Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Record of Guardian Accounts 1964-1967 (1)
Microfilmed by North Carolina Bepartment of Archives and History Bivision of Archives and Manuscripts Raleigh,North Carolina pa ee ee ee a i A fe e Te ot <= em ee = T7 - $ 2 2 0 7 - 7 2 : S ar e n e s ge t ee r ne o rm a n Te LACS.i 3,Ml .f 32 35 NA a.p Lape),ansenart_Bo 52,977,417 44,37 ,72,— ee all S.2.y L0755a] :qoiaust2Mewes |yee Ph.Swe Le 7,353 hs a Bi.ae tle f.thaysite. q ;AW VL f _HAYlhlfale} bal jet.vA -0 WRAL G7 /alc — ee r -- ea t _ P . - — (S y s t ~~ -— — > y —— — , a s SLA,384,51rea lel,YZi r ¥ + aa m e r pe s f a et a sy ee e mw 4 ‘ Ve r y gl SE UU \ |(Dj.A aaI) <cnutcuiinbent diel ,7 ss -ae wal |3,346as IH,dd 278.=2437 BE (sinad)leo ws yy LOS ers 4 al pb Mlddl 24,id,546 atf ae wll.We S5/ 2 306 51— SN eS SN Pa l l e t ha n 7 > <a —_ — be an e a i i a d gh t os :f a 2 4 + > / oa S e s e e n | p e O N O p a - a Te o r = - 17 . ie = =ii =| 09,55) [b,MAY ZS sucht deena 7- 7 pa l i t Sa d a ah we l l ne r i —a ee ee ee )ai k e n ay ) GD ! on ) Ca m s |Oa ea oe 11,6/0 Me anni 4 £4 | ya 11,548 $4,552 |6H 554 lod,Li g nu us ,39b ,S¢ L440,4? aro ]\alF006,Wb. 244,YS4 YF Yss etesded..hh. 27 IL dh Yt6’ Wa Wy i i F aA astuHL,Het (ck X aL fal d, A 7 /:A -a A »“aoderg,Lh actelh LHe.AS /po = Vith ) y aMd eA Lh ithe::AL.252 4 i j lj :7 .oe hh phi <x ‘. (ih,Leal fletorig 7Mat”be Ca . hme he ’fs~ Lt,LY — ee * or s pn p e n g h s e s s g pa p ue e e pe r e n n e at e r m Ms ‘jd fit rm abait 17 462 ipl,Pleven C 4/2. peat ges atlLite?<a e _-4On).° opie,—£6 €ff 7s ae aLushihihted»xPIA 27.59.43 /- “~aC ,mw,gut Dm,ha , 4iull,fhe oncre Av, tude,fale 26 / re e c e at e Se e n sp W/ 165,23 6,592 192 4/D (a 39h S92 |13.YOY 5G \ Je.thse.)ALC,3H4 o// ol- JW Sw / / Lau (ithe! ’aeote Mak Shad Fal. .\ ; F Z S s a a a | 1 Mg2SLA = Sr ~ ‘A 1\e ae a a, ae s am a s ea e ot Ba t e |}-23..402. -f 044d aL,S78 Ze_ _JAL B%5 _Al,37% oh|33l iL,ob LE,S12 Mf’,331 A,2 YE NMileat Lz.he)2579 |ie. yAe j iisLHE,44]4 se s s ea t i n a — se o Oeeeee ceepapennncienineenandsciemainss nousa tasseicialabe cee ioc iarelanbemeannensacramento FILIIED AUG 17 f+ RO ee aad b BYWORTH CAROLINADEPARTMENT DF ARCHIVES£20MISTOREINVENTORY yout A <HERRILL,GUARDIAN f 3,SATE CLERK SUPERIOR COURT:gt.bs 1 uddersigned Guardian of the above named minor do hereby certify the ’ yang 00 be a true and perfectinventory of the assets of said minor which have fi Honey 08 hand ”)che Public Service Co.of N.C . WwW wee hands of any person for me,as Guardian,of said minor,to-wit: ale -common 2775.00 -ae Sherrill Furniture Company Value Undetermined) w)srs Bank of Statesville-common cng Standard Oil Corp.FT.od.common ny she British Petroleum s Island Creek Coal Taal Assets mrt to and subscribed before me, i uy of March,1964. ser B.RashsostryPublic homission expires 5/23/64 p‘roceeds Sale 200 shs The Britis?Dep.Shares " Proceeds sale ] Proceeds sale $3 Pur.$3,000 U.S.Trea Pur.70 shs pVuke Power Salance Cash on han 4 -Receipts - Qn Dividendq Sherrill Furniture Co.**Birddend Sheers13 FUrRigure Co. sciaSal has Ma ch A lS RP atv,aca nscale aa, Sept 10 Dividend 100 shs Std.Oil of N.d.,com, Oet.1 Div.100 shs Island Creek Coal,com. Nov.ll Div.200 shs Public Service Co.of N.C.Inc. 20 Div.200 shsf British Petroleum Co.|Cait e.°100 shs 7,237.50 Dec.ll Div.100 shs Std.Oil Co.of N.J.,com. 1964 Jan 17 Div.200 shs Pyblic Service Co.Of 3.€.,.tne.oom Feb.14 Accrued int.on sale $3,000 U.S.Treas.Bills due 4 Mar 13 Div,100 shs Std.Oil of N.J.,com./15/64 |3 20,085.66 Apr.2 Div.200 shs Public Service Co.of N.C. Jun 15 Div.100 shs Std.Oil of N.J.,com. 200 shs 2,775.00 herrill,being duly sworn,says that she is Guardian for John Manson foregoing annual account is true and accurate to the best ofDisbursements-gyrill,and that the payment from income "ieae,elief. payment from income oe yr inovledge and b navmer ;Se enses 2paymentf1omincomeexpdbiine76 /s/Margaret A. saan ania eae prerem S ge expenses ¢to and subscribed parere me payment from income pee }gis 27th day of July,1904. inifred F.Roberts Frary Public jy coma.expires 12/30/64 gure OF NORTH CAROLINA gory OF IREDELL irs,Margaret A.Shertill,Guardian for John heyping annual account,which has been examined is found correct,the said annua] ihis 27th day of July,19064. ? J 'S MATTER OP ESTATEaaleFrown,Minor Yee .*-» turdan erlene Brown "-Snith,Clerk Sur ‘»the undersicned j iardian se Pn “towing t be a true and exA “+ren *"oneys that have come into my we ¢the above.bove-named estate for the vear 6 Dey of August,19%4 ‘4A7OU»Oo wits The above amount invested in Home Savings &Loan Association (s)Mrs Berlee&ne Rr@Quardian own Kezian Sworn to and subscribed before me,this 6 day of August,19. (s)CG.Ge Smith Clerk Superior Court APPROVED Ce Ge.SmithCcSvlerkSuperior Court reve reve 7 *raverloax.:g + ee, Mrse Mrs.‘The Nor Mrse Mrse Home Mrs. Mrse Home Mrs. Home Mrs.Mrs, Mrse Home Mrs. J,Co Penny John Mrs. Mrs, Mrs. DISBURSEMENTSLD Purpose for which expenditure was made ————* Willie Belle Corry - Willie Belle Corry - Willie Belle Yorry - Willie Belle Corry - Willie Belle Corry - Savings &Loan Assn. Willie Belle Corry - Willie Belle Corry - Savings *Loan Assn. Willie Belle Corry - Savings «Loan Assn. Willie Belle Corry - Willie Belle Corry - Willie Belle Corry - Savings Loan Assne Willie Belle Corry - T.Stegall,Me De = Willie Pelle Corry - Willie Belle Corry -Willie The Nor thw: Willie Fel! Willie Bell Home ..vwro) Willie Bel Willie Fe Willie Willie Home Sav Willi.a + Willie 5 “orthwestern “tte of Thoms- "4 Delier, “Sribed and sworn + ¢ oe fore Pay ment Payment Payment thwestern Bank -1962 Commission Payment Payment -Investment Payment Payment -Investment Payment -Investment Payment Payment Payment -Investment Payment Sompany =Account Account Payment Patwr ent ‘Redmond (Sundreid Expensed) falis (Bond)AUDITED &APPROVED. : )National Bank (Service Charge)(s)C,.G,SmithClerkSuperior Court yA,Hospital ‘Daisy Redmond (Sundried expenses)This is to certify that all assets and cash balances referreg to in thsI$ag. sounting are held by the Guardian,J 5 alee Mutual (Insurance) (s)Je H.Thoms }veeetiseemiet:N.C.National Bank (Service charge Daisy Redmond (Sundried expenses) #F-300 y.A.Hospital In the Superior Court y.6,National Bank(Service charge) Daisy Redmond (Sundried expenses) North Carolina ees Yeumey Before the Clerk W.C.National Bank (Service charge) In the Matter of the Estate of Conrad E.Redman,Incompetent Daisy Redmond by Dewey C.Radmond,Guardian ANNUAL ACCOUNT from August &,1963 to August 8,1964 (Sundried expenses) "" "" :Ls +.2 ."charges himself as follows,which is a full and true state . very article and item of property and ’N.C.National Bank (Service bharge) *money,either principal or interest,received and dis Daisy Redmond (Sundried expenses) said incompetent during the period from.‘Daisy Redmond (Sundried expenses) 45 at we y = “ ai oo to p e s we e : N.C.National Bank (Service charge)SOURCE OF RECEIPTS N.C.National Bank (Service charge) Daisy Redmond (Sundried expenses) #)at ae Bes Dewey C.Redmond (Gdn.Fee) N.C.National Bakk (Service charge) Po t ‘Wel f 2 Kh Daisy Redmond (Sundried expenses)105.00 U.S.Government Bonds 1050.00 TOTAL DISBURSEMENTS $2,648.95 INVESTMENTS M3417886E 1956M3417885E1956R12383523E1956R1238352RE1956R255804,16E 1958R25580415E1958L16508611,6B 19588164511791,0E 1958R3298986LE1962R32989865E1962R32989866E1962R32989867E1962M83288963E1963D8527631E1963175R345875671963M85090259E1964,R35587631E 1964R35587630E196i, ‘eC.National Bank Interest 5NeG.e National Bank Interest om e 8 08 09 09 09 09 0 0 0 0 0 bs os Total Cash to be accaunted DISBURSEMENTS Cl f $3,142.15vAerkofCourtQIredellConnty)2648.95493420N.C.National Bank (Service charge) aoe*Redmond,being —*sworn,says;tha the foregoing annualnrennadE.Redmond,competent is true and accurante to the (s)Dewey C.REdmond Subscribed and sworn to before me this 1]day of August by *+X T OUR(on.6.0.Smith,¢,3.0 IN THE SUPERIOR COURT I Hereby certify that I have made an examination of all iny |ar oar eeest and bank statement showing cash balane in this case as required by Section 3he10 of ESTATE OFaet{a8 u .in the accounting.r Wary Jean Grose, the North Carolina General Statutes,1943,as amended,and same are Corrently sat,ANNUAL ACCOUNT (s)C.G.SmithClerkSuperior Court .9,SMITH,CLERK SUPERIOR COURT: t,the undersigned Guardian of the above named estate,do hereby certify ’ #F~L69 lowing to be 4 true end exact report covering the receipts and disburse-ip followinNORTHCAROLINAINTHESUPERIORcourt BEFORE THE CLERK (int yy hands or the hands of any person for meofallmoneysthathavecomeintomy3, RAR ”nm ..f\TeIREDELLCOURinetotheabovenamedestatefortheyearbeginningthe25thdayofAugust,onging ‘i a *}y of August,196!to wit:In the Matter of Estate of va},and ending the 25th day o :U» W i l > ar1E.Hoover,Incompetent,ANNUAL ACCOUNT?Hoover,Guardian RECEIPTS ‘uw ne oe ]6Smith,Clerk Sperior Court bey on hand as per inventory Auge eo»|35imeBldg.&Loan,N.C.National Bank) the undersigned Guardian of the above named estate,do her weeived of Home Bldg.and Loan -Dividend 4a true ane exact report covering the receipts and diss ee : ieceived Of Home Bldg.andthathavecomeintomyhandsorthehandsofanypersonfor above-named estate for the year beginning the 12th day of August,val fecelpts to date = of August,1964,to wit: . we e oo r RECEIPTS DISBURSEMENTS AS PER VOUCHERS yhecking Account He S.Grose (Cos n ine fbalBasatene«aswell to Western Carolina) fotal Disbur semen |ats ‘OP ;Jalance on hand t 7 oo ae ”" farotrores-Hoover,Guardian,being duly sworn,says that 0 repects true and correctto the best of his informa. q 4 li **oe ty sy"Juardian 6,;,National(s)Coite E.Hoover, Ta)beSursements to date )WeeSworntoandsubscribedbeforemethis10dayofAugust,° Total Re ce(s)C.G.Smith a fetal pee! Clerk Superior vou hers gubaitted *tlance Om hand to datefirmed.** pts to date eceints to date The fore Ccsupportthereofexamined.nf the Account has been audited,the voucaccount,together with age the aacount is hereby approved and con This th order,be recorded and filed.e 10th day of August,1964. anits erk 9 prior Cour t* Invested; —Aavings and Loan 698.07Ccount,N,C.National Su .89 Mary Jean Grose,Guradian,being duly sworn,says that the for ®80ing Annua Account is in all respects true and correct ledge,and belief, (s) to the best of his information i »Knows M‘ary Jean Grose,Guardian Sworn to and subscribed before me,on the 20 day of August 196) P a +76 ine account has been is hereby -*anaatau 196l.. audited,the vouchers submitted (s)C,G,.SmithClerkSuperior Court, : IN sSuUDnnor+ approved and confirmed, iled. ge: a » 4 ‘qotal Cash mting 0 f his ;THR OP wy ‘lard,In“& “Abang Ake t ;:ney Ss fiducia °Augus¢13,196k: Th ‘&4 desep .iption of ty and Teh s ternting¢ RECAPITULATION to be accounted for -i"total Disburs ements posit inneeonDeRaneStatesville,!3enk,the Northwestern Home Savings «Loan Association $1,100.00 REAL ESTATE The Northwestern f the estate o! knowledge and AUDITED AND AP? eeetHE ESTATE competent, oA Bank,ian.,gust 13,194); is guardian Charecea iimself as @ach ale .i ang every art i slo i+am atari of @ach and every sum o ane -5 s I money,either princi ry of +}*¥Of the said,incompetent, preperty 4 y or Q i interest . ring +late eigncous ate Source of Receipts Amount Balance cash on Hand at Date of Last Report Veterans Veterans Veterans Veterans Veterans /eterans Administration Administration Administration Administration +Administration Administration Administration A ?AcCcCOUnN $1,035.46 526 67 200,00 ted For per odvingssville, share *Loan Assoc ?”lle 4* %al RECAPITULATION 9 be Accounted For7of coking AccountsreinOnepynceinwesternBankfort yestnents bis)Estate The Northwestern Bank being duly sworn,says;thet the foregoing 1 accounting of the estate of Neil R.Millard,incompetent,is true and3)a0 as best of nis knowledge and belief. Subseribed and sw ATDITED AND AP! HAHAH patep 252. sass,a Apa.T2 Mie oon, i;A.=o ae LA.:YOO Incompetent : ;“Sviwesterp Rank Sar :i8¢5 1963 ’,.‘*s m ’2 to August 7A 9 ~7 ‘“48 Buardian ¢argea Steel ns‘on of each and every *hte cr]fiductary _ sof Kit “s $2,562.132,215.57 546 256 Sc e n e Ga c e : a 2 7 # es e s a Je TS moetent = —e a — — = —" o% PO R Se 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 Veterans Administration Veterans Administration Veterans Administration Loan Ass.-Dividend prug Company -On Account store -Account “Men Shop -Account »Jlothing Company ~Account -Cook-Account Fannie Cook -Account Mooresville Drug Company -Account a Drug Company -Account wn Men Shop -Account Jerry Gook -Payment Mrs,Fannie Cook -Payment Goodman Drug Company -Account Kelly Clothing Company ~Account Brown Men Shop -Account Jerry A.Cook -Payment Mooresville Drug Company -Account Mrs,Fannie Cook -Payment Jerry A.Cook -Vacation Mooresville Drug Company -Account Jerry A.Cook -Payment Mrs,Fannie Cook -Payment Mrs,Fannie Cook -Payment Jerry A.Cook -Payment msnairs:None #3 (R SAVINGS ACCOUNT to be Accounted For mt.-\sbursements eect in Yhecking Account mente L,ietet-rate The ¥;“2@ Sorthwestern 4.stcoy nting of the esata wee 3 >*)6 Loe best of oi Sub“scribed ana swor Smith Superior 33.835664h70 80,00 70.00 16.61 45925851.3080.00 70.00 96.51 17231 1746 80.00 3,40 70.00 ,ourt el -commissary charges -Carlo Jensen 9,81 ise Son0 for reservation fee for|ee 50.00This’is to certify that all assets and cash balances referred to ~—e ot pave 8 accounting are held by the Guardian..Mineol -for commissary charges of 3732(s)Le.Le Green 10 J ~-1963 N,C.Intangibles Tax 712.73...u evaenue °.MVice-President ae a Seeynae -1963 N.C.Individual Income Tax aks ‘;.GJensen—y ee Revenue -lst quarter 1964 N.C,.Es-poll Tax for Carlo J,Jensen 36.78 ensen -reimburse for items paid to school eae 9 206ANNUALACCOUNTloJensena“NORTH CAROLINA NATIONAL BANK,GUARDIAN Mh Sells,CePoAe -sppnetapol labo armeePORC)JOHN JENSEN 9 ination of guardian acct.for the andar oe FOR CARLO JO JENGES ond preparation of report 100,00 August 1,196 School -for commissary charges,ete hea ULUS <‘The 0) .’Jensen nD I .:PRINCIPAL ACCOUNT aa res .of Revenue -2nd quarter 196) sated néome Tax for Carlo J,Jensen 79 ,ostnternalRevenueService-2nd quarter 196) "Bstimated Income Tax for Carlo J.vensen +—zy H+rsf4 tinn far Yow)¢the McCallie School -to apply on tuition for va ibutions on 9,3»19 per share SALANGE CASH ON HANL (Value “LANCE SECURITIES0 ‘o increase cost less tax peid by stceeecesess Street Fund,Ince, 1%3 Federal Incor-w,$2,000 U,8 eZ964ty — ee e ae INCOMEACCOUNT Ss SS SS se = a qe a ae TOTAL ANCE SECURIT ‘OTAL STATE OF NORTH CAROLINA :ri tes Treasury,Social Security benefits United i ”Railroad benefits COUNTY OF MECKLENBURG Social Security benefitsatesTreasuryos7*Railroad benefitsatl’James D.White,being duly sworn,says that he is Vice Presiden:7 and Trust ra)-}}»$+4 BR.;*of the North Carolina National Bank,Guardian for Carlo John Jensen,’ang treasury,Social Security benefits 1 "Officer Railroad benefitsthatUnitedStates va)Treasury,Social Security benefits a Railroad benefits the foregoing annual account is true and accurate to the best of his knowledge 5 an 0 , Tnited Statesnit°i ’ (A),Semes De White United States Treasury,Social Security benefits """Railroad benefitsubscribedbeforeme Oe see .104),AU ist,A.6h. Total New Receipts My Commissi ExpiresyCommissionExpires milanbe on hand at date of ‘anh following General Visb' Youngblood Grocery,cloth ing Gash -spending.money for ward W.T.Grant - Derita Cleaners Sears,Roet Discount Collier,HarriAttorneys,1 ee aVeVeSmith, Juardian's Stars,HAs v ttrono)fsDOL* “ne,for ar : “ash,Luneh “48h,Lune?‘ Grant',Dept. ns “ash,hair ont Citizens Ran)nM,serwviaee C 1963 1963 1963 Fearing Insurance Agency,Bond premium Irant's Dept.Store,Pants Cash,lunch and gas Derita Cleaners, Lunch anda Allowance -cash Narth VY sklenbure High School]Annuel returned check tg Dept.Store,pants &socks McKee Sears,Koebuck *Coe,shirts Citizens Rank,service charge North Mecklenburg High School, Iunch and allowance Cash,allowance &gas Cash,lunch and gas Cash,lunch and ga Citizens Bank,service charge Gash on Savings Acct. Derita Cleaners Cash,lunch money Wnitine Ave.Baptist VYhurc Cash,lunch Presbyterian of Steve Wiley C ;maneCash,lunch Cash, avas Total .‘tong of c .“$8long of * itetnte 2 ae eardian on86!$1,071.40 ,erent vuard{an or we of $837.65 Ms ela ae follows: » ’ ts> 2 isa by check 0.00"ose check 30.00¥check for bal,15.6 4 , + ej ei.2 handsinOttgees Guardian in Checking8Bank,Charlotte N, Animal Hospital,fee for,dog ":‘ In addition to the above balance in her Checking Account,the Guaray an hag a Savings account in the Citizens Bank,Charlotte,N.C,with a balance as of Jy)ny 27,196,or $2,)03.21- She also has.on Savings Account in Mooresville Federal Savings ang 1,can Association a balance of $5,800.20 as of June 24,196. bias riodshowstotheCourtthatshehasnotchargedanycommissionsBeginningofpe On the he Savi hi :sitedinterestreceivedbyherontheSavingsAccounts,but this will be Charged at q Coupons deposi Interest for periodlaterlate. r m¢d (:te itwo$500.00 maturity value Sen}Less N,C.tntge ax < ,ha owed Ty Slamey Ure37 rot 52terntoandsubscribedbe!nah,ith day of September,1964 : a NshirleyS,White,DeputynerkofSuperiorCourt Qn |siApproved9-4-5. 2? 2 =, o= 24— oo P S 8 ee RE a 7 if i 5 i ‘) FR O N T _« oF 22m AS eeeoe»eS ;~~A band ANentonWood,Jr., mt,Puby q.Wood,:: wy SI R ‘L o k —— lo l l . oT TE SS FF P Se = e a ; ; "5and ag per lest we *elved of DISBURSEMENTS AS Davis Hospital Total Receipts to date Total Disbursements to late Balance on hand to iate PER VOUCHERS 25.00 $1158.38 ‘»s sworn 9 Jitizens gie) save savine and Home Iredell County Welfare Iredell County Savings &s-Loan Assn.Dividend Welfare --A.D, Iredell County Welfare Sale of Gertificate -Home Sevings %Loan Assn, %»TTLoan Assne¢ 5 n Iredell County Welfare --i o.#, Total Cash to Re Rywin Rest Home Yooresville Yrs,Bessie Yooresville ts Se Court Erwin Rest “rs,Bessie Srwin Rest “rs,Beste Yooresville Erwin Rest A,B,Sloan Yrs,Ressie The Northwe “Yooresville arwin Rest Hrs,Bessie *ooresville frwin Rest Mrs,Bessie ‘ooresville Ervin Rest “re.Bessie “rwin Rest Mocresville Ps,Peste Erwin Reet rs,Pascets “ooresville 2rwin Rest Tt,Beastie “rvin Rest “ooresvilie Ps,Resste ‘ome Savin Erwin Rest Ts.Pesate “ooresyi})o Toughton ome Saving otal Cash= *al Misby “ash Balano Ac counted For Disbursement s Purpose rwo us °orr Druc a-ANN urome ur .FPorris Hamme ve .arrien Prue Hore :“pe . ,. PP tsor ayment ater? .: tr . Ove ve‘ “wee w ~" ‘Ss e a te Teeamen ©on Tf ,i®é ’. + ca r e y E E S = - Investments aRONDSNONE anneKa.s Loan Association ra |4iiwte INCOME NONE NONE R coe mmniaesioelinaNationalBank5%commission onimag29/9/46$208.00 for year endin [2/63says;that t forero 3 i |4 h Car3rinnla4.0 Nort pts of:5incomerecelsnoe++ncompetent,fee for checking vouch To Je Pe Shore,Co Se Ce To Ce G.Smith,B.S,.. ing ay interest on #3,000 3/69 ny pedemption 3/69 Bond No. Ry interest on By redempt ion 2/70 Bond No. Ry interest or 1/69 2y redemnt ion 11/49 Bond No. ay interest~fan iv Sy redemption 5/70 Bond No. ~SB7.~’ t0 Ve Fe Smit , court cost ° Pe e r St e w «* t- - Sa,WW .%Barth1}Caro] income receints »* ~~ in cu e s . ~~ ee ee oe ee ee SS S 48h balance 4 “48h balanc as Te attaine d my ink,Juardian ail ol,the »vad ’ame betne all — |heaps *Of said Guard:an aS a fy*609t shal)serve hone ane €of the account ine pee psssoamt raid 207Uardianshi,a 1 Banka,First Nationa sr ‘¢OU +oti -T hereby ratify and approve all transactions of:the Guaraj nd “AN,and Please For 1 further responsibility in connection with this Service Charge Ls ss oe eit>tuardian from any Guardian's Bond ht Wy)lis Agency .'Filing Annual Account ¢Superior Court nerd 0. reel,Abborney vn Someane j,°-: Ron Filine Final Accounesomersw:of Supertor Court il Preparation Annual Account Prevaration of wien Sy Ne@Ly Attorney ee Total D4 reaching244¢o John Alien Adams upcen 5am e arannntedTotalReceivedand xi a . i"of‘i’ 5 ¢;;: +3 — an e Se . om e n a es r ea es INCOME Renort of Eth ams };eport o Ethel Adams,Guardian of John Al}hand Fo enn ce on ancashbalan annroved filed imeVEQa,L.lead and ordene,{:“ ’rdered recorded,py cash Veterans Administration Com- nts at $77.00)pensation (9 raymeexamined , ry cash Veterans Administration Tra- ining Allowance (1 payment at 337.0, 1 payment at $7.00,1 payment at 41)00) to Mpse Melen Ge Pope for ‘neidental collece expenditures (9 payments a $50,00) minor's ne t i me in i an a ae ai : i a —— ae To North Carolina National Rank “4 commission on income rec tpt 1a in >af $960.80 for year en 7/27/63 T J °Chore Pécs eo ’ youchers Pa Carl be Smit bs p27 manee °Fe aia ling annual accou!aus to Mrs,Helen hooks To Gardner-wWe comester fee interest . noe Bonde _— o whbe 2y redempt tor Sends Series ¥RI007402E ~<a 3500 soldfondNo,D > aee e es e ee “ =c t * - on e n mt l l S e e ; y e p a r e os te e eo ffNationalBank5%commission on NORTH CAROLINA NATIONAL BANK f $),8,00 for year ending 6/27/63 TRUST DEPARTMENT for checking voucrers p,Shore,n.8.C,fee To carl Ge Smith,6.8.0.Tee and order COUNTY OF IREDELL to Carl G»Smith,6.8.0.fee accounting STATE OF NORTH CAROLINA TRUSST NO,C~816 ’ for filine netitior .;sL UL } for f lin : Los ; ANNUAL ACCOUNTING To Bugene Garl Moore for rroceries ainor's family 1%Belk's Department Store roy minor's family etional Bank to North Garolina care /4,2 telepnone call made on6| :!4h= * Sn o > —e ws — a a —— — . = “trolina Nat! Peeos hen ef..9 5Ve*- ‘a ~ ACton“Count ir Lina Natsations) PRINCIPAL Aa +4 fx i +1 a < certify that all assets and cash balances referneae;eferred to :| accountin ruar dian in this i DISBURS:2. $ nT ,om +nlorthNy)na a na YPullYrolingNtic1Phasank ,oe ¥+e Martin 5 3 ~~_Lstant rust Ores cer on income receipts of $2,814. ‘aforementioned cash balances on e | Savines Bonds Series Savings Bonds Series Sayings Bonds Series Savings Bonds Savings Ponds Savings Bonds Savings “onds Savings ®; Savincs renifeatationalService nal Service ae . ‘a e AREWe| | oo 28 al e ee | its transe 8 Ba ttona?aVilG 4 Adeaf* Vouchers nnorting disbursements , :i@nvé e >herein have been checked 2CcKe x 'Cee a by me ,.eden ,900 Ue S.Savings Ronds Series K ,95513K,D2h1722K oe (s)Maaladge C,Parke Pe Assistant arnt ¥mth Carolina National Bank to purchase ba Lan rk Superion o,*1 aa vings Bonds Series E due 7/71 yl >8, eaee and M860,07)1E/),5E 1 Nose wilford Count b to Hospital Director for ward's incidental needs eorge Bustle for maintenance and To Me G f ward during trial visit support © tle for maintenance an To Mr,George Bus trial visitsupportofwardduring To Mr,George Bustle for support ef ward during trial stle for na ir+to Mr.George Bu:, support of werd d ring trial vi: ‘ash balance on Jash balance on lowing General Disbursements: Room andMrs.John M,Wagner,$75 00iaardforMargaretT7560INTHESUPERIORCOUR?“a W lothBeas.John M,Wagner,ciotnes,BEFORE THE CLERK ier sinenses for Margaret Webb Insurance Agency,premium on Guardian's BondJeeWagener, NNTTGuardianfor“argaret Deal NNUAL ACCOUNT0 Barringer,A Minor.F GUARDIAN Glerk Superior Court,fee for filing Annual Report IREDELL COUNTY:Mrs.John M,Wagner,room and poard for “argareti argaret Deal Barringer,a minor 217a.A tim Ol PILGLOYS respve i .=i ;re 3 Mrs,John M,Wagner,room and poard for Margaret Collier,Harris &Collier, Attorneys,preparing Annual Account for Guardian +wMrs,John M.Wagner,room and board for “‘argaret — ee te ee s ag e .Mrs.John M,Wagner,room board for Margaret Dr.“ames Rodgers,Margare teeth Dr.A.Margare Mrs,J¢ board “.Mrse vO and exner .Wwac arcare? ‘de Margaret a “argaret Ww .’be|‘.?,,.PSs.John hie Wagner, Cxpenses for Margaret Mv,7 -‘*I'S.vOonn }.Wacner,» board for Margaret Total Jeneral “{aburse: Overdraft -Payment Your Guardian reports to the Court that he has personalleV y overdraft in order to meet the expenses of his ward, .an)iat Kress Sherrill Payment All of which is respectfully submitted to the Court Kress Sherrill Payment r Payment Je M,Wagner Kress Sherrill a’nt Vuardian fo Margaret +r rgzaret Barringer weal h to be Accounted & Total Cash to be Accounted For Purnose f rdered filed and recorded,Home Savines *«Loon Asen Glerk of Superior Court Mrs.Patsy Thomos Mrs.Patsy sapitulat!ee ae 1 “ne G@atate at °] 1g eer . eee inor ,~MWledee Qnd belies Vie NORTHWEST Hal DISBURSEMENTS Subscribed and sworn to before me this 15 day o September,196), . se for Whice Expenditure was Made (a)@,%;Purpos' Cle ¥clerk of Superio rthwestern Bank r Court -Annual Acct.Fees EX a | Se => 22 5 4 -1963 CommissiontheNo Home Savines &Loan AsSsNne -Investment 200.00 2t Home Savings *Loan Assne -Investment 200.00 Total Disbursements 181.81 f . — ‘ a - { a l e e Be O S A RECAPITUIATION Total Cash to be Accounted For Total Disbursements Gash Balance on Deposit in Bank,Statesville,‘orth Caro ers;2 Series "EB"Bonds gs:33 8/8 Home Sevine: 12 8/8 First Savir en yAND“~s ,:Aves ‘UNS suTs:NONE lorthwestern 2 of the este ‘his knowledce 5 is to cert! fig are held Veterans Adm AROLINA ‘ mopTHE otpr—SUPE IOR JOUR?Jin -Payment $110,00 4vatae siilala YORE ’Mrs Caro yn(nN REVOFR Murr ¥:l ShawDER»4 HE CG ERK é ;(7Y iss 2 ]LO .18)Mrs,Carolyn Shaw Grissom Payment AMT TT rAuy 1 Bola )Be Shaw,Mtnor,of The NUAL Acconw estern Bank,Guardian oY.PUNE 43 to 9-196); i TOTAL DISBURSEMENTS2 Mrs.Carolyn Shaw Grissom -Payment RECAPITULATION to be Accounted for ‘shurgements ~lance on Deposit in thyegtern Bank,,North Carolina 13 8/8 Home Sav! thé Northwestern Bank - Fa3 araAr TR ewT)LA fil 62 TH CAROLINA WT,]COTINTY f ,.slings ’ ae’£9 Ar r,¢ [Ine omnet ent a fsNorthWesternBank 25 4)!¢ nue )on .nthe WN meupINTHE SUPERTOR nm. ROn 7BEFORE THE CLERK ANNUAL Account? nes &Loan ASSne = State Hospital .Childrens |etarens Home :italstateHos: :Childrens Home Childrens ‘tome State Hospital N,Ge Childrens Home Home Savings *Loan, y.G,State Hospital |Childrens Home v State Hos nitaloe¢y ¢ v.€ae ’ . .N,Ce . . , State Hospital x,6 Sa vy G ;HospiNeStateoO y,6 Home Savings Toan to be Acco bupsements ,ne on Deposit 7 oe ae e ar .’Y -Payment Homes -Payment s -Payment -Payment gs «-Payment s -Payment -Payment gs -Payment -Payment vp s -Fayr ent Childrens ‘tomes Childrens Homes Childrens Homes Investme nt Assne -Invest: e S t e . P i z e e ® - Se r e , da s + we - Sw o e i i s o> ss i x 1,COUNRY ¥angtLa. sworn °dulyeingbLoreineHooperCofer, Tha,Incomnetent+ guardian of Matthew Hooper,ainted and acting & ig true and correct o here -,and subscribed before of Septembe’da oH,Barron y Public‘tar Expires:isgion“99 6.G.Smith,C.S.%.,costs _of Gar.Report Dr.James BE,Little,dentist W ~. our ‘yerdian renorts +n ,A .u ports to the Court that she personall‘==&it ww ii f paid | jishbursements from her ow ina.fee wee $50.00 “a ,r wnicn sne expects ve Ss 7 $m»elmbursement intwhen funds are aya lable.Hospital Sav.Asso.premium Ss ao rt eT n bro tec oe lutheran Brotherhood,11! Tnsurance premium Hospital Save ASSO.nremiur Hospital Sav.Asso.prem Hospital Save Collier,Harri: Gdr.Report Hospital Save Luthera " nsur an . ae aaa submitted to the Court,¢which is re ”YAROLINA IN ‘THRE SUPERTO®: FANLOP”COR |e Al '‘MY’S ¢Mian cane t saa ShareLy ans 415TREDELLCOTINTY BEFORE ‘Tyr etiene eee re ro and subseribed befo anne ee9 pert 19th,2903+ White,Deputy a ty S aos jor Court ,york Super anc Audited,appr ov aa " ii— E E a a S e s — EE L LL OA es ht a inardianas Room and BoardRelancein Morrison distributionRenort ect fully $2.75.is tM JohnRoom and Board Room and Board Pes"garet lisher Bolt Jonn ‘tussel Morrison lardian he a y expense rles Fish ‘y3.19 n Misegllaneous ae ai All of the above expenses were RussellMorrison attending a citerte areal Collete,eet oe “s of Court.ree distribution (traveling bschool expenses YA ie! Fave tt evi Tleaepl , Total Disburseme nts to datTotalReceipts Total Disbursements Balance on hand Margaret Lon aa Va r n e s SS a U E nn n : :| hy | A “count ty a Ye $a to certify that all assete h eld (Vv t 1e ruardiane and cash balances refe Carolina Nat?5 au Lona]Ba ‘cMaster mm.LPust Orr; Pred to tn thie nk ‘an at “ATT MES WILLIAM OSTW.op EVERETT !. y PORst,INCOMPEEENT« up G.SMITH,CLERK S IN THE ‘*SvPeANif QNODAD ThoHiGEFORE ALT, ATATTT enomnr A 7a¥AL wii id Rverett F.Ostwalt,Gus ‘ ang ghowS,UPON CAN, ‘his transactions 0S,1963,througa ERTOR COURT CLERK a “ 8 % h a e 2s 4 *v7 be i a e e s o t — — }:Johns On,June Ostwalt f°ROL TNA etn.t count op THE ESTA TE OF minor ern Bani,Gdne 13 yj TTR nef,HOGGAMS vor thwes®Bn}to 10-6 This guardian charges articleintionofeachandevery8 ,and every sum im as fiduciar’ NRECAPITULATI‘‘eg Administration fon4UVeteransAdministra Veterans Administrat fon Veterans Administration ry i straticveteransAdministrafon Veterans Administration stratyeteransAdmini :LionSatpnatinlsVeteransAdm Satyrtini}. sdreransA.uv’ .erans AdrVet ee s a p e ir s e t e t e e , o e PS Da e iFa r n ws KPurposefor“n! err©restneNorthwmy+ !!i!!Iii!I!i1i Ln va d > | n s ) | ea Na S : ab s aa e F r p e t o t o e amTn oad ai awitDTM™T~~»RECA +3 # ral DigsbursemenoarVe }}on thwe stern nateote thisAministration4;a orn to hefore meiencsw§ion _guvsenibed&ce":(s) "sgpEMBD &APPROVED ie Smith".‘°‘erKk wuperior vou £Pw Baa This is to certily thet all .ssthewuardlane‘ng ane held by $211 ra caROLINA geet COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK 518 WIT OF THE ESTATE OF ) i AINE PARCBLL,MINOR,) ;RURIOK G,CHAMBLEE,GDN.,) ep October 2h,1963 to October ) 2,Md ANNUAL ACCOUNT This guardian charges himself as follows,which is a full and true statement ei escription of each and every article and item of property and the value thereof, tf 4 nuA van.ae 7 unriet4'; :th i 2 | 4 :h RMR Se as al 4 es a |iis '* €"ae;hae t elt j he ,at oe{i bh a 7 1 S ;\‘*rz+m ot Pd 4 ,f 4‘¢petvat “eio oaye niof sch and every sum of money,either principal or interest,received and dis- wed by him as fiduciary of the said minor during the period from October 2), 1%}tc October 2h,1964. ap e sy er fr a su r ftSourceofReceiptsAmount 2 e as £2 “alance cash on hand at date of last rot.$30.35 ee e U.5S.Treasurer Compensation 110.00 U.S.Treasurer Compensation 113.67U.Treasurer -Compensation 110,00 Treasurer Compensation 110,00 Treasurer Compensation 25.67TreasurerCompensation110,00 Treasurer Compensation 110,CO Treasurer Compensation 110,00TreasurerCompensation£10.00TreasurerCompensation110,00 Treasurer Compensat ton 77.00 St ew ee e oF OF oF AF ec oF ’ a a a = & &- i F = -s Cash to be Accounted For 1,126.69 DISBURSEMENTS Purpose for Which Expenditure Was Made Amount me Anne Parcell -College expenses for Dec,60.00 C,Pred gett C.S,C,=Audit fee -1962/63 6.00RottsBSice-Gdn's,fee -1962/63 iy «00SuseAnneParcel]-Christms Money 30.001964,Parcell -College expenses for Jan., 60,00BruceAnneParcell«Collece1944 Isen Anne Parcel) expenses for Feb., 60,00 College expenses for April 60,00 College expenses for May, 60,00CollegeexpensesforJune, 60,00 Funds to purchase summer 75200 Bruce Anne Parcell -Pre-school funds &expenses for g 4a)eeBruceAnneParcell-College expenses for March,196)aes savin AccOUNT BALANCE:NONE Bruce Anne Parcell =~School Books 8/17/642/2/84 9/17/6h Parcell9/30/6410/6/64,10/6/64, 10/6 /6h,10/6/64,fiat10|10/6/6h, AMOUNT 75.00 37-50 37.50 37.50 75.00 75.00 75.00 75.00 r ion >00 ie 00 290 Bruce Anne Webb Insurance Webb Insurance Webb Insurance Webb Insurance Webb Insurance Webb Insurance Webb Insurance KIND OF BOND US Govt. US Govte US Govte US Govt. US Govt. US Govte US Govt. IS Govt. iovte >Govte i0Vte i0Vte SER 160 207 207 212 >164 >166 >166 >166 Agen College expenses for October,196),cyAgency Agency Agen Agen cy cyAgency Aven TAL 158685 685 91708h 665 665 665 >166 681 >166 681 >171 918 >171 918 cy NO. 620E 532E 5 OE 272E 933E 135E 136E 192E 4.75E 4 76E h21E l20E Bond Bond Bond Bond Bond Bond Bond Total Disbursements renewal renewal renewal renewal renewal renewal renewal INVESTMENTS REGISTERED OR COUPON PURCHASED a2 8984.73 745235#638791#270576 #4142)#4,.72223#365909 DATE /22/5012/2/60" 3/30/51S/1/515/1/516/1/518/10/51 8/10/51 12/3/21 *)1 3 /51 DATE OF MATURITY 11/22/6012/2/e0 3/30/61 5/1/61 5/1/61 6/1/61 8/10/61 3/10/61 12/13/61 12/13/61 so musts HONE ste:NONE Recapitulation ,)cash 60 be Accounted For $1,126.69 877.00 +s)jisbursement 8 in Checking Account The Northwestern f statesville 249269io 10,155.02 stnents $10,l ‘i 4)Estate i Cre ft mederick G.Chamblee being duly sworn,says;that the foregoing annual wing of the estate of Bruce Anne Parcell,minor,is true and accurate to the of nis knowledge and belief (s)Frederick G,Chamblee Fiduciary Subscribed and sworm to before me this 22nd day of1/52 3/\/62 We 3:/62A7251/1/62 (s) off 52 1/5 25212/a/o2 My |3 2 12/2/6212/2/5 3/3/63 Ape 3/3/636/1/53 6/1/639/9/54 9/9/54 9/9/5410/8/54et 1/539/16/53 oe n 9/16/53 ;9 5E 53 “OV t +}5 r ]LE c 5,Jovt.os 20 ie jOvt./217 664 796E . . . >. - \* 7 of > . > . . . . > >5°~i iovt.;6)797E . . . . . >. . > ° * . . . . \* .00 US Govt,>173 190 235E 2090 US Govt.>173 190 2S5uE 37 00 US Govt.D 30 033 O91E00USGovt.>200 115 966E E 00 US Govt.>200 115 96 TETS>607 685E 76 75 ‘ 5 00 iS Govt.C 173 190 234E 70ae AW D w W I w W D A w W I W I W D I W V I V I W V I V Z W I V I V I V W y oaj ry iovt.>2000USGovt. ¢205 607 686E 00 US Govt.i.77h 181E00USGovt,>217 661 782E00USGovt,;7 661 783EUSGovt.>217 661 7&LEOrUSGovt,>é 66 311E>00 US Govt.aur ©312E [5200 US Yovt.7h 182E 00 US Govt.>S,7E 20 946E [hereby certify that I have made an examination 75oC 7 7°wment showing cash balance in this case as required by aC »“ome?:QwolinaGeneralStatutes,1943,as amended,ar i0vt. iovt.‘f) ry —if) _ SS N FS NS s ro J e* V 00 jovt.>226 783 630E00iSiovt..0 f);Jo631E 632E 7OLE702E703E 415E 316E >ryJ>Govt. IS Govt, >Govt. 5 iovt. jovt. jovt.75.0 US Govt,-yr , “yr) DD ~)7c AN DC H J - J 2 RR E R N N N S no rnry “a ‘erot Estate ofbn )‘.Lazenby,Deceased,) ‘“illiams,Guar Men } ve os —/- ~~~ SS > S S S S S S S ~ a a i a a a ~ OD < NP P a> de > SS S SS S ow PU + -- — & -4>:‘el |317E iOvt.>Aid yy 3]iE i0vVt.933E 0 iw 40to~~oO SD “~ Anh +r Os Ov 3757 ©S “o +Snithwy oO o “ . Clerk 3 ‘’rx “uperior zOourt:ae©US Gomes 38 705 7308!»Govt.“os >7398 2 te , UN Oo o >> I~> »S.00 ~~tre SOVE 6 ;L6uE ‘»he understoned375.00 —“Ovte ;}L6SE F72°0 ih 8 1838taennjovt.1538375.00 Govt.15480iOvt.609R375eee10Vt64509ER 7c"Ww)eC1OVtGovt.32 E S10 9/1/70 tel10Vt.I c “et ;5-00 6S Govt Oa fF 9/1/60 44 Ne Sth dayof November,1946;.2 .1 1808 1/61 i 0 aoejovt,1818 10/1/61 10/1/70 5/8/58 juardian of187e8, 9/4/59 9/4/699sn/59 9/4/69 Mi/59 9 4/69 sn 7e9 9/1/69 D>SS S s 3 FX G >po @Q o~ ‘llows M2 to be a true and exact renor?t “neys that have come intito aemy the adove-nared estate ¢f rSw e u n r e u a e w a .170 An175.00 . . gth day of November,196.RECEIPTS mis the Received of Southern Insurance Co,‘eae 4316409 (s)Nellie M.McLain""Eva P,Williams (Nov.5,1962)Nellie M.Mcbain,Guardian of34.00 Fletcher T.Moose 10651 (s)Mrs.Eunice Hoover Mrs.Eunice Hoover,Guardian of Fletcher :1456.5)®.Moose Interest on Savings above is now on Savings Account with Home Savings &Loan ibed before me,Ph .ceromeyot November,196),twer 9th dayiisthe (s)Eva P,Willia \0,G»Smith'ms ig)ve 0Guardian”erk Superior Court Audited and approvedSworntoandsubscribedbeforeme,this .f tice of Bawemne 196);als..if NOV é noer,i Le (s)C,G.Smith C.G.Smith Clerk Superior Court plerk Suver tor «ort ote SeStsts Bese SETHE 4b test setete te at Messe Sess se sete tb 5b-te seeshse sete te424¢4 7’MmuUL erpst -.m7INTHESUPERIORCOURT (s)C.Ge.Smith Jlerk Superior Court wert 0 BEFORE THE CLERK ns 8,Gaither (Weiters),Minor, hivesD,Gaither,Guardian >:5,Saith,Clerk l,the undersigned llowing to be a true and exact eunents of all moneys for me belonging Savings Acct, Interest Home Interest Total Recetpts te ~ ‘ "edd Insurance clerk “uper Lor Agency (Bond) Court fees clerk §2uperiorJourt,final acct, he Webt Insurance oSlerkofseAgencySupertorJourtforfilingreportLand,Sowers &Averye.-<11<0-/{or Annual Account—ate suardian Pee 5 #00 ~@ h ” 7 leteher lense 11.96 "Rand to datel2<2 "creer 12,00‘Oval YVisbursementea ,*elnts to dete ‘buy*aements to date ;. BALANCE ON HAND $2221.26 ;at.December 1,196, Received of James D,A@ither,Gdn.,the sum of Twenty Two Hundreg 7 WentY One ang C.G.Smith Clerk Superior Court26/100 Dé¥lars in fll of amount due me,I am now past 21 years of age andentity, todte tte dtSe8b3S4toreceiptforsdmeinmyownname,aaennt init This November 26,196. 9649(s)Linda B,Gai Ie IN THE SUPERIOR COURT a ©Gaither Wietens yet;CAROLINA oe BEFORE THE CLERK itner,Guardian,being duly sworn,says that the forego! *vii i Oing oI MATTER OF THE :CCOTINT 0!CTTART .informatio,7 is TSRN BANK,GUAR DIAN FINAL ACCOUNT OF GUARDIAN ”TD cs,MOLLTE S.HARTNESS,oe AS:WD. all respects true and correct to the best of his Ry te i n ie Na e 7 ry QQ..(s)James De Galther,ruardian, bscribed before m .27 cecal aia aa T STTIOome,on the 2 day o November,196),"2,CARL Ge SMITH,CLERK SU! (s)Smith the Northwestern Bank,Guerdian for Mrs,}i »ine omr sstfully returns and s!s upon oath, werect final accounting of its trans:been audited,the .}‘geintnent through Novemb¢»1964eretapproved Hed Seotember 23,196). Security .on,denerit 4 .ve Ge Smiti Proceeding Hartness tn Haven Res me L.Lee ‘*Me Lezenby,nursing care ee ae !tlie Fackler,nursing care ont A ;nsonaneeeeRie94);*be GOOk ursine carIS2ndDADECEMBER,196lt6 »nursing cere ca s <n e i e e i e n e t n e e e t a t t h e i m e e m e e t n n da d s en SEAL) Sept.21,1964 Mrs.Ollie Fackler,services rendered'IN THE SUPERIOR COURT Sept.21,196)Mrs.W.Le Lazenby,nursing care BEFORE THE CLERK Sept.21,196)Mrs,A.Le Cook,payment in full Nov.18,196)C.G.Smith,C.S.C.,costs of appointment as Guardian $l:.00 Costs of this Final Report 7a7O ANNUAL ACCOUNT — ee ee Collier,Harris &Collier, Legal Services ,erior Court:.;,saith,Clerk Sup neral Disbursements 1 the undersigned Lonnie C,Clark,Sr.of the above named estate,do hereby “? e following to be a true and exact report covering the receipts and disburse- ate ni - s >9)]moneys that have come into my hands or the hands of any person r me oo OL to the above-named estate for the year beginning the 9th day of December, tenet heneeee og ending the 7th day <f December,1964,to wits: Lee Wilson Administrator of in Rowan County -invest in Savings *Loan Association oP oh* as - ak e ¥ a We e te * a3 zMooresvilleFederalSavings Interest SP E gg 2" ee ee + *e <n g h l ge e EM R E SE 5 so oo t St 9 Ff RE S "=Total Receipts qu a n : - 26 EE Re tn TS ee e ~ am e , DISBURSEMENTS a iz ‘,Y t :)rut .eof4 i}Sa a s 5 ? oy ANT YUN L ‘eceipts to date Astursements to date i “and to date *“n to and Sudscribed hie ‘OP@z0ing a scount has *tamined thereor -x.examined,and the ac ount,Sorethe:wi th t i 8 order he‘ra we Thig »the 7 infday of Dec.,196), (s)C,.G.Smith ylerk Superior Court Se SEA SE Sede See SEE SESE SEE SESE SE SESESE SESE SEE HEE SESE eit st 4 F-228 ::IN THE SUPERIOR COURTIORTHCAROLINAINTHRs7“es THE SUPERIOR COURT BEFORE THE CLERK IREDELL COUNTY BEFORE THE CLEpx ANNUAL ACCOUNINTHEMATTEROFESTATEOF William Crockett Richardson,eM lia D,Richardson,ANNUAL ACCOUNT M tertMinor,By Ju op 10Ves :Guardian mis guardian charges himself as follows,which is a full and true statement totion of each and every article and item of property and the value thereof 4 doscrLD *~hardson of the above named ecat-j $1c inal ;ceived ,:7)AEP ED)eech and every sum of money,either principal or interest,receiveda:° ac AT »?ue Sno ...>re - er h:t ee ate Geen tos a ane sw him as fiduciary of the said minor during the peric from 11-15-63 tx :nto my nands Source of Receipts Amount Balance cash on hand at date of last ort 5 207.97 Veterans Administration Veterans Administration Veterans Administrati Veterans Administrati Veterans Adm! Home Savings Yet*rans Admi: Veterans Admi Veterans Admini Veterans Admit) Veterans Admini: Veterans ‘lerk of Super i, The Nor tr Wester: Tome Savines inve sf man + ‘om Savings8 f i in sar Invea tment °‘al Cash ¢,be Aes ~ 'Ota]Disbursement Cas h Balance on Denosit in The NSatesville,No c.’+‘* 8 le Ge Smith ‘lerk Super+or Amelie seanouteee INVESTMENTS: BONDS:None STOCK:8 8/S Home Savings *Loan Assoc .STOCK:1 3/;ome avings “&Loar sociation $1,800.00 DEEDS OF TRUST:None‘ REAL ESTATE:None The Northwestern Bank being duly sworn,says;that the foreo wild te Maddox,minor,is true and accurate {tne of the nowled re THE NORTHWESTERN BANK Willie Maddox Smith,Fiducis C ./«We ’,Lerk Olng annua)ACCO r 10 the best of : Home Savings &Loan Assn.-Dividend 1/2 Yaterans 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 Home Savings *Loan Assn.-~ividend 1/2 Veterans Administration Check Total Cash to be accounted for DISBURSEMENTS Clerk of Superior Court -Annual Acct. The Northwestern Bank -1963 Commission Home Savings «Loan Assn,-Jiavestment Home Savings «Loan Assn.-Investment Total Total Cast Total Disbursements Cash balance on deposit in Statesville,N.C, ‘orthweat ern estate ot =e and belief, AUDITED &APPROVED,ee ntti DI SBURSEMENTS Clerk Superior Court |An of Superior Court -Annual Accounting }heb}clerk This is to certify that all assets and cash balances referred a"i The Northwestern Bank ~1963 Commission N this ie} Home Savings &Loan Assn.-Investmentaccountingareheldby 100,00 the Guardian.feb Home Savings &Loan Assn.-Investment an hhub isl Le L.Green Vice-Pres,Sue Total Disbursements 215,58 RECAP ITULATION IN THE Sup}isRIORCOUR?Total Cash to be accounted for BEFORE Total Disbursements NorthwesternGashBalanceondepositinThe Statesville,North Carolina LNY ESTMENTS ras:one ies;bo87S Home Savings *Loan Association $600,00 ms F TRUST:None STA7R+None The Northwestern ing of the estate :mowledge and bel! ng General Disbursements:FP-355 nee xted OYthe follow! C,G.Smith,8S.C.,costs of f Guardian $6,70NORTHCAROLINA.IN THE SUPERIOR compe 1963 Report 0aniet30sAnnualReport IREDELL COUNTY :BEFORE THE CLERK Boyd,maintenanceMrseAeJe IN THE MATTER OF A.J.BOYI bine 30,1963 and clothes for ward for GUARDIAN FOR AUDREY WATT:FINAL REPORT OF GUARDIAN September and October BARRINGER,A MINOR. 153.70 Collier,Harris %&Collier, Preparing Annual Gdr.Report 10,00 I RBDEI L C JUN TY ¢Dr.v6 _Gaither,services 7 for war Mrs.A.Je Boyd,meintenance for clothes for ward for Nov. and December ;“‘Watts Barring Intangible Tax on bank devosi ae Mrs.A.Je Boyd,maiimVe and’clothes for ward February ne:nNanreitenancs a ”Jar Mrs.A.le ’maintenance and clothes for ward March and April So de n nd a e e d pe e r fan Camp twvGill stay at Your Guardian further reports to the Court that on.account of 11) hands to a st Guardians and reports that the Court has undersigned;that the said Dr, riven the bond required by the ra)onor%Cc ce ’e05 to close the Northwestern Pank transferred ing Account and is havi i4SnavingtheSavings Ace, ae ,.te 11S name,That he nas no other :.;EsshefindsitnecessarythatheresignasGuardiananddeliverthefundsnoWin +ethatDr.Richard A,Boyd has consulted with 1 the ¢indicated a willingness to’appoint him ¢:0 su CCaoq theR.wh }R ve 3 1 'r nmil¢a A.:OY j has duly guali ied as vuard a y“n and Cour t nd h undersi n 8 e vectatheiYrgnedli>is deli ering to hin NG in the Property in ni ‘or Audrey Watts Barringer,Jr, submitted to the Court (s)A.Je BRovd suardian for Audrey Wats R *4rCyY wattsbarrirarTneer,vr, nronerty wr interest,receive »lilegie™* seriod from 11-22-63 *ll &Crea} eo _SOURCE OF RECEIPTS Balance forward 1/2 Veterans Administration 1/2 Veterans Administration 1/2 Veterans Administration 1/2 Veterans Administration 1/2 Veterans Administration Home Savings &Loan Assne - 1/2 Veterans Administration 1/2 Veterans Administration 1/2 Veterans Administration 1/2 Veterans Administration 1/2 Veterans Administration 1/2 Veterans Administration Home Savings «Loan Assn.- 1/2 Veterans Administration Clerk of Sup The Northwedtern Home Home ke “he Nor thwe nr}ore Sunt ing of +€feta t or thThie Knowle dee on end SMOUNT $136.08 25.00 25.00 25.00 25.00 25.00 10.67 25.00 25.00 Subscribed and sworn to before me this llth day of December,196)* (s) SEAL AUDITED &APPROVED (s) This is to certify that all assets and cash balances referred to in this accounting are.held by the Guardian, (s)L L.Green Pres. C.G.SmithClerkSuperior Court fyCe Ge Smith Clerk of Super ior Court DISBURSEMENTS Clerk of Superior Court -Annual Acct.Fees the Northwestern Bank -1963 Commission Home Savings *Loan -hInvestment Home Savings &Loan -Investment Total Dis bursements RECAPITULATION Total Cash to be Accounted For Total Disbursements Gash Balance on Deposit in The Northwestern Bank,Statesville,N.C. TNURC Tw NTCilyVESTMENI— None 7 S/S Home Sevir TRUST:None '"E:None 2,00 15.75 100,00 100,00 a 217675 =- ae es < a caam) r ‘ed -i -Cd a — 88 Fe303 #pag i‘ received IREDELL COUNTY BEFORE THE CIERK a ob,/100 Dollars,being in full of balance due me as shown on the ured sixty an yoing guarai NORTH CAROLINA TN THE SUPERTOR COUR?of Kenneth E.Johnson,Guardian,the sum of Eight Thousand Two 4 hereby release him as guardian,I am now past twentyeINTHEMATTER0}|E an report,and I ’ Michael Towell Johnston,Minor,FINAL ACCOUNT of Kenneth E,Johnston,Guardfans sang of 080% ,om 1042 ,De 964 yy e nen rs ,Tis the 23rd day of December,196). fowell Johnston oe sh bt 54,494 4,®SUMMER EEE IS received ar on See, ee ine Metter of Thomas Nei sien of Nannie B,Lipe, mometent nONORABLE C.G.SMITH The undersigned, hat the under »4 ie x iutasGuardiar oy . St e p p e r eM Ss 2) s. r . ++ + - K«aEFe ~“Wt there 8re no as ‘: ‘i orésentlivy"and hone Cxpected ‘O he ae RECEIPTSremainsatBroughtonHospitalandthecostsoftheseservices} S Nave bee nN &ssun @d by -Cert,of Deposit Bank of eer 4.00.00 statesville t -Cert.of Deposit Bank of the husband of the Incompetent,BE.0.Lipe;and that there are n 0 Outstands ng debts or claims against the Incompetent's estate which remain unpaid, Interes your Affiant aa statesville 46 200 &Loan Assne -Dividend 67.00 And now having fully administered said Incompetent ela "=3 ate prays the Court that this his final account,be audited fs‘NG approved and a:Sav weGl Ne Li,Yome ® not he reauired :eo.«4 )y ini counts :po 5 t i accounts until such time as }ae ae &Loan Assn.-Dividend 600.00©shall acquit,citizens Save Interest-Certe of Deposit The (s)Thomas jorthwestern Bank,Statesville,N.©,252.72 Thomas Nefil,Guardlar 7 »ome Save &Loan Assn.-Dividend Tann 277295 f Deposit -Interest.-Cert.©Statesville 171.Northwestern Ban k, Pipst Sav.&Loan Assn.Dividend SALE OF INVESTMENTS Home Savings «Loan Assn First Savines *Loan Assn, cert.of Deposit -Northwes -arrn ’Western of Deposit The Northwes lame Sav,* >aimeNorthweas *).lerk of 8Peis Pinal Ac * ire: a*4a bscribed bar o “+Saith «of Supertop Court ore i Audited,approved and ordered filed and recorded and charged as fully as the Court is authorized to discharge it, k of Super INVESTMENT REPORT PUR CHASES Northwestern Bank -Cert.of Denosit Northwestern Bank -Cert.of Deposit Sav.«Loan Assn, T.nar AearimASSMe f\sr .Loan As LD *REINVESTEDnaan y “e A >»Agreement meant #7nJ nt #9i rreeme nt ent #3 the Guardian is 4 §. ii IN THE SUPERIOR cosh COUNTY BEFORE THE CLERK Lor Court miner»ANNUAL ACCOUNTyeGdweee,Nortnwestern Bank,&"0 oe to 12-15-61” mis guardian charges himself as follows,which and item or nronertyamintionofeachandeveryarticle im of m 1e 7 it Qn ‘-ina’l cw Srntonoaa? ach and every sum 0 Ione V's Lu principal I nte »him as fiductary Veterans Veterans Veterans Veterans Home Savin Veterans Veterans Veterans Vevebiine eterans Veterans ‘ome Savi Veterans eterna,a aOrme Savings 9° Tome Savir - >wiheaor t Weaten COURT ei g n ee e en e e e INVESTMENTS Bonds IN THe SUPERIOR COURT Bond in the amount of $1,000.00 $750.00 BEFORE THE CLERK Shares or Savings Account Balance — $61,800.00 8 s/s Nome Savines %Loan Assen,Stock -—-Statesville N :we “orth Caroling af ANNUAL ACCOUNT + Deeds of Trust full andsLS@RealEstate}is,whichSSStmisguardianchargeshimselfasfollows,which ‘ation of each and every article and item of property and the value 7 or interest,rProaratweseehandeverysumofmoney,either principa Ba’OO\ss ©RECAPITULAT IONREVALIULATION ,a aa ila alk Da Tsanhimasfiduciaryofthesaidminorduringt Source or Receipt Balmnce Cash on Hand at Dat Home Savings &Loan Assn.- Home Savings be t fe ao e 4 eo ore = ap Fe eB ar ea l aa e ! 7 + Fe E t y Pornos- = me e =n eClerkofSuns 4TheNorthwesterr The *orthwester,,KR ~1ank 96 Accounting of the estate of Robert Loy Sipes,minor,i DISBURSEMENTShoenreniemen‘true and Accurate ty 1 Ne bes of his knowledge and beltet.Purpose for Which Expenditure was Made Amount oTHENORTHWESTERNBANKTRS7rkofSupertorCourt@AnnualAcct.Fees r ‘¥WD }3 ‘ee R ob er t Loy Sf nes DE}T CleMaw*VU)AyNPop r ;.Home Savings %*Loan Assn.-Investment (s)Te na “mith,Piduetary G,R,Smit}Ass'tuty Savings &Loan Assn.-InvestmentCaatashnier&Trust Yep;:_—an The Northwestern Bank -196 Commission day of December 196)Y A,:.‘7 Total Disbursements Voris Daniela Notary Bublic Ny Pamnyry tneINVESTMENTS Bonds es - - re ep i’ Leie ' — A ‘|Sy G ;if He ta e mt ~~ sertify tha:bel D ‘48Cee referr, *are hela hy the luard *“+Gps ;™,Vice-President HMR osoe os Pel 13-A INVESTMENTS NORTH CAROLINA s Bonds IREDELL COUNTY apf Sheres or Savings Acct.Bal.MATTER OF THE ESTATE A,Christy,Minor,&I Ass @-=Statesville |e Savings sxoan Assn,Sta ‘villeNorthwesternank,1dMNey ANNUAL accr wn A 10 s/S Hom a ,Deeds of TrustEReecemennsenmaanamnanne Real Estate ee RECAPITULATIONSelaceeiitinengecteconmeraet ~ica d e e t a t i n a c a i n e d a l Ce s ee e ueh to be Accounted For ‘shupsenents tn Checking Account te Northwestern Bank, eorrent§ The Northwester: the eatat AUDITED «& ’Ce ’a. ee i al —— coNAL i s ,} i Ps ae te enete ‘’ai y a i. ee re lantes wasosre ore hela »inf Slon f 6 each and and of each and every sum of money,either principal or interest,recess €d and 4, bursed by him as fiduciary of the said minor during the periog from 1 2 |"SFOS to )o.% Date Source of Receipts=StountBalanceCashonHandAtDateofLastReport Veterans Administration Veterans Administration Vet erans ty y sf ,|on Northwestern Bank being duly sworn,says;that the foregoing annualTheher the estate of Agnes S.Christy,minor,is true and accurate to the best .ag of ge and belief.sount pris inowled .THE NORTHWESTERN BANK TRUST DEPT,GDN, For Agnes S,Yhristy (s)G,R,Smith;FiductaryGeR.Smith,Ass't Cashier *Trus fe >h ko be a ea ad ji Sybseribed and sworn to before me this th day of December, Dorts Daniels NT pn R lotary Publicenix”SEAL) AUDITED &APPROVELDec.29,196h. te to certify that all assets nalances referred to in this ine are held by the Vuardian, L,L,GreenVice-President _— — o me r os ai n t a: =f he fo s 4G S x ae ae d Z st Fu e (O R I et + D8 te r e s s: 2. = iatHEtt ot 102 Fe}8) ||| -.NORTH CAROLINA NATIONAL BANKNORTHCAROLINAINTHESUPERICRcoryoo ees TRUST DEPARTMENTIREDELLCOUNTYBEFORETHECLERK TRUST NO.C-hh3«5 YonTH CAROLINA w of TRBDBLL IN THE MATTER OF ESTATE OF Rebecca Elaine Wylie,Minor By Clarence Edward Wylie,Gdn. ANNUAL ACCOUNT og MATTER OF3eeNational Bank,named estate,do hereby fy the of the Betate of receipt mst HyePSp aeeerten of HONORABLE C.Ge SMITH,CLERK OF SUPE] forth Carolina National Bank Guardian and shows upvetentyrespectfullyreturns {ta t¢ransacti onss wy innual accounting of 1 ”DS - ‘rolina National iton R,Pittman sistant Trust Uff 7meog _ s aate =e e n e r certify that Pe nF e cuerdian, i .Porting dia) ©been checked “*Parker ¢Vlerk Suner 45) or } 7y Count v |i IN THE SUPERIOR COURT 5,(AR OLINANE alance on and |be i q PAT,og)CONTE cash Veterans Administration Compensation (6 payments at #200,00,6 payments at $230,00,isocp OF ESTATE OF ANNUAL ACCOUNT1pavmentat$73.00)|1a eg Thomas Jackson eee ee|ae haeMr.J.Pe Myers for room,board,laundry,and pei “Jackson Beesery,“TesfVeteran$80,003 for ”30.00 (12 payments at BEFORE THE CLERK me ;”“sud 4 ait it ;,Smith,6lerk Suverior Court: Thomas Jackson the undersigned,th optify the following t @entsofallmoneys ,orragingtotheavoveen Qe} nding the e t . 