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Record of Guardian Accounts 1967-1969 (1)
Mirrofilmed by North Carolina Bepartment of Archives and History Bivision of Archives and Manuscripts Raleigh,North Carolina eae |fo-A |Sahew,Gohan AY. (wi ae ZeJe)Locurbey, 4S ACs Wohl,Deora .et ri-.-.,-I 4 Cachureldin.a—t . it % i —me A, $ Er i e RR ET AV A PI N O y i — Re bd . ca s e oe : a a a wr ay y } Wy)iY Ww) : Bs hoo a..bs ania)43(Qe : xt Mork 12. mA 7 DW (cumpihet)LP4 /9S po aKX.ght 190 fee |acres)224 i473——f~ CAenia baamses)wal | Th TE eh ache X.,Snap.LY 0 l oe 7?Je gpa Fe Silage »Kepler DPyark Pyne’.JdO ete,Mawaad ©:fille,se?arin,a»Hedy ledee,shaeees _—BSE Ste,Uranae £=Snide Samoa 2 HD ie tay Maclin.fe.4 pale 2 ,Kscha o r Bist esZKugag A jache ¥.a ) om 1) 2 |) OD () 14 ) , | = oe Ne a /\ Ce a / \ ar Ea t La L a , & on ie id ei co e en e es ne PC a li t - ll hi ee Me di k "f l e w Li b eh -A T 22 h i =f pe ) " ~<a ha Me 7Ly_—aoe4 —_“ oe y\ \ He oe ee a ,Pm io Pe oe —* — As oe 7 a a : = i h ) o m m e g ( ) p a g e a g l e ; F- } sh e n n a n ac h e ac h e ore | (18 5 XhueLl,A a tz]RA,Aalph 33 it,Meee oC, eet 22...Koeac 3 9 ya aay fe p-¥Bead Guenter 55|WZ,er eS 2 |Carer gle bb)Ko ltermnte ,7 line ae X/Oreo (a-nrerngede >) 2|sdepbher,TDornio»pos |KAchrnae,hex 44 ~ thanghas,Bohost _(Qnevng)12)527 Mima Aan a }j 4 )4s Dbetcn?,/jttonae ae ‘sasgan t 2 :i4b X ouge ?CLL.Liar Aregum,OP)otbche.149 hide, Seraph Anbkiv 5): Vodaue,Olly gu:;rock,/7/ (Srrecengasle Holland,adie T-(rcornyritints \i/H Meulaadl,Ligurode-K:pranew)/¥0 Mone,Font har iC Welentat ‘tries ile Lied,as Leases alle,Paliceca ae , = t ™ Fe e ei ri re 1 —a i t e d i cl i t i ©) a,a a ee i /a, (a a ) Fa e or a eo > F] | 2 a ae — - —— se ee Fe re m er i Da i nh i a e i n i e i S i> Bi x A ge e Sg et o yn ee e Oe a Ee e << —— — a” : 77)tlDWV iW) tp i de . J.~a (i ) - ra " r ~Ve h —_ u ; | ne ee s A ar T m o 4 wT q bo n o en e m y EE A sc tS > Se a n a I Pf . ‘ a/ ls - = Or a 4: Sg r - - nag «a e ¢ fi : . an aP]R5LiWy — a .i A o u s - s SS S is I Wy jeVi m TP ge | 2 en Ae T ee e re ~\ el l e i 2 |9.239 PrLae’,Kenan ne)2be Dm yoo eTst. nit,Asem,Toger {entgermny Bice Wyse,ad 7 (Tramer)7 mnt a Cynuney)TL 143 Kotharime IV.1's 2- hear)Yew A.,&1 w,|)S4 fee"ugha y fateeGoan He:Ubsanadleisers)178Tadd,Wile,(meron)IF lie,hte (Leer)166 soa,Weheder A Tendon,Hf V\yadonud,bith - Trilha,Wllldswre j hehon,Sfirira upbeide,Mader C \dleal,Plerrne, "\,—4, H a |Vitis Lhaalate,WW :‘ aan,Ld Ye Kteace,oO 7ayaces7,ohale~ Y/Me ,Pid.7.Je, 7?bla >t!tance 7)lew,owes ;7ao WM \acety,Ligabeths Wd ee ——vu Hekent “/, 1)Mand )T eel XK, La AL 44 7?tte “ ais 1.a r: e J i 'aa 3 — Te e ew s i oe [y y Sh 2) FD 1) OS Qh , a ca e re et ae ie s . 7 ie re d oe PE T + SS E Sa Se ae ae ay e ei n ‘ , a ie r e PP T a l Ss a Na d SS ‘S e a n d : “\ ae ah ae ’ = a va l ce n ea BS me we l ow ay . : aa a —— — — - , li e i. so e d l t i t e a a se e d s i q a a a 7 ar r (r e r e | cr e m e gr e e n ea EE , rE Ee -T — S - ee te bi ~ RS IE Pe a Pe ~ _a as ey Se Se ee ee ) C7 9 \! B= a) |) Se ! ae ot | 5 | IS2ifZ ah«7 a ~[%oe,(Lleohae~)S78 +4i SN er r - ~ “e a cn a t i a d i c s ca c h e an e al o A f Nf co e r r a m e , \ fc a s e u n Nf \ fo e SN a F e l l p b a — 4~ |a h a n a ) ( A a = > V g e m | # } ae e s q u e o s s . o P != = Dw I.aa DK ;Z,<-TFI7 fon p-a (np 309 ate f “.ee F2F 5-26 Lomensad Uhl,>nis basal,Wed -ay SAs% TA} 1 . T r y ) }{{7 aal *a «34 ‘art, r ‘af 5 7’ un Si =a:hm M eine "ahs ae Ome ri>we 7 fy“hd a ee !‘|. +Ph... "~~her ya aeI -_wii.a *Bat fox ty > iypal I ‘a — re eee _— | pm Re 4 | “« | { : Morin 107 5 Thor Diu,1 ied rhengarns PAA a Mishoo)109 Tanbau,blabBinvr C.(Truner)1+] ity lames OGL e mast,Bebo,Uh).Soaps 283 Valhaade.gen a”4 (renew)AIS Aallaade,ay (Pyrer)S00 Jalbrade.,sbadad TY)ax eo (Pyne)F0/ a hla hale (Pine)F302 /albeek ,La never)303 aye uv,|VAb ~ ;zg.Via-tle , Ablhaadey rm A atx s os 7 ~~ Pe es ph ta e te k Mi n ee = a ¥ Pi s s Y - oy i 4. — aa d § Je e pe t = 2 ‘a a Pa «ms a leaks |Donuumngah),4S fSonaenpleal 1‘aba fed 4.. eS ¢eo hat 155 Moran inns 168 ZB.[Srreesse)L697 Lhawe ed 2/1 9907 oD (Same Maude.J Ge oe 233 Veblen,Padexeccor i]-24) Ute,Mensa Camebirns {thentnan)ZY¥Z iw 6.jnegp 2¥Y Ure,Motethe oKpnrolale(r 67l,5 ood,Vidiac as ( “ ~ a 67Ws. Weer,Seong.7,Drenew |ATE of Whddke,——Wee as wep:a7s |. Usod,tia sae Wred,Uesathe,0 hake +o ng hn Jat. veo r > ~ U 4 & Ps Po an n e eS . —s . sa e wi p po p e s gp oe ee s ee ee > 0s : r ~A 5 = Ta e a “4 7 » - - * ; » hy 4 Oe ‘3 a * = - ‘e + ee oe Lm es : : ve _ =. - 2 * as i a |:158 Pe t e ce “+ Po t h i e r 92 0 . Be RO M Oe se fo ri Ch g ie gi e s "3 6 re ~ te ge e 7 ‘ : 4 7 PS Se hr ee ? : F wa n e oe f o n p e e i c a n D e c o 77 L oe * “f a g is i < ¢ s r t -& . ?r a 2 se e k £wa e DS ad AS g .- oi és a qu s e n g p e e n ed SS e e s en e 4 P e —— P * -_ e = x to a 37 £2 - we ~- £ s o t e r ¥ 4 re F o a i e k o t : -g - 7 2 a ; : , 7 f a e v r 4 ? P ? r t ° ~ NTaiv}4 4sANvDthT PF,DEATON,INC! ‘ OHNSIE DEATON, . he undersigned resp: That shw was on hat immedia t vu 7” or? 3 =) = ES F “ <==ba ! ae € iONTAN oF F. a 3 = a an —— — =f a e s p e s ; or e f el i c i d - F Qo / 1 ¢ges himse Guardian ille,N. 11-67 E ESTATE @) Minor of Bank, Statesv to l- an char , h end every nwesternh ; t yer 1232 |elle ard ‘ntion of each and é' “vge Melhor VorVs eac 4 oy THR vATTER OF TH asedbyhim as . — — _ = A G L t a n d C E E o a : te r a ee a ee ee d te a n d i a s t n e n e a i a e t e t n d a 2 * it e m " ‘ | ne ee n ae ee e FT pe e > " — es ~ to n e ! <- pe n e : * ; o— Sv e n s i a i n n si e t a n e e t Se ee ee ie n e to m Si c s s at s : > Se o 8 * <= - hh ar ee + y 2 = & = Pe ee : - ap we s ae > ea s oe was ma stme Association® Inve . 7 O44 | saneAs:0 - - Bank ank mn Rra¢< Loan Lo: tern &Loan “s gs thwestern Bank - Home SavinFirstSavings e thwestern e Nor Sevi Woe Home Savings purpose for which expenditure the Northw The Nor tHome >< . 