORTHWESTERN BANK,GUAR DIAN of MRS.MOLLTE S.HARTNESS, INCOMPETENT. FINAL ACCOUNT OF GUARDIAN 1 HON,CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: The Northwestern Bank,Guerdian for Mrs,Mollie S.Hartness,incompetent, respectfully returns and shows upon oath,the following as a full,just,true and correct final accounting of its transections as such Guardian from the date of its appointment through November 18,1964.It further shows to the Court that its ward died September 23,196h. RECEIPTS July 27,196),Treas.of U.S.,Social Security check $0,00 July 27,196)N.C.National Bank,transfer of balance in Checking Account 2,405.53 Auge 13,196),Treas.of U.S.,Social Security check hO.00 Auge 13,1964 Veterans Administration,benefit check 75200 Sept.10,1964 Treas.of U.Se,Social Security Check 40.00 Xt.1,1964 Veterans Administration,benéfit check 75400 25675053TotalReceipts ‘reditedby the following General Disbursements? tT,uly 27,1964 C.G.Smith,C.S.C.,costs of | proceeding to declare Mrs.Mollie S.— Hartness incompetent 1926Sr a Aug.13,196)Mrs.A.Le Cook,maintenance 25200 Aug.13,196)Mrs.A.L.Cook,maintenance 25.00 tug.13,196),Mrs.A.L.Cook,maintenance 25.00 ABs 20,196)Drs.Stegall &Walker,acct.or Sept.10,1964 Belkts Dept.Store,purchase of 1h.84clothing Sept,10,196)Mrs.A.L.Cook,maintenance 25.00 Sept.15,1964 Hill Haven Rest Home,on acct.188.25 Sept,15,196h Mrs.W.be cami.nursing care 70.00 Sept.15,196,Mrs,Ollie Fackler,nursing care or Sent,15,196),Mrs.A.L.Cook,nursing care 70.00 li i Hs Hi4 = . ae Sg AE ES T Sc r e e n on e Sept.21,196,Mrs.Ollie Fackler,services rendered 70476 Sept.21,196)Mrs.W.Le Lazenby,nursing care yortH CAROLINA IN THE SUPERIOR COURT Sept.21,1964 Mrs.Ae Le Cook,payment in full IREDELL COUNTY BEFORE THE CLERK Nov.18,196 C.Ge Smith,C.S.C.,costs of appointment as Guardian $00 Costs of this Final Report 7270 MATTER OF ESTATE OF .) Clark,Jre,minor,‘) 11.70 i i ark,Sey ANNUAL ACCOUNT Nov.18,196 Collier,Harris «Collier, Legal Services 50,00 G,Smith,Clerk Superior Court: Total General Disbursements 976.79 I,the undersigned Lonnie C,Clark,Sr.of the above named estate,do hereby To commissions of Guardian Receipts of $2,675.53 @ 5%$133.78 sertify the following to be a true and exact report covering the receipts and disburse- To commissions of Guardian on nents of all moneys that have come into my hands or the hands of any person for me Disbursements of $965.09 (excluding Clerk's c sts)@ 5%48.25 pelonging to the above-named estate for the year beginning the 9th day of December, 1963,and ending the 7th day of December,196,to wit: Total Dis twrsements Balance in hands of Guardian RECETPTS to be turned over to the estate of Mrs.Mollie S. Hartness Received of Lee Wilson Administrator of Vinie E,“Wilson Estate in Rowan County -invest in Mooresville Federal Savings &Loan Association $1,759.53 675.Mooresville Federal Savings &Loan Association as $2,675.53 Interest 35420 Total Receipts to dat $1,796 All of which is respectfully submitted to the Court.oe Mets THE NORTHWESTERN BANK,GIARDIAN OF MRS.MOLLIE S.HARTNESS,DISBURSEMENTS By:(s)GR.Smith NONE Trust Officer Sworn to and subscribed before me,‘oe this Dece l,196k.Total Receipts to date $1,794.73 $1,791.73 (s)Martha D.Parker,Total Disbursements to date Poe Asst.Clerk Superior Court R‘alance on Hand to date $1,791.73 Audited,approved and ordered filed and recorded and the Guardianis discharged as fully as the Court is authorized to discharge. | Guardian,being duly sworn,says that the foregoing ——_____..9 Annual Account is in all respects true and correct to the best of his information, (s)C.Ge Smith knowl Clerk Superior Court Wledge,and belief, 5 her (s)Lonnie C.Clark,Srey Guardian. The undersigned Executor of the Estate of Mrs.Mollie Se Hartnessy hereby guardian Sworn to and subscribed before me on the 7 day of Dece,196.6 acknowledges receipt and delivery to him of a check from The Northwestern Bank,(s)R.L.Parks,Deputy Clerk Superior Court for the said Mrs,Mollie S.Harness,in the amount of $1,516.71,same being settle- ment of the balance in full of the Guardianship account,as above set forthe .:The foregoing account has been audited,the vouchers submitted in support This November 30th,196).th*reof examined thereof examined,and the account is hereby approved and confirmede (s)Albert A.Hartness .-let + Execu.of Mollie S-Hartness 88 he account,together with this order,be recorded and filed. lelies This,the 7 day of Dece,196k. (s)C.G.Smith Clerk Superior Court %sb she 364)SPU TEESESET ITIE See*s AEC SeeSeeThsese Hees e SHH eset cat eensyseapangpeegenseape thats eaHtHtHtE tHHELE METS EEESES ISS +seat rT ee \heMt F-228 NORTH CAROLINA IN THE SUPERIOR cCouR? TREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF William Crockett Richardson, Minor,By Julia D.Richardson, Guardian ANNUAL ACCOUNT Ce G,Smith,Clerk Superior Court: I,the undersigned Julia D,Richardson of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and dis- bursements of all moneys that have come into my hands or the hands of any personfor me belonging to the above-named estate for the year beginning the 10th day of August, 1963,and ending the 21st day of November,196),to wit: RECEIPTS $169.91 166 63Moneyonhandasverinventory > Received of Don Cochran Adm.Madge Richardson Estate 7 "Ptrst Rldg.*Loan Dividends 158.99 9 256 $590.09 Withdrawn from Savings *Loan Total Receipts to Date DISBURSEMENTB 4.85500 105.09 $590.09 Western Carolina College Ed Fees Balance in checking accte Ne Ce Nat.Bank Investments First Bldg.«x Loan Stock $h ,O9L47 U.S.Treas.Series E.Bonds_1,175.00 $5,269.47Dalanceonhandtodate Annual Julia D,Richardson,Guardian,being duly sworn,says that the f or egoing :Ledge Account is in all respects true and correct to the best of his information,know ld and belief. (s)Julia D,Richardson,Guardian Sworn to and subscribed before me,’on the 10 day of DeCes 196}. (s)C.Ge Smith Clerk Superior Court ,¢thereubmittedinsupporogetherTheforegoingaccounthasbeenaudited,the vouchers 8 Let the accountsexamined,and the account is hereby approved and confirmed. with this order,be recorded and filed. This,the 10 day of Dec.,196h.(s)Cy Ge Smith,court.Clerk Superior Me Oe S92 SH SES SE SEI ILS SESE OE IL IL OL OM +ot.Se eee.1st IGE H ae 2%.$496 24.3%.eS a A AL PRA ee “st ot 2494.24.3%Medese set .SESE SERE SESE TET ETE SEEN Ee TESTE ETON OSE TE ESE SESE SE SENET EE EE EOE TE SEIS Fe eee eS weeru 7=h08 yortH CAR OLINA IN THE S'1PERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF willie Maddox,Minor,of the Jorthwestern ee Guardian From NoVes 15,1963 to NOVe,y 5, 196) 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 andofeach and every sum of money,either principal or interest,received and dis- pursed by him as fiduciary of the said minor during the period from 11-15-63 to 11-5-6)). Balance cash on hand at date of lest revort ‘207.97 12-563 Veterans Administration 35200 1-10-6)Veterans Administration 35.00 2-106)Veterans Administration 35.00 3-9-6)Veterans Administration 35.00 \\-9~6),Veterans Administration 35.00 5-1-6 Home Savings «x Loan Assn,-Dividend 25.233 5=19=6)Veterans Administration 35.200 b=}0~6),Veterans Administration 35.200 7-10-64,Veterans Administration 35.00 =13=64,Veterans Administration 35200 9-10-6),Veterans Administration 35200 10-1-6),Veterans Administration 35.00 $618.30TotalCashtobeaccountedfor DISBURSEMENTS Clerk of Superior Court -Annual Accounting The Northwestern Bank -Commission 1963 Home Savings &Loan Assne -Investment Home Savings &Loan Assne -Investment Total Disbursements RECAPITULATION 618.30 425653 Total Cash to be Accounted For Total Disbursements Cash Balance on Deposit in The Na thwestern Bank,192.77 Statesville,N.C.ae INVESTMENTS: BONDS:None STOCK:18 S/S Home Savings &Loan Association $1,800.00 DEEDS OF TRUST:None REAL ESTATE:None The Northwestern Bank being duly sworn,says;that the foregoing annual account ing of the estate of Willie Maddox,minor,is true and accurate to the bestofhis knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN,FOR Willie Maddox (ea)G,R.Smith,FiductlaryGeReSmith,Asstt Cashier &Trust Officer Subscribed and sworn to before me this ll day of December,196). (s)C.Ge Smith Clerk Superior Court ATDITED *&APPROVED. G.SmithC.Clerk Superior Court This is to certify that all assets and cash balances referred to in this account- ing are held by the Guardian. (s)Le L.Green Vice-Pres. FelO NORTH CAROLINA IN THE SUPERIBR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ANNUAL ACCOUNTofTheNorthwesternBank, Guardian.From 11-2);-63 to ))Janice D.Sigmon,Minor,))) 11-2)-6)) This guardian charges himself as follows,which is a full and true statement ;pts e eof and description of each and every article and item of property and the value thereo’s received and dis- -2h-63 to and of each and every sum of money,either principal or interest, bursed by him as fiduciary o*the said minor during the period from 11 11-2)-6). Amount 141.70 21,66 Date Source of Receipts Balance cash on hand at date of last report 12-5-63 1/2 Veterans Administration Check 1-10-6),"".21.66 21.66 21266 | 2166 2-10-6h) 3-9-6) b-9-6), Home Savings &Loan Assn.-Dividend 8.67 1/2 Veterans Administration Check 21.66 1/2 Veterans Administration Check 21.66 1/2 Veterans Administration Check 21.66 1/2 Veterans Administration Check 21.66 1/2 Veterans Administration Check 21.66 1/2 Veterans Administration Check 21.66 Home Savings &Loan Assn.-“ividend 11.67 1/2 Veterans Administration Check 21.66 Total Cash to be accounted for $21.96 DISBURSEMENTS Clerk of Superior Court -Annual Acct.Fees 2.00 58590TheNorthwesternBank-1963 Commission a2. Home Savings &Loan Assn.-Investment 100,00 Home Savings *«Loan Assn.-Investment 100,00 Total Disbursements $215,58 RECAPITULATION Total Cash to be Accounted For Total Disbursements Cash balance on deposit in The Northwestern Bank, Statesville,N.C. INVESTMENTS : BONDS:None STOCK:6 S/S Home Savings &Loan Assne $600.00 DEEDS OF TRUST:None REAL,ESTATE:None The Northwestern Bank being duly sworn,S8YS}that the foregoing annual account- ‘ng of the estate of Janice D.Sigmon,minor,is true and accurate to the best of his Mowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Janice D,Sigmon (s)G,Re Smith,Fiduciary G.Re Smith,Ass't Cashier &Trust Officer Subscribed and wworn to before me this 11 day of December,196). (s)C.Ge Smith Clerk Superior Court N41 AUDITED &APPROVED.DI SBRUR SEMENTS (a)CG.Ge Smith Clerk Supertor Court +y @ 4 C '-—1205263 Clark of wuper fer oOurt Annual Ace munting 2,00 bi °P '.4 f : Mia ia to certify that all assaeta and oash balances referred to ty bite 12923263 fhe Northwestern Bank =1964 Commiaston 13! i Home Savings %Loan Asan -In eatment accounting are held by the Gurr 11Aate 10906 .i WOOO tal iL.Le Green hwlO~Aly Home Savings “”Loan Asan,-Inveatment 100,00 Vice-lran.Total UVishbursementa oe HT6e HECAPTTULAT ION (epee CA th 'TN THe SUPRA TOR GOUR"‘nor INA KT Total Caah to be aecounted for 4?1,.97 reer ATTRINY BEPORE THe CLIK(EDELL N'Y 'Total Viabursementas 15.'! |i ae i nah Balance on deposit tn The Northwestern lant, the M 4 »of hye rate si ‘}fn Ve in ‘e sat Stateavt]le,North Caroltta OA,49 rit l.Shiva,Minor,of The -Northweatern Hank,Guardian,)ANNUAL ACCOUNT rrom bbe)63 Lo Lah =O)) INV ESTMENTS ..i\NnSe fh Thin guardian charges himael f as followa,which fa a full and true states o mee ;4moK:6 8/5 tiome Savings *&Loan Association [600,00 ment and desechintion of each and avery article and ttem of property and the value ' thereof,an ke bunk ts aver aum of mone either orine {nal or interne it.,received REDS OF TATIGTs NoneRekehden=‘I ool @ aes ‘‘'i ~’.‘he yar!enc ‘pon ePlieanddisburned™©fiductar of the ifd minor during the period From LLP)963 ARAL BSTAT He None Le VLoh 6h ey Sourae of Receipts Amount in Mies i a ae ‘:;sua wien 8 .' hye iOovthweatern ltarile rut }!tweet th»:5 !OPe rot annual alnance Caah ¢and at Dat if Laat Report f Wyle7l ane ‘almrnee i \th olla i ite ¢'}e “counting of the astate of Kat Lie hive o I {ric I,!trie and a urate t thie ent /eLleranuns ‘niateatle OV 1 66 {1p.|rag Admitniati n heal ®hla knowledge and bel Ler. Le 1O8O)1/2 Veterans Admintatration hack 14666 Tis NORTHWESTICRN FAN PHS?i'l HON,FORK Katy ly hive Del Oa)72 Vaternana Admintatrat lon haa 21466 : (a)i Re.Smit)Miductary ton]of)L/oLernarney fit ty Lien heal 21666 ::. ‘a F bmi t Asatt naliler [tru at fficer I oti atemans Admintathatlor hack 21,66 he °ly . 7 4,67wo1h)als]lan nh rire e,on a¢.iJ4 bef fe 5 ye Gly Wines i 1)ASHI ividend ’lubseribed and aworn to before ma thia IL da of December,196. 7,65e190ahh1/?Veteranga Admintatration Gheek Plebo (a)Ge Ue smithiGlearkSuper ier hoy Awl Owbl)/?fateaprnrnasa Adminitatration Cheat 1466 UOITED 4 mOVNt7|,1 666 D&AM IROVED, [=LO0=86)L/?featernna Adminiatration Cheaak “—— 7 1.46 ()Ce.&.Smith »|mf y}y 1/2 jatepans Admintatration Cheaek ’Is Clerk Super ter Court 21,66 Qe lOoehl iJ Veterans Adminiatration Cheak 1,66 This ta te certify that all asaeta and cash balances referred to in this 1Oe]@ hh)1/2 Veterana Adminiatration Cheek Bi:‘coount Ly6enw Are held by the Guardian' ||| Leh Home Savings &%Loan Aaane =Yividend ae \,Green :a (a)Le be L1 98h)1/?Veterana Admintatration Gheok ™idaWASate Ce se |4 "HE heb that as ap apap tb abah dbabab ah Ahab ahah ae age aeth ab ab ab Abah ahah ab qh tet bead ahahas aba ahah HbGb ad Aid?th apay apabdy aegbeh edhe ae thay ah ababae dhah ahah ab as Total Cash to be Aceotintad ror a: 0 er ee ee ee me ae ee ee eee ee ee ee | l| | F-355 mreaited by the following General Disbursements: NORTH CAROLINA IN THE SUPERIOR CouRT netover 30,1963 Cc.G.Smith,C.S.C.,costs of eg:Annual Report of Guardian S J.Boyd,maintenancer301963MrseAeew49snance :ovp,.)Octobe 'and clothes oe ward for IN THE MATTER OF Ae Je BOYD,September and Vctobeor GUARDIAN FOR AUDREY WATTS )FINAL REPORT OF GUARDIAN P BARRINGER,A MINOR.)1963 Collier,Harris *«Collier, .Preparing Annual Gdr.Report ;1 Dr.F.Glenn Gaither,services ™O HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY:1963 a The undersigned Guardian for Audrey Watts Barringer,Jr.,a minor,herewith 1963 Mrse Ae Je Boyd,mointenance ,for clothes for ward for Nov. reports and returns,upon oa th,the following as a true and correct final accounting and December of his transactions as such represent»tive ‘from the date of his last report through 10,1963 Intangible Tax on bank deposit 1944 e 2h,1963 Mrs.Ae Je Boyd,maintenance LAPT pDMmA and clothes for ward for Jan,& RECEIPTS February November, October 30,1964 ‘Treasurer of United “tates,Social Security April 15,1963 Mrs.Ae J.Boyd,maintenance Equitable Life Assurance Society and clothes for ward for Aetna Life Insurance Company March and April .Q a a *oo o :F ; 196)Treasurer of United States,Social Security Yay 28,1963 Camp Grier,Dues for werd for ,*,2 .© « Equitable Life Assurance Society shay at Game th June Aetna Life Insurance Company June ,1963 Dr.F,Glenn Gaither, Treasurer of United States,Social Security sscviaen for ward Equitable Life Assurance Society Aetna Life Insurance Company July 13,1963 Mrs.A.J.Boyd,maintenance and clothes for ward for May l'reasurer of United States,Social Security and June Rauitable Life Assurance Society ""Ty ra “a 2 . :July 13,1963 Dr.F.Glenn Gaither,services Aetna Life Insurance Company for ward “eb.15,Treasurer of United States,Social Security Auge 28,1963 Webb Insurance Agency,Bond Uf Bqu }tabl ©€Life Assurance Soci ety ;premium for Guarda ian 4 5200 Aetna Life Insurance Company Auge 28,1963 Audrey W.Barringer,to Treasurer of United States -Social Security establish Bank Account Equitable Life Assurance Society Aetna Life Insurance Company April }, 100,90 Ay f T r .Auge 25,1963 Mrs,A.J,Boyd,maintenance T 9 62.15andclothesforJuly%Auge 10o2e6L> April 16,196)Treasurer of United States -Social Security Kouitable Life Assurance Soctety Aetna Life Insurance Company Total May 19,196)Equitable Life Assurance Society Aetna Life Insurance Company Balance Social Security Less transfer to Savings Account June ,196)1,000.00 OOO May 30,196)Treasurer of United States, June h,196)Aetna Life Insurance Company July 13,196)Rquitable Life Assurance Society Balance in Checking Account &895.05 J*>@V5asofdateofthisreport$ Auge 28,196)Baquitable Life Assurance Society ""1""ie ca wtan wena f .:AO OG the Checking Account,your October 12,196)Equitable Life Assurance Soctety In addition to the above balance of a ae “ardian reports that he now has in Savings Account in The Northwestern Bank,Statese= Total New Receipts Ville,n,C.the sum of $2,192.91,which represents the balance of $1,148.15 shown$2,192.Balance in Checking Acct.as shown by last report on a Total last report,plus a deposit from the Aetna Life Insurance Company check of $1,09900.00 and accrued interest of Shh.766 Your Guardian further reports to the Court that on account of illness , he finds it necessary that he resign as Guardian and deliver the funds now in his hands to a successor Guardian$that Dr.Richard Ae Boyd has consulted with the Court and reports that the Court has indicated a willingness to appoint him to succeedthe undersigned;that the said Dr.Richard A.Boyd has duly qualified as Guardian ang csiven the bond required by the Court and the undersigned is delivering to him a chec, for $895.05 to close the Checking Account and is having the Savings Account inthe Northwestern Bank transferred to his name.That he has no other property in his possession as Guardian for Audrey Watts Barringer,Jr. All of which is respectfully submitted to the Courte (s)Ae J.Boyd Guardian for Audrey Watts Barringer,Jr. Sworn to and subscribed before me, this December 1h,196). (a)Cy.G.Smith Clerk Superior Court Audited,approved and ordered filed and recorded and the said A,J.Boyd, as Guardian for Audrey Watts Barringer,Jr.,is discharged from further accounting, insofar as this Court is authorized to discharge hime This Dec.lh,196l. (s)C,G.SmithClerkSuperior Court I,Richard A.Boyd,having been duly appointed and quelifiedas Guardian for Audrey Watts Barringer,Jr.,do hereby acknowledge delivery to me of a checkfor $895.05 representing the balance in the Checking Account of Ae Je Boyd,former Guardian in The Northwesternandtransfertomynameof$2,192.91,being the Savings Account Rank,Statesville,N.©.formerly in the name of A.J.Boyd,Guardian.for Audrey Watts Barringer,Jr, This December 1,196. (s)Richard A.Boyd Guardian for Audrey Wat Mabie deSeSESESSETS2sesandeSeSeBFOeSESESa.Bade Bee eee ee,Be eS ETE SESEERE rae ae ae 8 TypuaetsBarringer, Fe)h1 NORTH CAROLINA IN THE SI/PERIOR COURT TREDELL COTINTY BEFORE THE CLERK ANNUAL ACCOUNTING Guardian— 11-25-64 Bobbie J,Morrow OF The Northwestern Bank Minor FROM.11-2 -63 to ::'andThisguardianchargeshimselfasfollows,which is a true statement d::eof, description of each and every article and item of property and the value there! ved and disb 1-2-6 ursed of each and every sum of money,either principal or interest,recei by him as fiduciary of the said minor during the period from 11-24-63 to 1 ew: 12563 1-10-64 2=10-6), 3-9-6) \\-9-6), 51-6, 5219-6) 510-6 7-106) 3-13-64, 9-10-64 SOURCE OF RECEIPTS Balance forward 1/2 Veterans Administration 1/2 1/2 1/2 1/2 Veterans Veterans Veterans Veterans Home Savings 1/2 1/2 1/2 1/2 1/2 Veterans Veterans Veterans Veterans Veterans Administration Administration Administration Administration &Loan Assn.- Administration Administration Administration Administration Administration Administration Check Check Check Check Check Dividend Check Vheck Check Check Check Check MOUNT $136.08 25.00 25.00 25.00 25.00 25.00 10.67 -2e 10-164,1/2 Veterans Home Savings &Loan Assn.-Vividend 13.6711-6-6) 1-9-6 1/2 Veterans Administration Check 25.00 Total 160.2 ————_—— DISBURSEMENTS 12=5-63 2200 12-23-63 Clerk of Superior Court -Annual Acct.Fees The Northwestern Bank -1963 Commission 15.60 3-9-6)Home Savings *Loan Assn.-Investment 100,00 5-10=6)100,00HomeSavings&Loan Assn.-Investment Total Disbursements $217.60 ———— Total Cash to be accounted for $160 e4.2 TBhtal Disbursements 217.260 ——ee $22.82BalanceinTheNorthwesternBankStatesville,NeCe INVESTMENTS 7 s/s $700.00HomeSavings&Loan Association The Northwestern Bank being duly sworn,S8ys3 that the foregoing a"nual accounting of the estate of Bobbie J.Morrow (minor)is true and accurate to¢he best of his knowledge and belief. THE NORTHWESTERN RANK TRUST DEPT.GDN.FOR Bobbie J.Morrow G.Re Smith fa!Ass't Cashier &Trust Officer Subscribed and sworn to before me this llth day of December,196), (s)C.G.SmithClerkSuperior Court AUDITED &APPROVED (s)C.G.Smith Clerk of Superior Court This is to certify that all assets and cash balances referred to in this accounting are.held by the Guardian. NORTH CAROLINA IREDELL COUNTY L.L,.Green Vice-Prese IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of the Estate of Jeffery *Morrow,Minor, of The Northwestern Bank,ANNUAL ACCOUNT Guardian,From 11-2)-63 to 11-2)-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 to 11-2)-6): Date 12-5-63 1-10-6) 2-10-6) 3-9-6) h-9-6h 5-1-6) 5-19-6) 6-10-6h 7-10-6) 8-13-61 9-10-6) 10-1-6), 11-6-6), 11-9-64 by him as fiduciary of the said minor during the period from 11-2)-63 Source of Receipts Amount Balance cash on hand at date of last repte $139.09 Veterans Administration Check 25.00 >Veterans Administration Check 25400 Veterans Administration Check 25400 1/2 Veterans Administration Check 25 00 1/2 Veterans Administration Check 25.00 Home Savings *&Loan Assn.-Dividend 10.67 25.00 25.00 25.00 25.00 25.00 25,00 13.67 1/2 Veterans Administration Check Veterans Administration Check Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check Home Savings &Loan Assn.=Dividend 1/2 Veterans Administration Check 2 Total Cash to be Accounted For $4.63 43 DISBURSEMENTS Clerk of Superior Court -Annual Acct.Fees The orthwestern Bank -1963 Commission Home Savings &Loan -?)Investment Home Savings &Loan -Investment Total Disbursements RECAPITULATION Total Cash to be Accounted For Total Disbursements Cash Balance on Denosit in The Northwestern Bank,Statesville,N.C. INVESTMENTS RONNS:None sTOOKS:7 S/S Home Savings &Loan Assn.$700.00 DEEDS OF TRUST:None REAL ESTATE:None The Northwestern Bank being duly sworn,Svs; accounting of the estate of Jeffery Me Morrow,minor,is true and best of his knowledge and belief. THE NORTHWESTFRN BANK TRUST Jeffery M.Morrow (s)G,Re Smith,Fiduciary Gs R.Smith,Ass't.Cashier Subscribed and sworn to before me this 11 day (s)C.Ge Smith Clerk Superior Court AUDITED &APPROVED (s)C.G.Smith Clerk Superior Court This is to certify that all assets and cash balances referred to in this ae ‘Counting are held by the Guardian. (s)L.4.Green Vice Prese ¢Trust of December, 2.00 15.75 100,00 100.00 217275 163.43 217375 2h5.68 the foregoing annual accurate to GDN.FOR ES T A S Officer 196)° ta pi e c e od F-303 NORTH CAROLINA IN THE SUPERIOR cour? BEFORE THE CIERKAATINTYIREDELLCrT N THE MATTER OF THE ESTATE OF ) Michael Towell Johnston,Minor,) of Kenneth E,.Johnston,Guardian. From Auce 30,1963 to Deces 1964, FINAL 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,received and dis- of the said minor during the period from bursed by him as fiduciary to ° Source of Receipts Amount Balance cash on hand at date of last report $18.17 Received from Veteran's Administration 1228,33 From Sale of J.S.Ponds 8267.3) Total Cash to be Accounted For $9679.8h Disbursements 8-30-63 Webb Tnsurance Agency (Bond)50.00 8-30-63 GC.G.Smith,Clerk of Court 7250 1355.00Checksrecorded,School allowance,etCe 7230ClerkSuperiorCourt-final accte Total Disbursements 119,80 INVESTMENTS:None Recapitulation :9679.8hTotalCashtobeAccountedFor Total Disbursements 1419250. Ralance in checking account Piedmont Bank *&Trust Co,None $8260.04 Total Estate :*ace Kenneth E,Johnston being duly sworn,says;that the foregoins annual ;:to counting of the estate of Michael Towell Johnston,minor,is true and accurate .the best of his knowledge and belief. (s)Kenneth E.Johnston Fiduciary Subseribed and sworn to before me this 23rd day of December,196, (s)C.Ge Smith Clerk Superior Court AUDITED &APPROVED -Smith ‘fe e Court :Clerk Superior Comet ent and none expected to be received in said Estate; 4,260.04 Received of Kenneth E,Johnson,Guardian,the sum of Eight Thousand Two gundred Sixty and 04/100 Dollars,being in full of bsulsnce due me as shown on the foregoing guardian report,and I hereby release him as euardian,I am now past twenty one years Of age This the 23rd day of December,196), (s)Michael Towell Johnston P82 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CIERK Inthe Matter of Thomas Neill, Quardian of Nannie PB.Lipe, Incompetent ) FINAL ACCOUNT 10 THE HONORARLE C.G.SMITH,THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: The undersigned,Thomas Neill,respectfully shows unto the Courts I That the undersigned was on the 31st day of December,1963,duly appointed hy thi Qn fia s >:2 :'}}by this Court as Guardian of Nannie 8.Lipe,Incompetent;and that he duly qualified and is now acting as such Guardian. rt That the said Guardian hereby files with the Court,this his Final Account, as follows: Julius Frankli ;:$325anklinLipe1/2 purchase price for lot $325.00 owned as tenant by the entirety by Nannie B.Lipe 4.0,Lipe Loan to Estate of Incompetent 60,13 TOTAL RECEIPTS $385.13 ®roughton Hospit ¢cs ¢‘-t 4376,00 organton,NV..Hospital care for Incompeten 37 ‘orth Caroli 2.1 ‘ational ac"Bank service charges for account 23 cent anith,Superior Court Court costs of Guardianship 8,00 $335.13TOTALDISBURSEMENTS TOTAL RECEIPTS pot TOMAL DISBURSEMENTS 2 TOTAL TO BE ACCOUNTED FOR III That there are no assets presently belonging to the Estate of the In- that the Incompetent F-303 NORTH CAROLINA IN THE SUPERTOR®cour? IREDELL COUNTY BEFORE THE CIERK IN THE MATTER OF THE ESTATE OF ) Michael Towell Johnston,Minor,) of Kenneth E.Johnston,Guardian.) From Auge 30,1963 to Dece,196 =) FINAL 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,received and dis- bursed by him as fiduciary of the said minor during the period from to ° Source of Receipts Amount Balance cash on hand at date of last report $18.17 Received from Veteran's Administration 1228,33 From Sale of J.S.Bonds 8267.3 Total Cash to be Accounted For $9679,8h Disbursements Webb Insurance Agency (Bond) GC.G.Smith,Clerk of CourtVeTe Checks recorded,School allowance,etCe Clerk Superior Court -final accte Total Disbursements INVESTMENTS Recapitulation Total Cash to be Accounted For 6 72ee ly eTotalDisbursements Balance in checking account Piedmont Bank &Trust Co.None $8260.04TotalEstate Kenneth E,Johnston being duly sworn,says;that the foregoing annual acm counting of the estate of Michael Towell Johnston,minor,is true and accurate to the best of his knowledge and belief. (s)Kenneth E.Johnston Fiduciary Subscribed and sworn to before me this 23rd day of Decembers 196. (s)C,.G.Smith Clerk Superior Court AUDITED &APPROVED (s)C.G.Smith Clerk Superior Court Compet ent and none expected to be received in said Estate; $8,260.04 Received of Kenneth E,Johnson,Guardian,the sum of Eight Thousand Two gunared Sixty and 04/100 Dollars,being in full of balance due me as shown on the foregoing guardian report,and I hereby release him as cuardian,I am now past twenty one years of agee Mis the 23rd day of December,196). (s)Michael Towell Johnston $4 SSRI IESESESLILIATELETEEEEEETeeeeee eee aie ieieeeineeeeee i eeee ee ee Nee SES EAL ALL SESE SAA ACSA S ALAA SE P-l82 WORTH CAROLINA IN THE S'TPERTOR COURT IREDELL COUNTY niin ae wane Inthe Matter of Thomas Neill, Guardian of Nannie PB.Lipe,INAL ACCOIMNT Incompetent eominenee cemeteries 10 THE HONORABLE C.G.SMITH,THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: af r Nea %>}}The undersigned,Thomas Neill,respectfully shows unto the Court: al That the undersigned was on the 31st day of December,1963,duly appointed hye +:>T :.by this Court as Guardian of Nannie 8B.Lipe,Incompetent;and that he duly qualified and is now acting as such Guardian. TL That the said Guardian hereby files with the Court,this his Final Account, 8s follows: RECEIPTS Jy]s :Julius Franklin Lipe 1/2 purchase price for lot $325.00 owned as tenant by the entirety by Nannie B.Lipe *.0,Lipe Loan to Estate of Incompetent 60.13 TOTAL RECEIPTS $385.13 *roughton Hosnit t £e ‘C0forganton,WN,a Hospital care for Incompetent $375.00 ‘orth Carol} Nati nn B f ecountTationalBankBankservicechargesforaccc sent Smith,Superior Court Court costs of Guardianship TOTAL DISBURSEMENTS TOTAL RECEIPTS TOMAL DISBURSEMENTS TOTAL TO BE ACCOUNTED FOR eae That there are no assets presently belonging to the Est that the Incompetent ate of the In- remains at Broughton Hospital and the costs of these services have been assumed by RECEIPTS the husband of the Incompetent,E.0.Lipe;and that there are no outstanding debts 5.2364 Interest -Cert,of Deposit Bank of Statesville or claims against the Incompetent's estate which remain unpaid. Interest -Cert.of Deposit Fank of je23e6h StatesvilleAndnowhavingfullyadministeredsaidIncompetentestateyourAffiant prays the Court that this his final account,be eudited and approved and that he eel bl Home Sav.&Loan Assn.-Dividend not be veautred to file any further accounts until such time as he shall acquire 7210-6)Citizens Sav.&Loan Assn.-Dividend further assets belonging to the Estate.1095-6,Interest -Cert.of Deposit ThewesternBank,Statesvi Ne(s)Thomas Neill —7 wrerts Ma Uy Thomas Neill,Guardianof 1-6-6),Home.Save %Loan Assn.-Dividend Nannie B,Lipe,Incompetent : 12-286)Interest -Cert.of Deposit - Northwestern Bank,Statesville NORTH CAROLINA 12-28e6h ‘First Sav.&Loan Assn.-Dividend IREDELL COUNTY Thomes Neill,first being duly sworn,deposes and says:That hehas read Final Account,submitted by him as Guardian of Nannie B,Lipe,Incom-SALE OF INVESTMENTS the foregoing petent,and the same is true and accurate to the best of his knowledge and belief,12-28=6ly Home Savings *«Loan Assn.19,200.00 12=28=6 First Savings *Loan Assn,15,000.00 (s)Thomas Neill 12-28-64 ; Thomas Neill 12-28-6)Cert.of Deposit -Northwestern Bank 12,883.72 Sworn to and subscribed before me, this 30th dav of December,196. (s)Jean H.BarronNotaryPub1ic TOTAL RECEIPTS Commission Expires:July 27,1966 The foregoing Final Account has been audited and anproved and the Guardian DISBURSEMENTS is hereby directed not to file any further accounts on this Estate until said Estate 2-20=6),b 6.eo Bidieet dent,Pode shall accuire assets or until the further order of this Court.3=30-6)N.Western Bank -Purchase of Certificate of Deposit This 31 day of December,196).. 7-206),The NeNorthwestern Bank -Purchase of C.D C o G o Smith &e s °Clerk of the Superior Court '=20=6),Home Sav.x Loan Assn.-Investment(s) 12-176)The N .C eralheNorthwesternBank-196)Commission F-i85 12-296)Clerk of Superior Court IREDELL COUNTY IN THE SUPERIOR COUR?Final Acct.Fees NORTH CAROLINA BEFORE THE CLERK TOTAL DISBURSEMENTS 1,485.30 a anes in hands of Gdy.for IN THE MATTER OF THE )ret ore oe ce NORTHWESTERN RANK,GUARDIAN )FINAL ACCOUNT OF GUARDIAN FOR Mr.David G.Brown,Minor )9,325 ol4lt 47,3371 NTeee TO HON.CARL G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY:All for which is respectfully submitted to the Court. i ¢fullyTheNorthwesternRank,Guardian of Mr.David G.Brown,minor,respee k FfinalTHENORTHWESTERNBANK,GUARDIAN 0 returns and shows upon oath,the following as a full,just,true and correct Mr,David G.Brown te1accoun 196l-By G.R.Smith Trust Officer accounting of its transactions as such Guardian from the date of last annua cember 28,ing February 3,1964,It further shows that minor was of legal agé De Sworn t thiy anes Subscribed before mé,Cc.30,196h. 61.21 (3)2-8-6)Cash on hand last accounting Glace SmithofSuperior Court Birth date December 2%,193. approved ana ordered filed and recorded and the Guardian is ai S- Audited, charged as fully as the Court is authorized to discharge its #p=3p NORTH CAROLINA IN THE SUPERIOR COURT aie oF Piweokes Court IREDELL COUNTY BEFORE THE CLERK OF THE ESTATE OF INVESTMENT REPORT aes Out»MINCE»,a }a ae O mtan1463 to 12-15-6l a saaiiininad caida 3223-6)The Northwestern Bank -Cert.of Deposit $10,000.00 3-23-61 The Northwestern Bank -Cert.of Deposit 2,636.00 cha ey ont a :ete peng “8000/68 This guardian charges himself as follows,which is a full and true statement ea oe tel te Get of Deposit 262062 andofeach and every sum of money,either principal or interest,received and dis- $13,439.72 bursed by him as fiduciary of the said minor during the period from 12-1°%-63 to SOLD &REINVESTED — 3-23-64 Bank of Statesville -Cert.of Dep.Agreement #1 10,000,00 Date Source of Receipts re 3-23-6)Bank of &atesville -~Cert.of Dep.Agreement #2 2,150,00 eS — 910-6 chttaene Seve &oan dette Sercemee Pe Pee |Batemee cash on hand at date of Last Report $216466 7-10-6)Citizens Save «Loan Assn.-Agreement #3 10,000.00 1-10-6))Veterans Administration 35,00 B®2,150.00 2-10-6))Veterans Administration 35.00 3-9-6,Veterans Administration 35.00 The undersigned,David G,Brown,hereby acknowledges receipt and delivery 1-9-6),Veterans Administration 35.00 to him of a check from the Northwestern Bank,Guardian for said David G.Brown,del 6h,Home Savings &Loan Assn.-Dividend 31.33 in the amount of $17,%37-l4,same being settlement for the balance in full of 5-9-6),Veterans Administration 35.00 the Guardianship account,as above set forthe 5-10-64 Veterans Administration 35.200 Cth Besecber 31,106k 7-10-6),Veterans Administration 35.00 (s)David G,.Brown 13-6)Veterans Administration 35.00 David G,Brown 10-6 Sivanaias ilies :2 v€inistration 35.00 10-1-64 Veterans Administration 35200 116-6),Home Savings x Loan Assn.-Dividend 35067 11-9-6),Veterans Administration 35.00 12-76)Veterans Administration 35200 Total Cash to be Accounted For 4 703.69 tate Purpose for Which Exvenditure Was Made Amount 12-23-63 The Northwestern Bank -1963 Commission 23257 ; 20-6),C.of Superior Court -Acct.Fees 2.50 3-961,Home Savings &Loan Assn.-Investment ~~ 10-6 Home Savings &Loan Assn.-Investment 100,00 "217-6 The Northwestern Bank -1964 Commission ___24 038 $350.2TotalDisbursements 23 INVESTMENTS Bonds "RE"Bond in the amount of $1,000.00 $750.00 Shares or Savings Account Balance $1,800.00 18 S/S Home Savings %Loan Assn,Stock --Statesville,North Caroling Deeds of Trust Real Estate RECAPITULATION Total Gash to be Accounted For Total Disbursements Balance in Checking Account The Northwestern Rank,Statesville,$353.27 shes Investments 2,550.00 $_2,903227TotalEstate The Northwestern Bank being duly sworn,says;that the foreroing annualace TPrances A.Guy,minor,is true and accurate to the best ofof THE NORTHWESTERN BANK TRST DEPT.GDN.woo for Frances A,Guy (s)G.R.Smith,Piduciary Ge Re Smith,Ass't Cashier *%Trust OfficerJeile 1d sworn to before me this 2%day of December,1964. Doris Daniels Notary Public AUDITED *%APPROVEDDece29,1964. (s)C,Gy Salen Clerk Superior Court This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian, (es)In Le Green Vice-President ROCFOTE SCTE TTS ee ae ee Fe Le 74259 yortH CAROLINA [IN TH STIPERIOR BEFORE THEIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF pert Loy Sipes,Minor,ee Northwestern Bank,Gdn., eron 12230-63 to 12-30-6)ANNUAL This guardian charges himself as follows,which is a full and and description of each and every article and item of property and the and of eech and every sum of money,either principal or interest wane pursed by him as fiduciary cf the said minor during the neritod from 12 S r »;ri ntaDateSourceorReceipts Balmnce Cash on Hand at Date of Last Renort S16),Home Savings &Loan Assn.-Dividend 11-66);Home Savings &Loan Assn,-Vividend Total Cash to be Accounted "or DISBURSEMENTS Date Purpose for Which Expenditure wes Made 1-20-64 124176 Clerk of Superior Court -Annual Acct,Fees DisbursementsTotal INVESTMENTS Bonds %Series "E"Bonds totaling $3,000,009 Shares or Savings Acct.Bale &700,007000 000 7 S/S Home Savings *Loon Assn. Deeds_of Trust Real Estate RECAPITULATION ‘otal Cash to‘otal Dy be Accounted Forsbursements The Newt Checking Account\rthwestern Bank,Statesville,N.Ce Ota]Estate The Northwestern Bank being duly sworn,Says; COURT CLERK (rue statement value thereof, ved and dise =iADaG3 to lee 30-A)> 002 1.00 1.00 #5 67.02 Amount 2.00 1.h0TheNorthwsternBank-196)Commission loll $3,10 3,763.62 that the foregoing annual Accounting of the estate of Robert Loy Sipes,minor,is true and accurate to thebest of his knowledge and beliefe THE NORTHWESTERN BANK TRUST DEPT,g Robert Loy Sipes Ge.R.Smith,FiduciaryR,Smith,Ass't Cashier &Trust Yfficer Subscribed and sworn to before me this 2th day of Decemt (s)Doris Dantels (NOTARY SEAL)Notary Bublic AUDITED &APPROVED. December 29,196. (s)Smith Supertor Court This ts to certify that all assets and cash balances referred to in this accounting are held by the Gnardtane (s)Le L.Green Vice-President NOR MY CAR OT TNA 7 ,aTraImytLLCoY BEFORE THE MATTER ryy Fox,Jr.e,minor, Northwestern Bank, 29-63 to 12-29-6): ANNUAL ACCOUNT charges himself as follows,which is a full and description of each and every article and item of property and IN THE SUPE Se OMWwe RIOR COURT CLERK and true the value ett DN.FOR ete tees statement thereof, every sum of money,either principal or interest,received and dis- , fiduetary of the said minor during the period from Balance Cash on hand at date of Last Report 1-10-46);Veterans Administration 2=-10-6)Veterans Administration 3-9-6)Veterans Administration 1-9-6);Veterans Administration 5-1-6)Home Savings &Loan Assn,=Dividend 5-19-6)Veterans Administration 6-10-6);Veterans Administration 7-10-6))Veterans Administration Se1 3=H))Veterans Administration 11-6-6)Home Savings *&Loan Assn,=Dividend Total Cash to Be Accounted For ¢163,88 35.00 35.00 35,00 35.00 2533 35,00 35,00 35-00 7.00 _29s61 4.70.88 12429463 to 129295 DISBURSEMEN TS Date Purpose for Which Expenditure was Made —na oe oe —— 1-20-61 Clerk of Supertor Court -Annual Acct,lees 3-9-6),Home Savings &Loan Assn.-Investment 9bel0-6ly Home Savings &Loan Assn,-Tnvestment 12-17-64 The Northwestern Pank -196);GCommtsston Total Disburse: INVESTME Bonds Shares or Savine: $]560,00 Home Savings *&Loan Assn, Statesville,North Carolina Deeds of Tm Total Cash to be Accounted Total Disbursements Balance tn Checking Account The Northwestern Bank,States Investments Total Estate mone Amount 4 a.SO 200,00 100,00 1.40 ents The Northwestern Bank being duly sworn,sys ie for annual iNaccountingoftheestateofNeil Walter lox,Jre }€8 a,etn,:.st of his knowledge and belief e THis NORTHWESTERN BANK FOR Ne Subseribed and sworn to before me this (?iMIOTARY SEAL,) AUDITED &APPROVED December 29,1965.6 (s)This 4 And oa Coun (s) 8 to certify that all assets .balances referred to in this ‘ng are held by the Guardian LL,Green,Vice-President a dethay,”Ube ates oe ye 5,erTEMESIOLAAAALSALSESMdededbededidebeeseatePSeSeAedegresetteeBEEEeOeOeTeeeeee7eeae $3e4h 4 il W, ith,Miductary Cashier %Trust Yfficer 23th day of December,1966 (s)Doris Daniels Notary.Public Cy Ge Smith Clerk Superior Court sae ae eae ae teReETESEMETTLE MAEMOER EMRE EE BEReaeUESEaesa RE E at e ce e 98 Fel)13-A NORTH CAROLINA TREDELL COUNTY MATTER OF THE ESTATE OF Jerry A.Christy,Minor, of The Northwestern Bank,12-29-63 to 12-29-6h. IN THE GANe» From This guardian charges hy and desertption of each and every and of each and every sum or mone \ IN THE STIPERTOR BEPORE THE COURT CLERK ANNUAL ACCOUNT nself as follows,which is a full and true statement article and item of property and the value thereofareof, eltther principal or interest,received and dig-j19 bursed by him as fiductary of the saatd minor during the pertod from 12-29-63 to 12=-29-6l. Date Source of Receipts Amount, Balance cash on Hand at Date of Last Report 4;131.062 1-10-46);Veterans Administration 25,00 =10-46);Jeteran Administration 25,00 \~!4)faterans Adr 1 treat on 25,00 h-9-6h feterans Admintstrattor 25.00 Sw Lh Al)Tome Savings -Troan Assn.aes Dividend 16.67 S=e19-6)Vee is Administration 25,00 6-10-6)Veterans Administration 25,00 7-10-46)Veterans Administration 25.00 w1ltebl Veterans Administration 25.00 9-10-45)Veterans Administration 25,00 LO-1-6);Veterans Administration 25.00 11-46-46);Home Savines *%Loan Assn,-Dividend 19667 Veterans Administration 12-7 =6))Veterans Administration Total Cash to be Date Burpose for Which Expenditure 25,00 25,00 $6736AccountedFor DISBURSEMENTS Amount OTwasMade 1-20-64);Os Bs Cy -Armual Acct, 369-46);Home Savings &Loan Assn,= 6=10—46);Home Savings %Loan Assn,- 12-17-6)The Northwestern Bank - 2.00Fees 00 Investment 1006 100,00 __16.53 218,83 Investment 1964 Commisston Total Disbursements Papeete angerern een INVESTMENTS Bonds None Shares or Savings Acct.Bal, 10 S/S Home Savings &Loan Assn,--=Stn$1,000,00 rustDeedsof None Real Estate None RECAPTTULA'TT ON total Cash to be Accounted For total Disbursements )67.36218.83 Ralance in Checking Account The Northwestern Bank,Statesville,N,.¢,b oA. Investment s 1,000,00 Total Estate 1,248.53 The Northwestern Bank being duly sworn,says;that the foreroin A accounting of the estate of Jerry A.Christy,minor,ts true an eg! of his knowledge and belief, THE NORTHWESTERN RANK TRUST DEPT For Jerry A.Vhrist ()Ge I,smith,i wcLAary (e he mmit ’As +Cn er rh t Subscribed and sworn to before me this 2'th day of Daniels Publicty(s)Doris (NOTARY SRAI,)Set aw AUDITED &APPROVED Dec.29,196. (s)C,G.Smith ines ne certify that all assets nt balances referred to in thiswoUuntngareheldbytheGuardian, (o)ii.Green,Vice President “ORTH CAROLINA RpNEDRET,COUN ry IN THE SUPERIOR COURT BEFORE THE CLERK IN Ty daihanesgennTER OF THE ESTATE OFfTheNoneety»Minor,Pron orthwestern Bank,Gdne,ANNUAL ACCOUNT 12-29.63 to 12=29=6h1, —S e se This guardian charges himself as follows,which and qd *seription of each and every article and item of property 2 RET Rh pan nun] t hest ‘DN. tf or ia a full and true statement andthe value thereof, Pel)13-A NORTH CAROLINA IN THE S'PERIOR cour? IREDELL COUNTY Saeone THe CLE TN THE MATTER OF THE RESTATE OF Jerry A.Christy,Minor, of The Northwestern Bank,Gane» From 12-29-63 to 12-29-6h. 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,received and digs- bursed by him as fiductary of the said minor during the period from 12-29-63 to 1 2-29-46)- Date Source of Receipts Amount Balance cash on Hand at Date of Last Report $5 131,02 erans Adminiatrattion 5,00 -ferans Administration 25.00 -erans Administrat Lon 25.00 ministration 25.00 =1h Hh)Home Savings %Loan Assn.-Dividend 5-19-46)Jetera ns Acministration 6-10-6))Veterans Administrati 7-10-46)Veterans Administrati 8213-6)Veterans Admintstrati 9-104)Veterans Administrati 10-1-46)Veterans Administration 11-66)Home Savines *%Loan Asan,=-Dividend 11-9-6);Veterans Administration Veterans Administration Total Cash to be Accounted For DISBURSEMENTS Date Burpose for Which Expenditure was Made 1-20-6)C.Se.Ce.-Amual Acct.Fees 3-9-6);Home Savings &Loan Assn.-Investment 6=-10-6);Home Savings *&Loan Assn.-Investment 12-17-64 The Northwestern Bank =196)Commission Total Disbursements INVESTMENTS Bonds Shares or Savings Acct.Bal, S S a$1,000400 10 S/S Home Savings *Loan Assn,---Statesville, Deeds of ‘Trust Real Estate RECAPITULATI ON Total Gash to be Accounted For total Disbursements Ralance in Checking Account The Northwestern Bank,Statesville,N. Investment s Total Estate The Northwestern Bank being duly sworn,says accounting of the estate of Jerry A.Christy,minor,is of his knowledge and belief, THE NORTHWESTERN RANK For Jerry A.Vnristy (s)G,.R,Smith,Fiductary aa Smit 1,Ass‘Cashier &Trust Officer Subseribed and sworn to before me this 2'th day of December,196). (x0 (s)Doris Daniels NORARY:SEAL)Notary Public AUDITED &APPROVEDDece29,196. (s)CG,G,.smith hte ry.to certify that all assets recount |balances referred to in thisvingareheldbytheGuardian. (2)\e]L ;.°L.Green,Vice President —CAROLINA IN THE SUPERIOR COURT Rr"EDEL COUNry REFORE THE CLERK In 9nee SA RTER OF THE ESTATE OFChristofThsty,Minor©Northwestern Bank,Gdne,yPng ANNUAL ACCOUNT This guardian charges himself as follows,which ia a full and true statement and scription of each and every article and item of property andthe value thereof, 101 100 :,:+s Ba bei ly avae 1»© and of each and every sum of money,either principal or interest,received ang dis pee peethwessern nk being duly sworn,says;that the foregoing annual bursed by him as fiduciary of the said minor during the period from 12-29-63 oo teen accounting of the estate of Agnes S.Christy,minor,is true and accurate to the best 7b,of his knowledge and belief. Source of Receipts :- Date ~Amount THE NORTHWESTERN BANK TRUST DEPT.GDN. Balance Cash on Hand At Date of Last Report $131,35 For Agnes S,Yhristy e oe :s G.R,Smith,Fiduciar -10-Veterans Administration (s)ve Me j lary 1-10-64 ee 25.00 Ge R.Smith,Ass't Cashier *«Trust Officer 2-10-6)Veterans Administration 25,00 5 hafo >h4 14.1 .‘ies ~ 3-9-6),Veterans Administration 25,00 Subscribed and sworn to before me this 2°th day of December,196h. oe :(s)Doris Daniels -9-6)Veterans Administration 25.00 ,(NOTARY SEAL)Notary Public Se lliewol Home Savings *&Loan Assn,-Dividend 16.67 oe :AUDITED X APPROVED 5-19-6))Vete Ss inistrat5-19-6)eterans Administration 25,00 Dec.29,196). 6-10-6))Veterans Administration 25,00 (es)G.Gy Sattn 7 Clerk Superior Co 7-10-45),Veterans Administration 25,00 pare Seperse Coues 8 \ini i i o certify that all assets 9-13-6)Veterans Administration cS This is t ‘:oe oo 25.600 and cash balances referred to in this accountine are held by the Guardian. 9-10-6)Veterans Administration 25.00 Kwleh Vet Ns aminis atio (s)Be L.Green 1 Oleh Veterans Administration 25.00 Vice-President 11-6-4);Home Savines *«Loan Assn.-Dividend 19,67 pth y 11-9-6)Veterans Administration 25,00 12-7-6))Veterans Administration 25.00 C.M.Deaton,Gdn.,-for Clara Vir inia cl, Willie Mae Hazel and James ©,Hazele Total Cash to be Accounted For $67.69 STATEMENT OF ACCOUNT: January 15th,1964 to January 15th,1965 DISBURSEMENTS 1-20-46)Clerk of Superior Court -Annual Acct.Fees 2.00 (ash Received (Interest of Stock)$Sh067 3-9-4)Home Savings *Loan Assn.-Investment 100,00 Sal.in Bank Jan,15th,1964 1,106.60 6-10-56)Home Savings *Loan Assn.-Investment 100,00 Mville Federal Savings %Loan Assoe (Stock)1,200.00. ch 5 ” 12-17-6h The Northwestern Bank -1964 Commission 16.53 Total $2539302 :QTotalDisbursements$215.83 DISBURSEMENTS: Clerk of Court 2.00 NVESTMEN IINVESTMENTSLocal Ins,Agency (Bond)10.00 R :meee Bonds “ville Federal Savings %Loan AssO«_1,000.00_ None Total $1,012.00 Shares c avings Acct.Bal My4 7SharesorSavingsAcctal.“Ville Federal Savines «Loan ASSOC.1,200,00 $1,000.00 10 S/S H avi i”toe oan th Carolina pis " ’/S Home Savings &Loan Assn.---Statesville,Nort al in Bank Jan,15th,1965 181.27 Deeds of Trust Total $2,393.27 None (s)Ce Me Deaton Real Estate Guardian None Sw or nto and subscribed before me RECAPITULATI ThisTIONide the 19 day of January 1965. otal Cash to be Accounted For .(s) Total Disbursemwnts 218.53 Bete Smith °:of S i conan lla hecking Account,Northwestern Bank,Statcsville,N.Ce $24,586 uperior Court .$1,0006 a AUDITED AND AP PROVED Total Estate 1,248,(s)C.Ge Smith Clerk of Superior Court ae Se$eTERETE HET TEE AEE EEsertedrdedededesesesteteESETETEFETETETSeseseses Fe)8h NORTH CAROLINA IN THE SUPERIOR court IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF ) Rebecca Elaine Wylie,Minor )ANNUAL ACCOUNT By Clarence Edward Wylie,Gan.) MO C.G.SMITH,CLERK SUPERIOR COURT: 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 disbursements of all moneys that heve come into my hands or the hands of any person for me belonging to the above named estate for the yer beginning the 1 day of January,196,and ending the 31 day of December,196),to wits esbs=“4 a $1965.96 Loan (Dividend June 6))31,97 Money on hand as per inventory Received of Mooresville Fed.Saving Mooresville Fed.Savings Loan (Dividend Dec.6h.)39.00 Total Receipts to date $2036.93 1-25-61 Letter of Guardianship (bond)22.50 1-25-61 Attorney fee -T.GC.Homesley 25.200 Total Disbursements to date $47.50 Total Receipts to date $2036.93 47250 Balance on hand to date $1989.3 Total Visbursements to date ae iw ‘as ae :aes ‘int C.E.Wylie,Guardian,being duly sworn,says that the forecoineé Annual Accou respects true and correct to the best of his information,knowledge,and jate2mas. belief, (s)OC.E.Wylie,Gdne Sworn to and subscribed before me,on the 16th day of Januarys 19656 f issi (s)Clement E,Pless My commission expires April 9,1966 Notary Public (NOTAR Y.SEAL) The foregoing account has been audited,the vouchers submitted in suppor together examined,and the account is hereby approved and confirmed,Let t he account with this oder,be recorded and filed. This,the 19 day of January,1965, (s)C.G.Smith Clerk Superior court :aitrapes0896,96,96,SAS SES OES SESE 90.98 98,8 36444B89HBBIBHISIESG,*.SPSS ST SSLSLSH.<SESS ESETENSSESES Batok ode SP SEIS SS SESE SESE SESE IL IL IESE SES,not we<Tee Fe Fees esi ese ees es ees Se sees ES IESE SENSESIESE IESE IES SS MMSE SSE EMESIS Es°CUS ETO Ne Ie CTE TEE TO IT TOITIT TS TE ET ON OE ED OD OO t thereo! 7-99 NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT sam OF NORTH CAROLINA TRUST NO.C-443 snty OF IREDELL 1y THE MATTER OF: worth Carolina National Bank, qardian of the Estate of rarnet Myers,Inc ompetent ANNUAL ACCOUNTING 0 THE HONORABLE C,G.SMITH,CIERK OF THE SUPERTOR COURT,IREDELL COUNTY: North Carolina National Bank Guardian of the Estate o*Garnet Myers Incompetent y respectfully returns and shows upon oath,the following as a full,and tne Annual accounting of its transactions as such Guardian. forth Carolina National Bank,Subseribed and sworn to before me, this 16 day of December,196le By:Alton R,Pittman. Assistant Trust Officer (s)Judyth L.Bruner Notary Public='~vt -/My commission Expires Octe 2h,1966i tis is to certify that all assets and cash balances referred to in this accounting are held by the guerdiane NORTH CAROLINA NATIONAL BANK BY:Wm.M.Martin Asst.Trust Officer© dnproved and ordered filed,this the 13 day of January,19656 2Q {1 iyMM th erior Courtme a io enee ler!C is a true and accurate copy of the original I hereby certify that the foregoinc i ‘’‘‘~s las wt)-965 filed in this office by North Carolina National Bank on 13 day of January,19556 Clerk Superior Court ‘ouchers supporting disbursemett s‘rein have been checked by.mee 's)Madge C,ParkeraeeesClerkSuperior CourtuilforqdCounty vot 1963Nove 29lO Various a4 196); Jan,10 16 Avre 2 Ts 40 - ve le , OQ ey2eD.s a or 50 i Ve ° 1963 *~Nov 909v‘@ 7 196)aw I vw IQ°cy? in addition to the INCOME DISBURS, Cash balance on hand t By cash Veterans Administration Compensation (6 payments at #200,00,6 payments at $230.00, 1 payment at $73.00) To Mr.J.Pe Myers for room,board,laundry,and seneral maintenance of Veteran $80.00;for incidentals of Veteran $30.90 (12 payments at 110,00)1,320.00 for maintenance andToMr.