2 Se x e s < a 3 St e e o F a e s e s S e e r e a r e n e S S = S E E - + S e i t e : a 0 a d": NORTH CAROLINA IN THE SUPE RIOR covpyBEFORETHECLERK Gg,M.Deaton,Gan.-for Clera Virginia Hnzel Col aiite Mae Hazel Dubose and James Séanatt Hazel aa? IREDELL COUNTY IN THE MATTER OF ESTATE OF PINAL SETTLEMENT OF ACCOUNT : Tillery &Thomas (Jackie) 7 M4 :3 Minors T ,“2 7‘.]ce 7 Q ANN JAL ACCOUNT as Jackson Tillery,S?e ‘<4 Ann Januery 25th,1965 |ug),in First Natl.Bank 1/15/65 'mats Pederal Savines,&Loan AsSSNne (Stock) ery a a7.Bee:©the ah, exact report a smeA eatatea ‘weinta Hazel Coley nast "igtp tee Hazel Dubose .ennett Hazel * nd Suheert bed}oudser.0ea DISBURSEMENTS AS PER VOUCHERS IN THE SUPERIOR COURT Paid Clothing BEPORE THE CLER Total Total Balance ot,CARL Be SMITH,CLER 9 T “wal Ate of y,B,Webb,“Tes ¥rardian COU é InventneturnstOtheCourtarn 1of mich property seonogit bex in +A complete sé,A com en's Star F e s s Lady's Onan yF P R Lady'Ss Jade Amet?yst 5)pe ae 5 eo FA r4+as I lady's Amethyst lady's Star -Ledy's Weddir 1 Lady's Wedding Tetrle Ge eS en e ee w i e =e ao e ’ a i sMontvOilnsae. e “8Ce bar ",Ameathees: .5 « ie *AOHh | ao e BALANCE her own funds $717.50 for drugs andStautof n yerdia paid me °school lunches and clothes for 3 1 f@ NORTH CAROLINA IN THR SUPER op dh COM“WUT ance»28)insurIREDELLCOUNTYBEFORETEcep=pee ubmitted,this the 29th day of January,1965.lly 8MATTEROFWILLIAMjegnectfully TADT +th soning at JR TUAR]TAN OF (NA RE RT 0 ‘BR HILL AND CHESTER ’ Mrs,Jane Caldwell,Guardian Mrs.Jane Caldwell,Guardian of Martha Jane Caldwell,William C,Caldwe II and Ruth D,Caldwell WTNOAPRA 2 ~* and subscribed before me cory day of January,1965. pn “3 se e ns ab "s a n e r,Incommeten rtnwestern rn Onenine >~ sateOAS se . *i¥ ne e 2 ei :4A = ee ‘F Se e i e a g l i c e t e te c t a a Remseup Hamgeur Collier Harris &Collier -Petition &Order 4 -‘é . c >N Wh TTDL ny ArronLillianRamseurPayment IN THE SUPERIOR COURT Mrs. Mrs Ramseur -Payment BEFORE THE CLERK Ramseur Payment Estate ofRamseurPaymentsheMatterof~via ce gqward Foys oA dianpeekrere!Le Brown,guar °es,| )ANNUAL ACCOUNT ) Rank =196);Gommis::~ ne .35,00 Stan 1,1964 to Jane 2l;LS 5 ) rt Tredell 7 inal Accountin adtan charges herself as follows,which is a ftem of pronefeachandeveryarticleand »ach and every sum of money, »her as fiduciary Tanuary 2l,1965. sw i n e he is 5 P i e s ¢do n s Sa l e s * £4 MA G ER E HA OD 7% zo a - | ni r@pat +‘wl —2@ at osNe @gta+ — itdge 8nd hel:, Subscribed and sworn t'before me this 9th day of February ,1965,SHARES OR SAVINGS ACCOUNT BALANCE : Qnyo,Asso 115 E,Front St.,Statesville,N.¢ (s)os G ms 5 vings &Loan SS0e5 ’°." 46 mi tis 7 Home a ‘ifiesvlerceS$perior Court r .::AD"rT A n ON that |have made an examinat ton of ee _oe nc shy sptifv th 9):..T hereby cer ily ‘Investments «,; re 2998.10 case as required by Section 4,Yas ssh to be Accounted For 346 83rl-0 ,)(ago 3 “1 ?M rs :shursementsnavelsCls,1943,as amended,arid same are conmans.yO 2 | cOoLec tn Checking Account showing casn tence Perei L.Brown bea ,estate of Herbert liefnowledgeandbe 4eribedandsworn arehy certify _. nt showing cash tna General Treasury Department Monthly Be Administration y Benefit Treasury Department Monthly Benefit on 17 Nor theast of Us $.: ns Adminis trationalll8eye. HG /Dis Vetera ry Department Monthly Benefit »on Treasu ity Adminis~ ot ion V Social Secur a ee tration U,Se Treasury Department Monthly Benefit Veterans Administration 3 ,Se Treasury Department Monthly Social Security Adminis- tration e a s uryv Den or tment Aeinistrat fon1,S,Treasu veterans Adm a e ee S r y e r e e 1,$,Treasury Depertr Social Security Admir tration tration ¢m ee reas rT Veterans Admi +Si n e a d ae cht =. S ehytH, e e U.S,Treasury Department Monthly Benefit Social Security Adminis- tration TOTAL RECEIVED AND TO BE ACCOUNTED FoR RPror Amount :— Policy ;h6h183 mardian Bond 60,00 Room and Board forWilliamC,Miller uasrenic®Miller Mrse Juanita Lambert vrs,Ashlen M,Miller tawrence Miller William C.Miller tawrence Miller I ambert Mrs.Juanit a Mrs,Ashlen Allowance for Dependent authorized by Veterans Administration Room and Board for William C,Miller Allowance for Dependent authorized by Veterans Administration Allowance for Venendent authorized by V Administration atoan:erans TPersonal Use Allowance f authori z¢ Administrati 7 75-00 100.00 73.90 75.00 A br ftf r : a + = Zh e s iP *% ee r ca e oa n oS ee 7 * 1 9 oe ee a ~ That as following property: RRAT,ESTATE:mh £ ————Description of the date of this report said Guardian nas in her Seine: EstimatedValue 300,00 SSlon the | atenent a Oe minatic of all invesdlt+I have made an examination of a nvestments andcertifytha st wing cash balan ;General Statutes,1943,as amended,and same are correctl: ce in this case as required by Section 3-10 in the aoeounting»yf ‘s)CG,G,Smith7 JLERK SUPER IOR A ee eee De Daiic idniniluesetedetedeTeaaeseats: wine e IN THE SUPERIOR COURTyattCAROLINA gneLL COUNTY jy the Matter of .>Isenhour Guardian of iran L.Crowson,Incompetent +s ¢,SMITH,CLERK SUPERIOR COURT:,IREDELL COUNTY. ;g,Isenhour Guardian of Laxton L.Crowson,respectfully returns and shows, BEFORE THE CLERK ANNUAL REPORT yen oath,the following as a full,just,true and perfect annual account of his rnsactions as such guardian covering the period from 26 day of June,1957,to 25 éy of June,1959. kec'd.of C.H.Deaman Attorney for refund on charge of Government loan $450.00 Pe r e Me r a iaish Reavis lo disbursement have been made of these fund,and same is deposited in britwestern Bank to my credit as Guardian aeti. r i mn ‘». +hiei i < ; = ee ee et e r re r ee WT CAROLINA TULL COUNTY 1%MATTER OF ESTATE OFontLsCrowson,IncompetentT*.&.8enhour,Guardian NO.G,SMITH,CLERK SUPERIOR COURT : IN THE SUPERIOR COURT --BEFORE THE CLERK ANNUAL ACCOUNT certify the*)the undersigned Guardian of the above named estaebe,do hereby ; ‘“Llow)3“to be a true and exact report covering the receipts and disbursements of k.fon"YS that have come into my hands or the hands of any person for me belonging 957,and ending Wthe g 7bove-named estate for the year beginning the 26 day of June,the Js day of February,1965,to wit: {RECEIPTS ay hand as per inventory hevineg of ¢alph lextis’Dearman,Attorney for refund on charge of Government Loan of '450.00 e DISBURSEMENTS thor Court,fees Balance on hand IN THE SUPERIOR COURT -BEFORE THE CLERK The above balance of $443.00 is deposited in the Home Savings &Io atl ;bianee BgTATE OFAssociation. FINAL ACCOUNT|‘Incompetent S.E.IsenhourGUSaR , ,.sami,CLERK SUPERIOR COURT: qo.4 ;,the unders »4 true and ome into my hands or the hands of any person for me belonging to the Sworn to and subscribed before me, igned Guardian of the above named estate,do herebycertify the followingthisthe15thdayofFebruary,1965. exact report covering the recdpts and disbursements of all moneys wo D thet havecc C.G.Smith Clerk Superior Court. AUDITED AND APPROVED the year beginning the 29 day of April,1961,and ending theC.G.SmithClerkSuperior Court. x NORTH CAROLINA IN THE SUPERIOR COURT -BEFORE THE CLERK joreenamed estate =~ »Seale bO wit:day of— RECEIPTS igsey on hand Interest from Savings &Loan 1,000.00 60.00IREDELLCOUNTY wceived Of Total Receipts to date 1,060.00MATTEROFESTATEOF .OSTWALT,INCPT. .OSTWALT,GUARDIAN ANNUAL ACCOUNT Disbursements as Per Vouchers SMITH,CLERK SUPERIOR COURT: 300.00IncedentalexpensesforwardsarlD.Ostwalt of the above named estate,do hereby certis;Applied to payment on funeral expenses of Mrs.Regina R.Ostwalt,who died Oct ll,1964. he undersigned a true and exact report covering the receipts end disbursesen 760 .00 t have come into my hands er the hands of any person for me belog C.S.C.for filing reports 6.40 the year beginning the 29th day of Paril,1959,ands Total Disbursements to date 1,060.00 Total Receipts to date 1,060.00 Total Disbursements to date 1,060.00 “arl D.Ostwalt,Guardian,being duly sworn,says that the “oregoing AnnualTotalReceiptstodate,“emt is in all respects true and correct to the best of his infommation,knowledge, AS PER VOUCHERS m&belief, Carl D.Ostwalt Guardian a tm + re e “worn to and subscribed before me,on the 17 day of Feb.,1965. C.G.SmithClerkSuperior Court. we e -Morganton 18 mo. en e a Fh , oe [e e e Oe me e Me SE pe ee The fore ;going account has been audited,the vouchers submitted in support thereof 7 Pa a ne tired and r the account is hereby approved and confirmed.Let the account,togetherLoanAssocaationAnnomeRetinAd’Dullding & stock l ,000 .eo thi ‘order,be recorded and filed.)shares .This,.foregoing me 17 day of Feb.,1965. ’C.G.SmithClemSuperior Court. ..we Ward .as \sUAT neiian,being duly sworn,says that t ii a ,.2 +fnrmation,*‘Tue and correct to the best of his information Carl D.Ostwalt —_ 1961. reanearte:6 ws or ana subscribed before me,on the 31 day of Mar., Smith -Superior Cour’: itted in SUPP C.G. Clerk The foregoing secount +;going account has been audited,the vouchers submthereofexamined»4nd the account is he reby approved and confirmed.>|..eLogetherwithth is order,be recorded and filed. hie oe‘Has,Ve ji day of Mar.1961 C.G.Smith Cle Let the er" rk superso"; F-8 IN THE SUPE Y ee 25.00NORTHCAROLINARIORCOURTra_19.00BEFORETHECLERK‘sid for Miller 18.50;Incidentials 18.00 poard and Laundry re IN THE MATTER OF THE ESTATE OF JUNIUS C.MILLER,INCOMPETENT 9 Board and laundry 40.00 ARDIAN tials 18.00 oe ees from Feb.15,1964 to Feb.1965.q Wren ilier 14°00 Medicine 19.00 This guardian charges herself as follows,which is a full and true statement and ;Total Disbursements 1190.80 -purpose for which expenditure was made Amount IREDELL COUNTY :j d item of property and thedescriptionofeachandeveryarticleanpropy value thereof,anj INVESTMENTS each and every sum of money,either principal or interest,received and disbursed sf Registered Date of 3 |pv Serial No.or Coupon Maturity DATE SOURCE OF RECEIPTS wc “—030032735 ine a Balance cash on hand at date of last £190 report 0200104515 Reg 3~24-63 Mar.3,1964 Vet.Administration Pension 39.37 Apr.1 i,naa?m 39.37 _RecapitulationApr.8 VA Hospital Salisbury,N.C. Apr.;o wi)Cash to be Accounted for 1770.13May:::agMay15,:jg)Disbursements 1190.80Jun.-:Jul.',Le ue in Checking Account First National Bank of Mooresville 579.33 her as fiduciary of the said incompetent during the period from 2-15-61 to 2. irestnent 600.00 ya!Estate 1179.33 ~~ * + + 5 Sig e io e d | ¥ - ks,Sarah J.Newman being duly sworn,says;that the foregoing annual accounting wo e é. E = 7 ~~ * ee a Se e n 7 Fa t Sh e e | i. re r e ” es Se o ge se TO O ee s ma t s = r ~ ee : WE nm s i Oe : at 2 a: ce c e 5 rFf . Total Cash to be Accounted for SsteestateOfJuniusC.Miller incompetent is true and accurate to the best of = —— " s Cr a aDISBURSEMENTSmowledgeandbelief. aaa Mrs.Sarah J.NewmanFORWHICHEXPENDITUREWASMADE(OUNT Slenoture of Fiduciary ew e r : = oe is e “scribed and sworn to before me this 17 day of February,1965.Cash advaneed to V.A.Hospital for Miller -¢ Filing yearly report a2 78 C.G.SmithFeeforGuardeanshipforoneyeared.a Director of V.A.Hospital for Miller 9 P henehMiller,for incidentials at hospital "7 “y certify that I have made an examination of all investments and bankslothing),heeBoardandLaundryre“|cash balance in this case as required by Section 44-10 of the Northvigarettesandotherincidentials10.00 atSashforincidentials40.00 ~“vatutes,1943,as amended,and same are correctly stated in theyigarettesandotherincidentials0:Board and laundry 15,CU.G.SmithAidtoJuniusC.Miller 6.5 Clerk,lothing sears Roebuck and Co.Upholstering Chatr for Miller Soard and Laundry Aid for Miller 0,cigarettes and incidentials 15.0 ¥Aid for Miller 0 *CAROLINAIncidentials0.0 SOwnyaandLaundry20.:electric razor for Miller 0 kiDr.Darby 6.00 ay OF EMA H.WISEMAN ——aeIncidentialsoMGTC.WISEMAN FINAL ACCOUNTBoardandLauddr00we,Aid for Miller :0.00 wale c.G.SMITE,Fearing Ins.Agency 65.FitsjeaterforMiller's room “‘,Kelly clothing Co.0.0 Noving agBoo::18.,a 'Aid for Millen 00 8the full,Just and true final account of her transactions as such Gw rdian,Incidentia Ri :Clothing is hig?Period from her last report to date:Medicine bjAidforMillerIncidentialsBoardandlaundry Medicine Aid for MillerBoardandlaundry Se -G e * , dl 2S se te t a s to r eh . Ac o. . ouperior Court. .ee n Se TR OS set e di e ae te e e Se e =a em i a ac e =e co e cu e d Se ea CLERK OF SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLIN GUARDIAN OF Peggy C.Wiseman,reqpectfully shows,upon oath,the a RECEIPTS; y Clerk of Superior Cc ourt DISBURSEMENTS IN THE SUPERIOR COURTPaidTo;Amount; 20.00 ane ©BEFORE THE CLERKDr.Thomas Templeton | a nas —:4 THE qoreR OF THE ESTATE OF ANNUAL ACCOUNT I : Spainmour's saan MP MINOR OF RUTH F.THOMPSON,GUARDIAN Spainhour's 50.00 ia rHOMPSON , 20.00 {1 Box 86, mis guardian charges herself as follows,which is a full and true statement Mt.Ulla,N.C.from 4 Dec.63 to 4 Dec.64Marion's State Furniture 31.00 40.00 ond descriptd ,of each and every Sum of money,either principal or interest,received andcd0 on of each and every article and item of property and the value thereof,Carolina Motor Company M &J Finance Company 164.00 ed by her as fiduciary of the said minor during the period from 4 Dec.63 todisburs Clerk of Superior Court -Settlement 6.30 jDec.65 2sare SOURCE OF RECEIPTS AMOUNTneeTOTALDISBURSEMENTS452.30 eT W.R.Battley -Attorney's fee 25.00 Balance cash on hand at date of last Report 0BalanceonHand1,245.49 1,697.39 7,70 0D Veterans Administration 21.661,697 ef [vec.63 tt hi 2l .68inei)Jan.64ste °°21.66-er,64,""21.66Thebalanceonhandof$1,245.49 has been paid to Peggy C.Wiseman Bai]a lor 6 ""21.68 .e vay 64 -"21.66whoisnowtwenty-two (22)years of age.Sa a 21 66 10 dul 6h ..21.68 Jun 64 Mooresville Federal Savings and Loan -dividend 1.30 0 dug.6 s .21.66 Emma H.Wiseman pede |:r pe Emma H.Wiseman,pyardian c :"21 660lov64 Respectfully submitted to the Court,this the 16th day of February,}3 ‘be .4 +hafnr~worn tc ind Suoscrivded bdeiore meisFebruaryl6th,1965.Approvedth Total Cash to be Accounted for 261.30 ’SHARES OR SAVINGS ACCOUNT BALANCEvstNAMEANDADDRFSSOFBANKORBUILDING OR SAVINGS &LOANtalance f\y01.30 Mooresville Federal Savings and Loan,Mooresville,N. whirley S.White C.G.SmithDeputyClerkofSuperiorCourt.Clerk Superior Court. /ED of Emma H.Wiseman,Guardian,the sum of $1,245.49,balance RECAPITULATIONasGuardianfortheundersigned."xta)0+ash to be Accounted for Peggy C.Wiseman Bailey = Peggy C.Wiseman Bailey 4.Jisbursements Total Estate Ruth F,Thompson being duly sworn,says;that the foregoing annual theitheesto:“state of Mark E.Thompson,minor is true and accurate to/best of her tow)ad“edge and belief, Ruth F.ThompsonSigaatureofFiduciary “ubse ls“Seribed and sworn to before me,this &th day of December,1964.~ Marthe D.Parker Assistant C.S.C*hepeb y certify that 1 have made an examination of all investments and bank “Cement sh owing cash balance in this case as required by Section 34-10 of the Nort!ling Genera)St “*ounting, atutes,1943,as amended,and same are correctly stated in the C.G.SmithClerk Superior Court. IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT OF RUTH F,THOMPSON,GUARDIANN.C.From &Dec.63 to &Dec.64 istration 21.66 x a.eral Savings and Loan 1.30 This guardian charges herself as follows,which is a full and true i Pe woreae inisteation ae 06 Ment y ,"° ription of each and every article and item of propert .i 21.68 and descrip perty and the value ther "21.66 (ie i " and of each and every sum of money,either principal or interest,received "21.68 And dis,+t by her as fiduciary of the said minor during the period from 3 Dec,Total Cash to be Accounted for 261.30 DATE SOURCE OF RECEIPTS a Balance oash on hand at date of last report “9.SHARES OR SAVINGS ACCOUNT BALANCE O Dec.63 Veterans Administration :; 30 Jan:6h ee auf ume AND ADDRESS OF BANK OR BUILDING OR SAVINGS &LOAN ASSOCIATION 28 Feb.64 (tds a .N e 30 Mar.6k "Be i]Mooresville Federal Savings and Loan Association,Mooresville,N.C. 30 Apr.64 .,l, 30 May 64 '1006 RECAPITULATION30Jun.64 ii 2)68 30 Jun.64 Mooresville Federal Savings and Loan -dividend 1.30 30 Jul.64 Veterans Administration 216 sa)Cash to be Accounted for 30 Aug.64 :21.6 sant DE ements30Sep.64 .21 ‘6e vers]Disburs 30 Oct.64 7 21.66 tora]Bstaee30Nov.64 .21 66 64 to 4 Dec.« nnaeTotalCashtobeAccountedfor261.30 thF,Thompson being duly sworn,says;that the foregoing annua 4-50 in is true and accurate to thSHARESORSAVINGSACCOUNTBALANCEcheestateofThadM.Thompson minor tru t address of Bank or Building or Savings &Loan Ocia covledge and belief.Ruth F.Thompson =e Signature of Fiducia savings and Loan,Mooresville,North Caroli :1)h 196!Subscribed and sworn to before me this 8th day of December,1964. sa >APITULATION 2) . po at e n e n a y wy 2 a croctmantc woinvesvmenvs.nd 5 ~#.I hereby certify that I have made an examinati satenent showing cash balan in this case as requi ;as amended,and same .ne Sw 2)}v210Nn 4%"2 \rvrertliy etated te + ae te e i n g , nd Pa h go fi e r s «s y . rs t= =? Zz<secounting. te sworn,says;that the St ey ai e St ge , os t inor is true and accur 2 CAROLINALLCOUNTY ‘the Matter of Mrs.Virginaa Poumghton,Guardian of Virginia P.an examination of all inve and bar upton,and James H.Doughton,is case as required by —iS amended ;ana To The Honorable,the Clerk of the 'the undersigned,Mrs.Virginia Poui,Mrs. “anes H.Doughton,minors,hereby submits to ‘cunt for the period beginning with the date ofwv Ti,.“and including the 31st day of Decerber,196k, .OF ,ANNUAL ACCOUNT tad Ronnies and properties that have come into her hands, aU aT Pe HOMPS(N ,GUA RI LAN 18 tae ¢3 fren ——of+Trom &Bec.63 to &Dec.‘Or her,as Guardian for sé@id minors,as follows: eater’nA true Sve4a*follows,which is a full 4 142 RECEIPT: erherevi charges herself eLi5 of each and o —s,very The Northwestern Bank,checking account ofaversannaddiste’™ier,James H.&Virginia Doughton rh co oe ney,either principal or interest,received and ©J.C,Penngy Company,Seveabar rent on storepecOR,,building,Elkin,N.C. 1 _2 poner Co.,December rent SOURCE OF RECF ie -~I —ds Tobacco Company,dividendeeSFibteeRECEIPTSx,3.*ynolds Tobacco Company,dividend>Cash on Hand at date of Last Report 4.*‘Treasury,rent on Post Office building, Veterans Administration ae -scala al oe :7 ‘«=1 etarticleanditemofpropertyundthevalu f{Awadia esuciary of the an ::4&4 to &Said minor during the period from 4 6,her §83.31 -§.Treasury,rent 83.33Ss,Penne uyCompany,January rent inactaNorthCarolinaNationalBank,balance J.C.Penneyrentfor1962 onf8)-97 130..; Jan.9 Jan.9 Jan.9 Jan.9 Feb.2 Feb.2 March 4 March 19 March 19 April April April April April May 3May3 May 9 May 9 May 31 June June June June June July July July lhnolwVvuU4sy The Northwestern Bank,dividend The Northwestern Bank,dividend Northwestern Finance Company,dividend Northwestern Finance Company,dividend J.C.Penney Co.,February rent Treasury of U.S.,rent J.C.Penney Co.,March rent R.J.Reynolds Tobacco Company,dividand R.J.Reynolds Tobacco Company,dividend J.C.Penney Co.,April rent Treasury of U.S.,rentTreasuryofU.S. The Northwestern Bank,dividend The Northwestern Bank,dividend J.C.Renney Co.May rentTreasuryofU.S.rent N.C.Department of Revenue,income tax refundN.C.Department of Revenue,income tax refundBelkStoresInsuranceDepartment,refund oninsurancepremiumonPenneyStorebuildingJ.C.Penney Co.,June rent Treasury of U.S.,rent R.J.Reynolds Tobacco Co.,dividend R.J.Reynolds Tobacco Co.,dividend Treasury of U.S.rent Treasury of U.S.rent J.C.Penney Co.,July rent The Northwestern Bank,dividend The Northwestemn Bank,dividendNorthwesternFinanceCompany,dividendNorthwesternFinanceCompany,dividendTAueuvustrentnp.Panney aUeeFrenney)°?9 .rentbedrent Penney Co.,September renteynoldsTobabcoCompany,dividendSltodaccoComnany,dividend October rentas:iovember rent dividend dividend “ad e., Givi jend lft A ydAVigend dividend +4 4ly,dividend -:4Dridl rant ren + nK,dividendRan]AtwitAaRyAaVidend es rent 7:‘e,vlne rent eynol is T om be «AVL Penney * Cco Camnane 14 a4 -0 Lompany,dividend i ren “Amne we £aptausryoff0ompany,dividend“tuscan e %.-Pentrth .renney t a ,-«eynolds one ova vO.,July rentorthwesternBank,dividendbank,dividend_snance ¥0O.,divgtdend3.C4 Beene ~"ance Co.,dividend reasury —_tT 7 y mugust rentryofU*»TentSeupyeAfftQ‘Sury of U.S.,rent-enney Co ;Y \0.,September renta. eyno]de mr .o0ac c :“CO Company,dividend as a a.©NOrthwesterr;ade * Orvunwestern Ff AwehhUv weetweeVern ASU 7 22 2 e 5 s =— >2= = =@2o xe<2 olds Tobacco Company,dividend (ef U.S.’rent J,Ce Penney Co-, e Co.J.C.raeny S.rent R.J.Rey R.J.Reyno Total Receipts DISBURSEMENTS Town of Elkin,1962 tax doanty of Surry ,1962 tax WebbInsurance Agency,bond 5 Co.,October rent rua ern Bank,dividend Bank,dividend November rent December rent oe aside Tobacco Company,dividend lds Tebacco Company,dividend 215.44291.47premium40.00 Stevens Insurance Agency,insurance on Fost Office building Laurel Springs, N.C. Home Service,painting Penney Store building,Elkin,N.C. Beam Printing Company,rubber stamp 2.17 Intangible tax Belk Stores Insurance Department, 1/2 insurance on Penney building 26.56 70.00 299 762 .50 Stevens Insurance Agency,}3/2 premium on plate glass,Penney store bldg.91.05 CharlesH.Litaker,insurance on Penney building ae Stevens Insurance,Inc.,insurance on “ost Office building Town of Elkin,1963 taxes Webb Intangible tax oy of Surry,1963 taxes nsurance Agency,bond premium Farmers Hardware &Implement Co., repairs 60 furnace,post Office bldg. J.M.Tucker,gravel on drive,Post Office buildingMerrimonInsurance Agency, on Post Office Building arolina National Penney building rare &Implement Co Posttuilding Franklin Tucker epairs onPostOfficebui Surry Jounty, Town of Elkin,Intangible tax Disbursements INVESTMENTSSSLENS Home Savings°elatesville.N.’ insurance -.i °9Office water lin Total Disbursements &InvestmentBalance INVENTORY OF A “State ~oa building at Laurel Springs,N.6.,rented te — a °and *a;mend,intangibie PropertyOn“eos »The Northwestern Bank, Store building,Main Street,Elkin,N checking acct.12,8©+nome “avings &Loan Association ]Tes,.°J.Reynolds Tobacco.J.Reynolds TobaccoeNorthwesternBank»The Northwestern BankOrthwesternFinance»Northwestern Finance 5 sey. Company n/o James H.Doughtonn/o Virginia P.Doughtonn/o James H.DoughtonCo.,n/o Virginia P.DoughtonCo.,n/o James H.Doughton Submitted,this the 22nd day of February,1965. Company n/o Virginia P.Doughton 9.0083.33300.00120.00120.00 83.33300.00300.00833339.909.00 26,002.14 A SM fo Sworn to and subscribed before me,oll coun ge ce London Hobbs,this the 22nd day of February,1965,-tater oF Charles Toties and FINAL ACCOUNT ianLucyB.Rash is y,Bracken Vota ‘y Public "OURT: My asia saten Expires:May 23,1966 a i.©»¢.SMITH,CLERK SUPERIOR COU Notary Seal ice London Hobbs,Guardian of Bobby Charles Bracken and Phyllis H.Bracken, jernORDER 3 y The foregoing Annual Account of Mrs.Virginia Pou Doughton,Guardian of Virgin;aspect fully returns and shows upon oath,the following as a full,just,true and ia P,Meet ee )j 2 Doughton and James H.Boughton,having been audited by me,the game is hereby appr serfect final account for her settlement of her transaytion as such guardian. a |This guardianship was entered into under authority of a juggment of the Superior mrt of Iredeli County,authorizing Bernice London HObbs as guardian for Bobby and ordered recorded. This the 2 day of March,1965. olen “Smith :sorjog Bracken and Phyllis H.Bracken to execute a note to the Mooresville FederalSuperiorCourt.eee Charl ++<¢sings and Loan Association secured by a deed of trust conveying the real estate neapet med by the said Bobby Charles Bracken and wife,Phyllis H.Braeken,in orderowned¥ 1ht make a loan for the benefit of the said minors. Th}ited th *jeed of trust as at >set out andINTHESUPERIORCOURTnisguardianexecutedthenoteanddeedoftrustaovesetoutar BEFORE THE CLERK ;:.-looked after from time to time the payment of the monthly dues toward pri isterest on Said deed of trust;that both Bobby Charles e reached their 2lst birthday -approximately four pardian hereby files this report to clear up this PERIOR COURT OF lo noney has been received by her and no money has Jw te just,true and st Final §S ps im ae sf=.his 19th day of February,1965 m to and subscribed beforereport-September 18,1959 oh Sore ee e —:::*,this 19th day of Februaryavings&Loan Associaton,’* . tr 1 Lee Petrea|ala otary Publicy,Salisbury, eamission Expires: of the minar ’@€minors,John -e eptember,1959 * : ~P g a a y te a ae ce n “ersigned respectfully shows 60 the Court that of the above disburs ee emer’! therenf wae «d :.‘Court ofnereotwasusedPURsuanttoanOrderoftheClerkofSuperior\@ :«+ ’eptember 18 1959.ar i the urses *>an Lnat ¢£296.36 reimbdi’the Femainder of $5<0. igned for the mount of her own funds used since tht time. the he Minors*+Vitfoeinede-regoing is a complete disbursements of all assets of which she h -i ainenSheherebyrespectfullyrequeststhatthesamebeaccepted8° nd thet shanathetshe be discharged as Guardian. loka Fi tee 691 be 2-Justice is now 2]years of age,and William J.Justice will wonre ATAsiS,’iG on February 3,1966. RESPECTFULLY SUBMITTED, Doris K.Justice Hart sara Joris K.Justice (ha ; Subscribed and sworn ¢a 4auditedandppproved,t before me crerk of ™’this the 3 day of March,1965.(4.G.smitiennsOm©i | s *.86..83..5A.ee 134 Fe4d5 SAROLINANORTHCA IN THE SUPERIOR COURT BEFORE THE capeIREDELLCOUNTY =ESTATE OF IN THE MATTER OF ESTATE OF ip NCCUrETENT eee cenJOHNROSSGREGORY,INCOMPETENT FINAL ACCOUNT af J.Ge areneBY:JOHN S.GREGORY,JR.,GUARDT s rt URT:««,Ge SMITH:CLERK SUPERIOR CO ,SN JERK SUPERIOR COURT:f).TO HON.C.G.SMITH,CLERK SUP _undersigned Guardian of the above named estate,do hereby certify the ty °I,The undersigned Guardian of the above named estate,do hereby certify to be a true and exacé report covering the receipts and disbursementsfy)lowing,g ‘>XE report cove 4 jfollowingtobeatrueandexactrepooveringthereceiptsanddisbursementsof3]1)noneys that have come into my hands or the hands of any person for me belonging G,of eomoneysthathavecomeintomyhandsorthehandsofanypersonformebelongingto4pamedestatefortheyearbeginningthe12dayofMarch,1964,and endingtytheaboveabbvenamedestatefortheyearbeginningthe2lstdayofFebruary,1963 f March 1965,to wit; Z the 2 dey OFF ’’:f September,1964,to wit: ';ECEIPTSReceipts—— as per inventory On deposit Home Savings and Loan Association weer oh hand as per last »peport -ash on hand secived of Home Savings &Loan,dividend "Li ""'Total Receipts to date DISBURSEME fx Mullis Ins.Bond premium 1964 an e s > gi n e nr er."=—_:96 “lett Superior Court report 1964 i AF A .’1965 2.02.00 ba n ee s ca e : ra r ee en e =?* . lance On hand invested in Home S“vings &Loan Asso. + + Fi Se e te e te - “T o t e s E ea t e r RS . * =— Se r e ee |fiz |tia ae "to and subscribed before me M mitheeeeEEserkSuperior Court. —— T= * PP et ee Se " < Se Ps ee r 7s ,- es or a CAROLINALLcoupry 2 »ATTER OF THECESTATE (t-: »oDaniels,Incompetent of The Northwestern‘‘Wille,NorthCarolins . ~from opening to 2-20-6:“3 QuaTdian charges himeelf as follows,which*tcripedOn of each ;.ch and every article and item of"chand every -TY Sum of money,either principai or interest,:ig aS fidynmittedin%be ‘Fy of the said incompetent during the period from ophasbeenaudited,the vouchers submishefertwtl-Or@gZOing accountonantes,jie Hee ..tee the ecco Somer of perenea,and the account is hereby approved and confirmed.Let the OURCE OF RECEIPT: gnisse VberecordddandfiledandtheGurdianisherebydiSn pamnistration AoCioonsansAdministration85.002Vetera.day of March,1965 ns Administration 85.00arch,1965.Veteran’,Administration 53'o0C.G.Smith Vernet nistration 85.00 Cierk Superior,Cor,itil sterans Administration 85.00 --@ iid is etharr witli this order, This,the lj % eask,being duly sworn,says;that the foregoing annual DATE SOURCE OF RECEIPTS ,.«BTte tate of James 0.Daniels (incompetent)is true and accurate te¢the es=Veterans Administration eo oP asrarVeteransAdministrationBe“tnte)knowledge and belief.11-6=64 Home Savings &Loan Association Hf py wat of THE NORTHWESTERN BANK TRUST DEPT.GDN.-9-6 Veterans Administration 8 =ie S JAMES 0.1207-8 Veterans Administration 5 snorted,008 sworn to before DANIEESinVeberansAdministration88S)G.R.SmithieVeteransAdministrationais§cay.of March,1965.—-ure of Fiduclary Tetal Cash to be Accounted for 2,031.00 14Slt Oh tor Court C.R.Smith,Cashier &Trust OfficerDISBURSEMENTS '1 assetscertifythata1 Approved &AuditedPURPOSEFORWHICHEXPENDITUREWASMADEAMOUNTnisieMyeaneereferredtointhispp oe mee vy the Guardian.S)C,G,SmithCollierHarria&Collier =Acct.Legal Services 35.00 -:er uperior CourtRalphSloan,Inc.-Acct,92.71 LPs t,Asst.CashierOdellDB,Daniels -Personal Needs of James 10.00 1,2,Dagenbar’,“6 ;eeeeeeeMr,Odell D,Daniels -Payment 60.te ee He H e OWN,GUARDIAN OFJ.C.Penny Company -Acct,32.19 mid H.To BR ,Ralph Sloan Inc.-Acct,73.08 ON E.BROWNOdellD.Daniels -Payment 60,00 0th B,BROWN,RICHARD H.BROWN,AND SHARBelksDept.Store -Acct,58.36 REPORTOdellD,Daniels -Payment 10,00HomeSavings&Loan Assn,-Investment 600.00 :Mr.Odell D,Daniels -Payment 60.00 jury 1,1964 Assets: aap ial ins —Note Receivable Troutman Industttes,Inc.Mr,Odell D,Daniels -Payment 60.00 Add Additional Funds Received (See Below)James 0,Daniels =Payment 10,00™beember 31,1964 Assets:Mr.Odell D,Daniels -Peyment 60,00Mr.James 0,Daniels -Paiueans 10,00 Note Receivable,Troutman Industries,Inc. ~ Pe Mr.Odell D,Daniels -Payment 60.00James0,Daniels -Payment 10,00 lvidend From Life Insurance on Life of H.T.Brown Ownedy}ChildredDavidL.Pressley -On Acct.-M.D,11,90OdellD,Daniels -Payment 60,00 iterest On Note Receivable -Troutman Industttes,Inc.James 0,Daniels -Payment 10,00Mr.Odell D,Daniels -Payment 60.00 TOTAL ADDITIONAL FUNDSOdellD.Daniels *Payment for James 10,00 7"Mr.Odell D,Daniels =Payment 60,00 M0 DISBURSEMENTS REQUIRED DURING 1964James0)Daniels -Payment 10,00 (8)Bs T.Brown ardianTheNorthwesternBank-196k Commission 38.75 mite eech eae se"" ¢.Sherredo Williams -Acct,10,00 .Approved March 11,1965 $) Mr.Odell D,Daniels -Payment 60.00 Tiriete pherrill S)C,G,SmithBelksDept)Stere -Acct.87.32 er uperior Cour Mr.James 0,Daniels -Payment 10,002-32-45 Mr.Odell D.Daniels “Payment 60,00 {SOHEAE EEEEES tb th1 ttt tt ebeMCHE tb tt 2 abvames0.Daniels-Payment 10,00 "273CAROLINA P#327 In the Superior CourtInvestmentsBonds-.None Before the Clerk“DELcourrySharesorSa¥ings Account Balance 2 MPrER TNameandAddressofBankorBuildingorSavings&Loan Asse.os ©.wey§,©8/8 Home Savings &Loan Association =Statesville,North Carolina $600.00 traviey,Incompetent }‘)ANNUAL ACCOUNTveedsofTrust--None *Mary G,Brawley,Guardian)he,Real Estate --NONE "+Gatth,Creric Superior Court: ‘,the under !Signed Guardian of the above named estate,do hereby certify the -‘«R » -Ot@l Cash to be accounted for narra $2,03100 ft)Total Disbursements $1,808.41 “Wing to be »true and exact report covering the receipts and disbursements ofSalanceinCheck noneys cking Account The Northwestern Bank $222.59 that have Come into my hands or the hands of any person for me belonging for the year beginning the dy day of March,1964,and MM9day of March,1965,to wit: RECEIPTS Investments *shoveTotalEstate$600.00 $622.59 ’named estate "7 hana $246.62 RSED:-JAN.lst,TO OCT.15th,196) petdefSocialSecurityPayment3 AsReceivedo:$1 1 176 00 on University -Spring Semester 1964-65"es.8 -Fall Semester 1,422.61 :-Pre-registration FeeDISBURSEMENTSnal-Feb.Allowance 0 -Mar." B hten Hospital,for ward -May " a 800.00 Bi ie '-Sept.Oc#.Allowanceensesforward,incedentals .»i -April AllowanceExp,246 .00 Ith 4a,Winters,DDS -Dentist:geo :2 ee,D,Jackson,DDS -Dentisto7Wee6hC,G.Smith -Clerk of Court First National Bank,safety deposit box 4.95 “17-6h,Webb Insurance Ce.-Bonding Fee Clerk Superior Court,fees 5.20 rellowing Expenses Reimbursed Evelyn B,Raynal -Guardian0 ee very and February Expenses Paid weep Y ~oe .and April Expenses Paid a pobh May and June Expenses PaidBalanceinBank362.1)ie,1564 Sept.and October Expenses Paid Sworn to and subscribed before me reeludes Maine Summer Camp Job S)Mrs.Mary G,BrMarch9,1965 ——{S)Mrs Mery.Brawley _“til FONDS DISBURSED $o,l7b690 (S)C,G,Smith Audited and Approved sacking ACCOUNT BALANCE OCT.15th,1964 ae $97.67ClerkSuperiorCourt {$6.4 Smith BALANCE SHEET -OCT.15th,196)er uperior Court ruts OF MARILYN R.RAYNAL -MINOR PINAL ACCOUNTING Pr st e : ES Ta e ay io pe t a Ne e iPm t = ee te %HH HH Ot ee >, aemusONHAND-JANUARY lst,196) mw)?y ishiax Rell SEI Axxexxy Ruxvai Rubinany Rin.SXERANRETREDELLCOUNTYBEFORETHECLERKarinfmuadInnenaKexxhixFdxiadoteeoiiinletadhtralGablesFed.S&L Assec.,Coral Gables,Fla.$k,091.42INT!I ESTATE (HE MATTER OF ESTATE OF Neat Ped,S&L Assec.,Miami,”Pla."4.03.2h ae so sa n e d fa m NORTH CAROLINA He IN THE SUPERIOR COURT me7 aee < pe e = En t s ia s 2 oo - i ee | —— Mari I 'arilyn R.Raynal (Minor)—_—oe ‘itergon Std,Life Ins.Co,(Sup.Contract No.6772)4,374.00ByF;™7oyEvelynB,Raynal (Guardian)£8,Bert,Bonds-Series E.(Value Jan.lst,196k )9,771.60 ‘ ee sm au n oe — so y . a ae ae at e = eS y ee es a et ee e ae ae : Ps : rt ~ r “ ee a | a et awt PP S Ss pc s hx F ae ; fo . * 2 =To Carl Sm C '.aril Smith,Ylerk Superior Court:letiwestern Bank-Stetesville(Checking Acct.Bal.)245.41+*»‘he undersigned Evelyn B,Raynal,Guardian of the above named estate MLCASH VALUE OF ESTATE JAN.lst,196b $18,885.67.~~7. my at k . do hereby certify the following to be a true and exact report covering the 7SOhHAND~OCTOBER Sth,196k ,receipts and disbursements of all moneys that have come into my hands or the wil Gables Fed,S&L Assoc $8,791.42ay*,.“ti Interest Income for this Period "236 20 $9,027.82 iret PedSeginningthelstdayofJt Inte SAL Assec.$3,651.46yofJanuary,1964,and ending the 15th day of October,Wt:Interest Income for this Period :83,06 3,734.70 ih ta e hands of any person for me belonging to the aboved named estate for the yer ‘“staon Std,Life Ins,Co,(Sup.Contr.)No.6772 4k,374.00 - a RE og ee = | STATEMENT 0MINOR-BY BVELER Be naayaD —,-ESTATE OF MARILYN R.RAYWAL -wtweetern Bank Statesville (Checking Acct.Bal.)97-67a"AL CASH VALUE OF ESTATE OCT.Sth,1964 $17,234.19 cree ,- oe ee ee ee s a ae | ae s Checkiecking Account Balance -Jan,Ist,196,-Northwestern Bank $45.PP 1 <——PUNDS DEPOSITED IN CHECKING ACCOUNT:Statesville,.we +1 ITEMIZED STATEMENT OF CHECKING ACCOUNT REPORT J a .ds VvJuly16-64 First Fed,Savings &Loan Assoc,Miami,Flea.$200.00 eo Jan.1st,1964 $9,771.60an.20-64 Ceral Cables ":ssoc.,00 °Jan.23rd,106)9,948.40Mar,28-6,*”::Coral Cables,Fle.300,00 ke epostren weous:24-6,."”"e s .e 800,00 bin SOR In SAVING'S ACCOUNTS..15-6);#"rs n n e n 100,00 ts $2,276.98 TOTAL FUNDS TRAN |iisSFERREDFROMSAVING'S ACCOUNT TO CHECKING ACCOUNT hterent 3 §.Govt.Bonds Sola $176.80 }Pe.Coral)Ge vay —Jefferson Std.Life Ins,Co.Qt.Interest $43.08 tt ee ts Oe tkey83.0608Sta,3..Saly -ae Life Ins.Interest 129.24 625.50 1,651,448 |tporte|TOTAL INTEREST RECEIVED IPORTHISPERIOD :B |GRAD TOTAL ON HAN mre giiyetl,Guardian of my daughter,Marilyn R.Raynal,state that |D -BEFORE DEDUCTING DISBURSEMENTS:seine ‘ete ynal,reached the age of twenty-one(21)years on October 15,|—"one:ieatnsee ement has been made with her by delivering to her the |¥0 the Cle,oe _slong with the personal property listed on the 1 tenes ne dules subaistea 32 County of Iredell,State of Nerth ane eet as | -it ©me by my Accountant who has checked all bills,ort;owe beaks in accordance with Exhibits 1 and 2 attached to,ersonal property held for her use have been turned»ynal in full satisfaction of any claim against her Guardian *: mR,Re ar 4 Sworn and Subscribed before me this 10th day of December,A.D.1964. My commission espires:Nov.29,1966 I,Marilyn R,Raynal,Ward of my mother,Evelyn B,Raynal,do bit yacknowledgereceiptoftheamountofmoneyremainingonhand Guardianship;I also acknowledge receipt and delivery of Personal peer beth of which are shown on the Fimal Report to the Clerk of ¢ty Iredell,State of North Carolina,‘Ourt,County of Subscribed and sworn to before me this (S)Marilyn R.Raynal15thdayofDecember,196).taynal (SEAL) (S)Malcolm K,Jones otary Public in and forVolusin County Florida968MyCommissionexpires:Oct.el,1 I,Marilyn R.Raynal,state that I am fully aware of all the receiptanddisbursementsthathavebeenmadeduringthetenureofmyGuardianshisasreportedyearlytotheClerkofCourt,Iredell County,State of North »Carolina;that I am familiar with the handling of funds and personal propertduringtheyearsofmyminority,and that the entire action on the mtn -my Guardian is approved by me.I hereby release my Guardian from my furthliabilityandrequestthattheCourtapprovetheFinalSettlementofmyrGuardianshipasafinalsettlementofallmattersinwhichsheisinvolved, Subscribed and sworn to before me this (S)Marilyn R,ynal (15th day of December,196).Hayne)(SEAL) S)Malcolm K,JonesotaryPublicMycommissionexpires Oct.21,1968 Balance on hand as to date asr~ver Exhibit 1 arid 2 attached $17,234.19 Prepared by John D,Morrissey,Bookkeping and Tax Service22hS.Federal HighwayBocaRaton,Flerida (S)John D,Morrissey AFFIDAVIT .I hereby certify that I have personally viewed the following and verifyPiresGwehOpiesbeenFraavingsan-----------eeCoralGablesFederalSavings&Loan $3071JeffersonStandardLifeIns.Co.$k,37h.00 "S)S,A,Shegsted ? ce en and Trust Co,ofFlorida. Subscribed and sworn to before me on Raterthis10thdayofDecember,A.D,196k. S)Maxine W,DeGrawovaryPucinan or Pa Sach CevMycommissionexpires:Nov,29,1966 wwe Sewaee Approved April lst,1965 S)C,G.SmithvierkSuperfor Cour oer eeeneneennann ae &NORTH CAROLINA #415 IN THE StPERIOR COURT IR EDELL COUNTY BEFORE THE CLERE IN THE MATTER OP ESTATE OF Robert Jerry Carter (Minor) By Robert Percy Carter (Guardian)oe Lae To Carl Smith,Clerk Superior Court:Amount of Money-......penseeretee te nese hb fet oo iia)ot This money has been turned oytwenty-one two years ago-he _to my son,Rebert Jerry Carter-who was8now23, the sum of $1,658.05 plus accumulated interest,samefromhimasguardian,and I hereby requests that s a final account and discharge the said Robert Pl.Carter (8)Robert “srry CarterobertJerryCartar S)Rebert P.Cartera i Carter,Fel’nonies due meechTeeoesos: vel “aacept this @ is ’»to before meanaeyofMarch,1 a)er Deputyourt 8,rat Sperior Smithinondgreesaperior Court %%tt te Me te Re 14350 IN THE SUPERIOR COURTntoeBEFORETHECLERK yg MATTER OF THE ESTATE OF yn 8.Rhinehart (Incompetent?Of The Nerthwestern Bank (Guardian) wires:Statesville,N.C. nis guardian charges himself as follews,which is a full and true statement and esc ption of each and every article and itme of property and the value thereef, wi of each and every sum of money,either principal or interest,received and uscursed by him as fiduciary of the said incompetent during the period frem \-10-64 to FINAL ACCOUNTING, From -10-6 To Final Accounting 3-9-65 a mf a.SOURCE OF RECEIPTS AMOUNT 236 8 «a 3 ee e po t e Pa SS e S es s - ek Fe i «t i g i . TP t a g Balance Cash On Hand at Date of last Report 64 ea r g< 3 ie 2 i ae 46.67 232.00 Home Savines and Loan Association -Dividend ha e , aa e g e e an se e ‘ a ma p e n e Veterans Administration Check he ao e Se t e dt d a Br g J Veterans Administration Check 232.00 Veterans Administration Check 232.00 al l i e d ag ee e te > ~ es s 7. a =e a te . se 232.00 4.80 Veterans Administration Check Treasury Check -Allewance for Travel Expense Veterans Administration Check 232.00 232.00 56.33 232.00 Veterans Administration Check Home Savings and Lean Association -Dividend Veterans Administration Check ‘er¥eterans Administrat fon Check 232.00 Veterans Administration Check 200,00 Veterans Administration Check 200.00 flome Savings and Lean Association Check -Sale of stock 3,400.00 Veterans Administration Check 200,00 420064 filed pursuant to Certificate of Competencey issued under Tetal Cash to be Accounted for ht*Pina)Accounting is PorlstongsNi *f Seetion 34-17 of the General Statutes of North Carolina and dated the day of March,1965,and upon the recommendations of the Veterans Administration “Salem,North carolina. MTS.NOE oR SAVINGS Account BALANCE ~~NONE *Must +NONE hy Total Cash to Total Disbur Says;thay the fopt_(incompstent)is ene final DISBURSEMENTS Purpose for Which Expenditure was Made Clerk of Superior Court-Annual Accounting feesMre,Florence Devoe -Payment Leon Rhinehart Home Savings and Loan Investment Mrs,Florence Devoe -Payment Leon Rhinehart -Payment Mrs.Florence Devoe -Payment Leon Rhinehart -Payment Mrs.Flerence Devoe -PaymentLeonRhinehart-Payment Leon Rhinehart -Travel expense to Winston Salem,N.C,Mrs.Florence Devoe -Payment Leon Rhinehart -PaymentHomeSavingsandLoanAssociation-InvestmentMrs.Florence Devoe -Payment Leon Rhinehart -PaymentMrs.Florence Devoe -PaymentLeonRhinehart-PaymentLeonRhinehart-ChristmasMrs.Florence Devoe -PaymentLeonRhinehart-PaymentTheNorthwestern-196 CommissionMrs.Florence Devoe -PaymentLeonRhinehart-PaymentMrs.Florence Devoe -PaymentLeonRhinehart-PaymentDr.R.M,Rickert,Jr.=On AccountHomeSavingsandLoanAssociation-InvestmentMrs.Florence Devoe -PaymentLeonRhinehart-PaymentTheNorthwesternBank-1965 Commission8-65 Clerk of Superior Court -Final Accounting Fees8-6 Leon B,Rhinehart -Pinal Settlement 12-17-6)1-7-65- 1-7-65223-652-3-65203265 2-15-653-8653-8653-8-65is= Total Disbursements RECAPITUALTION Total Cash to be Accounted ForTotalDisbursementsBalanceinCheckingAccount The Northwestern BankStatesville,N.C. Invedtments «#0 «Total Estate $$-0- The Northwestern Bank being ~sworn,says;that the foregoing fis!he waccountingoftheestateofLeonB=nehart (incompetent)is true antothebestofhisknowledcesndbeTTePe(incomp Subsortbed and sworn to beforemethis9dayofMarch,1965 {S)Doris Daniels ons,THE NORTHWESTERN BANK TRUST DEPARTMENT FOR LEON B.RHINEHART (8S)G,R,Smith gnature o uc oSMyCommissionempires1-22-64 G.R,Smith,Cashier &Trus officer tsThisistocertifythatathisandcashbalancesreferreGuardian accounting are held by the S)J,P,Dagesst.Cashier Audited and Appreved S$)C.G,Smith erk Superier Cour 143 . ‘y that the foregeing accounting of The Northwestern Bank,legal aentiey nehart,is true and perfect copy of the account filed with4efIredellCounty,North Carolina. rer that I have received this date March 10,1965,the oe check number 6076 in the amount of $3,/:99.75 which is in +of guardianship account of Leon B.Rhinehart. SIGNATURE Leon B,Rhinehart (S) on-B,nehar af10/65 as/4d HSeeeee eee He eH Ht te Ft Pak YsyateCAROLINA/ HILL COUNTY in the Matter of inert ¥,Randall tay Garland Dancy,Jr.(Minor) IN THE SUPERIOR COURT ANNUAL REPORT ))(Guardian) ) tythe Honorable,the Clerk of Superier Court of Iredell County: the undersigned,Robert N,Randall,Guardian of Ray Garland Dancy,Jr.,Minor, weysubmits to the Court this his annual report for the period from January 9,196) md including the 8th day of January,1945 as follows: BRIPTS: Prom Fer Imaces 8,Rufty,C.S.CtvanCounty,N,C, Amount Personal Injury Recevery $1,720.49 ‘tuna Savings and Loan 36.98“elation,Mooresville »H.C.Interest TOTAL RECEIVED AND TO BE ACCOUNTED FOR. CFPSEMENTS » Paid To Fer Wlt's Department stbewrille,H.C, ,Paul B,Robinsbeuvilie,H.C, Clothing Transportation to Scheol Allewance for Scheel Supplies Prescriptions Ambulance Service Prescriptions Medical Services Guardian's Bond Hospital Bill Clothing Paid To For Clothing Amount Belk's Department Store ‘Ha | Mooresville,‘.C. Medical Services 10,00 os 375sh 1,036,98 TOTAL ACCOUNTED POR ++eeeeeseeees. SIISTA nd This 19 day of March,1965. Dr.C.L.Bittinger Mooresville,N.C. ds on Hand January 8,1965 as follows:—(a)On Deposit-The First National BankofMooresville,N.C,(6})0n Deposit-Citizens Savings andLoanAssociation,Mooresville,N,C, S)Robert N.Randall .anda > Dancy,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 al)of the money and effects received and paid out by him as Guardian of RayGarlandDancy,Jr.,Minor. (S)Robert N.Randall ober «Mandall,Guardian o ay GarlandSubscribedandsworntobeforemeDancy,Jr.,Minorthis19thdayofMarch,1965, (S)Charlene M,Overcash“Netary Public My Commission Expires:July 8,1965 NORTH CAROLINA TREDELL COUNTY The Annual Report of Robert N,Randall,Guardian of Ray Garland Dancy,Jr.,Minor,has this date been examined,audited,approved,filed,andorderedrecorded, This 19 day of March,1965, S)C,G,Smith erk o uperior VYourt ee eeeeeeeeeeenennene& P#372 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Ralph Hill (Incompetent)or The Northwestern Bank (Guardian) Address:Statesville,N.C,From 3/19/64 to 3/19/65 This Guardian charges himself a he1sfollows,which is a full anstatementanddescriptionofeachandeveryarticleanditemofproperty oFvaluethereof,and of each and eve ith prinetfrysumofmoney,@interest,received and disburse by him as tlensiery of the said inc -during the pericd from 3/19/6k to 3/19/65. AnountDatteSourceofReceipts MAREK Balance Cash on Hand at Date of 72.50LastReport 57,90 98.67 4-20-64 5/14/64 Veterans Administrat ion Check Home Savings and Loan Association -Dividend Source of Receipts a!ee ae Daas Administration Checkvsgebh ‘Veterans Administration Check 4e2deblh 1-20=b, 4ee Veterans Administration Check Veterans Administration Check Veterans Administration Check 10-206 Veterans Administratian Check 101.67 57.50 57.50 57.50 57.50 Veterans Administration Check 50 DISBURSEMENTS Home Savings and Lean Association -Dividend 11-23-64 Veterans Administration Check Veterans Administration Check Veterans Administration Check Veterans Administration Check Purpose for which Expenditure was Made Amount Glerk of Superior Court-Annual Accounting Fees 5.70 > é a. — re : vo n Fn we ~ ae si Veterans Administration -On Account 70.00 Home Savings and Loan Association -Investment 100,00 Veterans Administration Hospital -On Account 75.00 Veterans Administratien Hospital -On Account 60,00 Veterans Administration Hospital -%m Account 60.00 en le d Sa n e = ee e st b The Northwestern Bank -Purchase of Certificate of Deposit 300.00 4.52 50.00 The Northwestern Bank -194 Commission Veterans Administration Hospital =On Account Total Disbursements $765.22 WESMENTS:"BE"Bonds in the Amount of $1,500.00 WES OR SAYINGS ACCOUNT BALANCE: i Home Savings and Loan Association $5,100.00‘Northwestern Bank Certificates of Deposit 300,00 US OF TRUST;NONE "AL ESTATE:NONE RECAPITULATION Teta)al a to be Accounted for $962.6hNtneg=765.22imetenngeekingAccount-The Northwestern,Bank,Statesville,N.C.197.2$6,900.00 $7,097.42theNorthwe te eee Bank being duly Sworn,says;that the foregoing annual accountingandbe)eiph Hi11 (incompetent)is true and accurate to the best of hislef, ,Pibed THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.“2day of AgO™?to before ne FOR RALPH HILLofMarc$ or 1 C (S)G.R.otour:gnature of Fiduclary3R,Smith,Cashier and Trust Officer na “4 ang Approvedi This is to certify that all assets andcashbalancesreferredtointhisaccountingareheldbytheGuardian. (S)JP,Dagenhart ak Asst.Cashier P#3K9 NORTH CAROLINA IN THE SUPERIOR CouRT BEFORE THE CLERK ANNUAL ACCouN? IREDELL COUNTY IN THE MATTER OF ESTATE OF Sylvania E,Redmond (Incompetent)ef The Northwester Bank (Guardian) Address:Statesville,North Carolina-from 3-21-6)to 3-21/65 This guardian cthargésS himself as follows,which ig @ full ang ol statement and description of each and every articleand item of Property ang the value thereof,and of each and every sum of money,either principal op interes; 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 5-14-64 11-6-6) Home Savings «Loan Association -Dividend Home Savings &Loan Association -Dividend Balance Cash on Hand at Date of Last Report Total Cash to Be Accounted fer $225.31 DISBURSEMENTS Date Purpose for which Expenditure was Made ount y—-9-6);Clerk of Superior Court -Annual Accounting Fees 2.50 6-10-64 Home Savings &Loan Assn.-Investment 100,00 12-17-64 The NorthwesternBank -196)Commission 5.62 Total Disbursements $108.12 INVESTMENTS #NONE SHARES OR SAVINGS ACCOUNT BALANCE 30 s/s Home Savings &Loan Assn,---Statesville,North Careline §), DEEDS OF TRUST -NONE REAL ESTATE -NONE Recapitualation Total Cash to be Accounted for 25.31TotalDisbursements108,12BalanceinCheckingAccount-Statesville,N.C.-Northwestern Bk,$117.19 Investments 00TetelEstate$3 0005 $3,117.19 The Northwestern Bank being duly sworn,says;that the foregoing annua #.bestoftheestateofSylvaniaRedmond(incompetent)is true and accurate to i knowledge and belief, THE NORTHWESTERN BANK TRUST DEPT.GDN.FORSubscribedandsworntoSYLVANIAREDMONDbeforemethis27dayeofMarch,1965. (S)c.G.SmitherkSuperlor Court Audited and Appreved S)©,G,SmithtttreitsCourt certify that all assetslancesreferredtoaccountingareheldbythea"S)J.P.ote Gashier TRUST NO,C-1173 5 18 MATTER OF thcarolina National Banker) the Estate ofparcianof Miner Smith,Clerk of the Superior Court,Iredell County ANNUAL ACCOUNTING wt Young Somers, ry the Honorable C.G. Carolina National Bank Guardian of the Estate of Harry Young Somers,MinorNorthCaro returns and shows upon oath,the following as a full,and true Annual sepectfully ting of its transactions as such Guardian.sccoun Subscribed and sworn to before methis2)day of Mefch,1965. (S)Judyth L.Bruner otary Public My Commission Expires October 2,1966 orth Carolina National Bank PittmanMierRastOrricer nis is to certify that all assets and cash balances referred to in this accountinghisisto Nerth Carolina Nation Bank By:_(S)Wn,Me Martin sst.us cer proved and ordered filed,shis the 26 day of March,1965. (S)C,G.Smith Iuchers supperting disbursements er uperier Court urein have been checked by me. a+2 att.uper ourt-Cuilferd County 483Y YOUNG SOMERS Ys DISBURS. ve held by the guardian. RECEIPTS hb,2 Cash balance on hand $$482.31 2 To N,C,National Bank 5%commission on income 14.00receiptsof$250.00 for year ending 2/2/6) To J,P.Shore,C.S8.C.fee for checking vouchers 2.00 To G,C,Smith,C.S.C.fee for filing annualaccounting Cash balance on hand ~$82.31 PRINCIPAL DISBURS.RECEIPTSCashbalanceonhand$200 "2 Cash balance on hand 00 “tééition t» $3 the aforementioned cash balances on hand,we hold the followingr +See .8.Savings Bonds Series E due 8/69$Sogn’Savings Bonds Series E due 11 69ti,0o0of g°Stvings Bends Series E due 2/70+Savings Bonds Series E due 5/70 ee ee eeeeeaeaeennaene Se a ae e t d i m e i e e n e e i e p e n g Ee F#305 NORTH CAROLINA IREDELL COUNTY IN THE SUPERTOR coup? IN THE MATTER OF ESTATE OF James Ray Gaither ) Marvin Fredric Gaither ANNUAL ACCouNT )) Nancy Katherine Gaither By Margaret M,Gaither (Guardian To C,G.Smith,Clerk Superior Court: I,the undersigned Guardian of the above named estate,do hereby certity the following to be a true and exact report covering the receipts and disbupSt.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 ah day of Oct.,1965 and ending the 19 day of March,1965.to wit: RECEIPTS Received ef Clerk of Superior Court fer NancyClerkofSuperiorCourtferJames RayClerkofSuperiorCourtferMarvinJ,Jr,Int.on Savings act, Tetal Receipts to date 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 $1095.38 Total Receipts to date $1417.07 Total Disbursemenis to date $1005.38 Balance on hand to date $411.69 Pirst Saving &Loan Asso.