5 ; == - Aa a at ec o | ie d | oe s ) | ed *) ao s Pe = ar 4 ae . o ; . Ss a" 77 Lig .ro17Caldwe]l , aldwe William © OD c “ + £ ° © vy @ q - SS “ = . £ ee aq G c @ - me k + > KS - ' ro or t - a ©® oq = . c 3 na so “” wo S £ ' BO S, ~ = co E + RS & ° an fe Oo a 2 ‘ oO o oo © x S @ © £ . Os Ba e ae q an : “ = nm . Oo x OQ ae 4 ¢ 4 - & “c o © a co - Go e e ee 2 a c. eo sc S 4 +» 4 oH Ee « ov £ as ¢£ « oo «4 o 7 & os = o o 2 > £ b. oO - — . ah a a 2 eH @ oc 3 - ji Cr e 5 ¢ a « . c Ce t i CR H rt mn ba o R. w jo i e [ 4 OF Se « e e : > 3 2 fi . od oO @ o ec @ wm < jo — é so " = & ox oO wo o 2 ~ © © Ss 4 f cs + = 2 & =) ~ a = wv e€ sc oc au t & = Cc - S -— oe , o S a « o a. GS @ et « a sa 4 oS -_ oO = s ce | a S — ic « «2 : « = ao oS 2 os c a rf @ es t . ' oe e& =< = @ = = me c> so * o wa os ” — = = a : - o : — @ + t on a ¢ a : ts - . ¢=Ss s $ a; = wo e e « i e + | = oe ¢ « e j xFe j © ac “ © a E ; pr ce - « f 5 ° or ; b - oe o © . HI © oc fr } C r . a a ‘x = <= q A, = ° . 5 - ° in Hl ~” <i we - a as a = G . ° 4 s = io r £ 2G cz , - o- > < a LS a SL ah SS aS ae Ee e i ee : oa - Ts Lx yf oe - oo ; ‘s pO 2 5* ms i n d e AF he e af 7 j - 4 : na l — = o o =3 . 3 e = LJ s < oo Ff tg he r e as ee e ? . yo 4 purpose for which exnenditixpensure was e+.inci¢ y+J ry in 1 nd and je d laune ; aide nd lau AT ear tte an Cigarettes Circa rett ec Help andHelpand a! Board Roerd an ne .continued) Cigare J GO ©) fq 2 9 a ea ee a ee ee ee e ee r ie Bm Be s Fe m Sr a z o o7 ot ge e t Me n t me ih eA RECEIPTS galance from 1 ans Administration y Administration on Certificate of Der ificate of nee ast accounting Veter Social Securit Check -Interest cashiers cashiers Gheck -Interest on Cer' Veterans Administration surity Administration Social Se yome Savings &Loan Assn.-Sals Veterans Administration 7 social Security Administration Veterans Administration 3ocial Security Administrat Ps veterans Administration *, dome Savings &Loan Assn Social Security A dmini tens ne ae veterens Administration oe Social Security Administrati ‘ome Savings &Loan Lacie Social Secutiry Sdmini pe af veterans Administrati , cashiers Check -Int . Social]Security Veterans Administratior fasniers Check - ra) AA :Acer rn AL RECEIPTS ft me ar y Pi e oe : Se a t s a oemr p it h e ? = ra v t s a g AF + ]O . = ~ q wo 7g oC mi e @ rc ae ea ) . ko “r = wn . _ Cw = ~ _ . c x ra l ! i a i ao . c C i . ae oO ¢ c . “ i O ® or d or c . ! . ~ - an c e ij it , r 4 $2 be wl ' a OQ OM ra y i m — om e ’ * ae “a e a £ cS : & & = +» c 7 ' a e a + P> O er > > ~ & © = ¢ - cS * @ a Cc 4 ss wo = - s - co © oe Qa ‘ . 4 Oo > © = “ “ . : C Oo ~~ b. + @ ° : o et Oo « w fe “ - : . = SH am a ! c . . ‘ . ce _ ®& ro 4 . : * . € -~ a et s 2 on n ‘ m4 wn r . . e % c. s n or ? oo +7 3 @ . > i ‘ SH oO . > 7 ss b c + - “> ; ° « or d @ ° « Pm & a ee as ) c on t « ~ . a Cc c i. e. n oa 2 eg fo a l 2 = .o S 2 e~ - 3 o < bs ro y o ot co es So © - @ = >} o) f~ ‘ c ; ~ c e& ss é. &E é + oa S = = @ = ~ a © <2 n a w - x or d : °o c = + > 4 . f = e t w © Oe - mt “2 mn »> n ~ oO 5 — uw ° c = * x o = re > @ e o“ 2. as 2° a ~N o = ° ra t ) 2 = » > - x o ~~ & ry c a —~ = nN o =“ x o > > ~~ . . c : o . = Oo © * mn = > ~” “> @ n - > — i? - . + ; @ 2 oe o ee a es = : S . - f “i t a , : = cS <4 x = = = s< < ‘ ws : : t= : 2. = = o 2 nl oO e. &. c < fF : ; - 7 ; 7 = . ™ o os s os % — . o & s - f Qo So a _ - a +> a 4 . t. 9 af - = > “_ — ce . e a wn ‘i ~ oa =Sc ‘ ' = oo a {> cx ‘ S - or t f ~ - &, oo o cH Cc - © ot @ > e aD ~ oO c A i = S& S +? + @ . <— or a £ s. £ 7 o oO @ a He an a ' F> t ee + : a a q 4 y & & Ss c £ ° - © Cc = & ie ee . 64 G4 O C O cd . : o . ° o - : . : . or i> cS ‘ . c © 7 q — . . £, 45 . c ft Cc - . . ® x sw + q - a . ; c ‘s o , © . ¢ re 5 vr _ _ ? . so c c aq . . - ¢ uv ) I¢ O e - : £4 on i a ; e . 5 Ct ) re , ~ _ 44 \ - +3 r ot s - C e w ~ gz ~ @ " : - © *r ¢ e+ © . > ao Q ] . a S a co a l J : UY > cr >. the senses A ARRON Ps ARUN Lean pr sapere ne 15 IN THE S'PERIOR COURT |AR OLINA REFORE TH OT RRKPORF,4 LLG KR oF THE ESTATE OF 0 le,Incompetent of vonthwesbern Bank,Guardian :‘pawer 1232 Statesville, i 0e66 to 2-20-67 ~ve OE 1fwrdtanchargeshims tan af each and ev +end every sv him as fiduciary Veterans Veterans Vare Sa wi Vetera—gseie Vetere Vet ern OP es so n s ae es Sale ¢ -.vo; $ -. 2 of ee s 5. $3 . 3 . 28 ‘ Wa - © he i m ed ba a te s ad Se ey = fo f i TE r t se s z ; ot eX , i > at e s a ..Dan’ ‘lackwe leres Ode]Den?,} James 0,De + e Northwe.+ Disbursements (continuéd) -istmas A cecount oogoy CAROLINA acreih SOUnTE uo VATTER OF THE ESTATE OF »Holliday,incompetent of nT phwesbern Bank,Guardian wer 183 ‘ilep N.C. »1232,Statesv ; ft ing to 202-67 “ e e e . oa de ! a pene ardian charges himself as ton of each and ev:ry ar 4 2 = n e ee . 5 Pr o Py V e r e p g y e s e e +)and every Ss! ca n forvnyhimasfiduc P a t h i e , M e in g s ge >t :. j «; se e on f r e e t n - RECEIPTS (continued) ee INSURANCE POLICIES F.,L,Gates Company -Rental Income : State Retirement Check vote ae m First Savings &Loan Assn.-Dividend iota:= 1-11-67 Social Security Administration py ery itual ate Ina»Company -Durha L-11-67 N.C.National -Interest on Certificate of pn,*c yorth 9,150 VALUE ON BOOKS 67 Soctal Security Administration one posit 900 rol ley a SyaRES OR SAVINGS ACCOUNT BALANCE 12-30-66 ‘i? . Oo+¢ L.Gates Company -Rental In t -Retirement Yo nle is ‘Vise CK &Loan Association3/5 =Home Savings P¥asn isecciati 3/8 .First Savings “Loan Associ! . 2 LE,Ne Ve 3Té oft Denosi f Tr.:Devosit tatesvi Certifi Cer tifica 52 O 7 wT mt vnton National Ss l - thwestern Rank 5 tan vetional Bank - tr lot ©725 Ne» -Chambersburg Townshi; ee id ‘ay, “ig cf P a n aa d ac a ao a ap #F 61NORTH CAROLINA IN THE SUPERIOR coypp IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Vera Ann Wood(Minor) Drawer 1232 Statesville,N.C. Date[==66 5-3=-66 5h -66 6-6-66 6-30-66 B=-66 B xl,=66 8-22-66 96-66 10-4 -66 11-2-66 Ll-4.-66 12=2=66 1-11-67 1-11-67 2-6=67 3-767 ANNUAL accounr From -1-66 to 4-1-67 The Northwestern Bank,Guardian Balance Cash on hand at date of last » Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Interest on Certificate of Deposit Home Savings &Loan Assn.-Sell of Certificate Veterans Administration Veterans Administration Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration Interest on Certificate of Deposit Veterans Administration Veterans Administration Total Cash to be accounted for DISBURSEMENTS Mrs.Cleo L.Wood -Payment Clerk of Superior Court <Annual Accounting Mrs.Cleo L.Wood «Payment Mrs.Cleo L.Wood «Payment Mrs.Cleo L.Wood «Payment Mrs.Cleo L.Wood «Payment Home Savings &Loan Assn.-Purchase of Stock John H,Dearman,D.D.S.=Account Mrs.Cleo L,Wood -Payment Mrs.Cleo L,Wood ~Payment $196.5 26,50 6.38 26.50 26.50 26.50 26.50 198,00 100,00 26,50 26.50 26.50 9.00 26.50 26,50 186.62 26.50 26.50 $T,015.51 ns ie’.