«%Mrse de Pe Myers P (S payments at $67.50)support of ward's parents 337.50 Bank to purchase $500 U.S.Sav- due 9/71 Bond No.D86278223E 375.00National a °wperies & To N.Lf, ings Bonds To N,C.National Bank 5%commission on income ireceiptsof$2,):31.30 for yerr ending 11/29/63 To J,«Shore,©C.S.C.fee for checking vouchers 2200 To C.Ce Smith,C.S.C.fee for filing annual accounting 8.50 WwMyersorMrs.J.Po.MmTrDOe)a of:clothing for yers for purchase 100,0iiararnet To Mr,=Mrs.J.P.Myers for maintenance and aunpnport of ward's parents covering vneriodofMarchthruJune,196)270,00 r for legal Petition and4 3 or}tto vSspaugh,Attorneys, >Ererton and Al services rendered in Court Order orenaring 30.90 m hfe,T D rLOésVee hese of clothing Mrs.purelyersorOsryMversfor anforGarnet 100,00 RECEIPTs 503,17 2,653.00 Cash balance on hand 1191660 $3,156.17 $3,156.17 PRINCIPAL : DISBURS.RECEIPTS cnpeans ~"00 49Sa OAlance on nhand S Cr Ss bal ance on han a 00 due Guardian vot :>: 5%on income receipts of $2,653.00 ->c Wr$132.6 aforementioned cash balances $10,000 U.S,.Savines Bonds Series E due 5/69$10,000 1,S.Savines Bonds Series E due 10/69$500 1.S.Savings Bonds Series E due 12/69 6 3,000 U.S.Savines Bonds Series E due 10/70#1,000 J.S,.Savings Bonds Series E due 12/70 $500 U.S.Savings Bonds Series E due 6/71 $500 U.S.Savings Bonds Series E due 9/71 on hand,we hold the following: 7455 ort CAROLINA AEDELL COUNTY ee aESTATEOF1)THE MATTER OF )1 THE M 8:OF. )) ‘on Tillery &Thomas tjackie)Tillery,JID ey x tomas Jackson Tillery, Minors, Sree, mo:CG Smith,Glerk Sunerior Court: I,the undersigned Thomas Jeckson areby certify the following to be a true end exect renort coverinc the receints end isbursements of all moneys that have come into my hands or th ene.a se for me belonging to the above-named estate for the r becinni e 23d of January, 1%3,and ending the 8th dey of Janvary,196,to wit: RECEIPTS Received of Walter E.Tillery Estate 11/2/63 36000.00 ‘"Interest 1-1-6)First Savings and Loan waar TOTAL RECEIPTS TO DATE 4£0110.00 DISBURSEMENTS ne Total Receipts to date rt 6010.00 Total Disbursements to date None Balance on Hand to Date ¢6040.00 Thomas J,Tillery,Sr.,Guardian,beine duly sworn,says that the forecoing ‘nual Account is in ell resvects true and co mowled ";owledge,and belief. Sworn tc and subscribed before m€,on.de t 7the foregoing account has been audited exami ;i“mined,and the account is hereby approved with thi ~“M8 order,be recorded and filed. This,the 3 day of January,195. (s) ANNTITATroA lo IN T STTIPPRTOR COTIR|”Li 1 oS P C6 T Rrnyn TITY AT MDLEPORETCLERK VoarrnamA4uAN +ve named estate,do*3 D 5 *:f rrect to tne oes c 14S 64 orma t Lon, Jackson rit Vy Les wardlane ,ot We ,OG);the day of January,190/16 ts)Re be Clerk Superior ;+;4 ern?“here ,whe vouchers submitted in support t of Let account,together°+}and confirmed.ne Ce Gy Smith Clerk Superior Court —— a 7) NORTH CAROLINA IREDELL COUNTY MATTER OF ESTATE OF Ann Tillery *«Thomas (Jackie) Tillery,Jr.,Minors, Thomas Jackson Tillery,aore Smith,Clerk Superior cour ts rt,whe undersigned Thomas hereby certify the following to be a true and exact ff all moneys that have come intoanddisbursements nerson for me belonging to the above-named estate dav of January,1964,and ending the 27th day of January, RECEIPTS Received of Walter EH."~ller state ""Interest 1-1-6)First Savings Loan ""Interest 1-1-65 First Savings Loan Total feceint t Ja te ‘otal Disbursement to date Balance on hand to date Inve ated in l t Savin 3 Loan Thor J,Tillery,Sr.,Guardian,being duly Annual Account is in all respects true and correct knowled [Cs and bel Le@T « (s)Thomas Sworn to and subscribed before me,on the 27 (s) The foreroins account hss been audited,the there®8f examined,and the account © sceathe ft 4}mhie ay }}together with this order,e recorded and filed. for the to the vouchers is hereby approved and conf irmede IN THE SUPERIOR cour? BEFORE THE CLERK ANNUAL ACCOUNT Jackson Tillery,Sr.of the above named estate,do“9 report covering the receiptswa my hands or the hands of any year beginning the 8th 1965,to wits: $6000.00 0,00 DN)2 ile 02 $628.02 Fy lieVea sworn,says that the foregoing best of his information, meJacksonTillery,GuardianSPe» day of January,1965~ Cc,Gs,Smiw Clerk Superior CourteA submitted in support C,Ge Smith Clerk Superior Court £94,Sede MAILS S ETE TE4 eewe eee “eS Let the account, Deaton,Cc.M. Willie Mae.106 FINAL Januery 25th, yi oOGdne - Hazel Dubose and -Bal,in First Natl.Bank vtyille Federal Savings «Loan Assn,(Stock) for Clera Virginia oeHnzel ColevanVsJamesa F ZBennettHazel SETTLEMENT OF ACCOUNT: 1965 1/15/65 Pe 2,200.00 Total 2 8 SA OF ’e JISBIRSEMENTS : yerk of Court t 5.00 jerk of Court 2.00 nora Virginia Hazel Coley past 21 792 hh? slite Mae Hazel Dubose "792,12 James Bennett Hazel ""792 3 ap AOFsoleeT (s)i;-Deaton muUaT an Sworn to and Subscribed before me Tis the 27 dav of January 1965. (s)C,G,Smith Clerk of Sunerior Court Audited and ay nrovede (s)C.G.Smith Clerk of Superior Court atiVAROLINA IREDELL COUNTV REFORK KDs.ko ‘-¥ IY THE MAT).WV 1 alee sie:olanaATT!ESTATE OF )san Kav Ry;nee A MTNITT A ‘COTIN' R Me rown,Minor,)ANNUAL ACCO NT a ni tT?ee .Trie L,Brown,Guardian.) i0 Car]}Sr $+}n mae :nt beeSmith,Clerk Superior Court: i,the undersigned Carrie is.Brown of the above named estate,do hereby certify pfo nn i ipt eensllowinetobeatrueandexactreportcoverinthereceipts‘sbursements t eitll moneys that have come into my hands or the hands of any person for me belonging bone 196),and endingNheaho‘DOVe=named estate for the 30th dav aeofJan.,1965,to onhey on h « Mand as per inventory "Celveg of rt0Home Bldg.&Loan Total Receivts to the Janey,becinningyear >wits RECEIPTS :$1391.58 56.18 $14h7-76 One Shares Interest date 108 144 DISBURSEMENTS AS PER VOUCHERS 7272 IN THE SUPERIOR COURT Paid Clothing $56.18 yortad UAROLINA IN THE TREDELL COUNTY BEFORE THE CLERK Total Receipts to date $14h7.76 ny >dat 5 :TTER OF THETotalDisbursenentstodate—__-18 0 Mi SHIP OF JOHN WEBB ~~ 4vuvmyvaryPa Se _WmpnpD Balance on hand to date i $1391.58 HILL AND CHESTER JAMES ce a EN x HILL,JR ® Carrie L.Brown,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his information,7)HON,CARL B.SMITH,CLERK STPERTOR COURT OF IREDELL COUNTY: ‘5 T Guardils f the two ab TeEenamed .warda jerenwit}PP aNnecente :Ww,E,Webdt JP eo yuardian of the two above-named .ward:lerewith respect knowledge,and belie!t.Bec ... }CG 3 }Inv r Vv )rn yNroOnert wv Rane}wed hu him ae Crandis (s)Carrie L.Brown,Guardian fully returns to the Court an Inventory of the property received by him as Guardian 1 +]bef :e “waict nerty is now stored either in a locked room or in a persona Sworn to and subscribed before me,on the 29 day of January,1965.and all of wnich property 1s no P e1tne n lock m <1 ad mn fs)<8,Gy Gaith y safety deposit box in The Northwestern Bank,State ‘ville,N.Ge q :an :Clerk Sunerior Court.ae ;F veer fo 4 14 ; 1.A complete set of household and kitchen furniture,all of wnich was Toes turned over to him by the Administretor of the estate of the mother of the The forecoing account hes been audited,the vouchers submitted in support :mother of the two wardse examined,2 tiie account is hereby approved and confirmed.Let the account, ,aoe RE Cr ee eee ee >The following jewelry?2.The following jewelry: t ther wit thi er er Te:and filed 4 pal ; |:.Man's Star Ring,1!)K 2 triangle eee ec Lady's Opan Ring 1)K White 1 =1 >Ae of Jonuarv 1904 a : :i ;Pa .Lady's Jade Ring 1)}K Yellow Amethyst 1)K Yellow,Lady'sLady's Amethyst 1)K White -Seed Pearls Lady's Star -2 Diamonds 1 K White Lady's Wedding Bank 1)K White Lady's Wedding Bank 1)K White 9 die. Lady's Guard Ring 1)K White GarnetJ oF Clerk Superior Court Q 1] MP E P HE YE E YE Ee Pe e a1 :.s aLady's Guard Ring Sapphire a 29nd T >|}aApttT A r TNA IN THE SUPERIOR COURT 32nd Degree Watch A Hamilton Pocket Watch Be ee Ledy's Lapen Watcha; es Movada Alarm Leather case :;;‘ Lady's Platimum Dia.Ring )Rectangular diamonds 14 und center :;veld approximately 3/1 K n t matter of Mrs,Jane H.Caldwell )D3 ps >.?lamond Pin nar ay Ruth I Caldwell William CG )D 1 © i;fh e WA S?dusk WidkhLbo We Paany N 1’ee NACOTINT sarl Necklece Saldwell [TT and Martha Jane Caldwell )ANNUAL ACCOUNI ns e eeLs3!1 iy Diamond «Pearl Necklace o .p 'r r ..Pr,Smoked Topaz Cuff Links Pr,Gold Cuff Links 391d Coins with Sapphire S.the Honnwahle:OC:GO.Setth.the Clerk of the:su 5 Coi :ois baleienoreb!]Oe Be Srl ony 1]c of the Superior Court:Pr,Jade Ear Rings3 1 Sam D ‘>Z 3 i :1.Willian Pr.Amethyst Ear Rings The nn ie ea oe oi ee ry A;Aan wis ne eR,D Celdwell,es ‘:BS tne uncersianed,*.Jane H.Caldwell,guerdian of Ruth ©».©Pr.Sapphire Ear Rings hi Py fy iT =Os.}his Pe Gold Heart Ear Rings A ei Awel)TT and Marth Tane Caldwell Infants )oh bmits to the court thi r ‘P Dp -ns De? +e MELENOLAS +>®tha Jane Caldwell,Infants,hereby submits t Four-Leaf Clover and Pearl Ear Rings (Paira Pr.Star Ruby 10 kt.Cuff LinksPr.Aquamarine Cuff Links fr.Cuff Links 1)Kt. Yade Drop Crescent Pearl Pin : re Cultured Pearl Ear Ringsiscellaneouscostumejewelry 1963,to the 316erannualaccountfromtheperiodfromthe31stdayofDecember, day of December,19461,as follows: es $00 Balance 2#s of December 31,1943 BH HH H PR P HE P EP P ee e of only nominal value RECETPTS Interest 196 from First Savings *&Loan Association iene ror William E.Webb,Jr. Gan.for John Webb Hill and ster James Hill,Jr. Martha Jane Cala ch SworfarthaJaneCaldwell$128.00 1 to and subscribed before me,(s) William Clinton Caldwell,ITI 132.00 (a)Feb,2,1965 Ruth D,Caldwell 127.32 emg Ge Smith Ches *rk Superior Court632TOTALRECEIPTS$387 DIS BURSEMENTSee Land,Sowers *Avery for 1963 annual account $10.00ClerkofSuperiorCourtforcosts5l0Clothesfor3children1567Drugsfor3childrenrtelosedicalcarefor2children10,00 $387 032TOTALDISBURSEMENTS BALANCE NORTH CAROLINA TREDELL COUNTY [IN THE MATTER OF WILLIAM E.WEBB,JR.,GUARDIAN OFJOHNWEBBHILLANDCHESTER f ty 7 FTRMARPRA JA?ES HILL,On ss MIN IiWe we e ws we TO HON SMITH,CLERK STPERIOR COURT \ We bb 3 Jr oo herewith make this as his annual report of nection with the administration of Vo)ir was appointed as Guardian for the said minors, their mother's estate "|:o 2 *-.ana kitehen furniture that wsthehousehold of their mother and vsrious Arizona reouired a guardianship for the two shown in the Inventory micht be delivered in to renort to the Court that there were no order to close out the administration of the sonally advanced funds to the IREDELL COUNTY, ‘tuardian of the above two-named receipts and as shown in the funds turned over to Administrator and he has pa IN THE SIPERTOR COURT BEFORE THE CLERK ANNUAL REPORT OF GUARDIAN NORTH CAROLINA: wards does disbursements in con- this Guardianship. “yardian wishes to report to the Court that at the time he there was an administration on Arizona and in order to preserve and keep on hand at the time of the death Inventory,the Courts of minor children so that the property kind.Your Vuardian further wishes 1im and that in estate in Mesa,Arizona,he,per- r the transpor- Administrator for its trans-tation of the propérty detivered there to him by the Aa CY 4-+e 2 aw,7,ortation t¢€Lé wardse Vour mardian further wiahes to]rua?}an I Coer WLemes & port,care and maintenance of the two wards Sworn to and subscribed before me this February 2nd,1965. fa)G,G.Suttts)Ye Uo Smith 4 a .Clerk ~uperior s0urt >Audited,approved and ordered f i Statesville where it is now intact and will be held for the benefit ‘inform the Court that the actual sup- is now beine vrovided by their fathere Respectfully submitted, (s)William E,Webb,Ire Guardian of John Webb Hill and Hill,Yre,MinorsChesterYames led and recordede (s)C,G,Smith Clerk Superior Court rdian paid out of her own funds $717.50 for drugs and 4 school lunches and clothes for 30teGua:asfhsurance scnool feeSs BUSUP ENO» snildrens Respectfully submitted,this the 29th day of January,1965 (s)mrss Jane Vs———=ril’S «Jene ii Martha Jane cribed before mesorntoandsubs vig the 29th day of January,1965. :)Velma W,Cline Notary Pub lic :s .h ¢”7 }C 4vycomissionexpires:March 14,1966 J2 oe s .\«e mie| WORTH CAROLINA IN 7 PEDELL COUNTY SEFORE TE INTHE MATTER OF THE ESTATE OF )+‘enry Pharr,Incomnetents7;The Northwestern Bank,)AJ NTIN wiardian,From Onentne to february 5,1945 ) “is guardian charges himself as follows,which is »full and tr ominad zs‘tintion of each and every article and item of property anc the v ach and \5ieverysum~au sth a ee ee ee »%n}+4 receiyver0oney,either principaéil Oo!nterest,Ce nes fiducj :°..:;; Tiduciary of the said incompetent during the ri rom 0} RECEIPTS 7-20-64)v7”Veterans Administration “13=64 \;leterans Administration Veterans Administration Veterans Administration Veterans Administration ay Veter ::veterans Administration \Veterans Administration SALE OF INVESTMENTS yu e (93.460 ° "ome Savin ale of Certificateings&Loan Association -S otal Cash to be Accounted For DI SBURSEMENTS Remseur -Payment Ramseur -Payment ian tan of 4@ Ps _4+Smith :i ,0urt +Tro mi 1 ¢Ss ’I <-ement an ie a as oarar .»a an hiupean .+5}’nenin‘ebruar 4.00.00 $1,925.33 100.90 100,00 Collier Harris &Collier -Petition &Order :$io e 19-10-61 Mrs,Lillian Ramseur ayme nt 100,00 10-1-6))Mrs,Lillian Ramseur -Payment 100,00 M :*r ee11-9-6)Mrs,Lillian Ramseur -Payment 100.00 527-6)Mrs,Lillian Ramseur --Payment 100.00 2217-6)Northwestern Bank «-196)Bommission 35.00 -5-65 Clerk of Superior Court Iredell County - 3 -see .4FtnalAccountingFee 6.20 Avpt.Fee $4.009—Petition *«Order 5 5.00 15.20 @5-65 Mrs,Lillian Ramseur,Administratrix of the Estate of Mr,Henry Pharr --Payment in full in settlement of guardianship account of Mr.Pharr 840.13 [INVESTMENTS 1 Olah Home Savings *Loan Association -Purchase of Certificate 400,00 Total Disbursements $1,925.33 VST!rs:None RES OR Si Na )"BALANCE:none B 5 RUST:None SAL ESTATE:None DOCADTTITATTON RECAP I LATION em A-sO NMSL *WwWw Total Gash to be Accounted For otal Sehure anta $1,92533 Ralnhece in checking account &oe nves ent fb ae 7wee otal Estate $-0- +:THs x The Northwestern Bank being duly sworn,says;that the foregoing Pina (ntine of the estate of Henry Pharr,incompetent,is true and eccurate to the ¢i mowledgce a 4 13 ee THE NORTHWESTERN ANK TRUST DEPT. GUARDIAN FOR HENRY PHARR {s).Ge Re»Smith,Fiduciary office? G.R.Smith,Cashier &Trust Subseribed and sworn to before me this 5 day of February,19656 (s)Doris Daniels vy commission exnires 1222-66 stments and 10 of theIherebycertifythatIheavemadeanexaminationofalltnve bank statement showing cash balahce in this case as required by Section 3h ,:1 .:atelorthCarolinaGeneralStatutes,1943 ss amended,and same are correctly st q@ in the accounting.Court (s)GC,Ge Smith,Clerk Syperior ed to in this This is to certify that all assets and cash balances referr accounting are held by the Guardian, Toeotal Estate 7-258 yon CAROLINA IN THE SUPERIOR COURT mREDELL COUNTY BEFORE THE CLERK the Matter of the Estate of ) nea Edward Foy,Minor,) of Mrs.Perci L.Brown,Guardian,) from Jan 21,1964 to Jan.21,L965 ) ANNr aANNUALACCOUNT Tis guardian charges herself as follows,which is a full and true statement and sintion of each and every article and item of pronverty and the value thereof andof each and every sum of money,either princinal or interest,received and uv wrsed by her as fiduciary of the said minor during the neriod frc Ta aru <2romJanuary2] 1%to January 21,1965. f ReceintsDate?Source oO —= raBalanceCashonHandatDateof Last Report $24508 ©) Jans 31,196)Vet.Adm.(Ck.Noe 21,701,368) }r ry ms rv >Feb,29,196)Vet.Adm,(Ck No,52,465,!3h)dor,1,196)Vet.Adm.(Ck.No,81585528) vay .196)Vet.Adm (Ck.No.58,722,427) une 1,196)Vet.Adm.(Ck.No.92,)1:60,1%) July 1?06h Vet.Adm.(Ck.No.69727333)fuze 1,196)Vet.Adm.(Ck,No.27169550)2500 vay l,196)Dividend from Home Savings *&+oan Assoce 65.3) wUge 33 196 Vets Adm.(Ct.No.T2n90L 1h )2 5.OO Sept.1,196):From Jefferson Standard Life Ins.Co.215575 Dt 30,196);Vet,Adm,25.00 ct.26,196);From New York Life Insurance Co.Mh.82 ove 1,196)Dividend from Home Sevings *Loan Assoce 71203 $3928.8 DISBURSEMENTS None INVESTMENTS2 se BONDS Bond pount Kind Ratie Sertal No.Date Purchased Maturity =fh (C=-206 305951)1953 Nove 22,1953 Nov.°°, 100 +T e r?> “E h%(C-206328 950)1953 NovVs 22s 1953 NOVe 50 2 a a eae nae »Uh (1251070807)1953 Nove 22,1953 Nove Yn ¥‘ms : fe a M%(L261 070762E)1953 NOVe ges ]953 N OVe NT THT ATANCEGsAGCVTnmRTANCE ————SHARES OR_SA 2928 8 } -ay * 98 Home Savines &Loan Assoce 115 E,Front Ste,»atesville,Ne Ye otal Cn b&b 209R R “otal Ds®sh to be Accounted for ,-<09isbursementsNone West 7 dy .ments (Cost Price of the above bonds)$225.00 Mrs,Perci L.Brown being duly sworn,Says;that the foregoing annual wunting of the estate of Glenn Edward Foy minor is true and accurste to the best ne "knowledge and belief. (s)Mrs.Perci Le Brown Fiduciary - Subscribed and I hereby certify that } ent 1946) 7 O46) 196); 7’| 7 OG); 104) 4TO6BEL used 1965 sworn to this 9th day of February,1965, Sun ern i or Court have made Lnvestments and showing cash balance as Section 3-10 of L943,as amended,are correctly :account1 CORT Aww AriatAYUYSiN4AXTNTITTAANNAL oe +ement and thereof, ived a yw 5oly Report ='No. t{traskxNaxs o TromTorne heck ’ B2yes£2 c KY a Accounted DISBURSEMENTS 1 A,in the money received for Herbert Liiy stom the Ve Ae for collere books and clothss. sed to buyMoneyfromsaleofbond(Q11068067)7,1953)was or 26 83 glasses for Herbert Miles Foy,III INVESTMENTS NoveR109,.6563 22,}Novée 22%19531953 oh}of Wy SHARES OR SAVINGS ACCOUNT BALANCE Home Savings %Loan Asso.,11 Front#5127 REG A D T TTTIT AM Hh Cash to be Accounted I Disbursements orTotal Total selance in Checking Account Investments Total Estate 15 beingBrown annual account- the estate of Herbert MilesMLLe€ésS knowledce and belief. Brown, andSubscribed sworn to before ebruary.196 I hereby certify that I have investments I 1 San )r\statement cash balance in ‘tion 3-1 and dis- ylina General Stetutes,are corre the accountine, TAT NMORYLINLs\i Trmeodael Yarnt tre }$c Ye {,0OUNT V 1e Honorable Clerk of @uperior [redell w° Qo T —<P 11y ahows unto the Jourt: the undersiened,Ashlen respectfully stows t L $ I T)OB *lw annointed }£\4th dav of cember,1963,duly apnvointed the undersigned was on the 16th day of vecelm ’a eas he bed"118 Court as G $thatSsGuardian ah C vy qual ified of W Incompetent,she duly q nike o Now scting as such cuardiane La i 1 ath of the estate That as required by law she hereby files an account on oath lll o>“fam C,Miller,Incompetent: r amREALESTATE? Descriptionvescriy 1 Vecant Lot M 17 North CarolinaVooresvilCyNOYrUsalkeSn&BE PFRSONAL PROPERTY: Jescription————$——— Savi Accornt Number 366,Mooresville Federa fooresville,Ne VeSayines :2SavinesandLoanAssociation, ;;:Mat anid William C.Miller,Incompetent,will receive mohthly comnen- *on r Q nF gS }$ry Jat -4sationfromtheVeteransAdministrationandSocialSecurityAdministretion, .This llth day of January,1965. (s)Mrs,Ashlen M,Miller(Ler ille Mrs.Ashlen Miller,Guardian of William C,.Miller,Incompe- tent. ywhacrihed and swor to before me,tnis5and =a n/T1th a c ds ary,56 (s)jharlene M,Overca ;:‘3 rs 4 =r ¢Q TAMAT an Notarv iblic 7 Commission Expires:July ’1966 (NOTARY SEAL) MARTI CAROT.TNA IN THE S'1PERIOR COURT 1 “Tr FUATTNES ny In the Matter of / e ile e L1]) mardian ) ne )ANNUAL REPORT cide a eSWilliaieLller )Toro tant ) ‘’:.f [Can x[To the Honorable,the Clerk of Superior Court ol tredell County: tle .‘wW4a‘eis ak ‘<2 ls $”M4 3fheundersigned,Mrs.Ashlen M,.Miller,Vuardian of William C.Miller, riod.1 .°.fA h aIncorNuys3itstotheCourtthisherannualAccountforthepe :}x7 D*the 14th ds 0 Necemher 1963,to and including the 16th day of Decembe 194);as follows: MDVNWTDMNAeTHODe Date pom 12/16/63 r y/o T™,S.Treasury Denartment Mooresville federal Savings and Loan Association Mooresville,N,C, Estimated Value H4ehway 801 Northeast of Value $1809.20 ©ntForAmou 809420aBalanceinSavings Account #3646 at time of appointment Monthly Benefit Sociel Security Adminis- tration 1/23/6);u.3 Vete 2/3/6\Us ~ e Treasury Department rans Administration «Treasury Department Monthly Benefit Monthly Benefit Social Security Adminis- tration 2/3/64, 2/29/64 xf /ol 1/1/64 \/3/6l 7/1 /b 12/31/63 7/7 /bb, 7/3/6lr /1/bh, 8 A /6h, /1/blt 9/8 bh 10/1/6) 10/7/6), U/2/6h, 12/2/6), J.8S,Treasury Department AU,.Se Treasury Department Monthly Veterans Administration Je Monthly Veterans Administration ye.S,Treasury Devar tment Monthly Social Security Adminis- tration U,S.Treasury Department Monthly Veterans Administration u.S.Treasury Department Monthiv6iBip ‘Social Security Adminis- tration uw.S.Treasury Department Menthly Veterans Administration 1,S.Treasury Department Monthly Social Secirity Adminis- tration 1,S,.Treasury Department Monthly Veterans Administrationa U.S,Treasury Department fonth]:;BeeSocialSecurityAdminis- tration 1,S.Treasury Department Monthly Veterans Administration Mooresville Federal Savi 23 [Int erest and Loan Association Account Mooresville,N.C. U.S.Treasury Department onthly Social Security Admin- :+4.2 .istration Mooresville Federal Sav-Interest ings and Loan Association Account Mooresville,N.C. ™S,.Treasury Devartment Veterans Administration Monthly Be eh as e ee-S.Treasury Department Social Security Adminis- tration Monthly u,S,Treasury Department Monthly Veterans Administration J,S,Treasury Department Monthly Social Security Adminis- tration U.S.Treasury Department29 Monthly Veterans Administration ".S.Treasury Department Monthly Social Security Adminis- tration TT -S,Treasury Devartment Monthly Veterans Administration +e Sy Treasury Department Monthly Social Security Adminis- tration v -S,Treasury Department Monthly Veterans Administration Benefit Benefit Benefit Benefit Renef i t enefit one fit ¥af tt on Sav 24),6 Benefit Benefit Benefit Benefit Benefit MN 3 00 DAR.An or 0 52 NO a £2 ‘al235,00 +75,00 75.00 288,00 75.00 288.00 —)JV °oOoO 269.00 12/)/6h u.S,Treasury Department Social Security Adminis- tration TOTAL RECEIVED AND TO DISBURSEMENTS: DatemS 12/18/63 12/2)/63 1/2h /6h; 1/31/6); 2/3/6\ 2/3 /bh 2/3/6\ 2 [22 /6) 9 /20/6) 2/29/6l 2/2 9/5) 3/20/6h 1/1/65) yy J)S6))Ji7 oD 1/1 /6h, "/1/5) 5/1 ft I 5/1/6)) 5/1/64 5/1/6k 6/2/6\ 6/2/61 6/2/5h Paid To Fox-Mullis Insurance Inc. Mrs,Juanita Lambert Clerk of “uperior Court William ©,Miller Lawrence ©,Miller r A Te a+4736 Ashlet e Miller Mrs.Juanita Lambert tHirs ,Ashlen MM Miller Lawrence C,Miller William C.Miller ed)anita 4omhert Lawrence C,Miller Mre As'iler sllerrssLLefie11r ‘Mrs.Juanita Lambert cea as ic aoWilliam©,Miller “>.>TrirseJuanitaLambert tredell County Tax collector by .Mrg.Ashlen M,Miller NLawrenceMiller William C,Miller Wwirs.Juanita Lambert Mrs.Ashlen M,Miller BE Monthly Benefit ACCOUNTED FOR $9,087 ett For Amount Policy #64183 $ Guardian Bond oe Room and Board for 109WilliamC,Miller — Room and Board for 100WilliamC,Miller — Court Costs 9.00Guardianship Personal Use 10,00 Allowance for Depen-75.00 dent authorized by Veterans Administration Allowance for Depen-75.00 dent authorized by Veterans Administration y vq B ra fRoomandDoaritor 100,00 William C,Miller Allowance for Devendent 75.00 authorized by Veterans Administration Allowance for Dependent 75.00 Personal Use 50,00 Room and Board for 100.00 William C,.Miller Allowance for Depen-75.00 dent authorized by Veterans Administration Allowance for Depen-75.00 dent authorized by Veterans Administration Room and Board for 100,00 William C,.Miller Personal Use 50.00 Room and Board for 100,00 William C,Miller 1956,1960,and 17649 1961 County Tax Allowance for Dependent 7500 authorized by Veterans Administration Allowance for Dependent authorized by Veterans Administration 50,00 ,100,00 Personal Use Room and Board for William C.Miller 75400AllowanceforDependent authorized by Veterans Administration »/2folt 7/1/64 7/1/6)) 7/1/64 3/1 /bb 3/1/64 3/1/64 3/1 /b, 9/1/6h, 9/1/6h, o/1/b(4+/% 0/1/bh lofi/bly 10/1/64, 10/1/64, L0A/bh 11/2/6h 11/2/6), U/e/6y 12/1/6), 12/1/6h, le/l/by Le/i/bly ‘/LL/6h, Lawrence Miller Mrs,Juanita Lambert Mrs,Ashlen M.Miller Lawrence Miller William C.Miller Lawrence Miller Mrs,Juanita Lambert Mrs.Ashlen M.Miller William C.Miller Mrs,Juanita Lambert Lawrence Miller Mrs.Ashlen M.Miller =ry ~e Ashlen M,Miller Lawrence Miller Mrs,Juanita Lambert William C,Miller )1 .Fox Mullis Insurance Agency William C.Miller Mrs,Ashlen M,Miller Iredell County TaxCollector William C,Miller Total Received and Accounted For $: Allowance for Dependent 75.00 authorized by Veterans Administration Room and Board for 100.00 William C,Miller Allowance for Dependent 75.00 authorized by Veterans Administration 4 we ->D nene ,Allowance for Venendent 75.00authorizedbyVeterans Administration Personal Use 50.00 Allowance for Devnendent 75.00 authorized by Veterans Administration Room and S3oard for 110.00 William C,.Miller Allowance for Dependent 75 00 authorized by Veterans Administretion Personal se 50.00 Room and Board for 110.00 William C,.Miller Allowance for Dependent 75200 authorized by Veterans Administration Allowance for Denendent 5 00 authorized by Veterans Administration Allowance for Vependent 75.00 authorized by Veterans Administration Allowance for Denendent 75.200 authorized by Veterans Ad- ministration Room and Board for 110,00 William 0.Miller Personal Use 0,00 Allowance for Denendent 75200 authorized by Veterans Administration Room and Board for 110.00 William C.Miller s.00PersonalUse50.00 Guardian's Bond for 60.00 road1964-1965 ¥r0PersonalUse90.00 75 .00AllowanceforDependent authorized by Veterans Administration County Taxes-William 3.63 C.,Miller Personal UseTotalDisbursements $% Cash on Hand 6,064.6 ~ we n ne y ee e ee e ae a —— — — — 3 That as.of the date of this report said Guardian has in her Possessi:on the following property: REAL ESTATE? ae Estimated Descrivt ion Value SAR he we ee ee eo One vacant Lot on Highway 801 Northeast of $300.00 Mooresville,North Carolina PERSONAL PROPERTY: ValueDescription Ralance in Ynecking Account-Piedmont Bank and Trust Company,Mooresville,North Carolina $1,290.48 Balance in Savings Account Number 3646,Mooresville Federal Savings and Loan Association,Mooresville, N.C.,as of December 16,196).$4,77h.15 This llth day of January,1965. (s)Mrs.Ashlen M,Miller Mrs.Ashlen M,Miller,Guardian of William ©,Miller,Incompetent z AP OLIN ! TREL TL YAOTTNTYy Mre,Ashlen M,Miller,being first duly sworn,deposes and says: at she hes re t foregoing annual account andthet the seme is a true, AROMeEN securate and complete atatement of all her deal ings and transections and all William C, #+>a ef fe cot receiv 2A and naid out hs her 98 Guardian of’ +.by Tr ete Pe (s)Mrs,Ashlen M.Miller Mrs.Ashlen M.Miller,Guardian of lfilliam Cy Miller,Incompetent -on Shnad >we’1 Qo i 3 si r efor a Et ryt Ta c r ,f.. .f J ’e \*Ks 51e a (]My commission expires:July 3 ,1966 (NOTARYSEAL) NOR TE >2C\VT INA IREDELL COUNTY he Annual Report «ins,AShlen M.Miller,Guardian of William G,Miller, Treramnetoent he it ein ‘i .:.‘da -T1C OMY ent,has this date been examined,audited,approved,filed,and or dere Clerk of Superior Court {21 I hereby certify that I have made an examination of all investments and rank statement showing cash balance in this case as required by Section 3-10 of the North Cerolina General Statutes,19/13,as amended,and same are correctly usted in the accounting. NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of 5,E.Isenhour Guardian of Laxton L.Crowson,Incompetent 10 C.G.SMITH,CLERK SUPERIOR COURT:,IREDELL COUNTY. BEFORE THE CLERK ANNUAL REPORT ae et ee ee S,E.Isenhour Guardian of Laxton L.Crowson,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 26 day of June,1957,to 25 day of June,1959. Rec'd.of C.H.Deaman Attorney for refund on charge of Government loan $450.00 and same is deposited in Ralph (Reavis No disbursement have been made of these fund, Northwestern Bank to my credit as Guardian S.E.Isenhour NORTH CAROLINA IN THE SUPERIOR COURT --BEFORE THE CLERK IREDELL COUNTY pli MATTER OF ESTATE OF:xton L.Crowson,IncompetentyS.E.Isenhour,Guardian ANNUAL ACCOUNT 10 C.G.SMITH,CLERK SUPERIOR COURT: I,the undersigned Guardian of the above named estaee,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 26 day of June,1957,and ending the 15 day of February,1965,to wit: RECEIPTS Noney on hand as per inventory Received of f Government Loan of C.i.for refund on charge 0 ° Ralph Beatie:Dearman,Attorney 10 4.50.00 DISBURSEMENTS ‘ “lerk Superior Court,fees 7-00 44,3 .00Balanceonhand ffollowtr REAL ESTATES One ant |Mooresy r 1 ’rn fy (any ,ny 9 alan it he ery yf °“9 TI Y / ) }| ‘ } t yh ’ re }ie That 1!nroperty as.of the date of this report said Guardian has in her poagsPOSSegstior‘On the ° Hatimated script ton Value °p cb ; Yn i we 1 ort enaatl Ol 300,00 {C fat |nA nye Y t 107 ‘alue fi te edmont k I"y ; 3 4 14 ty C017 ’;S$1,290.8 A On,reaville Asanctat 1 ne Mooreaville c ‘[f,) }>)¢ ,e ’ta ) Pe Lit ’Lf . r ®e i . 7....eee omer aReinyn ons _seraasentigiiie Mr .|e il]Y .mY n of J L]I e !aS te it J .,|9 1¢(10 1* nuaJ »¢t 'is a true, ’f of Li her.¢Lin t etions and all Po t ey }liam ° ¢. re shien ™.L168 oe ITS e Len Me.tiller,‘7 ‘Lan ol §}’j ce tay‘1],an it :,{’. .s ? t YY L Y*¢|’IGF (1 YEA!SEAL) :eee 6 er .Le ‘Pa ry nuordian of William Ve Mi11 ’ £8 on anal dered is 1 'L.'i roved filed,and order |bog,e (s)+o Ge “mith Clark of Super ior Cour t |AY é mle "exIherebycertifythat n ent ind ak statement ghowing cash balance in this case ar re tre in Sanbion tit 6 +he North Car lina General statutes,|’', ated in the acc’untinge {o “Ve NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of 5,E.Isenhour Guardian of Laxton L.Crowson,Incompetent 1 6.G.SMITH,CLERK SUPERTOR COURT:,TREDEILL COUNTY. ANNUAL REPORT ~_ — ee S,E.Isenhour Guardian of Laxton I.Crowson,respectfully returns and shows, upon oath,the following as a full,just,true and perfect annual account of his 1957,to 25transactionsassuchguardiancoveringtheperiodfrom26dayofJune, day of June,1959. H.Deaman Attorney for refund on charge of Government loanRec'd.of C. Ralph Reavis $450.00 No disbursement have been made of these fund,and same is deposited in Northwestern Bank to my credit as Guardian Isenhour NORTH CAROLINA IN THE SUPERIOR COURT --BEFORE THE CLERK TREDELL COUNTY :THE MATTER OF ESTATE OFiaxtonL.Crowson,Incompetentyo.E,Isenhour,Guardian ANNUAL ACCOUNT TOC.G.SMITH,CLERK SUPERIOR COURT: 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 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 26 day of June,1957,and ending the 15 day of February,1965,to wit: RECEIPTS MOney on hand as per inventory f Government Loan ofReceivedofC.H.Dearman,Attorney for refund on charge 0 Ralph Reavis.’y 4.50.00 DISBURSEMENTS : C lerk Superior Court,fees le 44,3 .00Balanceonhand The above balance of $443.00 is deposited in the Home Sa Association.vings &Loan S.E.Isenhour Guardian Sworn to and subscribed before me, this the 15th day of February,1965. C.G.Smith Clerk Superior Court.AUDITED AND APPROVED C.G.Smith Clerk Superior Court. *****a 2%2 oe **¢.8 aa F-375 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT -BEFORE THE CLERK IN THE MATTER OF ESTATE OF REGINA R.OSTWALT,INCPT. BY:CARL D.OSTWALT,GUARDIAN ANNUAL ACCOUNT TO C.G.SMITH,CLERK SUPERIOR COURT: I,the undersigned Carl D.Ostwalt of the above named estate,do hereby certify the following to be a true and exact report covering the receipts end disbursements of all moneys that have oome into my hands or the hands of any person for me belonging to bhe abovenamed estate for the year beginning the 29th day of Paril,1959,andending the 29th day of April,1961,to wit: RECEIPTS Money on hand from sale of land $2,400.00 Total Receipts to date 2,400.00 DISBURSEMENTS AS PER VOUCHERS DatenagApril 29 Paid State Hospital -Morganton $75.00 per month‘-18 mo.1,350.00 State Hospi 0.00eHospitalrho00" Invested in Home Building &Loan Assocaation 10 shares stock 1 ,000.00 .al Carl D.Ostwalt,Guardian,being duly sworn,says that the foregoing Annu fa edge Account is in all respects true and correct to the best of his information,knowl ail and belief.Guardia” Carl D.Ostwalt Sworn to and subscribed before me,on the 31 day of Mar.,1961. Cc.G.SmitherkSuperior ourt. :rt The foregoing account has been audited,the vouchers submitted in perpccout thereof examined,and the account is hereb d and confirmed. together with this order,be recorded and ica, This,the 31 day of Mar.1961 yorTH CAROLINA REDELL COUNTY iN THE MATTER OF ESTATE OF IN THE SUPERIOR COURT -BEFORE THE CLERK regina R._ostwalt idbeiiebcent FINAL ACCOUNT By:Carl D.Ostwalt,Gaardian 10 C.G.SMITH,CLERK SUPERIOR COURT: I,the undersigned Guardian of the above named estate,do herebycertify the following to be a true and exact report covering the recdpts and disbursements of all moneys that haveccome into my hands or the hands of any person for me belonging to the e-named estate for the year beginning the 29 day of April,1961,and ending the abov day of ,19 »to wit: RECEIPTS Money on hand 1,000.00 Received of Interest from Savings &Loan 60.00 Total Receipts to date 1,060.00 Disbursements as Per Vouchers Incedental expenses for ward 300.00 Applied to payment on funeral expenses of Mrs.Regina R.Ostwalt,who died Oct ll,1964.760.00 C.S.C.for filing reports 6.40 Total Disbursements to date 1,060.00 Total Receipts to date 1,060.00 Total Disbursements to date 1,060.00 Carl D.Ostwalt,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his infommation,knowledge, and belief. Carl D.Ostwalt Guardian Sworn to and subscribed before me,on the 17 day of Feb.,1965. Cc.G.Smith Clerk Superior Court. The foregoing accouht 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 17 day of Feb.,1965. C.G.Smith Clem Superior Court. *7 ¢&&2s #** 124 F-8 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF JUNIUS C.MILLER ,INCOMPETENTJ.NEWMAN,GUARDIAN aor reiriiie,N.C.from Feb.15,196h to Feb.1965. 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,andof each and every sum of money,either principal or interest,received and disbursed by her as fiduciary of the said incompetent during the period from 2-15-64 DATE SOURCE OF RECEIPTS Balance cash on hand at date of lastreport Mar.3,1964 +#Vet.Administration Pension !""WAor.4Apr.8 ""VA Hospital Salisbury,N.C. Apr.18 .: May 1 ts May 15 :‘ Jun.2 .Z ie Jul.1 e . Aug.1 Z : Sep.l .e . Oct.&.. Nov.2 '2 : Dec.l :Z : Jan.2 .;:Feb.2 Total Cash to be Accounted for DISBURSEMENTS DATE PURPOSE FOR WH@CH EXPENDITURE WAS MADE 196)Feb.6 Cash advaneed to V.A.Hospital for Miller Feb.17 Filing yearly report Feb.18 Fee for Guardeanship for one year ‘Feb.24 Director of V.A.Hospital for Miller Mar.2 Miller,for incidentials at hospital Apr.17 Clothing _Apr.30 Board and Laundry -Apr.30 Cigarettes and other incidentials May 15 Cash for incidentials June l Cigarettes and other incidentials June 1 Board and laundry June 1 Aid to Junius C.Miller June 15 Clothing : June Sears Roebuck and Co.Upholstering Charr for Miller July 1 Board and Laundry ; July ]Aid for Miller July 1 cigarettes and incidentials July 31 Aid for Miller July 31 Incidentials July 31 Board and Laundry Aug.7 Electric razor for Miller Aug.7 Dr.Darby a°es 26 Incidentials Aug.31 Board and Lauddry Aug.31 Aid for Miller Aug.31 Fearing Ins.Agency Sept.23 Heater for Miller's roomSept.23 Kelly clothing Co.~ Sept.29 Board and laundry Sept.30 Aid for Miller Sept.30 Incidentials Oct.2 Clothing Oct.MedicineOct.26 Aid for Miller . Nov.2 Incidentials Nov.2 Board and laundry Nov.7 Medicine Nov.27 Aid for MillerNov.pO Board and laundry to 2- AMOUNT 279.08 39.3739.37 45.005.25 78.7564.26135.45135.45135.45135.45135.45135.45135.45135.45135.45 1770.13 65 125 Cont.Re Purpose for which expenditure was made Amount 30 Incidentials.;Medicine’+3°te nec.16 Aid for Miller 18.50 na Incidentials 18.00 Dec.32 Board and Laundry 4.0.00 Jan.29,1965 Board and laundry 40.00 Jan.29 Incidentials 18.00 Jan.1b Aid for Miller 12.00 Jan.7 Medicine 19.00 Total Disbursements 1190.80 INVESTMENTS BONDS K OF Registered Date of Date of AMOUNT BBND Serial No.or Coupon Bond Maturity 500 E D30032735 Reg 3-24-53 3-24-63 100 E 0200104515 Reg 8 eh.53 3724-63 Recapitulation Total Cash to be Accounted for 1770.13 Taal Disbursements 1190.80 Balance in Checking Account First National Bank of Mooresville 579.33 Investments 600.00 Total Estate 1179.33 Fad Mrs.Sarah J.Newman being duly sworn,says;that the foregoing annual accounting of the estate of Junius C.Miller incompetent is true and accurate to the best of her knowledge and belief. Mrs.Sarah J.Newman Signature of Fiduciary Subscribed and sworn to before me this 17 day of February,1965. ;.G.Smith SEAL os Oe. T hereby certify that I have made an examination of all investments and bank statement shoving cash balance in this case as required by Section 34-10 of the North Carolina ‘eneral Statutes,1943,as amended,and same are correctly stated in the accounting. Cc.G.Smith Clerk Superior Court. i -**x x oe le ee ee ee eee “- P56 ae CAROLINA IN THE SUPERIOR COURT EDELL COUNTY BEFORE THE CLERK WDGUARD TAMA TER OF EMMA H.WISEMAN,FINAL ACCOUNTOFPEGGYC.WISEMAN?HONORABLE C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: EMAH,WISEMAN,GUARDIAN OF Peggy C.Wiseman,reapectfully shows,upon oath,the ‘ollowing as a full,just and true final account of her transactions as such Gwrdian, Cove ring the period from her last report to date: RECEIPTS:———Amount ‘+Smith,Clerk of Superior Court $1,697.79 Toasa |F 126 DISBURSEMENTS Paid To;Amount: Dr.Thomas Templeton 20.00 Dr.Glen Gaither 15.00 Dr.John R.Schaefer 28.00 Spainhour's 50.00 Marion's 20.00 State Furniture 84.00 Carolina Motor Company 40.00 M &J Finance Company 164.00 W.R.Battley -Attorney's fee 25.00 Clerk of Superior Court -Settlement 6.30 TOTAL DISBURSEMENTS 452.30 Balance on Hand 1,245.49 1,697.39 1,697.79 The balance on hand of $1,245.49 has been paid to Peggy C.WisemanBailey, who is now twenty-two (22)years of age. Respectfully submitted to the Court,this the 16th day of February,1965. Emma H.Wiseman Emma H.Wiseman,pyardian Sworn to and subscribed before me this February 16th,1965.Approved C.G.SmithShirleyS.White Clerk Superior Court.Deputy Clerk of Superior Court. RECEIVED of Emma H.Wiseman,Guardian,the sum of $1,245.49,balance of money in her hands as Guardian for the undersigned. Peggy C.Wiseman Bailey eggy C.Wiseman Bailey Witness: Shirley S.White Deputy Clerk Superior Court. F-478 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT MARK E.THOMPSON,MINOR OF RUTH F.THOMPSON,GUARDIAN rt#1 Box 86,Mt.Ulla,N.C.from &Dec.63 to &Dec.64 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 4 Dec.63 to h Dec.66 DATE SOURCE OF RECEIPTS AMOUNT Balance cash on hand at date of last Report O nee 2 Veterans Administration 21.66 30 Jan.O4 -.21.68 28 Feb.64 '7 21.66 30 Mer.64 .¥21.66 30 Apr.64 '.21.68 30 May 64 ..21.66 30 Jun 64 :-21.66 30 Jul 64 ..21.68 “7.=Mooresville Federal Savings and Loan -dividend 250 ug.64 ..21.66 30 Sep 64 ."21.66 30 Oct.64 ""21.68 30 Nov 64 "”21.66 Total Cash to be Accounted for 261.30 SHARES OR SAVINGS ACCOUNT BALANCE oe.NAME AND ADDRESS OF BANK OR BUILDING OR SAVINGS &LOAN ASSOCIATION alance261.30 Mooresville Federal Savings and Loan,Mooresville,N.C. RECAPITULATION Total Cash to be Accounted for ee Total Disbursements ,261.30TotalEstate says;that the foregoing annual accounting the accurate to/best of her Ruth F.Thompson being duly sworn, of the estate of Mark E.Thompson,minor is true and kno Z ;Wledge and belief.Ruth F.Thompson Sigaature of Fiduciary Subscribed and sworn to before me,this 8th day of December,1964. Martha D.Parker SEAL Assistant C.S.C. I hereby certify that I have made an examination of all investments and bank d by Section 34-10 of the North Statement showing cash balance in this case as require Carolina General Statutes,1943,as amended,and same are correctly stated in the @ccounting.C.G.SmithClerk Superior Court. IN THE SUPERIOR COURTNORTHCAROLNTYBEFORETHECLERKIREDELLCOUNTY ANNUAL ACCOUNT LIA M.THOMPSON,MINOR OF RUTH F.THOMPSON,GUARDIAN ‘1,Box 86,Mt.Ulla,N.C.From &Dec.63 to &Dec. IN THE MATTER OF THE ESTATE OF Rt a. en n a AE ay Ae s Se ae : N na n o ne a UE C NE S This guardian charges herself as follows,which is a full and true statem ten and description of each and every article and item of property and the value thereofeo ’. and of each and every sum of money,either principal or interest,received ang disb ursed by her as fiduciary of the said minor during the period from 3 Dec.64 to &Deg ‘ DATE SOURCE OF RECEIPTS AMOUNT Balance oash on hand at date of last report 0 30 Dec.63 Veterans Administration 21.68 30 Jan.64 Veterans Administration 21 66 28 Feb.64,_u 21.66 30 Mar.64 "7 21.68 30 Apr.64 .:21.66 30 May 64 '.21.66 30 Jun.64,u v 21.68 30 Jun.64 Mooresville Federal Savings and Loan -dividend 1.30 30 Jul.64 Veterans Administration 21.66 30 Aug.64 :31 66 oe :21.68 30 Oct.64 si *21.66 30 Nov.64 a "21.66 Total Cash to be Accounted for 261.30 SHARES OR SAVINGS ACCOUNT BALANCE Cost Name and address of Bank or Building or Savings &Loan Association Pa Mooresville Federal Savings and Loan,Mooresviile,North Carolina 261 .3¢ RECAPITULATION Total Cash to be Accounted for 261.30 Total Disbursements 0 Total Estate 261.30 Ruth F.Thompson being duly sworn,says;that the foregoing annual accounting of the estate of Amelia M.Thompson minor is true and accurate to the best of her knowledge and belief.Ruth F.Thompson Signature of Fiduaiary Subscribed and sworn to before me this 8th day of December 1964 SEAL Martha D.Parker ete Assistant C.5.©. I hereby certify that I have made an examination of all investments and bank statement showing cash balanee in this case as required by Section 34210 of the . North Carolina General Statutes,1943,as amended,and same are correctly stated 1” the accounting.C.G.Smith Clerk Superior Court. ee IN THE SUPERIOR COURTNORTHCAROLINABEFORETHECLERKIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNTTHADM.THOMPSON,MINOR OF RUTH F.THOMPSON,GUARDIANRt.#1,Box 86,Mt.Ulla,N.C.from 4 Bec.63 to &Dec.64 e statementThisguardianchargesherselfasfollows,which is a full and tru reof,andescriptionofeachandeveryarticleanditemofpropertyandthevaluethe ursed of each and every sum of money,either principal or interest,received and disb ,'Cebyherasfiduciaryofthesaidminorduringtheperiodfrom4Dec.63 to h De out? DATS SOURCE OF RECEIPTS 0 Balance Cash on Hand at date of Last Report 21.06 30 Dec 63 Veterans Administration 1.66 30 Jan 64 ""68 28 Feb.64 =""-93.66 30 Mar.64 ""ite,~93.66 30 Apr.64 ""23.0 30 May 64 "'" 129 Veterans Administration 21.66 30 -xn Mootesville Federal Savings and Loan 1.30 30 Jul 64,Veterans Administration 21.66 30 Aug 64 r 3 21.68 0 Sep 64 .-21.66 0 Oct 64 :21.66 30 Nov 64 .21.68 Total Cash to be Accounted for 261.30 SHARES OR SAVINGS ACCOUNT BALANCE cost NAME AND ADDRESS OF BANK OR BUILDING OR SAVINGS &LOAN ASSOCIATION ancees Mooresville Federal Savings and Loan Association,Mooresville,N.C. RECAPITULATION Total Cash to be Accounted for 261.30 Total Disbursements 0 261.30 Total Estate Ruth F.Thompson being duly sworn,says;that the foregoing annual accounting of the estate of Thad M.Thompson minor is true and accurate to the best of her knowledge and belie i.buss 2.Chnemeon Signature of Fiduciary Subscribed and sworn to before me this Sth day of December,1964. Martha D.Parner SEAL Assistant C.5S.C. I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by vection 34-10 oS Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting.; C..G.Smith Clerk Superior Court. Fal50 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Mrs.Virginaa Pou Doughton,Guardian of Virginia P. Doughton,and James H.Doughton, Minors ANNUAL ACCOUNT To The Honorable,the Clerk of the Superior Court: The undersigned,Mrs.Virginia Pou Doughton,Guardian of Virginia P.Doughton, ereby submits to the Court this as her annual and James H.Doughton,minors,h account for the period beginning with the date of her appointment on November 2, 1962,to and including the 31st day of December,1964,and as a complete inventory ave come into her hands,or the hands of any of all monies and properties that h Person for her,as Guardian for said minors,3°follows: RECEIPTS 1962 wv.5 The Northwestern Bank,checking account of 3,502.90 N James H.&Virginia Doughton save Ov.5 J.C.Penngy Company,November rent one"300.00 D building,Elkin,N.C.300.00 a J.C.Penney Co.,December rent s46n 8.00 Dee.ut R.J.Reynolds Tobacco Conga dtrinend 8.00 .R.J.Re ds Tobacco Company, Dec.17 oS.Seeeaey Font on Post Office pbuilding,583.31 196 Laurel Springs,N.C.83.33 Jane,ou,s.7 ntJan:.S.Treasury,re 300.00 .ot.8 Company,January rentJenneyCompany,e".18 North Carolina National Bank ;balance J.C.Penney 4,081.0 percentage rent for 196 139 134|ti 4 1963 sept.14 R.J.Reynolds averere Company,dividend 9.00 Jan.9 The Northwestern Bank,oeveaene 109,20 Oct.5 Sree ase66.5 Octoter ial aan*ae F Jan.9 The Northwestern ny vi wee ie 109°30 Oct.5 ws SL chmubeterk Bank,dividend ee |Jan.9 Northwestern Finance (Company,dividen 133.59 Oct»>thwestern Bank,dividend ;4}Jan.9 Northwestern Finance Company,dividend 133.35 Oct.5 The Nor ae as kt ha H Feb.2 Te.conney O92.rr?rent 300.00 Nov.3 won bakner Co.,November rent ana tae is,en Co :‘aaron rent 303s a ;J.C.Penney Co.,December rent 300.00i‘e °e9 i .2 :io!+ March 19 R.J.Reynolds Tobacco Company,dividand 8.00 Dec.3 arene elds ar.Company,dividend aeiameeiY8)2,ee eee 8.00 Dece 2 2:JL Reynolds Tebacco Company,dividend 9:00ayApril2.J.C.Penney Co.,April rent 300.00 Dec.9 .es oe '.: !April 2.Treasury of u.s+rent 83.33 if April 5 Treasury o 5 a 169.10 ;aa hepil 11 The Northwestern Bank,dividend ee Total Receipte 26,002.14 ii ]April 11 The Northwestern Bank,dividend 109.20 DISBURSEMENTS Mah May 3 J.C.Renney Co.May rent 300.00aidsMay3TreasuryofU.S.rent :83.33HaleyMay9N.C.Department of Revenue,income tax refund 32.00 1962 Baya May 9 N.C.Department of Revenue,income tax refund 32.00 ;215.4kHi,|May 31 Belk Stores Insurance Department,refund on Nov.;nt eth tee tax aie} i)a ee eee ee 257657 sl 13 WebbInsurance Agency,bond premium 40.00aJune4J.C.Penney Co.,June rent 300.00 Oye A insuranceWaleJune4TreasuryofU.S rent 83.33 Nov.13 Stevens Insurance ot):Le .oe»se ildi Spri‘i :poe R.J.Reynolds Tobacco Co.,dividend 8.00 ”—_Office building Laurel “Springs,26.56 }June 6 R.J.Reynolds Tobacco Co.,dividen .00 .:inti hea:RinOeeeO23eenieaea eeJulyreasuryoO«Ose FOnL -;:ie i July 3 J.C.Penney Co.,July rent 300.00 Nov.30 —oe rubber stamp ae July 8 The Northwestern Bank,pea 109.20 4 ntang July 8 The Northwestemn Bank,dividend _109.20 1963July8NorthwesternFinanceCompany,dividend 133.59 Jan.8 tres taitine’762.50 July 8 Northwestern Finance Company,dividend 133.35 Jan.21.Stevens Insurance Agency,3/2 premium 2 n ob Sark —Te eo on plate glass,Penney store bidg.91.05aug.2 oe a et oe 83.April 4 Charles H.Litaker,insurance onSept.:oo of Sa hie .‘308 ee Penney building 77.65 Sept..C.Penney Co.,September ren .:Sept.11 R*J.Reynolds Tobabco Company,dividend 8.00 July 31 oS eee ree chases’SRSUFORCS 127.29 -.J.oo er dividend ose Sept.19 Town of Elkin,1963 taxes 215.49 ct.2 reasury oO o Se,ron .:291.47Oct.2.J.C.Penney Company,October rent 300.00 Sept.25 County of Surry,1963 taxes 10 $0d)se Nov.5 Webb Insurance Agency,bond premium .Nov.&J.C.Penney Company,November rent 7 ee ;Intangible tax 10 .91 Nov.&zreaeury OF U-os —43°58 March 3 Farmers Hardware &Implement Co.,Dec.3 Treasury of U.S.,rent aa he repairs 00 furnace,post Office bldg.10.27 Dec.&J.C.Penney Co.,December rent _ae March 12 J.M.Tucker,gravel on drive,PostDec.17 R.J.Reynolds Tobacco Company,dividend 9.00 Office building 92.23Dec.17 R.J.Reynolds Tobacco Company,dividend 9.00 july 1,Merrimon Insurance Agency,insurance se 1964 ::ca on Post Office Building 38.0Jan.2 North Carolina National Bank,percentage rent 1 dug.10 North Carolina National Bank ,1/2 son es 2.reaney Soerenr 2.907 ut repairs to Penney building 132.43Jan.2 North Carolina National Bank,percentage rent 0 Sept.22 Farmers Hardware &Implement Co., from J.C.Penney Company 2 repairs to water line,Post OfficeJan.3 Treasury of U.S.,rent gs building 34.32Jan.3 J.C.Penney Co.,January rent -"00 Sept.28 Franklin Tucker,repairs on water line,Jan.16 The Northwestern Bank,dividend 1 i Post Office building 35.00Jan.16 The Northwestern Bank,dividend 109.9 Oct.8 Surry County,1964 tax 299.08Jan.16 Northwestern Finance Company,dividend 12 ae Oct.8 Town of Elkin,1964 tax 215 4bJan.16 Northwestern Finance Company,dividend oa Dec,8 Intangible tax 10.80Jan.23 The Northwestern Bank,for fracdtional share oats : Jan.23 The Northwestern B’nk,for fracftional share 42 ae ‘;ts 3,130.56Jan.23 The Northwes*ern Bank,dividend es Total Disbursements Jan.23 The Northwesvern Bank,dividend :Feb.3 Treasury of U.S.,rent oan 1964 INVESTMENTS_ Feb.3 J.C.Penney Co.,Februay rent 733.33 J s BiaMarch2.Treasury of U.S.,rent 00.00 an .28 Home Savings &Loan Association,10,000.00March&J.C.Penney Co.,March rent 3 9.00 Statesville,N.C.130,50MarchllR.J.Reynolds Tobacco Company,dividend ::tment 13,mMarchllR.J.Reynolds Tobacco Company,dividend ass ee Disbursements &Inves 12,871.58__PADSAINeReeTApril2TreasuryofU.S.,rent 00.00 mr MeTe 2.1kApril3.J.C.Penney Co.,April rent 733.33 26,002.14 26,002. May 7 Treasury of U.S.,rent 00.00May7J.C.Penney Co.,May rent :May :The Northwestern Bank,dividend oe INVENTORY OF ASSETSMayTheNorthwesternBank,dividend if ReaJune&Treasury of U.S.,rent 383.00 i.ila L 1 Springs,N.6@-,rented to U.S.Post Office Department fake i R,a bevaat a etal ce hae 9.00 ee C ted to J.C.Penney Company.une .J.Reynolds Tobacco Company,dividend "00 L Elkin,N.C.,ren wirrhoceszt=J.vy off 8 Tobacco Company,dividend 83°33 ot and store building,Main Street,’ uly reausry o -S.rent 00 Personal t 1.58July6J.C.Penney Co.,July rent 39.00 On ceiuaey enc actehal coon balk checking acct.leJuly9TheNorthwesternBank,dividend 120.00 On Dasoeit’it e Savings &Loan Association >.Dou htonaa3atteyhBank,dividend 133.59 |Mares "a Reynolds Tobacco Company nfo ee Deughten uly orthwestern Finance Co.,divkdend 235 0 ae Mee Company n/o game .July 9 Northwestern Finance Co.,dividend 13300 eee Ro:Oe ae n ©Virginia P.Doughton AUg.3 J.C.Penney Co.,August rent 83.33 mar ’e Sore ita corn ‘Bank n/o James H.Doughton ai Aug.3 Treasury of U.S.,rent 3333 oe 4453 eee?—ort eae pfrenvongh gh n/o Virginia P.os Sept.3 Treasury of U.S.,rent 400 '5 res,Northwester Finance Co.,n/o James H.DoughtonSept.3 J.c.Penney Co.,September rent 3 4 Shares,Northwestern FinSept.14 R.J.Reynolds Tobacco Company,dividend this the 22nd day of February,1965.Respectfulgy submitted, |134139J.Reynolds Tobacco Company,dividend 9.001963;Sept.2 ae of U.S.,rent 83.33Jan.9 The Northwestern Bank,dividend 109,20 Oct.5 J.C.Penney Co.,October rent 300.00Jan.9 The Northwestern Bank,dividend ;109.20 Oct.3 The Northwestern Bank,dividend 12.00Jan.9 Northwestern Finance Company,dividend 133.59 oi 5 The Northwestern Bank,dividend 120.00Jan.9 Rorarueecers ©inane i.snares .3 ereasury 0°"é &‘sevaiter rent 300.00oteteeoeaiideerNov.3 at oe Oe os.Racaaber rent 300.00Feb.2 Treasury of U.S.,re 3433 a.J.C.Penney oy 83333March&J.C.Penney Co.,March rent 300.00 eC.Beas,of Us Se,vent 3 eon 19 R.J.Reynolds Tobacco Company,dividand 8.00 Dec.;2 Reynolds Tobacco Company,dividend 9.00March19R.J.Reynolds Tobacco Company,dividend 8.00 a 9 Rk.J.Reynolds Tebacco Company,dividend 9.00jomtt2od.C.Beweey OP apes rent |ee ~7 2 Treasury of U.5.,ren ‘:el 5 eoenauee ts t..oe 169.40 Total Receipts 26,002.14April11TheNorthwesternBank,dividend 109.20 NTSApril11TheNorthwesternBank,dividend 109.20 DISBURSEMEMay3J.C.Renney Co.May —teMaTreasuryofU.S.ren °De 962Nay4N.C.Department of Revenue,income se rete:ae s kin,1962 tax 215.44May9N.C.Department of nt,gaggle i "00 ia 8 Town of >gedial ge eo 3991.17way7oo.ea nb uae Store building 257.57 Nov.9 Hest Lacs bond premium 40.00"2 faa .cs ck 300.00 os 3 Fee te vente Agency insuranceJune4J.C.Penney Co.,Ju “ei,Nov.1 Stev U _ngS ’on a.aisLvere©es Ss x enn ie -—Office building Laurel Springs,26.56June6R.J.Reynolds Tobacco ‘<=:-Ce ;mee aJune6aJ.ae ane Co.,dividend ee lov.28 oe Penney Store 70.00June13reasuryoeVe.,vi ZS,9 Ne Ue “1July3TreasuryofU.S.rent 362°Nov.30 Beam Printing Company,rubber stamp a am |July 3 J.C.Penney Co.,July Sitte -109.20 Intangible tax 4July&oo foek!eiaied 109.20 1363 S Insurance Department,(IJuly8TheNorthwestenmnBan2Dictead133.59 Jan.8 Belk Stores a te 762.508eebeoeee133135SetecanceAgeccy,4/2 prenium |eo ee ee 300.00 i Oe ee 51.05 4Aug.2 J.C.Penney Co.,Augu :on plate glass,“-ioomeaae3:3 ea.77.63 |Sept.4 reasury o 2 Ue,enney bu sSept.4 J.C.Penney Co.,September a ice “a July 31 Stevens aeerrenet Tye:[ee 127.29Sept.11 R°J.Reynolds Tobabco Company,at ae 8.00 on ee 1963 rt 215.49 !Sept.11 R.J.tie a a 2vice 83.33 Sept.19 Town of teed co a 291.472s7,ao -tob rent 300.00 os”Wout 7 ency,bond premium aoGct.2 J.C.Penney Company,October 300.00 Nov.5 Webb Insuranc g ’10 .91Nov.&J.C.Penney Company,November rent 3333 oe a lhe 44,,3 ope A eat ee 83.33 —repairs #0 furnace,post Office bldg.10.27acaeeoWeg :sDec.