#918 v‘argeret M,Gaither,Guardian,being duly sworn,says that the foregoin Annual Account ig in all respects true and correct to the best of his infer- mation,knowledge,and belief, (S)Mrs,Margaret M.Gaither,GuardianSwornteandSubscribedbeforeme,on the 19 day of March,1965. (S$)C.G.Smith erk Superior Court The foregoing account has been audited,the vouchers submitted in supper thereof examined,and the account is hereby appreved and confirmed.ne account,together with this order,be recorded and filed. This the 22 day of March,1965, Cc.G ti er uperior Court ****eee eeaeannanaeaeet ppgapeeal®”IN THE SUPERIOR COURT f aout ihe re BEFORE THE CLERK 11,COUNTY cumoF BSTATE 0 ):a o..Incompetent }ANNUAL ACCOUNT )san donald BAKO? ws,Pegey %-Baker,Guardian fy ’ fon,©G,Smith,Clerk Superior Court:th Hon.Ye I,the undersigned Mrs.Peggy G-Baker,Guardian of the above mamedcoastate,de ; ertify the following to be a true and exact report covering the receipts andyredy© ne belonging to the above-named estate for the year beginning the 9 day of Junefe all moneys that have come into my hands or the hands of any person 19%,and ending the 18th day of March,1965,to wit: ’ RECEIPTS $None $390,00 toney on hand as per inventory ieeived of June,1957 Travelers Insurance Company Digability 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 12,1962UnitedStatesTreasurereChecksferdigability benefits under social security 5 checks for $82.00 each $410.00 Nete:After May 12,1962 checks fer 82.00 frem U.S. Treasurer have been sent direct to Veterans AdministrationHospitalatSalisbury,North Carolina,where incompetent has been confined and is presently confined. ‘tal Receipts te date $1,866.00 .DISBURSEMENTS AS PER VOUCHERSte S]Paid Groceries for Mrs,Peggy G.Baker and her threeminorchildrentowit:NormanDean Baker Shelby Ann Bakers,and Johnny Bakeralsobeingthewifeandchildrenof incompetent $250.00 School clothing and school supplies forNormaDeanBakerandShelbyAnnBaker,minorchildrenreferredtoabove 100.001%?Tight and fuak bills for above family of incompetent 40.00 ‘mber,.1961 Mrs.Ruby Coek of Chine Grove,4.C.and8.Mabel Stevenson,Statesville,N.C.,sisters 6fincompetentforprovisionsmadebythemforup-keepofincompetentduringperiodswhenhewasoutoftheVeteransHospital "0 3962 oan given to incompetent for his personal needs atsereneHeppital,Amounts given out in weekly paymentsOFapproximately$10.00 each at the recuest of thehospital,276217 $781.17 $1,866.00781.17$1,064 .83 d on savings account at Merchants &Farmers Bank (Now N.C.Statesville,N.C,=Account No 32593. Baker,Guardian,being duly swern,says that the foregoing Annual*spects true and correct to the best of his information,knowledge .(S)Mrs,Peggy G,Baker,Guardian Ta Se s al . es Ds a r sa 4 4 - a oe ri s “ * le a d al c : SS ee e es gk : ‘duly sworn,says that the foregoing Annual Account me Pee cnt Rariest ‘the best of his information,knowledge,andifs;C,G.Smith (s rt)'pit :;:S)W.I.Stone »Guardianticctaciaaty.“nd subscribed before me,on the 16 day of March,1965.gvorn toTheforegoingaccounthasbeenaudited,the vouchers submitted in 8S)C.G,Smithined,and the account is hereby approved and confirme Support ork Superier Courpentonfigs:es with this order,be recorded and filed,Me Let the ” Swerartocand subscribed before me,on the 18th day of Noe,i ,,‘ been audited,the vouchers gubmitted in support thereofThis,the 18 day of March,1965.ne foregoing tee catis hereby approved and confirmed,Let the account,togetherddedandfiled.C.G.Smith (s)tani order,be recor er uperier Cour ; mis,the 19 day of March,1965. ” S)C,G.Smith erk Superier Court et et eH EG Ot a Ho oo Gt OH Htetee-_ ‘ . ee Sa d : lp o w e g 1 (a Oy Pe a l P#36 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK 293 yate CAROLINA HEMELL COUNTY318MATTEROF THE ESTATE OF wis C.Maite,Minor of The Northwestern Bank,Guardian UPERIOR COURTINTHEMATTEROFESTATEOFINTHESUP CLERFINALACCOUNTBEFORETHECLERKoy ))Thomas M,Stone,aes )By W.I,Stone,Guardian To »Clerk Superior Courts; tutesville,N.C.From 3-7-6 Te 3-7-65 this guardian charges himself as follews,which is a full and true statement and I,the undersigned of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disburse. reof dmentsofallmoneysthathavecomeintomyhandsorthehandsofanypersonforascriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,an me belonging to the above-named estate for the year beginning the 15 day of ach and every sum of money,either principal or interest,received and disbursed - El cs o Se e s . pe il a (A E ns ee n Fo e ot Se Ge n oa t . a ep Ne ee ae a = y Sept,1961,and ending the 15 day of March,1965,to wit:hin as fiduciary of the said minor during the period from 347-6)te 3-7-65RECEIPTS:Sale of Aute $125.00 mate SOURCE OF RECEIPTS AMOUNT - 7?sete ag e 4TotalReceiptstodate$125.00 Balance cash on hand at date of last report $109.25 re1/3 Veterans Administration Check 21.67 SS * =F DISBURSEMENTS AS PER VOUCHERS Home Savings and Loan Association -Dividend 10.67 ae ih e aDAT 1/3 Veterans Administpation Check 21.67Sept.15 Paid CashSept.20 "Clothing Oct.15 Radio cr mw > ~1/3 Veterans Administration check 21.66 Oct.20 CashNov.10 Wrist WatchNov.16 Box Candy &fruitNov.14 under ware Sox Cig.&cashDec.c Cash21Box candy *&fruitJan,5-62 Cash . > ‘ ss 2a 2 >. >. ©RB B S s e 1/3 Veterans 1/3 Veterans 1/3 Veterans 1/3 Veterans Administration Check Administration Chack Administration Check Administration Check"25-"CigFeb.10 CashPeb.20 *CashMarch10CashMarch2h;CashApril15CashMay5CashMay21CashJune15CashJuly6CashJuly15CashAug.3 CashAug.15 Cashri.Cash ept.Oot.a shoes &1,00 cash Oct.19 CashNov.3 CashNov,18 Box Candy &Pruit-soxoaaCashCc.Cash Candy &fruit &1 ¢Jan.10,1963 2 pair pants 2 shirts &Sach Total DisbursementsTotalReceiptstodaTotalDisbursements tBalanceonhandtodave” Z@ s a s e a s e a e z e e a e a a a a a a z a e a e a e a a a e a a e z a a a s $125.00$126.95None oe~% ee e ee oe re we > VA Go t Vi l e fo e Co M ee ee Re ee Re RB B S s s e e e e s e s e e e h e e Ss s k e 2 e e h 2 e s e e a Home Savings and Loan Association -Dividend 1/3 Veterans Administration Check 1/2 Veterans Administration Check Veterans Administration Check Veterans Administration Check Total Cash to be Accounted fer DISBURSEMENTS Clerk of Superier Court -Annual Acct.Fees Home Savings and Loan Association -Investment Home Savings and Loan Association -Investment The Northwestern Bank -Commission Tetal Disbursements 21.66 21.67 21.67 21.66 13.67 21.66 17.50 50,00 23-00 $397 41 —k20 $216.01 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUWT Clerk of Superior Court -Annual Acct.Fees $2.00:-2heblDEEDSOFTRUST:NONE wn hee e Savirgs and Lean Association -Investment 200.00Hom:NONE 24ob)REAL ESTATE ll ‘ial Northwestern Bank -Commission 14.06 Total Disbursements $216.06 INVESTMENTS:Series E Bends in the Amount ef $750.00 SHARES OR SAVINGS ACCOUNT BALANCE:Cest $800.00 8 S/S Home Savi28LoanAddeciation™me uss RECAPITUALTION yeloOh Total Cash to be Accounted For Total Diskarsanete ‘+:ace pie ao at Ch n ccoun e Northwestern Ban at ’Balance in Checking ’esville,N,¢,ssGNTS!Series E Bonds in the Amount of $712.50 GS ACCOUNT BALANCE:Investments 008 suisOR aE ere eot 16900;00 9 S/S Home Savings and Lean Association Total Estate 1,550.00 ee The Northwestern Bank being duly sworn,says;that the foregoiacceuntingoftheestateofDorisC,White(Minor)is true and eceuthe te gaps OP TRUST:NONE best of his knowledge and belief,eTHENORTHWESTERNBANKTRUSTDEPT,apy,py wi ESTATE:9 NONEDORISC.WHITE RECAPITULATION S)G.R,SmithRte rates ——wal Cash.to be Accounted for 243672G,R.Smith,Cashier &Trust Officer tote)Disbursements Subscribed and sworn to before me this 10 day of March,1965,ulanceinChecking Account The Northwestern Bank,Statesville,N.C.$27.66 (S)C,G,Smith Investments $1,612.50 er uperlor Court $1,640.16totalEstate This is to certify that all assetsandcashbalancesreferredtointhis AUDITED &APPROVED The Northwestern Bank being duly sworn,says;that the foregoing annualaccountingareheldbytheGuardian,neounting of the estate of Brenda M.White (Minor)is true and eccurate to the bestS)C.G.SMITH vis mowledge and belief,(S)J.P.Dagenhart -Asst.Cashier C |THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR BRENDA M.WHI eececeeeeenenneeaean a S)G.R.Smith ignature ef FiduciaryF#293 G.R.Smith,Cashier &Trust Officer NORTH CAROLINA IN THE SUPERIOR COURT Subscribed and sworn to before me this 10 day of March,1965.IREDELL COUNTY BEPORE THE CLERK =8S)C.G,SmithIN’T'E MATTER OF THE ESTATE OF Terk Superter CourtBrendaM,White (Minor)of The Northwestern Bank (Guardian)his is to certify that all assets prente J anh.«.Peon 307-4h To 3-765 ttcash balances referred to in this AUDITED AND APPROVED‘eunting arebheld by the Guardian.This guardian charges himself as follows,which is a full and true ‘+.S)C.G.SMITHut,Dagenhart-Asst.Cashier Sestatementanddescriptionofeachandeveryarticleanditemofproperty#0? the value thereof,and of each and every sum of money,either principal ee eeeer ee ennn e interest,received and disbursed by him as fiduciary of the said minor during 4293 the period from 3-7-6)to 3-7-65,ma gu IN THE SUPERIOR COURTBEFORETHECLERKDATEAMOUNTeeSOURCEOFRECEIPTSIbalancecashonhandatdateofa™EMATTER OF ESTATE oF 5-1y-64 Home Savings and Loan Association -Dividend ‘Peng;Statesville,N.C,Prom 3-7-6,Te 3-7-65519-64 =1/3 Veterans Administration Check ae This91,67 suardian charges himself as follows,which is a full and true statement and 2.67 “tption of each 8-13-64 1/3 Veterans Administration Check 21.67 1 aaa i um of money,either principal or interest,received and disbursed 2167 duetary of th9-10-6)1/3 Veterans Administration Check a41/3 Veterans Administration Check a tbh Balance Gaah-s =<yt Tete of last report g tet11-46-64 Home Savings 1h.1/3 Veterans Administration Check 21,66andLoanAssociation-Dividend Plhaty Sine11-9-64 1/3 Veterans Savings and Loan Association -Dividend 8,677AdministrationCheekaPaty112-7-6,1/72 Veterans Administration Check Moy p ew Ter eneen Catee or,Tetal Cash to be Accounted Fer bos ata V3 Veterans Administration Check 21.67 6-10-64,1/3 Veterans Admit nistration Check and every article and item of preperty and the value thereof,and7-10-64 1/3 Veterans Administration Check ©tegh ind every 5 ©said minor during the period from 3-7-6 to 3-7-65. Date Source of Receip ts Amount 7-10-6)1/3 Veterans Administration Check 8-13-64 9-10-64 101-6) 11-6-6), 11-9-6) 12-7-6); 12-17-6) $21.67 21.66 21.66 21.67 10,00 1/3 Veterans Administration Check 21,67 1/3 Veterans Administration Clreck 1/3 Veterans Administration Check 1/3 Veterans Administration Check Home Savings and Loan Association =Dividend Home Savings and Loan Association check-Sale of Cert,100,00° Home Savings and Loan Association check-Sale ef Cmgof Vert.100,00 $488.80 DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUN? Tetal Cash to be Accounted for DISBURSEMENTS 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 12-7-6 Mrs.Judy White Eller -Purchase of Automobile 225,00 12-17-6h The Northwesterm Bank -Commission 12,85 2-18-65 Collier,Harris and Collier -Petition and Order Fees 35.00 £438,85TOTALDISBURSEMENTS INVESTMENTS -Series E Bonds in the amount of $675.00 SHARES OR SAVINGS ACCOUNT BALANCE - 8/S Home Sevings and Loan Associatica DEEDS OF TRUST -NONE REAL ESTATE -NONE Recapitulation Total Cash to be Accounted forTotelDisbursementsBalanceinCheckingAccount:The Northwestern bank,Statesville,N.C,$49.95 Investments 075.00TotelEstate$1,075.00 $1,12409% The Nerthwestern Bank being duly sworn,says;that the foregoing annutl *ccounting of the estate of Judy A.White (minor)is true and accurate te ™ sest of his knowledze and belief,reTHENORTHWESTERNBANKTRUSTDEPTS.GDM. JUDY A.WHITE a (S)G.R.Smithfenatureof FiduciaryG.R.Smith,Cashier &Trust Officer Subscribed end sworn to before me this 10 day of March,1965. S)CC.G.SmitherkSuperior Court This ts te certify that el)assets—on celances referred to in thisSccooumtingereheldbytheGuardian,AUDITED AND APPROVED Ler C,G,Smith(5SerkSuperior Court *®*®eeeeeaseaeeseeenee IN THE SUPERIOR COURT BEFORE THE CLERK tonne Ge Turner,JT (minor ) vrs,Heiter Se Turner (Guardian 1,undersigned Guardian of the above named estate,do hereby certify the ’ ) ANNUAL ACOOUNT ) loving to be a true and exact report covering the receipts and disbursements of all c that have dome into my hands or the hands of any person for me belonging to the ere-naned estate fer the year beginning the 13 day of February,1963,and ending i 3th day of February,1964,to wit: RECEIPTS $199.08 64,00 $263.08 Honey On hand as per inventory tecelved 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.R.Shaw Clothing for the year Cigaretts and Candy Dry Cleaning &Laundry Peod &Misc, ‘al Disbursements to date ‘Wal Receipts to date $263.08 “al Disbursements 726.90 wetnents -LO shares R.J,Reynold Tob.Co,(common)$1660.00 leiter , keeont {9 mt belies, Turner,Guardian,being duly sworn,says that the foregoing Annual in all respects true and correct to the best of his information,knowledge, e“arn to and subscribed before me,on the 19 day of March,1965. C.G,Smith (S) erk Superior CourtThefregeingaccounthasbeenaudited,the vouchers submitted in support thereof ‘t,and the account is hereby approved and confirmed,Let the account,togetherththig »be recorded and filed, "ls,the 19 day of March,1965, a C.G.Smith er uperior Court IN THE SUPERIOR COURT BEFORE THE CLERK ol | a> Ra i IN THE MATTER OF ESTATE OF Lonnie G,Turner,Jr.(miner)ANNUAL ACCouUNT By Mrs.Heiter S,Turner (Guardian) Te Carl Smith,Clerk Superior Court: I,the undersigned Guardian ef the abeve named estate,do hereby certity thetfollowing to be a true and exact report covering the receipts and diddurs,. ments of all moneys that have come into my hands er the hands of any person for me belonging to the above-named estate for the year beginning the 13th day of February,19%,and ending the 13th day of February,1965,to wit: RECEIPTS Money on hand as per inventory $52,83 Received of R.J,Reynolds Tebacce Co,94.50 Total Receipts to date $147 3 DISBURSEMENTS AS PER VOUCHERS Date 3.142196,Paid Walker Insurance Co,for Bond $33.00 5.12,*Dr.L.R.Shaw 46.35 10/8 Dr.L.R.Shaw 46.35 Clothing for the year 65.00 Cigaretts &Candy 95.00 Dry Cleaning &Laundry 20,00 Pood &Misc,400,00 Total Disbursements to date $705.70 Total Receipts to date $147.33TotalDisbursementstodate705.70 Investments 40 shares of R,J,Reynolds Tob.Co.(common)$1660,00 deiter S,Turner,Guardian,being duly swern,says that the foregoing Annual Account is in all respects true and eerrect to the best of his éaformtic knowledge,and belief, Sworn to and subscribed before me,on the 19 day of March,1%5. er uperior our The foregoing account has been audited,the vouchers submitted in supp! than e =t“nereot examined,and the account is hereby approved and confirmed.lt the account,together with this order,be recorded and filed. eeterkSuperiorCourt "S@eeeeeveeeebeeseseeeeesed P#308 This,the 19 day of March,1965, NORTH CAROLTI} are IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERKiNTHEMATTERopESTATEOF Darrell L.c,Hewitt (minor)of the Northwestern Bank (Guardian) Statesville,¥,o,Prom 32-64 To 3-2.-65(Adéress) F sthebl, ,charges himself as follows,which is a full and true statement and 157 mis “every article and item of property and the value thereof,and ef puto of 8 ene pi ery of the said (minor)during the period 3-2-6 to 3-24-65, qelery Source of Receipts Amount pateut Balance Cash on hand at date of last report ¢$oO Loh.veterans Administration Check 77.00 Home Savings and Lean Association -Dividend 10.67 Veterans Administration.Check 77.00 Veterans Administration Check 77.00 Veterans Administration Check 77200 Veterans Administration Check 77.00 Veterans Administration Check 77.00 Veterans Administration Check 77.00 Home Savings and Loan Association -Dividend 12.00 Veterans Administration Check 77.00 Veterans Administration Check 77.00 Veterans Administration Check 77.00 Veterans Administration Check 77.00 77200 $_946-63 Veterans Administration Check Total Cash to be Accounted fer DISBURSEMENTS ose for which Expenditure was made Amount Mrs.Alberta Hewitt -Payment 35.00 Clerk ef Superior Court -Annual Accounting Fees 6.10 Mrs.Alberta Hewitt -Payment 35.00 Mrs,Alberta Hewitt -Payment 35.00 Mrs.Alberta Hewitt -One Week at Camp 40.00 Mrs.Alberte Hewitt Payment 354004hMrs,Alberte Hewitt -Payment 35 400bel}eh4 Mrs.Alberta Hewit+Purchase of Clothing 80.00 vib,Mpg,Alberta Hewitt Payment 352005|Mrs,Alberts Hewitt Persoral use of Darrell 10,00Ue}+4 Mrs,Alberta Hewitt Payment 3540064,Mra,Alberta Hewitt Payment 35008RebMrs.Alberta Hewitt Christmas for Darrell 150,00aay'Mrs,Alberta Hewitt -Payment 350@217hyN bls,”Srthwestern Bank -1964-Commission 47033 (o}abg bas Mra,Alberta Hewitt -Payment 35.00 Ws.Alberte Hewitt -Payment 35.00_M™eY Drug Company =On Account 3.00 ty Hewitt -Payment 35.00 *seegall,M.D.=On Account 3.00 Total Disbursements 759 3 sumof money,either principal or interest,received and disbursed by him oe s ad = om | Ja t ic e , ae d y : Ip o r y |) ey - ¥ a po e eg e t > mi s 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,y 9 Me C, DEEDS OF TRUST -NONE REAL ESTATE -NONE RECAPITULATION Tetal Cash to be Accounted for Tetal Disbursements Balance in Checking AccountTheNorthwesternBank,Statesville,N.C.$187.20 Investments $2,625.00 Total Estate $2 812 20 ’° The Northwestern Bank being duly sworn,says;that the foregoing annua) accounting of the estate of Dmrrell L.C.Hewitt (minor)is true ana accurate to the best of his knowledge and belief.THE NORTHWESTERN BANK TRUS?FOR DARRELL L,¢,oa S)G.R,Smith Signature of FiduelaryG.R.Smith,Cashier and Tpust Office Subscribed and sworn to before me this 29 day of Match,1965, (S)C.G.Smith “Clerk Superior Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian,AUDITED AND APPROVED C Ce ot Smith er uperior Cour Feecererereceeeeeeeeeeanne eee se a 4 IN THE S'PERIOR COURT BEFORE THECCLERK "\'THE MATTER OF ESTATE OP ANNUAL ACCOUNT serbert Pickens (Incompetent)of The Northwestern Bank (Guardian) Statesville,N.C,Prom 3-28-61,Address to 3-26-65 ‘nis guardian charges himself as follows,which is a full and true state mens enc description of each and every artible and item of property and the value shereof,and of each and every sum of money,either principal or — thereceivedandatssbursedbyhimasfiduciaryofthesaidéntompetentduring ied from 3-28 4),to 3-28665 Source of Receipts Administration Check (Civil Service Admins) Administration CheckiurityCheckarhevingsane.Loan Association -Dividend -gaetal Security Check etyservice Kaministration Check Administration CheckoOeielSecurityCheck Service Administration Check racens Administration Check Civil Service AdministrationCheck Social Secutity Check Veterans Administration Check Social Security Check Ff Civil Service Administration vheck Veterans Administration Check Civil Service Administration Check Veterans Administration Check Secial Security Check Total Cash to be Accounted For DISBURSEMENTS Purpose for which Espenditure was made Herbert Pickens -Payment Herbert Pickens,-JPFsey-Payment Clerk of Superior Court -Annual Accounting FeesMrs.Rith Stovall -Payment for Room and BoardHerbertPickens-Personal UseHerbertPickens-Payment Herbert Pickens -ClothesHomeSavingsandLean’Association -InvestmentHerbertPickens-PaymentMrs,Ruth Stovall -Payment for Room and BoardHerbertPickens-PaymentMrs.Rith Stovall -Payment for Room and BoardHerbertPickens-Payment Mrs.Ruth Stevall -Payment for Room and BoardHerbertPickens-VacationHerbertPickens-Clothes Herbert Pickens -PaymentMrs.Ruth Stovall -Payment for Room and BoardHerbertPickens-Payment Mrs,Ruth Stevall -Payment for Room and BoardHomeSavingsandLoanAssociation-InvestmentHerbertPickens-PaymentMrs.Rath Stovall -Payment for Room and BoardHerbertPickens-ChristmasHerbertPickens-PaymentMrs.Ruth Stovall -Payment for Room and BoardNorthwesternBank-196 CommissionHerbertPickens-PaymentMrs.Ruth Stovall -Payment for Room and BoardStatesvilleDrugCompany-On AccountBelkStore=On AccountHerbertPickens-PaymentMrs.Ruth Stovall -Payment for Room and BoardeSavingsandLoanAsseciation-InvestmentHerbertPickens-PaymentMrs.Ruth Stovall -Payment for Room and Board Total Dis tursement Amount $56.00135.4551.00 3.3351.0056.00135.4551.0056.00135.4556.0051.001354551.0056.001354556.00135.451.00 $3,069.76 Amount $0,00150.00 12.00 65.00 20.00 40,0025.00200.0060.00 65.0060.0065.00 60.0065.00 50.0025.00 60.00 65.00 60.0065.00 400,00 60,0065.00 25.0060.00 65.00 134.8160.0065.00 7el1l 59.66 60.00 65,00 300,0060.00 65.00 $2,803.58 Source of Receipts eee 0 ‘®sivine“BalanceCashonRand at Date of Last Report §J"SAVINGS ACCOUNT BALANCE -9 S/S Home Savings and Loan Association $900.00Sectatilies$51,00 ma gy gmt *NONE Statesville,N.Cc. ana Administration Check ae _@ Social Security Check ch |vivil Service Administration Check sesVeteransAdministrat{135 RECAPITULATIONonCVeteransAdministrationan135s1tlcashRe Secteal Security Check stl Disbursement oe oente4 For ‘2,069.76SocialSecurityCheck51wedinCheckingA$2,803.58Scount-The Northwestern Bank,StatesvilleVeteransAdministrat:fon Check Ratate Veterans Admi : i 2% Civil Service Adaindira css.“on 7 ioe: Sectel Security Check ie . nt Security CheckC1ServiceAdministration CheckVeteransAdministrationCheck $1,166.18 The Northwestern Bank being duly sworn,says;that t¢ accounting of the estate of Herbert Py he the best of his knowledge and belief, fckens(incompetent)is weeae Sana] CCuratsTHENORTHWESTERNBANKPORHERBERTProxens,DEPARAM ony, S)G.R,Smith g@nature o ue ary Subscribed and sworn to before me this 29 day of March,1965 e 8 Cc.G.Smith er uperior Cour This is to certify that all assets and cash balances referred to in the AUDITED AN accounting are held by the Guardian D APPROVED S)C.G,Smith(S)J,P.Dagenhart -Asst.Cashier erk Supertor urt eee eeee tere Cee eee ne # F#312NORTH CAROLINA IN THE suIREDELLCOUNTY PERIOR COUR?BEFORE THE CLERK EN THE MATTER OF THE ESTATE OF FINALMARGARETR,FEIMSTER,INCOMPETENT i Statesville,N.C,of ARCHIE FEIMSglTER :GUAR DIANMay15,1961 To March 22,1% This Guardian charges himself as follews,which is a full and tranddescriptionofeachandeveryarticleanditemofpropertya oathereof,and of each and every sum of money,either principal or interestreceivedanddisbursedbydhimasfiduciaryofthesaidIncompetentduring’theperiodfromMay15,1961 to March 22,1965.b Date Source of ReceiptsBalanceCashonRandatTate of last report $a7/10/61 Timber8/LA1 Rent a8/18/51 Brain 300,009/23/61 Cotton 160,0510/3/61 Rent 150,00poresCotton75,00foiCotton107.0012 Ashe Cetton 14.00 2/3/62 Cotton 75,00 2/10/62 Rent 10h. 2/19-62 fonee eH 7/5 2 Cotton 90,00VAkfezNorthCarolinaNationalBank631.55 9/i/b2 10/31/4212fu/r2 Wheat %00 Grain 370,00 12/27/62 aAi 535/27/63 Cotton 90,00 Cotton 110,00 6/10/637/10 4? Rent 200,00 Gra in 187,% Timber 4 92.50 7/31/538/22/+ 10/12A 3 Rent 100,00 10/18/63 Wheat . Rent 3938 10/22/6310/3143 Grain 100,00 Rent Cetton Rent a Cetton 11/8 3 Grain Rent Sale of Timber Cotton Cotton Grain TOTAL RECEIPTS DISBURSEMENTS al Assoc,-Mrs,Feimster's Ins.Charge °Nursing Home -Care of Mrs,FeimstereFeDe©terest on NoteHill Cn peers ins Home -Care of Mrs,FeimsterClerCipal&Interest on Note 7.50 Int. mill Reve ae?Court -Filing Annual AccountingTroutman>hae Home -Care of Mrs.FeimsterTroutmanCliniore-Medicine for Mrs,Feimsternic-Medical Care of Mrs.Feimster Johnson Mutual Buri 5.C.N.B,“ServiceHillHe5.8 ven 161 Se S S o e s Ve 2 T e e c s fy =S S S 2 SV s SE S S S E S S - Ss —S 3 County of Iredell-Taxes a Cash to be Accounted for ‘lanceTotalBe DISBURSEMENTS 25165.002506.38165.0025.03 7.50165.0025.00 50 75.00150.00 70 90.00165.00 80 7-5062.00 50.00330.00825.00 3.20 15.00 17.15 56.38 7165.00 50.00 23.003.20 40.00495.00 228107.70 428,00 252 8.58 165.00125.0066.751575.00 5.25 5.00206.61 152.6520.30 117.17106.0715,0012.00 237.00 $7 455-23 a -Service ChargeaseShureingHome -Care ne N.B.-Service ChargeayB.-Interest on Nete | ven Nursing Home -Care of Mrs.Feimster parmersMutual Fire Ins.Assce-Ins.on Mrs Feimster Home for Mrs.Feimster i t on NoteN.C oN.Be interes Home-Care of Mrs.Feimster HillHaver ng Co.~Medicine for Mrs.Feimster N,C.N.Be -Service Charge =i ea Hill Haven Nursing Home -Care of Mrs.Feimster Troutman Drug Company Medicine seeetaee on Harsing =.-Care of Mrs.Feimster N.C.N.Be -Service Charge.B.-interest on Note a Clinic #Medical care of Mrs.FeimsterDrug.Co.#Medicine fer Mrs.Feimster Sin Haven Nursing Home -Care of Mrs.Feimster Hill Haven Nursing Home -Care of “irs.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.0,N.B -Interest on Note N,C.N.B.-Service Charge Hill Haven Nursing Home-Care of Mrs.Feimster Troutman Drug Conpany-Nedioine for Mrs,Feimster N.C.N.B.Service Yharge Johnson Mutual Burial Assc.-Mrs.Feimsters Ins. Johnson Mutual Burial Asse.-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 H.C.N.B.-Service Charge N.C.N.B.-Interest on oteHillHavenNursingHome-Care of ce G.Gibson,Yr.-Attorneys Hill Haven Nursing Home-Care ofHillHavenNursingHome-Care ofN.C.N.B.-Interest on Note Cash-Clothing for Mrs,Feimster Troutman Drug Company-Medicine for Mrs.FeimsterIredellMemorialHospital-Medical CareParmersMutualIns.Company-Fire Ins.on Home Peimster -Special Proc. Feimster Feimster Mrs, Pees Mrs, Mrs. H.C.N.B.-NoteIredellMemorial Hospital -Medical CareJohnsonFuneralHome-Ambulance ServiceHillHavenNursingHome-Care of Mrs.Feimster TOTAL DISBURSEMENTS RECAPITULATION $8,237.28 7,455.23 782.05 ementsitSheeking Account-NerthCarolina Nat'l Bk.782.05#Paid to Archie Peimster and Frank Feimster,Admrs. Wrehtetate ome,being duly sworn,days;that the foregoing Final Accounting of “As inowledge and R.Peimster,Incompetent,is true and accurate to the best of bab“ribed and sworn te Tuy “ttreby Sertify that I have made ananee“mig and belief, (S)Arohie Feimster uardianbeforemethis22nddayof“arch,1%5. (8)Martha D.Parker,Asst, er uperior Cour examination of all BankCaseasrequiredbylaw,and same are correctly stated in the a ee set the Statesments showing cash PR L ER a ea . Do n . oa er , we e n p e r r e - r a e e e e ee e en d a bd 7 . = my = ta Wi g al e : {+ 2 Ly # 7 xs é - , <5 Bf et ee s + es 28 + e- e e Le * « be d i y a” = = ‘ 2 ee 28 ae ie SS Se ae ae s SP Ta s e r 23 > Sf o- SS Sh e e ; . Sa == a me r c e ae Se a s 2 ee e a n e ee e ee = ao s = on Ss * i : o Se n n e 3e ot se e r s -- $ 2 2 = F#327 sa >proughton Hospital,June care of Mrs,Ingram 75-00NORTHCAROLINAINTHESUPERIORcourtnly30BroughtonHospital,July care of Mrs,Ingram 75.00eeIREDELLCOUNTYBEFORETHECLERK..Iie Sr Broughton Hospital,Aug.Care of Mrs,Ingram 75.00Gooshi{tt»ayMatterofR,A.Collier,Guardian )sepSanSeveredC.Ingram,Non Compos Mentis)ANNUAL ACCOUNT OF:GUARDIAN TO’HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL county: for gruit and personalhGailCenger,reimbursementsepteys"ertidles peught for Gertrude 25.00 Home Savings &Loan Association,purchase ef Dividend 500.00R,A.Collier,Guardian for Gertrude C,Ingram,herewith:respect tet 29 Steck fully ret@shows,upon oath,the following as a full,just,true,ana correctsebountofhistransactionsassuchGuardian,covering the period from orkth,1964.Broughton Hospital,Sept.Care of Mrs,Ingram 75.00 iets 2," Broughton Hospital,Oct.care of “rs,Ingram 75.00 jo.2,RECEIPTS Home Savings &Loan Association,purchase ef 00,00May1,196,Home Savings &Loan Association,dividend on Wa 2y Dividend Stock 5 ae ee Broughton Hospital,Nov.care of “rs,Ingram 75.00bee,2,Home Savings &Loan Association,dividend on ieee GintocanéstockinMrs.Ingram's name ne,17)Miss Ruth Gail Conger,reimbursemen Christmas 35.00Mayli,Treasurer of the United States,Ms By orp we,22)*Mrs.Amanda Poteat,services rendered for Gertrude 25.00eo.‘’ich,iicaiaate the United States,VA Compensation we,8,The Northwestern Bank,Intangible Tax o34"""",R.R.Retirement Mrs,I 75.00ju,6,195 Broughten Hospital,Dee.care of “rs.‘ngram aUSs.]rer of t ited States,VA Com ensationJuy2,Treasure he Yn ,y ‘P ’,20,"The Northwestern Bank,Leck Box rent 5050Aug. ofBoBeTreasurertheUnitedStates,VA Compensation EE te,18,*Broughton Hospital,Jan.care of “rs,Ingram 7500"""n"R.R.R ;,2 Pree rca 3,*Broughton Hospital,Feb.care of “rs.‘Ingram 75.00Sdéet.2,*Treasurer United States,VA Compensation”.™:R.R.Retirement larch 30,*Ruth Gail Conger,reimbursement for purchasesmadeforGertrude 25.00TUnjtedStates,VA Compensation 130eeasurernite.:R.B.Weeirdment 1 breil 2,*Broughton Hospital,March care of Mrs.Ingram Treasurer United States,VA Compensation 130 bril2,*Home Savings &Loan Association,purchase..e »R.R.Retirement eof Dividend StockHomeSavings&Lean Association,Dividend on SteckinMrs.Ingram's name Total DisbursementsHomeSavi&Loan Association,dividend on Stock FinGuapatantaa"..’Sie “comission of Guardian onwReceiptsof$3,356.26 @ 5%$167.81TreasurerofUnitedStates,VA Compensation h”4 *Comission ef Guard”"»R.R.Retirement icvment,iaesieeinn on Treasurer of United States,VA Compensation l ting In wstment) ..”7 ;R,R,Retirement ame *0,117.69@ o¢ Treasurer of United States,VA Compensation e _—7 ""””"1»R.R.Retirement a ‘lance {n Checking Account in the ieee Nehiod.Kihens.tesaaaeiniiiion %lethveet ern Bank,Statesville,N.C,1h 7.60"""»R.R,Retirement Treasurer United States,VA Compensetion *Tour Suerdian further reports to the Court that in addition to the above cash»R.R.Retirement Chitinase?152 shares of Dividend Stock in the Home Building and Loan AsseciationwayeeinhisnameasGuardienforMrs.Ingram,and there are 103 shares,asAssociation!M J R,.I am.TOTAL RECEIPTS Ss records,in the name of Mrs,John ngr Balance on Hand as shown on last report ‘cary *Peper Y ththeeardtan further reports to the Court that he has a Certificate ef Deposit lant 2 ener Bank,Statesville,N,C,in the amount of $3,376.76,dated;5.That ef this amount,$129.5)represents interest earned since hisCreditedbythefollowingGeneralDisbursements: ‘4)of vaton,isApril9,196u,C.G.Smith,c.s,C.,costs of last Annual Report Pespectfully submitted to the Court, S)R,A,CollieraNicholsonBurialAsso.,Annual assessment aardian for trade 0.Inarantry©and Subscribed before me,Ryian‘ri 13,195,Webb Ingurance Agency,premium on bond of Guar ; Broughton Hospital,April care of Mrs,Ingram Broughten Hospital,May cere of Mrs.ngram or on arinee Lean Association purchase of Dividend oc Audited,appreved and ordered filed and recorded, —hrteetapartorcourt F#79STATE OF NORTH CAROLINA TRUST NO,¢~379 COUNTY OF IREDELL iN THE MATTER OF:North Carolina National Bank ) 1 )AnnualGuardianoftheEstateofViolaB.Wallace,Incompetent)Accounting TO THE HONORABLE CARLG,SMITH CLERK SUPERIOR COURT IREDELL county, North Carolina National Bank GUARDIAN OF THE ESTATE OF VIOLA B,WALLAcg ’ INCOMPETENT,respectfully returns and shows upon oath,the following a8 a fy)) and true Annual accounting of its transaction as such Guardian, VIOLA B.WALLACE INCOME DISBURS, +8 Cash balance on hand ae Various By cash Holly Stoeres,Inc.1/3 interest in 100-102 N,Front art Wilmington,N.C,(12 payments at $133.33 1,599,.% By dividend on 3 shares Peoples Savings & Loan Assn.,full paid stock 12,% To Broughton Hospital for Maintenance andsupportofward$75.00;recreation fund $10.00 (12 payments at$85.00)1,020.00 To Broughton Hospital for spending moneyforMrs.Viola Wallace (1 payment at $50.00 1 payment at 54.00)104.00 To North Carolina National Bank 2 1/2%commission on income receipts of $1,612.72$40.32 2 1/2%commission on incomedisbursementsof$1,702.09foryearending1/8/6h 5 To J.P.Shore,C.S.C.fee for checking vouchers 2.00 1 To C,G,Smith,C.S.C.fee for filing annual 8.00accounting )To Hanover Iron Works for 1/3 of repair leakinroofat100-102 N,Front St.,Wilhtmgten 6.06N.C.occupied by Helly Stores 30 To Charlette Bye,Ear and Throat Hospital forprofessionalservicesrenderedMrs.Viola5.Wallace 45.00 To North Carolina National Bank,credit NorthCarolinaTaxAccount,Intangible Tax on cashbalances 069 Te transfer to principal 300.00 5 Cash balance on hand 119.22 $2,®’PRINCIPAL ¢DISBURS.RECEIPTSvashbalanceonhandte800,00)By transfer from income To peoples Savings &Lean Assn.,te purchase3sharesfullpaidstock.-800,00 350090Cashbalanceonhand Commission due Juardian: 2 1/28 on income receipts of 1 .e °2 1/28 on income receipts of ete -29.61 owing!the aforementioned cash balances on hand,we hold the follInadditionto i 1 shares Peeples Savings &Loan Assn.,full paid stock/>inei/}interest in 100-102 §,Front St.,Wilmington,N.°. Subscribed and sworn to before this 18 day of Pebruary,1965. __(8)Judyth ie Brewer otary Public My commission Expires October 2,1966 t I have examined all investments and cash balances shewn innis1840oersttyattheyarecorrectlystatedtherein,This 26 day of March,1965, {80 (S}Madge C.Parker,Asst.er uperioer Cour ordered filed,this the 6 day of April,1965. orting disbursements {5}C.G.Smith me been checked by me erk Superior Court ParkerSMeSipertorCourt -Ga‘torCourt-Guilford County IHHMHMMHMMHEHEMHHEMMEMEENHATHHHEHEHE provedand 195.IN THE SUPERIOR COURTpalaBEFORETHECLERK 1)TH8 MATTER OF THE ESTATE OF ANNUAL ACCOUNT teresa Ann DeMhddes (minor)of Mrs.Phyllis DeRhodes Sides (Guardian) (RESS:Route 5,Statesville,N.C.From April 11,196 to April 11,1965. This guardian charges herself as follows,which is a full and true statement and aecription of each and every article and item of property and the value thereef,and “ach and every sum of money,either principal or interest,received and disbursed by her.as fiduciary of the said (minor)during the period from to / Searce_of a25°Amount@cashonhandatdateoflastreport$3,037.87imitebleLifeInsurance805.40interestFirstS&166 .33 Total Cash to be Accounted for $4,009.60 "DISBURSEMENTS WESMENTS:All Receipts in First Savings and Loan Asseciation,Hickory,North Carolins mee SES‘OR SAVINGS ACCOUNT BALANCE:NONE HS OF TRUST:NONE ULESTATE:NONE Recapitulhation ‘tal Cash t6 be Account inertness poet AccountFirst Savings and Loan Assoc,Hickory,N.C.$4009.60.$ $l,009 60 the estate of —Sides being duly sworn,says;that the foregoing annual accounting “wedge and hata Ann DeRhodes (minor)is true and accurate to the best ef her . S)Mrs.Phyllis DeRhodes Sides gnature o uciaryhoveribegandsworntobeforemethis21dayofApril,1965. S)C.G,Smith I er uperior Courtthateeareby»,Nenents Wing zee T have made an examination of all investments and bankieneradbalanceinthiscaseasrequiredbySection3-10 of the North@o]tesSunt Satutes,1943,as amended,arid same are correctly stated in the 8)Cc.G,Sm er uperior Court F#4.96 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR gop;BEFORE THE Oger ANNUAL ACcounrRichardErnestDeRhodes(Incompetent)of Mrs.Phyllis DeRhodes Sides (Quarg&dian) pril ahi 195 This guardian charges herself as follews,which is a full and tpmentanddescriptionofeachandeveryarticleanditemofpropertya State.value thereof,and ef each and every sum of money,either princi thereceivedanddisbursedbyherasfiduciaryofthesaid(minor )aon Ponfromtobng Source of Receipts AmoBalanceCashonHandatDateofLastReport3T,200,83’. Veterans Adminis tration Route 5,Statesville,N,C.(Address)From April 11,196 toa 35.0035,0035.0035.0035.0035.0035.0035.0035.0038,0038.0038.00 Interest paid August 8,1961 to April 2,1965 126,21 23 2 2 3 2 3 2 2 2 2 2 2 72 S s s e s a 2 2 2 2 3 8 == Total Cash to be Accounted for $1,756 0hNODISBURSEMENTSMaertPa, INVESTMENTS:All Receipts in First Savings and Loan Assc,.Hickery,Nerth Caro} ety “A AIARES OR SAVINGS ACCOUNT BALANCE:NONE DEEDS OF TRUST:NONE he ECTaATD.wawD‘SAL SSOTATE?S NE ss ._s RECAPITUALATIONovalCashtobeAccountedfor-Otel Disbursements Salance in Checking Account First Savings and Loan AssociationRevestanenieHickory,North Garolina $2095 00%Total Estet $1,756.% Mrs.Phyllis DeRhodes Sides being duly sworn,says;that the foregoingoeshe's the estate of Richard E,DeRhodes (minor)is true and accurate t“ae Dest of her knowledce and belief, (S)Mrs.payllie.DeRhodes Sides @nature o uciary ed and sworn to before me this 12 day of April,1%5- Clerk Superior Court T hereby Certify that I have made an examination of all investments sébankstatementxo°the North Carolinegent balance in this case as required by Section Mscorrectlystatedinthenecnunssetutues,1943,as amended,and same areeccounting, (Ss)C.a3 Smith sei er uperior Court 6 "*8ee vee eee ade eeense es °~ubdscrib ,Cornelius Guardian for Miss e.‘Seria,Incompetent Statement of Account as of h-1- ~&Tel. yridends vad Oil of Cal.&Rts " sl of Mae Be oe iiepeated Last Statment tatHea ee of Balance Reported 3-31-63iadtotal t k of Superior CourtrsEenatIntangibleTex bf ar COs,Charlette N.C. oe Oil of Calif.(For aes? “4 and Mullis -Ins.Bond 196 unkService ChargesMoney,etc.Cahn Meeanee,3-31-65 (lation of Above Cash Balance Statement Balance,3-3-65 attend Ck,not Deposited iosit in transit 322.65 less Out Standing Cks. Pox &Mullisi,¢,oe,for Fabricslanceb-1-65 inets asof k-1-6 e atesment 260.71 ly?Shares Stand.O11 of Cal.-@663/8 (3-31-6)9,992.25 4°dm.Tel.&Tel.Co.anes TOTAL ASSETS Iherewith affirm that the abeve Statement of Account is Correct. inert P,Stokes Signed W.E,CorneliuslterySeal "Comission Expires 2-20-67 AUDITED AND APPROVED -April 12,1965 S)C,G,Smith er uperior Court eenveeneennennenne enenueneneeMus MRT CAROLINA IN THE SUPERIOR COURT FEEL counry BEFORE THE CLERK 8MATTER OF THE gpARDIANSHIPE OF)".MICYSMITH DAVIS,INCOMPETENT } e“ROH,CARL @,SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: GUARDIAN'S FINAL REPORT The Northwester tfullnBank,as Guardian of Nancy Smith Davis,herewith respec yoretotheCourtitsreceiptsanddisbursementsmedesincethelastreperttothisbtsyeneeebritheaccountdowntothedateofadjudicationbyajuryofMrs.Sapable of managing her own personal affairs. tw (ey Guardian reports to the Court that attached to this Petition fer discharge -"it OF nd)representing all of the receipts and all of the disbursements receive ‘ented List on behalf of the ward during the peried of time,together with an *Depontt of all of the properties that were received by it,or the Certificates ©the that Were purchased for the ward's estate and it further reports that all"mah nenine listed as such in the Report will be transferred to Mrs.Davis,or as she may designate. further reports that a statement such as is attached to this Repert i andofthemae:Davis and that she has expressed her satisfaction this Soanaten Pespectfully prays the Court that an erder of discharge be issuedtotheendthatitmaycleseitsfilesontheGuardianshipaccount. . YY Respectfully submitted,SOURCE OF RECEIPTS AMOUNT THE NORTHWESTERN s &Loan Assn,-Dividend 420,00TRUSTDEPARTMENTPyteeeonstandardLifeIns.Company “eae ..Sherling Investment Fund -Dividend 3,381.60 ho w a n ii t “~ By:_G.R.Smith ms git Veterans Administration pape=i= SS ToBL L NORTH CAROLINA IREDELL COUNTY. C,R.Smith,being duly sworn,depeses and says;that he is Trust offortheNorthwesternBank,Statesville,North Carolina,and as such,isauthorizedtomakethisverificationinitsbehalf;that he has read thgoingPetitionandReportandknowsthecontentsthereof;that the dinaofhisownknowledge,except as to those matters and things thereininformationandbelief,and as to those,he believes it to be tmue, _(S)G.R.Smith Iredell County Taxes -196,-Refund 4.22 4sion Electronics -Dividend 243.55 Seeeoen Standard Life Ins.Company 173.14 Veterans Administration 52.90 ts tru Interest on Certificate of Deposit 140,00Statedupon Jefferson Standard Life Ins,Company 49.85Sworntoandsubscribedbeforeme,N,C.National Bank -Income from Dr,Davis 3,917.16thisMarch30,1965. (S)Doris Daniels Notary Public My commission espires_1-22-66 Southern Railway Company -Dividend Veterans Administration Statesville Flour Mills -DividendFirstSavingsandLoanAssociation ¢Dividend 17250 52.90105.80183.33JeffersonStandardLifeIns.Company 173.14Receipts SOURCE OF RECEIPTS Amount Statesville Flour Mills -Extra Dividend 52.90 Clendenin Wrenn and Kirkman -Rent 87.63 Jefferson Standard Life Ins.Company 173-1SterlingInvestmentFund-Dividend 929.94 Veterans Administration 52.90 Balance forward from last accounting 2-286-6)$5,270.96 Veterans Administration 52,%Jefferson Standard Life Ins.Co,173.1)Clendenin Wrenn &Kirkman -Rent 85,13Television-Electronics -Dividend 98,35 Interest on Certificate of Deposit 400,00ClendeninWrennandKirkman-Rent 92.63 Jefferson Standard Life Ins.Company 173.14N.C.National Bank -Income from Dr.Davis Acct.3,500.00 Television Electronics -Dividend 91.92SouthernRailwayCompany-Dividend 17.9 Alexander Railroad -Dividend 30,0 Clendenin Wrenn and Kirkman 88.22StatesvilleFlourMills-Dividend 105.8VeteransAdministration§2.%Jefferson Standard Life Ins.Company 173.1 ‘ : ee SB 2 — « ie a es ae Se ; aa > in oe s Fa a s it in e =} . a fF EK . a x6 ee + . 2 on l 7 -s E = * 6. *o - <a ne " é at a Bs a a ae . er sa k e at he e al : - om: - 4 2 Alexander Railroad Company 30.00N.C,National Bank -Income from Dr.Davis 3,500.00¥oie Veterans Administration 52.90ClendeninWrenn&Kirkman -Rent wen Southern Railway Company -Dividend 17.50VeteransAdministration52.r JS;IST.6SHomeae&Loan Seen.-Dividend os TOTAL RECEIPTS $35,151.Jefferson Standard Life Ins.Company elzenClendeninWrenn&Kirkman -Rent 92.4}eeSterlingInvestmentCompany-Dividend 1,Ob: Jefferson Standard Life Ins.Company 400.00 A >g .}<9 a ppalachian Hall -On Account 527 ohSettennesSee:Ry The Northwestern Bank -Niece Birthday GiftTelevisionElectriFina”83,35 as per Mrs.Nancy S.Davis Letter 75.00:,ronics =<Vividen Pirst Union National Bank -Account 9.27 a. 4 = ‘, Ge . =< a ee wa t t ao e 3 i Clerk of Superior Court -Annual Accounting 50.00 Southern Railway Company -Dividend 17.9 BoC92,8 yer &Witherington -Preparation of 19%3 Tas Returns 150.00N.C.National Bank -Income from Dr.Davis Acct.ds i.“ets ¥Revenue -1963 Int.Tax asaI1731paliachianHall-On Account Su2.9sebacentiieeemen’~~ne 1054 N.C.Dept.of Revenue -Estimated Income Tax 162.507°52,0 District Director of internal Revenue -Estimated Income Taxl00.l:7VeteransAdministrationx¥.C,Be0,00 7 .te = ,6 Saree Reeder 10a pt.of Revenue -1963 Individual Tax 36.3 Clendenin Wrenn &Kirkman -Rent Appalachian Hall ~On Account S55 lukxDunhamsMusicHA103.00VeteransAdministrationeeoolouse-Account .es aeere Late Ins.Company gyn ae wi Semeyense:=Agsount =endenin Wrenn &Kirkman -Rent 925,%Appalachian Hallie -On Account 549.71SterlingInvestmentCompany-Dividend @ndenin Wrenn and Kirkman -Repair of Preperty 27he3lc52%Mrs.James W.Davis -A “Veterans Administration 17}-4 mt of N.C,y MN 12°50 9-10-6) Jefferson Standard Life Ins.Compan 68.3?Tel +Company "erthwestern Bank -Purchase of C,D,7,000.00i*tevadion Electronics Fund -Dividend 1.8 =Northwestern Bank -Purchase to Checking Acct.”75.009-15-64 Southern Ratlway Company -Dividend 4 Seba?+“ames W.Davis -Personal Use 50.00orthCarolinaNationalBank-Income from Dr.Davis x"5°10-1-64 Statesville Plour Mills -Dividend ieffersonStandardLifeIns.Company Ivey's of Asheville -Account 17-84TheNorthwesternBank-Payment to Checking Acct,75.00aAVeteransAdministratirtegen82Hall-On Account 680.90ihdabsuttremuelC,Smith -Expenses to See Mrs,Davis 75.00ClendeninWrenn&Kirkman -Rent Pines oo asheville >Resount=5e5Mrs.Nev in8s and Loan Association -Investment 2,000.00NanacyS,Davis -Payment Personal Use 79200 10-5-464 10-20-46) 12-7-6), 12-17-64 Appalachian Hall -On Account ; '2151509N.C.Dept.of Revenue -InstallmenEstimatedStateIncomeTax S DueAppalachianHall-On Account 62,5)Clendenin Wrenn and “irkman -Acct,513,19Mrs.Nancy S.Davis -Payment Personal tse 53403.75.00 48,7 55000,09 Ivey's of Asheville -Account First Savings and Loan Association -Investment Appalachian Hall -On AccountMrs.Naney S.Davis -Payment personal use ms00ClendeninWrennandKirkman-Deficit on AMrs.Nancy S,Davis =Payment Persona)oe eleAppalachianHall-On Account 75000Dr.Samuel C,Smith -Trafel Expense — Mrs,Nancy S.Davis -ChristmasMrs.Nancy S,Davis -Payment Personal Use 200,00AppalachianHall-On Account Pe The Northwestern Bank -196)Commission 1,422.67StateofN,C,-Installment Estimated State mensIncomeTax162.5ClendeninWrennandKirkmanRealtors-Deficit in “Acct.)Repairs)30,83 Appalachian Hall -On Account 515.73TheNorthwesternBank-Purchase of C,D,5,000,00Mrs.Nancy S.Davis -Payment Personal Use .75,00 Ivey's of Asheville-Account 8,12AppalachianHall-On Account 522,83Mrs.Nancy S,Davis -Payment “ersonal Use 75.0 Mr...Nancy S,Davis -Payment Personal Use 75.00AppalchianHall-On Account 519,43 Appalachian Hall -On account 8)Clerk of Superior Court -Cost of Hearing 657,00 TOTAL GENERAL DISBURSEMENTS $31,832.30 Collier,Harria &Cellier,Attorneys 0,00LegalServicesinPreparingFinalSettlementafidDischargeofGuardian C.G.Smith,C,S,C.,Costs of PetitionandOrderforSettingupCheckingAccount forMrs.Davis,May 21,1% C.G.Smith,C.S.C.,Costs of this Final Report —‘tuft 32,087.30 ban ’ a .Total DisbursementsSalanceinhandsofGuardianturned over toMrs.Nancy Smith Davis er her nominee The Guardian reports to the Court that it is holding the follewing invem®and real property toaccounting, SHARES 210 s/s8,454 sfs-2h S/s3,064 8/3500S/s529s/s1208/s 4 S/s be turned over to Mrs,Nancy S,Davis,as a part of co STOCK WORTHONRECORDS Home Savings &Loan Assn,2100003SterlingInvestmentFund102,708.03SouthernRailwayCompany4TelevisionElectronics234796oTAlexanderRallwayCompanyFaveStatesvilleFlourMills155737000FirstSavingsandLoanAssn,12 ,000/00edaeEnterprisesNoValueWesternBank-CSeerayeek-Certificate of 22,000.00 Jeffers on Standard Li 7feIns,Policies 00SeriesEBondsTotaling3,525.00 ‘lates S.Race Street sinse &beter Ac.Wilkes County pee tot -Greensboro,N.G. }Hous pu Investments 17,000.003,500.00__10,000,00_ $273 ,803.99 Bank,Statesville,North Carolina,being duly sworn,says;that me Northwestern counting of the estate of Mrs,Nancy Smith Davis is true and wv trogen ot ef his knewledce and belief, secure THE NORTHWESTERN BANK TRUST DEPARTMENT GUARDIAN FOR MRS.NANCY.SMITH DAVIS S)G.R.SmithG,Re Smith,Cashier and Trust Officer foregoing report of The Northwestern Bank,Guardian for Mrs.Nancy Smith DavisTSeviewedbythisCourt,and the same being determined to be correct,as oe tis received as the Guardian's complete and final report. ’ It is,therefore,DECREED that the Guardian be,and it is hereby discharged and lieved from further duties herein. this the 1;day of April,1965. 8S)C,G.Smith er uperior Vourt. eeu uveeeeeeteteeeetrteeteeteeteeeetBt m8 wet CAROLINA PSIRLL COUNTY THe MATTER OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT total]D,Bowen (mincr)of the Northwestern Bank (Guardian) Mess:Statesville,North Carolina From 1-8-6 Te 1-8-65 This guardian charges himself as fellows,which is a full and true statement ofmhandeveryarticleanditemofpropertyandthevaluethereof,and of each and mery sum of money,either principal or interest,received and disbursed by him as“helary of the said minor during the period from 1-8-6 to 1-8-65. ae Source of Receipts Amount,Balance Cash on Hand at Date of Last Report ¥101.1411064VeteransAdministration28.70 hab,28.70 28.70 28.70 Home Savings &Loan Assn.-Dividend 16.00 Veterans Administration 28.70 "" 28.70 ""28.70 ®"28.70 °"28.70 ?"28.70 Home Savings &Loan Assn.-Dividend 17.67 Veterans Administration 26.70 ,"28.70 P "28.70 Total Cash to be Accounted For $507.91 DISPURSEMENRS DISBURSEMENTS IN THE SUPERIOR COURTDATEPURPOSEFORWHICHEXPENDITUREWASMADRBEFORETHECLERK:i couNnTY1-10-6)Mrs,Kathryn Dellinger Payment pSDBLL ESTATE OF ANNUAL ACCOUNT y18 MATTER oFlerk8Court-A |1-20-6)Clerk uperior Cour mnual Acct,Fees aby (Incompetent?of The Northwestern Bank (Guardian) yA,bac2-10-64 Mrs,Kathryn Dellinger -Paymnet ull 3-9-6)""""jgaress! h-9-6)"ee ""this item5-19-6 Dr.Pressley -On Account ef Randall pon ond every tther principal or interest,received and disbursed by him as fiduciary efe Statesville,North Carolina From January 9,196)To January 9,1965 guardian charges himself as follows,which is a full and true statement of of property and the value thereof,and of each and every sum of -19-6 Mrs,Kathr Dellinger -Payment pone], Oe -:=4 incompetent during the period from January 9,196)to January 9,1965. SOURCE OF RECEIPTS AMOUNTMrs.Kathryn Dellinger -Payment ue Balance Cash on Hand at Date of Last Report $[791 6-10-64 Home Savings &«Loan Assn.-Investment we sal 710-6),.’°Veterans Admin'stration 250.00 72-7-b6h)"tt """"250.00 9-10-64 .,”°n .250.00 10-1-64 "?”-‘es "=250.00 105-6)John H,Dearman,M.D.=On Account 5 1 Home Savings &Loan Assn.-Dividend 171.33 +pe e F 2 fi t a se iS 4 . , Se SR er r ae ee er e 3 PE S SA 3 11-9-6)Mrs.Sathryn Dellinger -Payment ‘Veterans Administration 149.00 EI PS St e 12-7-6)..®°00 Veterans Administration 149.00 12-17-6)The Northwestern Bank -194 Commission Veterans Administration 149.00 a0 -7-6)Mrs.Kathryn Dellinger -Payment '.149.00 + Total Disbursements 40 °’149.00 INVESTMENTS:NONE Me}hh ""149.00 ap n e SHARES OR SAVINGS ACCOUNT BALANCE:Home Savings &Loan Assn.-Dividend 1832009S/S @ $900.00 Home Savings &Loan Assn,-Statesville,North Cerclia «|e 4 a ee om e ee ae ee Ls Veterans Administration 149.00 = i > es eh Re b , ai g Aa a DEEDS OF TRUST:NONE fo 65 Home Savines &Loan Assn.-Sale of Certificate 400,00REALESTATE:NONE Veterans Administration 149.00 ”149.00 RECAPITUALTION ae Total Cash to be Accounted forTotalDisbursements Sew?ot eeeeumnee Pye _— Salance in Checking Account The Northwestern Bank $100.51 DISBURSEMENTSInvestments$900.00TotalEstate $1,000.8 FURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT .’Mrs.Ina Mae Lackey -Payment $100,00TheNorthwesternBankbeingdulysworn,says;that the foregoing annum Billy A.Lackey -Payment 60.00-‘‘theaccountingoftheestateofRandallD,Bowen (minor)is true and accurate to Clerk Superior Court -Annual Acct.Fees 9.20bestofhisknowledgeandbeliefMr°,ral S.Ina Mae Lackey -Payment 100,00THENORTHWESTERNBANKTRUSTDEPT.0 Bill A.Lackey -Payment 60.00RandallBowenfiomeSavings&Loan Assn,-Payment 500.00(8)0,Re saith sae Hi ine mee Lackey -Payment 200.00atureouofficy&.Lackey -P °G.R.Smith,Ass't Cashier &Trust oeMrs.Ina Mae Lackey -P t 100,90SubscribedandSworntobeforemethisllthdayofJanuary,1965 ;Billy A,Lackey -Payment 60.00Pyblis,SEAL S)Doris Daniels Not Mrs.Ina Mae Lackey -Payment 100,00commissionexpiresi-Bill A,Lackey -Payment 60.00~4isistocertifythatallassets Mrs.Ina MaeandcaBhbalancesaccctnttneanheleSyaneomeA''DITED AND APPROVED Binty avine Lean Assn.~-Investment aefe+Mackey ~Payment =AS)J.P.Dagenhart-AsstsCashier erk Superier Cour Mrs.Ina Mae Lackey -Payment ——Billy a,Leckey -Payment 60,00 Lackey -Payment 100,00 ete eneeeee ae eee en oofe am po y |) my DATE PURPOSE FOR WHICH EXPENDITURE WAS mje 7227-6),Mrs.Ina Mae Lackey -Payment Mr,Billy A.Lacky -Payment 9-10-6 Mrs.Ina Mae Lackey -PaymentBillyA.Lackey -Payment 10-1-6)Mrs.Ina Mae Lackey -PaymentBillyA.Lackey -Payment 10-20-64 Harmons TV &Appliance -Purchase of T,V.for Billy 11-9-64 Mrs.Ina Mae sackey -PaymentBillyA.Lackey -Payment 12-7-64 Mrs.Ina Mae Lackey -Clothing &Christmas MoneyforBillyMrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment 12-17-64 The Northwestern Bank -196 Commission 1-7-65 Mrs.Ina Mae Lackey -PaymentBillyA,Lackey -Payment Total Disbursements INVESTMENTS:HONE SHARES OR SAVINGS ACCOUNT BALANCE 88 S/S @ $100 Each =$8,800.00 ==Home Savings &Loan AssociationStatesville,North Caroling DEEDS OF TRUST:NONE NONE RECAPITUALTION Total Cash to be Accounted for $3,540.2TotalDisbursements$3,477.2BalanceinCheckingAccountTheNorthwesternBank$62.98 Investments $8 ,800,00TotalEstate $5,62. The Northwestern Bank being duly sworn,says;that the foregoing amaccountingoftheestateofBillyA,Lackey (incompetent)is true and acestothebestofhisknowledgeandbelief,THE NORTHWESTERN BANK TRUS?Deri?GDN FOR Billy A.Lackey s G R,Smith - Ve Re.Smith,Ass ashier &Tras officer Subscribed to and sworn to before me this llth day of January,1%5 .iThisistocertifythatallassetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian,My commissio.expires 1/22/66 48)J.P.Dagenhart -Asst,Cashier AUDITED AND APPROVED S)C,.G,.SmitherkSuperior Vourt ee eee teen naenanneeseaneeeen? P#kh3 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL country (S$)Doris Daniels Neterr >" SURGE tent AMOUNT Balance ¢ae and at Date of Mast Report#17.70 00 Veterans Administration 35 : 35.00 3 "35.00 "35.00 Heme Savings &Loan Assn.