‘Wood -Payment on ronthwestern Bank -1966 Commission geo L.Wood -Payment urs,Clee -,Wood -Payment urs,Cleo L.Wood -Payment Total Disbursements - aorthwstern Bank -Statesville,N.C.=Certificate of Deposit $8,800.00| \y/$imeSavings &Loan Assn.-Statesville,N.Cc.$600,00 gxPrRS?- WL iStts «6+«=©6None RECAPITULATION Total Cash to be accounted for $1,014.51 Total Disbursements 74.9 .02 Balance in checking accountTheNorthwesternBank Investments $265.49 9,400.00 9,665.49 lerthwestern Bank being duly Sworn,says;that the foregoing annual accounting€Ot estate of Vera Ann Wood (minor),is true and accurate to the best of hisOitégeandbelief,7 THE NORTHWESTERN BANK TRUST DEPARTMENT GDN, POR Vera Ann Wood 8 G.R.Smith gnature o uciary Ge.Re.Smith,Ass't.Vice-President &Trust Officer before me this 18 day of April,1967 /ef__C.G.Smith 7 ee ge ; eh osa et dn fi n . ot dg he Fs % = o ee s = 2 5 te a m e d ia a. ? at e Es Ei . s.= Sa Se ee —— ca m SS S SS or e =S - PS S #460 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR court BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF Dorothy L.Wood(Minor) Drawer 1232: Statesville,N.C. The Northwestern Bank,Guardian From -1-66 to 4-1-67 Date 4-6 -66 5-66 5012~66 6-6 266 6=30=66 Bahab6 8-16-66 Qnba66 10-4<66 11+2-66 11-16-66 12-2966 1-11-67 26067 2-16-67 3<7=67 Date 4-18-66 7-16-66 8=3=66 9-20-66 12-166 12-30-66 3-10-67 Balance Cash on Hand at Date of Last Report Veterans Administration Veterans Administration Interest on Certificate of Deposit Veterans Administration Veterans Administration Veterans Administration Cashiers Check -Interest on Certificate of Deposit Veterans Administration Veterans Administration Veterans Administration Interest on Certificate of Deposit Veterans Administration Veterans Administration Veterans Administration Interest on Certificate of Deposit Veterans Administration Total Cash to be accounted for Clerk of Superior Court «Annual Accounting Gordon's Furn,Store -Payment Collier Harris &Collier -Petition &Order Miss Dorothy L.Wood -Room,Board &Tuition The Northwestern Bank -1966 Commission Dorothy L.Wood «Room,Board &Tuition Dorothy L.Wood -Room,Board &Tuition Total Disbursements $483,04 26,50 26,5¢ 127,50 26,50 26,50 26,50 45.00 26,50 26,5¢ 26,50 135,00 - -None“ty SHARES OR SAVINGS ACCOUNT BALANCE -Statesville,N.C.-Certificate of Deposit sortnweatern Banikfhe -—2 ees. $7,800.00 : ae RECAPITULATION $1,356.06accountedfortotalCashtobe1,267.52totalDisbursements ce in checking accounteeNorthwesternBank Investments Total Bstate $88.5) 7,800.00 7 5888.54 tw Jorthwestern Bank being duly sworn,says;that the foregoing annualueontingoftheestateofDorothyL.Wood (minor)is true and accurate totubestofhisknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPT,GDN,FORDorothyL.Wood 8 Ge.R.Smith wate of Fiduclary Ge R.Smith,Asst.Vice-President &Trust Officer tern nd subseribed to before metts18dayofApril,1967 /s/C.G.Smitha Ris 1s to certify that a1]asset swattlancesreferredtointhis‘ne are held by the Guardian,‘oan a ew ee ee eee Miss Jessie Lee CorneliusW.E.Cornelius,Guardian1918WendoverRoad,Charlotte,y,C Financial Statement as of 4=8-67 Receipts Dividends: Amer,Tel.&Tele Coe 2008 Standard Oil of Cal.° Treasurer U,.States Interest Wachovia B.&T.Co. Sale 3h Sh.Am.Tel.&Tel.Co.Cash on hand -9-66 Disbursements Mrs.W.T.Shuford,Salisbury,N.C. for Patterson Rest Home,Spencer,N.C,Bank Service Chge's S.S.Medical Ins, State Inc.Tax 1965 State Intangible Tax Stand.Oil of Calif.for fractionalshareofstock Clerk of Superior Court Cash in Bank Wachovia B &T Co, Checking Acct.Balance as of -8-67SavingsAcct, Assets as of 8.6CashinBankasabove150Sh.Standard O11 of Calif.@ So Total Check of Treasurer of U.States on hand Total Assets 2412.36921,20 3333.56 I herewith affirm that the above Statement of Account is correct. Notarized/s/Robert F.StokesNotaryPuCcStateofN.C,County of MecklenburgMyCommissionExpires February 22,1969 /s/W.E,.Cornelius s uardian NORTH CAROLINA IREDELL country IN THE MATTER oF WILLIAM E,CORNELIUS GUARDIAN FOR JESSE Ler CORNELIUS,INCOMPETENT The foregoing Annual Account has been approved and Ordered filed and ree 5 the Court that the annual account filed by the Guardian va a balance of total assets of $9,359.22,and that12,6tnegutsian should be reduced.sy bond of yl by the Court that the bond in the amount ofigther a and the same is hereby reduced to a total of $11,000.00,4000600 BA» /sf_C.G.Smith .erk of Superior CourIredellCounty,North Carolina ee Be,Oy Bint cfc tert &8 ot.©©&@ @ ©&@sett i) ptyCAROLINA pom.COUNTY.) 18 MAPTER OF BSTATE OF IN THE SUPERIOR COURT «BEFORE THE CLERK y Bs.ANNUAL ACCOUNT )))an )))th,%Saith,Clerk Superior Court |,the undersigned Guardian of the above named estate,do hereby certifyifcllovingtobeetrueandexactreportcoveringthereceiptsandtistersmentsof‘all moneys that have come into my hands or the hands of anybuchareetotheabove-named estate for the year beginning thetayofMarch,1966,and ending the lkth day of Mar.,1987,to wit: RECEIPTS $197.811258.80 $1456.61 on hand per last reportindofSoeialSecuritypayments pe p ME S . SF DISBURSEMENTS ps Broughton Hospital $600,00ExpensesforWard272.00inesNationalBank,Lock Box 4.50ouneneBldg.Pund 10,00rges26ClerkSuperiorCourtfees5°76 FOG,3h $561.27 /s/_Mrs,Mary G.Brawl ifaasden =A fi m2 pm on t n c k F Total Disbursements Audited &Approved /a/C.G.Smith Clerk Superior Courtty%%*+**«+**ew «7 BscOoO wo et iO Oa 8 @ @°e@ a we moneys that have come into my hands or the hand#119 q ad po the above-named estate for the year beginning .;$6,and ending the 15th day of March,1967,to wit:NORTH CAROLINA )way person 66)IN THE SUPERIOR COURT -BEFORE yplie Tain aasiiensIREDELLCOUNTY) OF t reportINTHEMATTEROFESTATEanand08POPlastrep e Incompetent )Ronald G,.Mills,p Be 4/29/66 By J.G.Mills,Guardian ANNUAL ACCounT ois 12/29/86 To C.G.Smith,Clerk Superior Court:) $9,442.01 200.64, 216.97 ‘fotal Receipts to date $9,859.62 I,the undersigned Guardian of the above named estate,do herebthefollowingtobeatrue=——Feu sankane the r eceipts hes Sertity disbursements of all moneys that have come into my hands person for me belonging to the above-named estate for the ny DISBURSEMENTS AS PER VOUCHERS2nddayofMarch,196,and ending the 2nd day of March,1967, Money on hand as per last report 6 ;,*on mid,Wedd Insurance Agency,BondReceivedofHomeSavings&Loan Assoc,.-Dividends 13,14 te te datTotalDisbursementstodate""Home Savings &Loan Assoc.