&J.C.Penney Co.,December rent are March 12 J.M.Tucker,gravel on drive,Post 92.23Dec.17 R.J.Reynolds Tobacco Company,oe 9.00 ore errs ce Agency,insuranceDee.17 R.J.EKeynolds Tobacco Company,dividen July 14 oe Building ’38.001964onPosiJ2Jan.2 North Carolina eae Bank,percentage rent 2,207.71 Aug.10 North tan i.e 132.43fromJ.C.Penney Company repairJan.2 North Carolina National Bank,percentage rent 2.207.70 Sept.22 Farmers Hardware Drea wetitefromJ.C.Penney Company ’83.33 cereus to water line,34.32Jan.Treasury of U.S.,rent uilding ;vote,3 a,Gs Paes Co.,January rent He Sept.28 Franklin Tucker,repairs on water 13ne,35.00Jan.16 The Northwestern Bank,dividend 109.20 Post Office rues 299.08Jan.16 The Northwestern Bank,dividend _133.59 Oct.8 Surry County,a :tax 215.44Jan.16 Northwestern Finance Company,dividend 133.35 Oct.8 Town of Elkin,1964 10.80Jan.16 Northwestern Finance Company,dividend 1.7.40 Dec.8 Intangible tax <ciiitidieateamamnancsiinvan.23 The Northwestern Bank,for fracdtional share 47.40 3,130.56Jan.23 The Northwestern B nk,for fracftional share 109.20 Total DisbursementsJan.23 The Northwestern Bank,dividend 109.20Jan.23 The Northwestern Bank,dividend 83.33 1961 INVESTMENTSFeb.3 Treasury of U.S.,rent 300.00 eee eeeFeb.3 J.C.Penney Co.,Februay rent 83.33 Jan .28 Home Savings &Loan Association,10,000.00March2TreasuryofU.S.,rent 300.00 Statesville,N.C.March &J.C.Penney Co.,March rent sa 9.00 tavaatnenit 13,130.50MarchllR.J.Reynolds Tobacco Company,dividend 9.00 Total Disbursements &Inv 12,671.56March11R.J.Reynolds Tobacco Company,dividend 83.33 Balance ——oe?April 2 Treasury of U.S.,rent 300.00 26,002.14 26,002.April 3 J.C.Penney Co.,April rent 83.33May7TreasuryofU.S.rent 00.00May7J.C.Penney Co.,May rent 120,00 INVENTORY OF ASSETSMay2TheNorthwesternBankdividend120.00 t.May 2 The Northwestern Bank,dividend 83.33 Real Estate :N.@.,rented to U.S.Post Office DepartmenJune4TreasuryofU.S.,rent 300.00 Lot and building at Laurel Springs,‘+¥*»c.Penney Company.June &J.C.Penney Co.,June rent 9.00 t.Elkin,N.C.,rented to J.C.June 11 R.J.Reynolds Tobacco Company,dividend 9.00 Lot and store building,Main Street,June ll Rk.J.Reynolds Tobacco Company,dividend 83.33 p 2.871.58July6TreausryoffU.S.rent 300.00 eel and Intangible Property k,checking acct.+5°000,00July6J.C.Penney Co.,July rent 120.00 n Deposit,The Northwestern Bank,dation iJuly9TheNorthwesternBank,dividend 120.00 On Deposit,Home Savings &Loan a any n/o Virginia P.DoughtoJuly9TheNorthwesternBank,dividend 133.59 Shares,R.J.Reynolds Tobacco Comment n/o James H.DoughtonJuly9NorthwesternFinanceCo.,dividend 133.35 0 shares,R.J.Reynolds Tobacco :o Virginia P,DoughtonJuly9NorthwesternFinanceCo.,dividend 300.00 600 Shares,The Northwestern Ban /o James H.DoughtonAUg.3 J.C.Penney Co.,August rent 83-33 Shares,The Northwestern Bank —n/o Virginia P.DoughtonAug.3 Treastry of U.S.,rent 83.33 4453 shares,Northwestern Finance S om n/o James H.DoughtonSept.3.Treasury of U.S.,rent 300.00 ALL 5 Shares,Northwestern Finance 0+,»Sept.3 J.c.Penney Co.,September rent 9,00 ruary,1965-Sept.14 R.J.Reynolds Tobacco Company,dividend f FebRespectfulgysubmitted,this the 22nd day © 430563sept“RB.x Reyoolde cig Naas dividend arte:easury ©2 De,°Jan.9 The Northwestern Bank,dividend 109.20 Oct.:a8 C.a Co.'s October rent 300.00Jan.9 The Northwestern Bank,dividend _109.20 Oct.The Northwestern Bank,dividend 120.00Jan.9 Northwestern Finance Company,dividend 133.59 ony ;The Northwestern Bank,dividend 120.00Jan.9 Northwestern Finance Company,dividend 133.35 Oct.;Treasury of U.S.,rent 83.33Feb.2 J.C.Penney Co.,February rent 300.00 Nov.3 J.C.Penney Co.,November rent 300.00Feb.2 Treasury of U.S.,rent 83.33 Nov 3 J.C.Penney Co.,December rent 706 200March4J.C.Penney Co.,March rent :300.00 Dec.3 Treas.of U.S.,rent os 3333March19R.J.Reynolds Tobacco Company,dividand 8.00 Dec.9 R.J.Reynolds Tobacco Company,dividend +March 19 R.J.Reynolds Tobacco Company,dividend 8.00 at 3 R.J.Reynolds Tebacco Company,dividend 9.April 2 J.C.Penney Oe.—rent eee ec. il 2 ~Treasury of U.5.,ren °April 2 Treasury of U.S.is 169.40 Total Receipts 26,002.14April11TheNorthwesternBank,dividend 109.20 3 : April 11 The Northwestern Bank,dividend 109.20 DISBURSEMENTSMay3a.&,ery ns May a ie Treasury oO sO.Fen ;sMoe;5.¢,lesabvnent of Revenue,income tax hs age 32.00 1962 :veeMay9N.C.Department of Revenue,income tax refun 32:0 Nov.2 Town of Elkin,1962 tax 7sMay31BelkStoresInsuranceDepartment,refund on in.9 County of Surry,1962 tax ;oe insurance premium on Penney Store building os7ee?lov,13 WebbInsurance Agency,bond premium °June 4 J.C.Penney Co.,June rent ee ie,13 Stevens Insurance Agency,ang ier : June 4 Treasury of U.S.,rent en 3.33 on Post Office building Laurel ‘Springs,26.56June6R.J.Reynolds Tobacco Co.,dividend G4 N.C.oe :.June 6 R.J.Reynolds Tobacco Co.,dividend 8 -00 Nov.28 Home Service,painting Penney Store "70.00June13TreasuryofU.S.rent asia building,Elkin,Mm.Ce a 5 i7July3TreasuryofU.S.rent 5a he Nov.30 Beam Printing Company,rubber stamp hsJuly3J.C.Penney Co.,July rent 109.20 Intangible taxJuly8TheNorthwesternBank,dividend 10 33 1963 :July 8 The Northwestern Bank,dividend _133.59 Jan.8 Belk Stores Insurance Department,762.50July8NorthwesternFinanceCompany,dividend wor 1/2 insurance on Penney building _.July 8 Northwestern Finance Company,dividend 300.00 Jan.21.Stevens Insurance Agency,3/2 premium aAug.2 J.C.Penney Co.,August rent 83°33 on plate glass,Penney store bidg..Aug.2 Treasury of U.S.,rent 83°33 April 4 Charles H.Litaker,insurance on 77.65Sept.4 Treasury of U.S.,rent oh Penney buildingSept.4 J.C.Penney Co.,September rent 8.00 July 31 Stevens Insurance,Inc.,insurance 127.29Sept.11 R*J.Reynolds Tobabco Company,dividend 8°00 on Post Office building 215.49Sept.11 R.J.Reynolds Tobacco Company,dividend 83.33 Sept.19 Town of Elkin,1963 taxes 591.47Oct.2 Treasury of U.S.,rent 300.00 Sept.25 County of Surry,1963 —bi 10.00Oct.2 J.C.Penney Company,October rent 300.00 ov.5 Webb Tnsurance Agency,bond premi 10 292 Nov.&J.C.Penney Company,November rent $3.33 Intangible tax ,Nov.&Treasury of U.S.,rent 83.33 March 3 Farmers Hardware &ce és a 10.27Dec.3 Treasury of U.S.,rent 300.00 repairs oo furnace,pos cidaggd osDec.&J.C.Penney Co.,December rent 9.00 March 12 J.M.Tucker,gravel on drive,fos 92.23Dec.17.R.J.Reynolds Tobacco Company,dividend $00 Office building iaiiasDec.17.R.J.Reynolds Tobacco Company,dividend 'July 14 Merrimon et ee?:38.00196k,on Post Office Buil aot tee .ahhJan.2 North Carolina National Bank,percentage rent 2.207.71 Aug.10 North Carolina National Ba ’132.43fromJ.C.Penney Company ’r repairs to Penney building —Jan.2 North Carolina National Bank,percentage rent 2207.70 Sept.22 Farmers Hardware or ee apeioefromJ.C.Penney Company ’83.33 sense?to water line,Pos ;3.32 Jan.Treasury of U.S.,rent uilding ::ey 3 J.C.Pouney Co.,January rent Oa Sept.28 Franklin Tucker,repairs on water line,35.00 Jan.16 The Northwestern Bank,dividend 109.20 Post Office building 299.08Jan.16 The Northwestern Bank,dividend 133.59 Oct.8 Surry County,1964 tax 515 4bJan.16 Northwestern Finance Company,dividend 133.35 Oct.8 Town of Elkin,1964 tax 10.80Jan.16 Northwestern Finance Company,dividend 1,7.1,0 Dec.8 Intangible tax i ecaiiekJan.23 The Northwestern Bank,for fracdtional share 1.7.40 3,130.56Jan.23 The Northwestern B’nk,for fracdtional share 109.20 Total Disbursements ,Jan.23 The Northwestern Bank,dividend 109.20 Jan,23 The Northwestern Bank,dividend 83.33 1961 INVESTMENTSFeb.3 Treasury of U.S.,rent 300.00 Se ;Feb.3 J.C.Penney Co.,Februay rent 83.33 Jan .28 Home Savings &Loan Association,10,000.00March2TreasuryofU.S.,rent 300.00 Statesville,N.C.’March &J.C.Penney Co.,March rent 9.00 .13,130.50MarchllR.J.Reynolds Tobacco Company,dividend 9.00 Total Disbursements &Investmen 12°871.58March11R.J.Reynolds Tobacco Company,dividend 83.33 Balance al ne ——April 2 Treasury of U.S.,rent 300.00 26 ,002.14 26,002.14April3J.C.Penney Co.,April rent 83.33May7TreasuryofU.S.,rent 300.00 olMay7J.C.Penney Co.,May rent 20.00 INVENTORY SMay2TheNorthwesternBank,dividend 120,00 :May 2 The Northwestern Bank,dividend 83.33 Real Estate :@.,rented to U.S.Post Office Department.June 4 Treasury of U.S.,rent 300.00 Lot and building at Laurel Springs,N.G.,;ouiuaiar.June 4 J.C.Penney Co.,June rent 9.00 Elkin,N.C.,rented to J.C.Penney pJunellR.J.Reynolds Tobacco Company,dividend 9.00 Lot and store building,Main Street,,June a R.J.ut Tobacco Company,dividend $3 «34 Pe 12,871.58JulyTreausryoffU.S.rent 00.rsonal and Intangible Property ‘’.July 6 J.C.Penney Co.,July rent $30.00 On Deposit,Sha’Northweabert Bank,checking acct 10,000.00July9TheNorthwesternBank,dividend 120.00 On Deposit,Home Savings &Loan Assoc /n/o Virginia P.DoughtonJuly9TheNorthwesternBank,dividend 133-59 20 shares,R.J.Reynolds Tobacco ce n/o James H.DoughtonJuly9NorthwesternFinanceCo.,dividend 133.35 20 shares,R.J.Reynolds Tobacco CT jnia P.DoughtonJuly9NorthwesternFinanceCo.,dividend 300.00 0 shares,The Northwestern Bank n/o 3 a H.DoughtonAUg.3 J.C.Penney Co.,August rent 83.33 shares.The Northwestern Bank n/o “4 Virginia P,DoughtonAug.3 Treasury of U.S.,rent 83.33 4453 shares,Northwestern Finance Co.,n/0 James H.DoughtonSept.3.Treasury of U.S.,rent 300.00 5 shares.Northwestern Finance Co.,n/oSept.3 J.c.Penney Co.,September rent 9.00 ©'ebruary,1965-Sept.14 R.J.Reynolds Tobacco Company,dividend FRespectfulzysubmitted,this the 22nd day of P 152 ¢£2". Mrs.Virginia Po u DGuardianofVirginiaP.teat F-386esH.Doughton,Minors NORTH CAROLINA Sworn to and subscribed before me,IREDELL COUNTY this the 22nd day of February,1965.In the Matter of Bernice London Hobbs, guardian for Bobby Charles Beacken and FINAL ACCOUNT Lucy B.Rash Phyllis H.Bracken Notary Public My Commission Expires:May 23,1966 Notary Seal 10 HON.C.G.SMITH,CLERK SUPERIOR COURT: Bernice London Hobbs,Guardian of Bobby Charles Bracken and Phyllis H.Bracken ‘J -dl ie s «Ww ANNs , ORDER The foregoing Annual Account of Mrs.Virginia Pou Doughton,Guardian of Virginia P respectfully returns and shows upon oath,the following as a full,just,true and Doughton and James H.Boughton,having been audited by me,the game is hereby approved perfect final acount for her settlement of her transaytion as such guardian. and ordered recorded.This guardianship was entered into under authority of a jug@gment of the Superior This the 2 day of March,1965.Court of Iredell County,authorizing Bernice London HObbs as guardian for Bobby C.G.SmithClerkofSuperior Court Charles Bracken and Phyllis H.Bracken to execute a note to the Mooresville Federal Savings and Loan Association secured by a deed of trust conveying the real estate PP }2 ‘al "te «T)ane ):D oe tT r : owned by the said bobby Charles Bracken and wife,Phyllis H.Braaken,in order that the x x \‘x *x **o Mooresville Fereral Savings and Loan Association 1 1t make a loan for the benefit f the said minors. F-157 0 ‘e This ardicz +o toe and deed Fo tymic aa ahov -and AS NORTH CAROLINA IN THE SUPERIOR COURT his guardian executed the note and deed of trust as avov set out and has ROWAN COUNTY BEFORE THE CLERK sc al ,;.ee looked after from time to time the payment of the monthly dues toward principal and IN THE MATTER OF DORIS K.JUSTICE (HART) TY]}interest on said deed of trust;that both Bobby Charles Bracken and Phyllis H.Bracken GUARDIAN FOR JOHN B.JUSTICE AND WILLIAM FINAL SETTLEMENT ;a ;a ‘have reached their 2lst birthday -approximately four years ago -and the said J.JUSTICE :guardian hereby files this report to clear up this outstanding guardianship. 'O:HONORABLE C.G.SW 1,CLE *SUPE ,SDELL COUN wsTHONORABLEC.G fITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY,N Mo money has been received by her and no money has been paid out by her. .Lon Sles ::z j S ment of the :po. The undersigned files the following just,true and correct Final Settleme This 19th day of February,1965. é 2 ardianship: :ogee above guardianship ieintny t.taebe RECEIPTS Bernice London Hobbs Sworn to a S i e Balance on hand since last report -September 18,1959 504.17 f ant auneeriner errr me,this 1 dz fF Fe 2 196 Interest received from Citizens Savings &Loan Associaton,,19th day of February,1965. Salisbury,N.C.72.03 Nancy Lee PetreaNotaryPubti Balance in Security Bank &Trust Company,Salisbury,N.C.16 ary Public 570.Ny Commission Expires:June 11,1966 DISBURSEMENTS Approved March @,1965. For the use and benefit of the minors,John B.Justice C.Ge Smith __. and William J.Justice since September,1959 576.36 576.36 Clerk Superior Court. i aiiiaeanaineilaeine callie The undersigned respectfufly shows to the Court that of the above disbursements ;redel! $2,500.00 thereof was used PURsuant to an Order of the Clerk of Superior court of | County,dated September 18,1959;and that the Femainder of $326.36 reimbursesth? undersigned for the amount of her own funds used since tht time. f the Minors and as a finalThattheforegoingisacompletedisbursementsofallassets0 for sax which she hereby respectfully requests that the same be accepted settlement,and thet she be discharged as Guardian.al That John B.Justice is now 21 years of age,and William J.Justice will be years old on February 3,1966. RESPECTFULLY SUBMITTED; Doris K.Justice Hart oris Justice (Hart/s ua Subscribed and sworn to before meauditedandppproved,this the 3 day of March,1965***¢=6 &Be F-445 NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK TREDELL COUNTY IN THE MATTER OF ESTATE OF JOHN ROSS GREGORY,INCOMPETENT BY:JOHN S.GREGORY,JR.,GUARDIAN FINAL ACCOUNT TO HON.C.G.SMITH,CLERK SUPERIOR COURT: 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 disbursements of 41] moneys that have come into my hands or the hands of any person for me belonging to the abovenamed estate for the year beginning the 2lst day of February,1963,and ending the 2hth day of September,1964,to wit: Receipts Money on hand as per inventory Yn deposit Home Savings and Loan Association 425.00 Received of Cash on hand 122.75 Total Receipts to date 547.75 DISBURSEMENTS AS PER VOUCHERS DATE February 23,1963 Paid T.F.Wilson,grocery bill 50.00 1""""OL2 Bild 55.00 June 10,1963 John Ross Gregory -travel expenses to and from army camps 22.50 August 8,1963 Walker Ins.Co.-bond 25.00 June 9,1964 John Ross Gregory-travile expense to and from army camp 60.00 Feb.28,1964 Walker Insurance -bond 22.50 Sept.17,1964 John Ross Gregory-travel expense to and from army camp 307.00 Sept.18,1966 John Ross Gregory -closing out acct. with Home Savings &Loan Association 5.75 Total Disbursements to date 547.75 Total Receipts to date 547.75 Total Disbursements to date 547.75 Balance on hand to date 0 hat the f oregoing¢John S.Gregory,Jr.,Guardian,being duly sworn,says t Final Account is in all respects true and correect to the best of his information, knowledge and bel ief.U rdiJ2GaPT John We Gr eC; SWORN to and subscribed before me,on the 26th day of February,1965+ Martha D.Parker ;lgrtheDeSuperiorCourt: ?port The foregoing account has been audited,the vouchers submitted in sup :ynt thereof examined,and the account is hereby approved and confirmed.Let the accoull’s missed: together with this order,be recorddd and filed and the Gurdian is hereby o This,the 11 day of March,1965. C.G.Smith .Clerk Superio K *x x **ey Ke ***a *e * Poh19 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF ESTATE OF NALD G.MILLS,INCOMPETENT ANNU , ay J.G.MILLS,GUARDIAN AL ACCOUNT 70.C.G.SMITH,CLERK SUPERIOR COURT: 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 disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the abovepamed estate for the year beginning the 12 day of March,1964,and ous the 2 day of March,1965,to wit; RECEIPTS Money oh hand as per last vreport 603.49 Received of Home Savings &Loan,dividend 12.07 "fn""*,12.31 627.87 DISBURSEMENTSFoxMullisIns.Bond premium 1964 10.00 ""1 ""1965 10.00 Clerk Superior Court report 1964 2.00 ""|""1965 2.00 24.00 Balance on hand invested in Home S vings &Loan Asso.603.87 J.G.Mtlls Guardian sworn to and subscribed before me Mar.3,1965. C.G.SmithClerkSuperior Court. Aw ited and approved C.G.Smith Clerk Superior Court. 3 4 Pah85NORTH CAROLINA *SUPE COURTTREDELLCOUNTYINTHESUPERIOR BEFORE THE CLERK iN THE MATTER OF THE:ESTATE OF Jam ;: &s 0.Daniels,Incompetent of The Northwestern Bank,Guardian Statesyj*sville,NorthCarolina,from opening to 2-20-65 This guardian charges himeelf as follows,which is a full and true statemerts and ;description of each and every article and item of property and the value thereof, an dof each and every sum of money,either principal or interest,received and disbursed by hi :Y him as fiduciary of the said incompetent during the period from opening to 2-20-65 DATE :SOURCE OF RECEIPTS AMOUNT hu9.6) haat Veterans Administration ad ©bt 5=19 Veterans Administration 82700 $-10.6),Veterans Administration ee f-10-64,Yovserest settee ee aoe “eterans Administration ° dis Veterans Administration 85.00 DATE SOURCE OF RECEIPTS ase +he Northwestern Bank,being duly sworn,says;that the foregoing annual T etait Vessrans Administration 85.00 accounting of the estate of James 0.Daniels (incompetent)is true and accurate te 10-1-6 Veterans Administration 85.00 the best of (his)knowledge and belief. 11-6-6)Home Savings «Loan Association 10.00 11-9-64 Veterans Administration 85.00 THE NORTHWESTERN BANK TRUST DEPT.GDN. 12-7-6 Veterans Administration 85-00 sie we we we ares MK TRUST 8 ¥Veberans Administration 85.00 subscribed.an BS, 2-3-65 Veterans Administration 100.00 this5 day of March,1965.(S)G.R.Smith Signature of Fiducfary Tetal Cash to be Accounted for 2,031.00 ¢.Ge Smith s DISBURSEMENTS erk oO uperior Your C.R.Smith,Cashier &Trust Officer This is to certify that all assets PUR POSE FOR WHICH EXPENDITURE WAS MA DE AMOUNT and cash balances referred to in this Approved &Audited accounting are held by the Guardian. Collier Harria «Collier -Acct.Legal Services 35.00 S)C.G,Smith Ralph Sloan,Inc.-Acct.92.71 J,P.Dagenhart,Asst.Cashier idee Superior court Odell ©.Daniels -Personal Needs of James 10.00 Mr,Odell D.Daniels -Payment 60.00 a a ee ee J.Ce Penny Company -Acct.32.19 PHYS H.T.BROWN,GUARDIAN OF Ralph Sloan Inc.-Acct.73.08OdellD.Daniels -Payment 60,00 REBECCA B.BROWN,RICHARD H.BROWN,AND SHARON E, Belks Dept.Store -Acct.58.36 Odell D.Daniels -Payment 10.00 REPORT 6-10-64 Home Savings &Loan Assn.-Investment 600.00 Mr.Odell D.Daniels -Payment 60.00 January 1,1964 Assets: James 0.Daniels -Personal Use 10,00 Nete Receivable Troutman Industties,Inc.10 062 ke 7-10-64 Mr.Odell D.Daniels -Payment 60.00 Add Additional Funds Received (See Below)628 45S James 0,Daniels -Payment 10,00 December 31,196)Assets: 7-27-64 $Mr.Odell D,Daniels -Payment 60.00 Mr.James 0.Daniels -Payment 10.00 Note Receivable,Troutman Industries,Inc.10 690 8 9-10-6 Mr.Odell D.Daniels -Payment 60,00 James 0.Daniels -Payment 10.00 Dividend From Life Insurance on Life of H.T.Brown Owned a 10-1-64 David L.Pressley -On Acct.-M.D.11.00 — Odell D.Daniels -Payment 60,00 Interest On Note Receivable -Troutman Industttes,Inc.__604 2h James 0.Daniels -Payment 10,0011-9-6,Mr.Odell D.Daniels -Payment 60.00 TOTAL ADDITIONAL FUNDS 626 Odell D.Daniels *Payment for James 10,00 12-7-64 Mr.Odell D.Daniels -Payment 60.00 NO DISBURSEMENTS REQUIRED DURING 196) James 02 Daniels -Payment 10.00 (S)H.T.Brown 12-17-64 8 Guardian The Northwestern Bank -196 Commission 38.75 this the teh aes cf favel,1968".-9J,Sherredo Williams -Acct.10,00 Approved March 11,1965 8)Patri E.S1-7-65 Mr.Odell D,Daniels -Payment 60°80 Stace E herrill (s)C.G,Smith Belks Dept,Store -Acct.Clerk Superior Court Mr.James 0,Daniels -Payment 10,00 ' a ay t,i + 2-3 -6 5 Mr Odell D.Daniels -Payme nt 60 ‘00 SESESESESESESETEEETE SETESETESEREAEAESESE SRE SERENE TEESEHE EE TE HE James 0,Daniels-Payment 10.00 NORTH CAROLINA F#327 In the Superior Court Before the Clerk Investments Bonds --None IREDELL COUNTY Shares or Savings Account Balance IN THE MATTER OF ESTATE OF Name and Address of Bank or Building or Savings &Loan Asse Henry S,Br68/8 Home Savings &Loan Association -Statesville,North Carolina $600.00 awley,Incompetent )ANNUAL ACCOUNT By Mrs,Mary G,Brawley,Guardian) To Deeds of Trust --None meal Betete --2Rae C.G.Smith,Clerk Superior Court: I,the undersigned Guardian of the above named estate,do hereby certify the Recapitulation $2,031400 ,Total Cash to be accounted for $1,808.41 following to be a true and exact report covering the sTotalDisbursementsSaianesinCheckingAccountTheRevtiwecternBanksini all moneys that have come into my hands or the hands of any person for me belonging °the above named estate for the year beginning the 1k day of March,1964,and ending the Q day of March,1965,to wit: RECEIPTS receipts and disbursements ofYm Am SY an e i]LF Investments 00,00TotalEstateROR $822-59 ene on haba Re ——ed FUNDS DISBURSED:-JAN.lst,TO OCT.15th,1 Received of Social Security Payment $1,176.00 \ccOUNTING oF »Sth,196k _.Jane 20064 Stetson University -Spring Semester 196-65 $513.75 1,422.61 sept.a ‘eee 626.50 i.-Pre-registration Fee 0.00 DISBURSEMENTS =3-6 Marilyn R.Raynal Feb.Allowance onatas 13-64 Mar.100,00 Breughten Hospital,for ward 800.00 a a "n "-May "<a5 BS gept.10-64 ="me -Sept.Oct.Allowance 110,00 Expenses for ward,incedentals 26.00 —“us °oe asks Atenas a ’Fed,8-64 G.G.Winters,DDS -Dentist 15.00 "it "27h Oct.12-64 Wm.D.Jackson,DDS -Dentist 5.00 Feb.29-6),Cc.G.Smith -Clerk of Court 12.10 First National Bank,safety deposit box 4.95 jal.17-64,Webb Insurance Ce.-Bonding Fee 16500 Clerk Superior Court,fees 5.20 Following Expenses Reimbursed Evelyn B,Raynal -Guardian Bank Charges 1.58 Mar,2-64 January and February Expenses Paid 30.79 $1,060.47 May 2-64 March and April Expenses Paid 53.69 June 17-64 May and June Expenses Paid 176.00 Balance in Bank 362.14 :Oct.15-6 Sept.and October Expenses Paid 119.15 Sworn to and subscribed before me Includes Maine Summer Camp Job (S)Mrs.Mary G.BrawleyMarch9,1965 Guardian TOTAL FUNDS DISBURSED es (3)C,GO,Snith Audited and Approved CHECKING ACCOUNT BALANCE OCT.15th,1964 vt $97.67 Clerk Superior Court 3 a S 2 G2 Smith BALANCE SHEET -OCT.15th,196 Clerk Superior Court Sth,1964 ESTATE OF MARILYN R.RAYNAL -MINOR FINAL ACCOUNTING de ose 4 4k oe tt OO OO FUNDS ON HAND -JANUARY lst,196) NORTH CAROLINA ht IN THE SUPERIOR COURT ferai Gabiax Red,SEK Amumaxy Emrai Eubinay Kin.SUFPRAX AX a -Coral Gables Fed.S&L Assec.,Coral Gables,Fla.$h,09142 %IN THE MATTER OF ESTATE OF First Fed,S&L Assec.,Miami,Fla.403.2 Marilyn R.Raynal (Minor)Jefferson Std,Life Ins.Co.(Sup.Contract No.6772)4,374.00 a FINAL ACCOUNT is ©|iF By Evelyn B,Raynal (Guardian)Ui 8,Bevt.Bonds-Series E.(Value Jan.1st,1964)9,771.60 apa |To Carl Smith,Clerk Superior Court:Northwestern Bank-Statesville(Checking Acct.Bal.)245 41 ;iati I,the undersigned Evelyn B.Raynal,Guardian of the above named estate TOTAL CASH VALUE OF ESTATE JAN.lst,196k.$18,885.67 fe |A do hereby certify the following to be a true and exact report covering the FUNDS ON HAND -OCTOBER 15th,1964 ——‘ft receipts and disbursements of all moneys that have come into my hands or them Coral Gables Fed,S&L Assoc.,$8,791.42 1 Add:Interest Income for this Period 236 0 $9,027.82 vi hands of any person for me belonging to the aboved named estate for the year —First Fed,S&L Assoc.,$3,652 064 ame |beginning the lst day of January,1964,and ending the 15th day of October,Add:Interest Income for this Period 83.0 3,734.70 ox |1964,to wit:Jefferson Std,Life Ins.Co.(Sup.Contr.)No.6772 4374200 a |STATEMENT OF FUNDS RECEIVED AND DISBURSED -ESTATE OF MARILYN R.RAYNAL -Northwestern Bank Statesville (Checking Acct.Bal.)9767 ;|MINOR -BY EVELYN B.RAYNAL -———————I |GUARDIAN TOTAL CASH VALUE OF ESTATE OCT.15th,1964 WAT a3? ‘ane Checking Acc t Bal -e omn|B Aceouns Eatanae *fens 308,Se *oa $245 +41 REFER TO EXHIBIT NO.1 ITEMIZED STATEMENT OF CHECKING ACCOUNT REPORT =FUNDS DEPOS :. pa |ITED IN CHECKING ACCOUNT:U8,Gevt.Bonds Valued Jan,1st,1964 ,3a eh0 _yond ath First Fed,Savings &Loan Assoc.Miami,Fla.$—Sold Jan.23rd,1064 ;; —an.20-64 Coral Cable "n "Fla.00.a Mar.28-6 "oo °»eral.Cables,fie 300-00 fo DEPOSITED IN SAVING'S ACCOUNTS.ne —Aug.24-64 """.non ""800.00 Deduct PURSEMENTS $2,276.29 Oct.15-6)"""tt noon ""100.00 : =e—0,00 Gain on U.8,G 6.80aeTOTALFUNDSTRANSFERRUNT200-8.Govt.Bonds Sold $176.|ED FROM SAVING'S ACCOUNT TO CHECKING ACCO Piney gt gcora2l Gables Fed.S&L 236-40 Feb.-6 Jeffer Std.I 3-08 J ¢Sel .1,651.48 io May :4 son Std.Life Ins.Co.Qt.Interest $13°08 *“ferson Std,Life Ins.Interest 129-2i 625.50 90056 :July -43-08 I Marilyn R.Raynel,state that TOTAL INTEREST RECEIVED FOR THIS PERIOD ine De Ward,ye2yR,P+Raynal,Guardian of ny sever twenty-one(2l)years on ie *96h;that ore ce de with her by delivering to her the GRAD TOTAL 0 -x 82,3Tbebs &complete settlement has been ma a on theNHAND-BEFORE DEDUCTING DISBURSEMENTS:ss"Pieunt of money remaining on hand along with the personal property liste Final Re State of North Carolina,as ort County of Iredell,aperitmetzedsakedolenaubabasetSsnebymyAccountantwho has oCi eens vores an)statements,deposit besks in accordance with Bxhibits 1 an See eaea turned eport;that the funds and personal property held for her usePinalR Marilyn R.Raynal in full satisfaction of any claim against her Guardian ynal, Sworn and Subscribed before me this (S)Evelyn B 10th day of December,A.D.196).yn_B.Raynal (SEAz) (S).Maxine W.DeGraw Notary Public in and for Palm Beach Ce.Fierida My commission espires:Nov.29,1966 I,Marilyn R.Raynal,Ward of my mother,Evel B.Ra acknowledge receipt of the amount of money peuini on on se ret a Guardianship;I also acknowledge receipt and delivery of personal mac beth of which are shown on the Final Report to the Clerk of Court eo Iredell,State of North Carolina.+Soy ot Subseribed and sworn to before me this (S)Marilyn R.Raynal 15th day of December,196).Raynal (SEAL) S)Malcolm K.Jones otary Public in and for olusin County Florida My Commission expires:Oct.21,1968 I,Marilyn R.Raynal,state that I am fully aware of all the receipts and disbursements that have been made during the tenure of my Guardlanant as reported yearly to the Clerk of Court,Iredell County,State of North r Carolina;that I am familiar with the handling of funds and personal prepert during the years of my minority,and that the entire action on the part of , my Guardian is approved by me.I hereby release my Guardian from any further liability and request that the Court approve the Final Settlement of my Guardianship as a final settlement of all matters in which she is involved, Subscribed and sworn to before me this (S)Marilyn R,Ra 15th day of December,1964.yn.ynal (SEAL) (S)Malcolm K,Jones Notary Public My commission expires Oct.21,1968 Balance on hand as to date as»per Exhibit 1 arid 2 attached $17,234.19 Prepared by John D.Morrissey, Bookkeping and Tax Service 22)S.Federal Highway Boca Raton,Florida (S)John D.Morrissey AFFIDAVIT I hereby certify that I have personally viewed the following and verify the amounts as indicated below. First Federal Savings &Loan-----------owe $3,734.70 Coral Gables Federal Savings &Loan--------Mn Jefferson Standard Life Ins.Co.$h,37.00 (S)S.A.Shogsted 7 Vice President -Firat Bank i t f Trust O.O C (S$)Maxine W.DeGrawNotaryPublicinandfor Palm Beach County,Florida My commission expires:Nov.29,1966 Approved April lst,1965 (S)C,G.Smith erk Superior Court a NORTH CAROLINA #415 IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF Robert Jerry Carter (Minor) By Robert Percy Carter (Guardian)ri re To Carl Smith,Clerk Superior Court: Amount of Money------------oe nnn nn ne ene ee n-nn==-$1923800 This money has been turned 8overtr-who we twenty-one two years ago-he is uae |Beaten Robert Jerry Carte .Carter,the sum of $1,658.05ceivedofRobertPr’;°plus accumulated interest Re in full of all monies due me from him as guardian,and I hereby Neueasa deateinpoGourtacceptthisasafinalaccountanddischargethesaidRobertPl.Carter (S)Robert Jerry Carter gubseribed &sworn to before me this the 22nd day of March,1965 “Robert Jerry Cartar shirly S.White DeputywPSuperiorCourt (S)Robert P.Carter Guardian Approved _C.G.Smith erk Superior Vourt a eeee F#350 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR COTRT BEFORE THE CLERK Leon B.Rhinehart (Incompetent}Of The Nerthwestern Bank (Guardian) Address:Statesville,N.C.From 4-10-64 To Final Accounting 3-9-65 This guardian charges himself as follews,which is a full and true statement and description of each and every article and itme 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 frem h-10-64 to FINAL ACCOUNTING. DATE SOURCE OF RECEIPTS AMOUNT Balance Cash On Hand at Date 236 8 of last Report 5-1h-64,Home Savings and Loan Association -Dividend 4667 5-19-64,Veterans Administration Check 232.00 6-10-64,Veterans Administration Check 232.00 7-10-64 Veterans Administration Check 232.00 8-13-64,Veterans Administration Check 232.00 8-20-64,Treasury Check -Allewance for Travel Expense 4.80 9-10-6),Veterans Administration Check 232.00 10-5~64,Veterans Administration Check 232.00 11-6-6),Home Savings and Loan Association -Dividend 56.33 1-9-6),Veterans Administration Check 232.00 127-6 VeterVeserans Administration Check 232.00 1-7-65 Veterans Administration Check 200.00 2-365 Veterans Administration Check 200.00 3~8~65 Home Savings and Lean Association Check -Sale of stock 3,400.00 200,00 $6 220026 Certificate of Competencey issued under 3-8 ~65 Veterans Administration Check Tetal Cash to be Accounted fer This Final Accounting is filed pursuant to Provisions ef Section 34-17 of the General Statutes of North Carolina and dated the Third day of March,1965,and upon the recommendations of the Veterans Administration Winston Salem,North Carolina. INVESTMENTS =.NONE SHARES OR SAVINGS ACCOUNT BALANCE --NONE DEEDS OF TRUST --NONE "EAL ESTATE.~-NONE RECARERCKARROR Total Cash Accounted For Total Disburgements Investment8 -<9 pn nnn Total EstateW-yq---rerrer4-nrr nam oe The Northwestern Bank being duly sworn,says;thaw the for oing final accounting/of the estate of Leow B.Rhinebart (incompstent)te anes and accurate #o the best 0f his wledge a elief. DISBURSEMENTS Date Purpose for Which Expenditure was Made Amount -20-6);Clerk of Superior Court-Annual Accounting fees 9,20 5-19-6 Mrs.Florence Devoe -Payment 60,00 5-19-6 Leon Rhinehart 90.00 6-10-6 Home Savings and Loan Investment 200.00 6-10-64 Mrs.Florence Devoe -Payment 60.00 6-10-64 Leon Rhinehart -Payment 90.00 7-10-6 Mrs.Florence Devoe -Payment 60.00 7-10-64 Leon Rhinehart -Payment 90.00 7-27-64 #$Mrs.Florence Devoe -Payment 60,00- 7-27-64 Leon Rhinehart -Payment 90.00 8-20-64 Leon Rhinehart -Travel expense to Winston Salem,N.C.4.80 9-10-6)Mrs.Florence Devoe -Payment 60.00 9-10-6),Leon Rhinehart -Payment 90.00- 9-21-6)Home Savings and Loan Association-Investment 300.00 10-1-6 Mrs.Florence Devoe -Payment 60,00 10-9-6)Leon Rhinehart -Payment 90.00 11-9-6 Mrs.Florence Devoe -Payment 60.00 11-9-6 Leon Rhinehart -Payment 90.00 12-7-6 Leon Rhinehart -Christmar 50.00 12-7-64 Mrs.Florence Devoe -Payment 60,00 12-7-6)Leon Rhinehart -Payment 90.00 12-17-6),The Northwestern -196)Commission 144 059 1-7-65-Mrs.Florence Devoe -Payment 60,00 1-7-65 Leon Rhinehart -Payment 90.00 2-3-65 Mrs.Florence Devoe -Payment 60,00 2-3-65 Leon Rhinehart -Payment 90.00 2-3-65 Dr.R.M.Rickert,Jr.-On Account 4.00 2-18-65 Home Savings and Loan Association -Investment 300-00 3-8-65 Mrs.Florence Devoe -Payment 60.00 3-8-65 Leon Rhinehart -Payment 90.00 3-8-65 The Northwestern Bank -1965 Commission 30,00 3-8-65 Clerk of Superior Court -Final Accounting Fees 8.30 3-8-65 Leon B,Rhinehart -Final Settlement 34499675 Total Disbursements $6 ,200.64 RECAPITUALTION Total Cash to be Accounted For $6 ,200.64 Total Disbursements 6,200.64 Balance in Checking Account The Northwestern Bank Statesville,N.C. Investments -O- Total Estate -O- 000000000 The Northwestern Bank being duly sworn,says;that the foregoing final te&th ’y d accura eaccountingoftheestateofLeonB.inehart (incompetent)is true 9” to the best of his knowledce an e ‘ Subsortbed and sworn to before THE NORTHWESTERN BANK TRUST DEPARTMEN?ame me this 9 day of March,1965 FOR LEON B.RHINEHART (S)Doris Daniels (S)G.R.Smith jo. “Signature of Fiduciary shale G.R.Smith,Cashier &Trust of tsThisistocertifythato1108ents and cash balances referred Guardian accounting are held by the S)J.P.Dagenhart sst.Cashier My Commission empires 1-22-66 Audited and Approved (S)C.G.Smith er uperior Cour This will certify that the foregoing accounting of The Northwestern Bank guardian of Leon B,Rhinehart,is true and perfect copy of the account Pilca +coo the Superior Court ef Iredell County,North Carolina. 10 WHOM TT MAY CONCERN: Tis is to verify that I have received this date March 10,1965,the Northwestern Bank Trust check number 6076 in the amount of $3,199.75 which is in full settlement of guardianship account of Leon B,Rhinehart. SIGNATURE Leon B.Rhinehart (S) Leon 8,Rhinehart Jane Brunetti (S) ors/d jb 2¢1 0/88 +teeteteetetetekeeetet& t NORTH CAROLINA }IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of ) Robert N,Randall (Guardian)ANNUAL REPORT Of Ray Garland Dancy,Jr.ices’ To the Honorable,the Clerk of Superier Court of Iredell County: fhe undersigned,Robert N,Randall,Guardian of Ray Garland Dancy,Jr.,Minor, hereby submits to the Court this his annual report for the period from January 9,196) to and including the 8th day of January,1965 as follows: RECEIPTS: From For Amount Frances S.Rufty,C.S.C Personal Injury Recovery $1,72049 Rowan County,N.C. Citizens Savings and Loan Interest 36.98 Ssociation,Mooresville,N.C. TOTAL RECEIVED AND TO BE ACCOUNTED FOR....-.-++++++Sip7o7eh? DISBURSEMENTS+ Paid To For Amount aik'e Department Stere Clothing $95681Ceresville,N.C, “rs.Paul E,Robinson Transportation tc School 15.00 Mooresville,Hi Sy Ray Garland Dancy,Jr.Allewance for School Supplies 6.00 alles Drug Co.,Inc.Prescriptions 3-25Soresville,N.C, are Funeral Home Ambulance Service 500Poresville,N.C. Miller Dry :325Co.;Mooresville,ae aia C0.L 8.00-C.L,Bitti 1 Services rMooresville,Ne Bo _ Beam &M 20,00cKnightAan's Bond .Mooresville,N.penny Guardi Lowranc 4.7.20eHosBill”Mooresville.N.C:gre ee ethiMooresvilieae?Clothing Paid To For Amount Belk's Department Store Clothing $103.22 Mooresville,N.C. Dr.C.L.Bittinger Medical Services 10.00 Mooresville,N.C. Funds on Hand January 8,1965 as follows:35.05 (a)On Deposit-The First National Bank of Mooresville,N.CS.375 bh (6})}0n Deposit-Citizens Savings and Loan Association,Mooresville,N.C.1,036.98 TOTAL ACCOUNTED FOR...cccccccccce -©2d1y OleA? This 19 day of March,1965. (8)Robert N.RandallobertN.Randall,Guardian of Ray GarlandDancy,Jr.,Minor NORTH CAROLINA IREDELL COUNTY Robert N.Randall,being first duly sworn,deposes and says: That he has read the foregoing annual report and that the same is a true, proper,and complete statement of all his dealings and transactions and all of the money and effects received and paid out by him as Guardian of Ray Garland Dancy,Jr.,Minor. (S)Robert N.Randall Robert N.Randall,Guardian of Ray Garland Subscribed and sworn to before me Dancy,Jr.,Minor this 19th day of March,1965. (S)Charlene M,Overcash Notary Public My Commission Expires:July 8,1965 NORTH CAROLINA IREDELL COUNTY The Annual Report of Robert N,Randall,Guardian of Ray Garland Dancy, Jr.,Minor,has this date been examined,audited,approved,filed,and ordered recorded. This 19 day of March,1965. (S)C.G.Smith Clerk of superior Yourt aee a ee rl F#372 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Ralph Hill (Incompetent)Of The Northwestern Bank (Guardian) Address:Statesville,N.C.From 3/19/6h to 3/19/65 This Guardian charges himself as follows,which is &full and pho statement and description of each and every article and item of proper un or and the value thereof,and of each and every sum of money,eith prine seat interest,received and disburse by him as fiduciary of the said incompe during the period from 3/19/6 to 3/19/65. Date Source of Receipts Anount MXABXEK Balance Cash on Hand at Date of 72.50LastReport: h-20-6)Veterans Administration Check oe" 5/14/64,Home Savings and Loan Association -Dividend ver" 145 pate Source of Receipts Amount 5019-6),Veterans Administration Check 57.50 6-22-64 Veterans Administration Check 57.50 71-20-64 Veterans Administration Check 57.50 Re20-6ly Veterans Administration Check 57.50 9-21-64 Veterans Administration Check 57.50 10-20-64,Veterans Administratian Check 57.50 11-664,Home Savings and Loan Association -Dividend 101.67 1123-6),Veterans Administration Check 57.50 1-765 Veterans Administration Check 57.50 1-19-65 Veterans Administration Check 57.50 328-65 Veterans Administration Check 57250 33665 Veterans Administration Check 7250 DISBURSEMENTS oe Date |Purpose for which Expenditure was Made Amount y-9-6hy Clerk of Superior Court-Annual Accounting Fees 5.70 4-206),Veterans Administration -On Account 70.00 6-10-64 Home Savings and Loan Association -Investment 100.00 6-10-64 Veterans Administration Hospital -On Account 75.00 101-6),Veterans Administratien Hospital -On Account 60.00 11-23-64 Veterans Administration Hospital -On Account 60.00 11-23-6),The Northwestern Bank -Purchase of Certificate of Deposit 300.00 12-17-64,The Northwestern Bank -1965 Commission 4.52 2-32-65 Veterans Administration Hospital -On Account 50.00 Total Disbursements $765 422 INVESTMENTS:"E"Bonds in the Amount of $1,500.00 SHARES OR SAVINGS ACCOUNT BALANCE: 51 S/S Home Savings and Loan Association $5,100.00 The Northwestern Bank Certificates of Deposit 300,00 DEEDS OF TRUST:NONE REAL ESTATE:NONE RECAPITULATION to be Accounted for =Total Disbursements ior keeBalanceinCheckiAooNorthwestern,Bank Statesville,N.C. nvestments ng Account-The Nor e 9 *$6 (900.00 ’ $7,0972TotalEstate The Northwestern Ba »that the foregoing annual accounting nk being duly sworn,says;a g nov’estate of Ralph Hill (iascepetent)4s true and accurate to the best of his Subsc FOR RALPH HILLthisribedandsworntobeforeme27?day of March,1965 S)G.R.Smith.R.Smegnase—gnature of Fiduciary rk Superfor Cour G,R,Smith,Cashier and Trust reer This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. “uditéd and Approved 8Lo.G.SmithUperior Court .(Ss)J_P,Dagenhart Asst.Cashier as s ee r es ae RE S en e < =e ee ee se = = = = ea PK a A Se e ee or e = F#349 NORTH CAROLINA IN THE SUPERIOR court IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF ANNUAL ACCOUNT Sylvania E,Redmond (Incompetent)ef The Northwester Bank (Guardian) Address:Statesville,North Carolina-from 3-21-64 to 3-21/65 This guardian chargée#himself as follows,which ia a fulland true statement and description of each and every articleand item of propertyand 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 3-21-6)to 3-21-65. Date Source of Receipts Amount 5-14-64 $152.67 11-6-6 Home Savings &Loan Association -Dividend 59.67 Home Savings &Loan Association -Dividend Balance Cash on Hand at Date of Last Report 112.97 Total Cash to Be Accounted for $225.31 DISBURSEMENTS Date Purpose for which Expenditure was Made ount 4-9-6) 6-10-6) 12-17-64 The NorthwesternBank -1964 Commission 5262 $108.12 Clerk of Superior Court -Annual Accounting Fees 2.50 Home Savings &Loan Assn.-Investment 100.00 Total Disbursements INVESTMENTS *NONE SHARES OR SAVINGS ACCOUNT BALANCE 30 S/S Home Savings &Loan Assn.---Statesville,North Carolina $3,000. DEEDS OF TRUST -NONE REAL ESTATE -NONE Recapitualation Total Cash to be Accounted for 225.3) Total Disbursements 108.1 Balance in Checking Account-Statesville,N.C.-Northwestern Bk.$117.19 Investments $3 ,000;00 Tetal Estate $3,117.19 val a ecounting The Nerthwestern Bank being duly sworn,says;that the feregoing ann st of hisbeoftheestateofSylvaniaRedmond(incompetent)is true and accurate to the knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR SYLVANIA REDMOND (S)GR.Smith----Signature of Fiduciary e R.Smith,Cashier ust ficer Audited and Approved (8)C.G.Smith er uperior Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian Subscribed and sworn to before me this 27 dayefMarch,1965. (S)C.G.Smith er uperior Court (S)Je P.Dagenhart -Asst.Gashier ~ #r246 state OF NORTH CAROLINA TRUST NO.C-1173 gourry OF IREDELL IN THE MATTER OF North Carolina National Bank Guardian ef the Estate of ANNUAL ACCOUNTING ferry Young Somers,Minor to the Honorable C.G.Smith,Clerk of the Superior Court,Iredell County North Carolina National Bank Guardian of the Estate of Harry Young Somers,Minor respectfully returns and shows upon oath,the following as a full,and true Annual accounting of its transactions as such Guardian. Subscribed and sworn to before me this 2)day of Mach,1965.North Carolina National Bank by:{8)Alton R.Pittman ssistant ust cer (S)Judyth L.Bruner Notary Public My Commission Expires October 2h,1966 This is to certify that all assets and cash balances referred to in this accounting are held by the guardian.North Carolina Nation Bank By:(S)Wn.M.Martin sst.Trust ficer Approved and ordered filed,this the 26 day of March,1965. (S)C.G.Smith Vouchers supporting disbursements Cierk Superior Court herein have been checked by me. Madge C.Parker Asst.Clerk Superior Court-Guilford County HARRY YOUNG SOMERS 1964 INCOME DISBURS. $$482.31 RECEIPTS Feb.2 Cash balance on hand 12 To N.C.Nationa Bank 5%commission on income 14.00 receipts of $280.00 for year ending 2/2/64 18 To J,P,Shore,C.S.C.fee for checking vouchers 2.00 2;To G.C,Smith,C.S.C.fee for filing annual accounting :Feb,2 Cash balance on hand PRINCIPAL RECEIPTSet2eae, 1 Cash balance on hand re 2 In addition to the aforementioned cash balances on P30 U.Savings Bonds Series E due 8/69 Cash balance on hand iil hand,we hold the following? 500 U.Savings Bonds Series E due 11/69 500 U.Savings Bends Series E due 2 70 $1,000 Uy Savings Bonds Series E due sees eeee en eneeeer F#305 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF James Ray Gaither ) )) Marvin Fredric Gaither ANNUAL ACCOUNT ) ) Nancy Katherine Gaither By Margaret M.Gaither (Guerdian To C,G.Smith,Clerk Superior Court: 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 disburse- ments 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 2h day of Oct.,1965 and ending the 19 day of March,1965.to wit: RECEIPTS Recetved ef Clerk of Superior Court fer Nancy $411.69 Clerk of Superior Court for James Ray 411.69 Clerk of Superior Court for Marvin J.Jr.411.69 Int.on Savings act.182.00 Total Receipts to date $1417.07 DISBURSEMENTS AS PER VOUCHERS Paid Int.on Savings Acc.used for suppert of three minors $182.00 James Ray Gaither Now 21 yrs.of age 411.69 Marvin F,Gaither Jr.Now 21 yrs.of age __411.69_ Total Disbursements to date $1005.38 Total Receipts to date $1417.07 Total Disbursements to date $1005 38 Balance on hand to date $411.69 First Saving &Loan Asso.#918 Margaret M.Gaither,Guardian,being duly sworn,says that the foregoing Annual Account i8 in all respects true and correct to the best of his infor- mation,Knowledge,and belief. (S)Mrs.Margaret M.Gaither,Guardian Sworn to and Subscribed before me,on the 19 day of March,1965-6 (S)C.G.SmithClerkSuperior Court The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed.Les the account,together with this order,be recorded and filed. This the 22 day of March,1965. (3)C.G.SmtiherkSuperiorcourt OH He te et te ee ee a OH OH 316 sopt CAROLINA 1 THE Jenn Donald Baker,Sr.»sciiasiunaaaed ) IN THE SUPERIOR COURT BEFORE THE CLERK MATTER OF ESTATE OF ANNUAL ACCOUNT By Mrs.Peggy G.Baker,Guardian to Hon.C.G.Smith,Clerk Superior Court: I,the undersigned Mrs.Peggy G.Baker,Guardian of the above namedoastate,de or 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 fer me belonging to the above-named estate for the year beginning the 9 day of June 1956,and ending the 18th day of March,1965,to wit: RECEIPTS Money on hand as per inventory $None Received of June,1957 Travelers Insurance Company $390,00 Disability benefits due incompetent under workmen's compensation December 12,1961 United States Treasurer Disability benefits under social security $1,066.00 January 12,1962 to and including May 12,1962 United States TreasurereChecks for disability benefits under social security 5 checks for $82.00 each $10.00 Nete:After May 12,1962 checks for 82.00 frem U.Se Treasurer have been sent direct to Veterans Administration Hospital at Salisbury,North Carolina,where incompetent has been confined and is presently confined. Total Receipts to date $1,866.00 Dat DISBURSEMENTS AS PER VOUCHERS ate 1957 Paid Groceries for Mrs.Peggy G.Baker and her three minor children to wit:NormanDean Baker Shelby Ann Bakers,and Johnny Baker also being the wife and children of incompetent $250.00 1957 School clothing and school supplies for Norma Dean Baker and Shelby Ann Baker,minor bi children referred to above 100. 1957 Light and fuak bills for above family of incompetent 4.0.00 December,1961 Mrs.Ruby Cook of China Grove,N,C.and Mrs,Mabel Stevenson,Statesville,N.C.,sisters ef incompetent for provisions made by them for up-keep of incompetent during periods when he was out of the Veterans Hospital 115.00 December,1961 Cash given to incompetent for his personal needs at Veterans Hespital,Amounts given out in weekly payments of approximately $10.00 each at the request of the at hospital.$781.17TotalDisbursementstodate.Sones Receipts to date HBLMsDisbursementstodate$1 084.83anceonhandtodate;: Noter Balance on hand on savings account at Merchants &Farmers Bank (Now Ne.C. National Bank)Statesville,N.C,-Account No 325936 Mrs.Pe G being duly sworn,says that the foregoing Annual and wets bg Ah ete n§Aye stig n=seevest to the best of his information,knowledge elief, G,Baker Guardian'(8)Mrs,PeggyGeBakers re ubscribed before me,on the 18th day of M I,Stone Guardian,being duly sworn,says that the foregoing Annual AccountSwerntoeands’y arch,1965,hai respects true and correct to the best of his information,knowledge,andC.G.Smith (s)*,Clerk Superior Court belier«(S)W.I.Stone »Guardian Sworn to and subscribed before me,on the 16 day ofMarch,1965. The foregoing account has been audited,the vouchers submittedin support S)C.G.Smithined,and the account is hereby approved and confirmed,Let +(. ee,case with this order,be recorded and filed.”Clerk Superior Court h.1965.foregoing account has been audited,the vouchers gubmitted in support thereof This,the 18 day of March,1965 viele,a sas account is hereby approved and confirmed,Let the account,together C.G.Smith (S vith this order,be recorded and filed, er uperior CourtP ‘This,the 19 day of March,1965. aeuHe4He (S)C.G.Smith P#L36 Clerk Superier Court NORTH CAROLINA IN THE SUPERIOR COURT 'eo te te Oe a OO IREDELL COUNTY BEFORE THE CLERK :#293 T IN THE MATTER OF ESTATE OF NORTH CAROLINA IN THE SUPERIOR COURT)) Thomas M.Stone,net FINAL ACCOUNT IREDELL COUNTY BEFORE THE CLERK )By W.I,Stone,Guardian IN THE MATTER OF THE ESTATE OF To »Clerk Superior Court:Doris C.White,Minor of The Northwestern Bank,Guardian I,the undersigned of the above named estate,do hereby certify Statesville,N.C.From 3-7-6)To 3-7-65 d the following to be a true and exact report covering the receipts and disburse-This guardian charges himself as follows,which is a full and true statement an ments of all moneys that have come into my hands or the hands of anyperson for description of each and every article and item of property and the value thereof,and me belonging to the above-named estate for the year beginning the 15 dayof of each and every sum of money,either principal or interest,received and disbursed Sept,1961,and ending the 15 day of March,1965,to wit:by him as fiduciary of the said minor during the period from 327-6)te 3-7-65 RECEIPTS:Sale of Auto $125.00 DATE SOURCE OF RECEIPTS AMOUNT Total Receipts to date $125.00 Balance cash on hand at date of last report $109.25 4-9-6 1/3 Veterans Administration Check 21.267 DISBURSEMENTS AS PER VOUCHERS 5-14-65 Home Savings and Loan Association -Dividend 10.67 EA 5-19-64,1/3 Veterans Administeation Check 21.67 SOPs»eee |6~19-6),1/3 Veterans Administration check 21.66 Septe Clothing i hi Oct.Radio 7-10=6 Administration Check .rd ig paper 4 1/3 Veterans Admi Nov.Wrist Watch 8~13-6) Nov.Box Candy &fruit 5Nov.under ware Sox Cig.&cash 9/10/64, Dec.Cash ”Box candy &fruit 10-1-6h, Jan.8-62 Cash"25~‘t Feb.10Feb.20 " March 10 March 2h April 15 May 5May21 June 15July6July15 Aug.3Aug.18 Sept.9Sept.°16 Oct.5 Oct.19 Nov.3Nov.18 Dec.5S Cash Dec.18 Cash Candy &fruit &1 cake 12-17-64 The Northwestern Bank -CommissionJan.19,1963 2 pair pants 2 shirts &cash 1/3 Veterans Administration Chack 21.67 21.67 21.66 1/3 Veterans Administration Check 1/3 Veterans Administration Check Cash 1-6-6),Home Savings and Loan Association -Dividend 13.67 asCash 11-926),21.66 Cash Cash 12-7-6)17-50 50.00 1/3 Veterans Administration Check 1/2 Veterans Administration Check Cash jeak 1-7-65 Veterans Administration Checkas 23.00 oor 2-3=65°Veterans Administration Check enne00 CashCash $397 1 Cash Cash DISBURSEMENTS Cash.1 pair shoes &1,00 cash 423-6), CashCash 00 6-10-61; CashBox Candy &Fruit-sox ,00 11-23-61, ss s 3 3 33 3 3 2 3 2 Total Cash to be Accounted fer Fees $2.00 100.00ClerkofSuperierCourt-Annual Acct. Home Savings and Loan Association -Investment ss 3 2 3 2 3 3 3 3 38 3 100.00 14.01 $216.01 Home Savings and Lean Association -Investment :isbursementsTotalDisbursementstodateTetalD Total Receipts to date $125.00TotalDisbursementstedateBalanceonhandtodateoy26.99 INVESTMENTS:Series E Bonds in the Amount ef $750.00 SHARES OR SAVINGS ACCOUNT BALANCE:Cest $800.00 8 S/S Home Savings andLoanAddociation DEEDS OF TRUST:NONE REAL ESTATE:NONE RECAPITUALTION Total Cash to be Accounted For Total Disbursements 397 41216.01 Balance in Checking Account The Northwestern Bank,Statesville,N,ae Investments 1,550.00 Total Estate The Northwestern Bank being duly sworn,says;that the foregoing annual acceunting of the estate of Doris C.White(Minor)is true and accuratetothe best of his knowledge and belief.THE NORTHWESTERN BANK TRUST DEPT.GDN,FOR DORIS C.WHITE (S)Ge R.SmithSignature of Fiduciary G.R.Smith,Cashier &Trust Officer Subscribed and sworn to before me this 10 day of March,1965. (S)C,G,Smith aClerkSuperiorCourt This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. AUDITED &APPROVED (S)C.G.SMITH (S)J.P.Dagenhart -Asst.Cashier Me St OOO F#293 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK IN’TYE MATTER OF THE ESTATE OF Brenda M.White (Minor)of The Northwestern Bank (Guardian) Address:Statesville,N.C.From 3-7-64 To 3-7-65 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 3-7-6 to 3-7-65. DATE SOURCE OF RECEIPTS Axor 33 ’balance cash on hand at date of las oo $27 4-9-6 1/3 Veterans Administration Check 2 11.33 21.67 21.67 5-1h-64 Home Savings and Loan Association -Dividend 5-19-64 1/3 Veterans Administration Check 6-10-64 1/3 Veterans Administration Check 21.67 21.67 7-10-6, #1/2 Veterans Administration Check 8-13-6)1/3 Veterans Administration Check 9-10-64,1/3 Veterans Administration Check 10-1-6,1/3 Veterans Administration Check 11-6-6)Home Savings and Loan Association -Dividend 11-9-6)1/3 Veterans Administration Check 12-7-6 1/2 Veterans Administration Check Total Cash to be Accounted Fer DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Clerk of Superior Court -Annual Acct.Fees $2.00 Home Savires and Loan Association -Investment 200.00 The Northwestern Bank -“ommission 14.06 Total Disbursements $216.06 IWESTMENTS:Series E Bonds in the Amount of $712.50 SHARES OR SAVINGS ACCOUNT BALANCE: Cost $900.00 9 S/S Home Savings and Loan Association DEEDS OF TRUST:NONE REAL ESTATE:NONE RECAPITULATION Tetal Cash to be Accounted for $2h3.72 Total Disbursements $216.06 BalanceinChecking Account The Northwestern Bank,Statesville,N.C.$27-66 $1,612.50 $1,640.16 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. Investments Total Estate THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR BRENDA M.WHITE (S)G.R.Smith Signature of Fiduciary G.R.Smith,Cashier &Trust Officer Subscribed and sworn to before me this 10 day of March,1965. (S)Cc.G,.Smith @lerk Superier Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingarehheldbytheGuardian. AUDITED AND APPROVED (S)C.G.SMITH “CLERK SUPERIOR COURTJ.P,Dagenhart -Asst.Cashier a eeee P#293 IN THE SUPERIOR COURTNORTHCAROLINABEFORETHECLERKIREDELLCOUNTY IN THE MATTER OF ESTATE OF Judy Ann White (Miner)OF The Northwestern Bank (Guardian) Address:Statesville,N.C.From 3-7-6)Te 3-7-65 This guardian charges himself as follows,which is a full and true statement and scription of each and every article and item ef preperty and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed 'y him as fiduciary of the said minor during the period from 3-7-64 te SeToOFs AmountfReceiptsBalanceSeeandandatdateoflastreportg“yboat ? 