-Dividend 14.00 200VeteransAdministration 35 : 35.00 ""35.00 ""35.00 "°35.00 ""35.00 Home Savings &Loan Assn.Dividend 17.33 Veterans Administration 35.00 :,35.00 ""200 Total Cash To Be Acceunted For $50.03 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT C,of Superior Court -Annual Acct.Fees 3.50 Home Savings &Loan Assn.-Investment 200,00 Dr.Claude H.McConnell -Account of Julia Mae 38.00 Mrs.Jean L,Melchor -Clothing 100,00 22.57 $364.07 The Northwestern Bank -196 Commission fetal Disbursements TESMENTS-NONE “UPES OR SAVINGS ACCOUNT BALANCE «9 8/8 Home Savings &Loan Assn.--@ $100.00 =$900.00 2ES OP TRUST;NONE "UL ESTATE:NonR ,at ': 4 ‘al malane Recapitualtion bane be Accounted For $50.03ements364.07ThefereaneckingAccount:stern Bank,Statesville,N.C,$139.96meWlatte$900.00 $1,039.96TheHop.thwestern Ba tiCLERK®the mn Pank being duly sworn says;that the foregoing annual accountingBEFORETHEDeletesteofJuliaMaeMelchor(minor)is true and accurate to the best of his'M THE MATTER OP THE ESTATE OF ANNUAL ACCOUNTING nd belief, THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FORJuliaMaeMelchor(Minor)Julia Mae MelcherofTheNorthwesternBank(Guardian) Prem 1-11-64 To 1-11-65 dgeshimselfasfollews;which is &full aneachandeveryarticleanditemofPeeraori ;of each and every sum of money,either pr during *??;sed by him as fiduciary of the said minorTo=:111-65,OED ssion res Address:Statesville,N.C, This guardian charmentanddescer{tivaluethereoftiareceivedand from 1-116 a et h o w l - a od ma pe a (5 ) FHY69NORTH CAROLINA IN THE MATTER OF THE ESTATE %; William E,Hoover,stemaciiae:| By C,E.Heover,Guardian ) To C,G.Smith,Cherk Superior Court: I,the undersigned Guardian of the above named estate,dothefollowingtobeatrueandexactreportcoveringthereceipts and dj rr 8 Use.ands of QNY person fymentsofallmoneysthathavecomeintemyhandsorthehmebelongingtotheabovenamedestate,to wits RECEIPTS Money on hand as per report filed 8-10-6) Total Receipts to date DISBURSEMENTS AS PER VOUCHERSDATE 8/11/64,Paid Court Fee Report 7/31/6h,"service charge8/31/b,""" 4/22/65 "Court Fee Report Totel Disbursements to dateTotelReceipts 10TotalDisbursementstodate:o°30Balancéonhandtodate94.08PaidtoCoiteE,Hoover,Admr. FINAL ACCOUNT IN THE SUPERIORTREDELL’COUNTY BEFORE THE CLanpe $103.47 $103.47 $6.0058712,00 $9,39 ughton Hospital 75.00MignHosital75.00arrerWectery,fruits,nuts,candies,etc.8.00 ton Hospital 75.00eetonHospital75.00 Broughton Hospital 75.00 ton Hospital 75.00 ag McKnight (Guardian Bond)25-00 First “at'l Bank (service charge) sn Disbursement’$1,021.16 Guardian,being duly sworn,say that the foregoing settlement is1,8»Ralph aan te the best of my knowledge and belief.wp and ace (8)R.RALPH BARKER ~Guardian worn to and subscribed before me this the 27 day of April,1965. ,»1965.prereset 27 C.G.Smith (Ss)rottiner or Cour Clerk Superior Court Se ueeeveeereetereteeetete& 1.373/ yoRTH CAROLINA INTHE SUPERI®COURT COUNTYa BEFORE THE CLERK ANNUAL ACCOUNT I)THE MATTER OF THE ESTATE OFF.Wilson,Minor of The Northwestern Bank,Guardianateriile,N.C.From April 14,1964 to April 14,1965.Coit E,Hoover,Guardian,being duly s:orn,sa }t :ys that the foregoing anu)account is in all respects true and correct to tpneullinetancaaeee he best of his information,This guardian charges himself as follows,which is a full and true statement wad degeription of each and every article and item of property and the value C(S)Coite E,Hoover,Guardian thereof,and of each and every sum of money,either principal or interest,to and subscribed beforeedbefore me,on the 22 day of April,1%5.receivedand disbursed by him as fiduciary of the said minor during theperiod S)C,G,SmitherkSuperier Cour "=DuTE SOURCE OF RECEIPTS AMOUNTTheforegoingaccounthasbeenaudited,the vouchers submitted in suppert Balance cash on hand at date of Last Report 149.86 thereof examined,and the account i3 s hereby appreved and confirmed,Let theaccount,together with this order,be vecended’end filed. ™,44iis,the 22 day of April,1965,Home Savings and Loan Association -Dividend 18.67 (8)C,G.Smith Veterans Administration Check 25.00 oe Veterans Administration Check 35.00eeSeeneenaaanenon2#eh 4H ;Vetera :ANNUAL REPORT of R.Ralph lies.Mnailiion ns Administration Check 35.00 Bapril 27°seh ne April’27,1965 Veterans Administration Check 35.00’on hand First Nat'l,Bank 4/27/64 Veterans Administration Check 35.00c.on Acct,1/27/64 to /27 /6S Veterans Administration Check 35.00Bal.&rec.out 4 /27/Kk t6 4/27/65 om hand 4/27/65 te hm ag a ee r ES c a c E R t e e t N R s S tR e e t . = " ot . i * + * ‘ = le At e l ii a tl e is so n p 4 ; ic t a l ict a l ie / to p ee t ma i s a = . a on a l F —— = s ‘: | ° = po e t “- s = ps e c Home Savingsand Loan Association -Dividend 21.67 . et e i i c m e l Veterans Administration Check 35.00 Home Savings and Loan Association -Sale of Goressiaate a BN ea e 196k DisbursementseetatClerkofSupertory18BroughtonHospitalMay25TownofJuneeoresville(1963 Tf heJuly15BroughtonHospital3Town&School Tax) oa Broughton Hospit July 30 af meme te Rent)July 29°Belks Dept.Sterserney (Pire InsuranceAug.12 Broughton Hospitai Sed room Shees)Aug.19 Tax Cel,ISept.23 Broughton Hosetiaseemty (1963 Tax)a y Be penton Hospital®Dept.Store (Bedroom Shoes) . 7 2°Veterans Administration Check 35-00 Veterans Administration Check 35.00 Veterans Administration Check 38.00 Veterans Administration Check 38.00 Veterans Administration Check 38.00 Total Cash to be accounted for 719.20 Court (Annual Audit) RE R e AB S E S ~ ae oa t + ~**. * Aa tl at _ Se k e e t - ~ RA R A R S DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADEDATE; Clerk of Superior Court -Annual Accounting4-20-64 6-10-64 6-10-64 7-10-64 7-10-64 7-10-64 8-13-64 12-7-64 Mr 12-7-64 The Durwood Medical Clinic -On Account 12-17-64 1-7-65 4-7-65 AWOunr ’ 3.50 7.00 100,09 4.00 45.00 10,00 60.00 s.Nellie D.Winecoff -Reimbursement for Medical Expenses)(600 D vid L.Pressly,M.D..,On account Home Savings and Loan Association -Investment David L.Pressly,M.D.On Account Mrs.Nellie D.Winecoff Dr.A.D.Taylor -On Account L.D.Abernethy,D.S.C.-On Account 125.00 23.02 100.00 5.00 588.52 The Northwestern Bank -1964 Commission A chie T.Coffee,Jr.-On Account Fred H.Aklen,Jr.-On Account Total Disbursements INVESTMENTS Series "E%Bonds in the amount of $375.00 Shares or Savings Account Balance 10 S/S Home Savings and Loan Association $1,000.00Statesville,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,N.C. 1 30.68 1375.003751,905.68Investments Total Estate The Northwestern Bank being duly sworn,says;that the foregoing annual accounti of the estate of George F.Wilson,minor is true and accurate to the best of his knowledge and belief. ferTheNorthwesternBank,Trust Dept.0% George F.Wilson G.R.Smi—S A saith Officer Sworn to before me this 5 day of May,1965. C.G.le <Tor Cour°uperior Court Audited and Approved This is to certify ¢assets and cash balances2 —Steteta—referred to in t erk Superior Court.are held by the wi:P Subscribed and IN THE SUPERIOR COURT BEFORE THE CLERK. psDBLL of THE ESTATE OF ANNUAL ACCOUNT ae INCOMPETENT OF THE NORTHWESTERN BANK GUARDIAN qm Be spMSVILLE N.C.FROM April 8,1964 to April 8,1965. d true statement andhargesthimselfasfollows,which is a full anmisguardianc nach and every sum of money,either principal or inprest,received and disbursedf tia as fiduciary of the said incompetent during the period from April 8,1964 toy ipril #,1965. pfs AMOUNT 324.16 5.34 77.00 250.00 77.00. 250.00 77.00 52.00 250.00 77.00 250.00 77.00 250.00 SOURCE OF RECEIPTS BALANCE CASH ON HAND AT DATE OF LAST REPORT selh-bh Home Savings and Loan Association -Dividend ‘19-66 ‘-]9-bh 6-10-64 6-10-64 7-10-64 1.)First Savings and Loan Association. ‘aby Social Secutity Administration Veterans Administration Check Social Security Administration Veterans Administration Check Social Security Administration Veterans Administration Check Social Security Administration Veterans Administration Check Sepial Security Administration Veterans Administration Check Veterans Administration Check 250.00 77.00 21.33 77.00 250.00 77.00 250.00 77.00 52.00 250.00 77.00 250.00 77.00 250.00 250.00 77.00 4,,378.83 Social Security Administration Home Savings and Loan Association -Dividend Social Security Administration Veterans Administration Check Social Security Administration Veterans Administration Check Social Security Administration First Savings and Loan Association -Dividend Veterans Administration Check Social Security Administration Veterans Administration Check Social Security Administration Veterans Administration Check Veterans Administration Check Social Security Administration Total Cash to be Accounted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE fie of ee Cours.=Accoun’Fee every article and item of property and the value thereof,and _« < ma e = = « a ee ae ee — = ° ~ ~~ 7 c aa a h » ae eS * , - as s ts Fe s s a - Fc c c SS E 2 a> ea es || Sa a s : : Be s st r ma Sg - ca d e ae ee e et e : <4 Le Pe e ao oe SS => So 5 = ci e n e t e e d i i n - t e i e e t e di e s es a re t ge n oe _ 2 = i= Sa > st Sa r e e sf ey . pe e b= ~ = a ab e en e d i c e n t i n e l ee . re o y lh oe ge e : 3 : a ea a2 oe ae ol e ee ‘ ot oe i ra e he e ae Ta r e 3 _ or e c 1st Tommy H.Ware -Payment Mr.Jack H.Ware -Payment r ,"ge . Home Savings And Loan Association -Investment i '.|nv one won ns Bay “rn0st lis aa Tommy H.Ware -Payment ommy :G.oe pithMr.Jack H.Ware -Payment 7 »cashier rust ficer Tommy H.Ware -Payment and sworn to before me this 5 day of May,1965. subscribedMr.Jack H.Ware -Payment Cc.fs =mibh 8 uperior Court.Home Savings and Loan Association -investment a \ - r =i Mp e g 1a | - -Tommy H.Ware -Payment yorrsD AND APPROVED C.G.SmithMr.Jack H.Ware -Payment “ee het saserior ye -nis is to certs ferred to in thisTommyH.Ware -Payment ws cath _Bein by i Gaavdion. at a— oo } {i aa | | =—|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 LP.3st.Cashier &*x %**x * GUARDIAN'S STATEMENT OF ANNUAL ACCOUNT 7.460 yeti CAROLINA IN THE SUPERIOR COURT TivLL COUNTY Inthe Matter of the estate of lerethy L.Wood,Minor of The Northwestern Bank,Guardian Mr.Jack H.Ware =payment Wiress:Statesville,N.C.from April 1,1964 to April 1,1965. Tommy H.Ware ~-payment s this guardian charges himself as follows,which is a full and true statement Mr.Jack H.Ware -Payment wi description of each and every article and item of property add the value thereof; >The Northwestern Bank -Purchase of Certificate of wi of each and every sum of money,either princépal or interest,received and disbursed Deposit ee Bee y tia as fiduciary of the said minor during the period from April 1,1964 to rill,1965. ute SOURCE OF RECEIPTS Tommy H.Ware -payment 4 * ‘ a ~ fe e , ti i e ev e n t ad i l be e —_ — bd a bi —— s = r le ; = : Me . 2 * & oo m - . Me “2 ~t e n ~ . 2 pn g Be s 2 ee ali os 2 ee ee ee ee 2 2 ie a ee e 2 = Sa Ti t e i) ee e et ee ee ko r Pe e a . ; ‘a s fe me sa g e ea s . a 5 ae s Fe e s wf - ee te a ea l Mr.Jack H.Ware -payment ee e ae —*Tommy H.Ware -paymert Balance on hand at date of last report “1064 1/2 Veterans Administration CheckTOTALDISBURSEMENTSabl INVESTMENTS ai BONDS NONE SHARES OR SAVINGS ACCOUNT BALANCESSSen i.cate of Deposit DEEDS OF TRUST 1.1.65 NONE REAL ESTATE NONE 1/2 Veterans am@ministration Check 7~-VeteRECAPITULATION rans Administration Check Total Cash to be 4 '1/2 Veterans Administration CheckTotalDisbursements'’**for =Balance in Check Aing Account The Northwestern Bank,Statesville,§,{5 TOTAL CASH TO BE ACCOUNTED FORINVESTMENTS TOTAL ESTATE Mr.Jack H.Ware -payment 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 i i et A tt l ii n st h si g : _ ie 7 pe p e a 1 1/2 Veterans Administration Check ee — al l et t n i n n e e n d l i a a n n i n e t i n n ti e s Ge (1/2 Veterans Administration Check 1/2 Veterans Administration Check 1/2 Veterans Administration Check Cuthier's Check -Interest on Certificate of Deposit re n e e so n o 4,,600.00 4182 DISBURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE | 4-20-64 Clerk of Superior Court -Annual Accounting Fees IN THE SUPERIOR COURTiqCAROLINABEFORETHECLERK49.70 eD i Annual Account7-20-64 Mrs.Cleo L.Wood -July Payment mvp OF THE ESTATE OF#5.00 utr &NORTHWESTERN BANK,GUARDIANOFTH,7-27-64,The Northwestern Bank -Purchase of Certificate of Deposit nt ip,omer F 8,600.00 nte.Ne from April 1,1964 to April 1,19657-27-64,Mrs.Cleo L.Wood -payment 25.00 a 4ian charges himself as follows,which is a full and true statement and9-10-64 Mrs.Cleo L.Wood -payment ti we ee ae Te _and of each and every sum of money,either princippl or interest,received and11-9-64 Mrs.Cleo L.Wood -payment 25.00 12-7-64 Mrs.Cleo L.Wood -payment 25.09 25.00 ription of each and every article and item of property end the value thereof,dese pursed by him as fiduciary of the said minor during the period from April l,a Dare 12-17-64 The Northwestern Bank -1964 Commission 16.10 SOURCE OF RECEIPTS AMOUNT-A—e ee 2.00 Balance oash on hand at date of last report 93.22ofa~C -Wood -pa t1-7-65 Mrs.Cleo L.Woo paymen 25.00 10obh 1/2 Veterans Administration Check 25.00oj<B ~h fc2-3-65 The Northwestern Bank -Purchase of Certificate of Deposiitl00.09 12abh Cashier's Check from Sale of Certificate of Deposit 8,600.00nde:.W -P“—oe een ee 4 _1-2 bh,Cashier's Check -Interest on Certificate of Deposit 172.003.8-S -Wood -paymantoeaee.om 413-64 1/2 Veterans Administration Check 25.00-7-Savi d Loan Association-investmentSatseeeeuae————9-10-64 1/2 Veterans Administration Check 25.004-7-65 Mrs.Cleo L.Wood -payment 25.00 TOTAL DISBURSEMENTS 9,238.80 1/2 Veterans Administration Check 25.00 1/2 Veterans Administration Check 25.00 INVESTMENTS 1/2 Veterans Administration Check 25.00 .og a aCertificateofDeposit1/2 Veterans Administration Check 25.00 ra d = 7 ss a a aa ae . 4 Gx t a i Cl i Ti = $2 ta e te e n ) + ea e : S o t i e n t e e , Home Savings and Loan Association 2 s/s :Cashier's Check Interest on Certificate of Deposit 172.00 > ae ee _ Ca r Oe 3 a9 so ? oa ee 4 4 4 aRECAPITULATION1/2 Veterans Administration Check 26.50 5TotalCashtobeaccountedfor:1/2 Veterans Administration Check 26.50TotalDisbursements:1/2 Veterans Administration Check 26.50BalanceincheckingAccountatTheNorthwesternBank,Statesville,N.C.52.92 TOTAL CASH TO BE ACCOUNTED FOR 9,291.72Investments8,900 .00 DISBURSEMENTSTotalEstate8,952.92 at PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 'Clerk of Superior Court -Annual Accounting fees 16.70TheNorthwesternBankbeingdulysworn,says;that the foregoing annual account PoftheestateofDorothyL.Wood,minor,is true and accurate to the best of his I Mrs Cleo L.Wood -July payment 25.00 knowledge and belief.';THE NORTHWESTERN BANK GUARDIAN FOR DOROTHY |.:TheNorthwestern Bank -Purchase of Certificate of Bapoats 600.00wooD ,G.R.Smith Mrs.Cleo L.Wood -Payment 25.00G.KR.Smith,CAshier and Trust orficer Subscribed and sworn to »:Mrs.Cleo L.Wood -ent 45-00 5 day of tag aster °°efore me this i id akties ‘paymenerkSuperiorCourt.Mrs.Cleo L.Wood -payment 25.00*o certify that all assets Mrs.Cleo L.Wood -payment 25.00balancesreferredtointhis“ccounting are held by the Guardian,The Northwestern Bank -1964 Commission 16.10 a a pret Mrs.Cleo L.Wood -payment 25.00-Cashier AUDITED AND APPROVED ates 2s caitlin a Clerk Superior Court.The Northwestern Bank -purchase of Certificate of Deposit Mrs.Cleo L.Wood =payment 25.00 Mrs Cleo L.Wood «payment 25.00 Mrs.Cleo L.Wood -Payment 25.00 Home Savings and Loan Association -inveament 100.00 TOTAL DISBURSEMENTS 9,182.60 aes eb erg INVESTMENTS a io .ms Home Savings and Loan Association -dividend 42.33 ‘Social Security Administration Check 69.00DepositbhCortsficeeetankisbecdatade<28/8 0 goedal Security Administration Check 69.00 RECAPITULATION Social Security Administration Check |69.00 Total Cash to be Accounted for Social Security Administration Check 69.00tsaerSocialSecurityAdministrationCheck69.00incheckingaccaintat Poa:Northwestern Bank,Statesville,N.C.108.92 Social Security Administration Check 69.00 Investments 8,900.00 Total Cash to be Accounted for 1,092.49 Total EstateotalEs 9,008.92 DISBURSEMENTS The Northwestern Bank being duly sworn,says;that the foregoing annusjae PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT of the estate of Vera Ann Wood,minor,is true and acuurate to the best of his Clerk of Superior Court -Annual Accounting 5.20 knowledge and belief.Home Savings and Loan Association -imvestments 200.00 The Northwestern Bank -00.00VeedamWeerGuardianforHomeSavingsandLoanAssociation-Investment 3 G.R.SmithSignature of Fiduciary Home S vings and Loan Association -investment 300 .00 G.R.Smith,Cashier and Trust Office Total Disbursements 850.42 The Northwestern Bank -1964 Commission 45.22 Subscribed and sworn to before me this BONDS Series "E:"Bonds Totaling 1,312.50 uperior Court.INVESTMENTS This is to certify that all assets ee ee teen Accosiation 27 8/8 eraseandcashbalancesreferredtointhisAUDITEDANDAPPROVEDaccountingareheldbytheGuardian.RECAPITULATION 5 day of May,1965.C.G.Smithnn C.G.SmithJ.P.Dakenhart erk Superior tout.Total Cash to be accounted for 1,092.49 Asst.Cashier TotalDisbursements 850 42 Silance in checking account atTheNorthwesternBank,Statesville,N.C.242.07 “avestaents 4,012.50TotaEstate 4,5254.57Guardian's statemmnt of Annual Account fe NORTH CAROLINA The Northwestern Bank being duly sworn,says;that the foregoing fimIREDELLCOUNTYTd+an Ll i“counting of the estate of John F.Sherrill,incompetent,is true and mmxrm accurate ©In the Matter of the estate of iJohnF.Sherrill,Incompetent of The Northwestern Bank,Guardian,“the best of his knowledge and belief.fAddress:Statesville,N.Cc.an From:April 7,1964 to April 7,1965.THE NORTHWESTERN BANK GUARDIAN BBR JOHN F.SHERRILL io This guardian charges himself as follows,which is a full and true stetem#G.R.Saithgnatureo uciaryanddescriptionofeachandeveryarticleanditemofprortyandthevaluea—G.R.Smith,Cashier and Trust Officer iS Bet and of each and every sum of mone either principal or interest,receivedand ;y principa '“Weeribed and sworn to before me thisisbursedbyhimasfiduciaryofthesaidincompetentduringtheperiod-”5 day of May,1965 a ie ’°+7 mApril7,1964 to April 7,1965.Sark Superior Court.DATE SOURGE OF RECEIPTS -Mis rtify that allBalanceonhandatdate168.16 =es referred Ray vyheldbytheGuardian. of last report SX 5-le-64 Home Savings and Loan Association -Dividend 5-19-64 3.0 ,00SocialSecurityAdministretionCheck"T69,006-10-64 Social Security Administration Check |2eaitint tao aa .000-66 Social Security Administration Check :00 thar Siperror Cour erk Superior Cour6-13-64 Social Security Administration Check .69.00SocialSecurityAdministrationCheck0010-5-64 See ial Security Administration Check > +Vashier 9-10-64 NORTH CAROLINA NATIONAL Bank TRUST DEPARTMENTF-187 STATE OF NORTH CAROLINA COUNTY OF IRELELL I’the Matter of : North Caroliaa National Bank, trust No. Guardian of the estate of FINAL ACCOUNTING Ernest Brewer,Jr.,minor TO THE HONORABLE CARL G.SMITH CLERK OF THE SUPERIOR COURT IREDELL COUNTY of Ernest Brewer,UP.minorrespectfullyreturnsandshowsuponoath,the following as a full North Carolina National Bank Guardian of the Estate »and true PinalaccountingofitstranssattionsassuchGuardian North Carolina National Bank Wm.M.Martin Subscribed and sworn to defor this 22 day of March,1965, Judyth L.Bruner Notary Public My Commission expires October 24,1966 Assistant Trust Officer INCOME 1964 Jun.27 DISBURS.Cash balance on hand Various To Howard's Grocery for groceries furnished minor'sity(7 payments at $30.00,1 payment of60.00 270.00 To Statesville ay Co.,for d s furnishedminor's family (1 payment at 5.83,1 paymentat4.98,1 payment at 3.24,1 payment at 5.10,1 payment at 5.11 ,1 pa t .at 11.83)mr tte Ee 60.0 To N.C.National Bank 5%commission on incomereceiptsof61.20 for year ediding 6/27/64, To J.P,Shore,C.S.C.fee for checkingvouchers To C,rl G.Smith,c.s.c.faécounting’ee for filing annual 3.06 2.00 5.00 To C.G.Smith,C.S.C.fee for costs of filingannualaccounting 2.00ToJ.P.Shore,¢.S.c.fee for chekking vouchers 2.00Cashbalanceonhand 200 324.90 DISBURS.»Cash balance on hand $00 -* 32h. PRINCIPALTan*27 we a,Cah balance on hand t -00 +200ITherebycertifythattheforegoingaccountingofNorth aBankacoompaniedbycertificateofAsst.C.S.c.of Guiléord County,is hereby °FandorderedtobePecordedandfiled.This the 28 day of April,1965.Vouchers Supporting di 8b uper herein haveboon checked yoements clerk of :=ean cari;Nortac.———oesst.erGuilfgraCounty x :y FINAL REPORT Ada F.Williams Guardian for F.Homer Williams Carl G.Smith,Clerk of Superior Court of Iredell County,North10:THE HONORABLE, rgrolinas ;f age,have completely settled with my motherWilliams,now 21 years o1,:F.Homer vs,Ain Pa WiDLLems, |ian,Woich she received from my father's estate. juard an, as Guardian for me in all acounts thatshe held for me as mis the 20th day of May,1965. (S)FPF.Homer WilliamsF,Homer Williams beforetoandsubscribed yr ihis 10 day of May,1965. itte gcperlor Court“nickofSuperior cour 4,Ot,D6 Ot Dt 2t BA D6 24 36 56 34 54 26 96 D4 9626 36 56 Ot 04 06 06 36 9494 0404 OtthSL2tTEG2BIESbEEESESEEEELESESEtePetethet:8 wweHUMMMHMMGHEEE2526$$444% i S'’PERIORyet?CAROLINA ; IN THE BELL COUNTY BEFORE THE CLERK /~_DS MATTER OF THE ESTATE OF (nwures isp J ty.Thomas (Incompetent)of Curlee S.Thormms (Guardian) ei,End Ave,Statesville,N.C.,From May 6,196 to May 6,195. This guardian charges himself as follows,which is a full and true statement and mription of each and every article and item of property and the value thereof,and “ch and every sum of money,either principal or interest,received and disbursed Tunas fiduciary of the said incompetent during the period from we Check No.Date of Last Report SOURCE OF RECEIPTS Balance Cash on Hand at 60,403.627 » @* 6 Be * * >. MW Mh ) AD AD AD AD A. AV I V YI U ) Oc oO © “= o Se @ 6 & 6 © c > >< ) e- < ¢>> > > > > > > Se & 0- 2 3 @ 7% . +o ; >< ) ) .>™V1> . .N JX ©> “S < a d < e e ce c e cc > “o e > > >. “* - * NF .c Total Cash to be Accounted For PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUN? $170.0069.5810,00170.00 6 09510.40 90.09 170.00170,00 170.00 121.35170.00 7718 hoom &Board exp,R.W.ThomasClothing--Medical bills--Drub Co's.Walker Ins,Co.---Guardian Bond feeRoom&Board exp.R.W.ThomasShoes&Drug Co,Clerk of Court--Annual feeClothing--Medication--Medical ClinicKoon&Board exp,R.W.ThomasRoom&Board exp.R.W.Thomassoon&Board exp,R.W.Thomasprothing=-(Dr's MD')Drug Co's©om &Board exp.R.W.ThomasSlothing--Medical-«Drug Co, PURPOSE FOR WHICH EXPENDITURE was MADE Room &Board expe R.W.ThomasMedication--M.D.§ Room &Board exp. Medical--M,0.° Room &Board expe R.W.ThomasClothing&Medical Dr,Drug Co. Room &Board exp.R.W.ThomasPhonecalls--Clothing--M,De®&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 170,00 1,00 TOTAL DISBURSEMENTS $2,901 ay ,. INVESTMENTS Seria °Registered or Coupon Date of Bond Kind of Bond Date Date Purchasedmt U.S.Savings Bond C 368599369E Through J)C 368599381E uly 13.Coupon 1959 July16 ang19591% July 30 hey19%3 =1 U.S.Savings Bond C 382780S5SE through C 4 38278061E Coupon Aug.30 1963 ewN ‘Om p '-aeeJOUNTBALANCE--NON RECAPITULATION Total om to be Accounted fore Total f«oursements Balance In Checking Investments eS kee Account Northwestern Bank-Statesville,N.C TAM ATlA —123 na ode veing y sworn,says;that the foregoing annual accountingofth >’Rehw wW imOoy*.thomas (incompetent)is true and accurate to the bestofhismow ltet~se . S})Curlee S.Thomas ignature of Fiduciary rvlstJune,1965.before me this day ol _(S)C.G,Smith :Clerk Superior Court “ I have made ancexumination of all investmentsanddank >._hanahe4neredy certify that Stetements showing i ne ert~ng cash balance in this case as required by Section 3-10ofthe© Carolina jeneral Stat the @ceatutes,1943,as amended,and same are correctly statedinte’ intine (S)C,G.SmithSlerkSuperior Court ss opapeeeeSESELoSESEShAbt2b2bobese2b-4t 25-49-45 2b be 4b PE be IN THE SUPERIOR COURT gs Talbert,)jldred H.Taibert, fn the matterio Racer ‘Talbert,minor) Honorable c,G.Smith,Clerk of the Superior Court fo the on BEFORE THE ULERK FIFTH ANNUAL ACCOUNT dersigned,Mildred H.Talbert,guardian of Gary Regan Talbert,minor,hereby The un to the Court this annual account of all assets,receipts and disbursements gonits 0 ne period from the 30th day of April,196)to the 29th day of April,1965,as tor the follows? RECEIPTS AND DISBURSEMENTS agcsIPTS:;‘on 19%5 255 196-21,1964 ur,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 $228,00 112.36 114.60$8.8 515560 9 C.G.Smith,C.S.CG,court costs Mildred H.Talbert,sustenance,insurance premiums,clothing,medical exnenses,ets, 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,1965. S)Mildred H.Talbert Guardian of Gary Regan Talbert,Minor Mildred H,Talbert,being sworn,says:That the foregoing annual account of mt estateofGary Regan Talbert,minor,is true and accurate to the best of her Ccoledge and belief, (S)Mildred H.Talbert hhecribed and sworn to before meusthe25thdayofMay,1965, —tanta +Parker anne,Vlerk Superfor Court ‘hereby certify thet I have examined,audited and foregoingapprovedtne “atl account of Mildred H.Talbert,guardian of Gary Regan Talbert,minor,and I ‘tity that I have made an examination of all investments and bank statements mtg aah balance in this estate as required by Section 34-10 of the North Carolina “el Statutes and the same are correctly stated in the accounting. This the 28 day of May,1965, S)C.G,.Smithwate Gourt OtOemee, THE htt $e sb aeae osaege oe ete ae ge ae aeSe4b 4b SEESSESE te 1b SESE tb EESb dE SPEtbae fb)LSE tea tte ma a ric i n e di e . ot e ee ee ee - . a .Le NORTH CAROLINA IREDELL COUNTY In the Matter guardia To the Honorab n of Sarah Matte Talbert,minor ) BEFORE THE ¢LEpr dred H.TalbertofMildre .FIFTH ANNUAL ACCOUNT le 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 and di sbup a ments for the period from the 30th day of April,1964 to the 29th day of Arpil,Log’ as follows: RECEIPTS: May l,ereApril29,1965June25,°1964Dec.21,196Mer.25,°1965 DISBURSEMENTS: May 1,1964May1,196 -April 29,1965 May 1,196); Mey 1,1% RECEIPTS AND DISBURSEMENTS Veterans Administration,one-fifth of 12 monthly consolidated payments of $95.00 each Cabarrua County Savings &Loan Asso.,interest Cabarrus County Savings &Loan Asso.,interest Gaberrus County Savings &Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for C.G.Smith,C.S.C.,court costs Mildred H.Talbert,sustenance,ineurance premiums,clothing,medical expenses,etc, Hartseli,Hartsell and Mills,attorney's fee Hammett Insurance Agency,bond premium Total Disbursements Balance on hand $228,00 112,% IN THE SUPERIOR COURT BEFORE THE CLERK ned H.Talbert,) Talbert,minor)FIFTH ANNYAL ACCOUNTOB. ¢,G.Smith,Clerk of the Superior Court |Mildred H.Talbert,guardian of Regina Gale Talbert,minor, account of all assets,receipts and disburse- RECEIPTS AND DISBURSEMENTS Veterans Administration,one-fifth of 12 monthly consolidated payments of $95.00 each Gabarrus County Savings &Loan Asso.,interest Cabarrus County Savings &Loan Asso.,interest Gaberrus County Savings &«Loan Asso.,interest Total Receipts On hand per former annual account Total to be accounted for 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 $228.00112.36 oP = 4.00 22h .0020.0039655 aco m o se oe tt 7 Ve Respectfully submitted,this the 26 day of May,1965. (S)Mildred H.Talbert uardian o egina Gale Talbert,minor Midved H,Talbert,being sworn,says:Thet the foregoing annual account of the Total accounted for Total accounted for “= oysubmitted,this the 28 day of May,1965, (S)Mildred H.PalbertGuardianofSarahMarie Talbert,min MIA by >}"_..,idred H,lbe1 eing duly sworn,says:That the foregoing annual BH of ayB4*"account of tt h Marie Talbert,minor,is true and accurate to the best wateofRegina Gale Talbert,minor,is true and accurate to the best of her know- . pa g e sa m sit and belief, (S)Mildred H,Talbert (S)Mildred H.Talbert hnbeoeSubseribedand‘urlbed and sworn to before methisthe28thassMsthe28thdayofMay,1965.(S)Martha D, Asst.Clerk §ior Court _-a.Parker ’ourt foregoing annul. I heret 7 certify t at I have exa inedim »audited and approved the ‘sarebyj certify that I have examined dited andaccountofMildredH.Talbert,guardian of Sereh M ah 4 I certify ed,au ed and approved the foregoing annualguardianofarieTalbert,minor,an eon",of Mildred x,Talbert,guardian of Regina Gale Talbert,minor,and I certify “ST hevemade an thet I have mad n m4 vr cestaceanexaminationofallinvestmentsandbankstatementsshowing°F balance in this estate as required by Se atom th.idetinriiieineiae Guay examination of all investments and bank statements showing cash Stetnhes se nae ee "in this estate as required by Section 34-10 of the North C 1i G ]St S anc the same are correctly stated in the accounting.Mrtes and the }’.,eesamearecorrectlystatedintheaccountingeThisrte26dayofMay,1965, oi *);. This the 2 day of May,1965. 8)CC.G.SmithaSuperior Court {oOo tae oe .goonCPEg?47 Ob ete ang 4b 44h rte £-00-40-40-40-4b-4)-4-4b-4b40-48-4440 4) S)C,G,Smith er uperior Court ELA Seth ett httfe4t 194 #127 NORTH CAROLINA IN THE SUPERToR cour? IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ) W.F,Edwards,Incompetent. [0 THE HONORABLE C.G.SMITH,Clerk of Superior Courts FINAL ACCOUNT The Northwestern Bank,Guardian of W.F,Edwards,herewith makes this as it 8 Final Report and final settlement of the guardianship,by reason of the death ofth ¢ ward,and reports as follows,the transaction from June 1,196)through May 26 1%8 ’' RECEIPTS: Cash on Hand at date of Last Report 7/10/64 8/20/6l,600,00 11/6/6);348,,00 11/23/64 196 County Tax Refund "a 12/18/44 Home Savines and Loan 1/7/65 5/3/56 5/20/65 aan Getuiien dor led $291,75 First Savings and Loan Assoc.Check =Dividend Home Savings and Loan Assoc,=Sale of Stock Home Savines and Loan Assoc.-Dividend Assoc.Check -Sale of Stock 1,000.00“9 eV “oan Assoc.Check -Dividend Loan Assoc.Check -Dividend Assoc.Check =Sale of Stock TOTAL RECE TRTYV4i‘s 4swthethe DISBURSEMENTSeee TrTaxColl.=Iredell County Tax iome -Payment In Account ~Annual Acct.Fees ‘4 :,ien ewe 4 ..ejlenLeeR ne Northwestern :'.rthwestern Ban ommiss4mmission Home Savines na Tf senaLoanAsscco,.=Investment Ss :_sien wee Rest Home «On AccountjlenLeeRestHomePave.tisSlnome«|men David L,P¢Pressly,M rr.:J »O earjlenLeeRestHomei.ani Account1@=Paymen °‘ ~Owery Drug Company <On AccountjlenLeeRestHome«Payment v5DavidL,Pressley,M.C..Jo MeSe =On Account aoe Lee Rest Home «Pay ment; ‘vid L,Pressley,M.D,«On AccountwoweryDrugCompany«On Account 200,00 § IN THE SUPERIOR COURT BEFORE THE CLERK gt lured H.Talbert,) yy th matte On Dale Talbert,minor) pins Superior Court:gonoradle,C+G-Smith,Clerk of the Superior Court: FIFTH ANNUAL ACCOUNT fy the me indersigned rtd submits to the spents for the period from the Mildred H,Talbert,guardian of William Dale Talbert,minor, Court this annual account of all assets,receipts and dis- 30th day of April,1964 to the 29th day of April 15,a8 follows? RECEIPTS AND DISBURSEMENTS are gn Veterans Administration,one-fifth of 12Mt1%5 monthly consolidated payments of $95.00 each $228.00ag"6h Cazbarrus County Savings &Loan Asso.,interest 112.36 ia B 194 Cambarrus County Savings &Loan Asso.,interest seve *2 1%5S Cabarrus County Savings &Loan Asso.,interest 5 ty Total Receipts On hand per former annual account Total to be accounted for >13 ol5666.69¥,150.10 CG G.Smith,C.S.Ce,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 Dis tursements Balance on hand Total accounted for Respectfully submitted,this the 28 day of |! (S)Mildred H.Talbert Guardian of WilIf{am Dale Talbert,minor Wt}‘dred H.Talbert,being sworn,says:That the foregoing annual account of the trate of r.1}:we of William Dale Telbert,minor,is true and accurate to the best of her know- win and belief, (S)Mildred H.Talbert hevcribed and sworn to before me4the25thdayofMey,1965. See D.Parker.Clerk Sipertor Court e »[ne;rego): hereby certify that oat of Mildred H, have examined,audited and approved the Talbert,guardian of William Dale Talbert,minor,and lh*“Ave made ‘,,an examination of all investments and bank statements showing cas ange tn this e :state as required by Section 34-10 of the North Carolina General “Sue~ileg and th e same are correctly stated in the accounting. “Na“#the 28 day of May,1965 een. SHH th 2 hoy 42 gp oy £2 gps Sot SE SPE 44 4d SP4b4b LPLE SESE ESE PEE LE EEREC4 tba tte 492 #394, NORTH CAROLINA TN THE SUPERIOR cogps IREDELL COUNTY BEFORE OH ctay th 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,minop heredsHere submits to the Court this annual account of all assets,receipts and disbursement 8 the period from the 30th day of April,1964 to the 29th day of April,1965,as fo)0 RECEIPTS AND DISBURSEMENTS RECEIPTS:May 1 through Veterans Administration,one-fifth of 12 April 29,1965 monthly consolidated payments of $95.00 each June 25,1964 Cabarrus County Savings &Loan Asso.,interest Dec.21,196)Cabarrus County Savings &Loan Asso.,interestMer.25,1965 Cabarrus County Savings &Loan Asso.,interestTotalReceipts On hand per former annual account Total to be accounted for DISBURSEMENTS: May 1,1964 C.G.Smith,C.S.C.,court costsMay1,196)-Mildred H.Talbert,sustenance,insurance April 29,1965 premiums,clothing,medical expenses,ete.May 1,196h Hartsell,Hartsell and Mills,attorney's feeMay1,196)Hammett Insurance Agency,bond premium Total Disbursements Balance on hand Total accounted for y submitted,this the 28 day of May, (S)Mildred H.TalbertGuardianofJonDavyTalbert,minor july sworn,says:That the foregoing annual lbert,minor,is true and accurate to the best (S)Mildred H.Talbert »annutlaveexamined,audited and approved the foregoing am "M414A4 ie a2HeTalbert,cuardian of Jon Davy Talbert,minor,and I certs *)+T >’ ’ tha -nave made an examination of e all investments and bank stetements showing >7 ~'.‘balance in this estate as required by Section th-10 of the North Sarolina jenere. Statutes and the =Same are correctly stated in the accounting. This the 28 vy of Mee e2°day of May,1965, S C.Ge SmithClerkoftheSuperior Court POSESESE SESE SADR Sth hth 0 8 08 eo oe 1.HHenOSESISeththesethte2-28-48 a a8 08 28 2s 28 one sie EMM fq _pISBURSENENTS AS PER VOUCHERS Paes " Math glerk Superior Court (filing report) (bond) pie pyr Pal» Pearing Ins.Agency blyb (clothing) §mitheys Store Cash (Robert Weber} Iredell County (1963 County Tax) 4.6)Smitheys Store (clothes) tl yel5e6l." *Merlin Ins.Agency (Fire Ins.Dwelling) Iredell County (1964 County Tax) Pilot-Life Ins.Co.(Life Ins.) Intangible Tax Service Charges (Bank) tots)Disbursements to date al Receipts to day $5,970.2h tote)Disbursements to date ,167.8 ialance on hand to date $BOP, t,#,Weber,Guardian,being duly sworn,says that the foregoing Annual Account in all respects true and correct to the best of his information ,knowledge,and lief. -(S)C,H.Weber Guardian Sworn to and subscribed before me,on the 2 day of June,1%5. (S)C.G.Smith Clerk Superior Court the foregoing account has been audited,the vouchers submitted in support thereof! mained,and the account is hereby approved and confirmed,Let the account,togethedtthisorder,be recorded and filed. (S)C.G.Smith lerk Superior Court This the2 day of June,1965. }HHHHHHHHHMHMMHEth titettcitetiti s ah abebtititigithaishai diae sigh eeesitiaeeesigetisigetes "TS CAROLINA |hf IN THE BELL COUNTY ™We,Odena M,Souther (Van Hoy) mrdian OP )))dot Ley Souther RECEIPTS; Ringe om hand as of last report,June l,5S $4,159.14 ote)Receipts ISBURSEVENTS : ™©Clothes lunch &Seboo)w.Pethes Supplies Is),qth &School s*Clothes upplies lanth&Soho ©l Suppliesmy,tor Bi1]»Dr“lothes —' ! 3 1961 -Graduation Expenses Dentist 1962 -Clothes Optometrist Hospital Bill Total Disbursements *11301.95 Balance on hand June,1964 $2,857 19SavingsAcct.in N.C.National Bank Respectfully submitted,this the8 day of April,1965, S)Mrs.Odena M,Souther Van Hrs.Odena M,Souther an Hoy),Guardian Sworn to and subscribed before me, Audited and approved 5-21-65thisthe8dayofApril,1965. (S)C.G.Smith(S)C,G,Smith Clerk Superfor CourtClerkSuperiorcourt S006 26.06.36 9696.90.942.9636.9694 2694 26 6 26 26 38 98 26 2638 28 26 98 28 98 28 OF 28 98 28 98 98 98 08 9696 9058 20 08Meshsetetbshseteses)FONTS ETE TE ISIS IE IE TE TE BE ITE TE GE TE TEE DERE TERE TE RERE SE RESETS TERERE SESE OE BLOF 28 ot oe 6#130 IP te TTR ae " nonNSTHCAROLIN..NA 4h VANVULI A THE Ss!PERTOR COURT IREDELL COUNTY Res Mrs.Odena M,Souther (Van Hoy) Guardian Thomas wT +no«Ch PTC «SVS:st Awe_—... Balance on hand as of last renort JuneInterestcollectedInterestcollected Receipts $h 307.56 -Clothes.wuncn Slothes Lunch &Schoo] slothes°iMUNCH& Dentist schoo) llothee =/Lotnes .Tae ee Land,Sowers &Avery,fee-Clerk of Superior Courtrt, ry ~--Sheriff's fee Tn &7Lotal 808 %Disbursements Se —_—— Balance on hand Avril TOKE,:i 194°“’$3,499.20 $3 4.99020 “Ve ‘alance eccounted to Thoma« *)Q :‘-107%)ie Ay of Apri]1OL< ).. Souther on RespectfullyCtrully submi a +},tted,this the 83 day of April,1965. (S)Mrs.Odena M.Souther Van HoyMrs.Odena M.Souther (Van Hoy),ouardian @“worn to and subscribed befthisthe& GC.G.Smith Clerk Superfor Court a ore medayofApril,195, Audited and approved. 3S)C.G,SmithlerkSuperfor Court”rI,Thomas Clay Souther,certify that my MothvielMyMi er and Gpletesettlementwithmhtodueue es ny Mereleasetoherforallcuardianshi being 2]years of ace on the 22 day of July»Le ind¢Souther Van Hoy,has made & on her Final Accounting and this is 4 f P funds held by her for me. 11 rece!’ S)Thomas Clay Souther ne omas ay Souther +THESE SESE EEG 40-40 40-20 4 oe ot 40-40 90 98 ge gest se eee aon+TUPe tee tae $16.00175.00 7 0 73675 $2,896.15 Pressley,M.C.-On Account cp ee Rest Home -Payment ¢7 gmith,Clerk Superior Court,Feespups|a Oeal Commissions through May 1,1965 os me Northwestern Bank, TOTAL DISBURSEMENTS Balance in hands of Guardian to be turned over to the Estate of W.F, Edwards.$501.17 INVESTMENTS d Loan Association $10,000.00yy9/3 First Savings an ui $/$Home Savings and Loan Association All of which is respectfully submitted to the Court. THE NORTHWESTERN BANK,GUARDIAN OF W.F.EDWARDS (S)C.R.SmithBysTrustOfficer gern to and subscribed before me ils May 27,1965. t)¢,G,Smith lidited,approved and ordered filed and recorded and the Guardian is discharged Clerk Superior Court u filly as the Court is authorized to discharge it. (S)C.G,Smith ‘ Clerk Superior Court "0M I?MAY CONCERN: This is to verify that I have received this date 27 May 65,the following from «lorthwestern Bank,Trust Department,Stat:ville,North Carolina,in full settle- wt of Guardianship Account, trust Department Check #633 in the amount of “me Savings and Loan Association StockvertificateNumber509314)S/S "inst Savings and Loan AssociationvertificateNumber37);1 S/S.$l,,100.00vrtificateNumber341959S/S 25900,00 ye Remedies“rtificate Number 99,25 S/S No VwmtificateHumber23928/3 NO Verae THE NORTHWESTERN BANK ADMINISTRATOR WALLACE F,EDWARDS SIGNATYRE (8)G.R.Smithmeustcer a‘ness Mnuy DATE May 27,1965 Miss Ot os .Seed eet tte thse set oe apseop aeae oeSESE SE SESESE EAESESE Sb tet SeeE tt tb tb te eS tte te PEdb tb4b bE dE + we n n me t a l s + nn n . = 4 Ss = ft ra t - -Disbursements- FINAL ACCOUNT senbert «.NORTH CAROLINA NATIONAL BANK,TRUSTEE yin,on $2,u/c/O MABEL NIBLOCK ”eo,Coane 3/10/6l,$137.10 e for year Smith,C.S.C.=filing and recording annual account 730 sailamaattai 6 0 wm Revenue Service -1963 Federal Individual Income Tax for aye>IA 369.ye3"Mabel a -1963 N.C.Individual Income Tax for Mabel N.C.DerNiblock Intangibles T 80.81-Receipts-nue -1963 N.C.Intangibles Tax ° re N.G,Dept ofnue Service -first quater 196 Federal Estimated Income Be be H ON HAND AT LAST REPORT Inter ock .iene Se 89,-ee scans -first quater 1964 Estimated Income Tax for Trfd.from satan a oe eee ‘Mabel Wiblock :ant, aa *St eee.salisbury,NM.Ce -credit acct.Mabel Niblock 117.00Trfd,from income 4,726.)VA HospitaPinal°-distribution from Estate of Parthena Foster 400.0 rf eee of Revenue -@nd quater 1964 N.C.Estimated Income Tax is 25.00 741.91 -combined receipts and disbursements PRINCIPAL ACCOUNT Proceeds matured $,000°U.S.Treas.Bills due 0 545.0 Niblock Final distribution from Estate of Roberta sonar’ve 34975.raavenne Service -2nd quater 1964 U.S.Estimated IncomeProceedssale30shsBunchFurnitureCo.,Inc,)Tax for Mabel NiblockProceedsmatures$2,000 U,S,Treas.Bills due 10/31/6),3,000.0 goodbody&Co -to cover div.claim on 100shs R.J.Reynolds Tobacco aProceeds’sale 137 units Common Trust Fund No.1 Fixed Income FP 1,991.33 Co,,com.payable 6/5/64 iaeeee“und =12,910,3Proceedssale67unitsCommonTrustFundNo,1 Eauity PF =.rincipal—~Tn 4,890,4 fas tuey RibLock -refund of capital credits for year 1955 and 1956 1David Electric Membership Corporation 20.01 u.0,Dept.of Revenue -3rd quater 296 N,C,.Estimated Income Tax “+Mabel Niblock :~Disbursements-ated Revenue Service -3rd quater 196 Federal Estimated Income.ai i ame :°or Mabel NiblockPur.2 ry vommon Trust Fund No.1 Fixed Income Fund $hh8.r isn C.Intagitles Tax on cash balancesPr}U T R i *+msPureBL,000 -S.Treas.Sills due 7/30/64,7 ‘in Dept of Revenue -hth quater 196 State Estimated Income fax forPur.54 units Common Trust Fund No.1 Fixed Income Fund >}Mable Niblock.Cee ‘Raymer,Raymer&Lewis,Attorneys =professional services rendered Mrs,Nancy G.Smith -Administratrix Estate of Mabel Niblock -balancereEstatesofRobertaFoster&Perthena Foster 0 taeane jesh in accountN.C.Nat'l Bank -t g2—a “~igen age See -300 Shs WN,C,54 commissions on $,,001.54,combined receipts and disbursementsNatnkmmonstockrecirom=state of Parthena Foster 4 ;t f ° notre .r&from 3/10/6,to termination of account Pur.$2,000 U.S,Treas.Bills due 10/31/4)Mrs.Nancy G.Smith -partial distributionMrs.Nancy %.Smith -balance principal cash in account Le e Re t e an a Sa ee INVESTMENT ACCOUNT (Values listed are book value) is INCOME ACCOUNT '=A !BALANCE SECURITIES ON HAND AT LAST REPORTRECEIVED:. -Receipts- fa e ee e Le i a Bo REPORT n38.75 u Pur,5 units Common Trust Fund No.1 Fixed Income Fund&Pars #4 ,000 U.S.Treas,Bills due 7/30/46)Annuity payments from Pacific Mutual Life I n <a a ssets found under control of Mabel Niblock -assets belonging touLtyp‘rom cific Mu nsurance Co,le F#945027 for March 196)throuch Auauet aaah LAs aietoe ot .._Batate of Parthena &Roberte Foster$27.01.per month 2.0 =e hes,from Estate of Parthena Foster 150 shs N.C.Nat'l Bank com.—Ree'd,from Estate of Miss Roberta Foster 150 shs N.C.Nat'l BankSocialSecuritypaymentsforMarch196lag94-ofa,6 monthe at Oth.ho ana 14 through August 194 +0.)Rec'd.from Estete of Parthena Foster 30 shs Bunch Furniture Co.,a wel 6%cum.pfd,000 Spiegel,Inc.S=1/,%Debs,due 4/1/83 131.25 .oo a4 units Common Trust “und No.1 Fixed Income Fund,units Common Trust Pund No,1 Fixed Income Fund 31.02 4 Pur.$2,000 U.S,Treas,Bills due 10/31/6\inits Common Trust Pund No,1 Boeuity Fund 300mScrerCum‘°”°=y ani TOR ee souther te .f ot Hm TOTAL_due 6/1/92 .'jJenerating Co,3-1/\%lst Mtge.Bds 131.25 cael 600 shes R.J,Reynolds Tobacco Co com hae SSPOSEDOP :‘©}**ur "4 &:faa ae mn proceeds matured $4,000 U.S,Treas,Bills due 7/3 /S%3}Pp fneoeme 67 aes vommon Trust Fund No.1 Fixed Income Fund --a}—Seale 100 shs R,J,Reynolds Tobacco Co.,comRefundofa1~Ommon Trust Fund No,1 Equity Fund 7 {nak to Miss Lucy Niblock Administratrix CTA -assets belongefursofcapitalcreditsDavieElectricMembershipCorporationfor-;Mg to Estate of Parthena &Roberta FosterDiv.S00ana p Payable to Mabel &Lucy Niblock >ME S18 Proeeeae ™@tured $4,000 U.S.Treas.“ills due 7/30/6h 39975 olInt,$>000 Spiers snot ts Tobacco Co.,com.4126 ;ee pele 30 shs Sunch Furniture CO.,Inc.3 000.00—300 at Phat ne eee Debs due 4/1/83 70 8)Deliversa t.°C -contingent int.in H.T.Foster Estate 1,00Reena?ane He Ca hat ank Com.may Pol,#o Mrs.Nancy G.Smith -Pacific Mutual Retirement Annuityeae137univernrneetsmatured$2,000 U.S.Treas,Bills 4ue10/31/13.40 ¢rosea oe eenTIneecne67unitsSemenOrNo.1 Fixed Income Fund 3 2 .Proceeds as $2,000 U.Ss,Treas.Bills due 10/31/6)-1,991 633Int.$5,000 Southern Blectri und No.1 Equity Fund Bds ;eeds «le 137 units Common Trust Fund No.1 Fixed Income Fund 12,849.due 6/1/92 stectric Generating Co,5-JJi%lst Mtge.>“<Delf ale 67 units Common Trust Fund No.1 Equity Fund $4125.16verDiv.500 shs R,7 Mbloce nes Nancy G.Smith Administretrix Estate of Mabel Sa r e e ey se > — ea s Se ee Me e ee ee 3 ~ & . = a es Pa = ss 5 ee e 2 ta e ee i Se SS f a e + sh e s } following; 00 _N.C,Nat'l Bank com.11,475.00 3 ee goat:Reynolds Tobacco Co.,com.27,250.00uenernElectricGeneratingCo.S-i/i%lst Mtce.Basdue6/1/92 nz Co ifu%1s ge 8 5 980.0095,000 Sriegel,Inc.S-1/\%Debs.due 1/1/83 5402500 TOTAL $81,145.36 +"@ynolds Tobacco Co.,Com. RECEIVED OF:Trust Department,North Carolina National Bank,Trustee soe SP Coy Order for Mabel Niblock: Shs/Par Description 00 Southern Electric Generating Company ‘irst Mortgage Bon$5,000 of 1961 due 1992 6/1/65 SCA ds 5 1g Series Spiegel,Inc.5 1/4%Debentures due 4/1/83,4/1/65 son North Carolina National Bank common 5,000.00 300 shs R.J.Reynolds Tobacco Company common (S)Nancy G.SmithNancyG.Smith,AdministratrixEstateofMabelNiblock 500 shs This )day of January,196k. STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Thomas R.Payne,being duly sworn,says that he is Trust Officer of the NortCarolinaNationalBank,Trustee under court order for Mabel Niblock,and that theforegoingfinalaccountistrueandaccuratetothebestofhisknowledgeandbelies (S)Thomas R,PayneandsubscribedbeforemeofJanuary,1965, Sworn t: this 15th day (8)Nell B,Pennett Notary Public Jommission Expires April STATE OF WORTH “ADAT TNAROLINA Trustee under court order for Mabel Niblock, account,which has been examined and auditedbyne, »ne North Carolina National Bankis hereby dis- LINA ,STPERIOR COURT IREDELI natin ws a Vv ,AT RR . a hee ‘ 7er mes —onMATTER1rs STA TEl+ER oO}F)Robert S,Weber (Minor))By C.H.Weber (Guardian))‘wrnrewn? saNALACC To G.C,Smith,Clerk Superior Court: I,the undersigned C.H tneuroifieWeberoftheabovenamedestate,do hereby certs] follow 10 bingtobe @ true and exact report covering the receipts and disbursements mone ti),4 »tooneysthathavecomeintomyhandsorthehandsofanypersonformebelonging above-named estate ¢hestatefortheyearbeginningthe3dayofJune,1964,and ending *day of June,1965,to wit: Money on hand as per inventory RECEIPTS Received of Paul c,Trourightofoe for pulp wood sold off Duke Power Col North Cerolina National Bank,(Interest) Radford Taylor /?(HOuse Rent)Total Receipts to date af 4) IN THE SUPERIOR COURT vate ul swhite,Guardian)or of William B.Cros t Annual AccountineMatt,Frank James Upright )Pay Unban eet "Infants ) Leone r qonorabley ¢,G,Smith,the Clerk of the Superior Court: thei)igned,William E.Crosswhite,guardian of Billy Osborne Upright, -uietpright.,and Leona Aline Upright,infants,hereby submits to the ame *ha his annual wp the 10th day of January, _REGBIPTS ale of right of way to Duke Power Company wai toe 1963 from First Savings &Loan Association 196,as follows: $1,000.0031.0 Total Receipts $1,031.04 "DISBURSEMENTS 14}G“lothes,shoes and personal items for 3 children $60.00 1.12663 Glothes,shoes and personal itemseforr3 children 60,00 y12-63 Land,Sowers &Avery,fee 15.00 1-]06h Walker Insurance Agency for “ond 12.50 ie)Land,Sowere &Avery,fee for annual account 10,00 Total Disbursements BALANCE Respectfully submitted,this the 10th day of January,196i. (S)William E.Crosswhite, William ©,Crosswhite,Guardian of Billy Osborne Upright,Frank James Upright,and Leona Aline Upright, Infants em to and subscribed before wttls the 10th dey of Zenuary, “ J Velma W.Cline Totary Bib I 'e b Approved April 30,1965 (S)C,G,Smith Clerk SupePior Court Setedte$4 4b 4b 4047-4042464040 se 22 2t 2+22-4 1 ehap 2 434% =‘“mcsion expires:March lh,1%. HAMMipteeoe 2p oy 20oe a :“7...eeee<we ee 7)oe PERIOR COUR tHE CLERK I's y =~MATTER OF THE ES'"ATE OF fest|*“arpenter,Jr,(Incompetent)of The Northwestern Bank (Guardian) Statesville,Ne Cy Prom Onvening To April 20,1965. mself as follows,wiich is a full and beng: th “!Guardian charges hi Rep!true statementtionofeachandeveryarticleanditemofpropertyandthevaluethereof SOURCE OF RECEIPT: Pipst Union National Bank Check to close account Savannah Federal Credit Union 3,433.87 2,000.00 2,494.75 Msabdiiity Insurance a Honey tron,Auction Sales of Personal Belongings account from the period from the 22nd Gay of February,1963, Aanc and tAG Py Fa n s Re a eS : a aa d -it La e g e r ic e .y Morrison -Payment 85.00 +t ton ©,P.A.-1963 Individual Inc.Tax 35.00 ete Collier -Conduction Sale of Property 175.00 peer se |Loan Association -Investment 3,000.00ingsanHospital-On Account 65.00Administrationpa6’boison-PaymenttDanieOfInternal Revenue -Estimated Tax 8.31 ison -Payment 85.00 aes &Collier -Petition &Order 35.00 OE ee nes and Loan Association -Investment 1,000.00 wae Henry Morrison -Payment 85.00 oa.Henry Morrison -Payment 85.00 “Northwestern Bank -196 Commission 237.68 The Northwestern Bank -196,Inception Fee 2l,0-90 9-10-6),Veterans Administration Check ;es Net Praag tetPs . 7.60 5 American College of Surgeons -On Account 25-00 10-206);Kemper Insurance Check -Disability 119-65 Morrison -Payment 1,000.00 wbh aes oe and Loan Association -Investment 1,000.00 New England Journal of Medicine -Subscription 8.00 40.01 5 Hospital Directory -On Account “ere SOURCE OF RECEIPTSDATE Anon Standard Life Insurance7-10-64,Jefferson Sta ‘ia 3,050.09 60.00 PE E E E Se e 7-10-6)Sale of Thunderbird Automobile 7-20-64 Payment from Harry Tsumas from Sale =P Fr =7-27-64 Northwester Bank Check Redeposit=Premium had alreadybeenpaid 112,50 ° Ep e e e 7-27-6 Kemper Insurance Check -Disability 13400,00 S 11-6-6))Home Savings and Loan Association -Dividend 1-19-65 Cashier's check -Interest on Certificate of Deposit ‘hh tehell College =rae Pa eeamo+e er Henry Morrison ~-Payment aaitsDe1-19-65 Cashier's Check -Interest on Certificate of Deposit He Henry Morrison -Payment a _aor &Witherington -Preparation of 1964 Tax Returns 40,002=3-65 Kemper Insurance Check -Disability 1,500.00 . "TOTAL DISBURSEMENTS $20,898.27KemperInsuranceCheck-Disability 600.00 STMENTS -NONE*bout Kemper Insurance Check =Disability 400,99 gags OR SAVINGS ACCOUNT BALANCE :the Northwestern Bank Certificate of Deposit $10,000.00CashtobeAccountedfortomSavingsandLoanAssociation7,000.00 ms OF TRUST #NONE fil ESTATE -NONE DISBURSEMENTS WHICH EXPENDITURE WAS MADE :RECAPITULATIONsOmpany=On Account a “tal Cash to be Accounted For 22,019627_—-0.00 ‘rtt]Disbursements wattOn.57=&hime inChecking Account The Northwestern Bank,Statesville,N.C.asuality Company 49.00 .$1,121.00lrestnents17,000.00ompany-Premium 2.50 me"ESTATE $18,121.00 neer 208 he Northwestern Bank being duly sworn,says;that the foregoing annual gccounting mpany =-On Account «the estate of Forest L,Carpenter,Jr.(incompetent)is true and accurate to the ‘of her knowledge and belief. The Northwestern Bank,Guardian for Forest L. Carpenter,Jr.on>y -Premium Notice 1 Hospital -On Account 100.0 i (S)G.R,.SmithPaeiialAds»i i 09 Signature of FiduciaryTefeinPaperofAuctioniC.R.Smith,Cashier and Trust 0 Jommpany «Acca:Fis?21.7 Saban\Account in Full 4 teribed and sworn to before me this 5 day of May,1965.