-Dividends 14.20 $9,859.62+.1)eeeipts to date$OU5.15 4)Disbursements to date 60.00DISBURSEMENTSonhandtodate9,799.62FoxMullisInsurance-Gdn,Bond Clerk of Superior Court -fees -1967 report Hisbeth L,Jones Compton Guardian,being duly sworn,says that thegelngAnnualAccountisinallrespectstrueandcorrecttothebest of hiswmtion,mowledge,and belief, ComptonBalanceonhandinvestedinHomeSavings&/sf Elizabeth L.Jones GuardianLoanAssoc, iwrn to and subseribed before me,on the 2ird day of March,1967 /s/Harry W.Smith/3f J G.Mills :Publuardian—_—-mission expires:May 10,1968 Sworn to and subscribedbeforeme,March 13,1967,‘e foregoing account has been audited,the vouchers submitted in supporttmmined,and the account is herebafStentsseniatteeether‘wi reby approved and confirmed,Let theMartDserCourtwetherwiththisorderberecordedandfiled, Tis,theAUDITED&APPROVED:a day of March,1967, 3 C.Ge Smith /s Cc G.SmithnantSinesCourtClerkSupertor Court =2.2 oe &8 8 6 .£2.42 4 ee Se 2 2 ©#421 ANNUAL ACCOUNT Estate of Rachel Leigh JonesINTHESUPERIORCOURT-BEFORE THE CLERE »: lizabeth L.Jones Compton ty t-« -e @:@ & i e wh e JEP ite awo c Bg ". “ey bs ae4‘4:ehaik Pe *, } eh i } ~g F Mj2kiae ,r bs ;5 7 p ;‘ae .;POd7 .oe :welt * ea a :ni ‘hie 3 Pa ee)teu ,he "T+ '::®ve +2a aoe’q}hp a ¢ mee 4 "i "|4 Se 4) Ww +*:t‘‘tha F Hl in 4 i) é . a q ,_ }‘i insa4 «mY +s.ee « -‘ j a ts.:: tt en “i"‘fis “eS “7%ah-‘at‘4 “le is :5+4 ii‘7:7 |et-¥}wm‘*buHNel a nMioehe‘‘ .”eee*See Zz A hea .an)hy aea rs ;wa r ~~." oh Pe ¥“as us er4 a ‘ae* 4 , Be ’H *a* 7May :ti .|NORTH CAROLINA ))IREDELL COUNTY ) a me n e ee 3 IN THE MATTER OF ESTATE OF *&@*©%tt t +tt a : > Ee e ee e Rachel Leigh Jones »Minor ) By ElizabethL,Jones¢ton,:Guardtes )ANNUAL ACCOUNT ))To Carl G.Smith,Clerk Superior Court: oe po e ad e — re « I,the undersigned Elizabeth L.J named esteitsonesCtonoftheabovedoherebycertifythefollowingtobearaeaneexactreportcovering*h* < *“SHARES OR SAVINGS ACCOUNT BALANCE#293 os NORTH CAROLINA IREDELL COUNTY ppp "eAINTHESUPERIORcourt5Savings &Loan Association -Statesville,N.C,em /wiBEFORETHECLERK $1,300.00 —— ad a ae a . <a jo m m e g |) gr e g ey ! pe c pu b e s = IN THE MATTER OF THE ESTATE OF F TRUSTDEEDS0DorisC.White The Northwestern Bank,Guardian(Minor) NOWEP.O.Drawer 1232Statesville,North Carolina From 3-7-66 To 3-77-67ra y Fo r c e er e ee 4 ; ESTATEThisguardianchargeshimselfasfollows,which is a full and true statement onanddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said (minor)during the periog NOWE —agne . + Pe di be of pm s 2s 5 ac d ~ H — ' em Ee e ee e he ‘6 Se yl as s a from 3-7-66 to %3-7-67 y-6=66 5=3-66 Sah -66 6-6=66 6-30-66 Ba-66 9-666 10-.=66 11-2-66 11-3-66 12-2066 1-11-67 2=6=67 3=8=67 Date 1-6=66 10<+66 12-14-66 Balance cash on hand at date of last report Veterans Administration Home Savings &Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Home Savings &Loan Assn,-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administration Total cash to be accounted for DISBURSEMENTS Clerk of Superior Court -Annual Account ing Belk's Department Store -on account The Northwestern Bank -Commission Total Disbursements INVESTMENTS 9 Series "gE"Bonds in the amount of $750.00 $71,78 38.00 23.37 38.00 38.00 38.00 38.00 38.00 38.00 38.00 29425 38.00 38.00 38.00 38,00 $580.10 $3450 120,81 25.43 — 2 1496 7h arn RECAPITULATION mn 1488 10 BB ACCOUNTED FOR yn!Disbursements checking account oe ae Bank -Statesville,N.C.$430.66 r ;2,050.00 Total Estate -2,480.66 t Northwestern Bank being duly sworn,says;that the foregoing annualwomtingoftheestateofDorisC,White (minor)is true and accurate to thewtofmowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPARTMENT GDN.FOR DORIS C,WHITE /3/G.R.Smithgnature o uclary G.R.Smith,Ass't Vice Pres,&Trust Officer hucrited and sworn to before me this 17 day of March,1967 8 Cc.G.SmithLLeruperior Cour Msi to certify’tha t all assetw 8toateN08DeferredtointhistheGuardian, hier GUAR DIAN'S STATEMENT OF ANNUAL ACCOUNT IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT The Northwestern Bank,Guardian From 3-7-66 to 3+7-67 ri e * s CH ir e , . . 5s +: we ? & - ai ai k e n c a i e J a Ce t a r F — es - F Cd 7 ae } | ) } " . , y ae s ee e $ : : : . : | \ Le a LS aL ce aMe a2 ! Guardian charges himself as follows,which is a full and tryandseucnietnanofeachandeveryarticleanditemofpropertyandththereof,and of each and every sum of money,either principal or interestreceivedanddisbursedbyhimasfiduciaryofthesaid(minor)during the perio,from 3-7-66 to 37-67. Balance cash on hand at date of last report.¢24h Date S=3-66 Home Savings &Loan Assn.-Dividend ul —~2 $%,8) 11-3-66 Home Savings &Loan Assn.-Dividend Total cash to be accounted for DISBURSEMENTS Date 4-666 Clerk of Superior Court -Annual Accounting Total Disbursements INVESTMENTS Series "E"Bonds -$675.00 (9 bonds) SHARES OR SAVINGS ACCOUNT BALANCE 1 S/S Home Savings &Loan Association -Statesville,N.C.$100.00 DEEDS OF TRUST None REAL ESTATE None RECAPITULATION Total cash to be accounted for Total Disbursements Balance in checking accountTheNorthwesternSank-Statesville,N.C.$88,83 Investments 775.00 Total Estate $863.83 — The Northwestern Bank being duly sworn,says;that the foregoing annualaccountingoftheestateofJulyA4accuratetothebestofknowledgeandaa,stier (minor)is true an oonTHENORTHWESTERNBANKTRUSTDEPARTMENT&POR Judy White Eller /sf Ge R,Smith — g@nature o uciaryG.Re Smith,Ass't Vice Pres.&Subscribed and sworn to before me this 17 day of March,1967 Ls/C.G.Smith —er uperior Cour Trust% This is to certify that allandcashbalancesreferred oe te tteaccountingareheldbytheLs/J+Ps Dagenhart -Cashi :avisGee Me ietn Carolina 28677 “QUARDIAN'S STATEMENT OF ANNUAL ACCOUNT IN THE SUPERIOR COURT BEFORE THE CLERK parker (Incompetent )The:Northwestern Bank,Guardian From 3-10-66 To 3-10-67 :mself as follows,which is a full and true statementnispteeaeeciesarticleanditemofpropertyandthevalueqseriptionandeverysumofmoney,either Beene}.or interest,receivedseasfiduciaryofthesaid(incompetent)during the period from 5 $0 310967 ,Balance Cash on hand at date of last report-$517,25 Veterans Administration 300.00 (Cashiers Check -Interest on Certificate of Deposit 42.50 Veterans Administration 300.00 Veterans Administration 300.00 Veterans Administration 300.00 Veterans Administration Veterans Administration Veterans Administration ‘ashiers Check -Interest on Certificate of Deposit Veterans AdministrationfomSavings&Loan Assn,-Dividend Veterans Administration font Savings &Loan Assn.