1/3 Veterans Administration Check :28,67 22 66 21.67 Home Savings and Loan Association -Dividend 1/3 Veterans Administration Check 1/3 Veterans Administration Check Ot EE E oi e Source of Receipts 7-10-64 1/3 Veterans Administration Check 8-13-64 1/3 Veterans Administration Check 9-10-44 1/3 Veterans Administration Check 10-1-64 1/3 Veterans Administration Check 11-6 -6)4 Home Savings and Loan Association =~Dividend 11-9-64 1/3 Veterans Administration Check 12-7-6 Home Savings and Loan Association check=-Sale of Cert.100,00 12-17-64 Home Savings and Loan Association check-Sale of Cert,100,00 Tetal Cash to be Accounted for $488,80 _DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 3-23-64 Clerk ef Superior Court -Annual Acct.Fees $2.00 6-1 0-6)Donald G.Cheek -On Account 64.00 11-23-6)Home Savings and Loan Association -Investment 100.00 12-7-64 Mrs.Judy White Eller -Purchase of Automobile 225.00 12-17-64 The Northwesterm Bank -Commission 12.85 2-18-65 Collier,Harris and Collier -Petition and Order Fees _35.00 TOTAL DISBURSEMENTS $438,85 ———— INVESTMENTS -Series E Bonds in the amount of $675.00 SHARES OR SAVINGS ACCOUNT BALANCE -S/S Home Savings and Loan Association DEEDS OF TRUST -NONE REAL ESTATE -NONE Recapitulation Total Cash to be Accounted for Total Disbursements Balance in Checking Account: The Northwestern Bank,Statesville,N.C.$49.95 Investments $1,075.00 Total Estate $1,1a. The Nerthwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Judy A.White (minor)is true and accurate to the best of his knowledge and belief.OR THE NORTHWESTERN BANK TRUST DEPTS.GDN.F JUDY A.WHITE F (S)G.Re Smith gnature of iduciary G.R.Smith,Cashier &Trust Officer Subscribed and sworn to before me this 10 day of March,1965+ S)Cc,G,Smith erk Superior Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian. (S)J.P.Dagenhart <-Asst.Cashier AUDITED AND APPROVED C.G,Smith (S) @lerk Superior ourt Ho Se ee ee ae ee et oe ae a a a HO r#6RTH CAROLINA IN THE SUPERIOR COURTNO IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF )) Lennie G.Turner,Jre (minor ),ANNUAL ACCOUNT )py Mrs.Heiter S.Turner (Guardian 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 disbursements of moneys that have dome into my hands or the hands of any person for me belonging to above-named estate fer the year beginning the 13 day of February,1963,and ending the 13th day of February,1964,to wit: RECEIPTS| Money on hand as per inventory Received of R.J.Reynolds Tobacce Co. Total Receipts to date DISBURSEMENTS AS PER VOUCHERS Dr.L.R.Shaw Walker Insurance Co.for Bond Dr.L.R.Shaw Dr.L.Re Shaw Clothing for the year Cigaretts and Candy Dry Cleaning &Laundry Feod &Misc. Tetal Disbursements to dete Total Receipts to date $263.08 Total Disbursements 726.90 Investments -40 shares R.J.Reynold Tob.Co.(common)$1660.00 Heiter S,Turner,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his information,knowledge, end belief, Sworn to and subscribed before me,on the 19 day of March,1965. CG.G.Smith (S) Clerk Superior Court The foregeing account has been audited,the vouchers submitted in support thereof *xamined,and the account is hereby approved and confirmed.Let the account,together with this order,be recorded and filed. This,the 19 day of March,1965. S)C.G.SmitherkSuperior Court RHKRHKKRAKRARKRAKRARRR PHL6 NORTH CAROLINA TREDELL county IN THE SUPERIOR COURT BEFORE THE CLERK mis guardian charges himself as follows,which is a full and true statement and IN THE MATTER OF ESTATE OF eseription of each and every article and item of property and the value thereof,and of Lonnie G.Turner,Jr.(minor)ANNUAL ACCOUNT ,won and every sum of money,either principal or interest,received and disbursed by him B =oe GuardianyMrs.Heiter S.Turner (Gu an)y of the said (minor)during the period 3-2-6)to 3-24-65. ag fiduciar |C t:Te Carl Smith,Clerk Superior Cour Source of Receipts AmountDate igned Guardian of the ab amI,the undersign e eve named estate,do hereby certify Balance Cash on hand at date of last report $Oh, the'following to be a true and exact report covering the receipts and disburse.4-9-6 Veterans Administration Check 77,00 ments of all moneys that have come into my hands or the hands ofany person |5e1h-64 Home Savings and Lean Association -Dividend 10.67 for me belonging to the above-named estate for the year beginning the 13thday 519-6 Veterans Administration Check 77.00 of February,196,and ending the 13th day of February,1965,to wit::b-10-6,+Veterans Administration Check 77.00 we |7-10-64 Veterans Administration Check 77200 Money on hand as per inventory $52.83 1 813-6 Veterans Administration Check 77200 Received of R.J.Reynolds Tebacce Co,—250 i 9-10-64 #Veterans Administration Check 77200 Total Becetpte Se oeN0 $147.33 0-1-6,Veterans Administration Check 77200 DISBURSEMENTS AS PER VOUCHERS 11-6-6,Home Savings and Loan Association -Dividend 12,00 Date 11-9-6)Veterans Administration Check 77200 3.142196,Paid Walker Insurance Co.for Bond $33.00 12-7-6,Veterans Administration Check 77200 Seles -Dr.L.R.Shaw 46.35 1-7-65 Veterans Administration Check 77.00 2-3-65 Veterans Administration Check 77.200 Clothing for the year 65.00 3-86-65 Veterans Administration Check —_77200 Cigaretts &Candy 95.00 Total Cash to be Accounted for $946563 Dry Cleaning &Laundry 20.00 DISBURSEMENTS Food &Misc.400.00 l Purpose for which Expendibure was made Amount Total Disbursements to date $705.70 Mrs.Alberta Hewitt -Payment 35.00 Total Receipts to date $1733 a i A aad Pee 6.10 Total Disbursements to date 705.70 lerk ef Superior Court Annual Acco ng Mrs.Alberta Hewitt -Payment 35.00 Investments 40 shares of R.J.Reynolds Tob.Co.(common)$1660.00 orte Bows _— Mrs,Alberta Hewitt -Payment 35.00 Heiter S.Turner,Guardian,being duly swern,says that the foregoing mation 4.0.00 Mrs.Alberta Hewitt -Payment 35200 knowledge,and belief.Alberta Hewitt -Payment 35.00 Mrs.Alberta Hewitt One Week at Camp Annual Account is in all respects true and eerrect to the best of his énfor Sworn to and subscribed before me,on the 19 day of March,1965-6 80.00 Alberta Hewitt Purchase of Clothing (S)C,G,Smith : Clerk Superior Court Mrs.Alberta Hewitt Payment 3520 10.00 35.00 35.00 150.00 35.00 (S)Ge G,.Smith —Mrs,Alberta Hewitt -Payment urerkSuperiorCo .Sethe Cemninsien 47033 The Northwestern Bank eee ee ld 35-00F#308 :-Mrs,Alberta Hewitt -Payment : NORTH CAROLINA IN THE SUPERIOR COURT 35.00 Mrs.Alberta Hewitt -Payment IRE DELL COUNTY BEFORE THE CLERK 3.00 Lowry Drug Company -On Account IN THE MATTER OF ESTATE OF 35.200 -Mrs,Alberta Hewitt -Payment 3.00 The foregoing account has been audited,the vouchers submitted in support Alberta Hewitt -Personal use of Darrell thereof examined,and the account is hereby approved and confirmed.Let the Mrs.Alberta Hewitt -Payment account,together with this order,be recorded and filed.Alberta Hewitt -Payment This,the 19 day of March,1965.Mrs.Alberta Hewitt -Christmas for Darrell Da rrell L.C.Hewitt (minor)of the Northwestern Bank (Guardian)tien 2.“sé as Sanaa °egall,eo ve = Beatesville,N,c,(Address)—a:fo Fee ''Total Disbursements 759 3 INVESTMENTS -"E"Bonds in the amount of $2,025.00 SHARES OR SAVINGS ACCOUNT BALANCE: 6 S/S Home Savings and Loan Association $600.00 -Statesville,n,¢, DEEDS OF TRUST -NONE REAL ESTATE -NONE RECAPITULATION Total Cash to be Accounted for 96 Total Disbursements 6 663759.43 Balance in Checking Account The Northwestern Bank,Statesville,N.C.$187.20 Investments $2,625.00 Total Estate $2,812.20 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Darrell L.C.Hewitt (minor)is true and accurate to the best of his knowledge and belief.THE NORTHWESTERN BANK TRUSTDEPT.GDNFORDARRELLL.C.HEWITT (S)G.R.Smith~Signature of Fiduciary G.R.Smith,Cashier and Trust Officer Subscribed and sworn to before me this 29 day of Match,1965, (S)C.G.SmithClerkSuperior Court This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. AUDITED AND APPROVED (S)C.G.Smith Clerk Superior Court a F#22NORTH CAROLINA IN THE S'PERIOR COURT IREDELL COUNTY BEFORE THECCLERK IN THE MATTER OF ESTATE OF ANNUAL ACCOUNT Herbert Pickens (Incompetent)of The Northwestern Bank (Guardian) Statesville,N.C.From 3-28-6)to 3-28-65 Address This guardian charges himself as follows,which is a full and true state ment and description of each and every article and item of property and the 1 or interest,value thereof,and of each and every sum of money,either principa received and disbursed by him as fiduciary of the said incompetent during the period from 3-28-6)to 3-28665 Sake Source of Rec Anguseipts Balance Cash on Hand at Date of Last Repor 5403 4-9-64 Social Security Check4-9-6)Veterans Administration Check 135432-19-0l,Social Security Check 340mieyCivilServiceAdministrationCheckCus9-6,Veterans Administration Check 132 5faceVeteransAdministrationCheck13300-10-64 Secial Security Check ;7-10-64,Social Security Check 35caeVeteransAdministrationCheck135642 -13-6)Veterans Administration Check 1 008-13-6,Ofvil Sérvicet aafin8-13-64 Social Seeaetay —=21 00anlosetStetSecurityCheck%-10-Vv Service Administrati Cc9-10-6 Veterans Administration Cheek mare : DATE 4-9-6),4-9-6),4-9-65-19-6)5-19-655-19-64,6-10=6)6-10-6),6-10-646-1-6),7-10-647-10-64,7-27-64,7-27-648-13-6h9-10-649-10-64 9-10-6),10-1-6))10-1-6411-9-6h11-9-6511-9-6,12-7=6412-7=6)12=7-6)12-17-6), 1-7-651-7-652-34-652-34-65.2-34-652-34-652-18-653-8-653-8-65 » INVESTMENT ~ SHARES ‘OR SAVINGS ACCOUNT BALANCE -9 S/S Home Savings anNONE Source of Receipts Veterans Administration Check (Civil Service Admins) Veterans Administration Check Social Security Check Home Savings and Loan Association -Dividend Secial Security Check Civil Service Administration Check Veterans Administration Check Social Security Check Civil Service Administration Check Veterans Administration Check Civil Service AdministrationCheck Social Secutity Check Veterans Administration Check Social Security Check Civil Service Administration Check Veterans Administration Check Civil Service Administration Check Veterans Administration Check Social Security Check Total Cash to be Accounted For DISBURSEMENTS Purpose for which Espenditure was made Herbert Pickens -Payment Herbert Pickens,-Jrev=Payment Clerk of Superior Court -Annual Accounting Fees Mrs.Rith Stovall -Payment for Room and Board Herbert Pickens -Personal Use Herbert Pickens -Payment Herbert Pickens -Clothes Home Savings and Loan Association -Investment Herbert Pickens -Payment Mrs.Ruth Stovall -Payment for Room and Board Herbert Pickens -Payment Mrs,RWth Stovall -Payment for Room and Board Herbert Pickens -Payment Mrs.Ruth Stovall -Payment for Room and Board Herbert Pickens -Vacation Herbert Pickens -Clothes Herbert Pickens -Payment Mrs.Ruth Stovall -Payment for Room and Board Herbert Pickens -Payment Mrs.Ruth Stovall -Payment for Room and Board Home Savings and Loan ssociation -Investment Herbert Pickens -Payment Mrs.Rath Stovall -Payment for Room and Board Herbert Pickens -Christmas Herbert Pickens -Payment Mrs.Ruth Stovall -Payment for Room and Board The Northwestern Bank -196.Commission Herbert Pickens -Payment Mrs.Ruth Stovall -Payment for Room and Board Statesville Drug Company -On Account Belk Store -On Account Herbert Pickens -Payment Mrs.Ruth Stovall -Payment for Room and Board Home Savings and Loan Asseciation -Investment Herbert Pickens -Payment aaiee Mrs.Ruth Stovall -Payment for Room and Boar Total Dis wrsement Statesville,N.Ce DEEDS OF TRUST +NONEREALESTATE=NONE RECAPITULATION T otal Cash To Be Accounted ForHeaDisbursements |ancé in Checking Account-The Northwestern Bank, N.C.900,00InvestmentsotalEstate Statesville 266 Amount $56.00 1354551.00 3.3351.0056.00 135.4551.0056.00135.45 56.00 51.00135e4551.0056.00 135.4556.00 13564551.00 $_3,069e76 Amount $0,00150.9012.00 65.0020.00 40,0025.00 200.0060.0065.0060.0065.0060.0065.00 50.0025.0060.0065.00 60.0065.00 4.00.0060,0065.0025.0060.0065.00 134.28160.0065.007oak 59.6660.0065.00300.00 60.0065.00 2,80 8 ———— d Loan Association $900.00 The accounting of the estate of Herbert Pickens (incompetent)is the best of his knowledge and belief. Northwestern Bank being duly sworn,says;that the SignatureofFiduciary—-——— Subscribed and sworn to before me this 29 day of March,1965 e (S)C,G.Smith er uperior Court This is to certify that all assets and cash balances referred to in the accounting are held by the Guardian (S)J,P.Dagenhart -Asst.Cashier F#312 NORTH CAROLINA IREDELL COUNTY SN THE MATTER OF THE ESTATE OF Bw owe HH eHOH OOOHOe MARGARET R.FEIMSTER,INCOMPETENT Statesville,N.C.From May 15,1961 To March 22,1965 AUDITED AND APPROVED (S)C.G.Smith erk Superior Court IN THE SUPERIOR COURT BEFORE THE CLERK FINAL ACCOUNT of ARCHIE FEIMSTER,GUARDIAN foregoing annual true and accurate THE NORTHWESTERN BANK TRUST DRFORHERBERTPICKENS t0 PARTMENT Gp, 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 bythim as fiduciary of the said Incompetent during the period from May 15,1961 to March 22,1965. Date 7/10/618/1/618/18/619/23/61s/f 112/,/61es611/15/622/3/622/10/622/19-627/5 /627/1/629/ii,/b210/31/6212/4/6212/27/622/11/635/27/636/10/637/10 /637/31/638/22/6310/12/6310/18/6310f22/6310/31/6311/8/6311/25/6311/25/6312/2/6312/23/632/10/64 S 6eur Source of Receipts Balance Cash on Hand at date of last report Timber Rent grain Cotton Rent Cotton Cotton Cotton Cotton Rent Grain Cotton North Carolina National Bank Wheat Grain Cotton Cotton Rent Grain Timber Rent Wheat Rent Grain Rent Cotton Rent Cetton Grain Rent Sale of Timber Cotton Cotton Grain TOTAL RECEIPTS ei .DISBURSEMENTS ohnson Mutual Burial Assc.-Mrs,.Feimster's Inse its aoe -Service Charge .aven Nursing Heme -Care of Mrs.Feimster i;ae -Interest on Note;od “ge Nursing Home -Care of Mrs.Feimstersee's:-Principal &Interest on Note 7-50 InteSitauperierCourt-Filing Annual AccountingandeswerebeHome-Care of Mrs.FeimsterGrune7ugStore-Medicine for Mrs.Feimster man Clinic -Medical Care of Mrs.Feimster Amount 515.38120,00300,00160.05150.00 75.00107.0014.0075.0010.00 165,00 b DISBURSEMENTS N.C.N.B.-Service Charge Hill Haven Nursing Home -Care for Mrs.Feimster N.C.N.B.-Service Charge N.C.N.B.-Interest on Note Hill Haven Nursing Home -Care of Mrs,Feimster Farmers Mutual Fire Ins.Assce-Ins.on Mrs Feimster Home N.C.N.B.-Interest on Note Hill Haven Nursing Home-Care of Mrs.Feimster Troutman Drug Coe -Medicine for Mrs.Feimster N.C.N.Be -Service Charge Hill Haven Nursing Home -Care of Mrs.Feimster Troutman Drug Company -Medicine N.C.N.B.-Service Charge Troutman Drug Company -Medicine Hill Haven Hursing Home -Care of Mrs.Feimster N.C.N.B.-Service Charge N.C.N.B.-interest on Note Troutman Clinic #Medical care of Mrs.Feimster Troutman Drug.Co.*Medicine for Mrs.Feimster Hill Haven Nursing Home -Care of Mrs.Feimster Hill Haven Nursing Home -Care of Mrs,Feimster Johnson Mutual Burial Assc.-Mrs,Feimsters.Ins. Cash-Shoes &Gowns for Mrs.Feimster Farmers Mutual Fire Ins.Co.-Ins.On Mrs.Feimsters Home N.C.N.B.-Service Charge N.C.N.B -Interest on Note N.C.N.Be -Service Charge Hill Haven Nursing Home-Care of Mrs.Feimster Troutman Drug Company-Medicine for Mrs.Feimster N.C.N.B.Service Charge Johnson Mutual Burial Assc.-Mrs.Feimsters Ins. Johnson Mutual Burial Assc.-Mrs.Feimsters Ins. Troutman Drug Company-Medicine for Mrs.Feimster Hill Haven Nursing Home -Care of Mrs.Feimster N.C.N.B.-Service Charce Iredell Memorial Hospital -Care of Mrs.Feimster N.C.N.B.-Balance on Note N.C.N.B.-Service Charge N.C.N.B.-Interest on Note Hill Haven Nursing Home-Care of Mrs.Feimster Boyce G.Gibson,Jr.-Attorneys Fees -Special Proce Hill Haven Nursing Home-Care of Mrs,Feimster Hill Haven Nursing Home-Care of Mrs.Feimster N.C.N.B.-Interest on Note Cash-Clothing for Mrs.Feimster Troutman Drug Company-Medicine for Mrs.Feimster Iredell Memorial Hospital-Medical Care Farmers Mutual Ins.Company-Fire Ins.on Home County of Iredell-Taxes N.C.N.B.-Note Iredell Memorial Hospital -Medical Care Johnson Funeral Home-Ambulance Service Hill Haven Nursing Home-Care of Mrs.Feimster TOTAL DISBURSEMENTS $7 5455023 RECAPITULATION $8 237-28 Total Cash to be Accounted for 73455023 Total DisbursementsBalanceinChecking Account-NerthCarolina Nat'l Bk.‘Pg 782.05 Total Estate Paid to Archie Feimster and Frank Feimster,Admrs. +that the foregoing Fin Archie Feimster,being duly sworn,days; Estate of Margaret a pcinster,Incompetent,is true and accura his knowledge and belief.g)Arehie Feimster uardianM . Subscribed and sworn to before me thas 22nd day of March,1965 3)Martha _D-Parker,Asst ot k S Tor court Ie oF ail,Statesments showing cashallBankIherebycertifythatIhavemadeanexaminationof&verrectiy stated in the balance in this case as required by lew,and “ccounting.March 31,1965 s)Cc.G.Smith erk Superior Sour al Accounting of the te to the best of F#327 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of R.A.Collier,Guardian ) for Gertrude C.Ingram,Non Compos Mentis)ANNUAL ACCOUNT OF:GUARDIAN TO HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: R.A.Collier,Guardian for Gertrude C.Ingram,herewith respectf and shows,upon oath,the following as a full,just,true,and sorrest eae account of his transactions as such Guardian,covering the period from Apri} kth,196. RECEIPTS May 1,1964,Home Savings &Loan Association,dividend on stock in Guardian's name $258,617 Home Savings &Loan Association,dividend on stock in Mrs.Ingram's name 206,00 Treasurer of the United States,VA Compensation 130,00"tt t "R.R.Retirement 70,80 Treasurer of the United States,VA Compensation 130,00"not ""»Re R.Retirement 70,80 Treasurer of the United States,VA Compensation 130,00"n t n "»R.R.Retirement 70.80 Treasurer of the United States,VA Compensation 130.00 *""7 ™»R.R.Retirement 70,20 Treasurer of United States,VA Compensation 130,00 °"””»R.R.Retirement 70.80 Treasurer of Unjted States,VA Compensation 130,00 °.*»R.R.Retirement 70.80 Treasurer of United States,VA Compensation 130,00 "°”wy *R.R.Retirement 70.80 Home Savings &Loan Association,Dividend on Stock in Mrs.Ingram's name 206.00 Home Savings &Loan Association,dividend on Stock in Guardian's name 275499 Die.2,*Treasurer of United States,VA Cempensation 130400 =.."»R.R.Retirement 70.%0 130,00Jan.,1965 Treasurer of United States,VA Compensation 70,80 ? ev”»R.R.Retirement Treasurer of United States,VA Compensation Ne ""‘”»R.R.Retirement“3 * 00 March 3,1965 Treasurer of United States,VA Compensation 1380 """"9 Re Ke Retir ement 0,00 April 2,1965 Treasurer of United States,VA Compensation M80 'w »R.R.Retirement —_ 12 TOTAL RECEIPTS 3,39 2.12 Balance on Hand as shown on last report ats Credited by the following General Disbursements: April 9,196, April 9," g 8465 3.20 75400 90.00 75400 Broughten Hospital,iiag care of Mrs.Ingram “—a.Lean Association purchase of Dividend 500-00 oc C.G.Smith,C.8S.C.,costs of last Annual Report Nicholson Burial Asso.,Annual assessment May l,Broughton Hospital,April care of Mrs.Ingram May 4,Webb Ingurance Agency,premium on bond of Guardian June lst,June lst, 163 Broughton Hospital,June care of Mrs.Ingram 75.00 Broughton Hospital,July care of Mrs,Ingram 75.00 Broughton Hospital,Aug.Care of Mrs.Ingram 75.00 Ruth Gail Cenger,reimbursement for gruit and personal articles bought for Gertrude 25.00 Home Savings &Loan Association,purchase of Dividend Stock 500.00 Broughton Hospital,Sept.Care of Mrs,Ingram 75-00 Broughton Hospital,Oct.care of “rs.Ingram 75200 Home Savings &Loan Association,purchase ef Dividend Stock 500.00 Broughton Hospital,Nov.care of Mrs,Ingram 75.00 Miss Ruth Gail Conger,reimbursement for Gertrude's Christmas 35.00 Mrs.Amanda Poteat,services rendered for Gertrude 25.00 The Northwestern Bank,Intangible Tax e3h Broughten Hospital,Dee.care of Mrs.Ingram 75.00 The Northwestern Bank,Lock Box rent 550 Broughton Hospital,Jan.care of “rs,Ingram 75.00 Broughton Hospital,Feb.care of Mps.Ingram 75.00 Ruth Gail Conger,reimbursement for purchases made for Gertrude 25.90 Broughton Hospital,March care of Mrs.Ingram 75.00 Home Savings &Loan Association,purchase of Dividend Stock 4.00.00 —35017.69 Total Disbursements To commission of Guardian onnewReceiptsof$3,356.26 @ 5%$167.81 To Commission of Guardian onDisbursements,(excluding Building &Loan Investment)of $1,117.69 @ 5%55.88 monoTOTALGENERALDISBURSEMENTS Balance in Checking Ag Account in theNorthwesternBank,Statesville,N.C.1769 eee enn Court that in addition to the above cash “Steck in the Home Building and Loan Asseciation Ingram,and there are 103 shares,4s of Mrs.John Re Ingrame f Deposit Tene Giaretan fuvanen sapente vo wee cuts Gnas bd tae &oath * with the Northwestern Betk Statesville,N.C.in the amount of $3,376076,cogee a jennary 31,1965.That ef this amount,$129-5)represents interest earned 8s 8t report, bel Your Guardian further reports t of ae?he has 152 shares of Dividend St -tatesville in his name as Guardien for Mrs. own by the Association's records,in the name All of which is respectfully submitted to the Court. ($)R,A.Collier uardian for Gertrude ©,ingram 8worn to and subscribed before me, this April 13,1965. ho.Ge Smith ~uperior Court Audited,appreved and ordered filed and recorded. s)C,G.Smith er uperior Cour F#327 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of R.A.Collier,Guardian } for Gertrude C.Ingram,Non Compos Mentis)ANNUAL ACCOUNT OF:GUARDIAN TO HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: R.A.Collier,Guardian for Gertrude C,.Ingram,herewith respectfully ret and shows,upon oath,the following as a full,just,true,and correct annual eccount of his transactions as such Guardian,covering the period from April kth ’196,° RECEIPTS May 1,1964,Home Savings &Loan Association,dividend on stock in Guardian's name $258.67 Home Savings &Loan Association,dividend on stock in Mrs.Ingram's name 206,09 Treasurer of the United States,VA Compensation 130.00"n """R.R.Retirement 70.80 Treasurer of the United States,Compensation 130,00nto.tt "t »R.R.Retirement 70.80 Treasurer of the United States,VA Compensation 130,00"oo n "»Re.R.Retirement 70.80 Treasurer of the United States,VA Compensation 130.00 .”"a -»R.R.Retirement 70.80 Treasurer of United States,VA Compensation 130,00 .™ss ”»R.R.Retirement 70.80 Treasurer of Unjted States,VA Compensation 130,00 ”..»R.R.Retirement 70,80 Treasurer of United States,VA Compensation 130,00 ™""”»R.R.Retirement 70,80 Home Savings &Loan Association,Dividend on Stock in Mrs.Ingram's name 206 .00 Home Savings &Loan Association,dividend on Stock in Guardian's name 275499 130,00Dec.2,Treasurer of United States,VA Cempensationt""t 70.80»R.R.Retirement 130,00Jan.h,1965 Treasurer of United States,VA Compensation 70.80 '"e»R.R.Retirement 0 Treasurer of United States,VA Compensation vn1""""»R.R.Retirementa 00March3,1965 Treasurer of United States,VA Compensation "ut""""»R.R.Retir ement 0,00 April 2,1965 Treasurer of United States,VA Compensetion rT""""»R.R.Retirement em 335602 2.12 Balance on Hand as shown on last report 9 TOTAL RECEIPTS Credited by the following General Disbursements: April 9,196, April 9," C.G.Smith,C.S.C.,costs of last Annual Report Nicholson Burial Asso.,Annual assessment May 4,Broughton Hospital,April care of Mrs.Ingram May 4,Webb Ingurance Agency,premium on bond of Guardian June lst,June lst,creugnien a a eee May care of Mrs.Ingram Home Savings &Lean Association purchase of Stock Dividend July 3»196,Broughton Hospital,June care of Mrs.Ingram huge s,"Broughton Hospital,July care of Mrs.Ingram sept.2,"Broughton Hospital,Aug.Care of Mrs.Ingram "Ruth Gail Cenger,reimbursement for gruit and personal sept.1,articles bought for Gertrude . Home Savings &Loan Association,purchase of Dividend det.Stock Oct.Broughton Hospital,Sept.Care of Mrs,Ingram Nov.Broughton Hospital,Oct.care of “rs,Ingram Nev.Home Savings &Loan Association,purchase ef Dividend Stock Dec.Broughton Hospital,Nov.care of “rs,Ingram Dec.17,Miss Ruth Gail Conger,reimbursement for Gertrude's Christmas Dec.22,"Mrs.Amanda Poteat,services rendered for Gertrude Dec.8,"The Northwestern Bank,Intangible Tax Jan.6,1965 Jan,20,"The Northwestern Bank,Lock Box rent Broughten Hospital,Dee.care of Mrs,Ingram Feb,18,"Broughton Hospital,Jan.care of “rs.Ingram March 3,"Broughton Hospital,Feb.care of “ps.tngram Ruth Gail Conger,reimbursement for purchasesMerch30," made for Gertrude April 2,"Broughton Hospital,March care of Mrs,Ingram aii 2,*Home Savings &Loan Association,purchase of Dividend Stock Total Disbursements To commission of Guardian onnewReceiptsof$3,356.26 @ 5%$167.81 To Commission of Guardian onDisbursements,(excluding Building &Loan Investment)of $1,117.69 @ 5%55.88 TOTAL GENERAL DISBURSEMENTS Balance in Checking Ag Account in theNorthwesternBank,Statesville,Ne C.z = LS h Your Guardian f rts to the Court that in addition to the above cas balance,he has 152 pion of Dividend Stock in the Home Building and Loan Asseciation of Statesville in hi Mr Ingram,and there are 103 shares,as s name as Guardian for Se gram, shown by the Association's records,in the name of Mrs.John R.Ingram. f Deposit Your Guardian further reports to the Court that he has @&Certificate e —the Northwestern Bank Statesville,N,C.in the amount of $3 376076,on.sl ern!31,1965.That ef this amount,$129.8 represents interest earned 8 st report, All of which is respectfully submitted to the Court. S$)R.A.ColliersortatorUertrude C.Ingram 8worn to and subscribed before me, ‘his April 13,1965, S)Cc,G.SmithtartSuperior Court audited,appreved and ordered filed and recorded. -8)C.G.SmitherkSuperior Cour SL ma s <r e m c m e e at as e F#79STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF:North Carolina National Bank Annual A Guardian of the Estate of Viola B.Wallace,Incompetent)ccounting TRUST NO.c-379 TO THE HONORABLE CARL G.SMITH CLERK SUPERIOR COURT IREDELL COUNTY: North Carolina National Bank GUARDIAN OF THE ESTATE OF VIOLA B,WALLACE, INCOMPETENT,respectfully returns and shows upon oath,the following as a fy}} and true Annual accounting of its transaction as such Guardian, VIOLA B.WALLACE INCOME 196)DISBURS.RECEIPTS an.8 Cash balance on hand $a2 Various By cash Holly Stores,Inc.1/3 interest in 100-102 N,Front oot Wilmington,N.C. 3(12 payments at $133.3 1,599.96 By dividend on 3 shares Peoples Savings & Loan Assn.,full paid stock 12.76 To Broughton Hospital for Maintenance and supvort of ward $75.00;recreation fund $10.00 (12 payments at$85.00)1,020.00 To Broughton Hospital for spending money for Mrs.Viola Wallace (1 payment at $50.00 1 payment at 54.00)104.00 Feb.17 To North Carolina National Bank 2 1/2% commission on income receipts of $1,612.72 $0.32 2 1/2%commission on income disbursements of $1,702.09 $42.55 for year ending 1/8/6)82.87 To J.Pe Shore,C.S.C.fee for checking vouchers 2.00 To C,G.Smith,C.S.C.fee for filing annual 8.00 accounting To Hanover Iron Works for 1/3 of repair leak in roof at 100-102 N.Front St.,Wilmington 6.06 N.C.occupied by Holly Stores To Charlette Eye,Ear and Throat Hospital for professional services rendered Mrs.Viola B.Wallace 45.00 To North Carolina National Bank,credit North Carolina Tax Account,Intangible Tax on cash balances 069 _—29 To transfer to principal 800.00 Jan.§8 Cash balance on hand 119.22 $2,e ’. PRINCIPAL 1964,DISBURS.RECEIPTS an.8 Cash balance on hand . Dec.29 By transfer from income 800.00 30 To peoples Savings &Lean Assn.,te purchase8sharesfullpaidstock 800.00 1965 an.8 Cash balance on hand 9020 Commission due Guardian: 2 1/2%on income receipts of $1,612.72 -$0.3221/2%on income receipts of 17186076 -o39 22h 'In addition tc the aforementioned cash balances on hand,we 11 shares Peeples Savings &Loan Assn.,full paid stock 1/3 interest in 100-102 N.Front St.,Wilmington,Ne % Subscribed and sworn to before meolinaNationalBank this 18 day of February,1965.Nerth Car By s)Wn.M.Martin Tssistant Trust Officer (S)Judyth L.BrewerNotaryPublicMycommissionExpires October 24,1966 o certify that I have examined all investments and cash balances shown inisist=nd that they are correctly stated therein,This 26 day of March,1965.this report & (S)Madge C.Parker,Asst. Clerk Superior Court Appreved and ordered filed,this the 6 day of April,1965. Vouchers supporting disbursements herein have been checked by me S)Madge C.Parker sst.Cler uperior Court -uilford County SESE SERESE SESE RE SESE TELE TEESE ETE ELE EEE NE EEE EE ETE _(S)C.G.Smith Clerk Superior Court FAIS. NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT Theresa Ann DeRhddes (minor)of Mrs.Phyllis DeRhodes Sides (Guardian) ADDRESS:Route 5,Statesville,N.C.From April ll,196 to April 11,1965. f as follows,which is a full and true statement and {ele and item of property and the value thereef,and incipal or interest,received and disbursed to This guardian charges hersel description of each and every art of each and every sum of money,either pr by her as fiduciary of the said (minor)during the period from Source of Receipts Amount Balance cash on hand at date of last report >regeaec offEquitableLifeInsurance Interest First S &&166 233 Total Cash to be Accounted for $4009-60 LS NO DISBURSEMENTS INVESTMENTS:All Receipts in First Savings and Loan Association,Hickory,North Caroling SHARES°OR SAVINGS ACCOUNT BALANCE:NONE DEEDS OF TRUST:NONE REAL ESTATE:NONE Recapituzation Tetal Cash to be Accounted for $1,009 «60 Total Disbursements 00 —" Balance in Checking AccountFirst Savings and Loan Assoc.Hickory,N.C.$4009- Investments----------0---------2e-eee-e-”ae: Total Estate $4,009 60 1 accounting Phyllis DeRhodes Sides being duly sworn,says that the foregoing annua of the estate of ore cs i.Sshhodes (minor!is true and accurate to the best of her Imowledge and belief. (S)Mrs.Ph llis DeRhodes Sides Signature of Fiduciary Subscribed und pworn to before me this 21 day of April,1965+ gs)C.G,Smith (8)te Superior Court 1 investments and bank ohn chouten cia hala a ge exaninesion i on Bection 34-10 of the North Statements ushthiscaseasreq *rolina denerai ductenes,Tae,amended,atid same are correctly stated in the ®ccount ing 8)C.G.SmitherkSuperior ourt Ce 7a . FR O N T a té 4 me e iL —ae r a es en e ee s es Se ee F#4.96 NORTH CAROLINAIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR goBEFORETHEclerk ANNUAL accounpRichardErnestDeRhodes(Incompetent)of Mrs.Phyllis DeRhodes Sides (Guard;)anRoute5,Statesville,N,C.(Address)From April 11,196)to April 2]1965 ?This guardian charves herself as follews,ment and description of each and every articlevaluethereof,and of €ach and every sum of monreceivedanddiiduciaryoft¢from ° Date Source of Recei ts AmountBalanceCashonHandatDateofLastReport31,200.834/30/6hpik =6/30/6);n 3200p70/oh ;35.008/31/6k .35°009/30/6l,.32°0010/31 /6l,n zor11/30/64 ;35.0012/31/64,n io1/30/65 "38.002/28/65 n 38.00 Interest paid August 8,1961 to April 2,1965 126,21 $1,756.04 Veterans Adminis tration Total Cash to be Accounted forNODISBURSEMENTS INVESTMENTS:Al}Receipts in First Savings and Loan Assc,Hickory,North CarolinaSHARESORSAVINGSACCOUNTBALANCE: DEEDS OF TRUST:NONE REAL ESTATE;NONE RECAPITUALATIONTotalCashtobeAccountedfor $1,756.04TotalDisbursements NoneBalanceinCheckingAccountFirstSavingsandLoanAssociationHickory,North Garolina $1756 60h $1,756.04PhyllisDeRhodesSidesbeingdulySworn,says;that the foregoing annuual accounting of the estate of Richard BE,DeRhodes (minor)is true and accurate tothebestofherknowledgeandbelief, (S)Mrs,PhyllissDeBhodes SidesgnatureofFiduearySubscribedandSworntobeforemethis12dayofApril,1965. Investments----- Total Estate S)C.G,Smith(weClerkSuperiorCourtIherebycertifythatIhavemadeanexaminatbankstatementShowingcashbalanceinthiscaseaoftheNorthCarolinaGeneralStatutues,1943,as amended,and same are correctly stated in the accounting, S)C,.G,SmitherkSuperior Court"O90 8 ©©ws ee Bio ob kb SEAL W.E.Cornelius,Guardian for MissJessieLeeCornelius,IncompetentStatementofAccountasof-1-65 iucetpts Am.Tel.&Tel.Oe fedish O04 oP Car.&Rieé-T.&T.Rightsniii:.3-31-63 Repeated Last StatmentAddCerrechionofBalanceReported3-31-63 Total isbursements ; ¢.G.Smith,Clerk of Superior CourtN,C,Dept of Rev.Intangible TaxObserverCo.,Charlette,N.C,Standard O11 of Calif.(For rights)Fox and Mullis -Ins,Bond 1965BankServiceCharges Clothing Spending Money,etc.-Cash Balance 3-31-65 feconcilation of Above Cash Balance Bank Statement Balance,3-3-65DividendCk.not DepositedDepositintransit322.65 Less Out Standing Cks,Fox &Mullis 90,00 ‘aieJ.C.Penny for Fabrics 5.97 statBalance}-1-65 ——===—= Assets as of be1-65 260.71alanceBantatesment1y2SharesStand.O11 of Cal.-@663/8 (3-31-6)votes te66*Am.Tel,&Tel.Co. aptTOTALASSETS IT herewith affirm that the abeve Statement of Account is Correct. Robert F,Stokes Signed W.E.CorneliusNotarySeal My Commission Expires 2-20-67 AUDITED AND APPROVED =April 12,1965 (S)C.G,SmithClerkSuperior Court Wt Mh Se He ae te de ae ae EO Ee teeteP#K18 OR COURTNORTHCAROLINAINTHESUPERI CLERKTREDELLCountyBEFORETHE IN THE MATTER OF THE BUARDIANSHIPE OF)ORTMRS.NANCY SMITH DAVIS,INCOMPETENT )GUARDIAN'S FINAL REP70HON,CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: Davis,herewith respectfullyGuardianofNancySmith;rt to thisreportstotheBeeteessateeanddisbursementsaavadiactianWe&tuer ae Mrs,ty?Which brings the account down to the date arearee.Davis being Capable of managing her own personal a this Petition for discharge isCourtthatattachedtoeinkLabelecefive(8)Sages teenebettone all of the receipts and all of the disburse ther with anbyitandnaidonbehalfofthewardduringtheperiodoftime,toge ts Mrs.Davis,ortethepropertylistedassuchintheReportwillbetransferredto.to such nominee as she may designate. is Repertuchasisattachedtoth >Wee,leveeben tae aay aaa acumen her satisfaction and The The Guardian fanebeenreviewedby Mrs.Davis and that°Centance of the report.:cite.te tneelYourGuarditfullypraystheCourtthatanerderofea=séiaaae."ME thie Court,tothe end that it may olese ite files on the Guardianship’ Respectfully submitted, THE NORTHWESTERN BANKTRUSTDEPARTMENT, Te SOURCE OF RECEIPTS AMOUNT ag —a 6 Home Savings &Loan Assn.-Dividend 1-6-6 Jefferson Standard Life Ins.Company Rite Sterling Investment Fund -Dividend 3,381.60 co e ee s pe e By:G.R.Smith Trust Officer NORTH CAROLINA 11-9-64 Veterans Administration 52.90 IREDELL COUNTY.11-23-6)Iredell County Taxes -1964 -Refund 4.22 ee soon Es s =S P ae 4 22 7 Cc.R.Smith,being duly sworn,deposes and says;that he is T for the Northwestern Bank,Statesville,North Carolina,and as a 1267-64, authorized to make this verification in its behalf;that he has read thé*ta q going Petition and Report and knows the contents thereof;that the same is of his own knowledge,except as to those matters and things therein stated rue information and belief,and as to those,he believes it to be tnue,upon Television Electronics -Dividend 243.55 Jefferson Standard Life Ins.Company 173 61h YaffKarnnnxS kandanexKifaxknarxkonpan Veterans Administration 52290 Interest on Certificate of Deposit 140.00 -17-612-17-61 Jefferson Standard Life Ins.Company 49.85 N.C.National Bank -Income from Dr.Davis 3,917-16 Southern Railway Company -Dividend 17-50Sworntoandsubscribedbeforeme,(S)Ge.R.Smith this March 30,1965. Notary Public 17-65 (S)Doris Danteis Veterans Administration 52.90 Statesville Flour Mills -Dividend 105.80 First Savings and Loan Association #Dividend 163.33 Jefferson Standard Life Ins.Company 173.14Mycommissionespires1-22-65 Receipts Statesville Flour Mills -Extra Dividend 52.90 SOURCE OF RECEIPTS Amount Balance forward from last accounting 2-26-64 Veterans Administration Jefferson Standard Life Ins.Co. Clendenin Wrenn &Kirkman -Rent Television-Electronics -Dividend We Ue National Bank -Income from Dr.Davis Acct. Southern Railway Company -Dividend Alexander Railroad -Dividend Statesville Flour Mills -Dividend Veterans Administration Jefferson Standard Life Ins.Company Clendenin Wrenn &Kirkman -Rent Veterans Administration Home Savings &Loan Assn.-Dividend Jefferson Standard Life Ins.Company Clendenin Wrenn &Kirkman -Rent Sterling Investment Company -Dividend Jefferson Standard Life Ins.Company Veterans Administration Jefferson Standard Life Ins.Company Television Electronics -Dividend $5,270.95 52.901731485.1388.35 3,500.00 30.00 105,80 52.901731h 65.98 52,904.0500 173.14 92.63 1,014.48 ,00,00 52.90 173.14 88.35 Clendenin Wrenn and Kirkman -Rent Jefferson Standard Life Ins.Company Sterling Investment Fund -Dividend Veterans Administration Interest on Certificate of Deposit Clendenin Wrenn and Kirkman -Rent Jefferson Standard Life Ins.Company Television Electronics -Dividend Clendenin Wrenn and Kirkman Alexander Railroad Company N.C.National Bank -Income from Dr,Davis Veterans Administration Southern Railway Company -Dividend TOTAL RECEIPTS DISBURSEMENTS Clerk of Superior Court ~Annual Accounting Appalachian Hall -On Account The Northwestern Bank -Niece Birthday Gift as per Mrs.Nancy S.Davis Letter First Union National Bank -Account 87.63 173e14 929.9452.90 400.0092.63 173.1491.92 88.22 30.003,500.0052.9017-50 $38,151 62 50.00 527 ey1 75.009-27 .7 17450 t 150.00 Southern Railway Company -Dividend 3,842.04 Boyer &Witherington -Preparation of 1963 Tas Returns aan ak N.C.National Bank -Income from Dr.Davis Acct.N.C.Dept.of Revenue -_Int.Tax 52.95 Jefferson Standard Life Ins.Company 13h oo.Dept.a anus =ev inaned Income Tax aCe Statesville Flour Mills -Dividend 52,90 District Director of Internal Revenue ~-—Income ae oe Administration 100.00 N.C,Bept.of Revenue -1963 Individual Tax of ee &om Assn.-Dividend 61,03 t 555 ly n enn &Kirkman -Rent Appalachian Hall -On Accoun 103.00 ee ta :52.90 Dunhams Music House -yeesteot 29.06 erans Administration ;Ivey's of Asheville -Accoun Jefferson Standard Life Ins.Company 1B .549-71 Clendenin Wrenn &Kirkman -Rent 929694 Appalachian Hall -On Account P an 27he3l Sterling Investment Company -Dividend Giendenin Wrenn and Kirkman -Repair of “repersy 133.83 52.90 Mrs.James W.Davis -Account 162.50 9-10-64 Veterans Administration 173-14 State of N.C.-Account 7,000.00 Jefferson Standard Life Ins.Company fa:35 The Nerthwestern Bank -*"75400 Television Electronics Fund -Dividend The Northwestern Bank -Purchase fo 50.00 17.50 Mrs.James W.Davis -Personal “se 866692 17.84 hy -Ivey's of Asheville -Account 105+ 10-1-F4 Statesville Flour Mills -Dividend 173024 Jefferson Standard Life Ins.Company 52090 Appalachian Hall -On Account 4.nyiig 10-5-64 Veterans Administration aypeinenion Sel)expenses. iil siete seiner cok beak Asseciation -Investment Mrs.Nanacy S.Davis -Payment Personal Use a o y M w a T n y e e es 'LF 9-15-64 Southern Railway Company -Dividend North Carolina National Bank -Income from Dr.Davis The Northwestern Bank -Payment to Checking Acct.9 10-20-6)Clendenin Wrenn &Kirkman -Rent or o i F ez = $ pe e We s eS on e = = ee e Appalachian Hall -On Account i$2,515.00 N.C.Dept.of Revenue -Installment Due Estimated State Income Tax Appalachian Hall -Op Account 162,50 Clendenin Wrenn and “irkman -Acct.513.10 Mrs,Nancy S.Davis -Payment Personal tse ae Ivey's of Asheville -Accounty 48.76 First Savings and Loan Association -Investment 5,000.00 ;». Appalachian Hall -On Account 52 Mrs.Naney S.Davis -Payment Personal use gl Clendenin Wrenn and Kirkman -Deficit on Account Mrs.Nancy S.Davis -Payment Personal Use a? Appalachian Hall -On Account $0 ho Dr.Samuel C.Smith -Trafe:.Expense 50.00 Mrs.Nancy S.Davis -Christmas 200,00 Mrs.Nancy S.Davis -Payment Personal Use 75.00 Appalachian Hall -On Account 511,05 The Northwestern Bank -1964 Commission 1,422.57 State of N.C.-Installment Estimated State re Income Tax 162.50 Clendenin Wrenn and Kirkman Realtors -Deficit in Acct.)Repairs)30.83 12-7-6h 12-17-64 Appalachian Hall -On Account 515.73 The Northwestern Bank -Purchase of C,.D.5,000,00 Mrs.Nancy S.Davis -Payment Personal Use 75.00 Ivey's of Asheville-Account 8.12 Appalachian Hall -On Account ,,522.83 Mrs.Nancy S.Davis -Payment “ersonal Use 75.00 Mrs.Nancy S.Davis -Payment Personal Use 75 00 Appalchian Hall -On Account 519.63 Appalachian Hall -On account 520.83 Clerk of Superior Court -Cost of Hearing 657200 TOTAL GENERAL DISBURSEMENTS $31,832.30 Collier,Harria &Collier,Attorneys 20000 Legal Services in Preparing Final Settlement afid Discharge of Guardian C.G.Smith,C.S.C.,Costs of Petition 5400 and Order for Setting up Checking Account for Mrs.Davis,May 21,196) C.G.Smith,C.S.C.,Costs of this Final Report 50.00 32,08730 6 ,0ble2 ’ = ts The Guardian reports to the Court that it is holding the follewing —, and real property to be turned over to Mrs.Nancy S.Davis,as 4 part of ¢ accounting. Total Disbursements Balance in hands of Guardian turned over to Mrs.Nancy Smith Davis er her nominee SHARES STOCK WORTH ON RECORDS 210 s/s8,45 S/S-2h S/S 500 S/S Home Savings &Loan Assn.21,000.00SterlingInvestmentFund102,708.63 Southern Railway Company 9265. Siue caae Electronics 23,796 67%exander Railway Compan 1;: 529 s/s Statesville Plew Milis .15,737.00120S/S First Savings and Loan Assn.12 ,000/00hS/S North Carolina Enterprises No Value Northwestern Bank-Certificate of Deposits 22,000.00JeffersonStandardLifeIns.Policies Series E Bonds Totaling 3,525-00 gBAL ESTATE 17,000.00 3,500.0010,000,00 $273,803.99 &Letc-S.Race Street .100 Ace Wilkes County Lot -Greensboro,x.¢., 1 House 1 Farm App 1 House & Total Inves tments The Northwestern Bank,Statesville,North Carolina,being duly sworn,says;that the foregoing annual accounting of the estate of Mrs,Nancy Smith Davis is true and accurate to the best of his knowledze and belief. THE NORTHWESTERN BANK TRUST DEPARTMENT GUARDIAN FOR MRS.NANCY SMITH DAVIS seraitteG.Re Smith,Cashier and Trust Officer Te foregoing report of The Northwestern Bank,Guardian for Mrs,Nancy Smith Davis having been reviewed by this Court,and the same being determined to be correct,48 filed,it is received as the Guardian's complete and final reporte _It is,therefore,DECREED that the Guerdian be,and it is hereby discharged and relieved from further duties herein. This the 14 day of April,1965- (S)C.Ge Smith “Clerk Superior Court. ied ee eee ee Oe OR ee Oe F368 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT of the Northwestern Bank (Guardian) 1-8-6)Te 1-8-65 This guardian charges himself as follows,which is a full and true statement of d : rty and the value thereof,and of each an yr.as,ae at Oe received and disbursed by him as every sum of money,either principal or interest,. fiduciary of the said minor during the period from 1-8-6)to 1-8-65-6 Randall D.Bowen (minor) Address:Statesville,North Carolina From Amount Date f Receipts Seateace Gash on Hand at Date of Last Report i 1-10-6)Veterans Administration sith x 28.70 a ‘:28.70 sins a a 28.70 hi th 16.00 519064 28.70 ie.;:28.70 28.70 28.70 28.70 28.70 17-67 28.70 28.70 28.70 ad For $507-91 Home Savings &Loan Assn.~Dividend Veterans Administration 7-10-64,"n 8-13-6),"i 9-106),"" 10-1-6),n " 11-6-6), 1-9-6), 12-7-6), 1-765 "" Home Savings &Loan Assn.~Dividend Veterans Administrat ion Total Cash to be Accounte DISBURSEMENTS Vehe Y "72SS DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE==AMOUNT $20,00 3.50 20, 3-9-6)"w "w ” 20, 4-9-6)tt """” 20.00 5-19-64 5-19-64 6-10-64 1-10-64 Mrs.Kathryn Dellinger -Payment 1-20-64 Clerk Superior Court -Annual Acct.Fees 2-10-6)Mrs.Kathryn Dellinger -Paymnet Dr.Pressley -On Account ef Randall 10.00 Mrs,Kathryn Dellinger -Payment 10,00 Home Savings &Loan Assn.-Investment 100,00o Mrs.Kathryn Dellinger -Payment 20.00 "w "a ""7-10-64 20.00 ""72-7-6h .°20,00 9-10-6)""tt wt 20.00 10-1-6)tt t tt w 20,00 10-5-6) 11-9-6) 12-7-6)w w w wv 20,00 John H.Dearman,M.D.=On Account 15.00 Mrs.Kathryn Dellinger -Payment 20,00 12-17-64 The Northwestern Bank -19454 Commission 18,90 1-7-6 Mrs.Kathryn Dellinger -Payment 20,00 Total Disbursements $4.074.0 INVESTMENTS:NONE SHARES OR SAVINGS ACCOUNT BALANCE: 9 S/S @ $900.00 Home Savings &Loan Assn.-Statesville,North Carolim DEEDS OF TRUST:NONE REAL ESTATE:NONE RECAPITUALTION Total Cash to be Accounted for $507.92 Total Disbursements $1.07 4.0 $100.51 $900.00 Balance in Checking Account The Northwestern Bank InvestmentsTotalEstate $1,000.51 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Randall D,Bowen (minor)is true and accurate to the best of his knowledge and belief.GDN.FOR THE NORTHWESTERN BANK TRUST DEPT. Randall Bowen S)G.R.Smith Signature of Fiduciery 4 officer G.R.Smith,Ass't Cashier &Trus Subscribed and sworn to before me this llth day of January,1965¢ Pyblic SEAL (S)Doris Daniels Notary 24 My commission expires {-22-66 This is to certify that all assets and calh balances referred to in this AUDITED AND APPROVED accounting are held by the Guardian.S)C,.G.SmithClerkSuperier Court Me 4b 4b de sedeseseaesese ae se ae %tt (S)J..P.Dagenhart-Asst.Cashier r#289 yoRTH CAROLINA IREDELL COUNTY IN THE MATTER OF ESTATE OF Billy A.Lackey (Incompetent# Address:Statesville,North Carolina This guardian charges himself as follows,which is a full and true statement of each and every item of property and the value thereof,and of each and every sum of moneys the said incompetent during the period from January 9,196,to January 9,1965. DATE 1-10-64, 2-10-64, 3-9-6), 4-9-6, 5-1-6 5-19-64 6-10-64 7-10-6h, 8-13-64, 9-10-64 10-1-6) 11-6 =6), 11-9-64, 12-7-61, 1-7-65 IN THE SUPERIOR COURT BEFORE THE CLERK SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Report Veterans Administration "" nw " Li]™ Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration wv " rw ” "" Home Savings &Loan Assne -Dividend Veterans Administration Home Savings &Loan Assn.~-Sale of Certificate Veterans Administration wv " Total Cash Te Be fccounted For DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Mrs,Ina Mae Lackey -Payment Billy A.Lackey -Payment Clerk Superior Court -Annual Acct.Fees Mrs,Ina Mae Lackey -Payment Bill A.Lackey -Payment Home Savings &Loan Assne ~Payment Mrs,Ina Mae Lackey -Payment Billy A.Lackey -Payment Mrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment Mrs.Ina Mae Lackey -Payment Bill A.Lackey -Payment Mrs.Ina Mae Lackey -Payment : Home Savings «Loan Assn.~Investment Billy A.Lackey -Payment Mrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment ANNUAL ACCOUNT of The Northwestern Bank (Guardian) From January 9,196)To January 9,1965 either principal or interest,received and disbursed by him as fiduciary ef AMOUNT 291 250.00 250.00 250.00 250.00 172633 14.900 149-00 149.00 149-00 149.00 149.00 183.00 149.00 4.00.00 149.00 149.00 $3,540.24 AMOUNT $100.00 60,00 9.20 100,0060.00 500.00100,00 60,00 100.0060,00 100.0060,00 100,00 300,0060.00 100,00 60,00 DATE PURPOSE FOR WHICH EXPENDITURE was MADE7-27-64 Mrs.Ina Mae Lackey -PaymentMr.Billy A,Lacky -Payment 9-10-6)Mrs.Ina Mae Lackey -PaymentBillyA.Lackey -Payment 10-1-6)Mrs.Ina Mae Lackey ~PaymentBillyA,Lackey -Payment 10-20~-6) 11-9-64 Ina Mae Lackey -PaymentBillyA.Lackey -Payment 12-77-64 Mrs.Ina Mae Lackey -Clothing &ChristmasforBillyMrs.Ina Mae Lackey -PaymentBillyA.Lackey -Payment 100,0060,00 127.56 100.00 60.00TotalDisbursements$3,077.36 12-17-64 The Northwestern Bank -196)Commission1-7-65 Mrs.Ina Mae Lackey -PaymentBiliyA,Lackey ~Payment INVESTMENTS:NONE SHARES OR SAVINGS ACCOUNT BALANCER88S/S @ $100 Each =$8,800.00 ==Home Savings &Loan AssociationStatesville,North CarolingDEEDSOFTRUST:NONE REAL ESTATE:NONE RECAPITUALTION Total Cash to be Accounted for 3,5h0.2hTotalDisbursements 35477226BalanceinCheckingAccountTheNorthwesternBank$62.98Investments $8,800.00TotalEstate $8,862,98TheNorthwesternBankbeingdulysworn,Says;that the foregoing annualaccountingoftheestateofBillyA,Lackey (incompetent)is true and accuratetothebestofhisknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPARTMENTGDNFORBillyA.Lackey S)_G,R.Smith¢Re Smith,Ass't Cashier &TrustofficerSubscribedtoandsworntobeforemethis11thdayofJanuary,1965.This is to certify that all assets (S)Doris Daniels Notary PublicandcashbalancesreferredtointhisP&ccounting are held by the Guardian,My commission expires 1/22/6eeeneAsst.Cashier AUDITED AND APPROVED S)C.G.SmitherkSuperior CourtPROTOSOO8be6haeeeoeF#h3 NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNTING IREDELL COUNTY IN THE MATTER oF THE ESTATE oFJuliaMaeMelchor(Minor)of «the Northweatern Bank (Guardian)Address:Statesville,N,C,Frem 1-11-64 To 1-11-65 aa arges himself as follews;which is a full and ger thofeachandeveryarticleanditemofppepertyopinteres!of each and every sum of money,either print the periedfiduciaryofthesaidminordur65 SOURCE OF RECEIPTS AMOUNTBalanceCashonHandatDateofLastReport$17.70 Veterans Administration 35.00 35.00'35,00 :35.00 Home Savings &Loan Assn.-Dividend 14.00 Veterans Administration 35.00 .:35.00 ..35.00 ..35.00 °"35.200 ..35.00 Home Savings &Loan Assn.Dividend 17.33 Veterans Administration 35.00 A v 35.00 35.00 $50.03 ”tt Total Cash To Be Accounted For DISBURSEMENTS TE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNTee 1-20-64,C.of Superior Court -Annual Acct.Fees 3.506-10-6);Home Savings &Loan Assn.-Onvestment 200.007-10-64,Dr.Claude H.McConnell ~Account of Julia Mae 38.009-10-6),Mrs.Jean L.Melchor -Clothing 100,0012-1726),The Northwestern Bank -196 Commission 22. foetal Disbursements $364.07 INVESTMENTS .NONE SHARES OR SAVINGS ACCOUNT BALANCE «9 S/S Home Savings &Loan Azsn.--@ $100.00 =$900.00DEEDSoFTRUST:NONE REAL ESTATE:NONE Recapitualtion Total Cash to be Accounted Forte-sbursementsneeinChecking Account:he Northwestern Bank,Statesville,N.C,$139.96 Total Estate $1,039.96 e :the estate of Julia Mae Melchor (minor)is trueOWledgeanabelief, Julia Mae Melcher Signature of Fiduciary Subscriveg to and sworn to before me this 11 day of January,1965. Deris Daniels Notary PublieMyCommissionExpiresTSSee D APPROVED Ss C.G,Smitheruperior Your :foregoi annual accountingaceanwer"HEE Raine Soir seer:rere:ine puoaeate $e the best of his THE NORTHWESTERN BANK TRUST DEPARTMENT GDN,FOR FHL69 NORTH CAROLINAIREDELL’COUNTY IN THE MATTER OF THE ESTATE OP) William E,Hoover,Incompetent ) By C.E.Heover,Guardian ) To C,G.Smith,Clerk Superior Court: I,the undersigned Guardienthefollowingtobeatrueandmentsofallmoneysthathavecmebelongingtotheabovenamed RECEIPTS Money on hand as per report filed 8-10-64 Total Receipts to date IN THE SUPERIOR coBEFORETHECLERK FINAL ACCOUNT hereby Certirreceiptsanddebe,hands of any person fer $103.47 $103.47DISBURSEMENTSASPERVOUCHERSDATE 8/11/64,Paid Court Fee Report7/31/6h,,service charge8/31/6):,”-4/22fe5.—" Total Disbursements to dateTotalReceipts Total Disbursements to dateBalanceonhandtodatePaidtoCoiteE,Hoover,Admr, Court Fee Report $6.00 eS2.00 $9,39$103.47 9.399.08 Nev.20Dec,21Dec.22 1965 18 BroughtonMarch2BroughtonMarch22BroughtonApril22ProvBroughton Broughton April 22 Beam &McKJune10First‘at! Tetal Disbursements Broughton Hospital HospitalCashforHostery,fruits,nuts,Candies,etc, amHospital—Hospital Hospital Hospital night (Guardian Bona)1 Bank (service charge) I,R.Ralph Barker,Guardian,btrueandaccuratetothebesto (S)R.RALPH BARKERGuardianSworntoandsubscribedbeforemethisthe27dayofApril,1965, C.G.Smith yee April 27,1965,8 erk Superior Court %oS Sb Sb se ae te F-373/ NORTH CAROLINAIREDELLCOUNTY C.G.Smith (s)Clerk Supertor Court oe He te ee t Ut tt INTHE SUPERI®COURT BEFORE THE CLERK ANNUAL ACCOUNTINTHEMATTEROFTHEESTATEOFGeorgeF,Wilson,Minor of The Northwestern Bank,GuardianCoitE,Hoover,Guardian,being duly Sworn,says that the foregoing annual account is in all respects true and correct to the best of his information,knowledge,and belief, (S)Coite E,Hoover,GuardianSworntoandsubscribedbeforeme,on the 22 day of April,1965, S)C,G,SmitherkSuperfierCourtTheforegoingaccounthasbeenaudited,the vouchers submitted in supportthereofexamined,and the account is hereby appreved and confirmed,Let theaccount,together with this order,be recorded and filed, This,the 22 day of April,1965, {8)C.G.SmithClerkSuperfor CourteeSteeeennn%9 8%4%4 at te wll ANNUAL REPORT of R,Ralph Barker,GuardianrHId|Bessie E,Barker,ncompetentApril27,1964.to April 27,1965Bal.on hand First Nat'l,Bank 27/6 12.64Rec.on Acct.4/27/6h to uotpee ne *1,028.68TotalBal.