‘ne orthwestern Bank -oxtra Expense @t Auction Sales 2050 {}y Sloan -Services at Auetion Clerk Superior Court.thrrer ;-lay C.Price =Services at Auctior 0,00 AUDITED AND APPROVED.we wYV AVI r Ty}ty o fr ~rDixieH.Harrie «Services at Auction sek ee ithyieruperior CourtMra.Henry + a 1 me n e li n e , es aeo en t i * a‘a”orrison -Pay i ee:yment Medeagy5 ~—:“WOPSEth to tht to 2b thab 4 20-42 g0-ghab ang th-o5 seg epee tyes ap anes at Se4P4E4bSELES heb eb teetaStateasvi}p .‘sville Record &“andmark =On Account =Wehdt Insurance Agency Transport Clearing «On A count:.C >’ District |ef 5PictDirectoro;internal Revenue -1963 U.S.Ind.Ta 554 217-20-61;em 4+Ge Department of Revenue -1963 N.C.Tax The Northwestern a a4270937-20-61 - fr «)vSank=~Investment »00067a20-4)a ,0 :Home Savings and 2,000.00LoanAssoctation-Investment 7=20<«46))The Northwestern Bank «Investnent 5 000400 #421, NORTH CAROLINA IN THE SUPERI0R com IREDELL COUNTY BEFORE THE oLmy IN THE MATTER OF THE ESTATE OF ANNUAL Acconyy Martha L.Denofrio (Incompetent)of The Northwestern Bank (Guardian) From April 20,1964 To April 20,1965 This guardian charges himself as follows,which is a full and true Statementn Address:Statesville,N.C. description of each and every article and item of property and the value thereor »anofeachandeverysumofmoney,either principal or interest,received and dish used by him as fiduciary of the said incompetent during the period from April 20,194),’»teApril20,1965. SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Report Home Savings and Loan Association -Dividend Social Security Administration Johnson,Holland and Nicks Real Estate -Rent Veterans Administration Check Sociel Security Administration Social Security Administration First Savings and Loan Association -DividendJohnson,Holland and Nicks Real Estate -RentSocialSecurityAdministration Johnson,Holland and Nicks RealJohnson,Holland and Nicks Real9-10-46);Social Security Administration10-5~4);savines and Loan Association -Sale of 100,0010-5-6)Sociel Security Administration 90,0011-6-6)Johnson,Holland and Nicks Real Estate -Rent 66.5011-6 -4))Home Savings and Loan Association -Dividend 2h .0011-9-5|Social Security Administration 90,0012-76)Johns n,Holland and Nicks Real Estate -Rent 62,00i2-=u Social Security Administration 90.00Le(05 eocial Security Administration 90.001-7=65 Johnson,Holland and Nicks Real Estate -Rent 52.59ao[0s 10,00 44.40 DATE AMOUNT 32.0090,00 66.5045.0090,0090,0010,0045,3590.0066,5039.9890.00 5-1-6); 5-19-6) 5-19-6)) 519-6); 6-10-61; 7-10-6)) 7-10-61) 7=10-6);8213-6); 9-10-6); 9-10-46);Estate -Rent Estate -Rent Yam .nome Jertificate .ee~OocilAl ings and LTatus .'avonnson,Holland and Nicks Real Estate -RentocialSecurityAdministration 90.00SocialSeenwaveaeeSecurityAdministration90,00-0Cial Security Administration 90,00ahrwad?.[2 nl -.en“onnson,“Holland and Nicks Real Estate -Rent 66.5yrryfa?Pawd ta :.~vonnson,“Nolland and Nicks Real Estate -Rent 61.50 Paw ©menFirstSavi an Association -Dividend Dn»Aah wnat ‘aoe o oD Ar ARTEmee +: ’fAL CASH BE AC NTED FOR $2,233.39 DISBURSEMENTS amesDATE PURPOSE FOR WHICH EXPENDITURE WAS MADE 5-19-44);1004 slerk of Supertor roughton Hospita) Olontal Yr ec e Jourt -Annual Accounting Feesj-Paymentroup=Payment61Hospitel«PaymentO-10-6h Mrs.18a Denofrt+Payment5-10-64 =Jroup -Payment10-4);?}oughton u .teal e Pawn .7-10-6)Mrs,lepine Beactete >Paome7-10-6);vOlonial Group --anentisisBroughtonHospital-Paynent7-27-64 Mrs.Martha Denofrio «Payment{-8]-6 ‘Olonial Group ~Payment —an ae fecughton Hospital «PaymentaieolyeropolitanLifeIns,“Oe =Premium3aMrs.Martha Denofrio «Paymen*,7 “Olonial Group -Payment |sap Broughton Hospital «Paymentifni-th anne Ins,Agency ~On Account72ars.“artha Denofrio «Paymentae1-61 Colontal Group «Payment =—COaeBroughtonHospital«Payment11-624,608+Martha Denofric ~Paynent-eae Group «Payment nwc=(Olae we Mertha Denofrio .Payment for Personal UseaseTatoughtonHospital.Payment=7=6);Mrs.Martha Denofrio «aynent 5-196 VvYan ‘EUBPOSE FOR WHICH EXPENDITURE WAS MADE orn Bank -1964 Commission pitel -Payment tha Denofrio -— |-Paymenou Taspital -Payment Denofrio -PayrentSewroup-PaymentcolonialSaompitelyePaymentHBroughton,aDenofrio -Payment -Payment Hospital -PaymenteeDenofrio-Payment TOTAL DISBURSEMENTS ts\.1-05 Mrs. gists -NONE INGS ACCOUNT PALANCE: -ae aid Loan Association a Savings and Loan Association vy!2STATB--House &Lot --Brookdale Drive,Statesville,N.C. $1,200.0012s/s 500.005s/s sx FTRUST-NONE RECAPITULATION hte)Cash to be Accounted for ‘ete!eee ‘fa a me “imee in Checking Account The Northwestern | r Statesville,N.C.$313.86 ‘rrestnents $1,700.00 tts)Estate The Northwestern Senk being duly sworn,says;that the inonting @f the estate of Martha L.Denofrio (incormetent)is te test of his mmowledce end } THE NO?THWESTERN BANK FOR MARTHA L.DENOFRIO (S)G.R.SmithStgnatureof Fiduciary C.R.Smith,Cashier &Trust ~CcuscribedandsworntobeforemethisSdayofMay,1965S. (S)C.G.Smith hail Clerk Supertor*..2)AND APPROVED :ee 15.Saiith “@t Superior Cours true and AMOUNT $53.00100.9375.0020.00 53.0075.0020.0053.00 75.0020.0053.0075.0020.00 $1,919.53 $2,233.39$1,919.53 $12,013.86 foregoing annual accura’t oe Trt #399 4 NORTH CAROLINA IN THE SUPERIOR anus Pe csent't TRUST NO.C=)63 IREDELL COUNTY BEFORE THE CLERK “ OF:°°-IN THE MATTER OF ESTATE OF a!1 an National Bank tentAnnaS.Montgomery (Incompetent )aytt OF ANNUAL ACcouN MEPETENTtA1sBUSTLE,INCO SMITH,CLERK OF THE SUPERIOR COURT qHE ESTATE OF By Allen Montgomery (Guardian)ANNUAL ACCOUNTING To C.G.Smith,Clerk Superior Court «1 HOMROABLE c.@. I,the undersigned Guardian of the above named estate,do hereby certi pas - following to be a true and exact report covering the receipts and disburs fy the Carolina National Bank GUARDIAN OF THE ESTATE OF ROY LEE BUSTLE,INCOMEPETENT, of all moneys that have come into my hands or thehands of any person fop ane seth on returns and shows upon oath,the following as a full,and true ANNUAL longing to the above-named estate for the year beginning the 18th day of Me de-ering of 1t8 transactions as such GUARDIAN, and ending the 18th day of May,1965,to wit:——2»1964,geeount ing INCOME RECEIPTS 'DISBURS.RECEIPTS =12 Cesh balance on hand |$705-12 Money on hand as per inventory $2,107.81 ' >ante f N.GC.National Rani Int t 3 35eceivedoN.C.ational Bank,Interest 7.Interest —_———— Totel Receipts to date $2,115.16 500 U.Savings Bonds Series 500 U.Savings Bonds SeriesSaaiciDe500U.Savings Bonds SeriesISBURSEMENTSAEF500U.Savings Bonds Seriesae5001.Savings Bonds SertesS.Montgomery 500 U.Savings Bonds SeriesAnna ris ¢Mor rAmenws1S.Montgomery 0 $1,000 U.Savings Bonds SeriesSupertorCourt 2/1/65 13.808/1/68 13.809/1/68 13.80apd13.80 Mu llis (Bond)-00 Dividends ‘Y y AA A AA R A A 3 > PD P DD D OO DW D {1/65 13.8010oy13.805/1/65 27.60 Mont comery 4 share ome Federal Savings &Loan Assn.,full paidMontgomeryMontzomery2ByCashVeteransAdministrationCompensationsamen.10.00 {7 payments at $250.00,1 payment at $08.33) vont gomery To Hempton Bustle for maintenance and support of»Mon er 25.00 ward father (9 payments at $85.00)765.00 + te pa t e pu t e te te pt e > m& & Oo I* u ve d J ~~ y "U V ; aS BS » & & & O, i pt e pt e te fe t e te te » fe ntcomer vy )0 Montgomery ).00 to Mr.George Bustle for maintence and supportGiringtrialvisitofward(9 payments at $175.00)1,575.00 > “9 ’ ’ ¥ . , , ’ , ’D 2 To N.C.National Rank S%commission on inc e recei/llss n income receiptsof$1,402.83 for year endinc 4/12/si 70.1y 2?*nr>Tod,P,Shore,C.S.C.fee for checking vouchers 290 S$tee .+oy ~»¥0 Carl G.Smith,C.S.C.fee for filing annualccounting 7.30 §By interest on #600 1 : ‘os we «Savings Bor ;; (s)due 10/1/6\IVV S.Savings nds Series K S)Allen Montcomery ?To Hospital p .bed before me,On the 21 on May :Pp Lrector for ward's incidental needs 200.00 Sarde tptat ional Bank to purchase $500 U.Ss.3.G,Smith Savings Bonds Srar1872533568 eries E due 8/72 Bond No. as been audited the vouchers su itt in su Ps 'BY cash t‘j Ve ,‘;Cri Bu :7 §a awal ransf eq f°‘s hereby approved and confirmed..2 scount ;err irom principal a >recorded and ftiea i A 2 To Veterel n arrpaymentSAiinistration for refund of overs“<2,516.67‘©BY interest (S)C,G,Smith ’£due 7/69 vlerk Supebior Court on $3,000 U.S.Savings Bonds Series By Tedempt{due on $3,000 U.S,Savings Bonds §.M69 Bond No'Mi,833i,71,708/728°te ®SESESEAESESED EEE SESE Sb4EEESEESE EHES '°BY Cash yfor1%>5 *terans Administration Insurance Dividend 5 by Sash VetePatientsSoman Administration Hospitel release of "20 Oy easybe, 221.68 tra nsferred from principal 500.00\,Cc,Nati tional BankBondeSernk to purchase $1,000 U.S.Savip)Ae E due 1/73 Bond No.M87100019E 0 68 760400 oe ‘88 on hand PRINCIPAL DISBURS RECEIPyg +90 KQOx20° 500.00 1964 pr.12 (ash balance on hand By maturity on $500 U.S.Savings Bonds Series K due 10/1/64 To transfer to income Oct.9 500,00 Nov.=eb. Mar.30 By maturity on $500.00 U.S,Savings Bonds Series K due 2/1/65 To transfer to income Apr.12 Cash balance on hand Commission due Guardian: S%@n income receipts of $2,588.03 -$129.0 In addition to the aforementioned cash balances on hand,we hold the following: due 5/1/65 due 9/1 65 due 10 see due veh due 1due9/1/68 due 7/69 due due due due $1,000 U.S.Savings Bonds Series S00 U.S.Savings Bonds Series 500 U.Savines Bonds Series 500 U Savings Bonds Series 500 U Savings Bonds Series I Savings Bonds Series Savines Bonds Series Savings Bonds Series Savines Bonds Series Savings Bonds Series Savings Bonds Sertes ~- ~” 1M n A N n M Fe M PR a AA A AA . . << . . Cc oa a Se eS eS (2 ir ry ’am .”r}shares tiome Federal Savings &Loan Assn.,full paid stock National Service Life Insurance So,Policy No.h09-85-6 amount $5 ,000,00 Vabtnaneat @&;>y ;dbNetionalServiceLifeIns.Policy No.V @8-63-12 for $5,000.00lated5/1/50 on life of Roy L.Bustle arNort!aro]National Rant ;;1 Carolina National Ra Subscribed and sworn to before = =tr vy of M Dy:(3 )Alton =nis 27 da)O7 BV,1965. Asaitsatant Trust TTlcer pDtit+ricvvuman (S)Judyth L.Bruner Notary Public on Expires October21,: ’on?inenthisaccountin wrJaroltnaNational Wom.Martin Asst.Trust Officer )/ordered filed,this ¢‘*ie jay of J 52dayofJune,1965. ,orting disbursements CP checked hy me,(S)C.G,Smith Clerk Superior Court (S)Madge C.ParkerAsst,Clerk Supertor Go rtjuilfordCounty 769.47 Ck.#16278 ‘anyRGyud-—}hl 47/100 Deliare tc.“Smith,C.S.C.,the sum of Seven Hundred Sixty Mine ieGuradian,including eee due me paid into his office by Susie Bs ertpMverest.I,also certify that I am past Twenty “meofOpe,(cu Ane) c > er Wayne MoUlain This the 3rd day of August,1970, C.8 ty Mine and*SeCe,the sum of Seven Hundred Sixty $769.460k.$16279 amount due Gary ()MoClain,Minor,for his use Received of oc.cg,46/1 err for i.on i «=Bit)3rdda 2 “Ze 7 of August,1970 Aa ete,STSee| IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOTINT ws,Susie Be McClain (Guardian hy ’ )t,6 Smith,Clerk Superior Court: fo.Ye h undersigned Guardian of the above named estate,do hereby certify theI,the ea true and exact report covering the receipts and disbursements of allcomeintomyhandsorthehandsofanypersonformebelongingtoéstatefortheyearbeginningthe13dayofFeby,1961 and ending the RECETPTS $515.72 aoe 22%ech 558.2 Hand iat of Mooresville Federal Savings «LoanBalanceonHand the above balance on hand is secured by note, wwrn to and subscribed beforey,this June 15,1965.Sates wwii ds 3)0,G,Smith Nerk Superior Vourt yet?CAROLI® Linde Burgess (Minor Mrs.Susie 8.McClain,(Guardian) From 13 Feb.1961 To 15 June 1965.hél,Mooresville,N.C. als guardian charges herself as follows,which is sa full and true Statement en iseription of @ach and every article and item of property and the value thereof,:mach ang every sum of money,eith princinal or interest,received and disbursed-.‘fiduciary of the said (minor)during the period from 13 Feb 1961 to 15 June 1945 SOURCE OF RECEIPTS AMOUNToYBalancecashonhandatdateoflastSsois6.71Peb%)-&Je i I "ey 43 :Interest earned on cas);deposited in MooresvilleearelSavingsandLoanAssociation,Mooresville e Ve ee — = > : : —: Se ee ae Total cash to be accounted for Si e ee = 45 i DISBURSEMENTS—PURPOSE FOR WiTC!‘IE_—:ac mano1BAPENDUTIREA.ADE eS ’Vey tha r3metoLinde Burgess,Rt.ls Mooresville,Ne Ce.®c@use she had reached her majority©SENT<<HONE “#8 SAVINGS AccoUNT SP MosP--yonE SALANCE--NONE UL STAT NONE Ta)Iotg)Sash to be &Ccount RECAPITULATION .=-*Disbups ed for }ACCOUNT--NONE $© {‘atpeaipuomemanette8*te bale Sata rectein being duly sworn,seys;that the foregoing annualofhera(m{nor)is true and accurateknowledgeandbellet (S)Mrs,Susie B,McClain ignature of Fiduclery 894 svorn to before me this 15 day of June,1965, ee e Me ee e I hereby certify that I have made all investments and bank stetement balance in this case as required by Section 24-10 of the N rth Caroling qeowing Cag)nera)Statutes,1943,as amended,and same are correctly stated in the ®ccounting (S)C.G.Smith Ssestoeoe SEREAERE REALRERERERENE SERRE EME SERE TEE ETE HELE TERE TE ETE TERED ETE TEDE ERE TERE TENE BEN Re Bh tt ae ae YereaearSIEISFETETOGEOTE*tal TEES ttt at teeTesteteaINTHESUFERIORcouppNORTHCAROLINABEFORETHECLERKIREDELLCOUNTY IN THE MATTER OF THE ESTATE OF ANNUAL Accoun? Gary McClain,Elmer Wayne McClain and Sylvia Marie McClain of Mrs,Susie B,mocmettoClainGuardian,Rt.#1 Mooresville,N.C,From 13 February 1961 T0°15 June 1965aee . This guardian charges herself as follows,which is a full ana true statedescriptionofeachandeveryarticleanditemofpropertyandthevalueAeods .of each end every sum of money,either principal or interest,received an;fabyherasfiduciaryofthesaldminorsduringthepfrom‘ry Gisburselera1eriodfrom13Feb.,191 to15June,1965, DATE SOURCE OF RECETPTS 13 Feb '41 Balance cash on hand at date of last report 15 June '65 Interest earned on cash deposited in Mooresville Fed-eral Savings and Loan Association,Mooresville,N.C,from date of Last Accounting AMOUNT 6 Total cash to be accounted for Smith,Clerk Superior Court,Iredel}rdian fro Gary McClain h,Clerk Supertor Court,IredellforElmerWayneMcClain 1,Clerk Superior Court,IredellforSylviaMarieMcClain enpat nrenrmeneeoesIALDISBURSEMENTS sworn,says;that the foreroing annua)f ner °.nors is true and accurate to the best 0! (S)Mrs.Susie 8.McClain Sfenature of Fiduciery15dayofJune,1965. Ss)C.G.Smith Te Supertor Court I hereby certify thet T An:hawe mad ghow2Dalanceinthiscaseasrectaa’mace all investments and bank atatenen oralStetutes,19h3,as cadeadet ae Sy section 34-10 of the North Careline Co"sos @nd same are correctly stated in the accountings o C.G.Smith aomueme oeepg? ge ESEAEE SE tee aes oy TORTS te tht tots t-te onoegege ae a SESESESE SESEIREIEEE EeeaE g 1i8 MATTER IN THE SUPERIOR COURT BEFORE THE CLERK oF THE ESTATE OF FINAL ACCOUNT 4 Baker,Sre (Incompetent)OF From 18 March 1965 To 17 June,1965. Mrs.Peggy 3.Baker (Guardian) Joh ypent Ste» charges herself as follows,which is a full and true statement andnisquardteneachandeveryarticleanditemofpropertyandthevaluethereof,wweript 8 and every sum of money,either principal or interest,received anduioebyherasfiduciaryofthesaidincompetentduringtheperiodfromasturs ————————r jglance cash on hand at date o Statesville,N.C. RECEIPTS ast report $108).83 th Carolina National Bank,Statesville, .interest on savings acct.#32593 33.5) dyve total Cash to be accounted for $1118.37 DISBURSEMENTS 1%PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT -_ aks Clerk Superior Court,Iredell County:for Court Costs $13.20 yis/s5 Chamblee &Nash,Attorneys,Statesville,N.C.forPrepingAccounting 15.00 5 ¥,©.National Bank,Statesville,N.C.for tax on Savings Account, WS Trust Officer,the North Yestern Bank,Statesville, as sucsr.Guardian for ohn Donald Baker,Sr, A$2.00 Cost paid to C.B.C.Iredell County this 17th~'dune,1965,by Mrs.Peggy G.Baker from personal TOTAL DISBURSEMENTS 1118.37 TETENPS ~NONE -“PS OR SAVINGS ACCOTN HE TRUST ®NONE Hi,ESTATE «NONE RECAPITULATIONeee “eal cash to be accounted for“*.Disbursements“<5 IN CHECKING ACCOUNT N/A re. urESTATE $ $118.37 $118.37 0 Mrs,P Gtoftheestates?3-Baker being duly sworn,says;that the foregoing annual acceePreofJohnDonaldBaker,Sr,(Incompetent )is true and accurate toPrknowledgeandbelief, (S)Mrs.Peggy G,Baker“Sfgnature of FiductaryrentbegandheftSworntobeforemethis17thdayofJune,1945, ({S)Marthe D.Parker,Asst.C.S.C.T hereNtbalance y certify that I have made all investments and bank statement showingRetenhthitt;8 ‘en‘a,1%3,as cunée *s required by Section 3-10 of the North Carolina Generaled,end same are correctly stated in Accounting. 3.6.G.Smith er upericr Court cipaacieieiaia sinc fino state eieieie Sie Siey eiSieteere STSereTere S| EE itetererserecse ces... : , fe : ga g e s an i l es t Do n tr e te t SM E ap e F318 . ANNUAL ACCOUNT of Mrs.Doris S.Long,Guardian for Marvin c,Shoemaker none 3 S/S Home Savings and Loan Association $300.00LastReportiaLANCEir,.INGS ACCOUNT Statesville,N.C.Balance in Northwestern Bank,0st Disbursements «Tune C.G,Smith-Clerk of Court Fee- Charles E.Keiger-Guardian Bond $6,900 monthly to Broughton Hospital (February through June) Total $509.62 8,1965.:17.50DepositedonJune18,1965 sbur t $192.12 Northwestern Bank Balance $300.00stnents $492.12st#Savines and Loan--optional ShareInvestmenomep $2526.19 a satiate Accumulated Interest ’ 105.27 the Northwestern Bank being duly sworn,says;that the foregoing annual $2631.46 f the estate of Ned T.Mills,Jr.(minor)is true and accurate to the best Transferred to Northwestern Bank a.yeounting © avy aha and belief. =imowledge THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.Balance $2531.16 FOR NED T.MILLS,JR.Investment Home Savings and Loan Assoc,$2,531.46 (S)G.R,.Smith gnature of Fiduciary(S)Mes.Doris s,1 =Ce R.Smith,Cashier and Trust OfficerGuardianSworntoandsubscribedbeforeme, Sa +)22nd dav ,£5 }thi 1e id day of June,1965.Approved Subscribed and sworn to before me this 21 day of June,1965. [S)Cc .A ve ry ..".;1510,GO.Smith (S)C.G.Smith (S)C,.G.SmithClerkSuperiorCourtClTer!T 5LerkSuperiarterkSuperiorCourthisistocertifythatalllerkSuperiorCourt 5 wets and cash balances re-eet setethsititete |teste tees eae teed to in this accounting re held by the Guardian.AUDITED &APPROVED ‘)J,P,Dagenhart (8)GC.G.Smith i&SUPERIOR COURT isst,Cashier Clerk Supertor CourtTHECLERK: AC COTINT “a hyTheNorthwesternBenk(Guardian) V2T3 CAROLINACpenineT¢June 2,1945 BEELL COUNTY "ull and 312 MATTER OP THE ESTA ca t e tS ee e property and the value theres Hlnie A.Mills (Minor)of |aSe oe eo n intereat recel red and éisbur Lites 4 .’°r nterest,ceive $3 Statesville,Ne From Opening —i .a :a +Ton 2 *,ie period from Opening to gune c,ire his guardian charces himself as follows.w IPTS AMOUN.*eription of napidbbl)*@ach and every article and item >»/Vetenra,!ami ll :-of 00 oP peck:#dmini ation C teen,v an ‘1/2 Veterans Admini as -eee 00,00 and every sum of money,either principal or interest,=f rans Admini ation Chec ae ;oeeteranseAiminiat2wn.l be ateisAdministrationC!“an Og ‘l idninlatenties ——00 fiduelary of the said minor during the period from Opening June1/2 Veterans Administration Check ns 2 0Vesalleca“ae,,S .An S Ty Or on Tome vat?1/2 “eter ane A iministration Check }\IRCE RECEI!a»A)NT“f veterans Administration CheckV-—-— 1/2 orn’ans Administration Check:E veterans Administration Check L/veterans Administration Check2¥—aa4<«Veterans Administration TheckomeSv°a1/2 Ver ings and Loan Association-Dividend1/2 Wetene administration CheckveransAdministrationCheck etarane 7° " % ms e e e f r Veterans Administration Check 25.00VeteransAdministrationCheck200,.0CVeteransAdministrationCheck25.00VeteransAdministrationCheck5.00VeteransAdministrationCheck25.01VeteransAdministrationCheck5.00VeteransAdministrationChecka0 Veterans Administration Check yorerans Administration Check-Jeterans Administration Check DISBURSEMENTS Administration CheckandLoanAssociation <-Dividend12-174);a.Band 7.0 ev2-15-65 Sons kao Bank =1964 Commission 0 1/2 Veter Administration CheckSavingsandLoanAssociation-Investment ans Administration Check =. ‘-_ " _ — TS Sa a * ee = el e 7 Fo zg o¢ =Az>=~ ao t to be Accounted for .+ (i o KF S re er e et Pm qi ES dd e n a g e e . rs $s . 4 t ‘. Se e ee Total Disbursements Total Cash to be Accounted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE The Northwestern Bank -196 Gommission Home Savings and Loan Association -Investment DATE 12-17-6))2-18-65 Total Disbursements INVESTMENTS *NONE SOURCE OF RECEIPTS Veterans“Veterans eterans 'eterans VeteransVeterans Administration Administration Administration AdministrationAdministration AdministrationAdministration Administration Check Check Check Check Check Check Check Check AMOUNT 47.00 92.9047.00 92.9047.0092.90 47.00 92.90108.37HomesSavinesandLoanAssociation-Dividend Veterans Administration Check $300,Mnterest on Certificate of Deposit Veterans Administrat ion Check 47.00 12,0092.90 $2,392436 SHARES OR SAVINGS ACCOUNT BALANCE ~3 S/S Home Savings and Loan AStatesville,N,olin OF TRUST =NONE Total Cash to be Accounted forESTATE*NONE DISBURSEMENTS PURPOSE PENDITURE WAS MADE Home Savings and Loan Association =Investment Mrs.W.Le.Duke -Payment Clerk of Superior Court - Mrs.W.L.Duke -Payment Mrs.W.L.Duke -Payment Mrs.W.L.Duke -Payment Yrs.W.L.Duke -Payment ,con Mrs.W.L.Duke -Paymentistrueandaccurate¢the best of (his).The Northwestern Bank -Certificate of Deposit Mrs.W.L.Duke -Payment The Northwestern Bank -196): Mrs.W.L.Duke Payment Mrs.W.L.Duke Payment Mrs,W.L.Duke -Payment Mrs.W.L.Duke -Ruymank (Clothinc) Mrs.W.L.Ake Peyment Mrs.W.L.Duke Payment The Northwestern Bank -Cerificate of RECAPITUALTION AMOUNT 400,00 50.00 6.7050.00 50.00 50.00 50.00 50.00 600.00 50.00 96.61 50,00 50,0 50.00 100.0050,00 50.00 Denosit 300,00 Cash to be Accounted for Disbursements in Checking Account TotalTots Annual Accourting feesR,™Nar RBalancelheNorthwesternBank,Statesville,N.c, Investments Total Estate myh Narthw Yr n ,~The Northwestern ank t ein duly SWwor ny,Says;that the fore roin -annual~ow meee actheestateofMelanieA,Mills (minor) cnowledge and belief, ‘HE NORTHWESTERN BANKioWNifl¥ViLiorin f VI , ]CommissionFORMELANIEA, PReTTamn NrpVost )’ry 'DEPARTMENTGDN,MILLS (S)G.R.Smith Signature of Fiduclary «R.Smith,Cashier and Trust Officer this 21 day of June,1945, (S)C.G.Smith DisbursementsClerkSuperforCourt APPROVED rae .APPROVED TSMGWIS-Series Ponds in the emount of $,45 733 OR SAVINGS ACCOTUN S51 s/s Savings The Northwestern Bank re ‘;smith ALANCE Homes.,.iperior Court <5 0?TRUST -NONE STE .NONE RECAPITUALTION “A.Cash to be Account:“t.Osbursements “ince in Checkine AccosheNorthwestern ““eHtnentsMaw2 ta?AL Estate MAY 196 t——-.a ’aoekcehoen le 6 tena statement = ‘;property ar the value thereol, +and disburse?ortoMay< I 9 follows ..*.7 :f every article and item ofney,either Drincipal or luring the wh 4 a)%‘he Hop —¢thwestern Pank being duly sworn,say»the estate of Al .interest 9 ‘rom accurateminenor’nertod THE NORTHWESTERN "WANK TRUST DEPARTMENT (S)G.R.Smith a+erans AAw4 neck po Signature of Fiduciary:18 =A ministration Che Q7 7 o ‘.-.ration Check a G.R,.Smith,Cashier andVeteransAministratictheck“baertb q*¢and sworn to before me this 21 day ofAdmintatrat!}Veterans Abstatarents ce see wa vet an |‘aty ic thee ia o¢erans Administration Check wt talences’ntl >.aeAAmi«2 +> ; eterer ministre ion Check a a :voy the radian. rr tainiserstion held by the Guardtan s oat erans Administration | vet A ,Naa srl ministration CheckGonnanesandLoanASoOciation -aans ns Administration CheckveereneAdministrationCheckV.rans Administration Cheek ian ’ti wieransAdministrationCheck ete ron aSsA iministration June,1965,/eterans (8)C,G.Smith Clerk Supertor Court rT)Veterans necn 1%)i?‘,?Check 00 »n St.Cashier AUDITED AND APPROVED Dividend S C,.G,Smith erk Superior CourtiSbtetettettoaSETAEHSEHtSTREETHatotatsetedtdedbat4bbgtoesbatANSEED gE MEE EA aR tb aE SD abate #330 NORTH CAROLINA,IN THE SUPERIOR copy "BEFORETHECLERKIREDELLCOUNTYBEFORETHEchapryANNUALACCOUNTINTHEMATTEROFTHEESTATEOFANNUALACCOUNToTEROFTHEESTATEOFy78MAMichaelC.Lail (Incompetent)of The Northwestern Bank (Guardian),Honeyoutt (Incompetent )of ieee The Northwestern Bank (Guardian) yaress?statesville,N.Ce From May 22,196 to May 22,1965. This guardian charges himself as follows,which is a fylj and true dian charges himself as follows,which is a full and true statement anddescriptionofeachendeveryarticleanditemofpropertyandthevaluestatement4Thisgeeachandeveryarticleenditemofpropertyandthevaluethereof,andofeachandeverysumofmoney,either principal or interest,received and digne?pnd every sum of money,ee eee Scere eens Teseeeed “tnd See tareedbyhimasfiduciaryofthesaidincompetentduringtheperiodfromMeeaeunsedHnfiduelaryofthesaidincompetentduringthevneriodfromMay22,196 tofay2865SLSe,196i te yhMay25,1965.2,183 DATE SOURCE OF RECEIPTS AMOUNT SOURCE OF RECEIPTS AMOUNT =Balance of Cash on Hand at Date of Last Report 2.69.Check for Transfer of Social Security Benefits 640.00 Homes Savings and Loan Association -Sale of Stock 1,000.00VeteransAdministrationCheck35.00 Check from Sale of Insurance Policy 129.07VeteransAdministrationCheck35.00 Home Savines and Loan Association -Dividend 16.00VeteransAdministrationCheck35.00 oe Social Security Administration Check 234.00VeteransAdministrationCheck35.00 +ahh Social Security Administration Check 78.00HomesSavingsandLoanAssociation-Dividend 27.67 +e Social Security Administration Check 78.00VeterensAdministrationCheck35.00 4 Social Security Administration Check 78.00AdministrationCheck35.00 tate Social Security Administration Che ck 78.00nistrationCheck35.00 en ie Home Savings and Loan Association -Dividend 29-75nistrationCheck89neeSocialSecvrityAdministrationCheck78.00nistrationCheck Veter me ff ae nftetmnatin ‘1,.aPeistrationChek39,06 Total Cash to be Accounted For Address:Statesville,N.C.From May 28,1964 to May 28,1965 ~~eer Belance of Cash on Hand at date of Last Renort ~! J ! HH H HY ' A Veterans Administretion Check 35.00 2o ' a 'aa MM H HH L o- Ne M F R O T § !' > ' ! ! he ' ' Io 'y r \etaearana Veterans Walae)J Vetera,e etrerar Loam et ed on Loan Association -Dividend 129ationCheck3 DISBURSEMENTS j PURPOSE x WHICI ,WAS MADEacccountedfor Veterans Administration -On Accountaeicton2hClerkofSuperiorCourt-Annual Accounting FeesASMADEAMOU}2-4)Veterans Administration Hospital -On Account l-Veterans Administration Hospital -On AccountAssociation-Investment 20.00 +6)Homeg Savings and Loan Association -Investment1AccountingFees3.00 ~-h Oscar A,Honeycutt -Personal Use -Annual Association -Investment 200,00 ly Veterans Administration Hospital --196§Commission i lh Carl]W.Honeycutt -ExpensesAssociation-Investment a-i Homem Savings ond Loan Association -Investment“104 The Northwestern Fank -196)CommissionOscarA.Honeyc:-Personal UsecarlW.Honeycutt -Travel ExnensesVeteransAdministrationHospitel-Home Savines and Loan AssociationVeteransAdministrationHospital -ee aas rota! a ,““teh to he Acean on 4Hy!ACC I hiss SOursement »4.int@ in Ch ..ec »Sam 2 T*Htnents kin Aas ii if)Nort nwestern ba}tate DEPARTMF.N }“e ‘orthwesterr,aé:i i the »~I ‘or being 4 i]?-men e =(S)G.Re Smith tinaett@ Of Oscar A.x can eee Ceres37“owled -Honeycutt (Incompetent)1SignatureofFiduciaryw¢and belies iT it)is i ;al y "se ;‘*©.Smith,Cashier and Trust .bee.te anne NORTHWi STENTHWESTERNWongandSubscribedonggomheROSARAristhe:»ty nethetathe,1965,1a all Assets 2;(S)G.R,SmitnailS)C,G,Smith gone mitheferredtointhisTheegaSenpabthStgnatareofFi tuctaryvierkSuperiorCourtrf~:,e Guardian,4¥e R.Smith,Cashier and Trust Sworn +“hat ore me this >}iay of June,1945‘ bey/. :oan U EL N p /4 yy 8)CC,G,mith Cash 8lerkSuperiorCourt.Nhpea ehePP|ed tp in teth-b-bepee pee sp-ee ot eeepagpeean spepapet theo o —.hana ar are held C.G.SmithvlerkSuperior Court Ca er SheSPH Sethsiteee 44 #93 NORTH CAROLINA IN THE SUPERTORIREDELLCOUNTYBEFORETHROba IN THE MATTER OF THE ESTATE OF ANNUAL Account Norris H,Holcombe (Incompetent)of Mrs.Clyde M,Holcombe (Guardian) Address:Statesville,N.C.From June 2h,196 to.June 2h,1965 This guardian charges herself as follows,which is a full ana true stat description of each and every article and item of property and the value a and and of each and every sum of money,either principal or interest,received ereof ’bursed by her as fiduciary of the said incompetent during the Period from cae 0 DATE SOURCE OF RECETPTS Balance cash on hand -t date of Last Report aMOun?025 7ol-6))Series E Bonds cashed:638,92 8);-4);Veterans Administration 2 32);6h)Insurance Dividend 2 B=);-6);Veterans Administratior ry}|eterens inistr on 215-00 9-1-4);Veterans Administrat]|eterar is ion 215,00 Series EF Bonds 266.110ry eae Balance of funds at Veterans Hospital 283.)6 Veterans Administration 21500 ee aetrat4tan 2ton(2 mos.)430,00 nistration 215.00 >evyv31.20 215.00 225.00 215.00 is*/evy Accounted for $4,180,06 razor ter home care niscell,exnenses box rent -allowance -allowance othi for Norris Holcombe iscell.expenses-fees for Guardiangeee 29il,expenses foster home care -service chargenk=service charce i ombe «misce le exnenses and a lowance irlee Tire %&Anpplicanc 4 .e N rie Holcombe“::Pp ice “oOo.=radio for Norris e oe slyde .olco:be -allowance,,;.:la ;::.Tealloo;>A ombe,«miscell,expenses and allowance :.We ¥e MOSS «=f ater hom sare -~’i tie w oN stratford J =9-1-4)Plyler Ci oe -repair to razor9-1-6 is,aeeae aang Store =clothing for Norris Holcombe921A.ws.©yde M.Holcombe -nllowance—’j uw’-Ne «ose e .a9=Ph WK);Diet =ster home care9=24 <4)cect Men's Store =clothing for Norris Holcombe10=2=6);yoris He Holcombe =expenses10<2-4),oe Clyde M.Holcombe ~allowance10<9<4),Norris He.Holcombe =expenses10=1¢Zi.Jorris H.Holcombe -expenses 10-23-48 pad He Holcombe @ exnenses10-23 of —a 1.Holcombe =exnenses7é5°OU iS «W J.Moas ©j ..W@W LOSE -loste >11-2-6)Mrs.Clyde M,#See11-6-4);Norris #,Hol Olcombe =allowance1113-6),»Hf aercombe =expenses and allowanceNosHrrisH,Holcombe «expenses and allowance FOR WHICH EXPENDITURE WAS MADE :Clothing -clothing for Norris MW canbe -expenses end allowance Moss -foster home care wv ‘aan combe -allowance and expenses ttatmes Drug YO5«=drugs 5.Clyde M..Holcombe -allowance ee ‘Holcombe -expenses and allowance he i Barner,Jre -gift for daughter Norris Holcombe -expenses vrs,W.J.Moss Yorris H,Holcombe -expenses Mrs.Clyde M.Holcombe -allowance Norris H.Holcombe -expenses Norris H.Holcombe -expenses Mrs,W.J.Moss ~-foster home careBinBsfeloonbe:«expencesH,Holcombe -poenigieM.Holcombe -ellowances Norris H.Holcombe -expenses Norris H.Holcombe -expenses Norris H.Holcombe -expensesMes,A.A.Garner,Yr.-go s,W.J.Moss -foster home care aches Holcombe -expenses Norris Holcombe -expensesMrs,Clyde NH,Holcombe -allowance Norris H,Holcombe -expenses Plyler Mens Store -clothing for Norris Holcombe Norris H.Holcombe -expenses Yorris H,Holcombe -expenses Mrs.W.J.Moss -foster home care Norris Holcombe -expenses Norris Holdombe -expenses Mrs,Clyde M,Holcombe -allowance Norris H,Holcombe -=expenses Norris H,Holcombe <=expenses Mrs.W.J.Moss -foster care inNorrisH,Holcombe -expensesNorrisH,Holcombe -expensesStratfordJewelers-razor repair for NorrisMes,Clyde M.Holcombe -allowanceNorrisH.Holcombe -expenseshorrisH,Holcombe -expenses Norris H,Holcombe -expenses Mrs,W.J.Moss -foster home TEENS -NONE “B33 &SAVINGS ACCOUNT BALANCE <NONEES?MUST *.NONE““STATE =NONE to be accounted for hin Aebursement s“met in Checking A ertnentsA.Betate Mrs,©esbso°vlyde M.Holcombe being duly sworn,rome~an Ange of the ebento State of Notet rris H,Holcombe ncommetent Saofherknowledceandbelief,income ent,i ei ® says;’a * (S)Mrs.Clyde M.Holcombe Sftenature of FiduciarySwornto»nd subscribed before me this 1 day of (S)C.G.SmithClerkSuperior Court Pitmeng U hereby certir,that IrtWine¢tinatt Jenene)Statues uence in this case as required by Section 3-10 of_es,1943,as amended,and same are correctly stated (3.C.G,.SmitherkSuperior Court “SESETESEHt:Sethe eeae sh ot se gets oe as setegp te oe ieiee san... nave made an examination of all investment “a r t EI A GO ey ee e et ss A ‘a & a ee s 3 r y 2 = = at e s : Ms = J #1,93 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF ESTATE OF IN THE SUPERIOR ¢BEFORE THE CLERK Bobby Steele Pence,(Minor ) nee (Guardian ) ANNAUL ACCOUNT))By Mildred Steele Pe I,the undersigned Mildred S,Pence,Guardian of the above named estate, , certify the following to be 4 true and exact report covering the receipts and aisbursements of all moneys that have come into my hands or the hands of ANY person for me belonging to the aboveenamed estate for the year beginning.the 16th day of July,1964,and ending the 16 day of July,1965,to wit: RECEIPTS Bank of Statesville,Savings Account $750.00 $750.00 Money on hand as per inventory Total Receints to date —aa?oregoing Annual oinformation,knowledge, MIldred S,Pence (Guardian) ~4 do hereby m FINAL ACCOUNTING 18 oh es nob MA gs Bh COUNTgyemmnOF THE ESTATE OF gf <(Minor!of IN THE SUPERIOR COURT BEFORE THE CLERK FINAL ACCOUNTING The Northwestern Bank (Guardian) From 12-30-6)To harges himself as follows,which is a full and true statement and rent LOY Sipe gyteovhLles forth Carolina mis guardian Cc of each and every article and item of property and the value thereof,and FINAL ACCOUNTING yseription +ach and every sum of money,either principal or interest,received and disbursed nas fiduciary of the said minor during the period from 12-30-6)to Final Acct. AmountSourceofReceipts$63.62miBalanceofCashonhandatdateofLastReport Home Savings &Loan Assn.-Dividend 11.87 Treasury Check -From Sale of Series "E"Bonds (31 4 069.16,069.16 Interest) Home Savings &«Loan Assn.=From Sale of Certificates 00.00 $i 84.7 .65 DISBURSEMENTS Purpose for Which Expenditure was Made —_yerees Amount Clerk of Superior Court -Annusl Acct. Northwestern Bank -Commission Clerk of Superior Court -Final Accounting Fees Mp,Robert Loy Sipes -Fin TOTAL TE TMENTS -NONE“ES ®SAVINGS ACCOUNTESFfTRUST=NONS STATE -NONE aan “ash To be Account“tl,Disbursements“ice in Checking Account“Tettnents : Tos .tl istate te Northwestern = atte of Robert Loy ps *ellef, My Qu.4 +},e Wh vil ature of Fiduciary ” n ,rnith,veshier &Trust +ut mM fficer Sasori beseo and sworn ¢,before me this 20 day of July (S)C,G,Smith >Clerk Superior C J tg “Py -thSetteeso 8 "SOS6 wane urt +%:’&>...7%>eeeeeereeneewneen#t#t ees #eHMee & mn eg <S . p e a p u t e r s = se Ee me s Sr Se Se : 2 Source of ReceiptsNORTHCAROLINAi,IN THE SUPERTOR copy i x -Veterans Administra on IREDELL COUNTY T C,May,)IN THE MATTER OF Mrs.Florence *”.°| Guardian for JOHN JOSEPH MAY,Minor.)AFFIDAVIT anp -.Interest TO)THE HONORABEE CARL G.SMITH,Clerk of Superior Court,Iredell County,North ¢varo}} The undersigned,John Joseph May,respectfully shows unto the Court;DISBURSEMENTS 1,That he is the son of Florence C,May and was born on August 17,1943,ang al Purpose for Which Expenditure Was made he is now of full age,having become twenty-one (21)years of age on August .*peer tice tne.a 2,That on June 29,1964,Florence C.May was appointed Guardian of John i;6 eer ere eretiee May by the Honorable Carl G.Smith,Clerk of Superior Court of Irede1}County,for « 9 40P th purpose of the said John Joseph May instituting a law suit prior to his reach}ee Ching the sqisnGhTS #NONE aS OR SAVINGS ACCOUNT FALANCE =Mooresville Federal SavingsThatthesaidFlorenceMayisnowdeceased,having died on the lst dar.ous —-»“'s Vs age of twenty-one (21)years. ’vwlorence©,May never received any funds on behalf of Joy gs OF TRUST #NONE iy,ESTATE #NONE anyother action,other than become a part ¢L'i say vViied stl veC nar t “a ;ee >©few wif RECAPITULATION John Joseph May is now of fu ize and legally °—tis)Cash to be Accounted for tte)Disbursements hleee in Checking Account 7 »sts Cece fl restnente-- own heha ]- respectf #55 +h -antiT’ier ac nting of the estate f her knowledge ar Nar com @ oan ‘PROVED aD ow .5 sbserloed and sworr epee ~Too ‘hereby certify thet “cement showing cas ee "Ot thas a Bes FE A _o e a a 6 @ a > = > > » . > os 2; Ge Go > aa > ee ed Ge Ge d Ge We Ge d Ge t Ge t “e t #166 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Teresa Canpell (minor)of Statesville,N.Ce From IN THE SUPERTOR COURT BEFORE THR CLERK ANNUAL Accopyp The Northwestern Bank (Guardian) 6-6-6)to 6=6=65 This guardian charges himself as follows,which is a full and true tat:Statement an, description of each and every article and item of property and ¢,E he value thereof,and of each and every sum of money,either principal or interest received,and disbursesursed Uy \ee *pasDATESOURCE by him as fiduciary of the said minor during the period from 6-6-6 to 6 baht OF RECEIPTS AMOUNT ——Balance 7=20-6))Sale of Home Savings Cash on Hand at Date of Last Renort ST,302,22 Loan Assn,Stock 1,300,00 ’eVV]L=A Ah;iome Savi nes .Loan Assn Divi A j 20 evPorEFHomeSavinesLoanAssn.=Dividend of cp DevTOTALCASHTOBE0RTPOFSPseyees92,047,72 NT eDPcryvPNmJISBURSEMENT EXPENDITURE WAS rn te } -Investment Annual Accounting sne =-Investment 196 Commissi 196)Commission TanrT ae rm ,AL DISBURSEMENTS meee mature of Piduclary 5 i ;7 akh,Cashier &Trust Officer a ———— efor .'seemethis19dayofJuly,1965. (Ss)C.G,Smith /@lerk Sunerior This is to certify and cash account!ng are held balances re {S)Je P.Deere Asst.Cashier IN THE S')PERIOR COURT BEFORE THE CLERK mr OF THE ESTATE OF ANNUAL ACCOUNT ysAt linger (Minor ) fyleMark Del North Carolina of The Northwestern Bank (Guardian) From 6-21-6),To 6-21-65 gytesville guardian charges himself as follows,which is a full and true statement and tis siption of each and every article and item of property and the value thereof,and jesor pt either principal or interest,received and disbursedeachandevery,.sum of money, tm eg fiduetary of the said (minor)during the period from 6-21-6)to 6-21-45, SOURCE OF RECEIPTS Balance Cash on Hand at Date of he AMOUNT Last Report $300.55 Veterans Administration Veterans Administration Veterans Administration Veterans Administration Loan Assn.=Dividend Veterans Administration Veterans Veterans istration Veteran inistration Veteran istration Loan Assn.-Dividend stration Tome ff 4 a .t ~o}eY icate of evosit ficate of Deposit 500,00 The Northwest arr Home Savinces Fean Ae Th bese 0 ¢:@ Northwestern Rank -Bnvestment =7rotalDisbursements “SOs &yore ERRgpaa SAVINGS ACCOotN?T DAT ANC ey Home Savings §Loan AwieBankCertificat PROS .None "tarp -NONE o~-Stateawt1 x ’es RA f4’sville,-*.>gvV *es of Deposit -$700.00 -Statesvilleville, Se n ee e a. SS ee e s or a gr RECAPITULATION Total Cash to Pe Accounted For Total Disbursements The Northwestern Bank $185,2)Balance in thecking Account $3,500.00Tnvestments Total Estate The Northwestern Bank being duly sworn,says;that the foregoing annual acm‘Countin of the estate of Kyle Mark Dellinger (minor)is true and accurate his knowledge and belief.THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR KYLE MARKBp LLIng (S)G.R.SmithSignatureof FiducfaryGe.Re.Smith,Cashier &Trust Subscribed and sworn to before me this 19 day of July,1965, (S)©,G.SmithThisistocertifythatallassets Clerk Superiorandcashbalancesreferredtointhis accountine are held by the Guardian, AUDITED AND APPR(S)J.P.Dagenhart =Asst,Cashier (S)C.G.Smith QfVlerk Superior DISBURSEMENTS ose For Which Expenditure was Made eee .of Superior Court -Annual AccountingClerkofSupSigmonHill-Paymentiaurs.Virginia Sigmon Hill -Payment et Virginia Sigmon Hill -Payment nia Sigmon Hill -Payment 5 bt ih Getinte Sigmon Hill -Payment7-6 the Northwestern Bank -196 Commission Mrs.Virginia Sigmon Hill -Payment Mrs.Virginia S.McGee -Payment Home Savings &Loan Assn.=Investment Mrs,Virginia S.McGee -Payment Mrs,Virginia S.McGee Payment Mrs,Virginia S.McGee Payment Mrs,Virginie S.McGee -Payment Mrs,Virginia S.McGee Payment to the best of Officer Total Disbursements TiSMENTS ¢NONE cicrs OR SAVINGS ACCOUNT BALANCECourt19S/S Home Savings Loan Assn,-«- OVED ygosOFTRUST:=None7S sparB «NONEA.awe Yourturt te)Cash to be Accon tte)DisbursementswionceinChecking Account The Northwestern Investments Bank, t,gstete The Northwestern Bank teestate of Curtis 8,~wledge and belief, nTLrT a OF RECEIPTS é ance ’and re le te at Last RenorrJateSt oan Association -DividendwWOAaTN)Assn,@ Sale of Stock Certificateweavings&Loan Asan,«Dividend ~St mature G.R.Smith, subscribed and sworn ti f .:.0 certify that all essets and ‘alances referred to th +h4ae mting are held by the ardianlardian, —+),Dagenhart ate?A%.Cashier '*"ATTER OF THR Summers A rr(Incompetent)c-15 182 018 "“@ewti4 “448,No er ,*rth vVarolina Py.6-19-46) Mts Stardian Charces Seok imsélf as fo]lows, i,Cvery article and item *t->and ;every Sum of monew.iG zr either princ'nal7sagpg Clary of the said incompetent duri.sai ncompetent durin: $ Amount 4.5020,00 20.00 20.00 20,00 20.0016.63 20,00 20.00 1,900.00 20,00 20.00 20,00 20.00 20.00 - —— = et oe eo s : = —= Ee [s s or e se a os — — ai St Se t a n t a et et ee ah . - “. P eee 4 7 fy ra Yl z ed at DATE 7-10-6) 8-13-6) 9-10-6)) 10-16) 10-5-6) 11-6-6))11-9-65 11-23-6); 12-7-64 ce Inves tmenta Tota]Eatate SOURCE OF RECEIPTS Balance Cash on Hand et Date of Last Report Social Security Administration Veterans Administration ‘Seocial Security Administration Veterans Administration Social Security Administration Veterans Administration Veterans Administration Social Security Administration Home Savings «Loan Assn.#Dividend Soctal*sSécurity Administration Veterans Administration Re-Deposit of Northwestern Bank Trust Check #5802 Payable to Walter Social Security Administration Veterans Administration Social Security Administration Veterans Administration Social Security Administration Veterans Administration Social Security Administration Veterans Administration Veterans Administration Social Security Administration Home Savings “Loan Assn.=Dividend Veterans Administration social Security Administration Thh a ‘ A ccounted The Northwee .rthwestern Pank 120.0h Stateewt??»‘vil e,N. $1,900.00 $AMonnn51ie716.0678.7576,0078,75 78,75 76.00260076.0078,75 60.00 76,0¢78.75 76.00 78,7576.0078,7576.0078.7578.7 76.00 @ tern Bank being duly sworn,says;that the foregoing annualorthwesestateofWalterSummers(Incompetent)is true and accurate to thethdeeandbelief.nis knowlede THE NORTHWESTERN BANK TRUST DEPARTMENT GDY .FORWALTERSUMMERS (S)G.R.Smith Signature of Ficuciary G.Re Smith,Cashier &Trust.Officer ‘subseribed and sworn to before me this 19 day of July,1965. nisigto certify t vv ash balances referred to me acounting are held by the pyrilatte hat all assets (S’/C,G,Smith to in Clerk Superior Court AUDITED AND APPROVED (S)C.*%.“mith *<;*?Clerk Superior Court)Jy Pe Dagenhart jest,cashier -TwCAROLINA This guardian cher: werintion of each and ¢eeeh end every sum o! rin es fiduciary of Balance Pension " Pm>=& : AA M m i v V I Vi e -— — — -— «= eo n on o vu a °° e >3 2 >= © a ¢ "i ~~ Fo Oo > nL or c SL S S E E S Se s . or Cceé°a?Yn -.°““phrey,for rad!Ye V@armar 2 ; ** 7 wRobert T,Robert T, Reet Ze Sumphrey c .ere ©.me 7?(OF Shirts7IUMpDNnYewv +0,Dearr ‘faintenance.-Mtr kh .uMrMph prey .an 5sc¥pers na ice HuesbhsUlporey for The 4 eHmac persona iseion,maintenaneintenanceTex(inte-etbie),vy yermon,meintenance ‘umMphr?y,personalEvelynA‘Humphre s use for clothes .ioe|; ¢ ae te e ce e a ir me a = 234 PURPOSE FOR WHICH EXPENDITURE WAS MADE being duly sworn,says;that the foregoing annual account- (minor)(incompetent)is true and Veterans Adm.Hospital,Salisbury ’ W,0,Dearmon (Money borrowed by Robert)est W.0.Dearmon eee Telephone Calls)1.pest of (his)(her)knowledge and belief, W.0,Dearmon,Maintenance | Robert T.Humphrey ,personal use |'(S)Evelyn A,Humphrey Robert T.Humphrey,Clothes 5 Signature of Fiduciary W.0,Dearmon,Maintenance . Robert =ee oe use 0 eworn to before me this 21 day of July,1965, Robert 1,Humphrey,es 50.00 Robert T.Humphrey,personal use 2k (S)W.M.Westmoreland W.©,Dearmon,Maintenance My Commission Expires 9-25-1966 Robert T,.Humphrey,Clothes wi Robert T,Humphrey Vacation 5.0 Robert T.Humphrey,personal use '1 hered jo Me DAMIRON,BART OnEneS .e wence in this case as required by Section 3-10 of the North Carolina General 1 s,1943,88 amended,and same are correctly stated in the accounting. ’ y certify that I have made all investments and bank statement showine cash Robert T,Humphreys trip to mcuntains seatute july 22,1965.(S)©,G,Smith Clerk Superior Court 62090487021 F C209687025E 2 ent?CAROLINA "’THE SUPERIOR COURTSAOLQAO,wo eh OU aoe pr _mun ero:520968 7026E “ELL COUNTY 2 YF THE CLERK’Za m Bou2209687019E3209687020E7BB MATTER OF MRS. ,}t rr -corr32200)822SE 192.TusDIAN FOR STEPHEN 12200),8226E ;C220048227E 9 nim,CARLG.SMITH,$2200,8228E Q1093559512E the undersigned Guardian for Stephen C.,eeaneee "Af *..\5 :,} OTe |5-55 us true and correct report of her transacti inte trough June,1965. ev ist,19,1964, nA ~ 7 ,11646 Me or) pit4 bot1:3979916 11397°9169E 14397991 70E439799171E Ch 297001 79R 439799173E 7,3AVFAH i;:«43979917 (is ae ne a a tl Check posted in error; Transferred from Savines AcctCharlotte,N.C, Total Receipts Ba Alanceinhandsoffuardian in Checking AccountinCitiz:ens Bank C * last report °harlotte,“6 ;o at date of Credited by the following General Distursements: Service Charge,Citizens Bank July 25,196k,Cash -Rail for bed Grant's Dept.Store,clothes"aT.Citizens Bank,placed on Savings Account 8,Grant's Dept.Store,Pants Cash,care of ward 2h,Cash,Overalls pr,James S.Phelps,treatment 29,Sears,Reobuck &Co,.,clothes Pike's Drug Co.,drugs Lee Railroad Salvage,Christmas29,Cash,School Supplies 20,Fearing Insurance Agency,Bond prem,DeArmon Service Co.,tires Metropolitan Life Ins.Co.premiums through April,196520,C.S.C.,costs of Annual Account North Mecklenburg High School,Fees Cash,lunch school supplies Service Charge,Citizens Bankolworth's follier,Harris &Collier,Guardian Settlement Grant's Dept.Store,clothes Allowance Cash,School Shop Project Cash,Hair Cut and Lunch Cash,Lunch, +A ’ g ’’éervice rHen nelic} Cash.MSh,rg,Wiley, Sery?-r’Vice «a>Cmarge,Citizens Sank lalVash a»lunch and shoe repair Cash,lunch and allowance “chool,lunch Cash,shoes Se SPs,Roebuck &Oe,Clothes an ti vo m | | ep g | Te e A > A U le ie s 1,1965 35 hs 7s 10, 16, " Cash,allowance Grant's Dept.Store,clothes= Mrs,Essie S.Wiley,for care of ward Garinger High School,summer school Mrs.Essie S.Wiley,room,board,and laundry for ward irant's Dept.Store,clothes Service charge,Vitizens Bank +,Rell Fowler Woodward,Incompetent patie 3,¢.Robertson,Guardian :,g,Smith,Clerk Superior Court I,the undersigned Guardian of the above 2 to be a true and exact report covering i)oneys thet have come into my hands cr the h »,the ebovenamed estate for the’year bercinning ~wing the 30 day of June,1965,to wit: RECETPTS mer on handas per inventory state Total Receints Davie Electric 0. R }ftSankVnerces White House Store /8.2Ri“réess,paneling foof eroceries Hy :drotox Indr,paint L.R,Ri,‘rgess,naintine White House e 50 -St re,groc, ”"“” Freq Hager Elec.Iron Trede11 Co,Tax= IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT named estate,do hereby certify the the -eceipts and disbursements of ands of any person for me belonging cs ’the 30 day of January,196, ‘ u ti€ , iis DSIBURSEMENTSBankCharges:awn,‘Purp+086 For Which Expenditure Was Made White House Store,gro. sm awe &Clerk of Superior Court -Annual Acct. Bank Charges | Broughton Hospital -on Account White House Store,gor.Broughton Hospital -On Account """" The Northwestern Bank -196)Commission Bank Charces Broughton Hospital -On Account Ethel White Gro.Je] ;Broughton Hospital On Account White House Store Gro,AccountBroughtonHospital Broughton Hospital yn AccountI'e to)Disbursements to date Total Receipts to date I Total Disbursements to Disbursements Balance on hand to date eungg OR SAVINGS ACCOUNT BALANCE gs OF TRUST #NONE il ESTATE =NONE RECAPITULATION te?Cash to beAccounted ‘tel Disbursements ‘‘or Smithme ru on ni Northwes tesville, voucherssn lta]Estate The Northwestern ne estate of Elizabeth is knowledge and Subscribed and sy ete to certify rs at me cash balances referr,*ccounting are he)mend onlan, “GG Price be Accounted For 238 $y? IN THE SUPERIOR cour?PURPOSE FOR WHICH EXPENDITURE WAS M DE AMOUNTBEFORETHECLERKNORTHCAROLINA COUNTY ley re s Administration Hospital -Acct.$.100,00 hO,.00INTHEMATTEROFTHEESTATEOFANNUALAccoun?a.tennie Se Payne ~Acct.*Betty Silvers -Acct.30.00 John He Payne C-15 183 288 (incompetent)of The Northwestern Bank (Guardian)rs,Jennie Payne -Personal Use 15.00an‘ ai e From 7-20-6)to 7-20-45 Jennie S,Payne i Payment 10:00 a Betty Silvers -Payment 30,00 €statemen Th *torthwestern Bank -Commission 196)96°62 a Jennie Payne -Personal use of John on leave 75.00 . a4Hospital -Acct 150.00:'t)nef s Administration Hosp 5 7 and of esch and every sum of mone ly é Lther pri 1c Lpal or interest,received and h BF fennie 5;Payne i Acct.Payment 40.00 Mes,Betty Silvers -Payment |30,00 oe,Jennie Payne -Travel Expense to Visit John 10,90. Statesville,N.¢. am a r e ~ This guardian charges himself as follows,which is a full and try eeanddescriptionofeachandeveryarticleanditemofpropertyandthevalue+}vNeregf Ss e =k so e a fo e se — = disbursed by him as fiduciary of the said Incompetent during the period from 7a 2eh aS A Ea E I S S ee it Mpg,Jennie S,Payne -Payment ¥?Sil s =-PaymentSOURCEOFRECEIPTSMrs,Betty Silver y Ralance Cash on Hand at Date of Last :4 a V Administrati :JJ olf 3 A Mrs,Jennie 5.Payne -Veterans Administration 2 6 gees Sian ‘ S +a,'Vel>Mrs.Jennie oe Frayne =ray enAArSocialSecurityAdministration:;ata(Mes,Betty Silvers -Payment Persona Usea io Pe a . hl ) Ta n Payment:ial Security Administration a pau at546Mrs,Jennie S.Payme aymentVeteransAdministration2e/9), vel Mrs,Betty Silvers - Veterans Administrotion Hospit Mrs.Jennie S,.Payne -Payment - nrPpi“4 J o e ou | XHomeSavingsJennieS,Payne - Mrs,Betty Silvar am e , / i Mrs,vennie S Payment Mrs,Jennie S aw Payment Mrs,Retty Si .7 Dp Director of | Po m m e i , Mrs,Jennie en Mrs,Jennie S.P y -Payment Mrs.Jennie S.Payne teens Ers,Betty Sil:Payment - o n e ik oO ) i‘a 33 how Savings OrthwesternBank,a T h a at,UST =NONESTATEiyNONE iW , "i a to Re Acax -“Labursenents*¢In Checking — : tt ansie Retote ,.rhe Northwest nile *ne af ax6.+the Q@atatea o¢ ‘ a en -¥ th e bh a hfe 1“8 knowledge ana WADTU LoCo mor eeTORTHWEwrGUARDIANFO! .Ss ) . ; (S)G.R,Smt Stienature of.io It Smith, teeth"Led tnd ayment Sworn to before my thf Personal e \V )*:‘,Assets ?;Smith -Payment A “a 2 ,"-7 «2 :.is ‘"2are held b in this k Suverilor CourtDontre‘-_/A :aynen 56 Ny 7 ‘ne Guardian,QnPeranna)le iAUDITED AND APPROVED OO Sh 2606.54.06.06 06 8 Oe 54 be 54 oe ..~seek oe a6OETETAEESLESESESESESESEEESESEabbahSEahebbEaeSESEIEELabseSbMMMMet 240 #300 NORTH CAROLINA IN THE sy PERTOR se IREDELL COUNTY 0 4BEFORETHEOle,ay ae Gee IN THE MATTER OF THE ESTATE OF | 7 ANNUAL Accoun?‘eae 1963 2989865E 196R329rye962 F rom August 8;1964 to August 8,146 ———co si This guardian charges himself as follows,which is ‘a full and ¢7 aaa muatesiey description of each and every article and item of property and the on Statement and 5 Ee oadacoE 1964, a ue thereof,»..—" »and R35587631Eofeachandeverysumofmoney,either principal or int g ‘I erest,recei by him as fiduciary of the said incompetent during th ;otro;r e sal ipe ,e period fro Sburseq“oo t sii :R35587630E0 Conrad E.Redman (Incompetent )of Dewe y °.Redmond (gwuardian) Rt.5,Statesville " Source of Receipts_—Amountee RECAPITULATION $291.07:tees)“sh to be Accounted for 610.19vt)Disbursements wlence in Checking Account North Carolina National Bank $880.88 Cc a being dul iat a Dewey ve Redmond meta ;]ly sworn,savs;that he foréroing annual ¢te estate of Conred E,Redman (incompetent)i cn4A1 accurate t +he is imowledge and belief.