-Sell of Certificate 300,00 300.00 300.00 22.50 309,0014225 300,00 490,00 Total cash to be accounted for -$3,696.50 DISBURSEMENTS ;Amount‘lerk of Superior Court -Annual Account ing $20,00tt,Bertie g,Parker =Payment ‘ett 0,Parker -Paymentbertieg,Parker ~Payment lavis 9, 100,00 7500 100,00 75.00 500,00 Parker .Payment 100,00 75.00 35.00 Sem li p gt i he nd |e( Date 7-766 Mrs,Bertie S.Parker -Payment Lewis G,Parker -Payment 8=3=-66 Bertie Parker -Payment Lewis G,Parker -Payment 8-16-66 Broughton Hospital -Account Home Savings &Loan Assn.-Purchase of Stock 9-6 -66 Broughton Hospital -Account 9-966 Bertie S,Parker -Payment Lewis G,Parker -Payment 10-566 Bertie S.Parker -Payment Lewis G,Parker -Payment 10-18-66 Lewis G,Parker -Purchase of Clothing Veterans Administration -Refund of Overpayment 112-66 Bertie S,Parker -Payment Lewis G,Parker -Payment 11-16-66 Veterans Administration Hospital -Account 12-14-66 The Northwestern Bank -Commission 12-19-66 Veterans Administre:ion Hospital «Account Mooresville Roofing &Htg.-Account 1-11-67 Veterans Administration -Refund of Overpayment 2=7-67 Veterans Administration Hospital 2-20-67 Lewis G,Parker -Personal Use Total Disbursements f INVESTMENTS None SHARES OR SAVINGS ACCOUNT BALANCE 5 S/S Home Savings &Loan Association «Statesville,N.C. The Northwestern Bank -Certificate of Deposit DEEDS OF TRUST None REAL ESTATE None Amount $100,00 75.00 100,00 75.00 47.50 4.00.00 10,00 100,00 75.00 100,00 75400 50,00 230,00 100,00 75400 150,00 183.9% 100,00 35.00 190,00 100,00 25.00 3 5477.06 RECAPITULATION $3,696.50 3 54.77.06 he Northwestern Bank,$219.)) Statesville 1,500.00 1,719 ohh being duly sworn,says;that the foregoing annualLewisG.Parker (incompetent)is true and accurateandbelief. THE NORTHWESTERN BANK TRUST DEPARTMENTGDN.FOR LEWIS G.PARKER 8 G.R.Smith gnature o uciary G.Re Smith,Ass't Vice Pre.&T,.Officer sseribed and sworn to before me this 17 day of March,1967 8 Cc.G.Smith fis{s to certify that all assetswiashbalancesreferredtointhissecountingareheldbytheartian, u :2 at ne’fe ee ee weeeeeneneeese IN THE SUPERIOR COURT -BEFORE THE CLERK PINAL ACCOUNT OF GUARDIAN *.“RUBLE CARL G,SMITH,CLERK oF SUPERIOR COURT,IREDELL COUNTY:%lertaveste ; “ortullyretupng »Guardian for Annie Mae Moose Hedrick,incompetent,ul wreet final assenat ine Upon oath,the following as a full,just,true,‘0 wpotntnent of its transactions as such Guardian from the datey19,1966, RECEIPTSWaerkofSuperiorCourt.Iredell County $1,237.67 Total Receipts 14237267:DISBURSEMENTSMs.cereat fer Court -Iredell CountysyPinalAccountingFeesrtfSupertorCourt-Iredell CoBurial unt|Metoe Expenses for Annie Mae Moose ee Re ee e ee mE = Be co 5 DISBURSEMENTS The Northwestern Bank -Commissions 62,88 |oe i= = Broughton Hospital -Account 666.449 ‘t tg |Total Disbursements ee, Tetal Disbursements $1 9237.67 =—y OORER INVESTMENTS Fo o l Wi t —_— All of which is respectfully submitted to the court, THE NORTHWESTERN BANK GUARDIAN ForANNIEMAEMOOSEHEDRICK By:G.R.Smith re SHARES OR SAVINGS ACCOUNT BALANCEG.'Re Smith,AssTatantViseBrest dn .2andTrustOfficer olina National Bank,Statesville,N.C,ar as of January,1967 PG S ke i wiee 3 ; + | Sworn to and subscribed before me,this 19th,May 1966 [s/f 3.P.Dagenhart DEEDS OF TRUST My Commission expires 8-30-67 None Audited,approved and ordered filed and recorded and the Guardian is dischargedasfullyastheCourtisauthorizedtoGischargeit, REAL ESTATEs/C.G.Smith nade.:+nenAn rg T Iredell Count 5,500.00IredellCountyHuresoflandinTurnersburgTownship,y $5,5 ©©@ ©we 08 50°@!~.oo@l4 ee 2 ''RECAPITULATION 4 tral Cashto be accounted for $4,423.50 GUARDIANS STATEMENT OF ANNUAL ACCOUNT ‘val dedursements 2,891.2hNORTHCAROLINAhinetincheckingaccount,The Northwestern Bank-$12.26INTHESUPERIORCOURTtment Ze ~ IREDELL COUNTY 1,120.00Li =,BEFORE THE CLERK Mtl Eetake = 1,532.26INTHEMATTEROFTHEESTATEOF James F,Cash of Mary E.Cash »Guardian(Incompetent ):‘ey8,Cashbeing duly sworn,says;that the foregoing annual accounting‘otasiathietheidalintiaeaties16,1%)wiseofJames P,Cash (incompetent)is true and accurate to the bestmonyFromFebruary16,1966 To _February movledge and belief,a This guerdian charges herself as follows,which is a full and true statement /a/_Mary E.Cash and description of each and every article and item of property and the value :se ._— thereof,and of each and every sum of money,either principal or interest,heer bed worn toreceivedanddisbursedbyherasfiduciaryofthesaid(incompetent)during -mermetete me this 3 PEsIOT Ie.2907 the period from February 16,1966 to Pebruary 16,1967 :.xu °/s{Kathleen S.West 6-66 "ease empines2-1 Transfer of Incompetent's PF t =2hob?2-66 WA Ganek So.6,318,SQ netemenip Accoun 200,00 h-k-66 str pby21-65 |3 :Chesk ho a,Sede hes we tertity that I have made an examination of all investments and sets aghaccedll the ra east balance in this case as required by Section 34-106-1-66 Check No.70,319,279 Wied iy ccteans eral Statutes,1943,as amended,and same are correctly.b-2-65 VA creck NOt a>30K,Tal tort)B=10=66 Check No.62,942°Sho on a 9-2 66 |Check No,3),349,599 o10-10-66 Check No,90,836,66110-10-64 Check No,69,216°11-1466 Check No,15°lay te Grok No.18,777,9712-28-66 Cneck °°#9»002,752-27-67 Check No.22 055,9151-467 Check No,56°0462-2=67 Check °°?%%6102-16-67 Check SOURCE OF RECEIPTS Total cash to be accounted for - Trojes6/17/666/25/666/26/667/5/667/5/667/21/667/21/667/23/668/u/668/u/66sche108/17/66 see9/7/66Wibies9/16/669/2h/66YsVi 10/1/6610/5/6610/8/6610/8/6610/11/66Aces10/15/66 10/20/6610/22/6610/27/6610/27/6611/7 6h11/8/66te1kjes11/21/6611/16/6611/29/6611/26/6611/26/66 ATTACHMENT A FOR AMOUNT Fox Mullis Insurance -Guardian's Bond $Le Hugh West,Jr.Attorney FeeSpeeceStore-Groceries Yadkin Valley Telephone Co.-Telephone ServiceMaryE.Cash -To pay Dr.Myers &Mrs, Sherman BuntonMrs.Florence Bunton-Nursing CareDavieElectricMembershipCorp.-Electric Serv,Mrs.Florence Bunton -Nursing Care Leon Wooten-House Maintenance Mrs.Florence Bunton-Nursing Care James F,Cash-Spending MoneyBudsOilCo.-Heating Oil Mrs,Florence Bunton-Nureing Care Mrs.Florence Bunton-Nursing Care Mrs.Florence Bunton-Nursing Care Speece Store-Groceries James F,Cash -Spending Money Davie Electric Membership Corp.-Electric Serv,Yadkin Valley Telephone Co.