&rec, 1,042.2)Paid out 4/27/6h,to 4/27/65 __1,021,16Bal.on hand h/27/65 $«21.08196k,DisbursementsApril27Clerkofsy 6.10Perior¢. May 18 Tr Behton Hospital ourt ‘Annee.mnie)May 25 Own of “ooresyJune15BroughtonHeapitas”1963 Town &School Tax)July 6 Broughton HoJuly20PingtNJuly20July29Aug.12Aug.19 Tax Go7 Tredel.CSept,23 Broughton Hospite)(1963 Tax)Oct.17 Oughton H : ospitalov.12 Belks Dept.Store (Bedroom Shoes) Statesville,N.C.From April 14,1964 to April 14,1965. This guardian charges himself as follows,which is a full and true statementanddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,and of each and every sum of money,either principal or interest, received and disbursed by him as fiduciary of the said minor during theperiodfromto DATE SOURCE OF RECEIPTS AMOUNT Balance cash on hand at date of Last Report 149.86 18.67 25.00 35.00 35.00 35.00 35.00 35.00 21.67 35.00 d~14~64 Home Savings and Loan Association -Dividend 5-19-64 Veterans Administration Check 6-10-64 Veterans Administration Check 7-10-64,Veterans Administration Check 8-13-64 Veterans Administration Check 9-10-64 Veterans Administration Check 10~1~64,Veterans Administration Check 11-6-64,Home Savingsand Loan Association -Dividend 11-964,Veterans Administration Check 12-764 Home Savings and Loan Association -Sale of Coressieate 35.00 35.00 38.00 38.00 38.00 719.20 12-764,Veterans Administration Check 1-74.65 Veterans Administration Check 2~3~65 Veterans Administration Check 3-865 |Veterans Administration Check 4~7-65 Veterans Administration Check Total Cash to be accounted for eti's1 DISBURSEMENTS DATE _PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Clerk of Superior Court -Annual Accounting4-20-64 6-10-64 6-10-64 7-10-64 4.00 7-10-64 Mrs.Nellie D.Winecoff 45.00 3.50 7.00 Home Savings and Loan Association -Investment 100.00 D vid L.Pressly,M.D..,On account David L.Pressly,M.D.On Account 7-10-64 Dr.A.D.Taylor -On Account 10.00 8-13-64 12-7-64 12-7-64 The Durwood Medical Clinic -On Account 125.00 L.D.Abernethy,D.S.C.-On Account 60.00 Mrs.Nellie D.Winecoff -Reimbursement for Medical Expensesl06.00 12-17-64 1-7-65 A_chie T.Coffee,Jr.-On Account 100.00 The Northwestern Bank -1964 Commission 23.02 -7-65 Fred H.Allen,Jr.-On Account 5.00 Total Disbursements 588.52 INVESTMENTS Series "E”Bonds in the amount of $375.00 Shares or Savings Account Balance 10 S/S Home Savings and Loan Association $1,000.00 Statesville,North Carolina DEEDS OF TRUST None REAL ESTATE None RECAPITULATION Total Cash to be Accounted for Total Disbursements Balance in Checking Account The Northwestern Bank,Statesville,M+50:68 Investments 1375.00 Total Estate 1,505.68 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of George F.Wilson,minor is true and accurate to the best of his knowledge and belief.for The Northwestern Bank,Trust Dept-Gdn. George F.Wilson G.R.Smith rust Subscribed and sworn to before me this 5 day of May,1965. C.G.SmithClerk Superior court Audited and Approved This is to certify that all C.G.Smith —e e tassetsandcashbalances$CreferredtointhisaccountingoneNaeeee”are held by the Guardian. J.P.Dagenhart,Asst.Cashier **x &x Pekbls yorTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK. IN THEMATTER OF THE ESTATE OF ANNUAL ACCOUNT TOMMY H.WARE,INCOMPETENT OF THE NORTHWESTERN BANK GUARDIAN STATESVILLE ,N.C.FROM April 8,1964 to April 8,1965. mis 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 inerest,received and disbursed by him as fiduciary of the said incompetent during the period from April 8,1964 to April 8,1965. DATE SOURCE OF RECEIPTS AMOUNT BALANCE CASH ON HAND AT DATE OF LAST REPORT 324.16 5-14-64 Home Savings and Loan Association -Dividend 5.34 5-19-65 Social Security Administration 77.00 5-19-64,Veterans Administration Check 250.00 6-10-64,Social Security Administration 77.00 6-10-64 Veterans Administration Check 250.00 7-10-64 Social Security Administration 77.00 7-10-64 First Savings and Loan Association 52.00 7-10-64,Veterans Administration Check 250.00 8-13-64 Social Security Administration 77.00 8-13-64 ¥eterans Administration Check 250.00 9-10-64 Sooial Security Administration 77.00 250.00 250.00 77.00 21.33 77.00 250.00 77.00 250.00 77.00 9-10-64,Veterans Administration Check 10-1-64 Veterans Administration Check 10-5-64,Social Security Administration 11-6-61,Home Savings and Loan Association ~Dividend 11-9-64 Social Security Administration 11-9-64,Veterans Administration Check 12-7-64,Social Security Administration 12-7-64,Veterans Administration Check 1-7-65 Social Security Administration xf 1-7-65 n -Dividend 52.00 250.00 77.00 250.00 77.00 250.00 250.00 77.00 4,378.83 First Savings and Loan Associatio 1-7-65 Veterans Administration Check 2-3-65 Social Security Administration 2-3~65 Veterans Administration Check hs Social Security Administration 3-8-65 Veterans Administration Check 4-7-65 Veterans Administration Check 4-72.65 Social Security Administration Total Cash to be Accounted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Clerk of Superiany Court -Accounting Fee aa a a Le t ce n a : ea r Se oF ae s : es : Se i s ee e ee e on an e ak fe SS 5-19-64 5-19-64 6-10-64 6-10-64 6-10-64 7-10-64 7-10-64 7-20-64 7-27-64 7-27=64 9-10-64 9-10-64 10-1-64 10-1-64 11-9-64 11-9-64 11-9-64 12-7-64 12-7-6, 12-17-64 1-7-65 1-7-65 2-3-65 2-3-65 2-18-65 3-8-65 3-8-65 47-65 4-7-65 Tommy H.Ware -Payment Mr.Jack H.Ware -Payment Home Savings And Loan Associatioa -Investment Tommy H.Ware -Payment Mr.Jack H.Ware -Payment Tommy H.Ware -Payment Mr.Jack H.Ware -Payment Home Savings and Loan Association -investment Tommy H.Ware -Payment Mr.Jack H.Ware -Payment Tommy H.Ware -Payment Mr.Jack H.Wage -Paymert Tommy H.Ware -Payment Mr.Jack H.Ware -paymert Home Savings and Loan Association -investment Tommy H.Ware -paymert Mr.Jack H.Ware -payment Tommy H.Ware -payment Mr.Jack H.Ware -payment The Northwestern Bank -1964 Commission Tommy H.Ware -payment Mr.Jack H.Ware -payment Tommy H.Ware -payment Mr.Jack H.Ware -Payment The Northwestern Bank -Purchase of Certificate of Deposit Tommy H.Ware -payment Mr.Jack H.Ware -payment Tommy H.Ware -paymert Mr.Jack H.Ware -payment TOTAL DISBURSEMENTS INVESTHENTS BONDS NONE SHARES OR SAVINGS ACCOUNT BALANCE Home Savings and Loan Association 16 S/SFirstSavingsandLoanAssociation26S/STheNorthwesternBankCertificateofDeposit DEEDS OF TRUST NONE REAL ESTATE NONE RECAPITULATION Total Cash to be Account Total Disbursements ore 50.00 175.00 200.00 50.00 175.00 50.00 175.00 200.00 50.00 175.00 50.00 175.00 50.00 175.00 400.00 50.00 175.00 50.00 175500 202.30 50.00 175.00 50.00 175.00 §00.00 50.00 175.00 50.00 175.00 125.50 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Tommy H.W,re incompetent is true and accurate to the best of his tnowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.for Tommy H.WAre G.R.Smith G.R.Smith,cashier &Trust Officer Subscribed and sworn to before me this 5 day of May,1965. C.G.SmibhClerkSuperior Court. AUDITED AND APPROVED This is to certify that all assets C.G.Smith Clerk Superior Court. and cash balances referred to in this accounting are J.P.Dagenhart & held by the Guardian. Asst.Cashier **x GUARDIAN'S STATEMENT OF ANNUAL ACCOUNT F-460 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT Inthe Matter of the estate of Dorothy L.Wood,Minor of The Northwestern Bank,Guardian Address:Statesville,N.C. This guardian charges himself as follows, and description of each and every article and item of propert and of each and every sum of money,either princépal or interest, from April 1,1964 to April 1,1965. by him as fiduciary of the said minor during the period from April April 1,1965. DATE 7-10-64, 7-27-64 7-27-64 8-13-64 9/10/64, 10-1~64, 11-9~64, 12-7-64, 1-765 23-65 23-65 3-8-65 4-765 SOURCE OF RECEIPTS Balance on hand at date of last report 1/2 Veterans Administration Check Cashier's Check from Sale of Certificate of Deposit Cashier's Check -Interest on Certificate of Deposit 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check Chkhier's Check -Interest on Certificate of Deposit 1/2 Veterans administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check TOTAL CASH TO BE ACCOUNTED FOR which is a full and true statement 1,1964 to AMOUNT 93.22 25.00 8,600.00 172.00 25.00 25.00 25.00 25.00 25.00 25.00 172.00 26.50 26.50 26.50 9,291.72 1N4 y add the value thereof ; <= received and disbursed Balance in Checking Account The Northwestern Bank,Statesville,NM,$5 INVESTMENTS TOTAL ESTATE 4,600.00 i 152 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT4~20-64 Clerk of Superior Court -Annual Accounting Fees 16.797~20-64 Mrs.Cleo L.Wood «July Payment bs ie7-27-64 The Northwestern Bank -Purchase of Certificate of Deposit 8,600.007-27-64 Mrs.Cleo L.Wood -payment 25.009-10-64 Mrs.Cleo L.Wood payment 25.0010-1-64 Mrs.Cleo L.Wood -payment 25.0011-9-64 Mrs.Cleo L.Wood -payment 25.0012-7-64 Mrs.Cleo L.Wood ~-payment 25.0012-17-64 1-7-65 Dr.W.B.Honeycutt ~On Account 56.00 The Northwestern Bank ~1964 Commission 16.10 1-7-65 Mrs.Cleo L.Wood -payment 25.002=3-65 The Northwestern Bank -Purchase of Certificate of Depositl00.002=3-65 Mrs.Cleo L.Wood -Payment 25.003+8-65 Mrs.Cleo L.Wood -paymant 25.004-7-65 Home Savings and Loan Association -investment 200.0047-65 Mrs.Cleo L.Wood -payment 25.00TOTALDISBURSEMENTS 9,238.80 INVESTMENTS Certificate of Deposit 8,700.00HomeSavingsandLoanAssociation2S/s 200.00RECAPITULATION Total Cash to be accounted for 9,291.72TotalDisbursements 9,238.80BalanceinCheckingAccountatTheNorthwesternBank,Statesville,N.Cc.52.92Investments 8,900.00TotalEstate 8,952.92 The Northwestern Bank being duly Sworn,Says;that the foregoing annual accountingoftheestateofDorothyL.Wood,minor,is true and accurate to the best of hisknowledgeandbelief. G.R.SmithG.R.Smith,CAshier and Trust Officer Subscribed and sworn to before me this5dayofMay,1965, C.G.SmithClerkSuperior Court.This is to certify that ali assetsandeashbalancesreferredtointhisaccountingareheldbytheGuardian, J.P.D enhartAsst.Cashier AUDITED AND APPROVED C.G.SmithClerkSuperior Court. THE NORTHWESTERN BANK GUARDIAN FOR DOROTHY L.wooD F-461 NORTH CAROLINAIREDELLCOUNTY BEFORE THE CLERKINTHEMATTEROFTHEESTATEOFVERAANNWOOD,MINOR OF THE NORTHWESTERN BANK,GUARDTaN Annual Account Statesville,N.C. and of each and every sum of money, IN THE SUPERIOR COURT either princippl or interest,received anddisbursedbyhimasfiduciaryofthesaidminorduringtheperiodfromAprili,1964 to April 1,1965. DATE 7-10-64, 7-27-64 7-27~64, 8-13-64 9-10-64 10-1-64 11-9-64 12-7-64 1-765 2-3-65 2-3-66 38-65 b-1-65 SOURCE OF RECEIPTS Balance oash on hand at date of last report1/2 Veterans Administration Check Cashier's Check from Sale of Certificate of Deposit Cashier's Check -Interest on Certificate of Deposit1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check Cashier's Check Interest on Certificate of Deposit 1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check TOTAL CASH TO BE ACCOUNTED FOR DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Clerk of Superior Court -Annual Accounting fees Mrs Cleo L.Wood -July payment AMOUNT 93.22 25.00 8,600.00 172.00 25.00 25.00 25.00 25.00 25.00 25.00 172.00 26.50 26.50 26.50 9,291.72 AMOUNT 16.70 25.00 TheNorthwestern Bank -Purchase of Certificate of TOE a Mrs.Cleo L.Wood -Payment Mrs.Cleo L.Wood -Payment Mrs.Cleo L.Wood -payment Mrs.Cleo L.Wood -payment Mrs.Cleo L.Wood -payment The Northwestern Bank -1964 Commission Mrs.Cleo L.Wood -payment Mrs Cleo L.Wood -payment 25.00 25.00 25.00 25.00 25.00 16.10 25.00 25.00 f DepositTheNorthwesternBank-purchase of Certificate o Pp ohh Mrs.Cleo L.Wood -payment Mrs Cleo L.Wood -payment Home Savings and Loan Association -invesment TOTAL DISBURSEMENTS 25.00 25.00 100.00 9,182.60 FG en ae Se ¥ oa r on Se Pr e e ne n a tc te e Se s ca e = ss INVESTMENTS Certificate of Deposit Home Savings and Loan Association -1S/S RECAPITULATION Total Cash to be Accounted for Total Disbursements Balance in checking accaunt at The Northwestern Bank,Statesville,N.C.108.92 Investments 8,900.00 Total Estate 9,008.92 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting ‘ of the estate of Vera Ann Wood,minor,is true and acuurate to the bestof his knowledge and belief. The Northwestern Bank Guardian for Vera Ann Wood G.R.Smith gnature o uciary G.R.Smith,Cashier and Trust Officer Subscribed and sworn to before me this 5 day of May,1965.Cc.G.Smith .Clierk Superior Court. This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. AUDITED AND APPROVED Cc.G.Smith J.P.Dagenhart @lerk Superior Cout. Asst.Cashier aK **%* F-286 Guardian's statemmnt of Annual Account NORTH CAROLINA IREDELL COUNTY In the Matter of the estate of John F.Sherrill,Incompetent Address:Statesville,N.C. of The Northwestern Bank,Guardian, From:April 7,1964 to April 7,1965. This guardian charges himself as follows,which is a full and true statement of; and description of each and every article and item of property and the value there st,received and period fromandofeachandeverysumofmoney,either principal or irtere disbursed by him as fiduciary of the said incompetent during the April 7,1964 to April 7,1965. DATE SOURBE OF RECEIPTS Balance on hand at date of last report AMOUNT 168.16 34,.00 69.00 69.00 69.00 69.00 69.00 69.00 §x 5-14-64 |Home Savings and Loan Association -Dividend 5-19-64 Social Security &dministration Check 6-10-64 Social Security Administration Check 7-10-65 Social Security Administration Check 8-13-64 Social Security Administration Check 9-10-64 Social Security Administration Check 10-5-64 Social Security Administration Check Home Savings and Loan Association -dividend 42.33 Social Security Administration Check 69.00 Social Security Administration Check 69.00 Social Security Administration Check 69.00 Social Security Administration Check 69.00 Social Security Administration Check 69.00 Social Security Administration Check 69.00 Total Cash to be Accounted for 1,092.49 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 4-20-64 Clerk of Superior Court -Annual Accounting 5.20 6-10-64 Home Savings and Loan Association -imvestments 200.00 9-21-64 Home Savings and Loan Association -Investment 300.00 12-17-64 The Northwestern Bank -1964 Commission 45.22 2-18-65 Home S’vings and Loan Association -investment 300.00 Total Disbursements 850.42 BONDS Series "E:"Bonds Totaling 1,312.50 INVESTMENTS Home Savings and Loan Association 27 s/s 2,700.00 RECAPITULATION Total Cash to be accounted for 1,092.49 Total Disbursements 850.42 Balance in checking account at The Northwestern Bank,Statesville,N.C.242.07 Investments 4,012.50 Total Estate 4,254.57 The Northwestern Bank being duly sworn,says;that the foregoing accounting of the estate of John F.Sherrill,incompetent,is true and mmxrm accurate | to the best of his knowledge and belief. THE NORTHWESTERN BANK GUARDIAN DBR JOHN F.SHERRILL —Go 8 Sate fiduciarygnature©uciary G.R.Smith,Cashier and Trust officer Subscribed and sworn to before me this 5 day of May,1965.GC.G.Smithyc Superior Court. Sais is to certify that all assets re cash balances referred to in this ccounting are held by the Guardian. ~J:_P.Dagenhart Asst.cashier AUDITED AND APPROVED c.G.Smith —tisrk Superior court INVESTMENTS Certificate of Deposit Home Savings and an Association -1S/S 8,800.00100.00 RECAPITULATION Total Cash to be Accounted for Total Disbursements 9,291.729,182.80 Home Savings and Loan Association -dividend Social Security Administration Check Social Security Administration Check Social Security Administration Check Social Security Administration Check 42.33 69.00 69.00 69.00 69.00 Balance in checking accaint at Social Security Administration Check 69.00 The Northwestern Bank,Statesville,N.C.108.92 Social Security Administration Check 69.00 8,900. Investments »900 .00 Total Cash to be Accounted for 1,092.49 ee ie s ae Total Estate 9,008.92 ER A S PO R DISBURSEMENTS a ee Te de a n . ve a e d —- ) - ¥ “ a a in t e ac m e — ee d ce c t an i PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT The Northwestern Bank being duly sworn,says;that the foregoing annual accounting DATE of the estate of Vera Ann Wood,minor,is true and acaurate to the bestofhis 1 .4-20-64 knowledge and belief.j 6-10-64, The Northwestern Bank Guardia Vera Ann Wood co 9-21-64 Clerk of Superior Court -Annual Accounting 5.20 Home Savings and Loan Association -imvestments 200.00 Home Savings and Loan Association -Investment 300.00 G.R.Smith 12-17-64,The Northwestern Bank -1964 Commission 45.22 —-*re 2-18-65 Home S vings and Loan Association -investment 300.00 G.R.Smith,Cashier and Trust Officer Total Disbursements 850.42 Subscribed and sworn to before me this 3 BONDS 5 day of May,1965.Cc.G.Smith Series "E:"Bonds Totaling 1,312.50 Cierk Superior Court.INVESTMENTS Home Savings and Loan Association 27 s/s 2,700.00 RECAPITULATIONThisistocertifythatallassets and cash balances referred to in this accounting are held by the Guardian. AUDITED AND APPROVED Cc.G.SmithClerkSuperior Cout.Total Cash to be accounted for 1,092.49 J.P.Dakenhart Asst.Cashier Total Disbursements 850.42 Balance in checking account at The Northwestern Bank,Statesville,N.C.242.07 %>=*°Investments 4,012.50 Total Estate 4,254.57 F-286 Guardian's statemmnt of Annual Account NORTH CAROLINA The Northwestern Bank being duly sworn,Say®;that the foregoing IREDELL C i" L COUNTY accounting of the estate of John F.Sherrill,incompetent,is true and mmxxm accurate | In the Matter of the estate of John F.Sherrill,Incompetent Address:Statesville,N.C. Guardian,to the best of his knowledge and belief. of The Northwestern Bank,THE NORTHWESTERN BANK GUARDIAN BBR JOHN F.SHERRILL From:April 7,1964 to April 7,1965- t This guardian charges himself as follows,which is a full and true statemen oR St of uciary f; and description of each and every article and item of property and the value thereo is received and period from G.R.Smith,Cashier and Trust officer and of each and every sum of money,either principal or irteres Subscribed and sworn to before me this disbursed by him as fiduciary of the said incompetent during the 5 da 3.G.SmithyofMay,1965.c.G er uperior Court. April 7,1964 to April 7,1965. DATE SOURBE OF RECEIPTS Balance on hand at date of last report AMOUNT th:is is to certify that all assets 188.16 nd cash balances referred to in this 44.00 accounting are held by the Guardian. J.P.Dagenhart 69.00 Asst.cashier 69.00 &X 5-14-64 Home Savings and Loan Association -Dividend 5-19-64,Social Security &dministration Check ED AND APPROVED AUDIT c.G.Smith erk superior ourt6-10-64 Social Security Administration Check .00 7-10-65 Social Security Administration Check .0069- 69.00 69.00 8-13-64 Social Security Administration Check 9-10-64 Social Security Administration Check 10-5-64 Social Security Administration Check NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENTF-187 STATE OF NORTH CAROLINA COUNTY OF IREDELL rN the Matter of : trust No. North Caroliaa National Bank, Guardian of the estate of FINAL ACCOUNTINGErnestBrewer,Jr.,minor accounting of its transsattions as Such GuardianNorthCarolinaNationalBank Wm.M.Martin Assistant Trust Officer Subscribed and sworn to before methis22dayofMarch,1965, Judyth L.BrunerNotaryPublicMyCommissionexpiresOctober24,1966 INCOME 1964 DISBURS.RECEIPTS Jun.27 Cash balance on hand 324.90VariousToHoward's Grocery for groceries furnished minor'ssonnet(7 payments at $30.00,1 payment of60.00 270.00ToStatesvilleDrugCo.,for drugs furnishedminor's family (1 payment at 3.83,1 payment94.98,1 oe *3-24,1 payment at 3.10,payment a .payment at 3.95,1 pa entat14.83):ae 40.84ToN.C.National Bank 5%commission on incomereceiptsof61.20 for year ending 6/27/61 3.0670d.P,Shore,C.S.c,fee for checkingvouchers 2.00ToC,rl G,Smith,C.S.c,fee for filing annualaccounting 5.00 70 ¢.G.Smith,C.S.C.fee for costs of filingannualaccounting 2.00ToJ.P.Shore,C.S8.C.fee for chekking vouchers 2.00Cashbalanceonhand -00 324.90PRINCIPAL DISBURS.Cash balance on hand $-00 Cah balance on hang s 00 iy00 nal I hereby certify that the foregoing accounting of North Carolina Natio ved anied by certificate of Asst.C.S.C.of Guil@ord County,is hereby appro C.G.Smith :C1erk-of the SuperTor Tome,Iredell County,North Supporting dishereinhaveeencecked pooments ed ec,Parkersst.er uperGuilfgrgCounty wy VOUrt. #28 yoRTH CAROLINA FINAL REPORT IREDELL COUNTY Ada F,Williams Guardian for F,Homer WilliamsTO-THE HONORABLE,Carl G,Smith,Clerk of Superior Court of Iredel]Sounty,NortCarolinas I,F.Homer Williams,now 21 years of age,have Compl]itely settled wit ’° Mrs,Ada F.Williams,as Guardian for me in all acounts thatshe held for me asGuardian,which she received from my father's estate, This the 10th day of May,1965, (S)FP.Homer WilliamsF’.Homer WilliamsSworntoandsubscribedbeforeme,this 10 day of May,1965, (S)C,G.SmithClerkofSuperior Court #352 THE S'PSRIOR ¢NORTH CAROLINA IN THE §TOR F(THE CLER] IREDELL COUNTY BEFORE 17 L IN THE MATTER OF THE ESTATE oF SAWS Roby W.Thomas (Incompetent)of Curlee S.Thoms (Guardian) ::om308W.End Ave,Statesville,N.C.,From May 6,196h to May 6,1965 )e statement and This guardian charges himself as follows,which is a full and true statem =m h ,r ”-and ;*,f operty and the value thereof, description of each and every article and item of prop y ad anc bursged of each and every sum of money,either principal or interest,received and disbu }Tt to ° by him as ‘iduciary of the said incompetent during the period from—AMOUNTMIESOURCEOFRECETPTSCheckNo.i —at|Balance Cash on Hand at Date of Last Repor 5 ebe 60,103,627 250.0093,714,476 250.0070,868,383 £20206ForgottoListNo,aoaeee 31,701,799 259600 37,207,798 £3020079,115,938 250.0086,650,099 250.0056,791,58h 250.00655189,599 ao°e95,782,272 250.052,674 4/38 —250.00 $3,025.62 5=2=6))b~2=6),Pmi-6h, 51-69-26);10-26),11-224);12-306) 12-324),1-30.653-50654-2-65 <s d e d e q e c q e u u PP >. >> >a ee e e e a a . o Total Cash to be Accounted For DISBURSEMENTS AMOUNTPURPOSEFORWHICHEXPENDITUREWASMADE $170.00Room&Board exp.R.W.Thomas 69.58Clothing=-Medical bills--Drub et 30.00WalkerIns,Co,---Guardian Bond fe 170.00Room&Board exp.R.W.Thomas 46 «98Shoes&Drug in iis nis o6.aeClerkofCourt--An Clinic bwesn--Medical 170.0tsakeotae.R.W.Thomas 170,00ean&Seana exp.R.W.ee.170.00Room&Board expe R.me —a.asClothing--(Dr's MD')Drug Co's 170.asRoom&Board exp.R.W.Thom 77.18Clothing--Medical--Drug Co. ~, : a Fe n c e | o d C 2 i r | e s _— S e f a n e a e —_ — - — ~ | ft i ee = a Jan'27 NORTH CAROLINA NATIONAL BANK TRUSan T DEPARTMENT STATE OF NORTH CAROLINA COUNTY OF IREDELL T’the Matter of : trust No.C-816 North Caroliaa National Bank, Guardian of the estate of FINAL ACCOUNTING Ernest Brewer,Jr.,minor TO THE HONORABLE CARL G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY North Carolina National Bank Guardian of the Estate of Ernest Bre .Wer,Jr.,minor respectfully returns and shows upon oath,the following as a full dan accounting of its transsattions as such Guardian ee North Carolina N.ational Bank Subscribed and Sworn to bef,Orene Wm.M.Martin this 22 day of March,1965 Judyth L.BrunerNotaryPublic My Commission expires October 2h,1966 Assistant Trust Officer INCOME 1964 Jun.27 DISBURS.ee RECEIPTS 32h,.90 Various To Howard's Grocery for groceries furnished minor'sf“at (7 payments at $30.00,1 payment of60.00 270.00 To Statesville Drug Co.,f°or drugs furTa—_—a payment at 5.83.es+75,1 payment at 3.24,1 payment at 3.10,l paymentLan at 5.11 ,1 payment at 3.95,1 en ,bh To N.C.National Bank 5%commissireceiptsof61.20 for year erding ere7iby 3.06 To J.P.Saes C.S.C.fee for checking a -00ToCarlG.Smiaécounting th,C.S.C.fee for filing annual a To C.G.Smithannualcea fee for costs of filing oe To J.P.Shore,C.S.C.fee for chekking vouchers 2.00 Cash balance on hand 90 324.90 PRINCIPAL DISBURS. Cash balance on hand $00 NORTH CAROLINA 428 yoRTH CAROLINA 70:THE HONORABL E , FINAL REPORT Ada F.Williams Guardian for F.Homer Williams Carl G.Smith,Clerk of Superior Court of Iredell Couniy,North carolina t 1,F.Homer Williams,now 21 years of age,have completely settled with my mother ardian for me in all acounts that she held for me as ps,Ada Fe Williams,as Gu guardian,which she received from my father's estate. This the lOth day of May,1965- (S)F.Homer Williams F.Homer Williams Sworn to and subscribed before ne,this 10 day of May,1965. (s)C.Ge Smith Clerk of Superior Court #352 IN THE S''PERIOR COURT IREDELL COUNTY BEFORE THE CLERK Vr,COs IN THE MATTER OF THE ESTATE OF UNWIN \ )of Curlee S.Thoms (Gu C.,From May 6,196 to Ma ardian) Roby W.Thomas (Incompetent Vv 6.1965-6 308 W.End Ave,Statesville,N- 1 and true statement and f as follows,which is a ful This guardian charges himsel e and item of property and the value thereof,and description of each and every articl either Pp rincipal or interest,received and disbursed of each and every sum of moneys t during the period from to . by him as fiduciary of the said incompeten SOURCE OF RECEIPTS Balance ash on Hand at Check Noe AMOUNT Date of Last Report $25262 250.00250.00 250.00250.00250-00250.00 250.00250.00250.00250.00250.00250.00 $3,025.62 60,1103 627 93,71454 76 70,868,383 Forgot to List Noe 31,701,799 37,207,798 79,115,938 86,650,099 56 ,791,58h 94899599 95,782,272 52,674 9438 AMOUNT.DISBURSEMENTS DITURE_WAS MADE $170.00 PURPOSE_FOR WHICH EXPEN R.W.Thomas 69.58 30,00170.00 46.9510-40 90.09170.00170.00170.00121.35170.00 77218 1965 an.ll CaBh balance on hand $00 00 Room &Board ©XPs pills--Drubd Co's. Clothing--Medical Bond fee Walker Ins.Co.---Guardian Thomas Room &Board " Oc Shoes &Drus _-Annual feeClerkofCourtMedical Clinic Clothing--Medication me w.Thomas Room &Board @XPe .We tomes Room &beers =.RW Thomas Board expe pore ite |MD')Drug 08"ems Room &Board eXPe : Clothing--Medical--D r u é e I herebiisi y certify that the foregoing accounting of North Carolina pation ompanied by certificate of Asst.C.S.c.of Guilford County,is hereby “7°P and ordered t:o be recorded and filed.This the 28 day of April,1965. ouchers syhereinhave’boon a disbursements C.G.Smith ecked by me.Clerk of the superior carols” Mad eC.Parker Iredell County,North : Guilfgrd c uperior Court.County NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT F-187 STATE OF NORTH CAROLINA COUNTY OF IREDELL I‘the Matter of: North Caroliaa National Bank, Guardian of the estate of FINAL ACCOUNTING trust No.C816 28 saeDBLL*COUNTY THE HONORABLE,Carl G.Smith,Clerk of Superior Court of Iredell County,North FINAL REPORT Ada F,Williams Guardian for F,.Homer Williams TO: carolina’ Ernest Brewer,Jr.,minor 1,F.Homer Williams,now 21 years of age,have completely settled with my mother TO THE HONORABLE CARL G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY ps Ada F,Williams,as Guardian for me in all acounts thatshe held for me as North Carolina National Bank Guardian of the Estate of Ernest Brewer wardian,Which she received from my father's estate. ’ur.,minor respectfully returns and shows upon oath,the following as a full,and true Fina) accounting of its transsattions as such Guardian (S)F.Homer WilliamsF,Homer Williams North Carolina National Bank Subscribed and sworn to before ire oe et eter.wat ne,this 2 at»* (3)C.G,Smith Assistant Trust Officer Judyth L.Bruner flerk of Superior Court Notary Public My Commission expires October 24,1966 This the 10th day of May,1965. Wm.M.Martin this 22 day of March,1965 ‘*94,24 ES s49404 ‘: 1d Mode Stadt Sede lam fadtedha Phe Pad fe 2 PES 1.PB PR .GODEIETS EGE OE DOGSGS Paes Fae 70 90 aBeseseseeseacecosewe78CUSTETE’. #352 vee WORTH CAROLINA IN THE S''PERIOR COURT BEFORE THE CLERK Ii THE MATTER OF THE ESTATE OF GQrywes |ss 1964 DISBURS.RECEIPTS Jun.27 Cash balance on hand 324.90 — Various To Howard's Grocery for groceries furnished minor'sfamiy(7 payments at $30.00,1 payment of6000 Roby We Thomas (Incompetent)of Curlee S.Thoms (Guardian) 270.00 08 W.End Ave,Statesville,N.C.,From May 6,196k to May 6,1965.To Statesville Drug Co.,for drugs furnished a“minor's family 4 payment at 3.83,1 payment This guardian charges himself as follows,which is a full and true statement an at 4.98,1 payment at 3.24,1 payment at 3.10,:vl ide MESOREy OR1paymentat5.11 ,1 payment at 3.95,1 payment description of each and every article and ttem of property and the vaiue %’ .40.84 Jul .2 To N.C.National Bank 5%commissi°on on incomereceiptsof61.20 for year ending 6/27/6k 3.06 tyhim as fiduciary of the said incompetent during the period f est,received and disbursed of each and every sum of money,either principal or inter rom to ° MOUNT Aug.26 To J.P.Shore,C.S.C.f DAT >RECEIPTS Check No.AMsts-0.C.fee for DATE SOURCE OF RECE!P ¢¢”625062 vouchers —2.00 Balance cash on Hand at Date of Last Repor $> 250.00Sep.15 To C,rl G.Smie°mith C.S..¢ejunta.”C.fee for filing annual .5e2abl,60,403 asi 520.00un5.0 bedably 93 0 tee a 250.0019651-1 70,368,383 .250,00Jan.ll To C.G.Smith,C.S.C.fee for costs of filing olebh Forgot to List Noe 520.00 C Veannualaccounting2.00 fe 31,701,799 250600 0-2-6),370207198 250.00 i To J.P.Shore,C.S.C.fee for chekking vouchers 2.00 el 19,11.250.00B6,650,099 250.00 11 Cash balance on hand .00 re3d6l 56,791,58h 250,00 "30-65 65 94599399 250,0032h,«90 35065 955782278 250.00\-2965 52,674 5438 eT PRINCIPAL $3,025.62 420 DISBURS.Total Cash to be Accounted For un 27 Cash balance on hand $.00 > PP P . Pr P rP P r r r p << < < < s < < s 0 0 < < s < oo . e 2- 7 8 ee FE eS Se DISBURSEMENTS AMOUNT. ICH EXPENDITURE WAS MADEPURPOSEFORWH $170.00 Ww.Thomas 69.58R.30.00 196Jan.11 Cah balance on hand 8 -00 —r700 Room &Board exp.Jon)Clothing--Medical bills--Drub Co's.I hereby certify that the foregoing accounting of North Carolina Mt J Walker Ine.Co.---Guardian ig ae 18295 Bank Room &Board exp.¢ome 0-0ScoompaniedbycertificateofAsst.C.S.C.of Guilford County,48 hereby +77"sapeet Shoes &Drug Co.,90:09ClerkofCourt--Annual fee 170.00and4corderedtoberecordedandfiled.This the 28 day of April,1965.4 Clothing-=Medication--Medical oreee 170,00 Room &Board exp.oo home 170.00?Vouchers supporting di R.sb C.G.Smit :8 Room &Board exp.121.35hereinhavebeenceukedtyaanClerkoftheUerthCarolin<a eae &te far mp)wie 170.00 :dell County othing--(Dr's Ma eC.Parker et '~Room &Board expe .W.Thomar 77618 ®er —oo Oe Guilfgrd County or vourt.Clothing--Medical--Drug x *een Amount a3 SHARES OR PURPOSE FOR WHICH EXPENDITURE WAS MADE Room &Board expe R.W.Thomas Medication--M.D.§® Room &Board exp.Medical--M.D.° Room &Board expe R.W.Thomas Clothing &Medical Dr.Drug Co. Room &Board eXpe R.W.Thomas Phone calls--Clothing--¥.D.*®&Drug Co. Clothing &Medical M.D.Drug Co. Room &Board exp.R.W.Thomas Room &Board exp.R.W,Thomas Medical expenses R.W.Thomas Clothing TOTAL DISBURSEMENTS $2,901.84 INVESTMENTS Seria °Registered or Coupon Date of Bond Kind of Bond Date Date ofPurchasedMaturi U.S.Savings Bond C 368599369E Through6 JulC368599381Ewer ae Jul1959 y 16 June?1959 198 Aug.30 July 3019631983 Coupon U.S.Savings Bond ©),38278055E through C 438278061E May30 1971 SAVINGS ACCOUNT BALANCE-}-NONE DEEDS OF TRUST=-NONE REAL ESTA TE--NONE RECAPITULATION cans CAROLINA the Matter of qn an of Gary Honorable C.G.Smith,Clerk of the Superior Court quar dd to the fe 378 IN THE SUPERIOR COURT BEFORE THE CLERK Mildred H.Talbert,) Regan Talbert,minor)FIFTH ANNUAL ACCOUNT the undersigned,Mildred H.Talbert,guardian of Gary Regan Talbert,minor hereby,, guomits &o the Court this annual account of nll assets,receipts and disbursements ron the period from the 30th day of April,196)to the 29th day of April,1965,as follows? RECEIPTS:‘ Yay 1.througipril.29,1965 June 255 1964be,21,1964 Mar.25,1965 DISBURSEMENTSMay1,1964 May1,196h--Aril.29,1965 May 1,1964 May 1,196) RECEIPTS AND DISBURSEMENTS Veterans Administration,one-fifth of 12 monthly consolidated payments of $95.00 each Cabarrus County Savings *«Loan Asso.,interest Cabarrus County Savings &Loan Asso.,interest Cabarrus County Savings &Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for C.G.Smith,C.S.C.e,court costs Mildred H.Talbert,sustenance,insurance premiums,clothing,medical expenses,ets. Hartsell,Hartsell and Mills,attorney's fee Hammett Insurance Agency,bond premium Total Disbursements Balance on hand accounted for $228,00 112.36 114.60edC81 5 666.69 00 22h.00 20.0028.90 5 903-20F180.10 Total Cash to be Accounted fore Total Disbursements $3,025.62 2,901,5h Total Respectfully submitted,this the 28 day of May,1965-6 Balance In Checking Account Northwestern Bank-Statesville Investments : TOTAL ESTATE N.C.$123.78 —123.78 (S)Mildred H.Talbert Guardian of Gary Regan Talbert,Minor Mildred H,Talbert,being sworn,says:That the foregoing annual account of CurleeS.Thomas being duly sworn,says;that the foregoing annual accounting of the the estate of Gary Regan Talbert,minor,{fs true and accurate to the best of her estate of Roby W.Thomas (incompetent)is true and accurate to the bestofhisknow (Ss)Curlee S.Thomas S{gnature of Fiduciary day of June,1965. (8)C.G.Smith 7%bs Clerk Superior Court lereby certify that I have made an:examination of all investments mowledge and belief.ledge and belief,(S)Mildred H.Talbert Subscribed and sworn to before meisthe28thdayofMay,1965. S)Marthe D.Parkersst.Clerk Superfor court Thereby certify that I have examined, Subscribed and sworn to before me this lst audited and approved tie foregoing and bank Gary Regan Talbert,minor,and I anual account of Mildred H.Talbert,guardian of all investments and ba 0 of the North Carolina Statements showing cash balance in this case as required by Section 3-10 of the North r statements Carolina General St in the &&-‘ertify that I have made an examination of ae ase ’ Statutes,1943,as amended,and same are correctly stated in 1§,- counting.howing cash balance in this estate as required by Section 3} Heneral Statutes and the same are correctly stated in the accountin ge Clerk Superior Court apap.ee .Be eae ete eosteSb ete a hae eet eeet ae oe ot ee.Ce ee ee ee eee ete ete eat otein ete etere etede ee Areata Tease see Teabae Tease ET This the 28 day of May,1965. ed -He seseat egy WELLER AE FEESE SEE REESE SE TEESE TE TEMEETE sett Seapaegetesesesede st tee! Ss Cs (i,Smit—gourt4S)eee Sper or Gourt apap age teat sett a se Ate AE IEeapaesese? PURPOSE FOR WHICH EXPENDITURE WAS MADE em 29 % NA Room &Board expe.R.W.Thomas ort CAROLT Medication--M.D. Room &Board exp.R.W.Thomas 5 REDBLL COUNTY BEFORE THE CLERK Medical--M.B.©Clothing ne Matter of Mildred H.Talbert,) zore5 Sosee <..vedi iy on off merdian of Gary Regan Talbert,minor )FIFTH ANNUAL ACCOUNT Clothing &Medical Dr.Drug Co. Room &Board exp.R.W.Thomas to the Honorable C.G.Smith,Clerk of the Superior Court Phone calls--Clothing--¥,D.*°&Drug Co,i Leona,Rekha age “i.“Ww tee Se>me undersigned,Mildred H.Talbert,guardian of Gary Regan Talbert,minor,hereby Room &Board expe.R.W.Thomas wiomits to the Court this annual account of all assets,receipts and disbursements Medical expenses IN THE SUPERIOR COURT tor the period from the 30th day of April,196)to the 29th day of April,1965,as TOTAL DISBURSEMENTS $2,901,7501.84 followst 'INVESTMENTS RECEIPTS AND DISBURSEMENTS Amount Kind of Bond SerialNo.1 No Registered Date of Date Dat e offorCouponB TS:Pp ond Purchased Maturi aL through Veterans Administration,one-fifth of 12 13 U.S.Savings Bond C 368599369E ioril.29,1945 monthly consolidated payments of $95.00 each $228.00 Through July 13 July 16 June 25,1964 Cabarrus County Savings *«Loan Asso.,interest 112.36 C 368599381E Coupon 1959 :1929 June 2 Dee,21,196)Cabarrus County Savings &Loan Asso.,interest 114.60 1%8 Yer,25,1965 Cabarrus County Savings «Loan Asso.,interest 58,! U.S.Savings Bond C 38278055E Coupon Aug.30 July 30 Mey 3 Total Receipts ; y On hand per former annual account 5 666.69 throughC38278061E 1993 1971 Total to be accounted for %,150.10 SHARES OR SAVINGS ACCOUNT BALANCE--NONE DISBURSEMENTS ¢May 1,1964 C.G.Smith,C.S.C.,court costs 4.00 DEEDS OF TRUST--NONE May 1,196h--Mildred H.Talbert,sustenance,insurance tril.29,1965 premiums,clothing,medical expenses,ets.22h.00 Yay 1,196%Hartsell,Hartsell and Mills,attorney's fee 20.00 May 1,196)Hammett Insurance Agency,bond premium 28.90 Totel Disbursements $276.90 RECAPITULATION ~3Balanceonhand903.20 na Cash to be Accounted fore $3,025,62 Total accounted for $6,150.10 otal Disbursements eae 2,901.84 Respectfully submitted,this the 28 day of May,19656 ne ee REAL ESTATE--NONE Balance In Checking Account Northwestern Bank-Statesville,N.C.$123.78 Investments eal $123.78 (S)Mildred H.Talbert o Guardian of Gary Regan Talbert,Minor :ae Cc t of Curlee S.Thomas being duly sworn,says;that the foregoing annual accounting of the Mildred H,Talbert,being sworn,says:That the foregoing annual account 0 the estate of Gary Regan Talbert,minor,is true and accurate to the best of her estate of Roby W.Thomas (incompetent)is true and accurate to the best of his know ledge and belief,mowledge and belief.(S)Mildred H.Talbert (S)Curlee S,Thomas Signature of Fiduciary Subscribed and sworn to before me Subscribed and sworn to before me this lst day of Juns,1965-™"the 28th day of May,1965. fl Marthe D.Parker 8st.Clerk § (S)C.G.Smith :uperior court Clerk Superior Cour I hereby certify that I have made an:examination of all investments and bank *hereby certify that I have examined,audited and approved te foregoing :ninor,and I Statements showing cash balance in this case as required by Section 34-10 of the North annual account of Mildred H.Talbert,guardian of Gary Regan Talbert,minor, .: 1¢nk statements Carolina General Statutes,19,43,as amended,and same are correctly stated in the ace ‘rtify that I have made an examination of all investments and ban .:| : "Carolina thowing cash balance in this estate as required by Section 34-10 of the North Ca counting.yéeneral Statutes and the sume are correctly stated in the accountin Ze (S)C.Ge.Smith ”by erk Superior Cour This the 28 day of May,1965. BETES IEEE ESET R epee se stp onat anon se snot ae oe a :LORETO ALEPH SE SETHE ALE TE AEEE SEA ERE SETEHE AESPHERE HERE IESE TEALSE SESE EAESESE ESE HESENE A Tbeat aeTete ne HEE AEE .8)C.6:Sr tor SouterkSuperiorGourt ‘i se anatase aE TEP THESE at aearae teense ae deaeaeteaeteaeaete at teae it HIRSH MEHMET seaedeaeses a ): 4 | a W o o l e n a n c a A NORTH CAROLINA #396 TN THE SUPERIOR comp IREDELL COUNTY BEFORE THE CLERK In the Matter of Mildred H,Talbert,) guardian of Sarah Martie Talbert,minor )FIFTH ANNUAL ACCOUNT To the Honorable C.G.Smith,Clerk of the Superior Courts The undersigned,Mildred H.Talbert,guardian of Sarah Marie Talbert,minor ’ hereby submits to the Court this annual account of all assets,receipts anddigbyp ate ments for the period from the 30th day of April,1964 to the 29thday of Arpil,1945, as follows:RECEIPTS AND DISBURSEMENTS RECEIPTS: May 1,through Veterans Administration,one-fifth of 12 April 29,1965 monthly consolidated payments of $95.00 each $228.09 June 25,°1964 Cabarrua County Savings &Loan Asso.,interest 112,36 Dec.21,196 Cabarrus County Savings &Loan Asso.,interest 114.60 Mar.25,1965 Gaberrus County Savings &Loan Asso.,interest 8 {hc Total Receipts t + On hand per former annual account 666.70 Total to be accounted for ype DISBURSEMENTS:May 1,1964 C.G.Smith,C.S.C.,court costs $00 May 1,196)-Mildred H.Talbert,sustenance,insurance April 29,1965 premiums,clothing,medical expenses,etc.224.00 May 1,196 Hartsell,Hartsell and Mills,attorney's fee 20,00 Mey 1,1964 Hammett Insurance Agency,bond premium 28,90TotalDisbursements276.90 Balance on hand 5,903.21Totalaccountedfor$6,180.11 Respectfully submitted,this the 28 day of May,1965. (S)Mildred H.Talbert Guardian of Sarah Marie Talbert,minor Mildred H.Talbert,first being duly sworn,says:That the foregoing annual account of the estate of Sarah Marie Talbert,minor,is true and accuratetothedes! of her knowledge and belief. (S)Mildred H.Talbert Subscribed and sworn to before me,this the 28th day of May,1965. (S)Martha D.Parker Asst.Clerk Superior Court »nnualIherebycertifythatIhaveexamined,audited and approved the foregoinga account of Mildred H.Talbert,guardian of Sarah Marie Palbert,minor,and I cert" hthatIhavemadeanexaminationofallinvestmentsandbankstatementsshowing°&s .lbalanceinthisestateasrequiredbySection34-10 of the North Carolina Generé Statutes and the same are correctly stated in the accounting. This the 28 day of May,1965. (S)CC,G.SmithClerkSuperior Court :anneHELHHHEMHHHHHMHHHHEHLHHHMHHHBHHHHHEHHEEESESILIS494S030SE365594242ieSESBRBATESTESTEGOSeVeWITSe3set3 1% vont CAROLINA IN THE SUPERIOR COURT ReDBLL COUNTY BEFORE THE CLERK Matter of Mildred H,Talbert,)nae of Regina Gale Talbert,minor)FIFTH ANNUAL ACCOUNT To the The undersigned,Mildred H.Talbert,cuardian of Regina Gale Talbert,ates.> Honorable C.Ge Smith,Clerk of the Superior Court neredy submits to the Court this annual account of all assets,receipts and disburse- nents as follows? RECEIPTS AND DISBURSEMENTS PTS: ree through Veterans Administration,one-fifth of 12 ipril 29,1965 monthly consolidated payments of $95.00 each $228.00 June 25,196 Cabarrus County Savings &Loan Asso.,interest 112.36 Dec,21,1964 Cabarrus County Savings &Loan Asso.,interest 11h .60 Cabarrus County Savines «Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for Mary 25,1965 cB,5 p1006 003 $6,150.10 DISBURSEMENTS:Mey 1,196)C.G.Smith,C.S.C.,court-costs $4.00 Mey 1,196)=Mildred H.Talbert,sustenance,insurance April 29,1965 premiums,clothing,medical expenses,etc.22.00 Mey 1,1964 Hartsell,Hartsell and Mills,attorney's fee 20.00 May 1,196 Hammett Insurance Agency,bond premium 28.90$276.90 5,903.20“SS si 0.10 Respectfully submitted,tnis the 28 day of May,1965. Total Disbursements Balance on hand Total accounted for (©)Mildred H.Talbert Guardian of Regina Gale Telbert,minor Mildred H.Talbert,being sworn,says:Thet the foregoing annual account of the estate of Regina Gale Talbert,minor,is true and accurate to the best of her know- ledge and belief.(S)Mildred H.Talbert Subscribed and sworn to before me, ‘tis the 28th day of May,1965. (8)Martha D,Parker‘sst.Clerk Superior Court Z I hereby certify that I have examined,audited and approved the foregoing annua count of Mildred H.Talbert,guardian of Regina Gale Talbert,minor,and I certify bank statements showing cash “tat Ihave made an examination of all investments and General ‘lance in this estate as required by Section 34-10 of the North Carolina “tatutes and the same are correctly stated in the accounting. This the 28 day of May,1965. (Ss)C.G.Smith Clerk Superior Court ¢seat gHEE dHHHHHBB HHHEMHEBER eae wt we4stototee,SeAEI LTE Is*Teresesee oe satitetHEARSESESeaLaeaEateSESEaESESEESETSESESESESEEAEE for the period from the 30th day of April,196)to the 29th day of April,1965,,-, #427 NORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of ) W.F.Edwards,Incompetent.FINAL ACCOUNT TO THE HONORABLE C.G.SMITH,Clerk of Superior Courts: BEFORE THE ctr The Northwestern Bank,Guardian of W.F,Edwards,herewith makes this asits Final Report and final settlement of the guardianship,by reason of the death of the ward,and reports as follows,the transaction from June 1,196)through May 2,195 RECEIPTS: Cash on Hand at date of Last Report 7/10/64 8/20/64. 11/6/64 11/23/64 12/18/64 1/7/65 5/3/65 5/20/65 6/10/6); 6/22/6h 7/10/64 7/27/64 8/13/6L 9/10/64 10/1/64 10/5/64, 11/9/64, 12/7/6u, 12/17/6l 12/18/6h 1/7/65 2/3/65 3/8/65 4/7/65 First Savings and Loan Assoc.Check =Dividend Home Savings and Loan Assoc.-Sale of Stock Home Savings and Loan Assoc.-Dividend 196 County Tax Refund Home Savings and Loan Assoc.Check -Sale of Stock First Savings and Loan Assoc.Check -Dividend Home Savings and Loan Assoc.Check -Dividend Home Savines and Loan Assoc.Check -Sale of Stock TOTAL RECEIPTS DISBURSEMENTS Iredéll County Tax Coll.=Iredell County Tax Glen Lee Rest Home -Payment Glen Lee Rest Home =On AccountClerkofSuperiorCourt-Annual Acct.Fees David L.Pressly,M.C.=On Account Glen Lee Rest Home -Payment Glen Lee Rest Home Payment On Account On Account Glen Lee Rest Home Glen Lee Rest Home David L.Pressley,M.C.=On Account Glen Lee Rest Home Payment Glen Lee Rest Home Payment Glen Lee Rest Home On Account Glen Lee Rest Home Payment Glen Lee Rest Home Glen Lee Rest Home On Account Payment The Northwestern Bank -196 Commission Home Savings and Loan Assoc.=Investment Glen Lee Rest Home -On AccountGlenLeeRestHome-Payment David L.Pressly,M.C.=On AccountGlenLeeRestHome-Payment Lowery Drug Company -On AccountGlenLeeRestHome-PaymentDavidL.Pressley,M.C.=On Account Glen Lee Rest Home Pa~ymentDavidL,Pressley,M.D.=On AccountLoweryDrugCompany-On Account $291,75 200,00 600,00 348,00 057 1,000.00 200,00 357.00 400,00 eee $3,397.32 #397 sont CAROLINA tter of Mildred H.Talbert,) f William Dale Talbert,minor)FIFTH ANNUAL ACCOUNT IN THE SUPERIOR COURT BEFORE THE CLERK In the Ma wardian ° 4)the Honorable,C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H.Talbert,guardian of William Dale Talbert,minor ’ nereby submits to the Court this annual account of all assets,receipts and dis- wursements for the period from the 30th day of April,1964 to the 29th day of April 1965,as follows? RECEIPTS AND DISBURSEMENTS RECEIPTS ¢Yay 1 through Veterans Administration,one-fifth of 12 jpril 29,1965 monthly consolidated payments of $95.00 eachJone25,2 Caxbarrus County Savings &Loan Asso.,interest Dee,21,1964 Cambarrus County Savings &Loan Asso.,interest var,25,1965 Cabarrus County Savings &Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for DISBURSEMENTS: Yay 1,1964Yey1,196)-ori 29,1965Yay1,1964Yay1,196) Co Ge.Smith,C.S.C.,court costs Mildred H.Talbert,sustenance,insurance premiums,clothing,medical exvenses,etc. Hartsell,Heartsell and Mills,attorney's fee Hammett Insurance Agency,bond premium Total Distursements Balance on hand Total accounted for Respectfully submitted,this the 28 day of May,1965.6 (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 William Dale Talbert,minor,is true and accurate to the best of her knowe- ledge and belief, (S)Mildred H.Talbert Subscribed and sworn to before me‘nis the 28th day of Mey,1965. {)Marthe D.Parker*sst,Clerk Superior Court :.ing annualTherebycertifythatIhaveexamined,audited and appro ed the forego m I I rtify “count of Mildred H,Talbert,guardian of William Dale Talbert,minor,and i ce + te howing cash ‘hat I have made an examination of all investments and bank statements snow b ;General ‘lance in this estate as required by Section 34-10 of the North Carelsne © *tetutes and the same are correctly stated in the accountinge This the 28 day of May,1965. S)Cc.Ge.Smith Clerk superior Court sande tesesesesetetest‘Se aegede ge teat eae EFMettstep97oe3coeaeoeesegegeaganseaeaeshaesesetelesesetetettteeteatMETRETERESESETERESESESESESESENSESESETENETENETEE sa l e oe e t e e t a l e n e i e —s r “A #396 IN THE SUPERIOR cour? a BEFORE THE CLERK #395 yorTH CAROLINA IREDELL COUNTY IN THE S!'/PERIOR COURT BEFORE THE CLERK seer of Mildred H,Talbert,) ‘eran Marie Talbert,minor )FIFTH ANNUAL ACCOUNT Smith,Clerk of the Superior Court?rable ie teratgned,Mildred H,Talbert,guardian of Sarah Marie Talbert,minor, s t e Court this annual account of all assets,receipts and disburge. e ver'od from the 30th day of April,1964 to the 29th day of Arpil,1965 In thguardian of Reg To the Te undersigned,Mildred H.Talbert,guardian of Regina Gale Talbert,minor, nereby 8 e Matter of Mildred H.Talbert,) ina Gale Talbert,minor)FIFTH ANNUAL ACCOUNT Honorable Ce.Ge Smith,Clerk of the Superior Court ubmits to the Court this annuel account of all assets,receipts and disburse- rom the 30th day of April,196)to the 29th day of April,1965, RECEIPTS AND DISBURSEMENTS veterans Administration,one-fifth of 12 nonthly consolidated payments of $95.00 each $228.00 ahbarrusg County Savings *«Loan Asso.,interest 112.36 ‘aherprug County Savings %Loan Asso.,interest 11h.40 aberrus County Savings &Loan Asso.,interest “e Total Receipts On hand per former annual account Total to be accounted for 5.Ge Smith,©.S.C.,court costs $4.00 -lined Hy Talbert,sustenance,insurance oremiums,clothing,medical expenses,etc.221.00 tartsell,Hartsell and Mills,attorney's fee 20,00 ~mett Insurance Agency,bond premium 28.90 Total Disbursements sate Balance on hand 5,903.21 Total accounted for $6,180.1 ectfully submitted,this the 28 day of May,1965. (S)Mildred H,Talbert Guardian of Sarah Marie Talbert,minor t,first being duly sworn,says:That the foregoing annual estate ‘erah Merie Talbert,minor,is true and accurate to the best (S)Mildred H,Talbert ments for the period f as follows: RECEIPTS: May 1 through April 29,1965 June 25,1964Dec.21,1964 Mar,25,1965 DISBURSEMENTSs May 1,196 May 1,196) Mildred H.Talbert,being sworn,says: estate of Regina Gale Talbert,minor,is true ledge and belief. RECEIPTS AND DISBURSEMENTS Veterans Administration,one-fifth of 12 monthly consolidated payments of $95.00 each $228.00 Cabarrus County Savings &Loan As80e,interest 112.36 Cabarrua County Savings &Loan AssOe,interest Cabarrus County Savines *«Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for C.G.Smith,C.S.C.e,court costs $4.00 Mildred H.Talbert,sustenance,insurance premiums,clothing,medical empenses,etc.22.00 Hartsell,Hartsell and Mills,attorney's fee oi ae 28.90 Hammett Insurance Agency,bond premium Total Disbursements 5"276290 Balance on hand Total accounted for Respectfully submitted,this the 28 day of May,1965. (c)Mildred H.Talbert “Guardian of Regina Gale Telbert,minor Theat the foregoing annual account (S)Mildred H.Talbert Subscribed and sworn to before me, this the 28th day of May,1965. (S)Martha D,Parker of the and accurate to the best of her know- "2 oe |. examination of all investments and bank statement Talbert,guardian of Sarah Marie Palbert,minor, eatate at I have examined,audited and approved the foregoing annual and I certify s showing cash as required by Section 34-10 of the North Carolina General tne same are correctly stated in the accounting. day Setbabae AbARARSEEAE MEALAEALALAME SESE SESESRE TERETE SERETETESETE TEAC BM ET o*May,1965. (8)C.G.Smith erk Superior Court pareaeseeeteat reat Asst,Clerk Superior Court I hereby certify that I have examined,audited and app account of Mildred H.Talbert,guardian of Regina Gale Talbert, thatI have made an examination of all investments an balence in this estate as required by Sec Statutes and the same are correctly stated in the accounting. This the 28 day of May,1965. (s)C.Ge Smith Clerk Superior Court ,Teeseteaeseaeaeeestanseseneaerate te tetete te SSHe SHE TEES REE RE TS? roved the foregoing annual minor,and I certify d bank statements showing cash tion 34-10 of the North Carolina General PEEHEIHHIHESHHHHHEEHHEHEM E HEHE Fs ei g n Ne aa a so s o om #427 #397 NORTH CAROLINA IN THE SUPERIOR COURT NORTH CAROLINA IN THE SUPERIOR cour?IREDELL COUNTY BEFORE THE CLERK In the Matter of Mildred H.Talbert,) FINAL ACCOUNT guardian of William Dale Talbert,minor)FIFTH ANNUAL ACCOUNTIREDELLCOUNTYBEFORETHECLERK In the Matter of the Estate of) w.F.Edwards,Incompetent. TO THE HONORABLE C.G.SMITH,Clerk of Superior Courts to the Honorable,C.G.Smith,Clerk of the Superior Court: The Northwestern Bank,Guardian of W.F.Edwards,herewith makes this as its The undersigned,Mildred H.Talbert,guardian of William Dale Talbert,minor, Final Report and final settlement of the guardianship,by reason of the deathof th nereby submits to the Court this annual account o®*all assets,receipts and dis- .@ ward,and reports as follows,the transaction from June 1,196 through May 26,1965 pursements for the period from the 30th day of April,196 to the 29th day of April ,e RECEIPTS: Cash on Hand at date of Last Report 7/10/64 8/20/64. 11/6/64 11/23/64 12/18/64 1/7/65 5/3/65 5/20/65 6/10/64, 6/22/6h 7/10/64, 7/27/64 8/13/64 9/10/64 10/1/64 First Savings and Loan AssoCce Check =Dividend Home Savings and Loan ASsoCe =Sale of Stock Home Savings and Loan Assoc.-Dividend 196 County Tax Refund Home Savings and Loan Assoce Check -Sale of Stock First Savings and Loan Assoc.Check -Dividend Home Savings and Loan Assoce Check =-Dividend Home Savines and Loan Assoce Check -Sale of Stock TOTAL RECEIPTS DISBURSEMENTS Iredell County Tax Coll.-Iredell County Tax Glen Lee Glen Lee Clerk of David L. Glen Lee Glen Lee Glen Lee Glen Lee David L. Glen Lee Glen Lee Rest Home -Payment Rest Home -On Account Superior Court -Annual Acct.Fees Pressly,M.C.-On Account Rest Home -Payment Rest Home -Payment On Account On Account Rest Home Rest Home Pressley,M.C.