- Subscribed and l hereby certify that I tent showing cash balance mling General Statutes,19] neontings SteeSEL COUNTY tte Metter of Meryjardten——@inofMrs,Ella :SONORABLE ¢ ‘undersinged Mary “MS she was on the ard de *“lla M,Ho mes, »rigs "hat “8 such guardian- Tetgped s Since the of L165086146EQ16.51179)0E R32980R6LE Law Offices LAND,SOWERS &AVERY nts «Farmers Bank Building RECEIPTS Gash on hand at last revort on the 9th day of November,1957 Mercha Statesville,North Carolina 3-18-58 -Rent from farm 7-25-58 -Merchants &Farmers Bank dividend ,July 25,1958 7-25-58 -Sale of Farm 1-20-59 -Merchants &Farmers Bank dividends 11-29-60 -N,C.National Bank -dividends f Guardian i-h-61 -N,G.National Bank -Dividends Bry Be Sotas l-20-62 -N.C.National Bank -dividends .irs BLA,Pe TOTAL RECEIPTS sca?Ss sele of land in Olin Township,Carolina $17,000.00purchaseprice,§ Iredell County,NorthDISBURSEMENTS 12-27 Service Charge 12-31-57 Iredell County -Taxes pens enTs 1-8-58 Land,Sowers &Avery =Fee > 3-10-58 Watts Plumbing Hte.-New Pump tend,Sower 3 3-17-58 Leslie Mayberry -Work on pump :igvanced by Land,ne 3-20-58 Mary H,Souther -Commission stamps and probate — b-25-58 Clerk Superior Court -Costs cn jvancesbyLand,~owers coe ee 1958 taxes Advances byLand,Sowers Court for cost of proceedings s &Avery,Attorneys,,for handling sale &Avery,for revenue %Avery for Clerk of.ad .“y °yh-25=-58 Reins-Sturdivant Burial Assn.-Ins R=cr ae eo >::eo :I :LI oe Sao.es Nery He Souther =Seppsses for Mosher 1.Ling 2 Ma e »~OU hereSuppnplies or Mother T-0 “24-55 Mary H.Sou a a ata11026068Intancibd)4 total Disbursements 12=22-88 Lesli« 7e2%nkQ Mra,Mrs, 7e31=59 Marv H ba ;aac ;’ Torr ylence on hand Ce Mati *8 " vespectfully submitted *to and subscribed the 2nd day of ‘arolyn § he “AT TER OF ESTA —_ A 3,Wagner (Inco, ee.v7’«Wagner (Guar To, ‘y We undersic;aA Win Vingte »vO ce A true ‘s +. > a nave come “ane dq estate a ‘eT ee 1B]i te “* First Nati nal ha «1-:;-—PsA JVene. sLtizens Savines &< avi :wORT 350 9.faeny“+.osMooresvilleFederal 8,&’Ol“201.605 75.00 568.00 75.0058.00 $767269 DISBURSEMENTS AS PER VOUCHERS Date June 25,Paid Pilot Life Ins.Co. mes,Cavin Funeral Home “ae,*Pilot Life Ins.Co. Clerk Superior Court fees Total Disbursements to date Total Receipts to date Total Disbursements to date Balance on hand to date Wnme He.Wagner, fn al}Account is in ,.heliefPLLIGL e »1%Auge 11,1%5, Total Total Receipts Disburser otal DisburseReaeilerceonhand uardian eine duly ‘d a sworn,says that the respects true and c nrvicorrecttothebestofhisi form +f.fit nation kn‘49 NO $767.69$28.87$738.82 ra)Poregoing Annual Wi Ly wwWmeMeWarner Wle dze ANNUAL ACCOUNT MARGARET A.SHERRILL,GUARDIAN FOR JOHN MANSON SHERRILL July 26,1965 PRINCIPAL ACCOUNT Receipts - HAND AT LAST REPORTONBALANCECASHON proceeds sale 500 rights Bank of Statesville,common transferred from income * 7 ui} -Disbursements = Pure 20 shares F,Me C,Corparation common xweeCASHONHAND COMMON STOCK BANK OF STATESVILLECOMMONPAR2.50 UKE POWER CO,COMMON LIST OF SECURITIBS No.Shs or Par Value shares shares shares ern Bank -Stony Point,N.0:$143.98 nd Loan Association Statesville,N,C.at : orthwest e Savings 8 ie se,Guardian,being duly sworn,says that the foregoing Annual an Gro spects true and correct to the best of his information,knowledge, (S)Mary Jean Grose Guardian ‘wn to and subscribed before me,on the 13 day of August,1965. Sworn (S)Robert L.Parks Deputy Clerk Sunerior Court me f egoing account has been audited,the vouchers submitted in support thereof a»rd the account is hereby approved and confirmed,Let the account togetherarlnttlsGrder,be recorded and filed, >Anene emis,the 13 day of August,1965.Suing a (S)C.G.Smith Clerk of.Superior Court 13 CAROLINA monet SOUNTY_*tVVUBaeootuedV Dt MTTER OF THE ESTATE ANNUAL ACCOU! tots Jake Corry (Minor ) hitesville,North Carolina Prom 7-30-61;to this guardian charges himself as follows,whicn is a ful n 1e statementaxription.of each and every.article and item of propertt an ne value thereof,:‘ch and everysum of money,either principal or interest,jisbursedrtinasfiduciaryofthesaidminorduririodfrom30864,to 30-656 me Balance Cas} Travelers Homé Savines &Loan Asin,-Dividend Trave}revelers Insurance Company "n o Total Cash to be Accounted for Ce e ee ee ed os ws aa oe ) so es Date 8-13-64 9-10-6), 10-1-6); 11-9-6)) 12-7 -6) DISBURSEMENTS Purpose for Which Expenditure was Made Clerk of Superior Court -Apte as Gdn, Willie Belle Corry -Payment tt rt "" "" »Northwestern Bank -196 Commission -enney's =On Account sorry IN THE SUPERIOR COURTBEFORETHECLERK oe ANNUAL SETTLEMENT OF ie ¢.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA:10 HOF:.yor,Guardian of Vergie Fox,respectfully returns md shows,upon oather,“efollowing a8 @ full,just and true annual account of his transactions as suchthe,covering the period from his last report,through April 30,1963: RECEIPTS Bal.Brought forward Rent on house-Sam Myers Loan from L.F.Fox Rent on house Rent on house Rent on house Rent on house Rent on house Rent from Oats and corn Rent from house From Northwestern Bank-Refund on interestRent-Barkey Rent -house Rent-wheat Rent -house Rent-house1/3 48 ba.hay-Dave Warren1/3 hay -to S.E.Isenhour1/3 hay to Moffat Brown R nt from house173cornsoldto Newton Milling Co. Rent from house ER § Es e Sa s = -F S - Ee ge = = 5 SR K ep e e ES . © wM wo , Sept.Septte,ker,ie,NO D Ww w . Jan.Rent for houseFeb.Rent for houseRentforhouse-Sam MyersRentforHay Rent for house -Sam MyersL.F.Fox -Loan to estateRentforhouse-Sam MyersHouseRentrsRentfromBarleyHouseRent-MyersHouseRent-Myers J.L.Rice -12 bu.BarleyRentfromhouseRent-J.L.Rice 8 acre cornRent-houseRentfromL.F.Fox -6 acresRent-houseRent-houseLoanfromL.F.Fox to Estate . > ~ PO N V V L B N N W . nN . . . ~ SR R S R F A R S S A S > SS B s s s s s s s e x e s s 8 83 8 88 8 8 8 PP } ae S~ S S S y . R ~ ~~ oS se e s PF TA A F H R A A A ET E TH A T S i Rent on HouseSaleofOatsand BarleyRentonhouseRentonhoweRent-oats and Barley HouseRent-houseRent-houseSaleofland to Mrs.LackeySale1/3 of 12 Acre BarleyCashforsaleofHaRefundfromCouey‘ax CollectorRentfromJ.L.Rice Rest fae ree Fy..oxDividendsfromSavings&Loan = an m e SI R T F re x Te E e EE P S 8 8 E 3 8 SB RS S e V v a r v e r S3 s &: 3TotalReceipts ae ae ia se oa t Ta t ea e ea e e ee a se m e ye re DISBURSEMENTS ,R.Batley,A.toraey's Fee a a iy 7121 :en.’°Federal Crop Insurance 2 _.©Mrs.Katie Cook -Vergie's care 75.00:,egal J.W.McCoy-Ve a's oare ies Mrs.Katie Cook-Care of Vergie Fox for |.Katie Cook-Vergie's Care 5. t -Northwestern Bank sien .Ila McCoy-for Dec.&Jan.150.00astSemere-for income tax work ray AEP McCoy-for Feb.,Ve ie's care 75.00serthwesternBank-interest ema 73:008-.°Robertson shestee Coe oa on Mrs Mor aoe er care Fes86rankFreelorc.McCoy for June care <Belk's Dept.Store -for clothes gg pd 75.00NorthwesternBank-interest 25.00RobertsonChemicalCo.,Fertilizer Webb Ins.Bond 103.75ForwheatcleaningMrs.McCoy -for Aug.Care 73-09 priee Peesline<oan sen as wee Se oe 1:92r”so ..Statesville Gin Co.-Fertlizier Clothing for Vergie 16.14PearlSimmerman-Vergie's Care LOwman Home 10.00JohnsonBurialAssn.33.00Pert]Simmerman -care of Vergie Lowman Home 375.00Mrs.Alma Alley-Vergie!s care L.F.Fox,reimbursement for loan to wardNorthwesternBank-interest 1-1-60 is 00 ee S$ E R E E E S S us s Belk's Dept.Store -Clothes for Vergie 48-29-61 0.00Mrs.Alma Alley -Vergie's Care 2 teat 70.00 (Total)280.00Hartfordrata7's —Mrs.Alma Alley -Vergie's CareNorthwesternBank-interest ‘—come 375.00 Webb Insurance 103.75LowmanHome405.00JohnsonBurialAssn.1.92LowmanHome425.16 ee Tax 14.60 Bank es 9.00 Guardian Commissiors 2fe 00 ,> Savings Account Building &Loan 6,000.00 Mrs.Alma Alley -Vergie's CareMrs.Alma Alley -Vergie's CareNorthwesternBank=InterestMrs.Alma Alley -Vergie's care Mrs.Pearl Simmerman -for Vergie's careMrs.Katie CookNorthwesternBank -interestMrs.Katie CookNorthwestennan -interestBillyLackey-1/3 combining billKatieCook-Vergie's careNorthwesternBank-interestMrs.Katie Cook -Vergie's careNorthwesternBank-interestMrs.Katie Cook -care of VergieNorthwesternBank-inteestJohnsonBurialAssn.Mrs.Katie Cook -Vergie's CareSeedCleaning-DeatonMrs.Peggy Daniels -Vergie's careNorthwesternBank-interestNorthwesternBank-interestMrs.Peggy Daniels -Vergie's careNorthwesternBank-interest I~ a _ Bo V V I V a v w s ~3 SS S e s s s e s s e s e s . ww ow CashDep.by Le F.Fox in -aTheNorthwesternBank29%.76 Total 855.65 Deposited Aug.23,1965 202.42 All of which is respectfully Submitted tofthe Court,a s of Jan.lst,1965. ~ Ss s s s e s e e s s s s s L.F.Fox GuardianL.F.Fox,Guardian ‘wrnand subscribed to before me this the 23 day of Aug.1965 C.G.SmitherkSuperior Court AUDITED,APPROVEDAND ORDERED FILED AND Recorded,this the 23 day ofing,1965, Ww bh Ww OMAD AD oe m Northwestern Bank -interestFrankFreeland-hauling grainNorthwesternBank-interestMrsMcCoy-Vergie's careNorthwesternB.-interestMrs.McCoy -Vergie's careNorthwesternBank-interestNorthwesternBank-interestMrs.McCoy -Vergie's careNorthwesternBank-intereetIredellCountyTaxforyears:1958 through 1961NorthwesternBank-val.due on Deed of TrustCountyCommissioners-val.due on contract forVergie's care at County Home ae“ieee of Superior Court-costs for Sp.Proceeding Iredell County R gister of Deeds,tax stamp oney ee wa e ww e Ow 7 —~ — 3 —~ J SF BE e s e e e e e s C,G.SmitherkSuperior Court.= wa De es gy >= deed to Mrs.LacMrs.Martin-care for Ma 1959 of VergieMrs.Cline-for care of Ye ie June 1959Mrs.Cook-care for 2 mo.@$75.00Mrs.Martin-care 3 mo.@$75,00Mrs.McCoy-1 mo,Mrs.McCoy-care Mar.,Apr.May &June,1962(4 mo.5°80)Statesville Gin Co.«ertiliserRobertsonChemicalCo.=FertiliserweebeBeFox-reimbursement for Guardian's BondTo.b.Poor xcommission on sale of farm 5%of Mrs.J.W.McCoy-Vergie's care July &Aug.1962 ‘252 F-299 NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR CourT BEFORE THE CLERK F THE ESTATE OFBTATEROFTHEESTATEOF oy sup wopmuvesnenn amt,counotay MAL At STARSYILLE,NORTH CAROLINA FROM 8-10-64 to 8-10-65 This rdian charges himself as follows,which is a full and true statenentguafeachandeveryarticleanditemofpropertyandthevaloPtaeNedeverysumofeyjeitherprincorinterest,received andamt,by him as fiduciary of the said minor during the period from 8-10-61 to 8-10-65 Source of ReceiptsdateBlancecashonhandat date of last report Amount70.50 22.00 23.37 total cash to be accounted for 115,87 11-6-64 Home Savings &Loan Association -Dividend 5-3-65 Home Savings &Loan Association -Dividend DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Clerk of Superior Court -Annaal Accounting The Northwestern Bank -1964 Commission The Northwestern Bank -1964 Inception Commission Home Savings &Loan Assn.-Investment Total Disbursements SHARES OR SAVINGS ACCOUNT BALANCE COST 12 S/S Home Savings &Loan Association -Statesville,North Carolina DEEDS OF TRUST None REAL ESTATE None RECAPITULATION Total Cash to be accountedTotalDisbursements_Balance fn checking account 9.47 1,200.00 The Northwestern Bank Investments Total Estate 1,209.47 annus)sccou™The Northwestern Bank being duly sworn, pest of his says;that the foregoingoftheestateofLindaKk.Jolley,minor is true and accurate to theknowledgeandbeli«.aRTMent OFFTHENORTHWESTERNBANKTRUSTDEP Linda K.Jolley a.FR.oF Sessler E Trust office to before me this 13 day of Aggust,1965. S$e on aE taper ior Court. of “n@g)AND APPROVED c.G.terkSuperior Court. leak t all assetsistocertifySOerredtointhisolsthareheldbytheGuardian. iL Dag hier er ****©£*& IN THE SUPERIOR COURTpetiCAROLINA BELL COUNTY J 1m MATTEROF THE ESTATE OF eryA,Cook C-16 762 110 (Incompetent) tutesville,North Carolina BEFORE THE CLERK ANNUAL ACCOUNT of The Northwestern Bank (Guardian) to August 7,1965FromAugust7,1964 of each and every article and item of property and the value thereof,andthisdianchargeshimselfasfollews,which is a full and true statement andweiptlan|¢uchand every sum of money,with principal or interest,received and disbursed byinesfiduciaryofthesaidIncompetentduringtheperiodfromAugust7,196 to host 7,1965; pp e e e Be S E E E E E S © a Fr F 2 q H i AMOUNT114.36 269.00 269.00 269.00 78.00269.00269.00 269,00 269.00 269.00 269.00 82.87 269.00 8.00 269.00 269.00 269.00 $3,780.23 SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Report Veterans AdministrationVeteransAdministration Veterans AdministrationHomeSavings&Loan Association -DividendVeteransAdministrationVeteransAdministrationVeteransAdministretion ans AdministrationVeteransAdministrationVeteransAdministrationSavings&Loan Association -DividendVeteransAdministration Check =Emterest on Certificate of DepositVeteransAdministrationVeteransAdministrationVeteransAdministration Total Cash to be Accounted For DISBURSEMENTSPURPOSEPORWHICHEXPENDITURE WAS MALE den°:Bridges,Jr.,Me.C,=AccountJerry¥Superior Court -Annual AccountingcveoCook«-Payment°cn,_:~Professional Services An -is,FP ie Coen samen eneee .Jerry A.Cook «Pa tFannieG.Cook -ayment.Cook -Payment eG,Cook -PaymentsternBanK-Purchase of Certificate of Depositok-Pa tG,Cook -Pa stern Bank -1961,Commission+Cook =Christmas ShoppingCook~On Account+Cook -Payment AMOUNT 45.00 9.9080.00 15.00 72.7070.0080,000.90 0,00 70.00400,0080.0070.00 168.93100,00 80,00 70.00 2 ry e r y pi r a t Jerry A.Beek -Payment Mrs.Fannie G,Cook -Payment Jerry A.Cook -Payment Mrs,Fannie G.Cook -Payment Jerry A.Cook -Account Mrs,Fannie G,Cook -Payment Home Savings &Loan Assn,O Investment Jerry A.Cook -Payment Mrs,Fannie G,Cook -Payment The Northwestern Bank -Investment Jerry A,Cook -Payment Mrs,Fannie G.Cook -Payment Jerry A.Coek -Payment Jerry A.Cook -Vacation Fannie G.Cook -Payment Jerry A.Cook -Payment oe Fannie G,Cook =Payment -i 10,00TotalDisbursements$3,311.53’. INVESTMENTS -NONE Sas OR SAVINGS ACCOUNT 78 Home100,00 per share -42 S/S Home Savings &Loan Association -Statesvil le,¥th ¢The Northwestern Bank -Certificate of Deposit in the amount 0 —_Statesville,N.@.unt of $700.00 -- DEEDS OF TRUST -NONE REAL ESTATE -NONE RECAPITULATIN Total Cash to be Accounted for Total Disbursements 3,780.233,311.53 $468.70BalanceinCheckingAccountNorthwesternBank InvestmentsTotalEstate $5,368,70’. The Northwestern Bank bein @ duly sworn,says;that the foregoing annualaccountingoftheestateofJerryA,Cook ,Sethebest-of his knowledge and belief,‘(Ineompetens)ee ee THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR JERRY A.COOK (s)Gs R.Smith gnature o claryG.R.Smith,Cashier &Trust Officer Subscribed and sworn to before me this 13 day of August,1%5. S)Cy G,Smit AUDITED &APPROVED. S)C,G.Smith er uperior Cour ‘RP eeeaaee eee eeneeanaenaananeennaennaan? IN THE SUH RIOR COURT BEFORE THE CLERK F ale Brown(Minor ) ‘i gerlene Brown Kezlan lr Oe guith,Clerk Superior Court: undersigned Guardian of the above named estate,do hereby certify the 1,the and exact report covering the receipts and disbursements of alltrue we tuavecome into my hands or the hands of any person for me belonging to way estate from the year beginning the 19 day of August,1963,and ending wi?day of August,1965,to wit: RECEIPTS ) ANNUAL ACCOUNT )) $2973.34 594764.45 boy on hand as per inventory eiurivedofInterestfromHomeSavings &Loan hua)Receipts to date $3097.26 (ERSEMENTS AS PER VO''CHERS - tal Receipts to date tal Msbursements to date himee on hand to date $3097.26-003097.26 irs,Berlene Brown Kezlan,Guardian,being duly sworn,says that the foregoing iu)Account is in all respects true and correct to the best of his information,pwledge,and belief. (S)Mrs.Berlene Brown KezlanGuardian Sworn to and subscribed before me,on the 17 day of August,1965. (3 R.L.Parks,DeputyerkSuperiorCour aaa foregoing account has been audited,the vouchers submitted in support thereof»ind the account is hereby approved and confirmed,Let the account,togetherththisorder,be recorded and filed. (S)C,G.SmitherkSuperfor Court This,the 2h day of August,1965. COMES e eee nee ee ene eeeneeeeeenane ra t - ~- Fe to - . ‘ - oS Pp . So + me n g ge r F-4,70 NORTH CAROLINA IREDELL GOUNTY IN THE MATTER OF THE ESTATE OF NEIL R.MILLARD,INCOMPETENT OF THE NORTHWESTERN BANK,GUARDIAN FROM AUGUST 13,1964 to August 13,1965. IN THE SUPERI@ cour? BEFORE THE CLERK ANNUAL ACCOUNT STATESVILLE,NORTH CAROLINA This guardian charges himself as follows,which is a full and trueStat enent dexcription of each and every article and item of property and the Value thersosofeachandeverysumofmoney,either principal or intrest,received and dis, by him as fiduciary ef the said incompetent during theperiod from August 13,19August13,1965. DATE SOURCE OF RECEIPTS AMOUNTBALANCECASHONHANDATDATEoFLASTREPORT 9-10-64 Veterans Administeaation - 10-1-64 11-6-64 11-9-64 12-7-65 1-7-65 2=-3-65 3-8-65 4-7-65 5-3-65 5-6-65 6-3-65 7-8-65 8-4-65 Veterans Administration 200.00 Home Savings &Loan Association -Dividend 3.33 Veteransf Administration 200.00 Veterans Administration 200.00 Veterans Administration 200.00 Veterans Administration 200.00 Veterans Administration 200.00 Veterans Administration 200.00 Home Savings &Loan Association -Dividend 5.67 Veterans Administration 200.00 Veterans Administration 200.00 Veterans Administration Veterans Aqministration Total Cash to be Accounted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Clerk of Superior Court-Annual Account Neil 6.Millard -Payment Neil G.Millard -Payment M.L.Dorton,DDS -On Account Neil G.Millard -Payment Neil G.Millard -Payment Tah Northwestern Bank -1964 Commission Neil G.Millard -Christmas &Clothing Neil Millard .Payment Davis Hospital -Account Neil G.Millard -Payment Home Savings &Loan Association-Investmnt Neil G.Millard -Payment Neil G.Millard -Payment Broughton Hospital -On Account 257 150.00 200.00 150.00 150.00 2,419.80 1G.Millard -Maintenance &Support =Personal Use :Savings &Loan Aesn.-Investment ma G.Millard -Payment Millard -Payment Taal Disbureements INVESTMENTSBonds None SHARES OR SAVINGS ACCOUNT BALANCE s/s Home Savings &Loan Association ,Statesville,North Carolina 600.00 DEEDS OF TRUST None REAL ESTATE None RECAPITULATION 2 ,755 .56 2,419.80 tytal Cash to be Accounted for ‘ral Disbursements Check Account The Northwestern B_nk ee we Statesville ,North Carolina Ital Estate 335.76 600 .00 935.76 the Northwestern Bank Weing duly sworn,says;that the foregoing annual accounting ithe estate of Neil R.Millard incompetent is true and accurate to the best of his owledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENTGDN.FOR NEIL R.MILLARD G.R.Smithgnature of FiduciaryG.R.Smith,Cashier &Trust Officer ‘bscribed and sworn to before me this 24,day of August,1965. C.G.SmithKlerkSuperior Court. dived and Approved +G.Smikb tlerk Su erior Court.Ris tsa certify that all assetscashbalancesreferredtointhiseatreheldbytheGuardian. ese #304 NORTH CAROLINA IN THE SUPERTOR copy IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF Lannie Lee Brown (Minor)PINAL ACcounr By James Eugene Brown (Guardian) To C,G,Smith,Clerk Superior Court: I,the undersigned Guardian of the above named estate,do hereby certiry +following to be a true and exact report covering the receipts and disbursenest he all moneys that have come into my hands or the hands of any person for ne oa of to the above named estate for the year beginning the day of 519 pie:: the day of »19 ,to wits ’nding RECEIPTS Money on hand --last report $520.07 DISBURSEMENTS AS PER VOUCHERS Date 1-15-59 Paid King's Business College,TuitionL/1S/9 n """" 5/28/58," I make this as final report,All moneys have been disbursed andthewradisnowpast21yearsofage, Dale Gunter -Auto Balance on hand to date $-0- »Guardian,being duly sworn,says that theforegoingAnnualAccount{s in all respects true and correct to the best of hisinSérmation,knowledge,and belief,Soxnxkexandxsnexnr thas xhefarexmeyxanxtrextaxdagxalxMatrzxrGat, (S)James E.Brown Guar dian Sworn to and subscribed before me,on the 16 day of Ot.,1961. (S)R,L,Parks,DeputClerkSuperforCourt The foregoing account has been audited,the vouchers submitted in support This,the 3 day of Sept.,1965, (S)C,G,Smith er uperior Vour ‘eC eeeeeeeemeeansaeseaeeeeeaennneeeeece? IN THE SUPERIOR COURTBEFORETHECLERK (Minor ) eS guardian)ANNUAL ACCOUNT .of the above named estate,do hereby certify the the undersigned cro report covering the receipts and disbursements of all to be @ se nds or the hands of any person for me belonging to thetoha patte Seter the your beginning the 3 day of September,1964,and ending thewmrgaptember,1965,to wits 4a)RECEIPTS $1,158.38 975.47 $2,133.85 eed epstate of Bernie R,Wood pul feceipts to date to date 2,133.85 amount of $975.47 received from estate of Bernie R.Wood is invested in usanlams Boring and Loan Association in Salisbury,N.C,. (S)Mrs.Ruby J.Wood tes,Ruby J,Wood,Guardian,being duly sworn,says that the foregoing Annual emt is in all respects true and correct to the best of his information,knowledge,lefa (S)Mrs,Ruby J.Wood Guardian Sworn to and subscribed before me,on the 7th day of September,1965. S)Martha D,Parkersst.Clerk Superior Court tht foregoing account has been audited,the vouchers submitted in support thereofmind,and the account is hereby approved and confirmed.Let the account,togethertethisorder,be recorded and filed. S)Cc,G,Smith er uperior Court This,the8day of Sept,1965. py TP Pte eee eee ITE CAROLINA POL COURRY 3°MOR OP THE ESTATE OF h,Bessie B,Morrison (Incompetent)of ‘erie,North Carolina From Aug.26,196i To 8 guardian charges himself as follows,which is a full and true statement ofmr?oun,of article and item of property and the value thereof,and of each andMeeoneitherprincipalorinterest,received and disbursed by him asthesaid(Incompetent)during the period from 8-26-64 to 8-26-65. AMOUNT$20.28 IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT The Northwestern Bank (Guardian) Aug.26,1965.6 SOURCE OF RECEIPTSBalanceCashonHandat Date of Last Report Tredel)County Welfare"" Rome Savings &Loan Assn,-DividenddellCountyWelfare ”e e Home Savings &Loan Assn.-Sale of CertificateIredellCountyWelfare Home Savings &Loan Assn.-DividendTrege11CountyWelfare SOURCE OF RECEIPTS gworn to before me this 3 day of Sept.,1965.Kon a er ($)C,G,SmithIredellCountyWelfareerkSuperior Court"""145,00 { 7-19-658-20-65 145.00 pea’mROvE°'‘cnr AP DTotalCashtobeAccountedForgored S)C.G,Smith that all assets er uperior Cour efor Witch E pis18 #0sear?orerred to in thePurposeforWhichExpenditurewasMadeotnangheldbytheGuardian. Mooresville Drug Company -Account Asst.Cashier Erwin Rest Home -Payment int t-: Bessie Morrison ~Payment ”See TR HE ReeeClerkofSuperiorCourt-Annual Acct.Fees genet ##Erwin Rest Home #1 -Payment Mrs.Bessie Morrison -Payment An Mooresville Drug Company -Account IN THE SUPERIOR COURTErwinRestHome#1 -Payment pati CAROLINA BEFORE THE CLERK Mooresville Drug or -Acct.quelCOUNTY Mrs.Bessie Morrison -Payment Mooresville Drug Company -Acct.5 jm MATTER OF ae trad Be tieyErwinRestHome#1 -Payment i,ala R,Sherrill (Ipeomp Mrs.Bessie Morrison -PaymentTheNorthwesternBank-196)Commission yery Se Jones (Guardian)Erwin Rest Home #1 -PaymentMrs,Bessie Morrison -Payment 4¢,0,Smith,Clerk Superior Courts aon Sevenge ©itn See,©Seveateent d the undersigned Guardian of the above named estate,do hereby certify theMooresvilleDrugCompany-Account I,Erwin Rest Home #1 -Payment hiloving to be atrue and perfect inventory of the assets of said estate,which haveMrs,Bessie Morrison -Payment wtintomyhands or the hands of any person for me,as »of said estate, Mooresville Drug Company -Account wattErwinRestHome#1 -Payment Hand None $Mrs.Bessie Morrison -Payment my @BrwinRestHome#1 -Pa oat on 3 rocking chairs —."aoeMrs,Bessie Morrison -Payment a .Neereeville Drug Company —Avct.|Couch 2 end tables 1 coffee table $0.00ErwinRestHome#1 -Payment 1 record cabinet 10,00Mrs.Bessie Morr‘son -Payment 1 reser player 10,00MooresvilleDrugCompany-On Account 10,33 2 Kereseng lamps (antique)15.00ErwinRestHome-Payment 0,00Mrs,Bessie Sueteen «Payment a errs beds 75.00MooresvilleDrugCompany-Acct.8,50 untgee.,(5 arawer)50,00MooresvilleDrugCompany-Acct,26.12 peed 15.00ErwinRestHome#1 =Payment 130,00 eee estener 25.00Mrs.Bessie Morrison -Payment 5400 20.00MooresvilleDrugCompany-Account 9.33 ;Erwin Rest Home #1 =Payment 130,00 45200. Mrs.Bessie M ~ssie Morrison -Payment _—40,0035.0010,005.00 15.0015,008.00 15.0015.00 5.0015.1,00 10,00 15,005.00 35.008,00ails $70h.50 INVENTORY ig i upboard e3 of . 4 chairs (dinning) {varn noraiag)8 Cabinits Machineframesglassware (assorted)machine (wrenger type)(Norge)chairsSeti#*Adlecloths,etc.,etc.take,hose,shovel (garden) jTotalDistursements$2,236.% OD ND Ot et et et mt ee ee ee ee rk J :oo iINVESTMENTS=NONE iiSHARESORSAVINGSACCOUNTBALANCE3S/S Home Savings &Loan Assn.,Statesville,North Carolina $300,00 DEEDS OF TRUST -NONE f A REAL ESTATE -NONE iRECAPITULATION Total Cash to be Account a FP 65+ah Disbursements ‘sitietd 32.8alanceinCeeeeeheckineAccountNorthwesternBank,Statesville,N.C.aeTotalEstate$458,11 ce r e 22 e a 2 s a 2 22 2 2 2 2 2 2 2 82 2 3 2 8 2 8 2 3 2 2 2 8 2 2 3 2 8 3 2 2 2 3 2 2 3 2 2 3 2 2 3 2 9 8 Sa s a s e a e a t e e a B e s a s e a s a e a s z a a s a s z a a a s a e a w e s e a s s a a e a e s a s a a e s s a — or ea e The Northwestern Bank b :eing duly sworn,says;that the foregoingaccountingoftheestateofMrs.Bessie a=A pgeon (iubainetent)is true and actothebestofhisknowledgeandbelief,Pc Jt.THE NORTHWESTERN BANK TRUST DEPARTMENT ODM..———e S)Mary S,JoneMrs.Bessie Morrison or uardian °)G,R,Smith 7 —aie -gnature o duciaryG.R.Smith,Cashier &Trust Officer =ry—;isehe before me,this ._—cae an a ia nd NORTH CAROLINA IN THE SUPERTR coypy TREDELL COUNTY In the Matter of Mrs.Mary S,Jones Guardian of FINAL ACCOUNT Lula Rimmer Sherrill Incompetent To the Honorable,theClerk of Superior Court of Iredell County: ee et et ee t ee The undersigned,Mary S.Jones,respectfully shows unto the Courtr I. That she was heretofore appointed by this Court,Guardian of Lula RimerSherrill,Incompetent and has been acting as such Guardian, II. That said Incompetent died on the 2th day of July,1965,and that Mary 8,Jones has been duly appointed Administratris by this Court of the said Lule Rime,Sherriff ,on the 17th day of August,1965, III, That the undersigned Guardian hereby files with the Court this her final accounfromthedatesshewasappointedGuardianuptoandincludingthe17thdayofAugust1965,as follows: RECEIPTS: Prom Polly MorrisonoeThompson D.©,Thompson Lorene Clodfelter Sue Clodfelter Rachel Clodfelter Perry Clodfelter Joyce Thompson Bernice HobbsTrgyThompson Addie Jones Rachel Mauney Myrtle Lineberger Zella Munday rn Morrison Sue Sherrill Ken Sherrill Viola Brown John Gibson Ray Linker Ned TowellRobertSherrill Thad JonesPrankSherrillDavidHombarger Johnsie SherrillElbertJonesEdithSherrillMiscellaneous SS R A S R S R SS R A R A S S MV i v i Total Rece Lp tattennnnnnneesc sooo nt $01.50 For Amount $63,6740.1945.00 8.00 da Bank Payment on MortgageCountyTaxCollectorCountyTaxes ner of Teper tor Court mee 22 Total cieeonaes ss -004+*eae.¥for Distribution to Administra CeoesesesesepalanceRemainingTotalReceivedandAccountedFor......... the undersigned has transferred the sum of $24.6 to Mary S,Jones,That ll,Deceased,ypinistratrix of Lula RimusrrSherrill,a \HEREPORE fully performed her duties as Guardian she prays the Court her Bert asecunt be audited and approved and that she be discharged as Court Costs utthis jurtlane Respectfully submitted,this 2nd day of September,1965. S)Ma S,Jone ere Sy Jones,easaran ef Lula Rimmer Sherrill,Incompetent CAROLINASOECOURT Mrs.Mary S.Jones,having been first duly sworn,deposes and says: That she has read the foregoing final account and that the same is a true, accurate,and complete statement of all her dealings and transactions and all irenepaedeffects receivec and paid out by her as Guardian of Lula Rimmerberill,Incompetent. AS)Mary S.Joness.Mary S.Jones,Guardian of lula Rimmer ,Sherrill,Incompetent heeribed and sworn to before me,tis 2nd day of Sept,1965. 3 Qarlene M,Overcash ce h’missionz Expires:July 8,1966 WT CAROLINATELLCOMTY The Pinal Report of Mrs.Mary S.Jones,Guardian of Lula Rimmer Sherrill,ienpetent,has this date been examined,audited,approved,@iled,and ordered This 1h day of September,1965, (S)C,G.SmitherkofSupe.ior Court POSS Gee eee seas eeeeenneeeseeeeeene Be ee rns Paint #28) NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF Fred T,Slane,Jre,Guardian Barbara Ann Slane,Minor To C.G,Smith,Glerk Superior Court,Iredell Countyr Fred T,Slane,Jr.,Guardian for Barbara Ann Slane respectfully returns and shows,upon oath,the following as a full,just,true and perfect &nnual account of his transactions as such guardian covering the period from kth day of Sept,,196i, to 17th day of Sept.,1965. $1320say :eG46.45»1,27 LL $1553.12 Beginning of period Coupons deposited Interest for period Less N.C.Int'g.Tax Fred T,Slane,Jr.(S) Sworn to and subscribed before me thisthe17thdayofSept.1965, Approved 9-17-65S)C,G,SmithClerkofSuperior Court (S)C,G,SmithClerkSapertorCourt ee ececeeeereeeeneneaaeanaasn tT eceeeeeeeeeaneeeaasea t 6 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE oF Edwin K.Kyles,Jr,(Minor) PINAL ACCOUNTByRachelM.Kyles (Guardian} To C.G,Smith,Clerk Superior Court: I,the undersigned Guardian of the above named estate,do hereby certify thefollowingtobeatrueandexactreportcoveringthereceiptsanddisbursementsoallmoneysthathavecomeintomyhatdsorthehandsofanypersonformebelongingtotheabove-named estate,to witr RECEIPTS Money on hard as per inventoryReceivedofBalanceonhandlast reportDividends Total $1 b0sers ,‘, $600,0° A$953.55 Disbursed for education of ward Balance The above balance has been paid to the ward who is now twenty one yearsofage, S)Rachel M rdianSworntoandsubscribedbeforemethisthe16thdayofSeptember,1%5, (S)6.Gg.gerkSuperior Cour Audited and approved IN THE SUPERIOR COURT BEFORE THE CLERK a8 ORDER fh t 18 -: aring to the Court that on y 0 It cw E aie : inted as Guardian of the estate of David Ray Hancock,minor;that on the 3rd wer,1962,all funds deposited with the Clerk of Superior Court for the ae el minor,were turned over to the said Walter L.Hancock as ei:=estate;that on the 12th day of ‘November,1963,the said Walter L, yuock returned the funds then in his hands to the Clerk of Superior Court and filed ting,which was approved,and the said Walter L,Hancock was discharged frompaccoun’ 4s urrdien's bond,and Walter L,Hancock is presently not bonded, 1?I$NOW,THEREFORE,ORDERED and DECREED that the said Walter L.Hancock be iid and is hereby paid the sum of $1,221.25,being all of the funds in the pardianship account,’and IT IS FURTHER ORDERED that the said Walter L.Hancock shall ware anew bond for the faithful performance of his duties as Guardian, this the 15th day of May,196k. C.G.Smith erk of Superior Court WOT CAROLINA IN THE SUPERIOR COURT MEELLCOUNTY bthe Matter of The p of Davidtylancock TEUNDERSIGNED,WALTER L.HANCOCK,Guardian of DAVID RAY HANCOCK,hereby makes&following annual account: sur: "OHClerk Superior Court,Iredell Countyky15,196h-- BEFORE THE CLERK ) )ANNUAL ACCOUNT) $1,231.25 TOTAL RECEIPTS«-$1,231.25Saas; ‘onal School of Heavy Equipment Operation--lets Te Harris &Collier,Attorney Fees--teria B @ Agency,Guardian bond--ved’Hancock,For food,clothing,lodging»laundry and dry cleaning *TOTAL DISBURSEMENTS "TEPOSTT,HOME SAVINGS AND LOAN ASSOCIATION $795.00 $36.25 tht understeanddiate’Certifies that the above is a true and correct statement of hisSementsduringtheyear, PULLY SUBMITTED,THIS the lkth day of October,196k.bn te ins “te ihe Sribed before me,S)Walter L.HancockMayofstober,196).alter Lb.Sancoc :Guardian “mation “spires:March 15,1966, |Hl t NORTH CAROLINA IREDELL COUNTY )In the Matter ofWalterL,Hancock,Guardian,) of David Ray Hancock,Minor. To the Honorable Carl G.Smith,Clerk of Superior Court of TredellCounty,North ¢ The undersigned,Walter L.Hancock,respectfully shows unto the Court: 1. That he was heretofore appointed by the Court as Guardian of Davidminor,and has been &cting as such Guardian,Ray Hancock, 26 That the said David Ray Hancock reached the age of 21 years on the 12¢September,1965.h day of 36 That the undersigned Guardian hereby files with the Court this Final Account asfollows: RECEIPTS: Clerk of Superior Court,Iredell County $1,221.25 DISBURSEMENTS: Webb Insurance Agency,Guardian Bond $20.00T.C,Homesley,Jr.,Attorney Fees 35.00Belk's Dept.Store,work clothes 25.50NationalSchoolofHeavyEquipment 683.50Tuitionandbooks David Ray Hancock,food,etc,21,00 785.00 436.25 Totel Disbursement s-- BALANCE#- C,S.C,Cost final report $k.00 That,as Guardian,Walter L,Hancock,had remaining on the 12th day ofSeptenberondepositintheHomeSavingsandLoanAssociationinStatesville,North Carolin,the sum of $436.25, 5. i That your Guardian has paid over and delivered to the said David Ray Hancock#of said funds and herewith exhibits to the Court a receipt for the same. WHEREFORE,having fully performed the duties as Guardian,your Guardian prays ™Court that this Final Account ed ms scharged {P0anyfurtheraccounting,audited and approved and that he be di ge Respectfully submitted this the 15th day of September,1965. S)Walter R.Hancock Aneel!woe L.Hancock,cuardian 0NORTHCAROLINApanneTay,Senceet RarTREDELLCOUNTY WALTER L.HANCOCK,being duly sworn,deposes and says? That he !theinalAnnoeuardianofDavidRayHancockandthatassuchhehasmitetandaeAccount.That the same is true of his own knowledge and belletestatementofhisreceiptsanddisbursementsassaidGuardian. (seal)i Walter L,Hancock aa alter Lb.neock,Guardian David Ray Hancock,Minor Sworn to and subscribed beforthisthe16thdayofSeptember,1965, (Ss)repent M,OdomStaryPublicMyCommissionexpires:Nov,17,1966 wtbte ettteesaes ORDER AL ACCOUNT OF WALTER L.HANCOCK,Guardian of David Ray Hancock,ay been audited and is hereby approved.Said Walter L,Hancock isasGuardianofsaidMinor,David Ray Hancock,‘ mis ||CireofSassoF CoeaerkouperiorCourt ff CAROLINA by |IN THE SUPERIOR COURT foe OOML )BEFORE THE CLERK of Walter L.Hancock,) aa ri Ray Hancock,Minor.) 1,DAVID RAY HANCOCK,do certify that on the 12th day of September,1965,I‘+the age of 21 years;that on the 15th day of September,1965,I received ofguiettHancock,who was Guardim of my account,the sum of $436.25,same being the a of all funds remaining in his hands as Guardian of my account;and that I doareasthesaidWalterL.Hancock from any further accounting for any fundsaehaveheldonmybehalfanddoherebyrequesttheCourttoreleasehim wsany further accounting and do pray the Court discharge him from any further duties WITNESSMyhand and seal,this the 15th day of September,1965, (S)David Ray Hancock (SEAL)av ay Hancoc SePReeererr CHR H Hee ee He ee Ot ee Oe j NORTH CAROLINA NATIONAL BANK.TRUST DEPARTMENT tSOP NORTH GAROLINA TRUST NO.C-823WaryOPIREDELL 3%MATTER OF: lth Carolina National Bank,MROLAN OF THE ESTATE OFLSD,MCCALL,INCOMPETENT "1M HONORABLE CARL G.SMITH, me areline National Bank GUARDIAN OF THE ESTATE OF BERLIE D.MCCALL,INCOMTE TENTonallyreturnsandshowsuponoath,the following as a full,and true ANNTALingofitstransactionsassuchGUARDIAN. ANNUAL ACCOUNTING CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Subscribed and sworn to before me, this 26 day of August,1965. letsCarolina National Bank *Alten &Eittner lus 8 cer (Ss)Judyth L,Bruner otary Public (Seal)My Commission Expires October 2,1966.No ls te Sertify that allheldbythe_,assets and cash balances referred to in this accounting North Carolina National Bank Byt_(S)Wm.M.MartinSst.Trus cerOreregadorderedfiled,this the 13 day of Sept.,1965. C.G,Smith (8S)Clerk Superior Court APREEINE dt sbursenente )ed by me, 2 . ”PO ee .MCCALL <a=r |&3 IN THE SUPERIOR COURT1964,BEFORE THE CLERK Jul.20 Cash balance on hand 6h 2 .cai @ ANNUAL ACCOUNT By cash Veterans Administration Compensation so ef-=:The Northwestern Bank (Guardian)(6 payments at 250.00,1 payment at $191.67,atic 11 (Minor)1 payment at $308.34,1 payment at $50.00)yo -th Carolina Prom 9-4-6),To 9-65lle,cash Veterans Administration Insurance guteol "saline ili tian aesDividend(1 payment at $61.20)nis gurdien care’vyarticle ana tte or peabamhe and the caine tompest,andiptioneefmoney,either principal or interest,received and disbursed by ee wee (3 ery a 1,000.00 («ea eey of the said Tainer)during the period from 9-4-64 to 9-h-65,;ifs 88 ECEIPTS AMOUNThVeteransAdministrationHospitalreleaseSOURCEOFR oF shaiiens funds us Balance Cash on Hand at Date of Last Report $139.18 52.5021/6 $146.51 175.23 Hone Savings &Loan Assn.-Dividend ° Payment from Kress Sherrill oaksToN.C,National Bank 5 %commission on income ".“aesreceiptsof$2,81).80 for year ending 7/20/6h 140.7 2 ag 27 To J.P,Shore,C,S,C,fee for chetking vouchers 2.00 s 2 zai®"Sep.15 To Carl G,Smith,C.S.C.fee for filing annual We flome Savifigs &Loan Assn,-Diviiend gatesAccounting10.20 on Payment from Kress Sherrill ag ®AGelNov.10 To Berlie D,McCall for incidental needs of ward 30,00 :"°.7 52.50®n ""52.50Dec.31 To Kinbrell's for balance due on ward's television ~set 232.00 Total Cash to be Accounted for $724.93 196 an.21 To Berlie D,McCall for purchase of clothing 75.00 DISBURSEMENTS 27 To Director V,A.Hospital for needs of ward 150,00 {PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Mar,23 To Veterans Administration for ward's incidental Clerk of Superior Court -Annual Acct,Fees $5.20q:‘-P 40,00needs175.00 Mrs Patsy Thompson Sherrill ayment N8°00 *"nn ""0,00 the Northwestern.Bank -196 Commission 346Jul,1 To Berlie D,McCall to enable ward to go on >Mrs,Patsy Thompson Sherrill -Payment 40,00vacationtothebeach125,00 .°40.00”"”40,0020Cashbalanceonhand626.8 ”°®40,00BY”””hO0,00"”“40,00PRINCIPALhlbtSHomeSavings&Loan Assn,-Investment 100,001964DISBURS.abs Mrs.Patsy Thompson Sherrill -Payment 40.00"""0,00 Apr.15 To Veterans Administration for refund of overpayment 50,00 Jul.20 Cash balance on hand $1965 Jul.20 Cash balance on hand Total Disbursements $579.66 Commission due Guardian:§UES OR SaYTNGS ACCOUNT BALANCESavi5%on income receipts of $2,111.21 -$105.56 mgs &Loan Assn.Statesville,North Carolina $300.00 In addition to the aforementioned cash balances on hand,we hold the following! BONDS RECAPITULATION1,500 U.S.Savings Bonds Series E d 610,000 U.S.Savings Bonds Series E tne 6/69 wm semen 4 ior3 de8:. 9,500 U.S.Savi Bo 94800'0.'s.savings Bonde Series A due 10/59 fnChecking Account The Northwestern Bank,Statesville,N.C.$145.271,000 U.S,Savings Bonds Series -due 7/70 “= _ 7,000 U.S.Savings Bonds Series E due 10/70 rr 500 U.S.Savings Bonds Series E due 12/70500U.Ss.Savings Bonds Series due 6/711,000 U.S.Savings Bonds Series E due 11/71 SUNDRY ASSETS National Service Life Insurance Policy #V for $5,000.National Service Life Insurance Policy #V nies ote for $4 °000,00 * —" Northwestern Bank being duly sworn,says;that the forego of waxalee of Hal Kent Sherrill (minor)is true and accurate to the mal Account ad belief aiaknowledgean°THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.PopHALKENTSHERRILL (S)ge R,Smithgnatureof FiduclaryG.R.Smith,Cashier &Trust Officer Subscribed and sworn to before me this 8 day of September,1965, S)C.G.smith er uperior Cour This is to certify that allandcashbalancesreferred geaccountingareheldbytheGuardian ; (S)J,H.Thompson «Fe — AUDITED AND APPROVED (8)C,G,Smith erk Superior Cour tee ee ee eee ee eee eee eH Pe eee ee ee eee eeees NORTH CAROLINA r*)4 1,IN THE SUPERIOR cour?MK he IREDELL COUNTY BEFORE THE CLERK In the Matter of T.L.Dysard,Jr.Guardian for Pamela Morgan Dysard ANNUAL REPORT NOW COMES,T.L.Dysard,Jr.,Guardian for Pamela Morgen Dysard,and makes the following report for the period from January 17,196k to January 17,1965: RECEIP?S Bank Balance from last report $164.52 Dividends The Northwestern BankStandard011Company of New JerseyJeffersonStandardLifeInsurance Company Interest Northwestern Bank Savings Account:#2725 Totel Disbursements oe Balance -Northwestern Bank Savings Account,January 17,1965 A Signed and entered in the Offic aeoftheClerkoftheSuperiorCourtof‘reCountyatStatesville,North Carolina,on September 20,1965, 8S)f.ke sard,Jr .7 gar ’Pe Mor an Dysard =and subscribed to before —_Guardian for Pamela g . (S)Ruth S.Riceotary CMyCommissionExpires November 29,1966,Sept.22,1965APPROVED S)C,G,Smith rk Superior vour **an 4 ;‘TSP eteneeacaganaenenaanaaeeeee® $580,78 3 IN THE SUPERIOR COURT BEFORE THE CLERK “THE ESTATE OF ANNUAL ACCOUNT yn «,gue (Ortsson)(Minor ) ewe Stateavitle,Ne Ce P llows,Which is a full and true statement anddil1fasfo nis :eet es every article and item of property and the value thereof,and i avery gum of money,either principal or interest,received and disbursed every id (minor)during the period from 9-19-6 to 9-19-65. of The Northwestern Bank (Guardian) From 9-19-64 to 9-19-65 fiduciary of the sa SOURCE OF RECEIPTS ance Cash on Administration wanhavings &Loan Assn.-Dividend Sale of Home Savings &Loan Asn.Stock Veterans Administration Veterans Administration -Training Allowance Cashiers Check -Interest on Certificate of Deposit Savings &Loan Assn.-Dividend aes Cheek -Interest on Ceptificate of Deposit AMOUNT and at Date of Last Report *79.7h 79.20 26.00 300.00 193.60 88.00 132.00 21.25 140.25 Total Cash to be Accounted for $1,060.04 DISBURSEMENTS a8 Purpose for Whééh Expenditure was Made lh Clerk of Superior Court -Annual Accounting lh Mrs,Carolyn Crisson -Payment 44h Mrs,Carolyn Grisson -Paymenty-144 «Mrs,Carolyn Grisson -Payment17-6 The Northwestern Bank -196 Commission 65 Mrs,Carolyn Grisson -PaymentbSMrs,Carolyn Grisson -Payment65HomeSavings&Loan Assn.*Investment Amount $6.40110,00110.00110,00143.27110,00 110,00200,00 Total Disbursements $899.67 MSMGITS -NONE 853 2 SAVINGS ACCOUNT BALANCEtmSavings&Loan Assn.=Statesville,N.C.$1,200.00sternBank-Statesville,N.C.=Certificate of Deposit Hs OP TRUST .NONF %ESTATE .NONE $6,600.00 RECAPITUALTION wl Sash to be Accounted forMinerrereementaCheckingAccount.The Northwestern Bank Statesville,N.C. $1,060.04899.67 $160.37nateentsMalRotate$7,800.00 $7,960.37 The thwefthea stern Bank being duly sworn,says;that the foregoing annual accounting at of Carolyn E.Shaw Grisson (minor)is true and accurate to the best ofandbelier, THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR CAROLYN E.SHAW GRISSON (S)G.R.,Smith gnature o iduciaryG,R,Smith,Cashier ©Trust Officer this 21 day of September,1965. (e°C,o Smith erk o uperior Court AUDITED &APPROVEDtobelangat?that all assetsPeferredtoinareheldbythe @ Asst.Cashier st 8)¢erk Superior &5 .TeeaTeereyeea Neer rEY* #360 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF BEFORE THE apy ANNUAL Accoyyy Thomas ®teven Young (Minor)The Northwestern Bank (Guan4 From 9-17-6)TO —9=17465 T ardian charges himself as follows,which is a full and true statesaniaofeachandeveryarticleanditemofpropertyandthevalue the -of each and every sum of money,either principal or interest,received anbyhimasfiduciaryofthesaidminorduringtheperiodfrom9=17=6 to 9-17-65, SOURCE OF RECEIPTSDATEalanceCashonHand at Date of Last Report ThaVeteransAdministrationee Home Savings &Loan Assn.-Dividend 6s'3 Veterans Administration ee Collier Harris &Collier -Check -Settlement of Estate 49548VeteransAdministration6-00 Veterans Administration 35.00FirstSavings&Loan Association -Dividend 24.00VeteransAdministration38.00 Veterans Administration 38,00VeteransAdministration38.00HomeSavings&Loan Association -Dividend 70,12VeteransAdministration8,00VeteransAdministration38,00CashiersCheck-Interest on Certificate of Deposit 14.0VeteransAdministration38,00FirstSavings&Loan Assn,-Dividend 25,50RinxkxSaxkngaxXxkianxtuanyVeteransAdministration38,00VeteransAdministration36,00 $1,323.64 Drawer 1232,Statesville,N.C. 10-1-6)11-6-6) 11+9-6) 11-23-6 12-98-641-7-65 1-7-65 Total Cash to be Accounted for DISBURSEMENTSPurposeforWhichExpenditure was Made Amount Clerk of Superior Court -Annual Accounténg Fees $3,50TheNorthwesternBank-Purchase of Certificate of Deposit 700,00TheNorthwesternBank-196 Commission 5,62]Mr.Thomas S,Young -Christmas 20400Mr.Thomas S,Young -Purchase of Clothing 30,00Mr.Thomas S.Young -Payment -Personal Use 10.00Mr.Thomas S.Young -Payment for Personal Use 10,09Mr,Thomas S,Young -Payment for Personal Use 10,00TheNorthwesternBank-Purchase of certificate of Deposit 200,00 Total Disbursements $1,037.71 INVESTMENTS -2 Series "RE"Bonds in the amount of $300,00 (Ss DEEDS OF TRUST «.NONE \SHARES OR SAVINGS ACCOUNT BALANCEHomeSavings&Loan Assoéiation <«Statesville,N.C.=$3,300.00 (@ $10)First Savings &Loan Association =Statesville,N.C.-$1,200,00TheNorthwesternBank-Statesville,NW.C,«Certificate of Deposit =$900,00DEEDSOFTRUST-NONE REAL ESTATE -NONE RECAPITUALTION $1,3236TotalCashtobeAccountedfor$1,037+";.Total DisbursementsBalanceinChecking Account $285.93 $5,700,00 The Northwes tern BankInvestmentsStatesville,N.Cc.Total Estate $5,99509) 7 725 SUPERIOR Con, d di sbursed r ing duly sworn,says;that the foregoing annual accountingtern‘GF Nae tathea)is true and accurate to the best of his THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.For Thomas S.Young S)G.R.Smithatureo uclary G.R.Smith,Cashier &Trust Officer sworn to before me this 21 day of September,1965, S)C.G.SmitherkSupertorCourtgu'that all assetsnisis¢0 tet ferred to in thtsaistareheldbytheGuardian. si?Dagenhart -Asst,Cashier gseeeeaeerrerrtrterre eer eer eee et eet ee tt %t AUDITED &APPROVED (S)C.G.Smith erk of Superior Cour We .yet CAROLINA BELL COUNTY ..M.WAGNER I sr-Se eet DEAL :{FINAL ACCOUNT OF GUARDIAN welsogR,A MINOR. "iu,CARL G.SMITH,CLERK SUPERIOR COUR OF IREDELL COUNTY: IN THE SUPERIOR COURT | BEFORE THE CLERK. J,4,Magner,Guardian for Margaret Deal Barringer,a minor,respectfully reports>the Courts Tht his ward,Mergeret Deal Barringer,reached her majority on Nov.27,196i, wite files this as his final report as her Guardian,covering the period since hismtreportfiledinAugust,1964,to date,and asks that the Court will approve saidwertanddischargehimassaidGuardian. RECEIPTS tu,11,1964,Wachovia Bank and Trust Co.,Trustee Equitable Life Assurance Society et,15,*Wachovia Bank and Trust Company,TrusteeEquitableLifeAssuranceSociety Wachovia Bank and Trust Company,TrusteeEquitableLifeAssuranceSociety Wachovia Bank and Trust Co.,TrusteeEquitableLifeAssuranceSoclety Wachovia Bank and Trust Co.,Trustee Wachovia Sank and Trust Co.,Trustee Wachovia Bank and Trust Co.,Trustee Equitable Life Assurance Society Total ReceiptsMelteg.by the following general disbursements: yj 1 1964,Mrs.John M,Wagner,room,boardcSandclothesforMargaret i @:Mrs,John M,Wagner,Room,and.board for Margaret “18 ”:Webb Insurance Agencyts‘+Bond Premium ‘. ’C,G,Smith,co.s.CeCostsofGdr.Annual Report Cohblier,Harris &Collier,: Sept.18,1964,Preparing Gdr.Annual Report 10,00 Mrs.John M.Wagner,room and board«20—,for Margaret 75.400 Mrs.John M,Wagner,clothes and expenses for Margaret et 55,00 Mrs.John M,Wagner,room,board,Nov.16 i :clothes,etc.for Margaret 91.00 Mrs,John M,Wagner,room,borrd,Dec.12,and expenses for Margaret 75.00 Mrs.John M,Wagner,expenses forJan.12,1965 iMargaret 50.00 Collier,Harris &Collier,aaa 1,* Handling Margaret's Living Trust Agreement 10,00 Collier,Harris &Collier,Sept.22,° Preparing Final Report for Gdr,10,00 C.G.Smith,C.S.C.,costsSept.22," Final Report of Gdr,5.30 °Mrs.John M,Wagner,expenses for Margaret 75.00Apr.22, Total Disbursements $633.10 Your Guardian reports to the Court that he,personally,advanced the overdraft of$2.75 to take care of the expenses reported.He further reports that from tinetotimehisreportswillshowthathehasadvancedcertainoverdraftstotakecareofhisward's expenses,but he is now making a final settlement with his ward,andmakesnofurtherclaimforanyadvanceshehasmadeinthepastforherbenefit,HefurtherreportstotheCourtthathehasturnedovertoherallpropertythatwasdueherandhenowhasnopropertybelongingtothewardinhispossession. NORTH CAROLINA IREDELL COUNTY ,.i»Margaret Deal Barringer,do hereby acknowledge full,complete and satis-factory accounting for all money and property coming into the hands of my SuardianJ.M.Wagner,for my benefit and after examining in detail this egtatement,I doherebyratify,approve and consent to each and every item of receipts and disburse-nents set forth in said settlement as valid and legal disbursements of my GuardianormyuseandbenefitandIdoherebyrelease,discharge and forever relinquish hisfromallclaimsanddemandswhateverbyreasonofhisGuardianship.In Witness Whereof,I have hereunto placed my hand and seal,this September 22n¢,1965. (S)Margaret Deal Barringer argare al Barringer WHEREFORE,having fully settled,the Guardian prays that the Court will audit sé ie tend account,order the same filed and recorded and that he be discharged©s Sondsman released from further liability,as provided by law and insofar as ‘of this Court has power to do so, Respectfully submitted, (S)J.M.Ww.aner oringer Mf Deal PaSworntoandsubseribedbeforemeCarelaerermareeresthisSept.28,1965,, (S)R,L.Parks,DeputysherkSuperiorCourt The foregoing final settlement of J,M.Wa Guardian for Mar .santa oo and examined by me and is hereby approved end allowed and ordere’shat os serins that the ward has attained her majority of twenty-one te ootuponafinalaaumeneeaccountedforallpropertyandfundscomingintohiscosaedt0thissettlement;nt,has made settlement with the ward,whose receipt is - It is,therefore,order parringt’sedthatJ,M.Wa for Margaret Deal aandhisbondsman,Travelers Indemnity dengue,cc "Ur aw ave Sereby released further accounting, S)c,G,Smit erk Superior Court This Sept.28,1965. eee eeenneae ee‘ee ee eeeeeoneneenaenaeneaeeee aret Deal Barring IN THE SUPERIOR COURT guardianship ofsinonsRicheyDeanLinnHenderson, General Guardian, qiitan Be Crosswhite,Ex Parte. uonaBL8 C.G.SMITH,CLERK OF SUPERIOR COURT:yp 128 HORME William E,Crosswhite,respectfully shows unto the Court: FINAL REPORT me undersigned, I ne was heretofore appointed General Guardian by the Court for Dana Elaine thet 28 Dean Henderson and Randy Linn Henderson and has been acting asyniersoNyRickey nt guardiane II au he has received funds and made disbursements as follows: $58.22 2.90 Received from Duke Power Company for land Received from Duke Power Company for costs Received from Duke Power Company for recording -4.00 DISBURSEMENTS BY ORDER OF COURT TO THREE MINORS foR THEIR USE AND BENEFITS $58.22 Costs to Clerk of Superior 6.00 BALANCE a III Tat the undersigned guardian has therefore completed paying the full amount of tenoney belonging to the minors as set out above, CREPORE,having fully performed his duties as guardian,he prays the Court that tsfinal accounting be audited and approved and that he be discharged. Mespectfully submitted,this the 20 day of November,19h, bere Crosswhite am E.Crosswhite,general guardian for Dana Elain HendersonRickeyDeanHendersonandRandy Linn Henderson, Theabove Pinal Accounting of William E.Crosswhite,guardian has been audited et!proved and he is hereby discharged, This the 20 day of November,196k. S)C,G.SmithC.G.SmitnGlerk of Superfor Court of— redell County,North Carolina TOC eanneeeeeneneeneeenenane i nd ed Sa o> LA <> F \ ¢ . \ | al a t e ; P: j P i ee | oe MU ee he l el ( a — { A 0 #362 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Mrs.Faye S,Cline (Incompetent )of Statesville,North Carolina From 9=25-6)To 9-25-65 This guardian charges himself as follows,which is a full and tdescriptionofeachandeveryarticleanditemofpropertyand and of each and every sum of money,either principal or interesdisbursedbyhimasfiduciaryofthesaidincompetentduringth9-25-64 to 9-25-65¢ DATE 10-1-6)11-6-6)11-9-6),12=-7=6) B=-659-8-65 Date 10-1-6) 11-9-6 12<7-6; L2=7-6); 1-7-65 2-18-45 3-8-65 3-18-65 h=7-65 SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Report Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Sale of Home Savings &Loan Assn,Stock CertificateVeteransAdministration Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration Home Savings &Loan Assn.