-Telephone ServiceMrs.Florence Bunton-Nursing CareBudsOilCo.-Heating Oil Mrs.Florence Bunton-Nursing CareMrs.Florence Bunton-Nursing CareLeonard's Jewelry-Electric RazorDavieElectricMembershipCorp.-Electric Serv,Mrs.Florence Bunton-Nursing CareMrs.Florence Bunton-Nursing CareSpeeceStore-GroceriesYadkinValley-Telephone Co.-Telephone ServiceJamesF,Cash-Spending MoneyJohnnyRedman-House MaintenanceSpeeceStore-GroceriesYadkinValleyTelephone Co.-Telephone ServiceDavieElectricMembershipCorp.-Electric ServiceRoyalWootenServiceStationO11&GroceriesJames.PF,Cash-Spending MoneyBelk's Dept.Store -Clothes for James F.CashYadkinValleyTelephoneCo.-Telephone ServiceDavieElectricMembershipCorp.-Electric Serv.Kimbrell's,Inc.-Radio for James F.CashSpeeceStore-GroceriesClydeTulbert-1/2 paymentMyersPumb-James F,CashYadkinValleyTelephone Co.-Telephone ServiceDavieElectricMembershipCorp.-Electric Serv.Royal Wooten Service Station -1 case Pet MilkSpeeceStore-GroceriesJamesF,Cash-Spending MoneyMaryE,Cash-Nursing CareMaryE.Cash-lNursing CareTriangleAluminumIndustries,Inoc,.-House MaintenanceMaryE.Cash-Nursing CareSpeeceStore-GroceriesBudsOilCo,-Heating 011MaryE.Cash -Nursing CareYadkinValleyTelephoneCo.-Telephone ServiceDavieElectricMembershipCorp.-Electric Serv.Mary E.Cash-Nursing CareG.&S,Bldg,Co.-Living Room RugMaryE.Cash-Nursing CareJamesF,Cash «Spending MoneyMaryE.Cash -Nursing CareMaryE.Cash ~Nursing CareSpeeceStore-GroceriesMaryE.Cash -Nursing CareWatt's Grocery -GroceriesYadkinValleyTelephoneCo,-Telephone Serv.Davie Electric Membership Corp.-Electric Serv.Iredell Count -Taxes 1966-1966MaryE.Cash-ursing CareBudsO11Co,«Heating O11Watt's Grocery-Groceries 20.0039.606,33 132,0020.001h220,00 15,0020,0040,0029.9720.0020,0020,0023,0130,0028,613,8720,0026.8620,0020,0030,8710,0020,00 20,0034% “a s Cash-Nursing CareTToes-Groceries yergen-mouse MaintenanceF,Cash-Spending MoneyE.Cash -Nursing CareneyYork-Load of WoodMeryBE.Cash -Nursing Care' ““Sttts Groceries -GroceriesYadkinValleyTelephoneCo.-Telephone Service wy E.Cash -Nursing CareRevieElectricMembership Corp.-Electric Serv,011 Co.-Heating Oil BE.Cash -Nursing Care E,Cash-Nursing Care EB,Cash -Nursing Care “ka Wooten Grocery-GroceriesieElectricMembershipCorp.-Electric Serv, YadkinValley Telephone Co.-Telephone ServiceE,Cash -Nursing CareWatt's Grocery -Groceries Mary E.Cash -Nursing Care GroceriesMaryE.Cash -Nursing Care s F,Cash -Spending Money E,.Cash -Nursing Care Fox Mullis Insurance -Adm,Bond E.Cash -Nursing CareTwoWeeks) Yadkin Valley Telephone Co.-Telephone ServiceBudsO11Co.-Heating Oil Ss e Ss == = ss = 5 a= GUARDIAN'S STATEMENT OF ANNUAL ACCOUNT WRT CAROLINA IN THE SUPERIOR COURT MILL COUNTY BEFORE THE CLERK 313 UTTER OP THE BSYATE OF ANNUAL ACCOUNT ee C,Hewitt of The Northwestern Bank,Guardian‘nor4%,Drawer 1232 »Statesville,N.Cc, Prom 3<2);-66 To 3-267 igi eeareee himself as follows,which is «full and true statementofeachandeveryarticleanditemofpropertyandthevalue sesh and every sum of money,either principal or interest,ensen?him as fiduciary of the said (minor)during the period 77200 17.200 77-00 77200 77200 77200 77.00 77200 77200 Dividend 18,00 ee Ca e n Po Se h r a oe r Administration ie IN THE SUPERIOR COURT12=2-66 .Veterans 1-11-67 .Veterans Administration BEFORE THE CLERK ;k -Interest on Certificate of Deno1-11-67 Cashiers Chec ,eposit ANNUAL ACCOUNTabaVvteransAdministration es |of The Northwestern Bank,GuardianRa e d 3-867 Veterans Administration AT G 4-18-66 Clerk of Superior Court -Annual Accounting 1 nen 28677 Prom 3-19-66 To 3-19-67 ste ' r y o i e SS £2 RR S sp o ‘ : : : t ’ \ 4 : : 8-16-66 .The Northwestern Bank -Certificate of Deposit.,as follows,which is a full and true statement12-1)-64 «The Northwestern Bank -1966 Commission nispurtiancharges ines every article and item of property and the valueiyiesoriptioneachandeverysumofmoney,either principal or interest,ryrto!,wTarett by him as fiduciary of the said (incompetent)duringiiofrom3-19-66 to 3-19-67 INVESTMENTSbi d FE E Source of Receipts Amount me ,Serice 'O"heale Rees =2,025.00 ;Balance cash on hand at date of last report $225,56 Home Savings &Loan Assn,-Sale of Certificate 400,00 pteSHARESORSAVINGSACCOUNTBALANCE14 Bese Savings &Loan Assn,-Dividend 93.51 The Northwestern Bank,Statesville,N.C.=Certificate of Deposit Sabodh Veterans Administration 57-50 +am si «=©°S'“‘<i*é*«Wberons Administration 1,365.00 1s ae gs sap delle Bagge 9 Ca shiers Check -Interest on Certificate of Deposit 10,62 Veterans Administration 57250 Veterans Administration 350.00 Veterans Administration 57250 Veterans Administration 350.00 DEEDS OF TRUST None REAL ESTATE Veterans Administration 57-50None Veterans Administration 350.00 Veterans Administrat ion 57250RECAPITULATION Veterans Administration 0,00TotalCashtobeaccountedfor$1,127.25 —VeTotalDisbursements553,85 Serans Administration 57.50 Interest on Certificat 18BalanceinCheckingAccount,The Northwestern Bank -$573.0 cate of Deposit 039Statesville,N.C,'‘Veterans Administration 350.00Investments3,325.00 3,896.40 .Veterans Administration 57450——————— Veterans Administration 350.00 The Northwestern Bank being duly sworn,says;that the foregoing annul Home Savings &Loan Association -Dividend 90.00onaaingoftheestateofDarrellL.C,Hewitt (minor)is true and accurate©the best of his knowledge and belief,Home Savings &Loan Assn,=Dividend meTHENORTHWESTERNBANKTRUSTDB?T..Interest on Certificate of Deposit 11.25GDN.FOR DARRELL L.C.90>, Veterans Administration 57.50 8 G R.Smith EEE of Fiducteary Veterans Administration 350,00G.R,Smith,Ass't Vice Pres.*T.Officer Veterans Admini stration 57.50SubscribedandSworntobeforemethis31dayofMarch,1967 Wterang Administration 350,00 Ls mt ie Smith cart eS Ceperss Total Cash to be accounted for-$6,371.26 &ss€.2°37 Date 4-666 5olh-66 6-6-66 6-666 6-15-66 7=7=66 88-66 9=9=66 10=)-66 11-266 11-10-66 1202-66 12-1h-66 1-11-67 296-67 Disbursements Clerk of Superior Court -Annual Accounting The Haven,Inc.-Payment Ralph Hill -Payment The Haven,Inc.-Payment ‘The Haven,Inc.-Payment Ralph Hill =Payment The Northwestern Bank -Purchase of CertificateofDeposit The Haven,Inc.=Payment Ralph Hill =Payment The Haven,Inc.=Payment The Haven,Inc,-Payment Haven,Inc.=Payment Haven,Inc.=Payment Northwestern Bank -Investment Haven,Inc,=Payment Northwestern Bank -Commission Haven,Inc.-Payment Haven,Inc.