=On Account Rest Home Payment Rest Home 291.75 200.00 600,00 34.800 057 1,000.00 200,00 357.00 4.00.00 ee $3,397.32 $17.60175.00 1.509.50 00175200 175.60 Ae}12 14.00 175.00 175.00 1965,as follows? RECEIPTS+ May 1 through a.an,1Mar,25,1965 DISBURSEMENTS : May 1,196)-April 29,1965 May 1,1964 May .;196), Mildred H.Talbert,being sworn,says: estate of William Dale Talbert,minor,4s true and accur ledge and belief. RECEIPTS AND DISBURSEMENTS Veterans Administration,one-fifth af 12 monthly consolidated payments of $95.00 each Caxbarrus County Savings &Loan Assoe,interest Caxbarrus County Savings &Loan Asso.,interest Cabarrus County Savings &Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for Co Ge Smith,C.S.Ce,court costs Mildred H.Talbert,sustenance,insurance premiums,clothing,medical exnenses,etc. Hartsell,Hartsell and Mills,attorney's fee Hammett Insurance Agency,bond premium Total Dis tursements Balance on hand Total accounted for $228,00112.36 5 4666.69%,150.10 4.00 22h 0020.0028.90 27690 5903.20 BG »L00.10 Respectfully submitted,this the 28 day of May,1965¢ (S)Mildred H.Talbert Guardian of William Dale Talbert,minor (s)Mildred H.Talbert Subscribed and sworn to before me this the 28th day of Mey,1965. (S)Martha D.ParkerAsst.Clerk Superior Court That the foregoing annual account of the ate to the best of her know- P ayment nd approved the foregoing annual 2,00 I hereby certify that I have examined,audited @ 175200 On Account iho Payment 10/5/64,Glen Lee Rest Home 11/9/64 Glen Lee Rest Home 12/7/6u Glen Lee Rest Home Glen Lee Rest Home On Account minor,and I certify account of Mildred H.Talbert,guardian of William Dale Talbert, ments and bank statements showing cash Payment that I have made an examination of all invest balance in this estate as required by Section 34-10 of the North Carolina General 12/17/6L 204.87 Statutes and the same are correctly stated in the accounting. 12/18/64 1/7/65 The Northwestern Bank -196),Commission Home Savings and Loan Assoc.=Investment This the 28 day of May,1965 (S)C.G.Smith —Tierk Superior Court ¢saab HEERE SESE TERETE 312segeseaeseaeaetetes Glen Lee Rest Home -On Account Glen Lee Rest Home -Payment Hees aESe eaeaeat stan an ae statae ae aed ae Hea NE HETERE RE TE EAE MEARE 2/3/65 David L.Pressly,M.C.=On AccountGlenLeeRestHome-Payment 3/3/65 Lowery Drug Company -On Account Glen Lee Rest Home -Payment David L.Pressley,M.C.=On Account 4/7/65 Glen Lee Rest Home -Payrent David L.Pressley,M.D°»M.D.=On AccountLoweryDrugCompany=On Account 192 #394, NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK In the Matter of Mildrea H.Talbert,)guardian of Jon Davy Talbert,minor )PIFTH ANNUAL ACCouN?T To the Honorable C.G,Smith,Clerk of the Superior Court: The undersigned,Mildred H,Talbert,guardian of Jon Davy Talbert,minor,herebysubmitstotheCourtthisannualaccountofailassets,receipts and disbursements fortheperiodfromthe30thdayofApril,196)to the 29th day of April,1965,as Caticin, RECEIPTS AND DISBURSEMENTS RECEIPTS: May 1 throughApril29,1965June25,196)Dec.21,196Mar.25,1965 Veterans Administration,one-fifth ef 12monthlyconsolidatedpaymentsof$95.00 each $228.09CabarrusCountySavings&Loan Asso.,interest 112,36CabarrusCountySavines&Loan Asso.,interest 11;60 58 Cabarrua County Savings *«Loan Asso.,interestTotalReceipts oTOnhandperformerannualaccount666.0Totaltobeaccountedfor-‘TROLDISBURSEMENTS:Mey 1,1944May1,196,-April 29,2965May1,194May1,1964 C.G.Smith,C.S.C.,court costs 4.00MildredH,Talbdert,Sustenance,insurancevremiums,Clothing,medical expenses,ete,22).00Hartsell,Hertsell and Mills,attorney's fee 20.00HammettInsuranceAgency,bond premium 28.90 S565 Total Disbursements 72203221 2250, Balance on handTotalaccounted for Respectfully submitted,this the 28 day of May,1965, (S)Mildred H.TalbertGuardianofJonDavyTalbert,minorMildredH.Talbert,first being duly sworn,says:That the foregoing annualaccountoftheestateofJonDavyTalbert,minor,is true and accurate to the bestofherknowledgeandbelief, 4S)Mildred H.TelbertSubscribedandSworntobeforeme,this the 28th day of May,1965, (S)Marthe D.ParkerClerkSuperforCourt T hereby certify that I nave examined,audited and approved the foregoing annualaccountofMildredH,Talbert,cuardian of Jon Davy Talbert,minor,and f certifythatIhavemadeanexaminationofal}investments and bank statements showing cash balance in this estate as requireg by Section 34-10 of the North Carolina GeneralStatutesandtheSamearecorrectlystatedintheaccounting. (S)C.G.SmitherkoftheSuperior courtSPREEIESEtiteBeatSetedetetgettsaeatanteanangeTHEAeatSeteteteteteteaeatteeteatdeteaeteteteatgettseatete$e This the 28 day of May,1965, DISBURSEMENTS AS PER VOUCHERS Date be3-6l4 Clerk Superior Court (filing report) be3-6 Fearing Ins.Agency (bona) beSobl Smitheys Store (clothing) 7-7-6,Cash (Robert Weber} 8-18-61 Iredell County (1963 County Tax) a1 8-611 Smitheys Store (clothes) 12-15-64 Iredell County (196 County Tax) 3-265 Mariin Ins.Agency (Fire Ins,Dwellinc) 543-65 Pilot-Life Ins.Co.(Life Ins.)Intangible TaxServiceCharges (Bank) Total Disbursements to date : Total Receipts to day $5,970TotalDisbursementstodate167Balanceonhandtodate$¢»002 C.H.Weber,Guardian,being duly sworn,say:is in all respects true and correct to the bestbelief.(Ss)Cc.H. Sworn to and subscribed before me,on the 2 (S)¢.G, Clerk Sup The foregoing account has been audited,theexamined,end the account is hereby anproved andwiththisorder,be recorded and filed.This the 2 day of June,1965.(3)¢.G Clerk Su 2hPas) eft s that the foregoing Annual Accountofhisinformation,knowledge,and Weber Guardian day of June,1965. Smith ericr Court :\¢vouchers submitted in support thereof confirmed,Let the account,together Smith perior Court tt dede dtPeSededoleSoedeseselosadedeLESCSEaEETENeSESEENEOSEETEeesbset.%%ee ie ee eear ae * a oeeeseueace256.3 RETESET EAS RSet sess eset a see a sea gdhse:Settee seatstate se atte seepeRare ateree narat ae onanaee: NORTH CAROLINA |4}IREDELL country Rez Mrs,Odena M,Souther (Van Hoy ))Guardian oF )Linda Key S outher RECEIPTS: Balance on hand as of last report,June 1,1955 Total Receipts DISBURSEYENTS: 1955 =clothesLunch&School Supplies1956rlothes upch &School Supplies1957=Clothes ‘aLunth&School SuppliesiDoctorBill&Drugs958Clothes School &Lunch Supplies19Dentist59=ClothesSchool&Lunch Supplies196DoctorBill&Drugs0lothesLunch&School SuppliesHospitalBillDectorBillsDentist ClothesLunch&School Supplies IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT $159.14 $h,159.1h 1961 -Graduation Expenses Dentist1962-Clothes Optometrist Hospital Bill Total Disbursements Balance on hand June,196SavingsAcct.in N.C.National Bank Respectfully submitted,this the8 day of April,1965, David L.Pressley,M.C.=On Account $16.00opine5/6/65 Glen Lee Rest Home -Payment 175.000@24.00 G,Smith,Clerk Superior Court,Fees 7.4.012.00 5/26/65 C.2 9 1——14.00_5/26/65 The Northwestern Bank,Commissions through May 1,1965 73275 $2 02.95 TOTAL DISBURSEMENTS $2,896.15 $2,857.19 Balance in hands of Guardian to beturnedovertotheEstateofW.F,Edwards.$501.1 (S)Mrs.Odena M,Souther Van INVESTMENTSHoMrs.Odena M.Souther (Van Woy],WiaraienSworntoandsubscribedbeforeme,this the 8 day of April,1965, (S)Cc.G,Smith Clerk Superior Court TSESESREISSESESETEAReeRRhoe he shoe on one ae anaesFETETOTOTETeTG #130 NORTH CAROLINA IREDSLL COUNTY Ret Mrs.Odena #.Souther (Van Hoy)Guardian OF Thomas Clay Souther RECEIPTS: Balence on hand as of last report June 1,1955 $4,039.29 rInterestcollected.>"0 WHOM IT MAY CONCERN:‘f Interest collected 127.62 |ived this date 27 May 65,the following from $0bkk Mesoinin E 1S $h.307.56 This is to verify that I have receive :a gale aa:h Carolina n fu CLe= DISBURSEMENTS: The Northwestern Bank,Trust Department,Statesville,North Car :ie «dined 59.89 ment of Guardianship Account.:waLunch&School Supplies 59.50 nt of 'i 1956 -Clothes 68.00 nen Snes Sees HERE te tee ee1957-ae manner Tapesken tae Home Savings and Loan aes,ae Stock 16,100.00° S Lunch B Aitse)huesidas ve Certificate Number 5093 16)entist 13.00 F oo °irst Savings and Loan Association5cesaSeeriereeeMemper270UlB/E %42200.00 10,000.001960;oo a.Certificate Number 3619 59 S/S oo .1965 =Land,Sowers &Avery,fee 25.00 -0-| i ° Car Li ae it ime.por pie eperior Court,costs 5 +10 :davsitiante teas 994 25 S/S No Value 2 1965 =Sheriff's fee 1.00 Certificate Number 539 50 S/S No Value iTotalD236:anrore—THE NORTHWESTERN BANK ADMINISTRATOR OF THE ESTATE OF BBalanceonhand,April,1965,$3,499.20 “WALLACE F.EDWARDS iBalanceaccountedtoThomasClavthe8dayofApril,1965,‘ Respectfully submitted, Sworn to and subscribed before methisthe8dayofApril,1965, @ c.Ga,Sm™'.th er uperior Court I,Thomas Clay Souther,being 21ardian,with me as shown onrallguardianshipf certify that my Mother and Gypletesettlementreleasetoherfo eS eee sete see te sese TERERETEESE |seat,THESse 100 $/S First Savings and Loan Association $10,000.00 3 )OAuditedandapproved5-21-65 ;164 S/S Home Savings and Loan Association $16,):00.0¢ (Ss )C.G.Smith All of which is respectfully submitted to the Court.Clerk Superior Court Souther on this the 8 day of April,1965. (S)Mrs,Odena M.Souther Van Ho aTan CRS/djbMrs.Odena M.Souther (Van Hoy),Guardl Audited and approved. THE NORTHWESTERN BANK,GUARDIAN OF W.F.EDWARDS ott ESOS ESSESidite atteabtedetestet ater sete aetede ten 4 By :(Ss )C.R.Smith 1 Trust OfficerINTHESUPERIORcouRT4te=qibecetbes before me 4 ?e eo ee (8)C.G.Smith Clerk Superior Court Audited,approved and ordered filed and recorded and the Guardian is discharged :to discharge it.FIGAL £206 ov re i as fully as the Court is authorized to (S)C.G.Smith Clerk Superior Court (S)G.R.SmithGNATURE$3 4499420 af =“Oificer ——S ~(8)C.G.smitn DATE May 27,1965tness ‘SSeS"HM eaesestatae sete:a ageaaeat Seat RHE TEHE ESERIES TEESE (S)C.G,.SmithClerkSuperior Court AMET HEALS eHE at ate stonge oe or ge ge gear sp naeaE EaseEE years of age on the 22 day of July,d comeOdenaM.Souther Van Hoy,has made &her Final Accounting and this is a fuundsheldbyherforme. (S)Thomas Clay Souther Pc .Thomas Clay Souther me, SEIESESERETERETESERESETESESEREHE TEMERETEEEEAEEE SEF y 192 #394 NORTH CAROLINA IN THE SIPERIOR court TREDELL COUNTY BEFORE THE CLERK ti the Matter of Mildred H.Talbert,) guardian of Jon Davy Talbert,minor FIFTH ANNUAL ACCOUNT To the Honorable C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H.Talbert,guardian of Jon Davy Talbert,minor,hereby submits to the Court this annual account of all assets,receipts and disbursementsfop the period from the 30th day of April,196 to the 29th day of April,1965,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS: May 1 throughApril29,1965June25,1964Dec.21,196Mar.25,1965 Veterans Administration,one-fifth of 12 monthly consolidated payments of $95.00 each $228.00 Cabarrus County Savings &Loan Asso.,interest 112,36 Cabarrus County Savings &Loan Asso.,interest 111.60 Cabarrua County Savings «Loan Asso.,interest 58 Total Receipts woe On hand per former annual account 666. Total to be accounted for ra C.G.Smith,C.S.C.,court costs 4.00 Mildred H.Talbert,sustenance,insurance premiums,clothing,medical expenses,etc.224.00 Hartsell,Hartsell and Mills,attorney's fee 20.00 Hammett Insurance Agency,bond premium Total Disbursements Balance on hand Total accounted for DISBURSEMENTS:May 1,1964May1,196 -April 29,1965 May 1,196May1,196) Respectfully submitted,this the 28 day of May,1965. (S)Mildred H.Talbert Guardian of Jon Davy Talbert,minor Mildred H.Talbert,first being duly sworn,says:That the foregoing annual account of the estate of Jon Davy 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 28th day of May,1965. (S)Martha D.ParkerClerkSuperiorCourt 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 1 certify that I have made an examination 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 28 day of May,1965. (S)C.G.Smith Clerk of the Superior Court seapaeseies esetSedLSEILIESESESESESEIEedtegetteeteethteletetaySeSEAEEIESETITIESESESESESESESEAEAESESEIESESESESESERESESESESSSEESEEERE+ DISBURSEMENTS AS PER VOUCHERS Date ge3-64 Paid Clerk Superior Court (filing report)$2.50 paeh |CO Fearing Ins.Agency (bond)10.00 gafabh “Smitheys Store (clothing)1.75 qe7-6 ".Cash (Robert Weber]12.00 g-18-6)"Iredell County (1963 County Tax)2h 257 8-18-6)"Smitheys Store (clothes)12.40 12-15-64,Iredell County (1964 County Tax)23.78 322.65 Marlin Ins.Agency (Fire Ins.Dwelling)26.35 523-65 Pilot-Life Ins.Co.(Life Ins.)11.93 Intangible Tax sbi Service Charges (Bank)1.85 Total Disbursements to date $167.8 Total Receipts to day $5,970.2h Total Disbursements to date 167-8seoBalanceonhandtodate C.He.Weber,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his information ,knowledge,and belief.(S)C.H.Weber Guardian Sworn to and subscribed before me,on the 2 day of June,1965. (S)C.G.Smith Clerk Superior Court the vouchers submitted in support thereof The foregoing account has been audited |;;Let the account,together examined,and the account is hereby approved end confirmed. with this order,be recorded and filed. This the 2 day of June,1965-SE (S)C.G.Smith Glerk Superior Court BSI SMD MeddModeeS ese SET ESSLIESESETETEASTEETEETEETEEETEEHSSad'e 8 SESE SE9WEESweSOIREESEANREARSESEAETETTESTESESSSNETEESESEARSAENEAE NORTH CAROLINA |4D IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK Re:Mrs.Odena M.Souther (Van Hoy Guardian OF ))a,ANNUAL ACCOUNT 2)Linda Kay Souther RECEIPTS: $4,159.14Balanceonhandasoflastreport,June l,1955 Total Receipts $4 5159-1 DISBURSEMENTS: 1955 =clothes Lunch &School Supplies1956=Clothes ss Lunch &School Supplies1957=Clothes =Lunoh &School Supplies1958DoctorBill&Drugs ClothesSchool &Lunch Supplies 195 Dentist9=Clothes ae &Lunch Supplies ctor Bill &Drugs1960ClothesPusLunch&School Supplies Hospital Bill Dector Bills Dentist ClothesLunch&School Supplies 192 #394 NORTH CAROLINA IREDELL COUNTY ti the Matter of Mildred H.Talbert,) guardian of Jon Davy Talbert,minor FIFTH ANNUAL ACCOUNT To the Honorable C.G.Smith,Clerk of the Superior Court: BEFORE THE CLERK The undersigned,Mildred H.Talbert,guardian of Jon Davy Talbert,minor,h 9 ’ereby submits to the Court this annual account of all assets,receipts and disburse ments for the period from the 30th day of April,1964 to the 29th day of April,1965,as fol} 9 °Ows: RECEIPTS AND DISBURSEMENTS RECEIPTS: May 1 through April 29,1965 June 25,196 Dec.21,196)Mar.25,1965 Veterans Administration,one-fifth of 12 monthly consolidated payments of $95.00 each Cabarrus County Savings &Loan Asso.,interest Cabarrus County Savings &Loan Asso.,interest Cabarrus County Savings «Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for DISBURSEMENTS: May 1,196) May 1,196 -April 29,1965 May 1,1964May1,196 C.G.Smith,C.S.C.,court costs Mildred H.Talbert,sustenance,insurance premiums,clothing,medical expenses,etc. Hartsell,Hartsell and Mills,attorney's fee Hammett Insurance Agency,bond premium Total Disbursements Balance on hand Total accounted for Respectfully submitted,this the 28 day of May, Mildred H.Talbert account of the estate oO: of her knowledge and be) RALEIGH, Subscribed and sworn to this the 28th da f M Ce.This is to certify that page (s) “<; / (S)Martha D.Parker Clerk Superior Court I hereby certify th account of Mildred H.Ta that I have made an exam: balance in this estate as Statutes and the same are This the 28 day of © (S)C,G.Smith Clerk of the Superior Court MSEse SELES TEES SIH CSS EEE EIS atETSESETetSESEESEHSSHITE IESE SE NEAE SELESEHESESESESESESE SE STETESE TSSIEEE TEE of this volume were missing or blank at the t $228.00112,36ee I 4.00 22h,.0020.00—68 1965. STATE DEPARTMENT OF ARCHIVES AND HISTORY NORTH CAROLINA pe Ta 192-172 ime of microfilming. saHHHHHHHHHAet OUTOFPLASE DISBURSEMENTS AS PER VOUCHERS pte 6-3-64 Paid ”Fearing Ins.Agency $2.50 10,00 41.75 12.00 Clerk Superior Court (filing report) b-3-6h (bond) ba5-6h 1-7-6,"Cash 8-18-64 8-18-64, 12-15-64, 3-24-65 5-3-65 Smitheys Store (clothing) (Robert Weber} Iredell County (1963 County Tax)2.57 Smitheys Store (clothes)12.50 23.78 26.35IredellCounty(1964 County Tax) Marlin Ins.Agency (Fire Ins.Dwelling) 11.93 61 1,85 $167.8) Pilot-Life Ins.CO-(Life Ins.) Intangible Tax Service Charges (Bank) Total Disbursements to date Total Receipts to day Total Disbursements to date Balance on hand to date $5,970.2h167-3) “8580210 Guardian,being duly sworn,says that the foregoing Annual Account es eee best of his information knowledge,and is in all respects true and correct to the ~—*(S)C.H.Weber Guardian Sworn to and subscribed before me,on the 2 day of June,1965. (S)Cc.G.Smith @lerk superior Court pport thereof chers submitted in su “i is togethernaudited account has bee >a end confirmed.Let the account, account is hereby approve ne recorded and filed. O56yofJune,1965 (s)GC,Ge Smith Clerk Super ior Court oo an 56.00.96,00,.060000.06 8s BI Se Mede SSSSESET ESE SEIT IE H3eSh3e44 :2 Sede SSeS ESETE SES ETE TET IN OE IE IS TS SITEsdhdtedtsean SIMs MSEIESETETE TET ETE TE I SE CIEE SSTETE TEE ae aE I EN w%papseseseaeaeseseetetedestiseest IN THE SUPERIOR COURT|4b .Souther (Van Hoy BEFORE THE CLERK ) 4 ANNUAL ACCOUNT )) i of last report,June 1,1955 $y 159-14 $4159.14 te ee EVENTS $ 1001 Supplies orothes Lunch &School Supplies Clothes Lunth &School Supplies Doctor Bill &Drugs Clothes School &Lunch Supplies Dentist Clothes School &Lunch Supplies Doctor Bill &Drugs Clothes Lunch &School Supplies Hospital Bill Doctor Bills Dentist ClothesLunch&School Supplies 192 #394, NORTH CAROLINA IN THE SUPERTOR Cour DISBURSEMENTS AS PER VOUCHERS pate ;TREDELL COUNTY BEFORE THRE CLERK be3-6lh Clerk Superior Court (filing report)In the Matter of Mildred H.Talbert,) i Ins.Acenc (bond)guardian of Jon Davy Talbert,minor )PIFTH ANNUAL ACCOUNT 6-3-6h Pearing 7 itheys Store (clothing)To the Honorable C.G,Smith,Clerk of the Superior Court:be5a6,Sm y 7-61 _Cash (Robert Weber]The undersigned,Mildred H.Talbert,guardian of Jon Davy Talbert,minop ‘7- cad 818-6)Iredell County (1963 County Tax)submits to the Court this annual account of all assets,receipts and disbursements :a ortheperiodfromthe30thdayofApril,196 to the 29th day of April,196%:6 8-18-61’Ollows:12«15-6h Iredell County (196 County Tax) Smitheys Store (clothes) RECEIPTS AND DISBURSEMENTS 3~2.-65 Marlin Ins.Agency (Fire Ins.Dwelling) RECEIPTS:May 1 through Veterans Administration,one-fifth of 12 $0365 Pilot-Life Ins.Co.(Life Ins.)April 29,1965 monthly consolidated payments of $95.00 each $228.00 Intangible TaxJune25,196 Cabarrus County Savings &Loan Asso.,interest 112,36 ;Service Charges (Bank)Dec.21,1964 Cabarrus County Savings &Loan Asso.,interest 114.60 ‘Mar.25,1965 Cabarrua County Savings &Loan ASso.,interest 58.i Total Disbursements to dateTotalReceiptsTins;Total Receipts to day $55970.2hOnhandperformerannualaccount666.0 :Total Disbursements to date aeTotaltobeaccountedforZappos10jseionhandtodate“$5,502 ~.5DISBURSEMENTS:‘a :1 Account May as 196 Ce CG.Smith,C.8.C,,court costs 4 C.H.Weber,Guardian being duly sworn,says that the foregoing Annua May 1,196 -Mildred H,Talbert,sustenance,insurance oer ‘{s in all respects true and correct to the best of his information ,knowledge,and April 29,1965 premiums,clothing,medical expenses,ete,22,00 a belief. Guardi May 1,1964 Hartsell,Hartsell and Mills,attorney's fee 20.00 3 (S)C,H.Weber uardian May 1,196)Hammett Insurance Agency,bond premium 28.90TotalDisbursements.37655 Sworn to and subscribed before me,on the 2 day of June,1965.Balance on hand 72903 21Totalaccountedfor9290,4 SieerennneneTeenveeosaeOeSe7.of eee account has been audited,the vouchers submitted in support thereof account is hereby approved and confirmed.Let the account,together xe recorded and filed.y of June,1965.sei de ke li oe Clerk Superior Court .“Sgt ot Sesesesed he PeJeddSMILIESSLIEILIESESEIESEESEEREEStsSuededModedledeAedlodododeSeSESESoSSESESeeSeSedeOeMeeeIeIeIeIeses account of the estate o: FRESEAESESE SERENE TESEEESTATEDEPARTMENTOFARCHIVESANDHISTORY IN THE SUPERIOR COURT of her knowledge and be: 4)RALEIGH,NORTH CAROLINA |3 BEFORE THE CLERKasworntopo»Souther (Van oethisthe28tM,j -28th day of May This is to certify that page (s)|ANNUAL ACCOUNT ) (S)Martha D.ParkerClerkSuperiorCourt ee =I pee :SG2 on Loe OUT OF PLASE rofilming.:I hereby certify th of this volume were missing or blank at the time of mic 'g: 159.14 eccount of Mildred H.Ta: f of last report,June 1,1955 $k,that I have made an exam: h):raman zbalanceinthisestatea; EMENTS : $4,159.1b Statutes and the same are 1s lies100uppThisthe28qé, a +OCReS 28 day of Lunch &School Supplies1957-Clothes(S)CG,Smith L cineClerkoftheSuperiorcourtSectesBillatageSeethotoe245%,Ste, 1 i sis aot’«Lunch SuppliesDentist1959~ClothesSchool &Lunch SupplieslDoctorBill&Drugs%0 -ClothesLunch&School SuppliesHospitalBillDoctorBillsDentist ClothesLunch&School Supplies 192 #394, NORTH CAROLINA IN THE SUPERIOR Courr DISBURSEMENTS AS PER VOUCHERS Date . IREDELL COUNTY BEFORE THR CLERK :saab Clerk Superior Court (filing report) aIn the Matter of Mildred H.Talbert,) ‘“AguardianofJonDavyTalbert,minor )PIFTH ANNUAL ACCoun?ba3-6L Fearing Ins.Agency (bona) t To the Honorable C.G,Smith,Clerk of the Superior Court:b=5=6 Smitheys Store (clothing)|7-7-6 Cash (Robert Weber] The undersigned,Mildred H,Talbert,guardian of Jon Davy Talbert,minor,h»Dereby §-18-6h,Iredell County (1963 County Tax) Submits to the Court this annual account of all assets,recei isbursement 8theperiodfromthe30thdayofApril,1964 to the 29th day of April,1965 RECEIPTS AND DISBURSEMENTS §~18-61)Smitheys Store (clothes)as f ‘»88 folloyg,12-15-64 Iredell County (1964 County Tax)RECEIPTS: |3-265 Marlin Ins.Agency (Fire Ins.Dwelling)May 1 through Veterans Administration,one-fifth of 12 a sis .“i j April 29,1965 monthly consolidated payments of $95.00 each $228.00 3 53-65 =og ee SeNee Tees) June 25,196)Cabarrus County Savings &Loan Asso.,interest 112,36 :Service Charges (Bank) Dec.21,196)Cabarrus County Savings &Loan Asso.,interest 11h.40 4Mar.25,1965 Cabarrua County Savings &Loan Asso.,interest 58.&Total Disbursements to datepotalReceiptsjTotalReceiptstoday $5,970.2h On hand per former annual account 5,666.70 3 T sasA °4 otal Disbursements to date Te Total to be accounted for Stott 3 Balance on hand to date ‘$5,802.DISBURSEMENTS:May 1,196)C.G.Smith,C.S.C.,court costs 1 Weber,Guardian,being duly Sworn,says that the foregoing Annual Account May 1,196)-Mildred H,Talbert,Sustenance,insurance 4 is pal ee true and correct be the best of his information sknowledge,and April 29,1965 premiums,Clothing,medical expenses,ete,22h .00 q belief.: May 1,196)Hartsell,Hartsell end Mills,attorney's fee 20.00 q (S)0.H.Weber panrates May 1,196)Hammett Insurance Agency,bond premium 28.90 jTotalDisbursements2762904 Sworn to and subscribed before mé,on the 2 day of June,1965, Balance on hand 03.21Totalaccountedfor91006 j (S)C.G.SmithiClerkSupvertor Court Respectfully submitted,this the 28 day of May,1965, the vouchers submitted in support thereofsne‘: ;been auditedTheforegoingaccounthas ed and confirmed,Let the account,togetherAexamined,and the account is hereby approv(S)Mildrea H,Talbert ;with this order,be recorded and filed,Guirdian of Jon Davy Talbert,minor This the 2 day of June,1965.Mildred H,Talbert,first being duly sworn,says:That the foregoing annual (S)C.G.Smith Clerk Superior Court SISSIES ESSE ESSTTesesess$6 SoS SME SE SESSSIEIEIESSSESEASsesosessteesesessseassesesssBEEEETesEeeeseSESESSEESCESSCStaeSE mere Se SAG MONOES OF dem Davy Talbert,minor,is true and accurate to the best ,MAR aist teadeeaeseteae ties seats anseeacat seatet sear apse on aeaeaear ataes IN THE S'JPERIOR COURT of her knowledge and belief, q NORTH CAROLINA |4)4S)Mildred H,Talbert IREDELL CounTySubscribedandSworntobeforeme, ’Re:Mrs.Odena M.Souther (Van Hoy BEFORE THE CLERKthisthe28thdayofMay,1965,ee ee, LU , Ae os ! (S)Martha D.Parker ))Guardian OF a ANNUAL ACCOUNT) Clerk Superior Court Linda Kay Souther ) ee e VW té I hereby certify that 1 have examined,audited and approved the foregoing annual RECEIPTS: $4,159.14 account of Mildred Hy Talbert,guardian of Jon Davy Talbert,minor,and I certify Balance on hand as of last report,June 1,1955 $4,159.14 7 that I have made an examination of all investments and bank statements showing cash Total ReceiptsbalanceinthisestateasrequiredbySection3-10 of the North Carolina General DISBURSEVENTS :Statutes and the Same are correctly stated in the accounting, ae 2 School $lies¢chool Supp This the 28 day of May,1965,1956 ~Clothes1957once&School Suppliesothes(S)C.G.SmithClerkoftheSuperior Court Doctor Beeog?eupplies1958Clothes School &Lunch Supplies195Dentist9Clothes School &Lunch SuppliesOctorBill&Drugs1969Clothes.Lunch &School SuppliesHospitalBillDoctorBills196Dentist1ClothesLunch&School Supplies Pl a n ) ow e U Heese shee seos seas se se se se oe 3e94,SotsNETTSEETASTETSdBeBeehh iH 1961 -Graduation Expenses Dentist 1962 -Clothes Optometrist Hospital Bill Total Disbursements $1,301.95 Balance on hand June,196 $2,857.19SavinesAcct.in N.C.National Bank Respectfully submitted,this the8 day of April,1965. (S)Mrs.Odena M.Souther Van HoyMrs.Odena M.Souther (Van Hoy), Sworn to and subscribed before me, this the 8 day of April,1965.Audited and approved 5-21-65 (S)C.G.Smith(S)C.G,Smith 1SClerk Superior CourtClerkSuperiorCourt LIESESE ALE SENET ESET TESTESEEE TEEPE ESETLIASSESEILIIEILSESEIESEMIESESEIESBBEBEESEALSAESESESESESESESESESIBOESBEESIIISTECIEISIEECIESEGECUTINESANaNahaeaNa8aNeeeeer)ir er ee er 7 NORTH CAROLINA IN THE SUPERIOR COURT IREDSLL COUNTY BEFORE THE CLERK Re:Mrs.Odena *.Souther (Van Hoy) Guardian OF FINAL BO COUR? Thomas Clay Souther RECEIPTS: $y,039.94140.00 127.62 Balance on hand as of last report June 1,1955 Interest collected Interest collected Total Receipts $h ,307.56 DISBURSEMENTS: Clothes Lunch *School Supplies Clothes Lunch &School Supplies Clothes Lunch &School Supplies Dentist Clothes Clothes Clothes Land,Sowers &Avery,fee Clerk of Superior Court,costs Sheriff's fee __808236 $3 2499.20 $3 99420 Total Disbursements Balance on hand,April,1965, Balance accounted to Thomas Clay Souther onthe8dayofApril,1965. Respectfully submitted,this the 8 day of April,1965. Sworn to and subscribed before methisthe8dayofApril,1965. (3)C.G.Smith Clerk Superior Court Audited and approved. (S)C.G.SmithClerkSuperiorCourt I,Thomas Clay Souther,bein Julg21yearsofageonthe22dayofweedscertifythatmyMotherandGuardian,Odena M.Souther Van Hoy,has made &=plete settlement with me as shown on her Final Accounting and this is &full Freleasetoherforallguardianshipfundsheldbyherforme.i FESERESESESESESESEEESESS eesese ses Guardian SIE TET TENE Tete eee sees esta anatase ses, (S)Mrs,Odena M.Souther Van Hoy Tan Ss.Odena M.Souther (Van Hoy),Guar :b,do neredy David L.Pressley,M.C.=On Account $16.00 Glen Lee Rest Home -Payment 175.00 Gc.G.Smith,Clerk Superior Court,Fees 70 The Northwestern Bank,Cormissions through May l,1965 73675 $2,896.15 ——TOTAL DISBURSEMENTS Balance in hands of Guardian to be turned over to the Estate of Ww,<> Edwards.$501.17 aan INVESTMENTS ion $10,000.001008/8 First Savings and Loan Associat 164 S/S Home Savings and Loan Association $16,100.00 All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK,GUARDIAN OF W.F.EDWARDS Bys (S)C.Re.Smith Trust Officer Sworn to and subscribed before me this May 27,1965. (S)C.G.Smith Clerk Superior Court a $i d Audited,approved and ordered filed and recorded and the Guardian is discharge -9 as fully as the Court is authorized to discharge ite (S)C.G.Smith Clerk Superior Court TO WHOM IT MAY CONCERN: his date 27 May 65,the following from This is to verify that I have received t settle- Statesville,North Carolina,in full The Northwestern Bank,Trust Department, ment of Guardianship Account.$501617 Trust Department Check #6343 in the amount of Home Savings and Loan Association Stock 16,400.00 Certificate Number 5093 164 s/s First Savings and Loan Association 0 Certificate Number 37h)41 3/8 #90200’7 10,000.00 Certificate Number 3619 59 s/s ae Carolina Remedies -0- Certificate Number 99hCertificateNumber539 25 S/S _No Value 50 S/S _No Value THE NORTHWESTERN BANK ADMINISTRATOR OF THE ESTATE OF WALLACE F.EDWARDS s)Ge R.SmithSIGNATURE_(S)_Gs *oettcer (8)6.G.Smith DATE May 27,1965 Witness CRS/d jb siete seaegeseaeaeat sesesete seat Ste 3h36 SESEREAETE AESTEE HF AicbecencesennnacceuecsaneengesnHanennsentnnnenener aeaete oe FINAL ACCOUNTTHCAROLINANATIONAL BANK,TRUSTu/c/O MABEL NIBLock ” December 29,196) PRINCIPAL ACCOUNT -Receipts- Balance CASH ON HAND AT LAST REPORT Trfd,from incomeProceedssale100 shs R.J.Re ldTrfd,from income eee oboe —Pinal-distribution from Estate of Parthena F osterProceedsmatured$,000°U.S.Treas.Bills due 7/30/6h,Final distribution from Estate of Roberta FosterProceedsSale30shsBunchFurnitureCo.,Inc,proceeds matures $2,000 U.S.Treas,Bilis due 10/31/6),rroceeds'sale 137 units Common Trust Fund No,l Fixed IProceedssale67unitsCommonTrustFundNo,1 Equity Fund $33,1 -Disbursements- Pur.5 units Common Trust Fund No.1 Fix.ed InPur.$l ,000 U.S.Treas,Bills due 7/30/64,i laaPur.54 units Common Trust Fund No,1 Fixed Income FundRaymer,Raymer &Lewis:rofreEstatesofRobert,far Be services renderedN.C.Nat'l]Bank «to cover Federal Transfer Tax on 300 Shs NN.¢Nat'l]Bank common stock rectgooof.«from Estate of Parthena Foster &Wure $2,000 U.S.Treas,Bills due 10/3 “seh-S.°1/6Mrs,Nancy G,Smith -partial meen BA agSmith-balance principal cash in account "680,10,680.53 -$33,193.02 $468,85 35975 4h 5,072.15 1,000.00 INCOME ACCOUNT ~Receipts- #945027 for March ]6lsu964 through August 196 ~6 months at deaad Social Securit payments for Mar,}ch J =6 months at $38.10 per month oe Seroum wrens 230.40Int,$5,000 Spiegel,II»Ine,due 1/83 131.25npcCunitsCommonTrustFundNo,1 eA ws Fund 81.02unitsCommonTrustFundNo,1 Equity Fund 30.98Int.$5,000 Southern F]a ey ectric Generating Co,3-1/\%1st Mtge.Bds 131.25Div.600 shs R.go Reet.ynolds Tobacco Co ;270,00AeCOM.eccruedInt.on proceeds matured $4 ,000'°U,S.Treas,Bills due 7/30/6h 2h.561FixedIncomeFund86.211EquityFund35-11ElectricMembershipCorporationfor1Re2,Rienaian Go &Lucy Niblock 4.0.0Int.$5,000 Spie :Olds tobacco Co.,com,Bel,Ince,5.Div.300 shs N.C,Natty sone’te Debs due 4/1/83 neue 357 3 its Co ts matured $2,000 U.S.Treas,Bills due10/31/6h 8Income6attecoomon_Trust Fund No.1 Fixed Income Fund 143‘Int,$5,000 Sout Trust Fund No,1 Equity FundnElectricGeneratingCo,5-7Y,%1st Mtge.Bds.131425due6/1/92 52220iv.500 shs R,3,Reynolds Tobacco Co.,Com, $3993h669oo«eonSaSSseeer" 67 r -Disbursements-~- moe 5%commissions on $2,741.91 -combined receipts and disbursementsforyearending3/10/6l, 25 Hon.i eh 0.8.6.~ae and recording annual accountInternaevenueService~«ederal Individual Inco |forMabelNiblockcomeTax for N.C.Dept.of Revenue -1963 N.C.Individual Income Tax for MabelNiblockN.C.Dept of Revenue -1963 N.C.Intangibles Tax $137.107230 369.84 80,81InternalRevenueService-first quater 1964 Federal Estimated IncomeTaxforMabelNiblockN.C.Dept.of Revenue -first quater 196 Estimated Income Tax forMabelNiblock Trfd.to principal Director VA Hospital Salisbury,N.C.-credit acct.Mabel NiblockN,C,Dept of Revenue -@nd quater 196k N.C,Estimated Income TaxforMabelNiblock Internal Revenue Service -2nd quater 196 1.S.Estimated IncomeTaxforMabelNiblockJun30Goodbody&Co ~to cover div.claim on 100ss R.J,Reynolds TobaccoCo.,y com.payable 6/5/6h Jul 2k Trfd.to principalAug20MissLucyNiblock -refund of capital credits for year 1955 and 1956DavidElectricMembershipCorporationSep11N.C.Dept.of Revenue =3rd quater 296)N.C.Estimated Income TaxforMabelNiblock Internal Revenue Service -3rd quater 196)Federal Estimated IncomeTaxforMabelNiblock196N.C.Intagibles Tax on cash balancesN.C.Dept of Revenue -th quater 196 State Estimated Income PaxMableNiblockMrs.Nancy G.Smith ~Administratrix Estate of Mabel Niblock -balanceincomecashinaccount;5%commissions on $4.,001.8),combined receipts and disbursementsfrom3/10/64 to termination of account INVESTMENT ACCOUNT (Values listed are book value) 196),BALANCE SECURITIES ON HAND AT LAST REPORTRECEIVED:196l,nT ee May 11 Pur.5 units Common Trust Fund No,1 Fixed Income Fund2%Pur.$4,000 U.S.Treas.Bills due 7/30/6l Jun 2 Assets found under control of Mabel Niblock -assets belonging to Estate of Parthena &Roberta FosterJul22Rec'd,from Estate of Parthena Foster 150 shs N.C,Nat'l Bank com.Rec'd,from Estate of Miss Roberta Foster 150 shs N.C.Nat'l Bankcom,:GRec'd,from Estate of Parthena Foster 30 shs Bunch Furniture Co.,Inc.6%cum.pfd.Aug ll Pur,54 units Common Trust “und No.1 Fixed Income FurdSep1,Pur.$2,000 U.S.Treas,Bills due 10/31/44 TOTAL DISPOSED OF:196),te May ly Proceeds sale 100 shs R.J.Reynolds Tobacco Co.,comJul1?Delivered to Miss Lucy Niblock Administratrix CTA -assets belong- ing to Estate of Parthena &Roberta Foster30Proceedsmatured$,000 U.S.Treas.Pills due 7/30/64,Aug 18 B Furniture Co.,Inc.?Proceeds sale 30 shs Bunch Fu in H.T.Foster EstateSep2; rte se a.ee est ~-Pacific Mutual Retirement AnnuityOct15DeliveredtoMrs.Nancy G.Pol.#94502Nov2Siaatbalalgoes $2,000 U.S.Treas.Bills due 10/31/6410Proceedssale137unitsCommonTrustFundNo.1 Fixed art Fund Proceeds sale 67 units Common Trust Fund No.1 Equity -Naauign Dee 22 Delivered to Mrs.Nancy G.Smith Administratrix Estate of Ma Niblock the followings300shsN.C,Nat'l pone pee ee 00 R.J.Reynolds Toba os .le ca Plectric Generating Co.5-1/4%1st Mtge.Bds $5,000 Serer,Inc.5=1/4%Debs.due 4/1/83 TOTAL 25.00 18.75390.23117.00 18.75 25.00 45.004.00.00 20.01 18.75 25.006.86 63.75 1,059.07 200.09 $3,234.69 for $55,161.59 468,8535975ely 1.00 547376 50 59737250 3,000.005,072.15 $81,145.36 $5,450.00 1.003,975 4h3,000.001.00 751-51,991.3312,849.894,125.16 11,475.0027,250.00 5,250.005025.00 $81,145.36eeeOeme CR me me RECEIVED OF:Trust Department,North Carolina National Bank,Trustee aciunder Co Order for Mabel Niblock:-e Shs/Par Description $5,000.00 Southern Electric Generating Company First Mort of 1961 due 1992 6/1/65 SCA gage Bonds 5 1/4%Series 5,000.00 Spiegel,Inc.5 1/4%Debentures due 4/1/83,4/1/65 SCA 300 shs North Carolina National Bank common 500 shs R.J.Reynolds Tobacco Company common This day of January,196k. ite Nancy G.Smith ancy G.Smith,Administrat Estate of Mabel Niblock er STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Thomas R.Payne,being duly sworn,says that he is Trust Offig c Carolina National Bank,Trustee under court order for Mabel beutaae,en seas foregoing final account is true and accurate to the best of his knowledge aa baler (S)Thomas R.Payne Sworn to and subscribed before me this 15th day of January,1965. (S)Nell B,.Bennett Notary Public My Commission Expires April 23,1965 STATE OF NORTH CAROLINA COUNTY OF IREDELL The North Carolina National Bank,Trustee under court order for Mabel Niblock, having filed the foregbing final account,which has been examined and audited by me, and same having been found correct,the North Carolina National Bank is hereby dis- charged of said account. This 16 day of January,1965. SESE SELIEIL MBSE I SE ILIEIEILSESBOOTETONSTOUSIESTEIEEEICTSBEIT EN NORTH CAROLINA STATE DEPARTMENT RALEIGH, IREDELL COUNTY IN THE MATTER OF ESTATE OF)casa ail Robert S.Weber (Minor))By C.H.Weber (Guardian)) oF ARCHIVES AND HISTORY p—FO . #1454 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL,COUNTY In the Matter of William E.Crosswhite,Guardian) ly Osborne Upright,Frank James Upright Annual Account BiliLeona Aline Upright,Infants to the Honorable,CG.G.Smith,the Clerk of the Superior Court: The undersigned,William E.Crosswhite,guerdian of Billy Osborne Upright, Frank James Upright,and Leona Aline Upright,infants,hereby submits to the court this his annual account from the period from the 22nd day of February,1963, to the 10th day of January,196,2s follows: _RECEIPTS ved from sale of right of way to Duke Power Company t for 1963 from First Savings &Loan Association $1,000.0031.0 $1,031.04 Recei Interes Total Receipts DISBURSEMENTS 3-30-63 Clothes,shoes and personal items for 3 children $60.00 12-12-63 Clothes,shoes and personal itemsefor’3 children 60.00 15.00 12-12-63 Land,Sowers &Avery,fee 1-10-6 Walker Insurance Agency for “ond 12.50 1-10-6 Land,Sowers &Avery,fee for annual account 10.00 Total Disbursements $157.50 BALANCE $5735 Respectfully submitted,this the 10th day of January,196k. (S)William E.Crosswhite, William ©.crosswhite,Guardian of Billy Osborne Upright,Frank James Upright,and Leona Aline Upright, Infants Sworn to and subscribed before —*10th day of January, (S)Velma W,Cline ot iaryPublic Approved April 30,1965 ee ae March lh,196.ae i deel Clerk Superior Court * seanaeattt se3e4t Cave ee aeee C8 mF IN THE SUPERIOR COURT BEFORE THE CLERK ‘ATE OF (Incompetent)of The Northwestern Bank (Guardian) From Opening To April 20,1965. To G.C.Smith,Clerk Superior mie is to certify that page (8) I,the undersigned C.H,' following to be a true and or moneys that have come into my fk of this volume were missing above-named estate for the day of June,1965,to wit: Money on hand as per inventory Received of Paul C.Troutman forrightofway. North Carolina Natiouai Bank.(Interest) Radford Taylor /?(HOuse Rent) Total Receipts to date -492-479 OUT OF _PLASE microfilming. a plank at the time of a himself as follows,waich 4s a full and true statement and nd item of property and th received and disbursed . either princina period from Opening tomoneys 1e said incompetent during the rt OUNT WRCE OF RECEIPTS AM ational Bank Check to close account $5,415.52 sl :3443387 "Savanneh Federal Credit Union ' < 2,000.00 ;10-64 Disability Insurance 9 2,494675 me :B 6-22-64 Money from Auction Sales of Personal elongings * RECEIVED OF:Trust Department,North Carolina National Bank,Trustee under ¢P Court Order for Mabel Niblock: Shs/Par Description $5,000.00 Southern Electric Generating Company First Mortgage Bond 'of 1961 due 1992 6/1/65 SCA 8 5 1/4%Sertes 5,000.00 Spiegel,Inc.5 1/4%Debentures due 4/1/83,4/1/65 SCA 300 shs North Carolina National Bank common 500 shs R.J.Reynolds Tobacco Company common This day of January,196. (S)Nancy G.SmithNancyG.Smith,Administratrix Estate of Mabel Niblock STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Thomas R.Payne,being duly sworn,says that he is Trust Officer of the North Carolina National Bank,Trustee under court order for Mabel Niblock,and that the foregoing final account is true and accurate to the best of his knowledge and belief (S)Thomas R.Payne Sworn to and subscribed before me this 15th day of January,1965. (S)Nell B.Bennett Notary Public My Commission Expires April 23,1965 STATE OF NORTH CAROLINA COUNTY OF IREDELL The North Carolina National Bank,Trustee under court order for Mabel Niblock, heaving filed the foregbing final account,which has been examined and auditedbyme, and same having been found correct,the North Carolina National Bank is hereby dis- charged of said account. This 16 day of January,1965. (S)C.G.Smith CLERK SUPERIOR COURT ‘: RSLS SER ESR TEESE SHEE EEE IMME HAESESSEINSEILSLILSESLSLICILILSLSLILINISMBBSESSESEBEBEBEDESEIESEESSEOOESESEOBESSESEILIIEIESfod%2%wn FETE IEE BEIT IETS IN OE IEE ILSTE SEG -3¢9¢--%ate!4e¢SeSt4 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF) Robert S.Weber (Minor))By C.H.Weber (Guardian))ANNUAL ACCOUNT To G.C.Smith,Clerk Superior Courts: I,the undersigned C.H.Weber of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disbursements — moneys that have come into my hands or the hands of any person for me belonging to above-named estate for the year beginning the 3 day of June,1964,and ending the —— day of June,1965,to wit:RECEIPTS $5,301.19 350.00Moneyonhandasperinventory Received of Paul C.Troutman for pulp wood sold off Duke Power Col right of way.1544-05NorthCarolinaNationalBank.(Interest) Radford Taylor /?(HOuse Rent) Total Receipts to date #154 yorTH CAROLINA IN THE SUPERIOR COURT IREDELL,COUNTY tter of William E.Crosswhite,Guardian) ifthey Osborne Upright,Frank James Upright Annual Account and Leona Aline Upright,Infants to the Honorable,C.G.Smith,the Clerk of the Superior Court: 2 The undersigned,Williem E.Crosswhite,guerdian of Billy Osborne Upright, Frank James Upright,and Leona Aline Upright,infants,hereby submits to the court this his annual account from the period from the 22nd day of February,1963, to the 10th day of January,1964,as follows: |RECEIPTS Received from sale of right o'way to Duke Power Company $1,000.00 Interest for 1963 from First Savings &Loan Association 31.0 Total Receipts $1,031.04 DISBURSEMENTS i dren $60,00 -30-6 Clothes,shoes and personal items for 3 chil ks Clothes,shoes and personal itemsefor ‘3 children en, 12-12-63 Land,Sowers &Avery,fee 15.0 1-10-6 Walker Insurance Agency for “ond ee 1-10-64 Land,Sowers &Averys fee for annual account e Total Disbursements BALANCE Respectfully submitted,this the 10th day of January,196. (S)William E.Crosswhite,9 William ©.crosswhite,Guardian of Billy Osborne Upright,Frank James Upright,and Leona Aline Upright, Infants Sworn to and subscribed before me this the 10th day of January, 1964. {8)Velma W.Cline otary Public My Commission expires:March ll,196.as a.a Clerk Superior Court Seanad Ses esesese sear.se4t OU BTW TE ee ee ee OS 3t LATS TE TN aN#stot —-¥ es 3.Loot MMM MMSE ETE ETT TE TEE 2.54.34.3M.s SA SEIS IESE Made MIM IEOE SESE SESE SS Cae “S98 BEM TE SESE IESE E SESE TOME EESEE erteetere ac ie #4.87 NORTH CAROLINA Approved April 30,1965 IN THE S!'PERIOR COURT SFORE THE CLERKIREDELLCOUNTYBEFO IN THE MATTER OF THE ESTATE OF The Northwestern Bank (Guardian) Forest L.Carpenter,Jre (Incompetent)of 1965.Address:Statesville,N.C.From Qpening To April 20,965 1 e statement and This guardian charges himself as follows,wnich is 8 full and tru item of property and the value thereof,and description of h and every article and :oe ;.received and disbursed .4 terest of each and every sum of money,either princival or sg ' from Openin to by him as fiduciary of the said incompetent during the period from Opening April 20,1965.AMOUNT i SOURCE OF RECEIPTS —— $5,415.52 3433-87 2,000.00 6-10-6),°Disability Insurance s of Personal Belongings 2,494.75 account 5=19=6),°First Union National Bank Check to close 5-19-61,Savanneh Federal Credit Union 6-226),°Money from Auction Sale DATE 7-10-64 7-10-64 7-20-64 7-27-64 7-27-64 9-10-6) 10-20-64 11-6-6) 1-19-65 1-19-65 2-3-65 3-8-65 h-7-65 DATE 6-10-6) 6-10-6), §-10-6)1 6-22-6h 6-22-5)) 6-22-61 6-22-6), 622-6) §-22-6)) 6-22-6) §-22—6)) 6=22-6)) 22-6) 6-22-6) 6-22-61 6-22-64 7-10-6) 7-10-6): 7-10-6), 7-20-61 7-20-6) 7-20-6h 7-20-6) 7-20-6) 7-20=6h SOURCE OF RECEIPTS Jefferson Standard Life Insurance Sale of Thunderbird Automobile Payment from Harry Tsumas from Sale Northwester Bank Check Redeposit:-Premium had already been paid Kemper Insurance Check -Disability Veterans Administration Check Kemper Insurance Check -Disability Home Savings and Loan Association -Dividend Cashierts check -Interest on Certificate of Deposit Cashier's Check -Interest on Certificate of Deposit Kemper Insurance Check -Disability Kemper Insurance Check -Disability Kemper Insurance Check -Disability Total Cash to be Accounted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Filtex Dist.Company -On Account Mrs.Henry Morrison -Payment Lumbermens Mutual Casualty Company American Casualty Company -Premium Mr.H.Buford York -Auctioneer Humble Oil and Refining Company -On Account American Oil Company -On Account Lazenby Insurance Agency -On Account Kemper Insurance Agency -Premium Notice Veterans Administration Hospital =-On Account Statesville Record «Landmark -Adv.in Paper of Auction Holland Transfer Company -Account in Full The Northwestern Bank -Extra Expense at Auction Sales Roy Sloan -Services at Auction Clay C.Price -Services at Auction Dixie H.Harria -Services at Auction Mrs.Henry Morrison -Payment Statesville Record &Landmark -On Account Webb Insurance Agency Transport Clearing -On Account AMOUNT $156.02 3,050.00 60.00 111.50 1354.00.00 57.60 1,000.00 40.01 100.00 100.00 1,500.00 600.00 400,00 $22,019.27 AMOUNT 15.00 510.00 4.9200 32.50 208.75 3.07 12.60 18.26 111.50 100.00 11.64 241.70 2.50 5.00 10.00 10.00 85.00 21.48 31,09 2.25 District Director of Internal Revenue -1963 U.S.Ind.Tax55422 | N.C.Department of Revenue -1963 N.C.Tax The Northwestern Bank -Investment Home Savings and Loan Association -Investment Tre Northwestern Bank -Investment 27.83 5000200 2,00040050006 .Henry Morrison -Payment 1-27-61 Boeee &Witherington C.P.A.=1963 Individual Inc,Tax 813-6 Collier,Harris &Collier -Conduction Sale of Property b-13-6it Home Savings and Loan Association -Investment ak Veterans Administration Hospital -On Account “ee 6h,Mrs.Henry Morrison -Payment et District Director Of Internal Revenue -Estimated Tax ee Mrs.Henry Morrison -Payment 20-6 Collier,Harria &Collier -Petition &Order eth Home Savings and Loan Association -Investment ee Mrs.Henry Morrison -Payment 12-7-6,Mrs.Henry Morrison -Payment 12-17-64 The Northwestern Bank -196)Commission 12-17-64,The Northwestern Bank -196 Inception Fee 1-7-65 Mrs.Henry Morrison -Payment 1-19-65 American College of Surgeons -On Account 2=3-65 Mrs.Henry Morrison -Payment 9-18-65 Home Savings and Loan Association -Investment 9218-65 New England Journal of Medicine -Subscription 3-8-65 Hospital Directory -On Account 3-8-65 Mitchell College -Registration Fee for son 3-8-65 Mrs.7 sesso -ree -.Henry Morrison -Paymen : ete pa &Witherington -Preparation of 1964 Tax Returns TOTAL DISBURSEMENTS INVESTMENTS -NONE SHARES OR’SAVINGS ACCOUNT BALANCE The Northwestern Bank Certificate of Deposit Hom Savings and Loan Association $10,000.007,000.00 DEEDS OF TRUST *NONE REAL ESTATE -NONE RECAPITULATION "otal Gash to be Accounted For Total Disbursements Balance in Checking Account The Northwestern Bank,Statesville,NeCe $1,121.00 17,000.00 Investments —2 TOTAL ESTATE The Northwestern Bank being duly sworn,says; dad ac of the estate of Forest L.Carpenter,Jr.(incompetent)is true an best of her knowledge and belief. The Northwestern Bank, Carpenter,Jr. S)G.R.Smith 20:3 a 85.00 35.00175.003,000.0065.00 85.00 8.3285.00 35.001,000.0085.00 85.00 2372682h0e°985.0025-0085.001,000.008.00 130.0070.00 85.0085.004.0.00 $20,898.27 522019427 $20,598.27 $18,121.00 that the foregoing annual gccounting curate to the Guardian for Forest L. (-——"8Tpnatur ?Fiduciar oT Oe nd =officerCc.Re Smith,Cashier a M 1965-6 Subscribed and sworn to before me this 5 day of “ays 9 (Ss)C.G.Smith TLerk Superior Court AUDITED AND APPROVED S)C.G.Smith it Superior Court se snapae ae ae SeSeSeSe TEASE TEER REE EHEEHEHHEEHEHEAHAHEEEHAS eaeeetes TEESEESSEEES er r y Si SS ee |204 PURPOSE “FOR WHICH EXPENDITURE WAS MADE AMOUNT #2) DATENORTHCAROLINAINTHESUPERIORcour?=BEFORE THE CLERK 11-08 ANNUAL Accouyy 1-7~65MarthaL.Denofrio (Incompetent)of The Northwestern Bank (Guardian)23-822-3~65 Colonial ee ee :£3.00Fi“Broughton Hospital -Paymen : AdGreues Statesville,N.C.From April 20,speh ty pices 20,195,ihe ios.Nertcseaatric -Payment 20.00Thisguardianchargeshimselfasfollows,which is &@ full and true statement ang Colonial Group a $53.00by,The Northwestern Bank ~196 Yommission 100.93BroughtonHospital-Payment 75.00Mrs.Martha Denofrio -Payment 20.00ColonialGroup-Payment 53.00BroughtonHospital-Payment 75.00Mrs,Martha Denofrio -~-Payment a of IREDELL COUNTY IN THE MATTER OF THE ESTATE OF 53.00-Colonial Group -Payment 53.Mee Broughton Hospital -Payment 75°00 -—>20.00 description of each and every article and item of property and the value thereof,ang e765 Mrs.Martha Denofrio ayment ISBURSEMENTS $1,919.53 of each and every sum of money,either principal or interest,received and disburgeq TOTAL D . INVESTMENTS -NONE SHARES OR SAVINGS ACCOUNT PALANCE: Home Savines and Loan AssociationFirstSavingsandLoanAssociation by him as fiduciary of the said incompetent during the period from April 20,196k,+April 20,1965, 12 S/S $1,200.005s/s 500.90 DATE SOURCE OF RECEIPTS AMOUNT oaiS VELPTSBalanceCashonHandatDate of Last Report 30417" Value $10,000.00REALESTATE--House &Lot --Brookdale Drive,Statesville,N.C,Home Savings and Loan Association ~Dividend 32.00 5-1-6); Social Security Administration 90.005=~19-6)) DEEDS OF TRUST =NONE5-19-615-196)6-10-6), 7-10-6)) 7~10-6))7-10-6))813-6); 9-10-6); Johnson,Holland and Nicks Real Estate -Rent 66.50VeteransAdministrationCheckSocialSecurityAdministrationSocialSecurityAdministrationFirstSavingsandLoanAssociation-DividendJohnson,Holland and Nicks Real Estate -RentSocialSecurityAdministrationJohnson,Holland and Nicks Real Estate -Rent 45.0090.0090.0010,0045.3590.0066.50 RECAPITULATION Total Cash to be Accounted for Total DisburserentsBalanceinChecking Account The Northwestern Benk $313.86Investments Statesville,N.C.~ Total Estate $1,700.00 $2,233.39 $1,919.53 $12,013.86 Johnson,Holland and Nicks Real Estate -Rent 39.98SoctalSecurityAdministration 90.00HomeSavingsandLoanAssociation-Sale of Certificate 400,00SocialSecurityAdministration 90.00Johnson,Holland and Nicks Real Estate -Rent 66.50HomeSavingsandLoanAssociation-Dividend 24.00 -ief.s IN vi Social Security Administration saree the best of his knowledge and belief THE NOVTHWESTERN BANK TRUST DEPARTMENTS GDN. Johnson,Holland and Nicks Real Estate -Rent 62,00 FOR MARTHA L,D=NOFRIO Social Security Administration 90.00SocialSecurityAdministration90.00Johnson,Holland and Nicks Real Estate -Rent 52.89FirstSavingsandLoanAssociation-Dividend 10.00Johnson,Holland and Nicks Real Estate -Rent 66.50SocialSecurityAdministration90.00SocialSecurityAdministration90,00SocialSecurityAdministration 90,00Johnson,Holland and Nicks Real Estate -Rent 66.50Johnson,Holland and Nicks Real Estate -Rent 61.50 $2,233.39 9-10~6)9-106);10=-5-6)10-5-~64,11-6-6);11-6-6); 11-9-4)12-7-6) The Northwestern Benk being duly sworn,says;that the foregoing annual >R $,urate toAccountingoftheestateofMarthaL.Denofrio (incompetent)is true and accur (S)G.R.saith :‘Signature of Fiduciary Oe Re Smith,Cashier &Trust Officer Subscribed and sworn to before me this §day of May,1965. O’ ONOS ON VU S T U T U T UT (S)C.Ge SmithClerkSuperior Court O* Ov On WU T AUDITED AND APPROVEDTOTALCASHTOBEACCOUNTEDFOR S)Cc.G.SmithClerkSuperior CourtDISBUR 4209) SEM ENTS SRE SSSA IESESL OOSStSBSESESSCSESCSCELIIESESESESESadeSedeSESSESSCRESEESESS- cre WIE EESese estat tote Besse SSE SESE Se se se sete sett tevueTBESOTINGEes* iN a} ao r ar m a s o a n s e té PURPOSE FOR WHICH EXPENDITURE WAS MADEClerkofSuperiorCourt-Annual Accounting FeesBroughtonHospital-PaymentColonialGroup-PaymentBroughtonHospital-PaymentMrs,Martha Denofrio -PaymentColonialGroup-PaymentBroughtonHospital-PaymentMrs.Martha Denofrio -PaymentColonialGroup-PaymentBroughtonHospital-PaymentMrs.Martha Denofrio ~«PaymentColonialGroup-PaymentBroughtonHospital-PaymentMetropolitanLifeIns,“9,.PremiumMrs.Martha Denofrio ~PaymentColonialGroup-PaymentBroughtonHospital-PaymentFearingIns,Agency ~On AccountMrs.Martha Denofrio «PaymentColonialGroup-PaymentBroughtonHospital«=PaymentMrs.Martha Denofrio «PaymentColonialGroup-«PaymentMrs.Martha Denofrio .Payment for Personal UseBroughtonHospital~Pp entMrs.Martha Denofrio -Fitaani i e in ) oe ae e m i n t ‘ i T 204 #42) NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR cour? BEFORE THE CLERK ANNUAL ACCounT Martha L.Denofrio (Incompetent)of The Northwestern Bank (Guardian) Address:Statesville,N.C.From April 20,196),To April 20,1965. 