-Sale of CertificateVeteransAdministration Veterans Administration Veterans Administration Total Cash to te Accounted for DISBURSEMENTSPurposeforWhichExpenditure was Made Clerk of Superior Court =Annual AccountingN.C,State Hospitel -PaymentN.C,Children's Homes -Payment N.C.State Hospital -PaymentN.C,Childrens Homes-Payment +©.State Hospital -Payment+»Childrens Homes -Payment The Northwestern Bank -196 Commission Glen Lee Rest Home =PaymentCollierNarris“Collée#-Petition &OrderN.C.Childrens Homes,Payment Lowery Drug Company -AccountGlenLeeRestHome-Account4.C.Childrens Homes -Payment Glen Lee Rest Home -Medicine Glen Lee Rest Home ¢PaymentN.C,Children's Homes,-Payment Glen Lee Rest Home -Account a Lee Rest Hom -Account Payment¢©.Childrens Homes -Payment N.C.Childrens Homes «PGlenLeeRestHome«i— Glen Lee Rest Home a “a ntN.C,Childrens Home ~PaGlenLeeRestHome«heditine Glen Lee Rest Home «Payment Glen Lee Rest Home «Payment Glen Lee Rest Home Payment TN THE SUPERIOR coypy BEFORE THE CLERK ANNUAL ACCOUNT The Northwestern Bank (Guardian) rue statementthevaluet =t,received ang€period from AMOUNTF129 78,1230,3)78,1278,1278,1278,12 200.0078,1278,1231,8778,1278,12300,00 70.5670.5670.56 $1,601.95 ql hereof, $1,538.41 he Re .NONE ga T BALANCE gis Oi Afone tices &Loan Association -Statesville,North Carolina $1,200.0029/8 yy)ESTATE -NONE RECAPITULATION 4 For $1,601.95nulGash#0 Be-Aecounted To 1,538.42tstalDisbursemenAccountTheNorthwesternBank:63.54aimeeinCheekine1200.00tneth8-nana $1,263.54 the Northwestern Bank being duly sworn,says;that the foregoing annual accountingsineestateofMrs.Faye S.Cline (Incompetent)is true and accurate to the best of d belief. us inovdedge ”THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR Mrs.Faye S,Cline (S)G,R,SmithSTgnatureofFiduciary G.R.Smith,Cashier &Trust Officer Subscribed and sworn to before me this 29 day of September,1965. (S)C,G,Smith er uperior Court AUDITED &APPROVED erk Superior Cour This is to certify that all e-sets and cash balances referred to in this accounting are held by the Guardian. (S)J,H.Thompson Vice-President POPS HHH HEHEHe he! WET CAROLINA IN THE SUPERIOR COURT bedell COUNTY BEFORE THE CLERK 318 MATTER OF THE ESTATE OF ANNUAL ACCOUNT a §,Meredith,Jr,(Minor)of Virginia F.Meredith,Guardian tut “ville,North Carolina From August 8,1963 To August 8,196k.Ms sardian charges herself as follows,which is a full and true statement and terintyPeton ofeach and every article and item of property and the value thereof,and €tehand every sum of money,either principal or interest,received and disbursed hep as fiduclary of the said minor during the period from November 3,1963,‘mtenber 3,1961,a SOURCE OF RECEIPTS roUssReceivedoormerGuardian 91asTreasury(Beneficiary of V,A.)25400fot“avings &Loan Association,interest credited 9.52eoshareofgovernmentinsurance3,857.13.:Treasury (Beneficiary of V.A,)75.00:°.Treasury (Beneficiary of V.,A.)2500gaTreasury(Beneficiary of V,A,)25-00Pir:Treeeury (Beneficiary of V.A.)25.00D:aevings &Loan Association,interest credited 89.77orheasury{Beneficiary of V.Ao}2500®So Treasury Beneficiary of V.A.——12220 $4,690.83 EE R E S E E E RE Total Cash to be Accounted for INVESTMENTS -NONE VINGS ACCOUNT BALANCE -First Savings &Loan AssociSHARESOfSh209WestBradStreet ation Statesville,North Carolina DEEDS OF TRUST -NONE REAL ESTATE -NONE RECAPITULATION Total Cash to be Accounted for $1,690,83TotalDisbursements$ Balance in Checking Aceunt First Savings “©Loan Association gh 4690.83 Investments Total Estate $4,..690,83 Virginia F,Meredith,being duly sworn,says;that the foregoing annoftheestateofJohnS.Meredith,Jr.(Minor)is true and esourate te he bene knowledge and belief, S)Virginia F,Meredith Subscribed and sworn to before me this lth day of September,196), (S)Caro yn S.LeagonaNotaryPublicSEALMyCommissionExpiresrhh -65 I hereby certify that I have made an examination of all investments and bankStatementshowingcashbalanceinthiscaseasrequiredbySection34-10 of the NortiCarolinaGeneralStatutes,1943,as amended,and same are correctly stated in theAccounting, (S)C.G.Smith er uperior Court NORTH CAROLINA IN THE SUPERIOR COURT IREDELL BEPORE THE CLERKCOUNTY [ATTER OF HE ESTATE OF ANNUAL ACCOUNTro) .+=+—=-.=«Meredith (Minor)Virginia F,Meredith,Guardian ;North Parolina August 8,1%3 to Aucust 35 1965,From mm .cee iens ee heme herself as follows,which is a full and true statement and aT oe each and every article and item of property and the value thereof, disbursed by nee a Pale of money,either principal or interest,received and ; ——=OY 2 fiduciary of the said minor during the period from November 3,1963 to ~entember 3,196k. and of each ar AMOUNT521.9 25200 DATE 11-3~43 ae eed >S.Treasury (Benefictary af Vi a)$9 3-9-6)First Savings &Loan Association,interest credited ayroe-S.Preasury (Beneficiary of V.A.)JenpsaeProratedshareofgovernmentinsuranceDar Sa 76h,tT.5+Treasury (Beneficiary of V.A.)a an6-5-6)ye $+Tweasury (Beneficiary of V.A.) 6=30-6);Pt ak Treasury (Beneficiary of Ve A.)Toleab ee ge &Loan Association,interest credited 9-3<6h a"Ye reasury (Beneficiary of Vv.a.»S.Treasury (Benefictary of V,A,) SOURCE OF RECEIPTSReceivedof Former Guardian f Total Cash to be Accounted for INVESTMENTS -NONE SHARES a8 209 West Broad StreetStatesville,North Carolina DEEDS OF TRUST ~NONE REAL ESTATE ~-NOME RBCAPITULATIONeee 4 5690.82)sun to be Aecounted For Seeking Account First Savings &Loan Association aa 1890.02 $4,690.82 PF.Meredith being duly sworn,says;that the foregoing annual accountingVirginteofKatherineM.Meredith (mincy)is true and accurate to the best of¢the @8veowledge and belief. (S)Virginia F.Meredith gnature o ucilary gupsoribed and sworn to before me this lth day of Sept.,i96). (S)Carolyn S,Leagon“Notary Public My Commission Expires:h--65 thereby certify that I have made an examination of all investments and bank sent showing cash balance in this case as required by Section 34-10 of the ih terolina General Statutes,1943,as amended,and same are correctly stated in ne accountingse176. gL (S)C.G.SmithClerkSupertorCourt this #411 certify that the foregoing accounting of Virginia F.Meredith legalgeiianofKatherineM.Meredith,is true and perfect éopy of the account filed withiSuperiorCourtofIredellCounty,N.C. seeaeee tcerrerrrretrtreeteeeeeeteeeeete ti te IPT!CAROLINA IN THE SUPERIOR COURT MEL COUNTY 11%MATTER OF THE ESTATE OF fm,Meredith,Jr,(Minor)of From August 8,196)To BEFORE THE CLERK ANNUAL ACCOUNT Virginia F,Meredith (Guardian) twtesville,North Carolina August 8,1965S. Msmuardian charges himself as follows,which is a full and true statement andomipticnof@achandeveryarticleanditemofpropertyandthevaluethereof,anduchandeverysumofmoney,either principal or interest,received and disbursedetieee?of the said minor during the period from August 8,196)to AMOUNTBU,690.83 12.50 4.50 12.5012.50 12.50 941912.5014.00i"14.00":14.00-14.00 14.00eTstvings&Loan ABsociation,interest credited 203.651,8.&asury (Beneficiary of V.A.)200**Peasury (Beneficiary of V,A.)0 $5,066.17 n SOURCE OF RECEIPTSBalanceCashonHanda te of Last Reportbot0,8,Treasury (Beneficiary of V.A.):Insurance for Refund on Bond Policybg!8Treasury (Beneficiary of V.A.) 21daby ””Be Pip Kgs *Savings &Loan Association,interest creditedeeTreasury(Beneficiary of v.A.) n Total Cash to be Accounted formoa-sor AVINGS ACCOUNT BALANCE -First Savings &Loan Assmnas209WestBroadStreet cclation Statesville,North Carolina DEEDS OF TRUST-NONE REAL ESTATE -NONE RECAPITULATION Total Cash to be Accounted for First Savings &Loan Association $5,066.17 $ Total Disbursements 5 066,17 Balance in Checking Account InvestmentsTotalEstate $5,066.17 Virginia F,Meredith being duly a says;that the foregoing annual account;of the estate John S,Meredith,Jr.(minor)is true and accurate to the bknowledgeandbelief.est of her S)Virginia PF,MeredithSignatureofFiduclary Subscribed and sworn to before me this 28 day of September,1965, SEAL AS)C.G.Smith er uperior Court I hereby certify that I have made an.examination of all investments and bankstatementshewingcashbalanceinthiscaseasrequiredbySection3h-10 of the NorthmenaceGeneralStatutes,193,as amended,and same are correctly stated in theaccounting, (S)C,G,SmithClerkSupertorCourt This will certify that the foregoing accounting of Virginia F.Meredith legalguardianofJohnS,Meredith,Jr.,is true and perfect copy of the account filed vittheSuperiorCourtofIredellCounty,N.C, Soe bbab <b hahah had fh ab hb hahahah abaobabebdbabelbococcccecuccceccceeces NORTH CAROLINA IN THE SUPERIOR COUR? TREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUST Katherine M,Meredith (minor)of Virginia F,Meredith,Guardian Statesville,North Carolina August 8,19%To August 8,1965. eee,Gardin charges herself as follows,which is a full and true statement andoneaeos=and every article and item of property and the value thereof,disbursed by nab ak Saaiteae money,either principal or interest,received aut 1964 to August 8,1%5,.0»°F “he said (minor)during the period from August© DATE Prom SOURCE OF RECEIPTSBalanceCashonahda te of Last ReportaahBeMaTreasury(Beneficiary of V.A.)sesbea a ger Insurance for Refund on Bond Policyat>-Treasury (Beneficiary of V,A.)eerie 4 s.Treasury (Beneficiary of V.A.)19-30-60 >8.reasury (Beneficiary of V,A.)Pst Savings &Loan Association,interest credited1-6-65 U3016-66 e 8.Treasury (Beneficiary of Ve A.) 3-15-65 ” 4-9-65 "5-13-65 ”6-18-65 ”7=19-657219266 a Savings &Loan Association,interest credited8-365 Os.mesury (Beneficiary of V.A.)-S.Treasury (Benefictary of V.A.) Total Cash to be Accounted for First Savings &Loan Association 209 West Broad Street Statesville,North Carolina RECAPITULATION Accounted for 5,066.16 ya)Cash fo letotalSok!c Account First Savings “Loan Association aayce’qestat thtalEstate $5,066.16 nia F.Meredith being duly sworn,says;that the foregoing annual accountingaofKatherineM.Meredith (minor)is true and accurate to the best of herpoledgeandbelief. ©Virginia F,Meredith {gnature of Fiduclary Subseribed and sworn to before me this 28 day of September,1965, (S)C,@ Smitha“Clerk Superior Court Ihereby certify that I have made an examination of all investments and bank mteent showing cash balance in this case as required by Section 34-10 of the North wolina Generel Statutes,1943,as amended,and same are correctly stated in the weounting. (S)C.G.Smith erk Superior Court this will certify that the foregoing accounting of Virginia F,Meredith legalmrdienofKatherine“M.Meredith,is true and perfect copy of the account @iled withSuperiorCourtoffredellCounty,N.C. SOC GCeeenernerenntreennenenenenenenneauneennnenane e &ho b.cerl G,SmithletSuperiorCourtvielCountyheesrille,B,C, September 15,1965 tml Report of J,Cc,Johnston,Guardian for Mrs.Elizabeth Wooten Massey,Incompetent, Receipts Disbursements VyCy —from Mra,R.T,Lowery balance of+Elizabeth W.Massey's checking accountStatesvilleChairCo.BondInterestonBond $717.761,000.00 23% Bond=La zenby Insurance Agencylee&Nash AttonneysaoIredellSuperior Court+ven Nursing Home (For Oct.196i):a.Co.(mrs,Massey/s Home)ar tehell (Mowing yard Mrs,Massey's Home)en Nursing Home (November)mn Sounty Tax CollectorCwerYo,(Mrs,Massey Home)Dept Store (Clothing Mrs.Massey).ursing Home (December)Nash,Attorneys (Sale of Home)“Nash Attonneys fromtoL.L.Marlowe &Wife One M. $1.650.00 50.00L.Marlowe on Home 19.80onFireInsurancPower&(Mr ae ‘®.HHavenNursingHome(yan)ee 1.71286.00 ’ is DISBURSEMENTS ‘penditure was AMOUNT1/26/65 Lynn Haven eorel ae cone oie DISBUR 3c for Which Expen ane 6/6 Lynn Haven Nursing Home i |-Guardian's fee 1963-6)Sy .825/29/65 tyan Haven Nursing Hone (Apri))“jg,Fred G.Chambres ~cuarequdit fee 1963-6 2003/10/65 Mutual Of Omaha Insurance (Hospital wel,|Smi Suveell -College expenses for November,196),60,00CollegeexpensesforDecember,196)60.00 Collegesexpenses for January,1965 60,00 College expenses for February,1965 60,00 College expenses for March,1965 60,00 College expenses for April,1965 60.00 Spring and summer clothing expense 200,00 College expenses for May,1965 60,00 College expenses for June,1965 60,00CollegeexnensesforJuly,1965 60,00 n Haven Nursing Home (May)wes ian Haven Nursing Home (June)9/2 Bruce’reneLynnHavenNursingHome(July]essLynnHavenNursingHome(August)ceeeessCheckfromMrs.R.T.Lowery ParceMrs,2.M,Lazenby and Mrs.J.C,Johnston Bruce Anne ees8/23/65 Hill Haven Nursing Home 8/21 to 9/1 e Anne zeroes?8/28/65 American Hosp.Supply (Walker)Bruce Anne Parce9/7/65 Hill Haven Nursing Home (Sept)pruce Anne Parcell 119/11/65 nerwls aye Haven Nursing Home oe mo at College expenses for August,1965 60,00 Percell -College expenses for September,1965 60,00 ee Chamblee -Guardian's fee 196-65 52.07¢,G,Smith,C.S.C,-Audit fee 196h-65 6.20AnnualReportofJ.C,Johnston,Guardian for Mrs,Elizabeth Wooten Massey,Incompet Balance on hand Total Disbursements $979.09 September 15,1965 $345.15NoteDuefromL.L.Marloe &wife Onas M.Marlowe 500.00 October 9,1965 To :ereby acknowledge that my former guardian,Federick G,.Chamblee, 3 oie bbe EE Carolina,has furnished me with a copy of the Final Account,dated weobder 9 19653 that he has explained said accounting,including a list of the bonds (S)J,C.Johnston seened pn a schedule of bond values;and that I further acknowledge receipt fromGuardianforMrs.Elizabeth Wooten guid guardian a Cashier's Check in the amount of $10,867.95.,as the net balance Massey,Incompetent wining in thts guardianship estate.Sworn to and subscribed,before me,2thisthe20dayofSept.,1965,(Ss) Bruce Anne Parcell “Bruce Anne Parcell(S)Wilson Moore Notary Riess:Mra Frances L.McNeelyMyCommissionexpires:Jan.oh,1967 AUDITED &APPROVED(Notarial Seal)Sept.23,1965. INVESTMENTSS)C.G.Smith :illite alii aierkSuperiorCourt:C1,8,GOVERNMENT BONDS REDEEMED FOR CASHAS SHOWN ON PAGE NO, reer eee eee eee ee ee EeiSORSAVINGS ACCOUNT BALANCE -NONE #21h HS OF TRUST -NONE whNORTH CAROLINA IN THE SUPERIOR COURT i ESTATE -NONF IREDELL COUNTY BEFORE THE CLERK RECAPITULATIONHEMATTEROFTHEESTATEop>INAL ACCOUNT mal cash to be Accounted forMeAsbursementsRbie)nn ;n 7 vw =..=}‘t '¢>e 5 >ofBruceAnneParcell(Minor)of Federick G,Chamblee,Guardian wd M@eekine Account The Northwestern Bank of Statesville $10,96 °9 .8 ad(Cour Str Ce ae ...ta)B os A1064vourtStreet,vatesville,Be es from October 2h,196k to Oaetober 9,1%).*.Estate ae AL’This guardian charges himself as follows,which is a full and true statement anddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,“Peterick G,Chamblee being duly sworn,says;that the foregoing annual account!of each and every sum of money,either principal or interest,received and disburse?“eestate of Bruce Anne Parcell (Minor J is true and accurate to the best of hisbyhimasfiduciaryofthesaidminorduringtheneriodfromOctober2h,196k *ge and belier, —ae (S)Prederick ie Chamblee Signature of FiduciaryDATESOURCEOFRECEIPTSpratab“611/23/6)e Balance Vash on Hand at Date of Last Report 710.0 Seribed and sworn to before me this 7th dav of tober,1965.oa 3 a fresaurer -Compensation 110,081/r1 hee Treasurer Compensation 110,00 a (S)C.G.Smith2/2h/65 Messurer -Compensation 20,0 Clerk Superfor Court3/22/65 Treasurer Compensation 110,q1/22 /6e ‘reasurer 5/2/65 ICompensation110.0 at aigitttity that +have made an examination of all investments and bankTreasurerYompensation110.0 Tlie Og w6.oash balance in this case es required by Section 3i-10 of the NorthTreasurer°6/21/65 7/2/65 Coy TE Yo:?Stetu 91 ;tly stated in theTreasurersikieneniee110s:Ses,1943,ac amended,and same are correctly state 7/26/65 Compensation 22.Treasurer 8/25/65 Compensation 71M Treasures.compensation 624)(Ss)C,G.Smith10/1/65 ——e10/1/65 . sa l a = ee ee — 4 = «4 es =aa qa + Sa c ~* ;compansat ion oan Clerk Supertor CourtPeasurer=~Redemption of Bonds 35dTreasurerRedemptionofBonds ++ ae ee ae ee ee ee ae Se Bw B V e V e s a n w w e n n u n w n u a w ~~ ? SS 32 6 8: oe ee 6 tes Pee 8 &««so +s &@5aS 8470TotalCashtobeAccountedfor$11, 1964 196i, Nov 24 30 Dec .23 1965 Jan 22 Feb 25 Apr l Jun 7 2 Jul 12 5.9“ea ANNUAL ACCOUNTNORTHCRORCARLOJOHNJENSEN’UARDIAN August 1,1965 PRINCIPAL ACCOUNT Receipts BALANCE CASH ON HAND AT LAST REPORT Proceeds matured $2,000.00 U.S.Treas.Bills due 11/30/64 Proceeds sale 103.7305 shs Massachusetts Investors Growth Stk.Fund,comProceedsmatured $2,000.00 U.S.Treas.Bills due 2/25/65 Disbursements Treas.Bills due 2/25/65 Treas.Bills due 8/19/65 Pur.$2,000.00 U.S. Pur.$2,000.00 U.S. BALANCE CASH ON HAND INCOME ACCOUNT Receipts CASH ON HAND AT LAST REPORTBALANCE 5 442.98 Div.9,315 shs Massachusetts Investors Growth Stk.Fund,com 326.03Accruedint.on matured $2,000.00 U.S.Treas.Bills due 11/30/64 36.34Div.9,315 shs Massachusetts Investors Growth Stk.Fund,com 353.9 2,294.0018.22 391.22 185.15353.97 516.092,294.00 Div.4,588 shs Federal Street Fund,Inc.comAccruedint.on matured $2,000.00 U.S.Treas.Bills due 2/25/65Div.9,315 shs Massachufsetts Investors Growth Stk.Fund,comReceived1964N.C.Income Tax RefundDiv.9,315 shs Massachusetts Investors Growth Stk.Fund,comInt.on 1964 Federal Income Tax RefundReceived1964FederalIncomeTaxRefundDiv.4,588 shs Federal Street Fund,Inc.,com 12,212.56 -Disbursements - 5%commissions on $9,224.91,colsbined receipts and disbursements rforyearending8/1/64,MhHon.C.G.Smith,C.S.C.,Iredell County-fee for annual accounting 14-4TheMcCallieSchool-fees lst Semester $991.50,plus deposit on 0uniformcost$200.00 -Carlo Jensen aN.C.Dept.of Revenue -3rd quarter 1964 N.C.Estimated Income nTaxforCar’o J.Jensen .Internal Revenue Service -3rd quarter 1964 Federal Estimated 7.8ioIncomeforCarloJ.densen ~Mr.F.Jensen -to reimburse for expenses of stfudy course inmpemountof$44.95 and trip with Teacher $50.00 for CaroTheReadingLaboratory,Inc.-balance due on reading course forCarloJensenInternalRevenueService-4th quarter 1964 Federal Estimated_Income Tax for Carlo J.JensenN.C.Department of Revenue 4th quarter 1964 State EstimatedIncomeTaxforCarloJ.Jensen 9h,«95 40,00 & 2 22 : The McCallie School -tui funds $105.00zforCarlooeuition$950.00 plus personal 1 @ McCallie School .commissa JensenrychargesforCarboJen—aecaliie School ~expenses for Carlo Jensen asir.pe Jensen =to reimburse for payment to McCallie School 4Non—_——fee for year 1965-66 for Carlo Jensen2soo"of Revenue -196§N.c.Intangibles Tax C“rejaeene:,Of Revenue -First installment 1965 Estimated N..Individual Income TaxheMcCallieSchool.commissary charges,Carlo JensenallieSchool«commissary charges,Carlo JensenNowellHospital,Inc.«=for professional services rendere oSwa~ =~~ &* oo ~F OF «O 3S SS oo 32 d Carlo BALANCE CASH ON HAND BAANCE SECURITIES ON HAND AT LAS®REPORT —_— pur.$2,000.00 U.S.Treas.Bills due ass Received as a eapital gains distribution of $0.10 per share-unityalueofsharespurchased$8.98-103.7305 shs MassachusettsInvestorsGrowthStk.Fund,com Pur.$2,000.00 U.S.Treas.Bills due 8/19/65 Received 1964 Federal Income Tax refund and N.refund , fo increase cost Federal Street Furid,Inc. 285s,C.P.A.-profeesional services in the examination ofAccountforyear1964-Carlo J.Jensen 100.00-Tuition $90.00 plus activities fee $2.50 - 92.507CarloJensen areead -commissary oites -Carlo Jensen 39.09 42.50 f Revenue -2nd quarter 1965 N.C.Estimated IncomeCarloJ.JensendeSchool-2nd payment due on tuition for Carlo Jensen 100.00 4,634.64 7,577.92 12,212.56 INVESTMENT ACCOUNT (Values listed are book values) 1,981.78 931.50 1,961.91C.Income Tax 2.00comby1964undistributedcapitalgain$10,277.12 less tax paid by the company $2,569.28 7,707.84 Total DISPOSED OF : ie >} Fund,com. ie.25 Proceeds Matured $2,000.00 U.S. kt 30 Proceeds matured $2,000.00 U.S.Treas.Bills due 11/30/64 i$Proceddd sale 103.7305 shs Massachusetts Investors Growth Stk. Treas.Bills due 2/25/65i?Towrite off books -1964 N.C.Income tax refundul?To write off books -1964 Federal Income Tax refund TOTAL SALANCE SECURITIES ON HAND AS LISTED BELOW TOTAL Subse LIST OF SECURITIES Par Value Value When Rec'd or No.Shares BbyN.C.N. 2,000.00 1,961.91 112,087.004,588 shs. 9,315 shs 77,768.92 191 ,817.83 ite,being duly sworn,says that he is Senior Vice President andheNorthCarolinaNationalBank,Guardian for Carlo John Jensen,iingannuelaccountistrueandaccuratetothebestofhisknowledge James D.WhiteTibedbeforemeer,1965. Expires September 6,1967 ae a na EE RR er e , st pe e STAZE OF NORTH CAROLINA COUNTY OF IREDELL The North Carolina National Bank,Guardian for Carlo John Jensen havi’hg filed the foregoing aunual account,which has been examined and audited by me »and same having been found correct,the said annual account is hereby approved This 7 day of Oct.,1965. C.G.Smith erk of Superior Court, NORTH CAROLINA NATIONAL BANK Trust Department ay sr :‘TTWSTATEOFNORTHCAROLINA TRUST NO,C1090 COUNTY OF IREDELL aa .mr coWeMATTERWepsa)2.i cl Ye North Carolina National Bank, HE ESTATE OF HARMON TURNER,INCOMPETENT ANNUAL ACCOUNTING SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY National Bank Guardian of the Estate of Harmon Turner,Incone petent,respectfully returns and shows upon oath,thefollowing as a full,and true Annual Accour |.’ransactions as such Guardian, North Carolina Natior Bank Subscribed and sworn to beforeneaernthis20dayofSeptember,1965,By:(S)Alton R,Pittman a eee a9AssisteoTrustOfficer (S)Judyth L.Bruner (Peterson)Notary Public My Commission Expires October 24,1% all assets and cash balances referred to in thisrat.lian. North Carolina Nationa Bank By:(S)Wm.M,Martin Asst.Trust Officer ‘Avpr¢ved and ordered filed,this the 11 day of October,195. (S)C,G,.Smith iVoucherssuntSowAbidinapportingdisbursementsClerkSuperiorCourt heretn have been checked —ne, {S)Madge C,Parker Qf ;PAsst.Clerk Superior Jourt Gullford County Cash balance on hand cash Veterans Administ ation C=nistration Compensationpaymentsat$250.00,1 payment at $191.67) By cashSocial Security Dis>sability Insurance(1 payment at $1,216.00,2 paymentat $6),.00) lo Harmon Turner for lityexponses R (y 10 ing and incidental23paymentsat$50.00) To Mrs.Blanche Tur‘ner for room,blaundryofward(12 payments at $75,003 = To N,C National B &,;ank SZ commireceiptsof$3,000 for year ending S/ls/e To Young Men's Shop,Ine,for ward for clothing purchased INCOME ‘Bank to purchase $500 U.S.Savings&S Bes aus 6/72 Bond No.D87230108# c.,Ss.©.fee for checking vouchers DISBURS. 375.00 2.00 RECEIPTS to J,Pe Shores ¢.G,Smith,c,8S.C.fee for filling annual To %Ve ; account ing To Young Men for ward 9230 's Sho Inc.for clothing purchasedee 68.86 tional Bank to purchase $2,000 U,.S, 1“ae Series E due 3/73 Bond Nos. y87101525E and M87101526E County for certificatesterofDeeds,Iredell Yo y z x of ward,1 certified copy 250 150,00 1,500.00 fo Hospital Director for ward's incidental needs 317.86 $y ,662.5u Cash balance on hand PRINCIPAL ISBURS. = -BURS fr 16 Cash balance on hand ’OS iz,16 Cash balnce on hand = tmission due Guardian: $4 on income receipts of $4,035.67 -$201.78 hedditionto the aforementioned cash balances on hand,we hold the followings 1/696/6910/69 es6/723/7311/71 Series Series Series Series Series Sertes Series Series Savings Savings Savings Savings Savings Sevines Savings Savings@2 m w v n n u n v n n a 6 -6 @ : 6 - : 6 - 6- 0 - 4 Sw e Pw i ae a a a %%&&4 Ky IEE CAROLINA :—ER apr areLCOMMRYINTHESUPERIORCOURT aS BEFORE THE CLERK STS MATTER OP ESTATE OF “75.&Gary R.Kriecer (Minor) b hrvin Irieger (Guardian) ‘ Preis Clerk Supertor Court: na the understgned Marvin Krieger of the above named estate,do hereby certify©be a true and exact report i {bu tcoveringthereceiptsanddisbursementsy8thethave»oo ANNDAL ACCOUNT to my hands or the hands of any person for me belongingheyearbeginningthedayof»19__»and»19_,to wit: RECEIPTS $2,000.00meeeie $2,049.31 . Meet veg of a8 per inventory Pirst Savings Assoc.Investment Interesthea]*eeeints to date DISBURSEMENTS AS PER VOUCHERS Surity Bond -Walker ?Insurance Co,Date-ol-PaidTI-21 oh n C,G.Smith,Clerk of Superior Court10-165 , Total Disbursements to date Total Receipts to date Total Disbursements to date Balance on hand to date Invested in First Savings &Loan $2,049.3128.00$2021.31 Marvin Krieger,Guardian,being duly sworn,says that the foregoiAccountisinallrespectstrueandcorrecttothebestofhisinformation,eu ,edgandbelief, (sS)Marvin Krieger Guardian Sworn to and subscribed before me,on the 15th day of October,1965 (S)C.G.SmithClerkSuperior Court The foregoing account has been audited,the vouchers submitted in s:thereof examined,and the account is hereby approved and confirmed,Let —otogetherwiththisorder,be recorded and filed,2 aoaeeesThis,the 15 day of October,1965, (S)C.G.Smith Clerk Superfor Court ee He a eeoenee UPERIOR COURT CLERK, LT,GUARDIAN |OSTWALT TMNCOMWDON mm ps ETENT |ANNUAL REPORTREPORT SUARDIAN oe RK STPER TOR COURT OF IREDELL COUNTY: juardian for William Ostwalt,respectfully returns adi.:oe wir just,true and correct annual accountingrp‘ransactions as such Guardian,covering the time since his last report filed1964,through September,1965, Everett i,_—e -=aati |ot onsnowiponollowine as a ful ] for. ~7 per RECEIPTSeee uardian as of date of last report DISBURSEMENTS }Sen 4 +b an .o!>>‘Ag “~«~e Report of Guardian costs of Annual‘“@>s zwaliniiiea Tnensnena Tne ;Xemullis Insurance,Inc,.,GuardianteAoD_.20nd re Lum nester Johnson,care of Jas,W.Ostwalt yy +.>*ie ~7 “mesver Johnson,care of Jas.W,Ostwalt es -ervhesterJohnson,care of Jas.W.Ostwalt Bank,Intangible Tex $e Vhester Johnson,cere of Jas,W.Ostwalt uw myMmrseChester Johnson,care of Jas,Ostwalt neater Johnson,care of Jas. Mrs,nester Johnson,care of Jas.Ostwalt as Istwalt“ea 0)+>%+“nester Johnson,cere Jas. Vn i,“8.Chester Johnson,care of Jas.Ostwalt wvwi'S OstwaltC+‘hester Johnson,care of Jas, Mrs.Chester Johnson,cts,tobacco andJas.W,Ostwalt medicine,razor blades,hairotherindidentalexpensesfor Aug.19,"*Mrs. Mrs, Chester Johnson,care for Jas.W.OstwaltSept.20,",Chester Johnson,care of Jas,W.Ostwalt Total Disbursements 1,889.79 Balance in hands of Guardian as of date of this report 62h. $2,514.34 of which is respectfully submitted to the Court.All before me Se Es.:(S)Everett F.Ostwalt Everett I,Ostwalt,Guardian ofJamesW,Ostwalt roved and ordered filed and recorded, (S)C.G.Smith Clerk Superior Court iuditedy @PP the Court that the Guardian has reduced the assets of this estetetoItsperEetheGuardianBondof$3,000.00 it hereby reduced to $1,000.001»$2055 and that t th day of October,1965. ——(Ss)C,G,Smith Clerk of Superior %4b St dt 4 atSeeMeaeaeEK #37 yet CAROLINA RELL COUNTY N38 MATTER OF THE ESTATE of The NorthwesternttyJ,Hodgin (Minor) bover 1232 Statesville,N.C,From 10-);-6); statement and;in full and +}aereof, Yea 7,Ae hf aairsedbyhima true na -indoO his mardian charges himself as follows,which is aaieveryarticleanditemofpropertyandthevalue ¢noney,either principal or interest,received and diswidminordupingtheperiodfrom—_ eacn l10--64 to 10-465, . .Ss te Source of FReceinvtsBalanceCashonHandatDate LsbablLet)Lefably Home Savings &LoanAssn.-DividendVeteransAdministration Veterans AdministrationVeteransAdministrationVeteransAdministrationVeteransAdministrationVeteransAdministrattonfioneSavings&Loan Association -Veterans AdministrationVeterensAdministrationVeteransAdministrationVeteransAdministrat!onVeteransAdministration Dividend ee a aacDISBURSEMENTSPurposeforWhichExpenditure was Made Clerk of Superior CourtNorthwesternBank-S.Betty H.Warner .Betty H.WfleeloadYarner -Annual Accounting 196,Commission -Expenses for Mowing -ClothingLoanAssociation -Investment fe Post Total Di sbursements INVES{MENTS -NONE SHARES OR SAVINGS ACCOUNT BALANCE 3 S/S Home Savings &Loan Association -Statesville,North Caroling $300 +90 DEEDS OF TRUST -NONE REAL ESTATE -NONE RECAPTTULATION Total Cash to be Accounted For Total Disbursements Balance in Checking Account The Northwestern Bank -Statesville,Nc,$71.11 ’:.300,00 $371.1) Investments Total Estate tern Bank bein Hodgin (minor)is true and accurate to the best of hi1e.his St naetindenes >dul :ethapys-july sworn,says;that the foregoing annual account: he estate of Betty J.'wledge and belief.HE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FORBettyJ.Hodgin M fF Signature of Fiducilary Smith,Cashier &Trust Officer is 27 day of October,1965, te Smith eri oo o DP -2 0 «0 ~— . ) — bb w bs pe DisbursementsDateichExpenditure was made_—_——-——i ;Lor w 10<20-6);Clerk of §ZU 4 uper{Sor12-17-68 TheTNor thy Pp or Vourt =Annual Accounting FeesslWesternBank«196k CommissionofLc=ipahS Hom a epfomeavines %Loan Assn,@ Investment Total Disbursements ae oe gayinos ACCOUNT BALANCE 59 Home Savings &Loan Association -Statesville,North Carolina $300.00 5 must -NONE s £ RECAPITULATION o Be Accounted for $330.8pia]ast &$213.1entsfotalPhanekingAccountTheNorthwesternBank,Statesville,N.C.$117.36 aa $300.00 wa)Bstatbe $17.36 being duly sworn,says;that the foregoing annual accountingtheNorthwesternBank Hodgin (minor)is true and accurate to the baie of ea f the estate of Billy E. mow]edge and belief.‘i 7 Lid ;THE NORTHWESTERN BANK TRUST DEPARTMENT,GDN.FOR Billy E,Hodgin (S)G.R.Smith Signature of FiduciaryG.R.Smith,Cashier ©Trust Office Subscribed and sworn to before me this 27 day his is to certify that all assets wf cash balances referred to in this sounting epe held by the Guardian,A'/DITED &APPROVEDeecounts J,?,Dagenhart -Asst.(S)C,G.Smith Cashier Clerk Superior Court N27 CAROLINA RZBLL COUNTY JM MATTER OF THE EST eek Ae Hodgin (Minor) Neesyi])»av’i@,North Carolina Prom 10<ly =5);‘ enti guardian charges himself as follows,whic ‘ue stateme 0m tion of each and every article and i aoe =¢ech and |rticle 1 it ty hin wins.sum of money,either principal or interest,received ar:-Clary of the said (minor)durine the period from 10-l-6 to 10--65,. ofnropertyandthevaluethereoi ’.id disbursed AmountSourceofReceipts $111.85BalanceCashonHandatDateofLastReport con Savings &Loan Assn.-Dividend 1.67ronureneAdministration19.0 heheen Administration 19,00fareAdministration19,00aneAdministration19.60elAdministration19.60 Hone Songsomnistrat:on 19.60 Veter ae *Loan Assn,-Dividend 2el12maeransAdministration19.60 Vete ans Administration 19.60=Administration 19.60 Vet ans Administration 19.60"rans Administration 20.75 Total Cash to be Accounted For $330.59 |DISBURSEMENTS DISBURSEMENTS enditure was Made Amount Purpose for Which Expenditure was Made - jor Court -Annual Accounting 5 2.00 Clerk of Superior Court -Annual Accounting a.SS cectern Bank -196 Commission 12.00 The Northwestern Bank -1964 Commission feb),The Soisy H,Warner -Expenses for Moving &Purchasing Clothes 35,00Mrs,Betty H.Warner -Expenses for Moving &Purchasing Bh Betty H.Warner -Clothing 32.00 Mrs,Betty Warner -Clothing for Brock ‘ee Savings &Loan Association -Investment 200.00 Home Savines &Loan Association -Investment Home oe , ee ee Total Disbursements $280.8TotalDisbursementsaaiasadosea. yasenTs =NONE INVESTMENTS -NONE |ma SAVINGS ACCOUNT BALANCE SHARES OR SAVINGS ACCOUNT BALANCE as gone Savings &Loan Association -Statesville,North Carolina $300.00 orm oe m v -Ure 4\a\Ni i ot 3+‘A a d ;Home Savines *Loan Assn,-Statesville,N.C,3 s/s $300.00 os 07 must -NONE DEEDS OF TRUST =NONE REAL ESTATE -NONE RECAPITULATIONRECAPITULATION Sr ee oe tik Cents in Sen <shiisieeieenlicinih liaie ntel Cash to be merentes for $351.59 See We )ite)DisbursementsTotalDisbursements$280.18 oom in Checking Account The Northwestern BankRaltnCheckingAccourTtBalanceinekitStatesville,N.C, Inv 2atment:+inrestments1Reatete*_a el Estate 1.2 duly sworn,says3;:tk }roineg '»i teks .1.ie ae the foregoing annual accountin te Northwestern Bank being duly sworn,says;that the foregoing annual accounn(minor s n >th st o “S ;=,rue and accurate to the best of his sie estate Of Bonnie Hodgin (Minor)is true and accurate to the best of his eS ee ee ‘2.2408IORTHWESTERNBANKTRUSTDEPARTMENTGpW.Po ts ELIS 9 ee a ictal .oe ea:MacaISANKTRUSTDE}ARTMENT WUN.FOR THE NORTHWESTERN RANK TRIIST DE or DN.FORBROCKA.HODGIN :HDGINBonnieHodgin TS S ee v= (S)C.3 Sn tr ‘o a3 ot q (S)e R,Smith R.Smith ‘Geshtes a?y t orrs .ignature of Fiduciary‘VInL Ul “n Tr .2 us t er ;7 .:: ’':oa —Smith,Cashier &Trust fficer Ven >OAc .ctober,1 .sbecribed and sworn to before me this 27 day of October,1965,iis Qn a)e ;C.G,Smith (S)OG,G,SmiySufan7ae~~)e@ We womkSuperiorGourtuTerk&rior Gour?ti.’¢Superior Courtat S) e Us is to certify that all assetsmcashDelancesreferredtointhiswemntingareheldbytheGuardian. i]dp Pe Dagenhart -Asst,Cashier FX CAROLINA Te?ASCLCOUNTY STS MATTER OP tur omass The Northwestern Bank (Guardian)nlite MogFe odgin (Min:r)4 .The Northwest er SG co m e c e : pe e oo et a ew e r ~ ee 10<),<4)T 10<-65 nLO-4=64 °0-4 ww?1232 .‘;;%32 Statesville,N.C.From 10-4); true statement &°mtruavals7snaveof,and guard{icle and item of property and the value thered’s ter!yee an charges himself as f:llows,which is a ful) .e ‘ a : i as follows,which is a full ar 4 pe7‘sec “ion of eo leditherprincipalorinterest,received and cio ©tach and —end every article and item of pr perty nor during the period from 10--64 to 10-B-5>-7hinag ta o sum of money,either principal or interest,mtary of the said minor during the period fror +uv e ~ Source of Receipts Aeon ac zeRne-a Ticee.ance Yash on Hand at Date of Last Report :Source of ReceiptsRetinSaud‘Balance Cash on hand at Dete of Last ,vi “*)Veterans ats ee Py 00 +Home -oe aoe oo ;ae Vete Sevings ®Loan Association -Dividend 1.67Administration0lobVetPansAdministration19.00AeaAdministrationwlob§*rens Administration 19,00VeteransAdministrationteeAdministration19.00VeteransAdministrationsteransAdministrat419.60yeteransAdministrat4pedeVeteran_aeistration:ete 8 Administration 19.60 Veterans Admini rb sssociation -Dividend ;Seri nomnistrat ion 19.60VeteransAineeeionVeteran,00",~,Loan Association -Dividend e.l2;ministration v erans Administration 19.60VeteransAdministrationSteransAdministrat{19.60VeteransAdministrationeteransAdminist_19.60VeteransAdministrat|tteran bdrm aLonsiaSAdministration19.60 Administration 20.75 Total Cash to be Accounted For $351.59 ~?r -.8 &Loan Association -Dividend ‘Ff ‘eterane Home Savines %I Total Cash to be Accounted for —ed er y ne o n Pe — on me ,a Vo n k E || (|[[((| [ [S Madge C P ™sst,.er uperior cour ullford Courty DISBURSEMENTS Purpose for Which Expenditure was Made Clerk of Superior Court -Annual.Accounting The Northwestern Bank -1964 Commission Mrs.Betty H.Warner -Expenses for Moving &Purchasi 11,48Mrs,Betty H.Warner -Slothing ng Clothes 35.00 Yome Savings &Loan Association -Investment 32.00200400TOTALDISBURSEMENTS$280,1.8 INVESTMENTS -NONE SHARES OR SAVINGS ACCOUNT BALANCE - 3 S/S Home Savings &Loan Association -Statesville,North Carolina $300.00 ° DEEDS OF TRUST -NONE REAL ESTATE -NONE RECAPITULATION Total Cash to be Acc Total Yishursements Balance in Checking A $351.59 a ees 280,18TheNorthwesternBank$71.11 rStatesville,N.C. Investments 300.00TotalEstate $371.11 The Northwestern Bank being duly sworn,says;that the foregoing annual accounttheestateofBeyldiaM.Hodgin (minor)is true and accurate to the best of hiswledceondbelieff THE NORTHWESTERN BANK TRUST DEPARTMENT GDN,PORBeyldiaM.Hodgin (S)G,R,SmithSignatureof FiducfaryioR.Smith,Cashier &Trust Officer his 27 day of October,19 AUDITED &APPR (8)C.G.Smith Clerk Superior Court NATIONAI Department ,:ToC tr asenerrTHESUPERIORCOURT,IREDELL Minor>1 true! W :,:nat ‘me ly Yee £~—ly AOnesSankGuardianoftheEstateofStephenBeckPope,r and ahowa wna:*~7 :“es ghee ws Upe oath,the following as a full,anS‘rensactions as such Guarddéan. inAn f me erolina National Ban!Subscribed and sworn to la ’lina National Bank this 19 day of October,195+ 8S)Alton R Pits )j th ak r »VMAn a .gon ssistent Trust OFT (S)Judyth L.Bruner (Peterso’’—— —Notary Public My Commission Expires Oc "1 QAFtoberZils+ I hereby certify th :saccompa:tor ae |S nat the foregoing accounting of North Carolina National ba andsateeneely+68 vouchers supporting the same,having been carefully exami®audited by me,is h -:This the29dayofOctober,1960 approved and ordered to be recorded and filed. Vouchers support ing disbursements oe herein have been checked b S)C,G.Smith*tyme.erk of the Superior CourIredellCounty,North Carolina las!Ma]Bank,Guardian of the estate of *t950 be! wf ” rt INCOME DISBURS.RECEIPTS Gash palance on hand $$592.09 _Helen G.Pope for minor's incidental Mice sependi tures (6 payments at $50.00) ina National Bank 5%commission on1Eapeeninteof$90.40 for year ending 7/27/64 toJ.P.Shore,C.S.C.fee for checking vouchers To Carl G.Smith,c,S,Cc.fee for filing annual account ing bell College for minor's tuition,books & oe first session of summer schoolfeesfor To Campbell College for minor's tuition,books & fees for second séssion of summer school To Stephen Beck Pope for incidental needs interest on $3,500 U.S.Savings Bonds Series E due 10/69 redemption on $3,500 U.S.Savings Bonds Series E due 10/69 To charge off $5,500 U.S.Savings Bonds Series E due 5/69 deliwered to Stephen Beck Pope,Bond Nos. M,000621159E/63E,1000510)5E By interest on $4,500.00 UJ.S.Savines due 5/69 By redemption $4,500 U.S.Savings Bonds Series Edue5/69 To North Carolina National Bank S%commission income receipts of $819.80 $40.9954commissiononaccruedinterestof U.8.Savings Bonds series amountingto$650.00 30,25forfinalaccounting To J.P.Shore,C.S.C.fee for checkin To Carl G,Smith,C.S.C.fee for accrued andcourtcosts To Stephen Beck Pope for cash balance on hand PRINCIPAL Cash balence on hand Cash balance on hand Havin &attained my majority,I hereby acknowledge recetnot from ! Stephen Beck Pope,check ir 52 433,and the following: ¥5,5000°5.Savings Bonds Series E due 5/69 Bond Nos,Mi 000621159E/63E, ng all Dy 0005104 54EPropertybelongingtotheEstateofStephenBeckPope,in the hands: "14 Quapga fan according to its final accounting,and the execution of this receipt “UPVE as @ full and Complete discharge to said Guardian subject to acceptance “*ttGount ing by the Clerk of Superior Court of Iredell County. 2 by ratify and approve all transactions of the Guardi a tne SUPERIOR COURT,I hereby y an and release the et CAROLINE BEFORE THE CLERK. Guardian from any further responsibility in connection with this Guardianshi Tis the 22 day of September,1965.FINAL ACCOUNT OF GUARDIAN (S)Stephen Beck PopeStephenBeckPope ITH,CLERK SUPERIOR COURT OF IREDELL COUNTY:Witness?a M not.OARL-6+©(S)Katie W.Sutphin é Fisher Bolt,Guardian for Daniel Lawson Bolt,a minor,respectfully vargar’ %th tM Mt te te tt Oe GO Ot %4 ;reports to the —" shat her ward reached his majority on October 25th,1965,and she files this as Tha rinal report as his Guardian covering the period since her last report toherCAROLINA TT COUNT ate. wai RECEIPTS In the Matter of Nellie M.McLain of Mrs.Eunice Hoover,Guardian ANNUAL ACCOUNT sor.25,1968,Home Savings &Loan Association,dividend mnofFRetcher’T.Moose by 5,2 i To the Honorable C.G.Smith,the Clerk of Superior County:Total N ReceiptotalNewR s eitg f G =?Mf —‘Signed Guardian of Fletcher T.Moose herewith files a:‘Balance on hand at date of f their receipts and S j thei a)RoftheirreceipnddisbursementssincethelastannuaTotalReceipts edited by the following General Disbursements: AT TAS REPORT ,92 ._enrs Cc >r nreaATLASTREPORTAL§et.6,1964,Fearing Insurance Agency,prem on Guardian Bond .c.G.Smith,C.S.C.,of Deposi N h Rank kofDeposit,Northwestern Bank ;Report Collier,Hagris &C ©preparing Annual Re ollier, port Lutheren Brotherhood,Li Insurance for one year erbpats +a’Ye,+ 10 10 . ay a ee e 3 es 3 E oe 4 s _— <5 ha m “ . E ~ c on i da in t 7 oe Sf > . ~ le = ah t, : - a ae s LE T ic e - “p o t ee oy Hospital additional premium due Cr -.«?Tr .vash,expenses at Gaston Tect ~ et y Be e Fearing Insurance Agency, premimm on Gdr.Bond for fraction: portion of year , se Collier,Harris &Collier, preparing Final Report ee ee ee e Total Disbursements ~t e m n i n i a e e so of Guardian ividend Se.Which is represented by the follow!“tock in Home Savings and Loan Association Nellie M.McLain ———a ee em ; Nellie M.McLain,Guardian of Fieten®unt in The Northwestern Rank Sworn to and subscribed before me bo Moeesthisthe8thdayofNovember,1965,tl C.G.Smith _—=e Bole,individually,t.w eeeClerkSuperior Cour¢. T Wr Guardian,reports to the fon,and has delivered to him ageheck for the cash bakance ‘$38.40 »Which closes her account,as Guardian.She furter:hag “*livered to him the wn ov.lst dividend check from the Home Savings and Joan Association in the amount of $42.50,which came to her,as Guardian,afte hPhehaq reached his majority. NORTH CAROLINA,IREDELL COUNTY. I,Daniel Lawson Bolt,do hereby acknowledge full,complete and Satisfactory , for all money and property coming into the hands of my Guardian,Margaret Pisher Bolt,for my benefit and after examining in detail this Statement,I do hereby ratify,approve and consent to each and every item of receipts and disbursement, set forth in said settlement as valid and legal disbursements of my Guardian fo, use and benefit.I do further acknowledge receipt of the Building and Loan §S¢0ck a the checks set forth above,which were delivered to me this date and 1 do herenereby release,discharge and forever relinquish my said guardian from al}Claimsap demands whatever by reason of her Guardianship. ]965 °This November 9, Daniel Lawson BoDanielLawsonBolt settled,the Guardian prays that the Court willaudit 1a1 account,order the same filed and recorded nd jability,as provided by law and insofar as the rRespectfully submitt Margeret Fisher Guardian for D accounted for made full m8 IN THE SUPERIOR COURT BEFORE THE CLERK. qansr OF MARGARETRDIANFORpsOWEBOLT,INCOMPETENT.wiglss PISHER 4.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: ANNUAL REPORT 0 HO NTY : ®he undersigned Guardian for Charles Fisher Bolt,incompetent,herewith nies the following as her annual accounting as such representative from the date st report filed in October,1964: RECEIPTS of her 18 Home Savings &Loan Association,dividendtoy,LSty 1964,Wie oF bay Sth,1965,"t ad Total New Receipts Balance on hands as sh Total Receipts teiited by the following General Disbursement: ‘et.6,1964,Fearing Insurance Agency, Gdr.gond premium mi +h ” Total Disbu Balance in hen nt Syed a ‘tore ba}tan Peports to the“saance is represented Titer,“0a Stork Home Saving :T :7 Loan Leas aceeng Acct.in The Nort}“—,‘atesville,Ww.c..western .i as™,1965,il of which is res} SM toois«Md Subscribed ™“pt.27,1965, ;vy 5ler*“Uperlor —_ Audited,approved before me, #25 NORTH CAROLINA IREDELL COUNTY In the Matter of Estate of Carl Cecil Julian By Geraldine Julian Johnson,Guardian To Carl G.Smith,Clerk Superior Court: FINAL AccounpACCOUNT I,the undersigned,Guardian of the above named estate,do hereby certif ythefollowingtobeatrueandexactreportcoveringthereceiptsanadisbnourse to the above named estate for the years beginning the lst day of Seat "e,1962 all moneys that have come tnto my hands or the hands of any person ending the 30th day of September,1965, Receipts Ty g Ynvernment TH af $ast ae«Se Goverment Disiability Check June 1961 July 1961Aug.1961 Sep.1941 Oct.1961 Nov,1961 Received of Relative *‘hristmane Gift Dec,1961 Received of U 5 ;naan i.b Di ie ):.}Dec,1961 isa ee Jan.1962 Feb.1942 Mar.1962 Apr.1962 May 1962 June 1962 nl Y 1962,= ments of belongingsilk »&nd $14).00Uh.001s}00 ~~ ? bs bs ps iM m i V I i V ; * ot be ? bs pe Me aee oo 2 & « ‘ tt ht be pe * \ * >+ . , +e + . +? Be tw , La yotender 1 1961 t,6,1961 wet.7 1961 wet,1h,1962 Yt.20,1961 us,2,1961 bt,4,1962ke,10,1961bt,10,1961tober12,1961 ,20,1961tr,5,1961ir,1h,1962im,15,1961 vender6,1961 t,6,1962 “6,1%1 te 6,2961 ue 5,1%1 ie,23,1961m5,1962m9,19626,1%21%2+" ~ 25,19621%21%21%2 7 Paid er Vouchers N.C.N.Bank Davis Hospital J.F.Scarborough Sherwin Williams Co, Southern Bell Te. Cowans Groc.Co. N.C.N.Bank Blackwelders Furn,. Jefferson Standard Life Ins. N.,Cc.N.Bank Cowans Groc. City of Statesville Southern Bell Tel. Service Charge Cash for Carl for Shop N.C.N.Bank Birthday Gift for Tommy Belks Dept Store Cowans Grocery Store Service Charge Jeferson Standard N.C.N.Bank Public Service Co,City of Statesville,N. Cash Winn Dixie Cash Shop Materials Ne C.N.Band city of Statesville Walnut wood and materials .Service Cherce w n nr t i? ‘«**‘«Prank Cowans Groc,. r"7 ..ne 7aS)Vommany owans Groc, Service Charce Je “<4 N.Rank ’>.cl hU[}wervice /OWANSA Groc,¢e Millsaps Mardware Mrs.C,C,JulianCityofStatesvilleeServiceCharge Jeffers n Stan N C N R ;v v~«Ate PAank ;Qnmy,ine se UO >oo rerscarborouch City. .i J rvice Charge Oo S&tateaawit17 +*Southern Rel} Belks Dept StoreN.C,N.Bank Cowans Groc,Co, The Gas vompany Service Charge e ”arn 6.9 13217 36.6350.00 li +39293 June 6,1962- June 8,1962 June 9,1962June11,1962 June 6,1962 July 7,1%2July7,1962July10,1962 July 10,1962July27,19%2July10,1%2 July 10,1962 August 6,1962aefh4Aucust6,1962 August li,1962 N.Cc.N.Bank Public Service Co. Cowans Groc. Iredell County Taxes Service Charge Jefferson Standard Life Ins.Co, N.C.N.Bank Cowans Groc,. The Gas Co. City of Statesville Belks Dept.Store Southern Bell Tel Service Charge Service Charge Cowans Groc WN.CG.N.Bank The Gas Company Service Charce ias Company Plumbing Co, of Statesville F.Scarborourch N.C.N.Bank Cowans Groc, lmes Lumber Co, orvice Charge 8s OMpany nern Bell Ye Scarborough y Of StatesvilleviceVharce *op Ne Bank /OWANS Groc,- Jeffer Q :L:ierson Standard Life.T ’Service Charce pee Mee Mmer lly 2MFaber207192 render”hy "1963 sgoter 5p 1963,1963water+303overwt71963 fiode?10,1963poderLL,2 tober jl,1943 fatoder jl,1963 inender 5p 1963 inader 5,1%3tender5,1963 ender2,193ener2,1963ender3,1963ender11,1963 weer 23,1963 meber 31,1963ieury2,1964ioary13,196k leary 3,1964 77 $8 ne n ff FE F a= 3 wa e e e ~ eo s ze cr e N,C.N.Bank (Bank Statement but no cancelled checks) Cowans Groce City of Statesville Service Charge N,Cc.N.Bank Bowans Grocery Cash for Shop Supplies The Gas Company City of Statesville,N.C. Service Charge Mrs.Roy Thomas N.C.N.Bank The Gas Company Medical Centre Pharmacy Cowans Groce Co. Superior Dairies Service Charge Public Service Co.Gas Belks Department Store N,C.N.Bank Cowans Groc,. Fox Mullis Insurance Service Charge N.Cc.Ne Bank The Gas Company Cowans Groc. City of Statesville Belks Dept.Store Service Charge Iredell County 1963 Tax The Gas Company Cowans Groc._-.©N.C.N.Bank Servicrc yhar “PpwCtiiii Jefferson Standard Life The Gas Company Scarborough i ank share aw avOoOmpan gz 2:e sarce Service Charce ta ntsity Sttat W *a rnNeVeN,.BanTaf?vélferson Standard The Gas Company vOWaneG roe °-.“~e Service Charve Cows =oy=wh 2 roc ne jaa J Ome ro N C ,Bas I®.e DankServiceCharge ene Grocemte*We vo Rank ”.. ne 7AM SOmn anen:y ‘OWansa Groce “outhern Bell“ervice Charge Jefferson Standard City of Statesville The Gas CompanyCowansGro N.C,N,Pank Service Charge 7 ee ce e . 305, Supertor Dairies 10.00 Cowans Grocery 75.00 City of Statesville 20.19 The Gas Company 15.10N,C.National Bank 31.50 Southern Bell 27463 0 ik Ges Comme Bank Service Charge *97 ctober e s mpany Jefferson Standard Ins.112.66 October Combined Ins of America wt %Te Gas Company af 7 oe ann?Cm <amatas Center 5 fered N,C.Nationel Bank 30-00 October r Southern Bell October City of Statesville a October 26,196 Superior Dairies qm pISBURSEMENTS TO DATE Service Charge ngs)Receipts to dat September 1,1964 J.F,Scarborough September 5,196)N.C.N.Bank September 7,196)Cowans Groc September 11,196i Southern Bell September 11,196 City of Statesville Service Charge $8,041.81 Qen eer e eee ee renner 8,016.00 FHaesevecsonmewcncoes 8,041.81October26)hy Jefferson Standard Life —— Oetober :bh The Gas Co,° palit ae November 6¢94)N.C.N.Bank ar e se «e in nN tie aaa eines November 4)Cowans Groc,9 ies ol et ke date Service Charge ) eek of Superior Court fees | #$709.¢gidby Mrs»Carl ¢,Julian $19.50 /r---$4.19 as per bank Statement 11-15-4 serladine Julian JohnsonDecemberA)City of Statesville GuardianDecember3,196)he Gas Company .“tyDecember196);!Se Ren Decemher 7 Ah,Santh Rell Te ¥ December 7,196 ‘owans Groce een to and Subscribed before me, December 18 .Snnertor Dairies 70 fis the 16 day of November,1965. vice Cl S u ted and approved ice iarce ‘01 Mi ©,Oy Smith ih lay of November, Merk Superior Court lureby certify that the foregoin inting is correctly leredy tender my resignat bresimation of Mrs,Geraldine J.Jmetedandsheisreleasedfromfilings This the 16 day eS ah s ~~ ey 2 4S ea e o 7 ie c n n n d i i d a a i a l b e s ap e t n E the “etter of .Mt,Saret~@ rawley,jar Su e t ay )St pene =i‘“OlOy Spay *7, .. 4 mth,Clerk be .Rp.“rrie Braw) »Don oath,theHya %ng ae of December,l :Hand — .=tdded Decemt+lend Jecember“=add ,ed June 30, or Aucuat ‘fe =:nt °ine Ae °,Sele Jv 1 ”>f.7 :yes bi ne I ’Jefferacn ‘a e December Anonet 3 rson endaraCltewafa:August ©tatesville. August -: Aucust A nd ~uperior Dairies Ne se N.Bank Laney’orrviceCharce .sOwane re September Southern Bel} “eptember Thea 7as Com ;Sep temb a we any a mbder /Owans Orce’September a eeiN»t*rr Bank Service Charce IN THE SUPERIOR COURT2ndDAYOFDECEMBER,1965, (S)Zeorge L.McKnight APPROVELEL December ,3,1%5,BlizabethGraybill,Minornne ANNUAL ACCOUNT SIGNED AN SEALED BEFORE ME THIS BEFORE THE CLERK My Commission Expires 9/2/66 (S)Cc.G,SmithClerkSuperior Court yoill,Jr»Guardian yb.B,Gre le Se gnith,Clerk Superior Court: L,Te undersigned Guardian of the above named estate,do hereby certify the d exact report covering the recceints and disbursements of)men o!#366 a true annlovingt0obecome into my hands or the hands o*any person for me belongingNORTHCAROLINAiyMliaerisinpoedealoneysthathave eh aT UU the aboveenamed estate for the year begi ming the day of 19 and d ee -’ae Inc IREDELL COUNTY EFORE THE CLE ping the 3 RY of December,1965,to wit: RECEIPTS BeginningreeivedofInt.Bldg &«Loan Total.our *.‘. a :ardian of the above named estate7)o }1e and exact report covering the receipts 1 diete :a -ys t)ae nn nave .ae ee VEldDUs na lish °1wae-eas ede ae de ree 8 of fern to and subscribed before me, ue tng to nis}day of December,1965.e veenamed at +2 An e —:..>?ar af ining the day«,’: a .ya;5 Perks,De tt nerk Superior piY moeCourt n Carolina ‘ell County “a fle Maddox (Minor) beh pent?~ ko 1@,Orth varo ina ~merdian charresseiptionOfeacha: ‘een and every sum “nes fiduelary of ministrati Administratt iministrat? Sntmnne le £..ministrat :8 %Le an A i hefe ecemher,’ Date 11-23-6lj 12-17-64 12-17-6) 6-16-65 DISBURSEMENTS Purvose for Which Expenditure was Made Home Savings &Loan Association -Investment The Northwestern Bank -196 Commission The Clerk of Superior Court -Annual Accounting The Northwestern Bank -Investment Total Disbursements INVESTMEN NONE aren RAT ANCE *Loan Assn.