=Payment Amount $11.ho 257.00 25.00 280,00 262,00 25.00 1,300.00 275.425 25.00 274 425 272.90 260,90 286.00 700,00 290.75 242.14 293.00 268.75 DEEDS OF TRUST REAL ESTATE RECAPITULATION $6,371.26 5,647.14 Total Cash to be Accounted for Total Disbursements Balance in checking account The Northwestern Bank Investments Total Estate $724.12 8,400.00 $9,124.12 the Northwestern Bank being duly sworn,says;that the foregoing annualweomtingoftheestateofRalphHill(incompetent)is true and accuratewetebestofhisknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPT, 3-8-67 Haven,Inc,=Payment 297.80 GDN.FOR Ralph Hill Total Disbursements -$5,507.15 G.R.Smith,Ass't Vice Pres, MyM subscribed and sworn to before me this 31 day of March,1967, EU SCHEDULE #1 Receipts wu 8 C.G.Smith1-11-67 Interest on Certificate of Deposit a qu e - 7 Ba g 2-6-67 Veterans Administration 7°0 (me 6 «le ES ee ae ae a a a2-6=67 Veterans Administration |rm220-67 POY CAROLTNA SCECony Veterans Administration € ’ po s SP < - BG eR e er Oa mf =at ee e ae St pe n g b o t e a ee ee ee * ~ ah ws 7 Mw ~ Ls — io ~_ = aT — a ~* cl i t a Pa 3=8-67 Veterans Administration IN THE SUPERIOR COURT Of #e BEPORE THE CLERK =zTTSwreop "21,Sharon(Incompetent ).hr 1232 The Northwestern Bank,GuardianINVESTMENTS Series "E"Bonds Totaling = *Statesvilie,no From =7-66 to h-7-67 - $1,500.00 oy ai a Ae aa to n ee a - — nt Ey em i teen _0 follows,Which is a full and true statement ®8ch and every article and item of property and the value 'nurse a rhe,Sum of money,either principal or interest,to he ar as fiduciary of the said incompetent during the SHARES OR SAVINGS ACCOUNT BALANCE trem wo4hS/S Home Savings &Loan Association -Statesville,N.C.$by pls006TheNorthwesternBank~Certificate of Deposit $2,500.00 u |cme NG 5-3=66 5a -66 6-266 6-6 -66 7-11-66 8-866 9-9-66 10=l)66 11=3=66 11-10-66 12=6=66 1-11-67 2-6-67 38-67 heSa67 Date S=l)66 5-18-64 9=9=66 121-66 1-13<67 2-20-67 SOURCE OF RECEIPTS Amount Balance Cash on Hand at Date of Last Report $hoy kg Home Savings &Loan Assn.-Dividend 63.75 73,90 10,63 73.90 73.4% Social Security Administration 3.9 Social Security Administration Interest on Certificate of Deposit Social Security Administration Social Security Administration Social Security Administration 73.90 Social Security Administration 73,90 Home Savings &Loan Assn.=Dividend 67,50 Home Savings &Loan Assn,-Dividend 11,25 Social Security Administration 73,90 Social Security Administration 73490 Social Security Administration 73.90 Social Security Administration 73.90 Social Security Administration 734% Social Security Administration 73.0% Total cash to be accounted for-$1 slush oh2 DISBURSEMENTS Amount Clerk of Superior Court -«Annual Accounting $5.10 Home Savings &Loan Assn,-Investment 500,00 Veterans Administration Hospital -Account 100400 The Northwestern Bank -1966 Commission 52400 Veterans Administration Hospital -Account 100,00 The Northwestern Bank -Purchase of Certificate of Depose 500,00 Oe Total disbursements-$1,257+10 INVESTMENTS Series E Bonds $1,312.50 SHARES OR SAVINGS ACCOUNT BALANCE358/8 Home Saving -&Loan Assn.«$3,500.00 -Statesville,M-% The Northwestern Bank,Statesville, DEEDS OF TRUST NONE 000N.C.=Certificate of Deposit-$1, REAL ESTATE NONE RECAPITULATION $1,hh «42 ts 1,257.10 in checking account,The Northwestern Bank,Statesvillewetinone:187,32 5,812.50sarastnents *$5,999.82tpta)Estate @ ern Bank being ony sworn,says;that the foregoing annual‘the estate of John F,Sherrill,incompetent is true and accurate hisry knowledge and belief, THE NORTHWESTERN BANK TRUST DEPT,GDN.FOR John F,Sherrill S/G.R,Smith gnature o uciaryGeR.Smith,Ass't Vice President &Trust Off. Subscribed and sworn to before me this 28th day of April,1967 s/__C.G.Smith .erk Superfor Court tt ite €8&8 fF st %te te tt %%+%4%te %%te %te Nn WTS CAROLTN Ik:oy IN THE SUPERIOR COURT BEFORE THE CLERK T'S MOTE OP THE ESTATE OF The Northwestern Bank,Guardian Prom April 14,1966 To onof s pinsel?as follows,which is a full and true statementGannandeveryarticleanditemofpropertyandthevaluetiebursedbyNieeymoney,either principal or interest,a as1966toApri}lh,isn of the said minor during the period SOURCE OF RECEIPTS AMOUNT April 14,1967 Balance cash on hand at date of last report $217.3 tom Savings &Loan Assn,-Dividend 25-50v*terang Admini stration 38.00 wa Admini stration 38.00 Administration 38.00 Veterans Administration 38.00 Veterans Administration 38.00"terans Admins stration 2 a8 Admini stration &Loan Assn.-Dividend 27.00 38.00 38.00 qT | é *F ’| | — Le WE 2) : “% —a - e «= c-l L T cd +e ie a a 12-2-66 1-11-67 2-6-67 3-8-67 5-67 9-666 11-266 11-29-66 121-664 12-30-66 1-15-67 2a1bx67 38267 12 8/3 Home Savings &Loan Association -Statesville,N.C. Veterans Administration $38.00 38.00 38.00 38.00 38.00 Veterans Administration Veterans Administration Veterans Administration Veterans Administration i Total cash to be accounted for -$725,93 DISBURSEMENTS Clerk of Superior Court -Annual Accounting McNeely's Office Supplies -Account in full Collier,Harris &Collier -Petition &Order Archie T.Coffee,Jr.,Me De =Account Medical Centre Pharmacy -Account A.D.Taylor,M.De.=Account Medical Centre Pharmacy -Account A.D.Taylor -Account (M,D,) Medical Centre Pharmacy -Payment The Northwestern Bank -1966 Commission Boyce A.Brawley -Account (M,D.) Medical Centre Pharmacy -Payment A.D.Taylor =Payment (M.D,) Medical Centre Pharmacy -Payment Medical Arts Clinic -Payment Appalachian State Teachers College «Room Reserv, Archie T.Coffee,Trey Me De =Payment A.M.Henderson -Account (M,D,) Total disbursements - INVESTMENTS Series "E"Bonds in the amount of $375.00 SHARES OR SAVINGS ACCOUNT BALANCE DEEDS OF TRUST None REAL ESTATE None gay ee RECAPITULATION $725.93 658.06ta)ont to be accounted ~eo fo edan ‘ pul dovereememnesecking account,The Northwestern Bank 67.87 1,575.00 $1,642.87 yiance if gyresternts being duly sworn,says;that the foregoing annualruJerthaostere,Pence George F.Wilson,minor,is true and accurate towtasknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPT,GDN.FOR GEO.F.WILSON s Ge.R.SmithignatureofFiduclaryGeR.Smith,Ass't Vice President * Trust Officer texeribed and sworn tobefore me this 28 day of April,1967 s C.G.SmithhyotSuperlor Court Risis to certify that all assetsoiashbalancesreferredtointhiswecantingareheldbytheGuardian, 4 B Ay Stilwell Asst,Cashier *©©6 ©‘miete @ (@ @ ee ee ee M2, WET CAROLINA SZ Coomry TT MOT OP THE ESTATE oF tee,Denoteto(Incompetent ) be'&,Damen 39 tenis,ot 28677 IN THE SUPERIOR COURT BEFORE THE CLERK The Northwestern Bank,Guardian Prom =-20-66 to =20<-67 ®“Imardian ©uristtonageee himself as follows,which is a full and true statenentreataandeveryarticleanditemofpropertyandthevalueandeverysumofmoney,either principal or interest,:we fiduciary of the said incompetent during the SOURCE OF RECEIPTS Amount Balance cash on hand at date of last report $107.36 ‘om Savings »Loan Assn,-Dividend Meola Security Administration |Matt Rache Benfield»Rent .Rachel Benfield 17.00 96.30 53.00 53.00 Re a RO = Re w ge e Ee te Ae ER oe eee se s pa t re Ff FS Date 6-6-66 6-15-66 6-30-66| 7911-66. 