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 April 20,196L,to April 20,1965. SOURCE OF RECEIPTS AMOUNT Balance Cash on Hand at Date of Last Report 3oni7 Home Savings and Loan Association -Dividend 32.00 Social Security Administration 90,00 Johnson,Holland and Nicks Real Estate -Rent 66.50 Veterans Administration Check 45.00 Social Security Administration 90.00 Social Security Administration 90.00 First Savings and Loan Association -Dividend 10,00 Johnson,Holland and Nicks Real Estate -Rent 45.35 Social Security Administration 90.00 Johnson,Holland and Nicks Real Estate -Rent 66.50 Johnson,Holland and Nicks Real Estate -Rent 39.98 Social Security Administration 90.00 Home Savings and Loan Association -Sale of Certificate 4.00.00 Social Security Administration 90.00 Johnson,Holland and Nicks Real Estate -Rent 66.50 Home Savings and Loan Association -Dividend 24.00 Social Security Administration 90,00 Johnson,Holland and Nicks Real Estate -Rent 62.00 Social Security Administration 90.00 Social Security Administration eons Johnson,Holland and Nicks Real Estate -Rent 52.89 First Savings and Loan Association -Dividend 10,00 Johnson,Holland and Nicks Real Estate -Rent 66.50 Social Security Administration 90.00 Social Security Administration one Social Security Administration 2b 80 Johnson,Holland and Nicks Real Estate -Rent 6 a Johnson,Holland and Nicks Real Estate -Rent 61. TOTAL CASH TO BE ACCOUNTED FOR $2,233039 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Clerk of Superior Court -Annual Accounting Fees Broughton Hospital -Payment Colonial Group -Payment Broughton Hospital =-PaymentMrs.Martha Denofrio -Payment Colonial Group -Payment Broughton Hospital -Payment Mrs.Martha Denofrio -Payment Colonial Group -Payment Broughton Hospital -Payment Mrs.Martha Denofrio -Payment Colonial Group -Payment Broughton Hospital -Payment Metropolitan Life Ins.Yo.=Premium Mrs.Martha Denofrio -Payment Colonial Group -Payment Broughton Hospital -PaymentFearingIns.Agency =On AccountMrs.Martha Denofrio -Payment Colonial Group -Payment Broughton Hospital -Payment Mrs.Martha Denofrio -PaymentColonialGroup=PaymentMrs.Martha Denofrio -Payment for Personal UseBroughtonHospital-PaymentMrs.Martha Denofrio -Payment ©PURPOSE °FOR WHICH EXPENDITURE WAS MADE AMOUNT -Colonial Group $53.00 127-64 the Northwestern Bank -1964 Commission 100.93 a i Broughton Hospital -Peyment 75.00 1-1-22 Mrs.Martha Denofrio -Payment 50.00 1-192 Colonial Group -Payment 53.00 ee Broughton Hospital -Payment 75.00 aoie Mrs,Martha Denofrio -Payrent 20.00 eet Colonial Group -Payment 53.00 of ee Broughton Hospital -Payment 75.00 ee Mrs.MarthaDenofrio -Payment 20.00 i368 Colonial Group -Payment 53.00 po7a6s Broughton Hospital -Payment ‘ -7-65 Mrs.Martha Denofrio -Payment 20.00 TOTAL DISBURSEMENTS $1,919.53 INVESTMENTS =NONE OR SAVINGS ACCOUNT PALANCE: oa Savings and Loan Association 12 s/s First Savings and Loan Association 5 s/s $1,200.00500.00 i &Oo oe a sv i e y alue ?.@)0.00 REAL STA use &ot Bro kda Driv 9 St y oh 9 Ne C.V L 7 at 00 ‘Be @H i oO Le e te i DEEDS OF TRUST -NONE RECAPITULATION $2,233.39 Total Cash to be Accounted for $1,919253 Total Disburse rentsBalanceinChecking Account The Northwestern Bank $313.86Statesville,N.©.$1 700.00 Investments a $12,013.86 Total Estate ,ose The Northwestern Benk being duly sworn,says;that She Foregesne ;::;e and accurate to Accounting of the estate of Martha L.Denofrio (incompetent)is tru ee of Ein eee eh —*THE NO?THWESTERN BANK TRUST DEPARTMENTS GDN. FOR MARTHA L.DENOFRIO (S)G.Re Smitha 2 Signature of uciary C R.smith,Cashier &Trust Officer 1965. Subscribed and sworn to before me this §day of May, (S)C.Ge SmithEe Clerk Superior Court AUDITED AND APPROVED (8)C.G.SmithClerkSuperior Court -.4 Sede de ded eae SE 3% SLI SLILILILIE SESE IE BEES Sse sese seit st SESS CTE IN aN ONS " SIS SESESESESE SES ESE SESE es seeeeelieie)ee a 1 206 #399 NORTH CAROLINA IN THE SUPERIOR CouRT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF Anna S.Montgomery (Incompetent) By Allen Montgomery (Guardian)ANNUAL ACCOUNT To C.Ge Smith,Clerk Superior Court 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 disbursements of all moneys that have come into my hands or thehands of any person for me be- longing to the above-named estate for the year beginning the 18th day of May,196) and ending the 18th day of May,1965,to wit:or ’, RECEIPTS Money on hand as per inventory $2,107.81 Received of N.C.National Bank,Interest 37435 Total Receipts to date $2,115.16 DISBURSEMENTS AS PER VOUCHERS Date June Paid Anna S.Montgomery $20,00 June Paid Anna S.Montgomery 25.00 July Paid Clerk SuperiorCourt 5.20 July Paid Fox Mullis (Bond)25.00 August 1,Paid Montgomery 25.00 Sept.12,Paid Montgomery 30.90 Get.3 ,Paid Montgomery 39.00 Nove 2 Paid Montgomery 20.00 Dec.5 Paid Montgomery 100,00 Jan.2 Paid Montgomery 50.00 Feb.5 Paid Anna S.Montgomery 20,00 March 6 ,Paid Anna S.Montgomery 25.00 April 3 ,Paid Anna S.Montgomery 50.00 May l Paid Anna S.Montgomery 100,00 Total Disbursements to date $525.20 Total Receipts to date $2,145.16 Total Disbursements to date 525.20 Balance on hand to date $1,619.96 Allen Montgomery,Guardian,being duly sworn says that the foregoin Annual Account is in all respects true and correct to the best of his information,Knowe ledge,and belief. (S)Allen Montgomery Guardian Sworn to and subscribed before me,on the 21 day of May,1965.6 (S)C.G,SmithClerkSuperiorCourt thereofTheforegoingaccounthasbeenaudited,the vouchers submitted in SUPDOFS oaethit examined,and the account is hereby approved and confirmed.Let the account, with this order,be recorded and filed. This the 31 day of May,1965. (S)C.G,SmithClerkSuperior Court ho Pn Pn Po FF.S494 SSS, apaeaeaeesett TEMALTETE STE E SESE EES teeeae gestae se seapaesesede sees36255484263‘PSE AESE LE TELE SSETE SESE SEAE SESESESERE SE SETIETENE SESE FEFETE TEMES #110 NA TRUST NO.1g OF NORTH CAROLISONTYOFIREDELL MATTER OF:; 0 i earolina National Bank GUARDIAN OF THE ESTATE OF ROY LEE BUSTLE,INCOMEPETENT ANNUAL ACCOUNTING 1)THE HONROABLE C,@.SMITH,CLERK OF THE SUPERTOR COURT IREDELL COUNTY F :F JSTLE,INCOMEPETENTCarolinaNationalBankGUARDIANOFTHEESTATEOFROYLEEBUSTLE,. soe PECTFULLY returns and shows upon oath,the following as a full,and true ANNUAL accounting of its transactions as such GUARDIAN. —DISBURS.RECEIPTS 196 $700el2 pr.12 Cash balance on hand Interestane 13.80 OO Ue Savings Series t :Ae u.Savings Series 8/1/68 i. $500 U.Savings Series 9/1/68 ioe S soo Uv.Savings Series 9/1/67 atte, $U.Savings Series 9/1/65 i. $U.Savings Series 10/1/66 ance $1 U.Savings Series 5/1/65 ° Dividends 15.00 4,shere Home Federal Savings &Loan Assn.,full paid 6 By Cash Veterans Aaministration Compensation =eens (7 payments at $250.00,1 payment at.$08.33)By 25 To Hampton Bustle for maintenance and support of vehet ward father (9 payments at $85.00)‘ upt tToMr.George Bustle for maintence and suppor :a diring trial visit of ward (9 payments at $175.00)1,575.0 To N.C.National Bank 5%commission on income Seer of $1,402.83 for year ending 4/12/64 00 To J.P.Shore,C.S.C.fee for checking vouchers 2.0 To Carl G.Smith,C.S.C.fee for filing annual — accounting By interest on $500 U.S.Savings Bonds Series K due 10/1/64 00,00 To Hospital Director for ward's incidental needs 2006 To N.C.National Bank to purchase $500 U.Se Savines Bonds Series FE due 8/72 Bon .shia D87233356B By cash transferred from principal penyrcnts To Veterans Administration for refund of ove 2,516.67 payment By interest on $3,000 U.S-Savings E due 7/69 E By redemption $3,000 U.S.Savings Bonds Series ee due 7/69 Bond No Ml,8331,.74.7 0E/72E Bonds Serive 229420 dend By Cash Veterans Administration Insurance Divi 67220 for 1965 e of By cash Veterans Administration Hospital releas 221.68 patient's funds 500.00 By cash transferred from principal ase $1,000 U.S.Savings M87100019E 750.00ToN.C,National Bank to purch Bonds Series E due 1/73 Bond No. Cash balance on hand ee PRINCIPAL 196 DISBURS, pr.12 Cash balance on hand Pets Octe 9 By maturity on $500 U.S.Savings Bonds SeriesKdue10/1/64 528x88 500,00 Nove 2 To transfer to income 1965feb.2.By maturity on $500.00 U.S.Savings Bonds Series K due 2/1/65 Mar.30 To transfer to income Apr.12 Cash balance on hand Commission due Guardian: 5%tn income receipts of $2,588.03 -$129.40 In addition to the aforementioned cash balances on hand,we hold the following: due 5/1/65due9/1/65 due 10/1/66 due 9/1/67due8/1/68due9/1/68 due 7/69 due 12/69 due 7/71due8/72due1/73 $1,000 U.S.Savings Bonds Series $S00 U.S.Savings Bonds Series $500 U.Savines Bonds Series $500 U.Savings Bonds Series 3 U.Savings Bonds Series $U.Savings Bonds Series $2 vu.Savinzs Bonds Series 10 Ue Savings Bonds Series $8 U.S.Savines Bonds Series $U.S.Savings Bonds Series $1,000 U.Savines Bonds Series FR A RA A A A A AA h shares Home Federal Savings &Loan Assn.,full paid stock National Service Life Insurance Co.Policy No.09-85-6)amount $5,000.00 U.S.National Service Life Ins.Policy No.V 4@8-63-12 for $5,000.00 dated 5/1/50 on life of Roy L.Bustle Subscribed and sworn.to before me this 27 day of May,1965.North Carolina National Bank By:(S)Alton R.Pittman Assistant Trust Officer (S)Judyth L.Bruner “Notary PublicMyCommissionExpires October 2h,1966 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:Wnm.Martin Asst.Trust Officer Approved and ordered filed,this the 3 day of June,1965. Vouchers supporting disbursements (S)C.G.Smith herein have been checked by me.Clerk Superior Court (S)Madge C.Parker Asst.Clerk Superior Court Guilford County 26,£2,29%.08,.04.04,00.00 00.00.00 06 set S SESESESESE SESE IESESESESESEESERIESE SESE SESE RSLSE ESE LORS E BES SESE IESE SEE SE IE SESE SERIE SESE SE SESE SEIE SET ESE ESE E Msn seas sesesesete saatBeeeseseseeeseesseseesteseseeeeeseaeEseseseseeeTESETEEGEaeGEFEITTeAeeS 209 Tf #297 tH CAROLINA IREDELL COUNTY ATE OFNTHEMATTEROFEST cule Burgess (Minor ) SUPERIOR COURT —THE CLERK ANNUAL ACCOUNT By Mrs.Susie B,McClain (Guardian To C.Ge Smith,Clerk Superior Court: 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 disbursements of all moneys that have come into my hands or the hands of any person for me belonging $e the above-named éstate for the year beginning the 13 day of Feby,1961 and ending the 15 day of June,1965,to wit: RECETPTS : Money on Hand :$$15.72 Received of Mooresville Federal Savings «Loan Balance on Hand The above balance on hand is secured by note. Sworn to and subscribed before me,this June 15,1965.(S)Susie B.McClain Guardian (Ss)C.G.Smith Clerk Superior Vourt arnnannnnasanennnnanwennnengeSTPERIOR COURT NORTH CAROLINA ine ng ile T TREDELL COUNTY o!ORE Ei NNUAL ACCOUNT IN THE MATTER OF THE:ESTATE OF ANNUAL Linda Burgess (Minor)OF Mrs.Susie 8.McClain,(Guardian) ;oe Rt.#1,Mooresville,N.C.From 13 Feb.1961 To 15 June 1955. ows,wnich is item of property 2 full and true Statement and and the value thereof,and received and disbursed by Feb 1961 to 15 June 1965. This cuardian charges herself °s foll description of each and every article and iter of each and every sum of money,eith principa van her as fiduciary of the said (minor)during the periosorinterest, from 13 AMOUNT$515.72DATESOURCEOFRECEIPTS Balance cash on hand at date of last report 13 Feb '61 ited in Mooresville}osInterestearnedoncasdep Mooresville Federsl Savings and Loan Association, N.Ge 17 May '63 43.52 ‘862 Total cash to accounted for $55 hy DISBURSEMENTS oo):due DATE PURPOSE FOR WHICH EXPENDUTIRE WAS MADE AMO sv Ne CoRt.l,Mooresville,$558.2h1poe83jorityPaidtoLindaBurgess, because she had reached her ma INVESTMENT ---NONE SHARES OR SAVINGS ACCOUNT BALANCE--NONE DEEDS OF TRUST--NONE REAL ESTATE--NONE RECAPLTULATION $358 +3558.24Totalcashtobeaccountedfor Total DisbursementsBALANCEINCHECKING ACCOUNT--NONE $_0_ Investments--None Total Estate RE ing duly sworn,S®yss that the foregoing annual ein eccount te ST EnS a MeC1 ain 7 (minor)is true and accurate unting of the estate © to the best of her knowledge and belier. s)Mrs.Susie B,McClain Signature of Fiduciary 656 Subscribed and sworn to before me this 15 day of June,19 $s)c.G Smith SEAL (3 oricipertor court I hereby certify that I have made all investments and bgnk state balance in this case as required by Section 24-10 of the N rth Caro Statutes,1943,as amended,and same are correctly stated in the ac ment showin lina General _—counting, (S)C.Ge Smith ..BS 86869 OE OI hd Oe ORI Ie Oa.Lae IERELEREAESESEAESELENEEGETTEREPESTLERENEETE SERE TELE TE LE AE AEAESE BENE AEE SESE BENE TERETE MELE RERE AE EAE EAE aha aL ae an an ae ae g pe rere IN THE SUFERIOR courtBEFORETHECLERK NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Gary McClain,Elmer Wayne McClain and Sylvia Marie McClain of Mrs.Susie B,McClain Guardian,Rt.#1 Mooresville,N.C.From 13 “ebruary 1961 To 15 June 1965. 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 princinal or interest,received and disbursed by her as fiduciary of the said minors during the veriod from 13 Feb.,1961 to 15 June,1965. DATE SOURCE OF RECETPTS AMOUNTIdFeb'61 Balance cash on hand at date of last report $1,517.16 15 June '65 Interest earned on cash deposited in Mooresville Fed- eral Savings and Loan Association,Mooresville,N.C. from date of Last Accounting 265.56 Total cash to be accounted for $1,812.72 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Paid to Carl G.Smith,Clerk Superior Court,Iredell County,as Guardian fro Gary McClain 604.2h 15 June 65 Paid to Carl G.Smith,Clerk Superior Court,IredellCounty,as Guardian for Elmer Wayne McClain 604.2 15 June 65 Paid to Carl G.Smith,Clerk Superior Court,IredellCounty,as Guerdian for Sylvia Marie McClain 60).2h TOTAL DISBURSEMENTS $1,812.72 INVESTMENTS -=-NONE SHARES OR SAVINGS ACCOTINT BALANCE --All money has been on deposit in the Mooresville Federal Savings and Loan.Reported as cash pagel. DEEDS OF TRUST --NONE REAL ESTATE--NONE RecapituzationTotalcashtobeaccountedfor $1,812.72 Totel disbursements $1,812.72 BALANCE IN CHECKING ACCOUNT NONE $0 INVESTMENTS S$©TOTAL EATATE er $___Oo Mrs.Susie B.McClain being duly sworn,says;that the forecoing annual knowledgeoftheestate6fminorsistrueandaccuratetothebestoF= and belief. (S)Mrs.Susie B.McClain iilien gnature oO duclarySubscribedandsworntobeforemethis15dayofJune,1965. SFAL (S)C.G.Smith Clerk Superior Court I hereby certify that I have made all investments and bank statementbalanceinthiscaseasrequiredbCarolinaGeneySection3-10 of the North CarStetutes,1943,as amended,and same are jekiiee stated in the accountings 5)C.G.Smith nase BRERA ERE TERRE SERN RENEAES SER ENE aE ESE ERE SEAL AEA at ae ater ae ae eanata seenaegetaBRYatHE EES oe Pepeewee #316 H CAROLINANORTELCOUNTY 1H THE MATTER OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK FINAL ACCOUNT jonn Donald Baker,Sr (Incompetent)OF Mrs.Peggy G.Baker (Guardian) 312 Walnut St.,Statesville,N.C.From 18 March 1965 To 17 June,1965. is guardian charges herself as follows,which is a full and true statement and Th oat tion of each and every article and item of property and the value thereof, sever each and every sum of money,either vrincival or interest,received and disbursed by her as fiduciary of the said incompetent during the period from —RECEIPTS Balance cash on hand at date “or Last report $108.83 villerth:Carolina National Bank,Statesvi >o a -interest on savings acct.#32593 43.5) Total Cash to be accounted for $1118.37 DISBURSEMENTS oe DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 3/18/65 Clerk Superior Court,Iredell County for Court Costs $13420 3/18/65 Chamblee &Nash,Attorneys,Statesville,N.C.for Preping Accounting 15.00 3/18/65 N.C.National Bank,Statesville,N.©.for tax on Savings Account.e91 a Statesville,N.C.6/17/65 Trust Officer,the North Western Bank,Stat ’89 //,as sucsr.Guardian for John Donald Paker,cr.1089426 $2.00 Cost paid to C.g.GC,Iredell County this 17th ~of June,1965,by Mrs.Peggy G.Baker from personal funds. TOTAL DISBURSEMENTS ¢1138.37 INVESTMENTS -NONE E ast SHARES OR SAVINGS ACCOUNT BALANCE -ari OS balance Reported as Cash on Page le DEEDS OF TRUST #NONE REAL ESTATE -NONE $118.37 Total cash to be accounted for $118.37TotalDisbursements$0BALANCEINCHECKINGACCOUNT___N/A INVESTMENTS $0 ,: TOTAL ESTATE ——_ *that the foregoing annua account- being duly sworn,says;3 ing enmee? ing of tise cabeae ae bre eenake Baker,sr.(Incompetent )is true an the best of her knowledge and belief. Ss)Mrs.Pe G.Baker (gnature Oo uciary1965.Subscribed and sworn to before me this 17th day of June» (S$)Marthe D.Parker,Asst.C.S-C- t showing ments and bank statemen ton 34-10 of the North Carolina GeneralIherebycertifythatIha correctly stated in AccountingeStenbalanceinthiscaseasrequire tatutes,1913,as amended,end same are g)6.G.Smith erk superior Court sreeseitaes tenets:staan apnea aaesngeabanaete gets Heg aes PRESETS settSESE TERETE ETE IE r 212et F318 ANNUAL ACCOUNT of Mrs.Doris S.Long,Guardian for Marvin C,Shoemaker Balance in Northwestern Bank.Last Report $77.31 Disbursements ° C.G.Smith-Clerk of Court Fee- Charles E.Keiger-Guardian Bond sete $6,00 monthly to Broughton Hospital (February through June)20030200. Total $920 31 Deposited on June 18,1965.100.00 120.31~ Investment Home Savinzs and Loan--optional Share $2526.19° Northwestern Bank Balance Accumulated Interest 105.27 $2631.46 Transferred to Northwestern Bank 100.00 Balance $2531.46 $2,531.46 (S)Mes.Doris S.Long Guardian Investment Home Savings and Loan AssoCe Sworn to and subscribed before me, this the 22nd day of June,1965.Approved (S)C.Ge Amith Clerk Superior Court (S)C.Ge.SmithClerkSuperior Court BBSStBB BRIERE SEOE SY.84Soest;fe 3 BESSPeeSeseseseseseaeteaetetede #190 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Ned T.Mills,Jr.(Minor)of The Northwestern Bank (Guardian) Address:Statesville,N.C.From Opening To June 2,1965 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of propnerty and the value thereof, and of esch and every sum of money,either principal or interest,received and disburse? by him as fiduciary of the said minor during the period from Opening to June 2,1965+ DATE SOURCE OF RECEIPTS AMOUNT 6-10-6),Veterans Administration Check oe 6-10-6)Veterans Administration Check ee8-13-64 Veterans Administration Check hy 3-10-46)Veterans Administration Check 50 ae Veterans Administration Check 23°0 @J-64 Veterans Administration Check : Veterans Administration Check Veterans Administration Check 26.50VeteransAdministrationCheck26.50 Veterans Administration Check 96.50 Veterans Administration Check 9,12 Home Savings and Loan Association=-Dividend 26.501/2 Veterans Administration Check s1/2 Veterans Administration CheckWX C GP U S Total Cash to be Accounted for DISBURSEMENTS The Northwestern Bank -196:Commission Home Savings and Loan Association =Investment Total Disbursements 212 rVESTMENTS -NONE BS OR SAVINGS ACCOUNT “ALANCE ‘3 S/S Home Savings and Loan Association $300.00 SHAR Statesville,N.C. peeps OF TRUST -NONE RECAPITULATION $509-62‘total Cash to Re Accounted for 17.50 ements :;é Total Din Checking Account The Northwestern ank,Statesville,N.Ce $192.12 ao$300.00 Investments $492-12 Total Estate The Northwestern Bank being duly sworn,says;thet the foregoing annual i t accounting of the estate of Ned T.Mills,dr.(minor)is true end accurate to the mene of his knowledge and belief.|a nuwasTERN BANK TRUST DEPARTMENT GDN« FOR NED 7.MILLS,JR. (S)G.Re Smith Sicnature of Fiduciary : CG.Re Smith,Cashier and Trust Officer us S fp 65, Subseribed and sworn to before me this 21 day o}June,1965 (S)C.G.Smith This is to certify that all Clerk Superior Court assets and cash balances re~ ferred to in this accounting are held by the Guardian.AUDITED &APPROVED (S$)C.G.Smith(S)J.Pe Dagenhart Tete Superiom Court Asst.Cashier #490 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT IN THE MATTER OF THE ESTATE OF The Northwestern Rank (Guardian) Melanie A.Mills (Minor)of s >ae 1965. Address:Statesville,N.C.From Opening to une es f as follows,which is a full and true statement and This guardian charges himsel tem of property and the value thereof,and descript ad every article and iptionofeachany ee Ge sade either principal or interest, uring the period from Opening to June 2,1965. AMOUNT of each and every sum of moneys by him as fiduciary of the said minor d DATE SOURSE OF RECEIPTS.ie 25,00 6-10-6)s Administration Chee 200,00 61026),vtdicins Administration Check 25.00 8-13-61 Veterans Administration Ghee 25.00 9-10-64 Veterans Administration vee oe 25-00 10-1-64 Veterans Administrat Fon ees ar ae 11-9-6 Administration ° 12.726h Mhdar jaministration Geets 25,00 1-7-65 Veterans administration pre 26 50 2-3=65 Veterans Administration te 26 «50k6.50 3-8-65 Veterans Aaministrat jon Chec 2606 =tion Check 2.124-72-65 /2 Veterans Administra sociation -Dividend 26.505-365 ings and Loan As 5778-65 172 Veterans Administr ett on cheat _ =4 r3-65 1/2 Veterans Adminis $509.62 Total Cash to be Accounted for DISBURSEMENTS SOURCE OF RECEIPTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT ;Veterans Administration Check 1700 12-17-64 The Northwestern Bank -196 Gommission ;Bits iGsintatration Check 17 400 2-18-65 Home Savings and Loan Association -Investment Veterans sere eret ton Che ok 17-00 :Veterans Administration Chec 92.90 ee :Veterans Administration Check 17.00 Yeterans Administration Check 92.90 6 Veterans Administration Check 47.00 sihacbagaiaalianaas 4 Veterans Administration Check 92.90 Home:Savines and Loan Association -Dividend 108.37 SHARES OR SAVINGS ACCOUNT BALANCE -3 s/s oe a Association $300,009 Veterans eet oe a a 47.00 errant aree ee oe 'Interest on Cer cate of Deposi 3 Veterans Administration Check 92.90 DEEDS OF TRUST -NONE Total Cash to be ‘ccounted for REAL ESTATE *NONE DISBURSEMENTS 3 : ee enna 7 PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Totel Cash to be Accounted for $509.62 Home Savings and Loan Association =Investment — Total Disbursements $317.50 ;Mrs.W..Duke a Payment ita :6°70 Balance in Checking Account The Northwestern Bank,Statesville,N.C,$192 29 Clerk of Superior Court -Annual Accourt ing fees we ;Mrs.W.Le Duke -Payment ates Investments $300.00 Mrs.W.L.Duke -Payment 20200TotalEstate$492.12 Mrs.W.L.Duke -Payment ans Yrs.W.L.Duke -Payment anna The Northwestern Bank being duly sworn,says;that the foregoing annual accounting |3-6)Mrs.W.L.Duke -Payment ee :ee i Peg of the estate of Melanie A.Mills (minor)is true and accurate to the best of (his)The Northwestern Bank -Certificate of Depos a knowledge and belief,Mrs.We Le Duke -Payment —ean arcs THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.7 The Northwestern Bank -196),Commission cae FOR MELANIE A.MILLS Mrs.W.L.Duke -Payment -0°00 Mrs.W.L.Duke -Payment za am (S)G.R.Smith 'p Mrs.W.i,,Duke -Payrent hs aD :R &(Clothing)100.0SignatureofFiduclary;Mrs.W.L.Duke -XAXXEN £0.00 C.R.Smith,Cashier and Trust Officer Mrs,W.L.Duke -Peyment 50.00meteofDeposit300.00 Subscribed and sworn to before me this 21 day of June,1965.5 The Northwestern Bank -Cerificate of Deposl _2VeW $2,103-31 This is to certify that all assets (S)C.G.Smith Total Disbursements ’ and cash balances referred to in Clerk Superior Court ; this accounting are held by the 'fe F unt of Guardian.AUDITED AND APPROVED INVESTMENTS -Series "E Bonds in the emount o! }rings 1 Loan Association $5,100.00HomesSavingsandLoanblcaeon Sh,650.00 :’rT n TaATI™M \N c S S “se 4 ra) Te _Pe Degenhart ~Asst.Cashier pee ot eee oavaras Acco?ee me ele Bank Certificate 0 MeN SESETESETELESE SE SELESEME TESEME SESE EME SME ELESESE ENE ESE EEL EEEHT DEEDS OF TRUST -NONE #331 REAL ESTATE =NONE NORTH CAROLINA IN THE S‘7PERIOR COURT RECAPITUALTION |‘“ IREDELL COUNTY REFORE THE CLERK $2,392.38TotalCashtobeAccountedfor$2,103.31 IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Total Disbursements Rank,Statesville,NC.a 289.05-13050600BalanceinCheckingAccountTheNorthwesterneicthe&Bones 00 Alaina C.Kelly (Minor)of The Northwestern Bank (Guardian)samsirioete of Dapoeit =900200 28,1905. 52 100.00 >0 4 0 9.05 Address:Statesville,N.C.From May 28,196 to May 28,196 gla 10,550.00 $10,93 ate = t ing annual accounting This guardian charg hi ay O58 7 t a full and true statemen |oe description of each and aeaey ant he git dley’oF cheeses iad the value thereof,sn?are Northwestern Bank ie quly ey is true and at teeSt os oe ee of each and every sum of money,either principal or interest,received and disbur 1955.Saubeta ce kiaten 6,Resie ’ 7D R ALAINA C.KELLY by him as fiduciary of the said minor during the period from Ma 28,1964 to Ma 28 nowledge and belief.THE NORTHWESTERN SANK TRUST DEPARTMENT GDN.FO an le te r e ee em ie A :TDATESOURCEOFRECEIPTSAMCyy (S)G.Re Smith 'ciar SARE UE VE anes Mn eae ona G eels;paeuler and Trust officer 006-10-6)Veterans Administration Check 55006-22-54 Veterans Administration Check nr ts 21 dey of June,1965.t 00 ;Ss fore me this <ssaatVeteransAdministrationCheck33°90 ubseribed and sworn to be -c0-Ol eterans Administration Check 00 This is to=13-c t all assets 3 30aL vaketene Paetadctcedic:eee 2390 and cash Galkacee barecies to in this -cU@ |eterans ministration Check 00 acount dian. 9-10-64 Veterans Administration Check ped me are hele by soe oe 9-21-6)Veterans Administration Check J.P2.°Da o-er.”10-1-6))Veterans Administration Check zenhart Asst.Cashi cu Veterans Administration Check 67 Hileitsnpertor Court2:Home Savings and Loan Association -Dividend 00 see '-9-6h Veterans Administration Check So12-7264"Veterans Administration CheckVeteransAdministrationCheck12-17-6)Veterans Administration Check C.Ge Smith (S)tire Superior Court AUDITED AND APPROVED si segeaege atest tees? Seetaete star gies aearaeaesegegedeteseteiPtRte se HERE IEA #330 NORTH CAROLINA|IN Tr TT IREDELL COUNTY {E SUPERTOR COouR?BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL Account Michael C.Lail (Incompetent)of The Northwestern Bank (Guardian) Address:Statesville,N.C.From May 28,196)to May 28,1965’. This guardian charges himself as follows,which is a full and true description of each and every article and item of property and the value sratementand of each and every sum of money,either principal or interest,received on by him as fiduciary of the said incompetent during the period from May 28 a _—_to May 28,1965. DATE SOURCE OF RECEIPTS AMOUNTBalanceofCashonHandatdateofLastReport165.10 6-10-61 Veterans Administretion Check 35 7-10-6h Veterans Administration Check ee 8-13-6))Veterans Administration Check Pe: 9-10-6h1 Veterans Administration Check 35.00 10-1-46)Veterans Administration Check 35.00 11-6-6h Homes Savings and Loan Association -Dividend 27.6 11-9-6h Veterans Administration Check se a 12-7-4h Veterans Administration Check 35.00 1-7-65 Veterans Administration Check 35.00 2-32-65 Veterans Administration Check 38.00 3-3-65 Veterans Administration Check 38.00 1-72-65 Veterans Administration Check 338.00 5-32-65 Home Savings and Loan Association -Dividend 33.029 5-6-55 Veterans Administration Check 38.00 Total Cash to Be acccounted for $658.06 DISBURSEMENTSPURPOSEF9?WHICH EX ENDITURE WAS MADE AMOUNT Homes Savincs 2nd Loan Association -Investment 100.00 Clerk of Superior Court -Annual Accounting Fees 3.00 Home Savings and Loan Association -Investment 200,00 The Northwestern Bank -196%Commission 23.55 Home Savings and Loan Association -Investment 200,00 Total Disbursements $526.55 INVESTMENTS -Series "E"Bonds in the amount of $975.00 SAYRES AND SAVINGS ACCOUNT PALANCE ~18 S/S Homes Savings and Loan Association $1,800.0 Statesville,N.C. DEED OF TRUST -NONE REAL ESTATE -NONE RECAPITULATION Total Cash to Be Accounte?for Total Disbursements Balance in Checking Account The Northwestern Bank,Statesville,N.Ce a Series E Bonds Total Estate nnual accountin’ +of his know LAIL The Northwestern Bank bein:ge duly sworn,says;that the foregoing 4oftheestateofMichaelC,Lail or)is true anledceendbelier,(minor)is true and accurate to the bes THE NORTHWESTERN PANK TRUST DEPARTMENT GDN.FOR MICHABL 0. (S)G,Re SmithSignatureofFiduciary G.R.Smith,Cashier and Trust officer Subscribed and sworn to before me this 21 day of June,1965-6 This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheBuardian, (S)C.G.Smith Clerk Superior court J.P.Dagenhart =Asst.Cashier AUDITED AND APPROVED (S)C.G.Smith Clerk Superior Court SETS TEENdese Sele Shae at se shoneFaeSEEseeseseeseeRIESEIEERE Sea Sesea ateE SE tae aE ataRaE det Seat LEST SE HATTER ETE ET‘° #261 CAROLINA IN THE SUPERIQR COURT BEFORE THE CLERKoRTHFREDELLCOUNTY IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Honeycutt (Incompetent )of The Northwestern Bank (Guardian)oscar Ae address Statesville,N.C.From May 22,1964 to May 22,1965. This guardian charges himself as follows,which is ea full and true statement and description of each and every article end item of ynroperty and tie value thereof,and of each and every s'm of money,eithe”princinel or interest,received and disbursed py him as fiduciary of the said incomnetent during the neriod from May 22,1964 to “May 22,1965. DATE SOURCE OF RECEIPTS AMOUNT Bi Balance of cash on ‘and at Date of Last Report 22.59 9015-6)Chock for Transfer of Social Security Kenefits 640.00 Homes Savings and Loan Association -Sale of Stock 1,000.00 Che ck from Sale of Insurance Policy 129.07 Home Savines and Loan Association -Dividend 16,00 Social Security Administration Check 234.00 Social Security Administretion Check 78.00 Social Security Administration Check 78.00 Social Security Administration Check 78.00 Social Security Administration Chexk 78.00 Home Savings and Loan Association -Dividend 29.75 Social Security Administration Check 78,00 Total Cash to be Secounted For DISBURSEMENTS siioiess PURPOSE FOR WHICH EY ENDITURE WAS MADE AMOUNT 610-6 Veterans Administration Hospital -On Account 75200 b-22-6)Clerk of Superior Court -Annual Accounting Fees one 7-20-46,Veterans Administration Hospital -On Account ont. 9-10-61 Veterans Administration Hospital -On Account 303200 9-15-6,Homex Savings and Loan Association -Investment a 9-15-6l,Oscar A,Honeycutt -Personal Use 0.00 101-6 Veterans Administration Hospital -On Account 30500 10-1-6 Carl W.Homeycutt -»xpenses ee 11-9-6)Homex Savings and Loan Association -Investment peg 12-17-6 The Northwestern Bank -196)Cormission KOs? 1-7-65 Oscar A.Honeycutt -Personal Use 156.40 1-7-65 Carl W.Honeycutt -Travel Expenses cae a 1-19-65 Veterans Administration Hospitel -On Account ‘nee 2-18-65 Home Savings and Loan Association -Investment a) l-20-65 Veterans Administration Hospital -On Account 100. Total Disbursements 2,413.21 INVESTMENTS =NONE ss and Loan Association $1,600.00 SHARE OR J _™N ANCE 3/35 Home Saving ae rnSORSAVINGSACCOUNTBALANCE16S/Statesville,N.C- DEEDS OF TRUST =NONE REAL ESTATE =NONE $2,681.51 nn Cash to be Accounted for $2 ,413-21 al Disbursements St Llle,NeC.$265.30 Balance -in Checkine Account The Northwestern Re CNR $1,600.00 Investments $1,868.30 Total Estate : 'nnual accounting The Northwestern Bank being duly sworn,seve;thee ane ae te the best of o*the estate of Oscar A.Honeycutt (Incompetent )is true hi 8 knowledge and belief.war NORTHWESTERN RANK TRUST DEPARTMENT GDN. Sworn to and subscribed FOR OSCAR A.HONEYCUTT before me,this the<:day of June,1965. au 9°GO.Sm ith erk Superior Cour a isto certify that bal assets and cashancesreferredto in Clerk Super 8 acoountinz are held the Guardian. J,Ss<P.Dagennart -Asst.Cashier (S)G.Re Smith 7 yrSignatureofFiduc’ary4 Trust Officer G,R.Smith,Cashier & AUDITED AND A>PROVED Gc.Ge Smith (S)for Court ates seseaesesetet HES _SeEHHPHEHHHHHEHISHHHEHEHE HAE HE att tae ae eaeatanetat se abat te AMER SESHEIE ESERIES HHH HE NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Norris H.Holcombe (Incompetent) Address:Statesville,N.C. This guardian charges herself as follows,which is a full and description of each and every article and item of property uaa the voles cn:e and of each and every sum of money,either principal or interest bursed by her as fiduciary of the said incompetent during the period from DATE 7-1-6) B=)-6)) 8a)-6h Bal 6), 9-1-6 9-15-61 10-2-6h)10-2-6h 12-11-46) 1-5=65 125-65 IN THE SUPERIOR Cour0BEFORETHECLERK : ANNUAL ACCOUNT of Mrs.Clyde M.Holcombe Guardian) From June 2h,196 to June 24,1965 ment andreof, received and dis@ to SOURCE OF RECETPTS Balance cash on hand -t date of Last Report AMOUNT 025 Series E Bonds cashed 638.92 Veterans Administration 2 Insurance Dividend 2-2 Veterans Administration aan Veterans Administration 215.00 Series E Bonds 266.10 Balance of funds at Veterans Hospital 283.16 Veterans Administration 215.00 Veterans Administration (2 mos.)430.00 Veterans Administration 215.00 T.:: ° Insurance Dividend 31.20s VVJeterans Administration 215.00 Veterans Administration 215.00 Veterens Administration 215.00 Veterans Administration 215.00 Total Cash to be Accounted for $4180.06 DISBURSEMENTS PIRPOSE FOR WHICH EXPENDITURE WAS MADE Mrs.W.J.Moss -foster home care Stratford's jewelers -electric razor Mrs.W.Je Moss -Foster home care Norris H.Holcombe -miscell.exnenses N.C.Nat'l Bank -lock box rent Mrs.Clyde M.Holcombe -allowance Mrs.Clyde M.Holcombe -allowance Plyler fen's Store =clothing for Norris Holcombe Norris H.Holcombe -miscell.exvensesClerkSuperiorCourt-fees for Guardian Charles .Keiger,Inc.=-Bond Norris H.Holcombe =miscell.expenses Mrs.W.J.Moss =foster home care N.C.Nat'l Bank -service marge N.C.Nat'l Bank -service charge Norris EK,Holcombe -miscell,.exvenses and allowance Curlee Tire &Applicance Yo.-radio for Norris Holcombe Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe,-miscell.expenses and allowance Mrs.Wi J.Moss -foster home care Stratford Jewelers -repair to razor Plyler Clothing Store -clothing for Norris Holcombe Mrs.Clyde M.Holcombe -allowance Mrs.W.J.Moss -foster home care Plyler Men's Store =clothing for Norris Holcombe Norris H.Holcombe -expensesMrs.Clyde M.Holcombe -allowance Norris H.Holcombe =expenses Norris H.Holcombe -expenses Norris H.Holcombe @ exnenses Norris H.Holcombe =expenses Mrs.W.J.Moss =foster home care Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe -expenses and allowance Norris H,Holcombe -expenses and allowance ATE PURPOSE FOR WHICH EXPENDITURE WAS MADE —_ 11-17-64 Plyler's Men Clothing -clothing for Norris 11-20-64 Norris He.Holcombe -expenses end allowance 11-20-64 Mrs.W.J.Moss -foster home care 11-25-64 Norris H.Holcombe -allowance and expenses 11-29-64 Holmes Drug Yo.-drugs 2-1-6,Mrs.Clyde M..Holcombe -allowance 12-38-64,Norris H.Holcombe -expenses end allowance 12-864)Mrs.Ae Ae Barner,Jre -gift for daughter 12-18-64 Norris Holcombe -expenses 12-21-64 Mrs.W.as Moss 1-1-65 Norris H.Holcombe -expenses 1-5-65 Mrs.Clyde M.Holcombe -allowance 1-8-65 Norris H.Holcombe -expenses 1-1j-65 Norris H.Holcombe =expenses 1-19-65 Mrs.W.J.Moss -foster home care 1-21-65 Norris H.Holcombe -expenses 1-28-65 Norris H.Holcombe -expenses ae2eh5=Mrs.Clyde M.Holcombe -allowances 205-65 Norris H.Holcombe -expenses 9-865.Norris H.Holcombe -expenses de11-65 Norris H.Holcombe -expenses 911-65.Mrs.A.A.Garner,“re -cift 2-18-65 Mrs.W.J.Moss -foster home care 2918-65 Norris Holcombe -expenses 2925465 Norris Holcombe =expenses 342-65 Mrs.Clyde M.Holcombe -allowance 3-5-65 Norris H.Holcombe -expenses 346-65 Plyler Mens Store -clothing for Norris Holcombe 3-11-65 Norris H.Holcombe -expenses 3-18-65 Norris H,Holcombe -expenses 4-18-65 Mrs.We.J.Moss -foster home care 3-25-65 Norris Holcombe -expvenses 1-65 Norris Holcombe -expenses e165 Mrs.Clyde M.Holcombe -allowance h-9-65 Norris H.Holcombe -expenses 4-17-45 Norris H.Holcombe -expenses h-20-65 Mrs.W.J.Moss -foster care in ‘1X h-23-65 Norris H.Holcombe -expenses 4-30-65 Norris H,Holcombe -expenses 53-65 Stratford Jewelers -razor revair for 52-65 Mrs.Clyde M.Holcombe -allowance 3=7-65 Norris H.Holcombe -expenses 5-13-65 Norris H.Holcombe -expenses 5-19-65 Norris H.Holcombe -expenses 5-19-65 Mrs.W.J.Moss -foster home care INVESTMENTS -NONE SHARES OR SAVINGS ACCOUNT BALANCE -NONEDEEDSOFTRUST*-NONEREALESTATE=NONE RECAPITULATION Totel to be accounted forTotalDisbursements lati BBalanceinCheckingAccountNorthCerolinaNationalBank 8 re Statesville,Ne Ce as Investments aa $Total Estate sworn,S&ySs3idulyMrs.Clyde M,Holcombe being “ee incompetent,is trproountingoftheestateofNorrisH,Holcombe, he best of her knowledge and belief. S$)Mrs.Clyde M.Holcombe Signature of Fiduciary e this 1 day of July,19656 Sworn to and subscribed before m (s)_C.G.Smith Glerk Superior Court tion of all i Statement sh e as requireowingcashbalanceinthiscasCarolingGeneralStatutes,1943,88 amended,and same are ®ccounting, S)C.Ge Smithaesuberior Court 4 bse dede sete Tete TeteaNes+spaesesesetetedetestHeesegeaeseaeseaeanseansaeseteaeSetteTEEREETEREaetete Hteteaee AMOUNT 50.00 12.50 110.00 18.00 5.00 75.00 25.00 20.00 12.50 110.00 12.50 75.00 12.50 12.50 110,00 12.50 12.50 75.00 20.00 5.0020.00 10.90 110.00 12.5012.50 75.00 12.50 22.96 12.50 12.50 110.00 12.50 12.50 75.200 18.0012.50 110.00 12.50 12.50 1.50 75.00 20.00 12.50 12.50 110,00 910.00 that the foregoing annual ue and accurate to nvestments and bank I hereby certify that I have made an anne {9 ono enton mateo of Sy Pe “correctly stated in the se HHS EES NORTH CAROLINA TREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR CBEFORETHECLERK ANNUAL ACCOUNT Norris H.Holcombe (Incompetent )of Mrs.Clyde M.Holcombe Guardian) Address:Statesville,N.C. This guardian charges herself as follows,which is a full;and description of each and every article and item of property and ea sta and of each and every sum of money,either principal or interest,peehena From June 2,196i to June 24,1965 tement and hereof, bursed by her as fiduciary of the said incompetent during the period from oe DATE 7-1-6) B=)-6)) B=)-6h Bal 6), 9-1-6) 9-15-6h 10-2-6h10-2-6h 12-1-4) DATES 521-5 5-16-6)) 6-18-6) 6-18-61 6 ly <6):425-6)To1l-6h 7a1=6hhTatabh 7-1-6) 7-15-61 7-16-6h 7-16-646=30-6); 7-30-6h, 7-31-6h 8-1-6), Ral 6) 8-18-6h8-18-64 220-4) 9-1-6) 9-1-6 9-18-6h 9-26-61 9-26-61 10-2-4)) 10-2-6h 10-9-6h 10-16-44 10-23-64 10-23-46 11-2-6) 11-6-46)11-13-6) to AMOUNT 025 Series E Bonds cashed 638.92 SOURCE OF RECETPTS Balance cash on hand -t date of Last Report Veterans Administration Insurance Dividend 273.33 Veterans Administration anne Veterans Administration 215.00 Series E Bonds 266.0 Balance of funds at Veterans Hospital 283.46 Veterans Administration 215.00 Veterens Administration (2 mos.)430,00 Veterans Administration Insurance Dividend — Veterans Administration 215.00 Veterans Administration 215.00 Veterens Administration 215.00 Veterans Administration 215.00 Total Cash to be Accounted for $4180.06 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Mrs.We.Je Moss =foster home care Stratford's jewelers -electric razor Mrs.W.J.Moss =Foster home care Norris H.Holcombe -miscell.expenses N.C.Nat'l Bank =lock box rent Mrs.Clyde M.Holcombe -allowance Mrs.Clyde M.Holcombe =-allowence Plyler Men's Store -clothing for Norris Holcombe Norris H.Holcombe =miscell.expenses Clerk Superior VYourt -fees for Guardian Charles “.Keiger,Inc.=Bond Norris H.Holcombe =miscell.expenses Mrs.W.J.Moss =foster home care N.C.Nat'l Bank -service marge N.C.Nat'l Bank -service charge Norris EH.Holcombe -miscelle exvenses and allowance Curlee Tire *Applicance Yo.-radio for Norris Holcombe Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe,-miscell.expenses and allowance Mrs.Wi J.Moss -foster home care Stratford Jewelers -repair to razor Plyler Clothing Store -clothing for Norris Holcombe Mrs.Clyde M.Holcombe =allowance Mrs.W.J.Moss =foster home care Plyler Men's Store =clothing for Norris Holcombe Norris H.Holcombe -expenses Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe =expenses Norris H.Holcombe -exvenses Norris H.Holcombe ®exnenses Norris H.Holcombe =exvnenses Mrs.W.J.Moss =foster home care os Clyde M,Holcombe -allowance wl H.Holcombe -expenses and allowanceorrisH.Holcombe -expenses and allowance PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Plyler's Men Clothing -clothing for Norris 50,00 Norris He Holcombe -expenses end allowance 12.50 Mrs.W.J.Moss -foster home care 110.00 Norris H.Holcombe -allowance and expenses 18.00 Holmes Drug So.-drugs 3°00 Mrs.Clyde M..Holcombe -allowance 72°00 Norris H.Holcombe -expenses end allowance 25,00 Mrs.Ae Ae Barner,Jre -gift for dauchter 20,00 Norris Holcombe -expenses 12.50 Mrs.W.J.Moss Norris H.Holcombe -expenses Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe -expenses Norris H.Holcombe -expenses Mrs.W.J.Moss -foster home care Norris H.Holcombe -expenses Norris H.Holcombe -expenses Mrs.Clyde M.Holcombe -allowances Norris He.Holcombe -exnenseés Norris H.Holcombe -expenses Norris H.Holcombe -expenses Mrs.Ae Ae Garner,‘r.-sift Mrs,W.J.Moss -foster home care Norris Holcombe -expenses Norris Holcombe =<expenses Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe -expenses Plyler Mens Store -clothing for Norris Holcombe Norris He.Holcombe -expenses Norris H,Holcombe -exnenses Mrs.We J.Moss -foster home care Norris Holcombe -exvenses Norris Holcombe -expenses Mrs,Clyde M.Holcombe -allowance Norris H.Holcombe -expenses Norris H.Holcombe -expenses flrs,W.Je Moss -foster care in home Norris H.Holcombe -expenses Norris H,Holcombe -expenses Stratford Jewelers -razor revair for Norris Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe -expenses Norris H.Holcombe -expenses Norris H.Holcombe -expenses Mrs.W.J.Moss -foster nome care t ' 32 % PM R HY on r w Pr oe e w 1 Da o W1 0 1 OoVL Ww WW WW Ww Ww WH PO PO ' 'n i w o r Aa r t GU A OY DS DS DU Oo et s ee 2ta p 1oO WW ' 8 Ww r r w o r or qe e e oO or < TU S ' —w \55555 INVESTMENTS -NONE SHARES OR SAVINGS ACCOUNT BALANCE -NONE DEEDS OF TRUST *=NONEREALESTATE-NONE RECAPITULATION wer te be accounted for O90 8e novel Disbursements ‘. Balence in Checking Account North Carolina National Bank aieaco I Statesville,N.Ce 9 te nvestments <-0- Total Estate $910.00 at the foregoing annual n,says;th n t rue and accurate tojdulysworMrs.Clyde M.Holcombe being ?incompetent,is t poounting of the estate of Norris FH.Holcombe, 1€best of her knowledge and belief. S$)Mrs.Clyde M.Holcombe oO Signature of Fiduciary Sworn to and subscribed before me this 1 day of Julys 19656 Ss)C.Ge Smith Glerk superior Court nd bank I hereby certify that I have made an examination of te Laveto of she North statement showing cash balance in this case as required by _,t1 stated in the Carolina General Statutes,1943,88 amended,and same are rei at&ccounting,__:: (S)C.Ge Smith @ierk Superior Court s1upetts HHHHHHEHHHHHHHEHHEEEESS SIE TETES geseHereeseseat +Meta,WET eS lhe oe,SEbaetea seatae seataeseatgta ates EAE #493 NORTH CAROLINA IN THE SUPERIOR COURNTeeCUNTaeteeSanee T S59 FINAL ACCOUNTING IN THE MATTER OF ESTATE OF yoRTH CAROLINA oa day coe cua IREMBLL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF FINAL ACCOUNTING )) Bobby Steele Pence,(Minor )ANNAUL ACCOUNT )By Mildred Steele Pence (Guardian T;the undersigned Mildred S.Pence,Guardian of the above named estate,do hereb pobert Loy Sipes (Minor}of The Northwestern Bank (Guardian) 9 @ y certify the following to be 4 true and exact report covering the receipts and statesville,North Carolina From _12-30-6)To FINAL ACCOUNTING aisbursements of all moneys that have come into my hands or the hands of any person This guardien charges himself as follows,which is »full and true statement and for me belonging to the above-named estate for the year beginning.the 16th day of 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 July,1964,and ending the 16 day of Julys 1965,to wits RECEIPTS by him as fiduciary of the said minor during the veriod from 12-30-65 to Final Acct. Source of Receipts Amount aoDate"Balance of cash on hand at date of Last Report $63.62 Money on hand as per inventory Bank of Statesville,Savings Account $750.00 =ipts dat $750.00 oted Receipts so cave 150400 5-3-65 Home Savings &Loan Assn.=~Dividend 1,87 7219-65 a |Check -From Sale of Series E"Ronds ($1 DISBURSEMENTS AS PER VOUCHERS 069.16 Interest)ly ,069016 Date , 7/15/61»Paia Fearing Bonding Agency eee None oe”re ane eer -O0208 T/i 0/6 5 -'t ""S nt by ae i2/i7/oi,“Robert Collier,Sr.-Atty.fee $h.484.7 695 DISBURSEMENTS isbursements dat mich &1di Total Disbursements to date Date Purpose for Which Expenditure was Amount Total Receipts to gate 1-7-65 Clerk of Superior Court -Annuel Acct.Fees 2.00 Total Disbursements to date ee Raleance on hand to date $680.00 7-19-65 Northwestern Bank -Commission Sle20 Mildred S.P G :: To We 4 a ae :_Bene)Acc tine F 5.20 ence,Guardian,being duly sworn,says that the foregoing Annual ee fleck ot Maparter Sonr®ae ee = 7-19-65 Mr.Robert Loy Sipes -Final Settlement of suardianship Account 786225 A ::49 i ::1 j 8 65 ccc ant 1S in ellres ects crue anc correct to the best of his information,know e g ’’$)ae ) _ee TOTAL DISBURSEMENTS (S)MIldred S.Pence (Guardian)INVESTMENTS -NONE Sworn to ah eitee ks us SHARES OR §S NGS T R ICE NONE oa ubscribed before me,on the 13 day of July,1965.ae oe ea Bae . REAL ESTATE ~ (S)R.Le Parks,Deputy — Clerk Superior Courc RECAPITULATION of a 4 The foregoing accou t e ‘ae ‘ $ :yr account has been audited,the vouchers submitted in support thereof Total Cash To be Accounte?For $i G7 382 the acco eos 4 ,Total Disbursement erry account is hereby approved and confirmed.Let the account,together Balance in Gheskinn Account The Northwestern Bank Investmentsexamined,an with this order,be recorded and filed. (S)C.,G,Smith Clerk Superior Court The Northwestern Bank being duly sworn,S88y*)that the foregoing Final Acct.oe st of his knowledge a a Estate of Robert Loy Sipes (minor)is true and accurate to the ve and belielief,GDN.FOR Robert Loy Sipes THE NORTHWESTERN BANK TRUST DEPT. (Ss)G.R,Smith Signature of Fiduciary G.Re Smith,Cashier &Trust Officer Subscribed and sworn to before me this 20 day of July,1965+ (Ss)C.Ge Smith Clerk Superior Court AUDITED AND APPROVED )t we” 8 Y nL -WW ae G.Smith se Ley pe.uperior Cour a a pe eee dee &Cee ee anee ue euee 0048.8 4:9:97 ane NORTH CAROLINA #97 IREDELL COUNTY IN THE SUPERIOR COURT IN THE MATTER OF Mrs.Florence C,May,) Guardian for JOHN JOSEPH MAY,Minor.AFFIDAVIT AND PETITION TO THE HONORABLE CARL G.SMITH,Clerk of Superior Court,Iredell County,North Caroli The undersigned,John Joseph May,respectfully shows unto the Court: 1.That he is the son of Florence ©.May and was born on August 17,1943,and that 3s now of full age,having become twenty-one (21)years of age on August 17,1964 2.That on June 29,196),Florence C.May was appointed Guardian of no May by the Honorable Carl G.Smith,Clerk of Superior Court of Iredell ji purpose of the said John Josepvh May instituting a law suit prior to his reaching the ace of twenty-one (21)years. 3,That the said Florence ©.May is now deceased,having died on the lst dayof June,1965;that the said Florence C.May never received any funds onbehalf of John Joseph May,nor has she taken anyother action,other than become a part to a law suit; thet as hereinbefore stated the said John Joseph May is now of full ageand legally competent to vroceed in all matters on his own behalf. WHEREFORE,your Petitioner,John Joseph May,respectfully requests thet Florence C, May be released of any further resvonsibility,or further action as Guardian of John Joseph May and your Petitioner does hereby relinquish and release the said Florence $, May from any and all further action as Guardian in this matter. This the 8th day of July,1965. (S)John Joseph MayJohnJosephMaySworntoandsubscribedbeforeme, this the 8th day of July,1965. (S)Nancy Shragal Notary Public My Commission exnires:1968 (S)C,.G.Smith —— ss *A Clerk Superior Court APPROVED July 20,1965. #1103 NORTH CA?OLINA IN THE SUPERIOR COURT ,COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF Michael H.Frye (minor)of Mildred V.Cogews(Guardian) Rt.h -Box 103,Mooresville,N.©,From 7-30-63 To 7-30-64 tatement andaxThisguardienchergesherselfasfollows,which is a full and true 8 jescription of each and every erticle and item of property and the yalue thereof,@¢ fof each and every sum of money,either principal or interest,received and disburse’ e bty her as fiduciary of the said (minor)during the period from to Date ustLateSourceofReceiptsraeBalanceCashonHandatDateofLastReport$1,60 = Veterans Administration " " " " "n " i] " " Source of Receipts Amount Veterans Administratiesration $38.0038.00 Interest 33.48 Interest 10.28 -TT7.17 DISBURSEMENTSpeecenaetine 5 4 : Purpose for which Expenditure Was made Amount Clerk of Court $3,00 Fox-Mullis Ins.Co.10,00 Dr.Bridges (dentist)5.00 Leonards (typewriter)38.00 $56.00 INVESTMENTS *NONE SHARES OR SAVINGS ACCOUNT 'ALANCE -Mooresville Federal Savings DEEDS OF TRUST +NONE REAL ESTATE *NONE RECAPITULATION Total Cash to be Accounted for Total Disbursements Balance in Checking Account Investments p Total Estate $2061.17 Mildred V.Coggins being duly sworn,says;thet the foregoing annual accounting of the estate of Michael H.Frye (minor)is true end accurate to the bestofher knowledge and belief. (S)Mildred V.Coggins Signature of Fiduciary 5 :a —*5 oe OF Subscribed and sworn to before me tn1s 20 day of July,198 (S)C.Ge Smith —@terk Superior Court examination of all investments and bank I hereby certify that I have made an statement showing cash balance in this case as required by Section 34-10 of the are correctly stated in North Carolina General Statutes,1943,9§amended,and same the accounting. (S)C.Ge Smith Clerk Superior Court ddd dade Sade MALTESE THESES 3-36 $3 SS ESE SSeS ETE SANE Tete e se MACE Cae a0 We vues #466 NORTH CAROLINA IN THE SUPERIOR CoUR?PIREDELLCOUNTY BEFORE THR CLERKINTHEMATTEROFTHEESTATEoFANNUALAccouyeTeresaCanpell(minor)of The Northwestern Bank (Guardian)Statesville,N.C.From 6-6-6),to This guardian charges himself as follows,which is a full ana true Statement angdescriptionofeachandeveryarticleanditemofpropertyandthevaluethereotand’of each end every sum of money,either principal or interest,received ang disbursegbyhimesfiductaryofthesaidminorduringtheperiodfrom6-6-6)to 6-6-65,DATE SOURCE OF RECEIPTS AMOUNTBalanceCashonHanaatDeteofLastRenort1,302,22 7=20-6)Sale of Home Savings %Loan Assn.Stock 1,300,0011~4-4))Home Savings %Loan Assn.-Dividend 20.005=3-465 Home Savings &Loan Assn.=Dividend 25 6gTOTALCASHTOBEACCOUNTEDFOR$2,617.72 DISBURSEMENTSet DAT 7-10-46); 6=22-6)7-20-61 PURPOSE FOR WHICH EXPENDITURE WAS MADE Home Savines &Loan Assn,-InvestmentClerkofSuperiorCourt-Annual AccountingHomeSavines%&Loan Assn,~Investment AMOUNT $1,300.006.00 1,200,00 #29 yORTH CAROLINA IN THE S’PERIOR COUR? ean A een ae eeeBEFORETHECLERKIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF AL ACCOUNT Kyle Mark Dellinger (Minor)of The Northwestern Rank (Guardtan) Statesville,North Carolina From 6-21-6);To 6-21-65 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of pronerty end the value thereof,and of each and every sum of money,either princinal or interest,received and disbursed by him as fiduciary of the said (minor)during the period from 6-21-64 to 6-21-45. SOURCE OF RECEIPTS a ?ne H }T c st Ren $EcueBalanceCashonHandatDateofLastRenort$e .Tle007-10-6h)Veterans Administration §e13=4),Veterans Administration 9-10~6),Veterans Administration 10-1-6)Veterans Administretion 11-6-6)Home Savings &Loan Assn.-Dividend 11-9-6);Veterans Administration12-17-6)The Northwestern Bank =196 Commission 1.0012-17-4)The Northwestern Bank -196)Commission 65.11TOTALDISBURSEMENTS$2,572.11INVESTMENTS-NONE SHARES OR SAVINGS ACCOUNT BALANCE RF Cost Name and Address of Bank or Building or Savings &LoanAsso.$100 12 S/S Home Savings &Loan Associstion,Statesville,N.C,¢1,200.00DEEDSOFTRUST=NONE REAL ESTATE -NONE RECAPITULATION Total Cash to be Accounted for 2,647.72TotalDisbursements 2,572.11BalanceinCheckingAccountTheNorthwesternBank$75.61Investments $1,200.00TotalEstate $1,275 461}B ;.ng The Northwestern Bank being duly sworn,says;that the foregoing annualaccountingoftheestateofTeresaChappell(minor)is true and accurate to the best of his knowledce and belief i LLTHENORTHWESTERNBANKTRUSTDEPT.GDN.FOR TERESA CMAPPE (S)G.R.SmithSignatureof Fiductlary+Xe Smith,Cashier &Trust OfficerSubscribedandsworntobeforemethis19dayofJuly,1965. (S)C,G.Smith 7@lerk Sunerior CourtANDITEDANDAPPROVED {S)Cc.a,SmithClerkSuperior Court $This is to certify that alt etn tobeandcashbalancesreferredGuerdien.accounting are held by the Gu (S)J.P.DagenhartAsst.Cashier nena eee” 12-7=65 1-7-65 2-3-6465 2-65 5-2-65 5~6~65 5-20-65 6=3-65 DATE 7-20-61, 11-23~6K 12-17-6); 2-18-65 5=20-65 Veterans Administration Veterans Administration Veterans Administrat‘on Veterans Administration >:CGHomeSavings&Loan Assn.-Dividend Veterans Administration ifi Denosit =Ce Ck #3823InterestonCertificateofDeposie Vet ans Administration | a $1,142.22htAuintedForTotalCashtoBeAccoun DM DN adie SBURSEMENTS ss bs a iia PURPOSE ora WHICH EXPENDITURE WAS MADE e :t Sor Court -Annual Acct.Clerk of Superior one 50.78 200.00 4 £or 4 a of G issionTheNorthwesternBank-196 Yommis ae .