-Statesville,North Carolina»Statesvill i lorth Carolina -Certificate $1,800.00 oft Denosit IN THE SUPERIOR C( THE CLFRK a L A ATT RIm44iN ponte Ce ark,Jr,Minor »Lonnde C,Clark,Sree,Guardian 4,Ge Smithy Clerk Superior Court: undersigned Lonnie C,Clark,Sr.,of the above named estate, _tne following to be a true and exact report covering the receipts and gifs the —all moneys that have come into my hands or the hands of any pers ra e above-named estate for the year beginning the 20th day of:ing to th -i aber wind ending the 8th day of December,1965,to wits ysende?'y RECEIPTS wer on hand as per inventory Lee .7 @;>>>‘12Yral woweivedofMooresvilleFe 1 Receipts to date nid Fox Mullis Insur +n1Disbursementst: v4]Receipts to date ‘te]Usbursements hance on hand +n date i in Mooresville“weete Tannen t re r ,7 a@ Vy vlark, ‘is in all res si taeel, -M¢foregoing ac nd,and the sec Sorder,be rec oe.:s,the3dea Rs s ee ge a ni s 25 mt nm an eS Fe : ae pe AG ie e e Ye % St a s © SC R Se e Ss . — EP R SA E Sy es ee ee ee e on ee e - . < hu :a 7. a;i | mh #2 |IN THE SUPERIOR COURT NORTH CAROLINA IN THE eo ae BEFORE THE CLERK IREDELL COUNTY BEFORR my d oF THE ESTATE OF ANNUAL ACCOUNT g 8 MinorJ,Morrow, 2°Statesville,N.Ce YT TUR MATTE AD ny aTATh OF |; TN THE MATTER OF THE ESTATEOf!of The Northwestern Bank,Guardian 7 ana eJefferyM.Morrow,Minor T Novthweetcan a idl 1230we232-Statesville }pave?i-Drawer 123 Statesvi !s himself as follows,which is a full and true statement and i a ‘tem of operty and the value thereof nda ruardian charges himself as follows,which is a full and +A pis @ and every article and item os .i@ Wh oe id .eos »anIsn,ii and true statement i ict it of money,either principal or interest,received and disbursedideveryarticleanditniSer ee :™oo 'property and the ya)f the said minor during the period from 11-2)-6)to 112-65, oO!ry ney,eitner ra ;a OF interest,t 3 :‘-+a ;}ads ny ;>ao nduciaryIshesaimindurin the pn eriod From 11-24-64 To 11-2)-65 nUethereoegegen8 Seas“wereo!F duciaryreceivedand’by nis as fi from 11~2).6)Source of Receipts Amount [Balance Cash on Hand at Date of Last Report éf aSource of Receipts and -Veterans Administration Ch -Veterans Administration Che -Veterans Administration Ch 1/2 -Veterans Administration Che 1/2 -Veterans Administration Check Home Sevines &Loan Association -Divi Veterans Administration check Veterans Administration Check Veterans Administration Check Veterans Administration Check Veterans Axrministratti« -Veterans Administra Home Savings «Loan A Se = he Av n e r ’ o w .c e indatwe .rY strat4my Qa Q a c inistr:D >‘ re = rs “o r ~ r u > = ; Qo 08 0 8 Tr y mr> mu y u e y v r e > o > Associa Veterans Administration Chex meyn aT , P| ® @.. ¥ H 33ft > oO ee a Tint?zrrq wre -2 te oe at er es SAVINGS Av fome Savin»lie ‘?Tren’..* a ES Roy a 42h to B onwoAceManeesementsLatcetee¢i Checking A . I rents S tes*>“Tate ,¢Northwesterr,©es¢*stete of “anne Wedge A*8nd belter Tam+3 ‘eribed @nd sworn oeSEAL;3 Ge Smith ‘k Superior Court This is to certify tho+ie AS aate e ;cash balances referred +,¢..,ae rT tecL€’e t¢Ln +>}Al )ea)%APPR yy ED accounting are held by the heel DITED :Ne ,S)C.G,Smith vashier lerk Superior Court uaa S=Ssseeneenetaeaseseernaeeearaeneneansnranaen S)J.Pe Dagenhart -Asst, This is to certify that all assets and cash balances referred to in tris accounting are held by the Guardian.AUDITED &APPROVED meeris-Teeter =ase hp:ae |~Home Oil -maintenance car (S)J,Pe Dagenhart,-Asst.Cashier (S)C.G.Smith ipaty OT .Eva Nell Gryder -nursing carelerkSuperiorCourt———igasty She ~Mrs.B.W.Daniels -cash y 3h j,«Plyler's Men Store -Clothing ea a ary 3ly >.Lowry Drug -drugs A es 4 jun]jly -oe i Hospitel -Medical services inary She .Harris-Teeter -groceries jouer jy at ue OM a %4 oe Wee #4.75 NORTH CAROLINA IN THE SUPERIOR cor1THTim™me n COURT ary ky 1 asIREDELLCONTYBEFORETHECLERKar7-Home OL -£saque"1?06h -Dixon's Curb Market -.groceriesIN-"HE MATTER OF MRS.EVA H.DANIELS )yruary ”_Harris-Teeter -groceries and cash Guardian of William Boyd Daniels,Incompetent)aoe ere pene eee eeeFyrva?’Home O11 Cow =gas nirasty 13»Mrs.B.W.Daniels -cash ere)’darris-Teeter =groceriesTheundersicnedGuardianofWilliamBovdDaniels,Incompetent,herewith 'wer ’to N.C.National Bank -reopened acct _shows,upon oath,the following as a true and correct account of her tne oe Harris Teeter =-groceries as such representative since the date of her appointment as Guardian of aa es 23,Mrs.Be W.Daniels -cashincompetent.be ee Iredell Laundry -dry cleanparuery2DixonsCurbMarket-groceriespyruaryopimuary29,1964 -He rriseTeeter -groceries Dixon's Curb Market =groceries TO:Hon.Carl G,Smith,Clerk of Superior Court of Iredel}County:e RECEIPTS Social Security and Ins.pay an Peoples Book CxheSiNimeth2,196 -American ©erpialSecurityteh2,100 =Johnston Mutual Burial a be n afelSecurityandIns.pay,wth 2,1964 =Johnston Furr it fer2,1964 -Lowry Drulets2,1964 -DP.James beth 2,19%-Hollandech2,1 Sermoa6op~ bh «fe Me Ve teen an“ been eh | ure =YD ee Bi z ecurity and Insurance 30,0 been 15SecurityandInsurance00beh| secur!ty and Ins lrance ana Tnanrans .VOtlinsurancecvVVe bee Harris Lindsey's 1%4 -Harris-Te, 19%-Home 01196=GMAC -+8,19h -GMAC - +5,19k =Harris 7 *%,19h =Dr,Jack -")1%)-Johnstersoy1964~Baptist :»1%Lowry Dr ;+5 196k =Harris. »AJ De,L,M.Littte19%~Harris:3»196k ©Mitche]Sg?296k =Herris-7;8,1964 ~Home 01):' +7,196)United soeee weei26imy »1%harris-Teeter ern?T -groceries -Lowry Drue on irucs *eeung Men's Shon «cloth‘:=Harris-TeeterF me * :- ‘a = =-groceries We Vaenie l a e aa ns.-insurance-*__ -gaa ar }mis ‘2 Little hair cut ~gasPris-Teeter =eroceries 17Harris-Teeter -groceries-swarris-Teeter -groceries;~P :in orest Heights Drug -drugs~3ank Service charge TawJanuaryTcanJanuaryJanuary >Wli aww“anu z an t . » aee & -* _ * - January January January i RS RS a January Januery SI L L LL L IL S S SH E E T TA A is-Teeter .groceries ne »O11 =ga196,-Home 1 gas submitted,this the 20 day of April,1965. 196.-Iredell Laudry -laundry and dry cleaning (S)Eva H,Daniels196)-Harris-Teeter -groceries g enoT Eva H,Deniels,Guardian geribed before me,196 -Baptist Hospital -medical services bndsu 1965.196,-Lowry Drug -drugs ie i 196 -J.C,Penney's -clothing account goth day of April, 5.196,-Shaver Motor Co.-repairs on car h,196)-Harris-Teeter -groceries “caret Mo Odom 10,196)-Harris-Teeter -eroceries {eearyPublic 6,19%-J.C.Penney's -clothing +0 (S)C,.G.Smith 8,1964 -DY.L.M.Little -medical services Slark Audited,approved and ordered recorded, M. 8,196)-United Life &Accidnet -ins, 19,19%-Harris-Teeter -groceries 13,196)-Plyler's Clothing Store -clothing for Steve Daniels gets CAROLINA June 20,196):-Harris-Teeter -groceries 0,00 > June 20,196)-Dr.James Little -dentist -services ).00 aHELL COUNTY June 13,1%-Harris-Teeter -groceries r June 21,196k Iredell Laundry -dry cleaning ver OF MRS.EVA H.DANIELS,) f William Boyd Daniels,Incompetent.)wv 1éJu ;oe MA June 20,1964 Cash for Steve Daniels ino 23,196k Hearris-Teeter -groceries pe :Hom.Carl G.Smith,June Tune 23,1964);New York Life Imsurance -insurance 0° 7 18 ;4 €,~—o La96)HarriseTeeter -groceries 00 undersigned Guardian of William Boyd Daniels,»1964 nae The gg de gi shows,UPON oath,the following as a true and correct yrgach representative since the date of her appointment igeompe tent June July -larnnia leat er «rroceries June 3 I |sero ryder roceries-medical bender -Social Security lender 27,1964 -Deposi ember 1,1964 -Depember12,196 -In i “1965 7 Ins irance time?1°~:2°]“195 .Insurar minber 3,1965 .Tne ther ¢~=1965 .Ine Stores Taeater leat,’ /Olle@e Sent ,od Raake vurb Market -grocer!nbe ::tice Teeter super Market eptember 16,19¢h =Roeper vice,Charge gc PMEIME =Mitoncr,Life Insurance CSentember}1 Os le ae ane ervices pg ine Mitchell Collece l 2 ’serw4 8 *Teeter -croceriesaonéseyRadio&TV Renvair - Psion *Teeter Super Market -’ee :‘.ne 02,a poe enone~O11 No, -gasPoon.Drug Co,«drugsOd‘Basket -groceries we Dato}an ow 8 = —ey Drug Coe -drugs 36..h0 ool a Teeter -groceries Saito *Mitchell College 0200 .Harris &Teeter -miscellaneous 5200 Home O11 No.4 -gas Sap Iredell Laundry -cleaning 6.35 Harris “Teeter -groceries 5 00 .North Carolina Baptist Hospital -medical care 2.00 Je Ce Penney Company -clothing 5.00 November 196 -Havris &«Teeter -grocerics Bob's Amoco Service -gas 5.00 November 1,196 -Harris &Teeter -groceries 5 Harris &Teeter -groceries 30,00 November 196 -Plyler's Men Store -clothing 195 -Appalachin State Teachers College 5.00 November 18,196)-Harris &Teeter -groceries )i “ll 0i1 No,lt -gas 10.00November196SharlotteRehabilitationHsonital-medical care :~Dixon's Curb Market -groceries «Miscellaneous 10.00 November 196)Bunch's |15-00 November 21,196 -Harris «Teeter -groceries 5 Home O11 Noe =gas 59. November 2,1946)Western &Southern Insurance of!Boggs Motor Company November f 196)Davis Hospital =-medical care LL Advance Store -miscellaneous November 29.196)Forest Heights Drug Store -drugs Harris «Teeter -croceries November 3 196);Harris &Teeter -groceries WV :.Harris “Teeter =-groceries &« :ie Forest Heights Barber Shop nce -clothing Woodruff Insurance Agency -insuoBeautyShop November November 1964 -Harris &Teeter -groceries November 196),North Carolina National Bank November 6,196 -Charlotte Rehabilitation Hospital -medical care November 196,Forest Heights Beauty Salon November 196,Food Basket -groceries November — t Tt WA M VF L Po ~- ~- c SS S Es re SE S E -_ ~ - _ - = 196,-Iredell Laundry &Dry Cleaners -cleaning November 196)-Mitchell College November 1964 =Dr.L.M.Little -medical care SE B S & “unerel Home 5 %Harris “Teeter -groceries December December 1964 wry Dru drugs .Forest Heichts nNovemoer cd‘y ‘ew re isl insurance Oe -insurance +’.Di ::c >si 4 ix AL"altiCe€e Q 39 -xie _or cer e3;metleg apc i Q Winn Diz -orocan?’t es 1%5 -Lowry Dru!“rr ceri es &¢=_oe Nev : oe :1%5 -Harris < ve ;ceries %&a 540 ,1%5 -Mitchell aoe cali .liga 0.0 m3,1%5 -Harrisi5.21 yy,1965=Mere Me We0,00 i 5,1%5 -Harris & x ir13,19%5 -Plyler's &15,1965 -Western iy 19 195 -Benfield !iy 21,1%5-Stetesvi!2,1%5 -Harris %,1%5 -Cash~“y1%5 Herries *7 -os.i+*&* er = SM SE E S 195 -New York 1%5 -Sears 1%5 -HarrisI0Lc.GASfv i 1%5 -New Y1%5 -Harris 195 -J,C.Penne¥e Ve ¢-1%5 -Iredell Laun1oLca21965=New York Lif:oanw45 ©Dr.J, 1,195 -Harr! 1965 ©Harris 1945 -: 1%5 .- 1%51%S 19%S1%5 1“*c 1%5 lac ei s © ae sa t e ee ae ee aune ~ 2% fs =s . ha k e wi e te d ac d *» tr e ih e 1%5 Harr « 195 Sout}ern soe Water & 49 ©Lowry Driuc1% oe Harris 45 «TT aeoesnitedLife1965.Home 049 wuyLMS«Pit..ann hie aa?1%5 =Harold Grwa7l2,lone o—; 19 ar Food Basket%5 -State1965.Bame 14 i i MinesenelateBarra yr¥@iTeraEe a Herris &Teetex Miller Manor Mot Service renal a rly 29 Harris "vee =clothing ae 2 oc >“9 aris 7 Teeter eeter -groceries tes erris &Tester ‘arolina Co e a Harris & Teeter @ atan - Llece .5 P Teeter “,irst Savingsgroceries -crocerites &Loan AssociationTris&TeeterWestern%Souther Life Ina.Co. nmLeeter 318 July 31,1965 -Harris &Teeter -groceries t ne ny 1]i Tuly =1965 -New York Life Insurance Co.-insurance a ae N THE SUPERIOR COURT August 1965 -Water &Light Department -water &lichts Auaust },1965 -Southern Bell Tel.&Tel.Company -telephone gs8 NTT AaivnanAugust1,1965 -Lowry Drug Company -drugs :ANNUAL AccoUNT .f lem _Mw.CGAugust1965[Thomas B,Templeton,M,.C.f , August 1965 -Western *Southern Life Ins.Co.-insurance 5.0 of Ruth Fischer Thompson,Guardian August 1965 -Harris &Teeter -groceries ; August 1965 -The Woman's Clinic ;J From 12-.-6)to 12<-65 August 19465 -Harris &Teeter -groceries (“August 1945 -J.C,Penneys -account ian charges himself as follows,which is a full and true statement and August 9 19465 Western «Southern Life Ins,UO~e insurance ,of each and every article and item of property and the value thereof,and 1965 Iredell Laundry -cleaning iption very sum of money,either principal or interést,received and disbursed pee:arias testtei Lite we ey amsduclery of the said minor during the period from to 1965 state Canital Life Ins,Co.=insur 53.27 iy her a8 1965 Jefferson Standard Life Ins.Co,nsurance 1945 Dr.ho M,Little,M.D. 1965 Harris Teeter -groceries 19465 larris «<Teeter -groceries BEFORE THE CLERK ll ki n e August August August August —— 3 =~ 2 & © SS a oe Source of Receipts Amount Balance Cash on Hand at Date of Last Report $261.30-atAURUSTU Jt PS +~ H I . O IH Y a,= —Va Administration ""|4 . 7 FL L OL G A SL O G "1 O40 larrie &Teeter:965 -Davie Hospital -medical ral ]. |pe n n y | et e 2s a 2 a a a3 2 3 2 3 2 3 2 3 2 3 + Mooresvi! " o~ O- O~ "w r 0 oye WRe wer wae aig °AVGEn e r . |) a, LA ET ee e , er e i ~\ bo . — Te a 7] <n SAVINGS ACC Mooresville -NONE wl Cash to be Accountwt)Disbursements ance in Checking AccountTetnente “al Estate ath PMecher Th*estate of Mark““tcge and belief. ts,POY certiry ;te tt Showing cas) “if rf a t ian Olina senera 4“Sount ing. ¢ A idited,nroved ar (S)Ce.Ge Smith Clerk Superior Court IN T IREDELL COUNTY BEFORE THE CLERK BEFORE THE CLERK HR MAT OF THE ESTATE OF .IN THE MATTER OF T ANNUAL ACCouNnT rae que ESTATE OF ANNUAL ACCOUNT Thad Michael Thompson (Minor)of Ruth Fischer Thompson,G ye eee»Vuardian Thompson (Minor)of Ruth Fischer Thompson,Guardian Rt.#1,Box 86,Mt.Ulta,N.C.From 12+);-6),to 12-65 yllt Mortina ,, ’Mt.Ulla,Ne C.From 12--6)to 12-)-65 This guardian charges hérself as follows,which is a full-and true stat . description of each and every article and item of property and rite wan ement ang and of each and every sum of money,either principal or interest reebig thereof,fs fdisbursedbyherasfiduciaryofthesaidminorduringtheperiodvedandygeription© x fl Pox 86, narges herself as follows,which is a full and true statement and im Pach and every article and item of property and the value thereof,y ither principal or interest received afrom4everysumofmoney,@ i ; I 8 td mi oO Aan ino ¢ene $a fn on +of th e sala min 1U |70 ric rpyherasfiduciaryerdur ggursed DY Date Source of Receipts Source of Receipts Amount Balance Cash on Hand at Date of Last R Amount ja~——-»and at Date of;‘“eport $26)3 ance Cash on Hand ate of / ,o \ .Dec.23 o!Ja Administration y Jan c 2a .dt 22.67 Mer 3]S 22,67 Apr 30 '22,66 May he 22,47 99 49 eo. Pe d Va Administrat ion " " ~~a ‘7 3 oe 22,66 .7 >s 5 : Aug ]5 246 29 47c.9 " er Se er e s sa i s re r = n2466ie.a |cce22,67 "ee ae Mooresville * N l o n l e e e |((|| (i =e vea eres OR SAVINGS ;Mooresvil) Sash to be .Disbursemen Cine in Checkinmente Sstete hinAL ..8 we.8cner Z of the of her >>.Siena ire Dece ee ae ee ee ce Oe ee ee Ee me oe ne SA nt ) ee RA R E S T Mg F-44,0 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF MINOR OF IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT JANICE D.SIGMON THE NORTHWESTERN BANK,GUARDIAN Drawer 1232 -Statesville,N.C.from 11-24-64 to 11-24-65 This guardian charges himself as follows,which is a full and true Statement anddescriptionofeachandeveryarticleanditemofpropertyandtheValuetheresandofeabhandeverysumofmoney,either principal or interest,received ang |disbursed by him as fiduciary of the said minor during the period from 11-24-64 to 11-24-65 DATE SOURCE OF RECEIPTS AMOUNT Balance cash on hand at date of Last Report 206.38 12-7-64 1/2 Veterans Administration Check 21.66 1-7-65 1/2 Veterans Administration Check 21.66 2-3-65 1/2 Veterans Administration Check 22.66 3-8-65 1/2 Veterans Administration Check 22.66 4-7-65 1/2 Veterans Administration Check 22.66 5-3-65 Home Savings &Loan Assn.-Dividend 14.175-6-65 Veterans Administration Check (1/2)22.66 6-3-65 1/2 Veterans Administration Check 22.66 7-8-65 1/2 Veterans Administration Check 22.66 3-4-65 1/2 Veterans Administration Check 22.069-8-65 1/2 Veterans Administration Check 22.6610-6-65 1/2 Veterans Administration Che ck 22.0611-2-65 Home Savings &Loan Assn.-Dividend 17.0011-8-65 a ede ::5 1/2 Veteran:Administration Check 22.06 Total Cash to be Accounted for 507.47 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE The Northwestern Bank -1964 Commission Clerk of Superior Court -Annual Accounting Home Savings &“oan Association-Investment ]a.Home ~avings &Loan Association -Investment TOTAL DISBURSEMENTS INVESTMENTS Bonds None SHARES OR SAVINGS ACCOUNT BALANCENAMEANDADDRESSOFBANKORBUILDINGOR SAVINGS &LOAN ASSOC $1 000.00HomeSz©savings &Loan Association -Statesville,N.C. DBEDS OF TRUST None REAL ESTATE None RECAPITULATION 507.47416.01 91.46 1,000.00 1,091.46 Mug ACCOUNT THE NORTHWESTERN BANK jorthwestern Bank being duly sworn,says;that the foregoing annual accounting fhese estate of Janice D. yiwlief.THE N®THWESTERN BANK TRUST DEPARTMENT GDN.FOR JANICE D.SIGMON G.R,SmithBignature of FiduciaryG.R.Smith,Cashier &Trust ,fficer spseribe@ and sworn to before me this 6 day of December,1965. C.G.SmithClerkSuperior court. sis to certify that all assets Mh balances referred to in this venting are held by the Guardian. i,?,Dayenhart AUDITED AND APPROVED C.G.SmithClerkSuperior Court. Asst.Cashier GT CAROLINA IN THE SUPERI®COURT TELLCOUNTY J MATTER OF THE ESTATE OF UTL.SHIVE,MINOR OF THE NORTH WESTERN BANK ,GUARDIAN BEFORE THE CLERK ANNUAL ACCOUNT mer 1932 -Statesville,N.C.from 11-24-64 to 11-24-65 Ms guardian charges himself as follows,which is a full and true statement and “sription of each and every article and item of property and the value thereof, of each and every sum of money,either principal or interest,received and “ewsedbyhim as fidciary of the said minor during the period from 11-24-64 to ws by Source of Receipts Amount Balance cash on hand at date of last feport 206.39 Administration Check 21.66 Administration Checkxx 21.66 22.66 22.66 Administration Check Administration Check Administration Check 22.66 &Loan Ass&ciation -Dividend 14.17 Administration Check 22.66 Administration Check Administration Check Administration Check Sigmon minor is true and accurate to the best of his knowledge (. ae et e “ — Pa * ' == 42 Fo 2S ur e : Se ee e .* eT SE aS z = * sa me es a = t oe la t a [R e w e r 4 : 3 - = = . = > = : * 7 me ~ 2S — —— 7 oa _ _- iaa al l ce t ae e m e xg i h e c h i e 2 AP ae — ‘ t 5: “e at ci n e r e a s aa : wa s t a: - 1/2 Veterans Administration Check |. !Be,IN THE SUPERIOR COURT1/2 Betezans Administration Chek rire tae ateee Home Savings &Loan Assn.-Dividend ees ; sre Matter Se FINAL ACCOUNT 1/2 Veterans Administration Check C Fe.G.SMITH,CLERK OF SUPERIOR COURT: Total Cash to be Accounted for Pe abi.Guardian of Sylvania Redmond,herewith makes this as py lorthweste d final settlement of the guardianship,by reason of the death ofDISBURSEMENTSFinalReportan ar,and reports 4s follows the transactions from March 21,1965 through Decembe my ’DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE 12-17-64 The Northwestern Bank -1964 Commission in,1965. RECEIPTS 12-17-64 Clerk of Superior Court -Annual Accounting t report:2-18-65 Home Savings &Loan Association -Investment ps hand a ee nee ee 4 Chehtend awe Home Savings &Loan Assn.-Dividend »10-19-65 Home Savings &Loan Association -Investment Total Disbursements Total INVESTMENTS BONDS ae ss Clerk of Superior Court -Annual Acct. s.66 The Northwestern Bank -Commission None 1 Clerk of Superior Court -Final Acct.Fees ae.The Northwestern Bank Trust Department Administrator of the Estate of Sylvania RedmondSHRRESORSAVINGSACCOUNTBALANCE 24.6910S/S Home Savings &Loan Association -Statesville,N.C.$1,000.00 DBEDS OF TRUST INVESTMENTS None mn ‘/S home Savings &Loan Association,Statesville,North Carolina $3 ,000 .00 REAL ESTATE |All of which is respectf@lly submitted to the court.None THE NORTHWESTERN BANK TRUST DEPARTMENT GUARDIAN RECAPITULATION OF SYLVANIA REDMOND TOTAL CASH TO BE ACCOUNTED FOR 07.48 G.R.Smith G.R.Smith,Cashier &Trust Officef pe e r s St a ws : a SS ae Total Disbursements mh md subscribed before me,oeBalanceinCheckingAccountTheNorthwesternBank91.47 ‘ca 1965.at:Clerk of Superior Court.Investments 1,000.00 is'on and approved and offered filed and recorded,as the Guardian is dischargedTotalEstathl)wnat Senete 1,091.47 “iy a8 the Court is authorized to discharge it. Ldi 5.‘The Northwestern Bank being duly Sworn,days;that the foregoing annual accounting C.G.Smith :f (aty Ch 4 sil al Cl of Superior Court.of the estate of Katy L.Shive minor is true and accurate to the best of his knows om P and belief. THE WORTHWESTERN BANK TRUST DEPARTMENT OO For Katy L.Shive. MsG.R.Smith U vertify that I have received this date Dec.20,1965,the following fromSignatureofFiduciaryr*lortingeGRSmith,Cashier &Trust Office Stern Bank,Trust Department,Statesville,North Carolina,in full settles *®X IT MAY CONCERN - Subscribed and swor ofy"So before me this 6 day of December,1965.“Guardisnship Account of Sylvania Redmond. C.G.Smith we:Trust Department Check #7425ateistocertifythata1]assets ~Clerk Superior Court. and cash balances referred to in this i.Bzaem Aoesesation’arolinaaccountingareheldbytheGu-y the Guardian,|Certificate #4416 2 s/s $163 22 3/SsASSt.Cashier Ce G.Smith >6 SfickSiperiorCorre{"36i +78 08 ."30"a 3,000.00 J.P.Dagenhart THE NORTHWESTERN BANK ADMINISTRATOR OF THE ESTATE OF SYLVANIA REDMOND G.R,SmithG.R.Smith,Cashier &Trust Officer =nd Ai Dec.20,1965.Dixie H.Harris— GRS/dhh F-4,73 NORTH CAROLINA IN THE SUPERIORCOURTIREDELLCOUNTY In the matter of F,y Memory Marks, guardian of Paula Memory Marks, infant ANNUAL ACCOUNT To the Honorable C.G.Smith,Clerk Superior Court: The undersigned,Fay Memory Marks,guardian of Paula Memory Marks infant hereh’erebysubmitstotheCourtthisherannualaccountfortheperiodfromthe17thdayofrofOctober,1963,to the lst day of October,1965,as follows: RECEIPTS 12-7-63 Jefferson Standard Life Insurance Co._12-28-63Mooresville Federal Savings &Loan Assoc.-Interest6-29-64 Mooresville Federal Savings &Loan Assoc.-Interest12-29-64 Mooresville Federal Savings &Loan Assoc.-Interest6-29-65 Mooresville Federal Savings &Loan &ssoc.-Interest Total DISBURSEMENTSSALPURSCEMENTO None The above unt is sit 2 :.Agount is on deposit at Mooresville Federal savings &Loan Association, Mooresville,}ind bears Account No.6632. Respectfully submitted this 29 day of Oct.1965. Fay Memory Marks 4 Guardian of Paula Memory Mark ,rn c :feworntcubscribedbeforemeInfantthis29thday..a |y of October ,1965. anc eceri: Jewel!)VanHoyNotaryPublic y Commission expires:March 18,1966 Approved Dec.22,1965 C.G.SmithlerkSuperior Court. jad Social Security ib-bl Cee Mecurityaee|F7ebh |06 P=473 NORTH CAROLINA IREDELLCOUNTY In the matter ofFayMemoryMarks,guardian ofMaryMarshall Marksinfant vvTotheHonorableC.G.Smith,Clerk The undersigned,Fay Memory Marks,hereby submits to the Court IN THE SUPERIOR COURT ANNUAL ACCOUNT Superior Court: rks,infantguardianofMaryMarshallMarne17th87thisherannualaccountfortheperiodfromOctober,1963,to the lst day of October,1965,as follows: RECEIPTS table Life Assurance Society of the U.S. Security Security 3 »464.37372.0093.0093.00 93 -0093.0093.00930083.2393.0093.0093.0094.21103.08 Security peers SY ee ttie Federal Savings &Loan Assoc.-Interest jal Security rb Eris}Securityt.]0-64 ritSocialeh Savings &Loan Assoc.-Interest ane rcsyilie Federal Savings &Loan Assoc.-Interest 4-29 $4,953.89Total DISBURSEMENTS None on deposit at Mooresville Federal Savings &Loan Association,t isit20070ame,C.and bears Account No.6675.woresville,N.C. ieappct fully submitted this 29 day of October,1965. Fay Memory MarksGuardianofMaryMarshall Marks,Infant orn to and subscribed before me this wh day of October,1965. Jewell 0.an APPROVED Yotary Public ty Commission Expires:March 18,1966 Dec.22,1965. C.G.SmithClerkSuperior ( 16wn lice:IN THE SUPEac,ae BEFORE THE CLE! ‘THE MATTER OF DR.RICHARD\.50D,GUARDIAN FOR ARDREY“ITS BARRINGER,JR. “HM.CARL GC.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: ANNUAL REPORT OF herewithTheundersignedGuardianforArdreyWattsBarringer,Jr., ‘ports the following as a true and eorrect accounting of his transactions a ‘Wesentative from the time of his appointment to date. RECEIPTS Transferred from A.J.Boyd's checking account,as Guardian for Ardrey Watts Barringer,upon his resignation Equitable Life Assurance Society for November Equitable Life Assurance Society for December Equitable Life Assurance Society ""for Jan. Transfer from Savings AccountBquitableLifeAssuranceSociety "'‘’ "''""For May,June,July and August @ 16.66 per mo. se e s = xe EE ||Glade Valley School,Nov.fees#88.50Aug.26,1965 Transfer from Savings Account ae ML).boys,wetatensnce for 300,09 ae "Gept.,Oct.and Nov.1965 @ $60.00 300.09 "per month 180.00 Bqustable Tate Aceurance Society,Figg peyment 1,6,87 |e Ardrey W.Barringer,clothes for:school Sept.29,"Transfer from Savings Account Oct.20, 30.00 i Glade Valley School,Dec.fees 88.50TotalReceipts($1,100 represents transfers from Savings Account.) Credited by the following General Disbursements:Total Disbursements 2,391.68 Dec.12,1964 Clerk Superior Court,final account ce in Checking Account as ofofA.J.Boyd,Guardian and fase of this report 1,498.04appointmentofDr.Riehard A.BoydassuccessorGuardian 3,889.72 .8,1966,Intangible tax on bank deposit 83 four Guardian reports to the Court that he now has on a Savings Account a -16,1964,Mrs.A.J.Boyd,maintenance and ween ae $1163.37.It has been necessary to make some withdrawals from thisclothesforwardforParsOct.ar.d November,1964,@ $100.00 per mo.300.00 oount in order to pay the Ward}s expenses at Glade Valley School.i—scant’oct rt ow igh:spending ati ne 41]of which is respectfully submitted to the Cout,this Dec.13,1965. Richard A.Boyd,M.D.“ee Davis Hospital,for whirlpool treatment 3.00 Guardian for Ardrey W.Barringer,Jp.2 Ir.G Ge é 5.00a.Dr lenn Gaither,dental care 5.0 sm to and subscribed before me, Webb Insurance Agency,bond premiumforRichardA.Boyd,Gdn..00 iis Dees 13,1965. ;¢W Re ;"(..G.Smi hadreyW.Barringer,spending money -00 aoeuperiorCourt. Dr.Glenn Gaither,densal care of ward 6 3 ludited,approved and ordered filed and recorded. sollier,Harris &Collier,Final Report C.G.SmithforA.J.Boyd,Gdn.and appointment of c of S r CourRichardA.Boyd as successor Gdn.Ol ce neMrs.A.J.Boyd,maintenance ofwardforDec.,1964,and Jan.1965 rdrey W.Barringer,spending money \rdrey W.B:ollese entrangetteemereement for ae:|NORTH CAROLINA NATIONAL BANK Ardrey W.Darringer,Jr.spending money 37.0¢TRUST DEPARTMENT“ss wee UTE OF NORTH CAROLINirs.A.J.Boyd,maintenance 6f ward for “5 FFebruary,1965.100.00 “NTT OF IREDELL 3TH MATTER OF : beth Carolina National B’nk, ardrey W.Watts,spending money Mrs.A.J.Boyd,maintenance of ward trates epsate of aeeeh SUGEEST SeforMarch&April,1965 ;rs,Incompetent v=.te c .+:.trirs.A.J.Boyd,reimbursement for MOWORABLE C.G.SMITH CLERK @ THE SUPERIOR COURT:ictures by B A.8 %TetpsyBenA.Stimson »C Me 2,counry. Hospital Savings Association 6 mosbeSs‘>= .premium oa Carolina National Bank Gwe rdim of the Estat ERS.EYySES,~~—"*i.e "pectful),stosn ee?for June,Ruxxkxkxipx Y returns and shows upon oath,the following as a full,and true Annualeacrptt‘ating of its transactions as such Guardian.Mrs.A.J.Boyd maintenance ™ »Boy é snance of ward 7 Mra.A.J.Boyd,maint CAROLINA NATIONAL BANK Subscribed and sworn to before me, ars.A.J.Boyd,maintenance of ward this3 day of December,1965. Joan M.GardnerAug.3('‘Vy;eug30,Glade Valley “chool,tuition,board Notary Publicandfees My Commission Egpires October 21,1967sept.21,'Clade Valley School,ring deposit Mi 18 to ¢ertify that all assets and cash balances referred to in this accountingvept.al,1965,Dr.Glenn Gaither,dental care of ward .“M14bythe Guardian,Oct.2 "t1é co'Glade Valley “chool,Oct.fees ;North Carolina National BankOct.&,'Ardrey WwW.Barringer,clothes saika : |Asst.Trust OfficerOct,14,Hospital Savings Association,premium Approved and ordered filed,this the 13 day of December,1965, C.G.Smith —..Bl©ClerkSuperiortom—BO”AMWUAL REPORT.}¢GUARDIAN FOR VIRGIE FOX REPORT ENDING 1-5-66Voucherssupportingdisbursements herein have been chetked by me. “1,F Fox 8/21/65 $202.h2MadgeC.Parker |7 as ane’“1-27-65 855.5TestCletkSuperiorCourtvetFarthwesternBank2527-67 é bon ceGuilfordCounty.psttt Hone Home S.&L.for 1965 —__236 «46 $7,294.53 $729.53 196 a ¢DTSBURS.: oe Cash balance on han sai ;,$810.00 By cash Veterans Administration CompensationVarious,(12 payments at $230.00) To Mr.J.P.Myers for room,board,laundry,and v7 HOME general maintenance of Veterang $80.00;for 17-65 10H BURIAL ASSN.incidentals of Veteran $30.00 (12 payments at :TBLES TAX $110.00)1,320.00 To Mr.&Mrs.J.P.Myers for maintenance and r0taL PAID OUT $1,774»8 support of ward's parents (12 payments at $67.50)810.00 BALANCE TO BE ACCOUNTED FOR $5,519.69 To Mr.or Mrs.J.P.Myers for purchase of clothing N BANK 12-28-6 $1,019.69forGarnet(2 payments at $100.00)200.00 ap orig ASSN ae ae 47500 00 To J.P.Shore,C.S.C.,fee for checking vouchers 2.00 TOTAL MONEY ON HAND $5,519.69 To N.C.National Bank 5%commission on income receiptsé;jem toand subscribed before me S)L,F,Foxof$2,653.00 for year ending 11/29/64 132.65 a tay of January,1966.L ot To C.G.Smith,C.S.C.fee for filing petition and en 6,6order$5.00;for filing annual accounting $9.50 14.40 a =or Court To N.C.National Bank ¥.pediment ont sg dee izi72 $500 U 375 .00 tu foregoing report has been audited and approved and ordered filed and recorded, aie daca Kowa ,.itis further ordered by the Court that the surety bond of the Guardian be andyashbalanceonhandicobuebyreducedto$8,000.00.§ PRINCIPAL fis the 5th day of January,1966. 1964 —(S)C.G.SmithNov.‘ash balance on hand ¢:Clerk Superfor Court 1965 OOP nnenneeeenenaneeeanaas Nov.29 ash balance pommission due Guardian: ca ma tm IN THE SUPERIOR COURT z BEFORE THE CLERK»on income receipts of $2,760.00 -$138.00ated in an?addition to the aforementioned cash balances on hand,we hold the following be Maleate OF »Deceased )ae )EVRY “larence ANNUAL ACCOUNTBéwardWylie,Guardian )10,000 U.S.Savings10,000 U.S.Savings900U.S.Savings3,000 U.S.Savings t% M 5/6,Smith,Clerk Superior Court: $ $1,000 U.s.Savings$$$ 10/6912/69 \,the under10/70 tateg 4 Singed Guardian of the above named estate,do hereby certify the\woreMe to12/70 eet att”and exact report covering the receipts and disbursements of6/71 mn Some into my hands or the hands of any person for me belonging9/71 “Sy the 12 day estate for the year beginning the 12 day of January,1965,and12/72 of January,1966,to wit: 200 U.S.Savings 500 U.S.Savings500U.S.Savings SS M S RECEIPTS‘and as per Inventory $1,989.43hefromMoor,Fed.Sav.&Loan 38.02 &38,82 6Meatptetodate$76.8h wh &y DISBURSEMENTS AS PER VOUCHERSbs»Pate Dr+C,i,McConnell -for Contact Lenses Total Disbursements to date 76.8h,$200,00TotalReceiptstodate Total Disbursements to date ‘Beet oe Balance on hand to date »966.27 Edward Wylie,Guardian,being duly sworn,says that the forseseune’Ee)tm all respacte true and correct to the best of his information we nu and belief. S)@ E.(S)@ Wylie 5 Guardian Sworn to and subscribed before me,on the 12 day of January,1966, S)Bayne H.MonaMyComm,Expires Feb.18,1966 otary Public The foregoing account has been audited,the vouchers submitted in support therLettheaccount,togethexamined,and the account is hereby avproved and confirmed,with this order,be recorded and filed, This,the 1)day of January,1966. S)C.G.SmitherkSuperior Cour eeee ee eee es Oe.888 Sees eee eo ee 66 66.5 eee #327 NORTH CAROLINA IN THE SUPERIOR tTREDELLCOUNTYjf.BEFORE THE CLERK IN THE MATTER OF R.A.COLLIER,|GUARDIAN FOR GERTRUDE C.INGRAM,|NON COMPOS MENTIS i FINAL ACCOUNT OF GUARDIAN TO HON.CARL G.SMITH,CLERK SUPERIOR COURT OF TREDELLCOUNTY: R.A.Collier,Guardian for Gertrude C.Ingram,herewith reports to the CourtthathiswarddiedonAugust31,1965,and he files this.as his final account covertheperiodfromhislastreportfiledinApril,1965,until the date of her death, RECEIPTS May 4,1965,Treas.of U.S.,VA compensation $130,00i|ee Railroad Retirement 70,60HomeSavings&Loan Association,dividend onstockstandinginnameofMrs.John R.Ingram 218,87HomeSavings&Loan Association,dividend onstockstandinginnameofGuardianforMrs.Gertrude C.Ingram 315692 Treas.of U.S.,VA compensation 130,90RailroadRetirement70,80 130,0070,80 130,0070,80 $1,337.99 —aie $1,485.59 Treas,of u.S.,VA compensation Railroad Retirement Treas,of Ue Se,VA compensation Ratlroad Retirement Total New Receipts aalente in Checking Account in Northwesternank,Statesville,N.C.as shown by last report Total Receipts Creditred by the following General Disbursements? fonts S,1965,Webb Insurance Agency,premium on bond :H%0pril9,C.G,Smith,Cc,8,C.,costs annual account :April 20," May 5,? Nicholson Mutval Buriel Asso,1965 Dues “iHomeSavings&Loan Asso,Purchase of 5 shares of Div.Stock " nN,knowleg 2 sghton Hospital,April care of Mrs.Ingram $¢ &Company,reclining chair »Broughton Hospital,May careof Mrs.Ingram2caynye *«Broughton Hospital,June care of Mrs,Ingram Mu 1 ®Broughton Hospital,July care of Mrs.Ingram4RuthGailConger,reimbursement for fruits and personal items G,Smith,C.S.C.,costs ,he)report of Guardian ip 1" aici sin $994.71 ye,30 Total {ons of Guardian on new Receipts 9 5%$66.90 omission of Guardian onjursenentsexclusiveof 1b,favestment,of $494.71i —2h 7h / $1,086.35 wrbnees Yor Guardian further reports to the Court that he has turned over and deliveredpteAdministratorthefollowingpersonalpropertyinkind: total General Disbursements falance in hands of Guardian which is this day tuned over to R,A,Collier,Administrator for Gertrude C,Ingram 157 Shares of Dividerid Stock in Home Savings «Loan Association in the name ofLi,Collier,Guardian for Gertrude C,Ingram. 10}Shares of Dividend Stock in Home Savings &Loan Association in the name of bi,John R,Ingram. ‘rtificate of Deposit in the Northwestern Bank for $3,376.76,with interesttmJa,31,1965,., 1Series B Bond maturity value\"Bonds "=[Sane «O°: he undersigned Administrator of the estate of Gertrude C.Ingram herewitheaaereceiptoftheabovebondsandBuildingandLoanStockandcheekturnedovertohimbytheGuardian. $100.00 25.00 each (various dates) 50.00 each =" Collier(3S)R.A ertrude C,IngramAdmr.for _is respectfully submitted to the Court,and your Guardian prays thetandapprovethishisfinalsettlementandorderhimandhisbondsman (S)R,As Collier a uardian for Gertrude ©.Ingram and recorded and the Guardian and hisunting,insofar as this Court is authorized S)C,G.Smith3stSpent Court**EPPO SC Ce ee en ne eee eee eeeseeseeeee F2517 NORTH CAROLINA IN THE SUPERIREDELLCOUNTY TOR Count ——— In the Matter of J.C.McCoy,ad SP ge Guardian of John,William McCoy 1 y submitted,this the 19th day of January,1966. and June Sharpe McCoy,Minors FINAL REPORT ; cCoy \cCoy,Guardian of John 1‘Cov and June S}arpe MeCay TO THE,HONORABLE C.G.SMITH,CLERK OF SUPERIOR couRT- The undersigned,J.C.McCoy,héretofore appointed by the court asey genera) APPROVED AND ORDERED RECORNDENguardianofJohnWilliamMcCoyandJuneSharpeMcCoy,and has been anasPe cting 8S such J>88 suc January 30,1966. Guardian:and whereas,the minor,John ‘William McCoy,has heretofore and on D2&De. ec i e n t cember 23,1965 become 21 years of age:and whereas,by deed dated January 6,1966 44 Marsoyandwife,Sarah F.McCoy,deeded to John William McCoy and wife ”|weJune qu e r y Oe oearpeMeCovthePronertyherete\h +s ‘.ry oy,>prox )etofore conveyed by the undersigned guardian pursy ant syder hy the Honora a ‘on ene -i¢b €ono |e mi >lerk of the Superior Court of Tredel) SUPERIOR COURT your undersigned guardian was heretofore appointed because at the tire-“©Y UNS Lime L OUYnors,herein named,were less than 21 years of age, horrow funds from the Firet Savines an Loa yy ‘utter of Mrs.Jane H.Caldwell, futhD,¢aldwell,William ANNUAL ACCOUNTcf ) ) hat was being held by them:that in order ‘1,ItendMartha Jene Caldwell,)')to make a loan it was necessary that perse is land,and for that reason a puardian was inesble,©.G.Smith,the Clerk of the Superior Court: convey the property of the minors to ¥.¢.the undersigned,Mrs.Jane H,Caldwell,cueardian of Ruth D,Jaldwell,;bn mm‘,Coldwell,II and Martha Jane Caldwell,Infants,hereby submits to theborrowedthemoneytobuildahouseon<mmel account from the period from the 3lst dey of December 1964,to thofDecemten,1505,as follows: felanceas of December 321,1964 -00 ECRIPTS: 195fPom First Savings &Loan Association @e Caldwell $134‘alduel 5136.0026 57.16‘Linton Caldwel,II 140.26ciationhasbeenassumedbyJohnWamMcCoy‘rom savings account (Ruth)2,225.00 indersigned guardian took a note and deed of TOTAL RECEIPTS ian:that the inor herein JahnJiIns::v e .+e ....a »5Ase1n0chrneandniswi7nowhold name from the First John William McCoy and oy and wife,Sarah or 196 annual account $10.00tforcosts4.00 300,00 7 5.9sseHospital.3 children 2.93Mlinsoe!fare -2 children 171.00slottesfeed"h assn150,00onddeedoftrustandsecuemon,clothes and books (Ruth)700,00 ¢.50.00 been cancelled as satisfied in fu)te enteete®é children 15.450rooms-3 children 266.05 and a qdnddeed 0: counting as fos. jo a n e n i n t n e n a s i t t t : . Wh ee cC y Sa ar F .Mc COY ’for the ee eee :TOTAL DISBURSEMENTSveyanceoft!‘5 ¢conveye?|ocated in Cool Springs Township,heretofore co”BALANCE to W.»«MeCoy 'the weytheundersigned guardian. (SEAL) Martha Jane ¢WiCaldwell,IZ.and Ruth Sworn to and subscribed before me this the 19th day of January,1966. /s/Bonnie F.Choate Notary Public My commission expires:January 11,1968 tt #P =)3 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Julia Mae Melchor,Minor,of The Northwestern Bank,Gdn., Statesville,North Carolina Prom 1-11-65 to 1-11-66 This guardian charges himself as follows,which is a full and true statenenanddescriptionofeachandeveryarticleanditemof ane uifam¢,D.Caldwel) APPROVED Jan,20,1966 /a/C.G.SmithClerkSuperior Court 3 %% IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT property and the value thereof,and of each and every sum of money,either principal or interest,receivedanddis-bursed by him as fiduciary of the said minor during the period from 1-11-65 to l-1l-@ Date Source of Receipts Balance cash on hand at date of last report 2-3-65 Veterans Administration 3-88-65 Veterans Administration 4 =7-65 Veterans Administration 5-3-65 Home Savings &Loan Assn.-Dividend 5-6-65 Veterans Administration 6-3-65 Veterans Administration 7-8-65 Veterans Administration Balj 65 Veterans Administration 9-865 Veterans Administration 10-6-65 Veterans Administration 11-2-65 Home Savings &Loan Assn.-Dividend 11-865 Veterans Administration 12-46-65 Veterans Administration 12-31-65 Veterans Administration TOTAL CASH TO BE ACCOUNTED FOR Amount 139.% 38.00 38.00 38,00 19,12 36.00 38,00 38,00 38,00 38,00 38,00 23.38 36,00 36,00 38,00 $63546 Disbursements hic xpenditure was made AmountL01 ‘Superior Court -Annual Accounting 3.00 &Loan Assn.-Investment 200.00 meth 2s Bridges -Account 8.00 wes,Jean Melchor -Clothing &School -Needs 100,00 4 the Northwestern Bank -Commission 2h..78 Mrs,Jean Melchor -Christmas for Julia 75.00 TOTAL DISBURSEMENTS $10,78 aisTvay TS!Non sc (R SAVINGS ACCOUNT BALANCE: 11 S/S Home Savings &Loan Association -Statesville N.C.$1,100.00 TRUST:None UPTTULATI ON: fotal Cash to be Accounted For $638 .h6 fotal Disbursements $10.78 Melance in Checking Account :the Northwestern Bank -Statesville,N.C.$227.468 investments $1,100.00 Total Estate $1,327.68 the Northwestern Bank being duly sworn,says;that the foregoing annualtingoftheestateofJuliaMaeMelchor,minor,is true and accurate tcmestofhisknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPARTMENT Por Julia Mae Melchor /a/G.R.Smith Piductary nm*TrustG.R,Smith,Cashier bed and sworn to before me this 20 day of January,1966 Ja/Cc.G.Smith Clerk Superior Court WED ~MPPROVED ‘,G,Smith ‘werior Court This{ ;vate etty that all assets and cash balances referred to in this ld by the Guardian, J/a/D.A,Stilwell Asst.Cashier %& < . wr te e oe r ee a ; - * Lackey -Payment 100,00P-289 ite hs ce .,P -~Pa n °NORTH CAROLINA.IN THE SUPERTor tlie ‘Lackey yme ‘meckey -Clothing for BillyIREDELLCOUNTY:,BEFORE THE CLERK Ina MaeLackey |rs,InaMae Lackey -Payment 100,00 the Matter of the Estate of fee 60.00BillyA.Lackey of The oo dhe bk Billy As Lackey -Payment tern Bank,Yuardian,P.0.OUNT ;i a eeer 1232,Statesville,N.C,Mrs.Ine Mae Lackey Payment from 1-6-65 to 1-6-66 i rg Incompetent :Billy A. Mrs,Ina Mae Lackey -Payment 50.00 Lackey -Payment 60.00 100,00 This guardian charges himself as follows,which is a full and true statdescriptionofeachandeveryaeeoseaeandthevaluethereof,and Billy A. and of each and every sum of money,e er principal or interest,received ).00bursedbyhimasfiduciaryofthesaidincompetentduringtheperiodfromaa,$Mrs,Ina Mae Lackey -Payment 100.00 re .Billy A.Lackey -Payment 60,00DateSourceofReceiptsan. Lackey -Payment 60.00 Mes,Ina Mae Lackey -Clothing &Use of Billy 30.00 C d at dat f last ieBalanceCashonhandaateoastreport62,98 a tee Mee Lackey -Payment 100.0 2-3-65 Veterans Administration 149,00 ‘6.06BillyA.Lackey -Payment-8-65 Veterans Administration ,149.00 The Northwestern Bank -Commission 108.104-765 Veterans Administration 149,00 TOTAL DISBURSEMENTS $1,957.50 5a3-65 Home Savings &Loan Association -“ividend 187,00 5-6-65 Veterans Administration 19,00 INVESTMENTS6-3-65 Veterans Administration 149,00 7-8-65 Veterans Administration 149.00 SHARES OR SAVINGS ACCOUNT BALANCERel)-65 Veterans Administration 149,00 ~1S tome Spyings &Loan Assn.-Statesville,N.C.9-865 Veterans Administration 149,00 DEEDS OF TRUST10-6-65 Veterans Administration 149.00 Home Savings &Loan Association -Dividend 187,00 REAL ESTATEVeteransAdministration149,00 Veterans Administration 149.00 RECAPITULATIONVeteransAdministration _—ied¢aah to be Accounted forAsTOTALCASHTOBEACCOUNTEDof $2,236. Disbursements furpose for which expenditure was made Clerk of Superior Court <-Annual Accounting Mrs.Ina Mae Lackey -Payment —Northwestern Bank being duly sworn,says;that the foregoing annualwetoftheestateofBillyA.Lackey,incompetent,is true and accurate toBillyA,Lackey -Payment edge and belief, rae ‘San lie:Restnng >Prumenn :THE NORTHWESTERN BANK TRUST DEPARTMENTBillwA,LackeyMr..Billy A,Lackey @ Payment GDN.for wid ¥acKe Mrs.Ina Mae Lackey -Payment ~~flier Billy A.Lackey -Payment G.R,Smith,Cashier &Trust OfficerMra.Ina Mae Lackey -Payment oe eee @ we eeeBillyA,Lackey =Payment Mrs.Ina Mae Lackey -Payment Billy A,Lackey «Payment Subscribed and sworn to before me this 20 day of January,1966 /s/Cc.G,Smith Clerk Superior Court This is to certify that all assets and cash balances referred to intaccountingareheldbytheGuardian,his Jaf 26%.DagenhartAsst.Cashier *+ Ply 1h NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Neil Walter Fox,Jr.of the Northwestern Bank,Gdn,., Statesville,North Carolina Prom 12-29-6)to 12-29-65 Minor ANNUAL ACCOUNT This guardian charges himself as follows,which is a full andtrue stateanddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereofandofeachandeverysumofmoney,either principal or interest,receivedanddis-bursed by him as fiduciary of the said minor during the period from 12-29-6%to 12- Amount 153.03132.87 31,88 $216.78 Date Source of ReceiptsBalancecashonhandatdateof last report5-3-6465 Home Savings &Loan Assoc.-Dividend 11-2-63 Home Savings &Loan Asgociation -Dividend Total Cash to be Accounted For DISBURSEMENTS Purpose for which Expenditure was Made Clerk of Superior Court -Annual Accounting The Northwestern Bank -Commission Total Disbursements INVESTMENTS:NONE SHARES OR SAVINGS ACCOUNT BALANCE: 15 S/S Home Savings &Loan Association -Statesville,North Caroling DEEDS OF TRUST:NONE $1,500.00 REAL ESTATE:NONE RECAPITULATION Total Cash to be Accounted forTotelDisbursements Balance in Checking AccountTheNorthwesternBank S f11.99 Investments $1,500.00,. Total Estate wn Bank being duly sworn,says;that the foregoing annualofNeilWalterFox,Jr.,minor,is true and accurate toandbelief. THE NORTHWESTERN BANK TRUST DEPARTMENT GDN,FOR NEIL W.FOX,JR. /s/G.R.Smith Fiduciary G.R.Smith,Cashier &Trust Officer gudscribed and sworn to before me this 20 day of January 1966. ./s/G.G.Smith Clerk of Superior Courtw arto &APPROVED ,o,SnithMetSuperior Court this ta)to certify that all assets and cash balances referred to in sis eccounting are held by the Guardian. /s/J.P.Dagenhart Assistant Cashier wt +t THEweCAROLINAIN COUNTY BEPORE THE CLERK t Stter of the Estate ofwesinnGuy,Minor,of a hersawestern Bank,Gdna..lie,North Carolina,from mm to 12-18-45, .This guardian charges himself as follows,which {s aseriptionofeachandeveryarticleanditemofproperty and“tachandevery sum of money,either principal or interest,:‘Su fiduetary of the said minor during the period from 12-19-64 xe Source of Receipts Balance Cash on Hand at Date of Last Report Veterans Administration Veterans Administration Veterans Administration Veterans Administration Home Sevings &Loan Assn.-“ividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration —38.00 Total Cash to be Accounted for $89h.10 DISBURSEMENTS Date Purpose for which expenditure was made hn<a Ount. 1-7-65 Clerk of Superior Court -Annual Accounting a 400,00 400,00 21.04 830,04 2-18-65 Home Savings &Loan Association -Investment 11-22-65 12-14-65 The Northwestern Bank -Purchase of Certificate of Dep. The Northwestern Bank -Commission Total isbursements INVESTMENTS Series "E"Bonds in the amount of $750.00 -(1 Sond @ $1,000.00) SHARES OR SAVINGS ACCOUNT BALANCE: 22 S/S Home Savings &Loan Association -Statesville,North Carolina $2,200NorthwesternBank-Statesville -Certificate of Deposit $00.00 DEEDS OF TRUST:Wone REAL ESTATE:None RECAPITULATION Total Cash to Be Accounted for Total Disbursements Balance in Checking AccountTheNorthwesternBank-Statesville,N.C,$6,.06 $3,350.00 Total Estate $3,414.06 Investments The Northwestern Bank being duly sworn,says;that the foregoing annualaccountingoftheestateofFrancesA,Guy,minor,is true and accurate to the bestofhisknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPARTMENT GDN FOR Frances A.Guy /a/G.R.Smith Fiduciary G,R,Smith,Cashier &Trust Officer Subscribed and sworn to before me this 20 ¢sy of January,1966. Ce G,Smith fas/s/Clerk Superior Cour AUDITED &APPROVED /s/C.&,SmithClerkSuperior Court isThisistocertifythatallbalancesreferredtoin™accounting are held by the Guardian,SERINE RO AORTA jer/a/J.P.Dagenhart,Asst.~ tt *' IN THE SUPERIOR COURTssh| 'bi BEFORE THE CLERKy,ONT AEOSsscogpOFTHEESTAT eecpristy,Minor,of‘Bank,Gdn., vetorth Carolinamn-ba to 12429-65 ANNUAL ACCOUNT an charges himself as follows,which is a full and true statementmisnehandeveryarticleanditemofpropertyandthevaluethereof,pseript ton sum of money,either principal or interest,received and dis-d veh a Piduciary of the said minor during the period from 12-29-64 toqlDY Source of Receipts Amount Balance cash on hand at date of last report Veterans Administration Veterans Administration Veterans Administration Veterans Administration Home Savines &Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Home Savines &%Loan Asen.-Dividend Veverans Administration Veterans Administratior Purpore for which expendit Clerk of Superior ‘ourt Annual Home Savings *Loan Association -« The Northwestern Rank -1945 INVESTMENTSSSSMEN1Sion «>Sy_-ATINGS Account BALANCE:§Ys “ome Savings 4 LoanaTosp. Ite ine. .ay “wryAss.=Statesville,North Carolina $1,300. None None <> Bi s a ee e ee e , Pi Pa SR : . — = AS EE Rt a. 2 22 SY Da t e af ooee RECAPITULATION ,ns Administration "Potal Cash to be Accounted for Total Disbursements a i administration Balance in Checking Account -Northwestern Ba ‘ .oom -|-Yeterans Administration Investments ? Veterans Administration Total ’Estate 1,594 Home Savings &Loan Assn.-Dividend Veterans Administration The Northwestern Bank being duly sworn,says:that the foregoing a v ans Administration 7 annua)eterans f 7 a -ountin 0 tl e estate of Agnes yh i %m Oo i;of ,Christy minor is true and accurate h stra~CUPate to the Veterans Administration best of his knowledge and belief.Total Cash to be Accounted For ATHE NORTHWESTERN BANK TRUST DepFORAGNESSs,CHRISTY |»MERI.GO Jal Bh.Gate,INVESTMENTS Fiduciary *LOSED'yee G R Smit}Na otf ’aa ’yr ’asSnier R Tree r aeTArrustOfweS!VINGS ACCOUNT BALANCE: 39/8 Home Savings &Loan Asseciation -Statesville and sworn t he hiidsworntobeforemethis 20 day of January,1966*=~~?’=s gs TRST:NONE'BUwae ae fe/C.G.Smit} Clerk Superior Court pure:NONE st ae itxsh to be Accounted L istursements in Checking Account The Yorthweetern by of the estate of | eat ind belief. zs a> “scribed and eworr as follows,which is a ful ie and item of property or principal or interest awe et e ) cs = a 77 a se e mt ta r y s —minor during the period from RECEIPTSeof‘nceipts iatior os Nividend as atLerane Veternsy: F-258 NORTH CAROLINA IN THE SUPERIOR COURT BEFORETREDELLCOUNTY THE CLERK IN THE MATTER OF THE ESTATE OF Herbert Miles Foy,III,minor, of Mrs.Perci L.Brown,Gdn. from Jan 21,1965 to Jan.21,1966 ANNUAL ACCOUNT This guardian charges hémself 2s follows,which ir and description of each and every article and item of propeandofeachandeverysumofmeney,either principal or interbursedbyhimasfiduciaryofthesaidminorduringtheperiod 21,1966. full and true Stateme‘nd the value thereof. 1rom Jan.21,1945 +, Tan Source '+mount ————— sash on Hand ey 2? \dministration administration dminist dminist “2 »received and die.' RECAPITULATION ed for $3005.71 (cost price of above bond)150.00 LgenltS $3155.71sistate be:perci L.Brown being duly sworn,says:that the foregoing annual sa-crountineg ,state of Herbert Miles Foy,TIT,minor is true and accurate to the best of povledge and belief. /s/Mrs. £7 S¢Fiduciary r LisPerci Brown qupeeribed and sworn to before me this 18 day of January /s/C.G.Smith Clerk Superior Court all ir n ‘ 34-10 of the stated in the yeer mentc«Thereby certify that IT have made an examination of :showing eash balance in this case as reouvired by Sectio: a General Statutes,1943,a=amended,and same are correctlyfiesUCU Sng Nort} ROLINA ’OONTY <whe eurTeR OF THE ESTATE OF iaard Foy,minor,of wei L.Brown GDN, 21,1965 to Jan. This guardian sription of each ftich and every sum either prine er as fiduciary of >said minor Q,1966, : Balance Veterans Veterans Veterans Veterans Administration Veterans Adminietration Veterans Adminietrsa+ion Veteran-Administration Jefferson Standard Life Veterans Administration Veterans Administration i ae s oa ep x ag ee = Ft te s 8 ca e > An es ar rs a = fe te , xe gf pr e m a r i n FR E AE CT E aIr e oe Se ie ce a ae — té -, £3 4! bah\aabee i ea . Sj f° CS Pe r a ae eS New York Life Insurance Co. NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT Veterans Administration Veterans Administration TRUST NO.{vidend from Home Savings *%Loan Agen yidend from Home Savings &Loan Assn FINAL ACCOUNTINGURSEMENTS TAITC CMT AITCfst |nig €.G.SMITH CLERK OF THE SUPERIOR COURT i)COUNTY: 5 terol ine National Bank Guardian of -the Estate of Harmon ‘urner,Incompetent, ‘fully returns and shows upon oath,the following as a full,and true Pana} ring of its transactions as such Guardian. Subscribed strclina National Rank this 2k day lf Aiton R.Pittman sistant,Trust Officer mission expires Oct. [hereby certify that the foreroing acc: pecompanied by Certificate from Asst.C.S to be recorded and filed.This t! ‘supporting disbursementsoveDeencheckedbyme. t letty Varnera eian :me lerk Superio:our “lford County ash balance on hand *yi cash Veterans Administrat ton Compens;Payment at $175.00,1 payme we»-UU,aymer at S6é*Payment at $25.00) By Chah Social n .(}aca @Curity Disability Ins payment at $6.OO,]payment at 7 To 4armofenT or co “lothing urner for personal needsmit} Sherk Superior ;To Mrsofallinvestae"™”of ward Blanche Turner for er ection * £QF bel Se ¢:+made an examinatior room,board caee ae reouired Sw etatedandsamearecorrect};To Harmon.Turner for living &incidental expenses a fh.mit?Na -‘“: “jerk Superior “ourt ing vue Bank S54 commission or }aantt 3 S 01 ;035.467 ¢#wet adding beste She Se teseses se ses shesese se se se se see se este se se ee EREH*5 +$4,035.ror year endain Vete rans Administ at 4 n wu ‘+7t's funde LASULration ospi :]release