~InvestmentHomeSavings&Loan Assn 200.00corestmentTheNorthwesternBank-Onv $956.98TotalDisbursements INVESTMENTS %NONE SHARES 028}R SAVINGS ACCOUNT BALANCESHomeSavings&Loan Assn.2NorthwesternBankCertificatesofDeposit 0.00 _Statesville,N.Ce $2,80 @ $700,00 -Statesville,N.C. DEEDS oF TRUST =NONE REAL ESTATE NONE RECAPITULATION Total Cash to Re Accounted ForTotalDisbursements Balance in Checkine Account The Northwestern Bank $185.2)Investments $3,500.00 Total Estate The Northwestern Bank being duly sworn,says; of the estate of Kyle Mark Dellinger (minor)is t his knowledge and belief, THE NORTHWESTERN RANK TRUST DEPT,GDN.FOR KYLE MARK BELLIae NGER(S)G.R.SmithSignatureof “iductaryCG.kh.Smith,Cashier %&Trust Officer Subscribed and sworn to before me this 19 day of July,1965, This is to certify thet all assetsandcashbalancesreferredtointhisaccountineareheldbytheGuardian, (S)°,G,SmithClerkSuperior Court AUDITED AND APPR ED(S)J.P.Dacenhart -Asst.Cashier nr (3).2...G.SmithClerkSuperior Court %or fr TT?MAY IONCER Ne his is to verify that hav ived thi 5 r i a Se alos fie I have received this date July 27,1965,the followingorthwesternank,Trust Devartment,Stotesville,North Cerolina,in fullo*Guardianshin Account, Trust Devartment amount of $h 784 SIGNATURE (S)Robert Loy SipesRobertLoySines (S)Margie R,SummersWITNESS Z -1965-2DAT SUPERIOR COURTRETHECLERK“ATTER OF THE ESTATE oP ANNUAL ACCOUNT The Northwestern Bank (Guardian) to 7-8-65 4 his Zuardian oC}argea hin eT j t e tement an oe 218 tle ges 1LMSE i as fol lows,which is a Puss anc ru sta Curtis B.Siemon (incompetent)ofStatesville,N.a@y-HM Cy From 7-8-6) description of each and every article and item of property and the value thereo!,of each a ;rsedndeverysumofmoney,either princinal or interest,received and disbubyhimasf3$4):.~8-656iduciaryofthesaidincompetentduringtheperiodfrom7-8-64 to 7SOURCEOFRECEIPTSnbs11-66)ine Haus ,Balance on hand at Date of Last Report $ius«00 Saibee a i é%Loan Association «Dividend ,005-3-6465 ome Savings &Loan Assn.=Sale of S k Certificate ‘— -!Home Savings &!ne : Loan Assn,-«Dividend DATE TOTAL CASH TO BE ACCOUNTED FOR $2.03623 DISBURSEMENTS Purpose For Which Expenditure was Made Clerk of Superior Court -nual AccountingMrs.Virginia Sigmon Hill Payment =Mrs.Virginia Sigmon Hill PavmentMrs.Virginia Sigmon Hill Parnent Mrs.Virginia Sigmon Hill Payment Mrs.Virginia Sigmon Hill -PaymentTheNorthwesternBank-196)Commission Mrs.Virginia Sigmon Hill -Payment Mrs.Virginia S.McGee -Payment Home Savings &Loan Assn.=Investment Mrs.Virginia McGee Payment Mrs.Virginia McGee Payment Mrs.Virginia McGee Mrs.Virginia McGee Mrs.Virginia MAU N N M * e McGee INVESTMENT ATANCHSHARES.OR SAVINGS ACCOUNT BALANCE 19 S/S Home Savings ~~“tatesville,North Carolina $1,900.00DEEDSOFTRUST:-None REAL ESTA E -NONE RECAPITULATION 403.2361.13e) 3“9 “9a OO Total DisbursementsBalanceinChecking Account Investments ‘Total Cash to be Accounted for $3 2 1pa‘4 >¢}The North Bank,Statesville,N.C.$2)0$1,900. The Northwestern Fanl t the foreroine annuel accountin+‘a ¥WOo oUt ~—~€fofthe.estate of Curtislmowledgeandbelief,a gs :N.FOR CURTIS RB.ST ‘‘4 ~~ee.accurate to the best of his AN,wS ~~Be ol! f Fiduciary >Trust Officer Ps eae Thier OBSSubscribedandsworntobeforemethis7dayofJuly,19956 Ge SmithThis{is to certify that all assets and G.Y e lerk Superior Courtcashbalancesreferredtointhisaccountingare|y the Guardian >re held by E .AMIDITED AND APPROVEDz(8)2..p.Dacenhart Asst.Cashier (5)..C,.Ge SmitaVeClerkSuprior Court ee oe me #327 |THE SUPERIOR COURT ENED Soot TREPORE TH?CLERK IN TRE MATTER OF THE ESTATE OF ANNUAL ACCOUNTING alter Summers (Incompetent)C-15 182 018 Of The Northwestern Rank (Guardian) Statesville,North Caroline From 6-19-64 To 6-19-65 | This*guardian charces himself as follows,which is a full and true statement and "eserintion of each and every article and item of property and the value thereof,and astherprinc'pal or interest,received and canneseit! 6h to 6-19-65. *f each and every sum of money,:; }from 6-19*y him as fiduciary of the said incompetent during the veriod Ea n aM aa Be ka d RECAPITULATION Total Cash to Pe Accounted ForTotalDisbursements Balance in Checkine Account The Northwestern Bank ;185.2hInvestments $3,500.00 Total Estate his knowledce sana belief,THY NORTHWESTERN BANK TRUST DEPT,GDN.FOR KYLE MARK BELLINGER(S)G.R.SmithSignatureof “iductaryGoReSmith,Cashier *&Trust OfficerSubseribedandsworntobeforemethis19dayofJuly,19465,This ts to certify that all assetsandcashbalancesreferredtointhisaccountineereheldbytheGuardian, (S)©,G.SmithClerkSuperior Court AUDITED AND APPROVED(S)J.P.Dacenhart =Asst.Cashier (S)C.G.SmithClerkSuperior Court ‘IT MAY CONCERN: his is to verify that have received thisTheNorthwesternBank,Trust Devartment,St- date July 27,1965,the followingsettlementofsuardianshinAccount.esville,North cerolina,in full ms rust Devartment ¢theck #6541 in theamountof$4,784.25, SIGNATURE (S)Robert Loy SinesRobertLoySines Summers GRSd@hh (For Account See #3 34, NORTH CAROLINAIREDELL,‘county IN THE SUPERIOR COURTREDELL‘COUNTY BEFORE THE CLERKTYTEMATTEROFTHEESTATEoFANNUALACCOUNT The Northwestern Bank (Guardian) to 7-8-65Thiswienat1.t and‘S fuerdian charges llmself ag follows,which is a full and true statemen Curtis B.Sigmon (incompetent)ofebateavitlie;-,¢,From 7-8-6), bad ‘ andfescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof, rsedofeachandeverySumofmoney,either principal or interest,received and disbut5r ~8-65- by him as fiduciary of the said incompetent during the period from 7-8-6 to 7-6-4 AMOUNT DATE SOURCE OF RECEIPTS11-646);Balance on hand at Date of Last ReportHomeSavings&Loan A i i csake s &SSociation =Dividend.is Home Savings %~Sale of Stock Certificate -!Home Savings &~Dividend TOTAL CASH TO PR ACCOUNTED FOR DISRFURSEMENT Purpose For Which Expenditure wag Made AmountAmountClerkofSuperiorCourt-Annual Accounting $h.soMrs.Virginia Siemon Hill Payment 20.00Mrs.Virginia Sigmon Hill Payment 20.00Mrs.Virginia Sigmon Hill Payment 20.00Mrs.Virginia Sigmon Hill Payment 20,00Mrs.Virginia Sigmon Hill -Payment 20.00TheNorthwesternBank-196)Commission 16.63Mrs.Virginia Sigmon Hill -Payment 20,0(Mrs.Virginia S.McGee «Payment 20,00HomeSavings&Loan Assn,-Investment /,900,00Mrs.Virginia S.McGee ~Payment 20,00Mrs.Virginia S,.McGee -Payment 20.00Mrs.Virginia McGee =Payment 20,00Mrs.Virginia McGee ~Payment 20.00Mrs.Virginia S,McGee ~Psyment 20,00 ° ° Total Disbursements INVESTMENTS -NONE RE R SAVINGS ACCOUNT BALANCE =_——.19 S/S Home Savings &Loan Asst tatesville,North Carolina;cy$1,900.00DEEDSOFTRUST:~None REAL ESTA E =NONE RECAPITULATION $2,403.23 $2,161.13NyCySeahecto $1,900.00 Total Cash to be Accounted forTotalDisbursementsBalanceinCheckingAccountThe NortInvestments ch v ) n Pee iliveLo Total Estate ;:The Northwestern Fank being duly swornofthe.estate of Curtis B,Sigmon (minor)iknowledgeandbelief, :a:i.¥ral >+na curate to th best of his8trueanaaccur;e ft ima ena 1A HEpmn Ty FO?UIRTIS BTHENORTHWESTERBANKTRUSTDEPT,GDN.1 CURTIS .Bm N LAWS t (S)G.R.Smith : Sionature of Fiduclary ,“ae at PPDG@.Re.Smith,Cashier &Trust Officer ;ow age wr C45Subscribedandsworntobeforemethis19deyofJuly,1945. >%GG.SmithThisistocertifythatallassetsand(S)a —.oo=:Ws i.oe >r VvourucashbalencesreferredtointhisClerkSup§CCounting y the G Jian aCuntingareheldbytheGuardian.AUDITED AND APPROVED.i812.P.Dacenhart.Ga te pmoAsst.Cashier (S)CO,G.SmGlerkSunerior Court Beemy #317 IN THE SI7PERIOR COURTNORTHCAPOLINABEFORETHECLERKIREDELLcountry NNUAL ACCOUNTINGINTHEMATTEROFTHEESTATEOFANNUAL m r hwestern Bank (Guardian)Walter Summers (Incompetent)C-15 182 018 Of The Northwestern -19-6Statesville,North Caroling From 6-19-64 ee is g .ian ch Le f ]]hich i ful l id ty ue sta t er rent and L¢n of e nd |+3 ]i¢mo property i t he value thereof,rh 2 :ach &ever V artic €and e f 5 Ve ay anc a a edinc:;,received and disburs°F each and every sum of money,either princ'pal or interest, 6-19-6)to 6-19-65.8y him as fiduciary of the said incompetent during the yeriod from says;that the foregoing annual accounting Sa ar a ao e = 225 DATE 7-10-6); 8=-13-6) 9-10-61 10-1-6): 10-56); 11-6-6)) 11-9-65 11-23-6), 12~7-6) 1-7-65 2=3-65 3-38-65 h-7-65 5-3-655=b6~65 bn 3-65 Am 22=5): 7-10-4) 7~10—-46)) 7~10-6)7+20n67~20-6)1 Tao 7 HA) Te 27-5): 820-6); 9~10-4); 10-1-4); 10-1-4)) 10-1-6)) 11-9-4);11-9-4); 12-17-45)167066ZetBebsh=7=65 Ne 7eS5 ~~7e6S ye 7eh5 h-20-65 S~6-655~20-65 5-20-655-20-65 6-16-65 INVESTMENTS SOURCE OF RECEIPTSBalanceCashonHandatDate of Last Report Social Security AdministrationVeteransAdministrationSeocialSecurityAdministrationVeteransAdministration Social Security AdministrationVeteransAdministrationVeteransAdministrationSocialSecurityAdministrationHomeSavings&Loan Assn,@ DividendSoctal-Sécurity AdministrationVeteransAdministrationRe-Deposit of Northwestern Bank Trust Check #5802PayabletoWalterSocialSecurityAdministrationVeteransAdministrationSocialSecurityAdministrationVeterensAdministrationSocialSecurityAdministrationVeteransAdministrationSocialSecurityAdministrationVeteransAdministration Veterens AdministrationSocialSecurityAdministrationHomeSavines&Loan Assn,«DividendVeteransAdministrationSocialSecurityAdministrationSocielSecurityAdministration Total Cash to be Accounted for i DISBURSEMENTSPurposeforWhichExpenditure was Made Walter Summers -Personal UseWalterSummers-PaymentWalterSummers-Personal UseWalterSummers-PaymentClerkofSuperiorCourt -Annual Acct,Walter Summers -ClothesWalterSummers<PaymentWalterSummers-PeymentWalterSummers-Personal UseWalterSummers-PaymentWalterSummers-PaymentWelterSummers«PaymentWalterSummers-PaymentWalterSumers-PaymentWalterSummers-PaymentTheNorthwesternBank=196 CommissionWalterSummers-Personal NeedsTheNorthwesternBank-Purchase of Certificate of DevositWalterSummers@PaymentWalterSummers«Purchase of ClothingWalterSummers-Personal UseHine-Baoby Company «Payment on ClothingWalterSummers-Payment rWalterSummers=PaymentWalterSummers-Payment for Personal UseWalterSummers<PaymentDirectorVeteransAdministration Hospital -Acct.-WalterDirectorVeteransAdministrationHospital-Acct.-Walter TOTAL DISRtr TEIN-NONE ISBURSEMENTSSHARESoRSAVINGSaccountBALANCE$100.00 $600.00 The Home Savings x Loan Association -Statesville,North Carolina13 3/s AMOUNT 226.91 76.0078.75 76.0078.75 76.0078.75 78.7576.00 26.00 76.00 78.75 60.00 76.00 78.75 76.00 78.75 76.00 78.75 76.0078.7578.75 76.0027.6278.75 76.0078.75 $2,197.53 Amount $10,00 60.0010,0060,00 722060.0060.0060,00 25.0060,0060,0060,00 60,0060,0060,00 9h.215.00 600,00 60.00 50.00 60,00 26.0560,00 60,00 5.0060,00 150,00 125.00 $2,077 049 ($13300.00TheNorthwesternBankCertificateofYenositDEEDSOFTRUST~NONEREALESTATE-NONE RECAPITULATION Total Cash to be Accounted ¢Total Disbursements orBalanceinCheckingAccount Investments Total Estate $120.0h $1,900.00 The Northwestern BankStatesville,N.C, ,The Northwestern Bank beings duly Sworn,says;that the foresoineecountingoftheestateofWalterSummers(Incompetent)is true anda£ pest.of his knowledge and belief, WALTER S'MMERS (S)G.R.SmithSignatureofPicuctaryG.R.Smith,Cashier &Trust.Officer 1965,Subscribed end sworn to before me this 19 day of July, This,is to certify that all assets (S)CO,G,gmith end cash belances referred to in Clerk Sunertfor Courtthis,accounting are held by the IDTTRT ND APPROVETGuiktian.AUDITED AND APPROVED (S)¢C.%,mith Clerk Sunertor Court (S)J.Pe Dagenhart Asst.Cashier a oe 4b ek ek ee ee$eieere te tv fF ¢©;SC#251 NORTH CAROLINA TREDELL COUNTY IN THE MATTER OF THE ESTATE OF A Robert ®,Humphrey (Incompetent Evelyn A,Huwohrey From July 20th 6h to This suardian cherges himself as follows,which ‘s a full ¢description of each and every article and item of property the v of each and every sum of money,either principal or interest,EeOesYbynimesfiduciaryofthesaidincompetentdurinctheperiodfrom DATE SOURCE OF RECEIPTS ; oe,Balance Cash on Hand at Dete of Last RenortAug.Ist '6)PensionSept.1 '6h n Oct,1) Noy,14) Dec,t6) Jen,6), Feb,165 Mar,t65 aly 102 >*T mnAvr,"65 Refund from V,A.Hospital,Salisbury,N.0.May ]140 +4 ftTotalCashtobeAccountedfor DISBURSEMENTS Purpose for Which Expenditure Fearing Ins.AgencyW.O.Dearmon,Maintenance Robert TI,Humphrey,personal use C.G.Smith,Clerk Superior VYourt Evelyn A.Humphrey,Commission Robert T.Humphrey,for vacation Robert T,Humphrey,for clothes |é Montgomery Ward Co.,Air Conditione Fearing Ins,Agency :oo Piedmont Bank &Trust Co.Series #,BondsRobertT,Humphrey,personal use W.O,Dearmon,Maintenance Fearing Ins.Agency :;Robert T.Humphrey,Trip to —s Robert T,Humphrey,personalu: We>Oe Dearmon,Maintenance :Robert T,Humphrey,for radio W.O,Dearmon,Maintenance |a Robert T,Humphrey,person Robert T,Rehr?,for eee gifts Robert T,Humphrey,for Tt .Robert T,Humphrey,persona W.O.Dearmon,maintenanceTam(intangible)W.O.Dearmon,maintenance oe Robert T,Humphrey,persons Evelyn A,Humphre,for clothes THE NORTHWESTERN BANK TRUST DEPARTMENT annual accurate to the GDS .FOR (Guerdian) July 20,1965 and true statement and ealue thereof,sndedanddisbursed to AMOUNT 5 Wilele 250.00 250.00 250.00 250,00 250.00 250,00 250.‘) 250.00 250.00 21.05 250.00 $3,265017 Amount $25,00 115.00 50.00 9.60 153.22 15.00 125.00 6.61 450.00 50.00 115.00 6.00 12.00 50.00 31325,.00 50,00115.00 50.0050.00 11.30 50.00 115.00ol6 115.00 50,00 27250 230 —|204 PURPOSE FOR WFICH EXPENDITURE wAs MADE being duly sworn,says;that the foregoing annual account MA a igen Adm,yagg Salisbury AMounr te We «Dearmon ioney borrowed by Robert)W.O.Dearmon (Robert Teleph *100,00 ieee Pe estate of°one C ng o (mino Ww,0.Dearmon,Mitatdiaues”re =9+00 :.eee)+8 Sree $08ovT.Humphrey,personal use 118°C acourate to the best of (his)(her)tmowledge ana belief, rare T.Humphrey,Clothes 50°00.>Dearnon,Maintenance ot (S)Evelyn A,Humphreyober«Humphre ersonal ,Signature of FId y.12th=65 Robert T,Rumney.opt ag use 115,00 Piductary une 1 er or ae ee personal use ae Subscribed end sworn to before me this 21 day of July,1965, -'e Ve armon ailntenance“85 Robert T,tomaneas.rote ia (S)W.M.Westmoreland“68 Robert T Humphne y Viseskion eas SEAL My Commission Expires 9-28a1964 7..8 wt Humphrey,personal use 20,00 |=O?ss «Vearmon,maintenance 50.3 statement rine65RobertT,Humphreys trip to mountains 15°00 ‘:;oveIoeoybalanceinthiscaseasrequiredbySection3-10 of the North Carolina General TOTAL DISPURSEMENTS Statutes,1943,as amended,and same ar i$2,806.17 :»anc same are correctly stated in the accounting. July 22,1965. (S)©,G.Smith Clerk Superior Court BONDS AMOTIN™—_KINIP SERIAL No,ree ests a ae:a aea a ee .a i i ee100.00 Seri E100°00 —-ee =C209687022ESiaaoC209687023E 3 100,00 asnaenecie #167oe209687025E!100,00 6209687026E 'NORTH CAROLINA *THRE SUPERTOR covet 100,00 Coruna ut IREDELL COUNTY PEFORE THE CLERK 100.00 6209687020E H R 100°00 C2200),8225E 5 IN THE MATTER OF MRS.ESSIE S.WHILEY,100.00 C2200),5226E :GUARDIAN FOR STEPHEN C,.KISTLER,A MINOR NUAL ACCOUNT OF GUARDIAN100.00 2200),8227E a54"O99 C2200)8228R T0 HON.CARL G.SMITH,CLERK sv 100,00 Q1093559512E100.00 6226882783E >The undersigned Guardian for Stephen C.Kistler herewith reports the following 100,00 C2268827BhE as a true and correct revort of her transactions since the date of her last report, 100.00 C226882785E through June,1965. 100,00 C226 882786E00°00 C226 882787E ;RECEIPTS 500.00 D3,009311E x100.00 D3),009312E Aug.19,196),United State Treasury,Social Security benefits q 55.50 100.00 Ghecerneaee :-"°Railroad benefits 33.80 100.00 Ch.2546 7633E 100.00 Ch 286672405 Sept.8,"Social Security benefits 55250 100.00 Ci.25667635E "Railroad benefits 33.80 500.00 C2566 74 36E100.00 Dai S28 EAE Oct,13,°Social Security benefits 5505 500.00 p07 92308 Railroad benefits 33.80 100.00 4h 34.06 10¢5 a.soreoiee ae Nov.lh,Social Security benefits 55.50 00.00 +7166E :db fit 33.80100.00 Ch 39799167E re ee .100,00 Ch 39799163E Dec,yy100,00 Ch.39799169E ,100,00 Ch.39799170E 3 conta,deere Jan.lb,Social Security Benefits on eu a FILLE {fits !100.00 Ch39799173E Railroad benefits Ch3979917hE Feb,9,Social Security benefits 55450 Railroad benefits 33.50100.00 eee Gh,795 761,08D86722083E aha om Social Security Benefits 55650 Railroad Benefits 33.80 S5So.50RECAPITULATION April 42,“cepa ee ke 33°80 Railroad Bene 8 ' Total Cash to bebe AccTotalDisbursements ounted for 3268.17 Social Security Benefits D505 33.80 Balance i 0n vhecking Account Piedmont Bank &Trust Co.$459.00 May =7Je° . Railroad BenefitsInvestments Total.Estate $5,725.00 a 55650IDeSocialSecuritybenefits33.80Railroadbenefits Social Security Benefits oeeke Railroad Benefits" 3425 967.88 Transferred from Saving Charlotte,N.C.a een 1,953 43 Check posted in error s Acct.in Citizens Bank, Total Receipts jan in Checking AccountBalanceinhandsofGuard in Citizens Bank,Charlotte,N.C.at date of ara last report sz ms Credited by the following General Distursements: July 25,196!-Rai |'asuly25,1964,Cash -Rail for bed nec.18,196K Service Charge,Citizens Rankt7.4 Citizens Bank,placed on Savines Account :oie.16,”Grant's Dept.Store,clothes *Grant's Dept.Store,Pants —13,“Cash,care of warda.*Cash,Overalls a Dr.James S.Phelps,treatmentoo,*Sears,Reobuck &Co.,clothes 24,Pike's Drug Co.,drugs2wtQ: 5 a 9,Cash,School Supplies —s,*Lee Railroad Salvoge, S Fearing Insurance Agency,Bond prem.Jan,3,1965 DeArmon Service&°eeC.S.Cy,costs of Annual Account f —hh *7 9\T 1 ue 1 cr :} 3 }1 North Mecklenbur:s High School,Fees Jen,8,"Cash,lunchur't :rm is .1 1 Voolworth 8S,school suvnplies Jan.12,.Service Charce,VitLzens Store,clothes Cc 14 Yarnta 2 .s ny a2 #Collier,Harris &Collier,Guardian Settlement =Jan,18,Grant's Dept.Cast eo 5} ash,Lunch &Allowance a Jan,20,Cash,School ShopMDateWf:4 t ’3 ‘ws.Hssie S,Wiley,Care for Ward-Dp —a,*Cash,Hair Cut and{(\Yr) : Cash,Lunch and gas 3 Cash,Cash,”ft Citizens |!|service charse eiaes fe oe:ee Rae ;North Mecklenbury Hich School,lunch,schoolplcturesandgas yash,Lunch Ja at Inf (N551SlairGivly1t CCC.clothes Feb,2h, March 1," March 10," —.ii,*Service Charge,Service M 1 s aw *trond“se ij,“Cash,Mrs.Wiley,care of wardCash,lunch iService ue :°™=si3,*Dr.J.S.Phelps,professionalMetropolitanLifeIns,Co.,Ins,prem, M 5 for ten ee Mee te |Mar,25,="Derita Cleaners,dry cleaning~IU Football and chorus Cash,Luncy,gas &coilngAvéyBaptistChurchCash,clothes Lunch and Gas Cash,Gas &allowanceclothesCash,Hair cut S r f }ye eer o ;tizens Bankears,Roebuck &“Oey Shoes and clothes ce eee ee 6.50:D>Cash,payment on class ring ee Mrs.Essie S.Wiley,care of ward 5.00WhitingAveyBaptistChurch) 30,00 lunch 27 elSears,Reobuck &Co.Clothes 30,00 o75 Cash,haircut Service Charze Citizens Rank Cash,Mrs.Wiley,care of wardcCitizensPankvesh,Annual and lunch Service charge,Ci 6.06Derita¢and shoe repairitaCleaners,ary cleaning Cash,lunch 5.00Cash,care for ward Cash,lunch and allowance ae ~*Cash,shoes,17.25 North Mea}ItthMecklenburgHigh School,lunch Cash,care of warg Sears,Roebuck &COs,clothes ae ae Se RI B oa d Cash,allowance Grant's Dept.Store,clothes-= Mrs.Essie S,Wiley,for care of ward Garinger Hich School,summer school Mrs.Essie S,Wiley,room,board,andlaundryforward Grant's Dept,Store,clothes :*Service charge,Citizens Bank Total To commission of muardian onnewReceiptsof$985.55 at 5% To commissions of mardisn onDisbursements,excluding sumsoaidteherforcareofward andSavinesAccount,of $6.99 @ 52% Total CommissionTotalCommissions 81.53 pcVenera]Disbursements $1,661.52 i lands of Guardian as ofthisdeteinCheckin-Account in(fits ,Pian ie Sha on ay NvitizensBank,Charlotte,N.6,W7h 229 $2,135.81 urther renorts to the Court that she has in additionto thebalesshowrsbO}ling .s \OQt+4 t Aleance shown above in her whecking Acct.in the Citizens “ank of Cherlotte,N,C, aYourGuardian a Savines Account with a bel:f JusccountwithabalanceasofJune 11,1965,of $1,500.00 r“oan Association a balance of $ She f")}athe "+ei }1 *oa se >puaer reports that she has on a Savings Account with the Mooresville 5 .Lne’s and 2800.20 as of June,196k.also reports that she has two $500.00 maturity value Series Ebonds,each Qa which is resnectfully submitted to the Court, (S)Essie S,Wiley ”Sworn GO and enhearn?i sanasubscribedbeforeme,Guardian for Stephen C,KithisJuly27,1965, n Qs je OMIthSuperior Court Audited,approved and ordered filed ane recorded, (S)C.G,SmithClerkSuperior Court eee ee eee ea eeoev #133 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK IN THE MATTER OF ESTATE OF Katie Bell Fowler Woodward,Incomoetent ANNUAL ACCOUNTByB.C.Robertson,Guardian to C.G.Smith,Clerk Superior Court I,the undersigned Guardian of the above named estate,do hereby certify the following to be a true and exact renort covering the receints ana disbursements all moneys that have come into my hands or the hands of any person for me belonei to the aboveneamed estate for the year becinnine the 30 day of January,1946h, ending the 30 day of June,1965,to wit: RECEIPTS Money on hand as per inventory Received of Cliff Fower,Estate Com,of Total Receints to Date DISBURSEMENTS AS PERDate 3-1-6)Paid Ethel White,‘oard 2-1-6,"™". 227-6);Clerk Superior Court 4-26-65 White Home Store,croceries 5-2 -65 "*". Se 265 Bank charges ”tt 5=29=6)White House Store groceries Bank Charres 7-164 Ethel White,groceries Bank Charges 3-16),White House Store groceries 9-1-6),”"it tt 10~1-6))”n 10-1926)C.A.Drew,wiring house 10-166),Davie Electric Yo, Bank Charges 1-21-64 White House Store groceries 1-1-6)L.R.Burgess,paneling foof 10-296),Hydrotex Indr.paint 12-17-64 L.R.Burgess,painting 12-286)White House Store,groce 12-1026),"tt tt tt Bahay Fred Hager Elec.Iron i2.23-6),:Iredell Co,Tax= spre ya2> Bank Charges DSIBURSEMENTS Purpose For Which Expenditure Was Madehe r il a “w e 1-26-65,Paid White House Store,gro,Date Clerk of Superior Court -Annual Acct, a Bank Charges §-13-64,— :4 Broughton Hospital -on Acconnt3-25-65 White House Store,gor,9-10-61} ~-A dunt2020-65 ””tt tt ue 1-9-6)Broughton Hospital On Accoun 12-17-64 The Northwestern Bank -194)Commission th w Ro e Bank Charces ey 167-65 Broughton Hospital On Account5-1-4);Ethel White Gro, 3-8-65 Broughton Hospital On Account23-6)White House Store Gro, 5-665 Broughton Hosvital On AccountTotalDisbursementstodate;7-89-65 Broughton HospitalTotalReceintstodate$975.39TotalDisbursementstodate$877.9BalanceonhandtodsteThUseo a Ee u a o e a e nN |Pa A INVESTMENTS =~NONEBeC.Robertson,Guardian,being duly sworn,saya thet +)SHARES OR SAVINGS ACCOUNT RALANCE -1e foregoing AnnualAccountisinallrespectstrueendcorrecttothebestofhisinformstionknowledge DEEDS OF TRUST *NONEinfor‘and belief,REAL ESTATE -NONE {S)B..C,.Robertson Guardian RECAPITULATION‘:ee i ‘a 3Sworntoandsubscribedbeforeme,on the 15 day of July,1965,‘$53.89:Total Cash to beAccounted for 8703.32(S)CC.G.Smith Total Disbursements ::°:we xT AnereClerkSuperiorCourtBalanceinCheckingAccountTheeee.:Statesville,is r BATHS aAAnis }eee ‘;Y $$| .' “he foregot account has been audited,the voucherssubmitted in support thereof :oo ©et ;otal EstateexamsaanaheCceonntfe}<p ;3 ‘xamineda,and’the account is hereby approved end confirmed.Let the account, isavs:that the foregoing annual accountingtocetherwiththisordeberecordedandfiled,f The Northwestern Bank being duly sworn,:‘es iin.See is true and accurateThis,the ay of July,1965,;of the estate of Elizabeth Mitchell Gray,incompetent is tr ee ee ne i PAs inor ief.(8)C.G.Sméen of his knowledge and belief TMS NORTHWESTERN PAClerkSuperiorcourt;aOR ELIZAPETH MITC ia 4 (S)G.R.Smith18 Tonature of Fiduciary #),30 4 Si natu »Tenet OfficerR.Smith,CashierNORTHCAROLINeee1sThseeSubscribedandsworntobeforemethis23day of July,1965.ae SOMEe BEFORE THE CLERK (8)0s Os sutehThis:is to certify that all assets <5INTHEMATTEROFTHERemam,2 and }er GO 1n CeoeaoiaaemasaccomMtoanences!nefencedto.C z z h |Oy usElizabethMitchellguardian,Gray (Incompetent)of The Northwestern Bank (Guardian)AUDITED AND APPROVEDStatesville,’N,¢ : > °From 7-27-6h to 7-27-65 (8)Clay C.Price par saad | Clerk Superior Court This guardian cherges himself as follows,which is a full and true statement anddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,andofeachand‘mo ::va ane every sum of money,either principal or interest,recéived and disbursed by him as fiduciary of the saig incompetent during the period from 7-27-6 to To27-b5:DATE SOURCE oF RECEIPTS AnouytBalanceCashonHandatDateofLastReport$7368-13~6)Social Security Administ ie ”"”ration 9-10~ " x:L447 NORTH CAROLINA IN THRHE SUPERIBT ®)IREDELL COUNTY BEFORE THR met TE PURPOSE FOR WHICH EXPENDITURE WAS MDEaNTHEMATTEROFTHERATSLS::eae r MATTE 0 THE ST OF ANNUAL ACCoun?T 1-9-6,Veterans Administration Hospital -Acct. Mrs.Jennie S.Payne =Acct,-(eo R S4 - John H.Payne C-15 183 288 (incompetent )of The Northwestern Bank (Guardian)Mrs,Betty Silvers Acct. Mrs Jennie Payne -Personal Use11-23-61 Myr J“ee Statesville,N.Cc,From 7-20-6)to 7-20-65 1-7-6 Mrs.Jennie S.Payne -Paymentfoisguardianchargeshimselfasfollows,which ig &@ full ana true Statement Mrs,Beuty Silvers -Payment:men ™?B -Commissi 196)n Ss {f *o ;-17-6,The Northwestern Sank om ionanddescriptionofeachandeveryarticle‘nd item of Droperty and the value thereor ="Mrs.Jennie Payne -Personal use of John on leavehereo5andofeschandeverysuroiinciiiiHi y sum of money,either principal or *nterest,received ang ;167-65 Veterans Administration Hospital -Acct,i i Mr Jennie S.Payne -Acct.PaymentdisbursedbyhimasfiduciaryoftaieemPSe¢ae 2 ::y of the said Incompetent during the nertog from 7-20u6i Mrs.Betty Silvers -Payment m i -Travel Exyvense to1-19-65 Mrs.Jennie Payne T 8 rto7-20-65, 2023-65 Mrs.Jennie S,Payne =PaymentTEIRCEOFRECBi DATE Snletee ae -ee eurts AMOUN?Mrs.Betty Silvers -Payment‘nee Cash on Hand at Date of Rey “3S8-13-6)Veterans Administration ce ee 'it ;18-65 Mrs.Jennie S,.Payne -Pers:?075 &vist Mrs.Jennie S.Payne ~Payment Social Security Administration 75.00 Mi j say G4 P ;Mrs,Betty Silvers -Payment Pp na tea 9-10-46)Social Security Administration 75VetAnte’:00 i eterans Administration 78.75 :e765,Mrs.Jennie S,Payme -10-1-64 Veterans Admini ei :g Mrs.Betty Silvers -Payment ,10=5=6);g serane \dministration :78.75 7 he20-65 Veterans Administration Hospitel -Account56)ocial Security Administration 75.00 :es carey hs Pages +Payment on Aocountea : Assn.-InvestmentsHomeSavings“Laon Jennie S,Payne -Payment Mrs.Betty Silvers ~-Paeyrent 11-6-6)Home Savings &Loan Association11-9=6),Veterans Administretion op°33SocialSecurityAdministration iea 75.00 Mrs,Jennie S. Mrs.Jennie S, Mrs,Eetty Silvers -78,75 a 6-65 Director of V, 12~+7-6h Veterans Administration TesTSocialSecurity‘dministration 75,00DeVeteransAdministretionVeteransAdministration 135.15e a >Qa .-ee .: M i vocial Security Administration 75,00 Mrs.Jennie Mrs.Jennie Mrs.Jennie Social Security Administration 75.00 Mrs,Betty Silvers -Payment Veterans Administration 78.75 Caath?Far ze o -z ad ‘ vashiers Check =Interest on 2ertificate of Deposit 88,00 >MAT ATAJefaisSocialSecurityAdministration 75.00eteransadministration 578.75 3 IVESTYE’TS -Series "E'Bond in the amount ofaAdministration78.75 ’HARE“écurity Administration 75200 Z SHARES OR SAVINGS ACCOUNT RALANCE ae | 1 ne or vo $2,000.00 ik Miele ee dee kia 38.25 3 20 S/S Home Savines &Loan Association,atesville,ae of 33°300,00“eterans Administration 78.75 3 The NorthwesternBank,Certi‘icate of Deposit in the amount of $2,2 Social Securit:Admin stration 75400 DEEDS OF4 TRUST #-NONEaRDA—ie 06 ;REAL ESTATE ~NONE trMy Social Security AdministrationrarSe;RCAPTTULATIONVeteransAdministration78.75 RECAPS | ay iw oor?4$25375eh5 ::: 3 no ie ey Ga 75400 oe Cash to Re Accounted For $2,119.2278.75 }otal Disbursements Veterans Administration ; Northwestern FankB:~:Salance in Checking Account The ne aTotalCash“— Statesville,Ne Ve©be Accounted For 32,3758 Investiuents ;$h ,332.2hTotalEstateDISBURSEMENTS 1 thet the foregoing annua Purpose for Which Exnenditure Was Made AMOUNTMrs.Jennie S,Pa 10,00e©ayne =Account ; un 100,00 Veters ning .Mrs Jernt entstration -Account 110400iao‘t ae .ayne =Payment °dest &“ayyawhOfSuperiorCourt=head,Pees 13.60 of his knowledge and pet te NORTHWESTERN PANK TRUST DEPARTMENTweeSettySilvers-Acct.Payment me |GUARDIAN FOR JOHN H.PAYNE The Northwestern Bank being duly sowrn,Says; )is true and accurate to th“Ccounting of the estate of John H.Payne (incompetent 20.00 |"+.Re Smith(8)_¢icrybus;ture of FicudVeteransAdministrationHospitel~Acct een G ra’Buith,Cashie &Trust Otricerf-*..#f Mrs.Jennie S.Payne «Payment 20400e Mrs.Jennie §Pava*fayne =PerMrs.Betty Silvers .Pasneny Se 100.00:e Mrs Jennionie.le S.Peyne «Personal use of John 065-Subscribed and sworn to before me this 28 day of July,19Mrs.Jennie §:- +Payne =Personal Use ea is to certify that all assets (8)oa or sourt 0400 Willsents balances referred to in thisMrs.Jennie Se P::*ay »Pp °»Mrs.Betty Silvers«Payment 3000 nating are held by the Guardian.AUDITED AND APPROVED;‘(S) W.“IPS ¢Jennie Par D'YNe «=erso e766 "h e rersonal Use 2 N,ompson agedede Sede TERE ETE LAE ETE 2AD #300 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURTBEFORETHECLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Conrad E.Redman (Incompetent )of Dewey ©.Redmond (Guardian) Rt.5,Statesville From August 8,196)to August 8,1965, Tris guardian charges himself as follows,which is a full and true statement ana 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 disbursedbyhimasfiduciaryofthesaidincompetentduringtheperiodfromto . Date Source of Receipts Amount 8-8-6)Cash on hand $h93.209-1-6):%.be 218,0010-1-6 V.Ae 132,00ie132,00 12-1-6h 132.00 ae 132.00Teleh51=1=65 132,00e=l~802-20-653-140 132,00 he-1-65 132.00vo1-65 132,00LatubhsS132.00 137.00 218.00 218,00 nal Bank (Interest)13.47 >* Telteb6S Ro]wt cr re ca ¢sSeeSD . /Qr r r p r ph > Pr >> $2,491.07CashtobeAccounted Date Purnose f Which Exnenditure was BeBeh))Clerk of Court (Iredell County) 8-11-46);Fox Mullis Ins.Co.(5ond)8-31-6)N.C.Bank (Service Charge) 9-12-4)|Deisy Redmond (Sundried Exvenses) 9-30-65 N.G.Nation Bank (Service Char-ze) 10=3-46)Daisy Redmond (Sundried Exnenses) 10-31-4h Farmers Mutual Fire Ins.Co.(Fire Insurance) 10-30-64)N.C.Bank (Service Charge) 11-3-6)Daisy Redmond (Sundried Exnvenses) 11-30-46)N.C.Bank (Service Charce) 11-7-6)Fox Mullis Ins.Co.(Bond)12-5-6))Daisy Redmond (Sundried Expenses)12-31-65 N.C.Bank (Service Charge) 1-19-65 Deisy Redmond (Sundrted Exvnenses) 1-29-65 N.C,Rank (Service Charge) 2-13-65 ?edmond (Sundreid Expenses) 2-2-6-65 Ne.Ce Rank (Service Charge) 3-6-65 Deisy Redmond (Sundried Exnenses) 3-31-65 N.C,National Bank (Service Charge)3-65 Daisy Redmond (Sundried Expenses) Ne21-55 V.A.Hospital (Patient Fund) h=30-65 Ne C.Bank (Service Charge) 5-1-65 Daisy Redmond 5-31-65 N.C.Pank (Service Charge)6=-5-65 Daisy Redmond (Sundried Expenses)6-30-65 N.C.Bank (Service Charge)7-865 Daisy Redmond (Sundried Expenses)8-9-65 Daisy Redmond (“undried Expenses)3-9-6565 Dewey C.Redmond (Gdn.Fee) Total Disbursements Serial No.Date Purchases M3 170065 1956 INVESTMENTS Amount Kind of ond 1000 ae 1900 200 200 200 200 5025 200 85ER12383523E n2iER25580416E1938 ‘LSEL16508616EQ16l.51179).0ER3298086)EBe e ee e 200 200 200 1000 500 R32989865E 1962 66E " 67E " M83288963E 1963D85272631E1963ea e AMAREEXOX XRXNEKKRXXKEMUKYXRAKEKKREBkxkNanexandxénineexxokxRankxorxkakttinexorxkavinxxxXxKrenxkKsxecinkion200175R34539567196] 1000 M85990259E "200 R35587631E "200 R35587630E . DEEDS OF T'UST =NONEREALESTATE-NON® RECAPITULATION Total Cash to be Accounted for Total Disbursements a 2 $1 Balance in Checking Account North Carolina 610.19NationalBank$880.88 Dewey ©.Redmond being duly sworn,says;that the forégoing annual accounting of the estate of Conrad E.Redman (incomnetent)is true and accurate to the best ofhisknowledgeandbelief, (S)Dewey C.Redmond Signature of Fiductlary Subscribed and sworn to before me this 9 dey of August,19465.7 iS)04 Ge Am th SEAL Ce e L Ca ~e I hereby certify that I have meade 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,1943,as amended,and same are correctly stated in the accountinge (Ss C.G.Smith C kClerk of Superior Court 269 NORTH CAROLINA N THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERKsity In the Matter of Mary H.Souther,) Guardian of Mrs.Ella M.Holmes,Incompetent)ANNU BF OR F TO THE HONORABLE C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: The undersinged Mary H.Souther respectfully shows unto the Court: ic That she was on the 3rd day of July,1953,duly appointed by this Court as guardian of Mrs,Ella M.Holmes,incompetent,that she duly qualified and is now acting as such guardian. Ld That as such guardian,she submits the following report,upon oath,of her transactions since the 9th day of November,1957,the date of her last report: Pacetl A '« O zAZ RECEIPTSen Law Offices LAND,SOWERS &AVERY Cash on hand at last renort on the 9th day of November,1957 $1,381,50 Siidiente &ccddine Mace ¢‘ianants«<Farmers Dank bul 2 3-18-58 -Rent from farm z ,99.17 Statesville North oa veae 7-25-58 =-Merchants &Farmers Bank dividend 2h 200 Sp NONE Vel n yp ° 7-25-58 -Sale of arm *16 4.60 55 July ar 1958 1-20-59 -Merchants &Farmers Bank dividends Bree J ‘ =i oe a . 11-29-60 *N.Ce National Bank oe 76.00 Mrs.Mary He.Souther,Guardian helj-61 -Ne Ce National ank -Dividends 75.00 Of Mrs.Ella M.Holmes -20-62 -N.Ce National Bank -dividends 150,00 2 ?. TOTAL RECEIPTS Reeeerees1m&a $18 ,353.90 visti aiid Purchase price,sale of land in Olin Township, D 3U ONTS x ‘i 7»OCanniin m ¢ DIS URSEMENTS Tredell County,North Garol ina $17,000.00 l2=a27 Service Charge $1.37 DISBURSEMENTS: 12-31-57 Iredell County -Taxes 37.70 108668 Land,Sowers &Avery -Fee 10,00 Land,Sowers &Avery,Attorneys,,for handling sale 500.0C 3-10-58 Watts Plumbing «Htga.-New Pump 35.00 Advanced by Land,Sowers &Avery,for revenue 3-17-58 Leslte Mayberry -Work on pump 13.20 stamps and probate 18.70 3-29-58 Mary H.Souther -Commission 50.00 Advances by Land,Sowers «Avery for 5 months l-25-58 Clerk Suverior Court -Costs 10.00 1958 taxes 16.76 -25-58 Reins-Sturdivant Purial Assn,=<Ins.3.00 a Advances bylLand,Sowers *Avery for Clerk of Superior 8-20-58 Mrs.Mery H.Souther -Suvplies for Mother 25.00 Court for cost of proceedings 5.00 8-29-58 Mary H.Souther-Supplies for Mother 20,00 11-2h-58 Mary H.Souther =Commission 300,00 Total Disbursements $539.5 11-26-58 Intangibles Tax 9.56 i M 1 Wi BALAN +Z f c 12-22-58 Leslie Meyberry -Wire 10.13 \LANCE $16,460.55 7-23-59 Mrs.J.T.Steele -Nursing 150,00 Se re er re 7a31-59 Marv He.Souther=Clothes for Mother 25.00 nW90.69 NN.G.§ry :Bal:j +< 8-29-59 N.C.State Hospital h ,781.00 ;Balance:08:HEM 5 99753061 Q c »:Ro216659 Mre;Jd.Te Steele =Nursing sae od a oH -.“@ ::ag —o 150,00 N.Ve Natio nal t enk,Se ines cc ti.$7 000,00 10-1-59 Mrs.J.+.Steele =—-ursing 150.00 oe .7 kc.Bane oC 10-8-59 Purcell Drug Co.-Drugs 8,00 »Checking Acct.2753-61 11-2-59 Reins-cturdivant Mutual Purieal Asso.3.00 11-2-59 Mrs.J.T.Steele =Nursing 150,00416keennaieaee"-Resvectfully submitted,this the jay of Apri 1965 11-19-59 Purcell Drug Co.=Drug 8.79 )ved,2 day o Pil,19656 11-23-59 Intengibles Tax 16,09 a te we i 11-27-69 Mrs 7 T.Steele -Nursing 150,00 c :(S)Mary H.Souther Se eee ee a ee ne eae .Sworn to and subscribed before me,Mary H,Souther ruardian of 12-21-59 Mrs.J.T.Steele -Nursing 159.00 :this the 2nd day of April,1965 Mrs,Ella M.Holmes,Incompetent a as i“u ©i110 AAS L le ae 7 /@ ak OO —Lot aa Ho e 4 VU ~VUCl 4 12-21-59 Purcell Drug Co.=Drugs 6.25 'r 'ree re 2-'-60 Mrs.J,T.Steele -Nursing 150.00 (S)Carolyn S,Leagon NP of Mra +’Q ae ating ;:=>-—Ea a wi ae Ae enPe ‘ 7-60 Mrs.J.7.Steele -Nursing 150,00 :Notary Public AUDITED &APPROVED April 2,1965. 3-28-50 Mrs.J.T.Steele -Nursing 150,00 My Commission expires:l-l1-65 9S =60 Mrs.J.Te Steele =-Nursing 150,00 S)C.Ge Smith 5-30-60 Mrs.J.T.Steele -Nursing 150,00 “Clerk Superior Court 5-30-60 Mary H.Souther -Care of Mother 75.00 Te2=-m60 Mrs.J.T.Steele -Nursing 360,00 MM ek a Oa HR HH Re He RR Ee HH ON SOS OR Se OF Oe te 4 St 4 22-460 Mary H.Souther =Watch 5400 8-30-60 Mrs.J.T.Steele =Nursing 150,00 #525 9-30-60 Mrs,J.T.Steele -Nursing 150.00 Nat -IN TH J11-15-40 Mrs.J,T.Steele -Nursine 150,00 NORTH CAROLINA IN THE SUPERIOR COURT 11-23-60 Intangibles Tax 10.95 1 . 12-13-60 Paul R.Goble -Room &Roard for mother 50,00 IREDELL COUNTY BEFORE THE CLERK 1-21-6 Reins-Sturdiveant Mut.Burial Assoc.3400 ieee ‘; 1-23-61 Psul Goble -Room and Board for mother 50400 IN THE MATTER OF ESTATE OF 11-27-61 Intangibles Tax 10,22 Ne21l-52 Reins-Sturdivant Mut.Burial Assoc.2-0 Cowan He Wagner (Incompetent FIN ou 12-10-62 Intangibles Tax 10.34 FINAL ACCOUNT ¥oe Ra ee eo a li ry E g G ioteReins-Sturdivant Mut.Burial Assoc.By y Wm.H.Wagner (Guardian) 0-31-63 Mary H,QSonther Supplies for Mother .‘ >ae 2 wut S AIO UL (C fy £+}Qn ‘a s ge © 11-°-63 Mary H,Souther -Supplies for Mother et To C,G.Smith,Clerk Superior Court: 11-25-63 Intangibles Tax .oe a i 1 Wacr f the above named estate,do hereby certify t 2-6-6)Ella Myers Holmes pr I,the undersigned Wm.H.mer o a ’y y the 2-17-64 Brouchton State Hosni ‘ ral a ehh UE \Gaus LLU}ital 0 rad 7 2 }3 4 yyy }2at Hat _74 .following to be a true and exact report covering the receipts and disbursements of all roe Reins=-Sturdivant Mut.Burial Assoc.eke ;as19-5 Cites of Statesvil e e i ‘iA #>» 7a9a6l)Paske Realte Gam i i a 55.00 moneys that have come into my hands or the hands of any person for me belonging to the 7aQub)Public Se sy Company -Rent for mother 16200 ae oe Public Service ¥«-D i G M 1 foe ™Ln ’ Rea Shabe eae Goad Oo.-Denosit on Gas Meter 55.00 aboveenamed estate for the year beginning the 10 day of June,1945:and endins the J-64 Parks Realty Co.-Rent for mother 85,00 - ==Parka R ;%°9-11 Ob Parks Realty Yo.-Rent for mother 65,00 day of 19__,to wit:10-19-6 Parks Realty Yo.-Rent for mother 25,00 ere ae11-2)-6)Perks Pealty Co.-Rent for mother 25,00 RECEIPTS be ste Parks Realty Yo.=Rent for mother 10615 2—22-Int angit Tax ;e\ingibles Tax 55,00 Money on hand as perinventory First National Bank es e1-28-65 Parks Realty Co Re ‘are Ss Kealt?e -Rent for mother Received of Citizens Savings *Loan1-28-65 Parks Realty Co,«Rent for mother _eee :Mooresville Federal S.&L.5)+84 o June 10,1965 Va.Check GooJune10,1965 S.5.Check 75200B-July 6,1965 Va.Check July 6,1965 Ss.S.Check —58.00_ $767.69;Total Receipts to date zAZ RECEIPTS Law Offices :.28 ed ot set Cr on the 9th day of November,1957 $1,381,592 Mewenants &femed wie Suivi 7205-68 .Merchants &Farmers Bank dividend Higa Statesville,North Carolina Peat.Merchants &Fermers Bank dividends 1 h80.55 rene ics 29-60 =He oe ettopace=Dividends 78400 aa y-20-62 -N.C.National Bank -dividends ot200 TOTAL RECEIPTS $18 353.90 ’e Cas Purchase price,sale of land in Olin Townshi a =I 7 +Aatlau ak at i Ss 1p DISBURSEMENTS {iredell County,North Carolina . 12-27 Service Charge 1.37 DISBURSEMENTS ¢ 12-31-57 Iredell County -Taxes 37.70 1-8-58 Land,Sowers &Avery -Fee 10.00 Land,Sowers &Avery,Attorneys,,for handling sale 3-10-58 Watts Plumbing *«Htg.-New Pump 35-00 Advanced by Land,Sowers &Avery,for revenue 3-17-58 Leslie Mayberry -Work on pump 13.20 stamps and probate 3-29-58 Mary H.Souther -Commission 50.00 Advances by Land,Sowers «Avery -25-58 Clerk Superior Court -Costs 10-00 1958 taxes -25-58 Reins-Sturdivant Purial Assn.-Ins.3.00 Aavances byLand,Sowers *%Avery for Clerk of Superior 8-20-58 Mrs.Mary He.Souther -Supplies for Mother 25.00 Court for cost of proceedings 8-29-58 Mary H.Souther-Supplies for Mother 20.00 11-2)-58 Mary H.Souther -Commission 300,00 4 Total Disbursements for 5 months 11-26-58 Intangibles Tax 9.55 12-22-58 Leslie Meyberry -Wire 10.13 7-23-59 Mrs.J.T.Steele -Nursing 150,00 -on Mary HH e }wc 'M +b7-31-59 Mary H.Souther lothes for Mother 25,00 9-290 N.G.State Hosni8-29-59 N.C.State Hosvital 5781400 ve 8-31-59 Mrs.J.T.Steele -Nursing 150,00 bia : 10-1-59 Mrs.J.T.Steele -Nursing 150.00 j at National Panky Savings Acct $7,000.00 10-8-59 Purcell Drug Co.-Drugs 8.00 ‘»Checking Acct 24753261 11-2-59 Reins-Sturdivant Mutual Burial Asso.3,00 11-2-59 Mrs.J.T.Steele -Nursing 150,00 Q 2 ++tiie +} eee Purcell Drug Co.-Drug 8.79 :fespectfully submitted,this th 11-23-ribles Tax 16,09 :ga les ile os Mes T Steele =MN Sno r .yas pourner ae Sule ne Tc aksa ‘ke a Sworn to and supsoetbed batore me,Mary eo uther,ruardian of 12-21-59 :feue Go,=Dreaes 6.25 c this the 2nd day of April,1965.Mrs,Hilla !lolmes,Incompetent 2);-60 Mrs.Tr,Steele -Nursing 150,00 (S)C S,.L 3-7-6560 e Steele -Nursing 150,00 !\Carolyn —*a 3-28-60 Mrs -Steele -Nursing 150.00 M Sonntaak runsee cet cake eee eect Mrs T.erate a Nurs ing 150600 y Commission expires:Uit-o5 ‘:4 Batén 5-30-Mrs.J .Steele -Nursing een 5-30-60 Mary H.Souther -Care of Mother 75.00 'oe ene ee 7-2--650 Mrs T.,Steele -Nursing 360.00 8-2-60 Mary H.Souther =Watch =5200 Balance on hand AUDITED &APPROVED April 2,1965. 8-30-50 My J,T.Steele =Nursing 150,00 ;#525 9-30-50 Mrs T.Steele -Nursing 150,00 4 11-15-60 Mrs.T.Steele -Nursing 150,00 NORTH CAROLINA IN THE S'PERIOR COURT 11-23-60 Intangibles Tax 10.95 12-13-60 Paul R.Goble =Room &Roard for mother 50,00 IREDELL COUNTY 1221-61 Reins-Sturdivant Mut.Burial Assoc.3.0050,00 in YT1-23-61 Psul Goble -Room and Board for mother THE MATTER OF ESTATE OF 11-27-61 Intangibles Tax 10.22 ne21e42 Reins-Sturdivant Mut.Burial Assoc.2640 Cowan He Wagner (Incompetent) 12-10-62 Intangibles Tax 10.34 or ee h-2h-63 Reins-Sturdivant Mut.Burial Assoc.2eh0 10-31-63 Mary H.Souther -Supplies for Mother 25.00 4 11-°-63 Mary H.Souther -Supplies for Mother 25400 To C.G,Smith,Clerk Supericr Courts 11-25-63 Intangibles Tax ve 10433 ! 2-6-6 Ella Myers Holmes 50,00 I,the undersigned Wm.H.Wagner of the above 2-17-64 Broughton State Hospital h-23-6)Reins-Sturdivant Mut.Burial Assoc.oe we OES ene Eat en 7-19-56).City of Statesville7.526h Sisis Biaity Cecsany «Rest te kbs moneys that have come into my hands or the hands of any person 7-9-6)Public Service Yo.=Devosit on Gas Meter 8-19-6)Parks Realty Co.Rent for mother ee above=enamed estate for the year beginning the 10 9-11-6 Parks Realty Yo.Rent for mother os10-19-6),Parks Realty Vo.Rent for mother .fay of____y 19__s fe ab 11-2)-6)Parks Realty Co.Rent for mother 11-2 -6)Parks Realty Yo.Rent for mother re 12-22-6)Intangibles Tax ue Mo ional Bank =ney on as perinventory First Nationa 350.00 1-28-65 Parks Realty Co Rent for m~ee es °other 1-25-65 Parks Realty Co.-Rent for mother _a orraeee Cte ins Ee edeval 8.&L aah eS-g ; oO ¢.*e Ole June 10,1965 Va.Check T°00 1965 Ss.S.Check 75200 1965 Va.Check __58,00_ 1965 S.S,.Check $76769 BEFORE THE CLERK By Wm.H.Wagner (Guardian) named estate,do hereby certify the the receipts and disbursements of Bia for me belonging to the day of June,1965 and endins the Receipts to date Se oe DISBURSEMENTS AS PER VOUCHERS j NNUAL ACCOUNTJune25,Paid Pilot Life Ins.Co.oe eeJuly6:.Cavin Funeral Home agg sitner Shiendaly31,*Pilot Life Ins.Co,a eeeClerkSuperiorCourtfeesJuly26,1965 Total Disbursements to date ;PRINCIPAL ACCOUNT ve ci AVA EL Alu 4.0 iNTotalReceiptstodate$767.69 .eeeTotalDisbursementstodate$28,87 eonBalanceonhandtodate{e s ce re os)$738.82 BALANCE CASH ON HAND AT LAS?REPORT $6252.13 Wm.H.Warner mardian,being duly sworn,sa t Proceeds sale 500 rights Bank of Statesville,common 373000ee:oe ,e S878 toat the foregoing Annual Transferred from income 735490, $1,302093 Account is in all respects true and correct to the best of his information,k 1sas»Knowledgeandbelief ;-Disbursements -(S)Wm,H.Wagner (Guardian)1965 ms rn ;pa a c 462 gJune22Pur.20 shares F.M.&.Corparation Le RTS Segreae93Ms36 commonSworntoandsubscribedbeforeme,on the 10 day of Aug.,1965“C +4“@ 200(3)6.4.Smith 4 BALANCE CASH ON oeClerkSuperiorCourthae:51,362.9331,362.93herot2O1IN}y $;‘The foregoing account has been audited,the vouchers submitted thereof examined ’and the account is hereby approve;r 7 mR ACCOTN approved and confirmed.Let the account,tovether with this INCOME ACCOUNT ~ order,be recorded and filed,|R ipt|~ReceiptsMfa+wv a o =“His,the 10 day of Aug.,1965,‘j 196)BALANCE CASH ON HAND AT LA(S)C.Ge.Smith a 1964=;3ClerkSuperiorCourt5 Jul 21 Div.200 shareslctidsttnhoeeekeeeeeeeeeeee4Sep29teSeeeeeee SenerSnnweweeeeeeeeee8ees330Div.70 shares Duke Power plea a ald#320 i Oct 7 Div,200 shares Public Service Go.i Dec 1°Div.100 shares Standard Oil Go.oNORTHCAROLINAa|21.Div.140 shares Duke Power Co.y commonINTHESUPERIORCOURTDiv.500 shares Yank of Statesville &if “OAK4°70".oft Public Service & As ’a IO IREDELL COTINTY REROARL mrr LAE.SRO eae ‘erviceINT‘B MATTER OF ESTATE or a Oil 4 2-ahLBmOU N@P UOe,CO{C r StatesvilleLindaGrayGrose(Incompetent)Zervice Co.of Ne Ye,common aemii Co,of N },commonByMeryJeanGrose(Guardian) fy Ss 41YeTeSmith,Clerk Sunerionrn Courteeoe;F ARCHIVESANDHISTORYSTATEDEPARTMENTO sements - 4Ps 7 IT,the undersicned cvardj ;THsheursicnec1ardianofthe CAROLINA 1/2 following to be a true and exact report RALEIGH,NOR rear ending 7/6/64 -1/2 ©for 9 monthssatedfor9. moneys that have come into my hands or ft mma adove=mamed estate for the year beginnin; a 15th day of Aurus »1965,to wit: (s)——This is to certify that page\L to cover overdraltRERBCI|poe ineh Ek OUTOF PLASE —- ;:Money on hend as perinventory Aug,20,Es Yi n ie é {Pe ea e re missing or blank at the time of microfilming.‘eceived of Home Saving and Loan Associat of this volume weHomeSavincesandLoanAssocte er - ; STMBNT ACCOUNT sed are book values) \ND AT LAST REPORT $20,085.66DISBURSEMEN'Co pTiEMENTSASP: Aug.aid M G < re’usiness Manager,Was i eee 2 OLNov.¢"Bank Service Charee _12362¢93. Dec.tt Cash (alot it oh ‘ration common:ling Expene Pur.20 shares FMC Corpo $22,418.59raneloneapdpadMarmer~Western Cabolina CenterJune1963?Saaincs ona?-Western Carolina Center7q. ESS Manager =Western C ‘ca 1968 Bust Clothing expenditure)ee 29.BALANCE SECURITIES ON HAND AS LIS!44 Po?ustness Manager -Western ¢CenterAuge|195,Gash (Clothing Expenditure)= x 10n iL Sy I 4 TOTAL (8.59EDBELOW$21.4'46.59 Total’Disbursements to dateTotal’Receipts to date $777.80TotalDisbursementstodateBalanceonhandtodateP98283 OF SECURITIES No.Shs or Par Value Value Whe by N,c,wee’COMMON STOCK BANK OF STATESV ILLECOMMONPAR2.50 shares $eerDUKEPOWERCO. Cake. COMMON shares \570 16FMGCORPORATION 2) COMMON PAR 10,00 shares 7 3PUBLICSERVICEoFNae0 a sie COMMON PAR 5,00 ;shares 2,775.00SHERRILI.FURNITURE Co, e COMMON PAR 100,00 shares cane OIL CoO,OF N, BiIMMONPARTeOOOOsharesrl9237250 $21,005,9STATEOFNORTHCAROLINA COUNTY OF IREDELTI, Marcer A he +i aL b i uv ay aL OG sw Bi +ty OC ins .Ly Sworn Sé hat t i ( et a’,3 avs that sne LS muardian for John “anson Shey Fisie end that the f ore oin a nual accour s tr eS a curat t ‘atl 4 UIs J &¢anny A ,i ]e bes y OF AGP A7 Iwled Te ana be lief U is Prue and ac 2UPra to he SWORN ToOangd subscribed before me (S)Margaret A,Sherrilli oe -ithis6dayofAug.,1945, ‘oe.2.Parks,Deputy C.Ss,o STATE OF N IRTH CAROLINA COUNTY OF IREDELL Mrs.Marcgar A iy a cony &~;the foregoing annual account ett?ardian for John Manson Sherrill,having filedhavinebeenfoundcorrect.the ces.128 been examined ang audited by me,and same~~*p CRC Said annual account is hereby approved,Thi ‘ay 2°Bh isinss fslis6davoAugust,1965, CLERK OF SUPERIOR COURT ccount -Northwestern Bank -Stony Point,N.C.698 (eateent -Home Savings and Loan Association $143.98Statesville,NO.$272.91 $416.89 Mary Jean Grose,Guardian,being duly sworn,says that the foregoing Annualecount,is in all respects true and correct to the best of his information,knowledge, :(S)Mary Jean Grose Guardian Sworn to and subscribed before me,on the 13 day of Ausust,1965, (S)Robert L.Parks DeputyClerkSuneriorCourt The foregoing account has been audited,the vouchers submitted in support thereofexamined,and the account is hereby anproved and confirmed,Let the account togetherwiththisorder,be recorded and filed, This,the 13 day of August,1965, (S)C.G.Smith Clerk of Sunerior Gourt #482 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANKEAL ACCOUNTThomasJakeCorry(Minor)of The Northwestern Bank (Guardian)Statesville,North Carolina From 7=30-6)to 7-30-65 This guardian charges himself as follows,which is a full and true statement andC;+,nddescriptionofeachandevery.article and item of propertt and roe ee eeofeachandeverysumofmoney,either principal or interest,ck,te adebyhimasfiduciaryofthesaidminorduringtheperiodfrom7=-30-oe AmountDateSourceofReceipts$305.10BalanceCashonHandatDateofLastReport 98.0§-13~6),Travelers Insurance Company * 9-10~6);"". 10=1-6),n n 98.0 98.40 23.67 98.4.0 98.0 98.4.0 98.110 98 1,0 98.40 98.40 25450 5-2 98 000-65 Travelers Insurance Company ja ti$16.65 *1 tt 7-865 ””” 116-64 Home Savings &Loan Assn.=Dividend 1-9-6),Travelers Insurance Company 12-746);"” 1-765 2-34-65 2-16-65 3-18.65 bn20.65 " 593-65 Homé Savings &Loan Asin,-Dividend 98.0 “$1,536.86" 6.86TotalCashtobeAccountedfor$1,53 DISBURSEMENTS Purpose for Which Expenditure was Made Ame ant f Superior Court Apt.as GdnClerko€-e °12.10 illie Belle C -PaymentWillieBelleULorryy 40.00 """"4.0.00 40,00 4.0.00 The Northwestern Bank -196 Commission 90,52 a ° t " Penney's -On Account 56 33e Willie Belle Corry -Payment 40,00 ""rt "40,00 The Northwestern -Purchase of Certificate of Deposit 500.00,e Willie Belle Corry =Payment 0,00 """110,00 40,00 40,00 *Loan Assn.-Investment 300.00 Corry -Payment 4.000 Total Disbursements $1,398.95 INV TANMVANTS NONF|>-},oh IN 4 hs J av‘pi) SHARES OR SAVINGS CCOUNT BALANC] 15 S/S Home Savings &Loan Assoc ation -$l,asue Statesville,North Carolina 1e NorCertificateofDeposit-T thwestern Bank tatesville,N.C.--$500,00NoO DEZDS OF TRUST =NONE sam A NzuD1la 2ECAPITULATION Total cash to be Accounted for $1,536 686 Total Disbursements 1°39 Balance in Checking Account The Northwestern Rank $137-91 Investments $2,090.00 Total Estate $2,137.91 | The Nor I rn Bank :,The Northwestern Bank being duly sworn,says;that the foregoing accounting of the estate of Thomas Jake Corry (minor)is true and accurate best of his knowledge and belief.THE NORTHWESTERN BANK TRUST DEPARTMENT GDM.yOIw TERN FOR THOMAS JAKE CORRY (S)G.Re Smith Sisnature of Ficuciary G.Re Smith,Cashier &Trust Officer Subscribed and sworn to before me this 11 day of August,19656 (SEAL) Smith AUDITED &APPROVED V,Smith of Superior Court DISBURSEMENTS Purpose for Which Expenditure was Made Datate Amount 8-13-64 Clerk of Superior Court -Apt.as Gdn.laine 9-10-6h Willie Belle Corry -—hoo 10-1-6).:’0.00 11-9-6)40,00 12-7-61 'i 4.0.00 12-17-6 The Northwestern Bank -196)Commission 90,52, 107065 Penney's =On Account 56,33 1=-7<65 Willie Belle Corry -Payment 40,00 2=3-65 :,..0.00 2-18-65 The Northwestern -Purchase of Certificate of Deposit 500,00 Willie Belle Corry -Payment 40400 ..10,00 40,00 — 4.0.00 Loan Assn.=Investment 300.00 Payment 4.000 Total Disbursements $1,398.95 INVEST" SHARES OR SAVINGS ACCOUNT RALANCE /rr o °2.::$:+‘ai 15 S/S Home Savings «Loan Association -$1,5 e-n-Statesville,North Carolina tlh eeBeaakeadae:;i Certificate of Denosit -The Northwestern !ank atesville,N.CG.==$500,00 a DE=DS RECA “ITULATION Total 1sh to be Accounted for $1,536 006 S LOtal Total Disbursements Balanc in Checking Accour The Northwestern Rank ents $2 M$2,137.91TotalEstate $1,398095" Investr +the foregoing annual ;:to theNorthwesternBankbeingdulysworn, f Thomas Jake Corry (minor rue and accurate mine2p 1 ‘ accounting ol the estate o a ;ris knowledge and beliefbestf DEPARTMENT GDN. e omith Sicnature of Ficuciary Ge.Re Smith,Cashier *&Trust officer Subscribed and sworn to before me this 11 day of August,1965¢ 3mit} (SEAL)ome State of North Carolina Department of Archives and History Raleigh CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographs appearing on this reel are true and accurate reproductions of the records listed on the target (title)sheet preceding each volume or series of records microfilmed hereon;that the records were microfilmed on the date and at the reduc- tion ratio indicated;and that on the date of microfilming,the records were in the custody of the official or other individual listed on the target sheet(s). It is further certified that the records listed on the aforesaid target sheet(s)were microfilmed in conformity with the provisions of Sections 845.1 =845.4,General Statutes of North Carolina;and that in order to insure archival quality and authentic reproduction of records filmed,they were microfilmed in the manner prescribed,and with equipment and film approved,by the State Department of Archives and History. amera Operator