7-18-66 8-866 8-16-66 9-9-66 9-9-66 10<.=66 10-18+66 11-3+66 11-10-66 11-16-66 126-66 12=1h=66 12-30-66 1-11-67 1-16-67 2=6-67 10),=64 Social Security Administration Rent -Rachel Benfield First Savings &Loan Assn.-Divident Social Security Administration Rent -Rachel Benfield Social Security Administration Rent-Rachel Benfield Rent -Rachel Benfield Social Security Administration Social Security Administration Rent -Rachel Benfield Home Savings &Loan Assn.=-Dividend Social Security Administration Rent -Rachel Benfield Social Security Administration Rent -Rachel Benfield First Savings &Loan Assn,=Dividend Social Security Administration Rent -Rachel Benfield Social Security Administration Total cash to be accounted- (See Schedule #1 -Attached) DISBURSEMENTS Purpose for Which Expenditure was made Colonial Group,Ino,<«Payment Clerk of Superior Court -Annual Accounting Colonial Group,Inc,-Payment Broughton Hospital «Account Colonial Group,Inc.=Payment Colonial Group,Inc,-Payment Broughton Hospital «Account Mrs.Martha Le Denofrio «Personal Use °""”” Colonial Group -Payment Metropolitan Life Ins.Company «Premium on Policy Broughton Hospital «Account Broughton Hospital «Account Martha L,Denofrio «Payment $ %,30 50.00 10,63 96.30 53.00 96.30 53.00 53.00 96.30 96.30 53.00 18,00 96 30 53.00 96.30 53.00 11,3 96 30 53.00 96 30 $2,710.8% Group -Payment Ins.Agency -Premium a,penefric -Payment colonial Group -Payment Broughton Hospital -Account Martha L.Denofrio -Payment -Room &Board pete Marta Denofrio -Payment Colonial Group -Payment. ih.‘Mite Martha L..Denofrio -Personal Use rll *he Northwestern Bank -1966 Commission ys?=Martha Le Denofrio -Payment Golonial Group -Payment teh?‘Qelonial Group a Payment Martha L.Denofrio -Payment Personal Use phd?Colonial Group -Payment Martha L.Denofrio =Payment -Room &Board Colonial Group -Payment Martha L.Denofrio -Payment Personal Use Total Disbursements - SEN #1 -Receipts - bis?=Remt =Rachel Benfield ht?=$e)of Home Savings &Loan Assn.-Certificate Social Security Administration Rent +Rachel Benfield Veterans Administration Social Seourity Administration Veterans Administration font ~Rachel Benfield INVESTMENTS None SHARES OR SAVINGS ACCOUNT BALANCE Ne Statesville,Ne.Ce-Statesville,w.6,5 s/s Amount $53.00 14.77 15.00 53.00 75.00 100,00 15.00 53.00 150.00 88.54 175.00 53.00 53.00 150.00 53.00 175.00 53.00 175.00 $2,139.85 Martha L.Denofrio 53.00 300 .00 96 «30 53200 378.00 96.30 27-00 53.00 $2,710.84 $500,00 $500,00 2 ab Oe I a ae ee ng ~ hi d 0. h a r i g a d h Ct te e am AS 2 wa g g i n g te Be ) Ep s f> fa g s d a , [. io e | . . ee ee n ay a Se | a de DEEDSOFTRUST None REAL ESTATE Description 1 House &Lot -556 Brookdale Drive,Statesville,N.C. RECAPITULATION Total cash to be accounted for e “ Total dishursements ° Balance in checking account,The Northwestern Bank,Statesville,N.C.$570.99 Investments °.e $11,000.00 Total Estate .$11,570.99 The Northwestern Bank being duly sworn,says;that the foregoing annua) accounting of the estate of Martha L.Denofrio,incompetent,is true and accurate to the best of his knowledge and belief, THE NORTHWESTERN BANK TRUST DEPT,GDN,PtMARTHAL.DENOFRIO £s/G.R.Smith gnature o uciaryGeReSmith,Ass't Vice Pres,&Trust 0, Subscribed and sworn to before me this 28 day of April,1%7,. fa/__C.Ge.Smith Clerk Superior Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian, 3 Re A.Stilwell Asst,Cashier "9,8°on *©68.64 8 «& F 6h NORTH CAROLINA IN THE SUPERIOR COURT IREDELL county BEFORE THE CLERK IN THE MATTER OF Tre ESTATE OF Tommy H.Ware UNT(Incompetent)ANNUAL ACCO The Northwestern Bank,Guardien =8-66 To 4-867 This guardian charges himself tatenentasfollows,which is a full and true snceiofeachandeveryarticleanditemofpropertandthevalueeof,and.of each and every sum of money,either erinsipal or interest,received and disby ing ‘Heperiodfromhalebhte‘heaee fiduciary of the said incompetent dur P.O.Drawer 1232,Statesvilie,N.C,«Prom SOURCE OF RECEIPTS Gash on hand at date of last report Te doen Assn.-Dividend sooial Seourtty Administration senile Administration veterans Administration gocial Security Administration pirst Savings &Loan Assn.-Divided veterans Administration social Seourity Administration Veterans Administration gooial Security Administration Gashier's Check -Interest on Certificate of Deposit Veterans Administration Social Security Administration Social Security Administration Veterans Administration Veterans Administration fom Savings &Loan Assn.-Dividend Home Savings &Loan Assn.-Dividend Social Security Administration Veterans Administration Soolal Security Administration First Savings &Loan Assn.-Dividend Veterans Administration interest on Certificate of Deposit Sooial Security Administra tion et Total cash to be accounted for- SEE ATTACHED LIST - Veterans Administration Sootal Stourity Administration Social Seourity Administration Veterans Administration Scotia}Seourity Administration Veterans Admini stration Interest Om Certificate of DepositinterestonCertiricateofDeposit TOTAL RECEIPTS - Amount $628,87 51.00 82.40 300.00 300,00 82.0 59.50 300,00 82.40 300,00 82.40 13.50 300,00 82.0 82.40 300.00 300,00 45.00 9.00 82.40 300,00 82.40 72.00 300,00 19.75 82.40 $5,506.54 $300,00 82.40 82.40 300.00 62.40 300,00 6.06 13.06 $5,506.5) el l e ed a 4 [| PJeS |» =a, " <F - - ci P c n in k ah fo n t AL S bn 2-66 bab =66 7-72-66 §=3-66 816-66 9-666 10==66 12-11-46 l+1]1-67 2—6067 2-20-67 3=8=67 --67 Tommy H.Ware -Payment Jack H,Ware -Payment First Savings &Loan Assn.-Investment Clerk of Superior Court -Annual Accounting Robert C.Gray -On Account (D,.D.S.) Tommy H.Ware -Payment Jack H,Ware =-Payment Jack H,Ware -Payment for vacation Tormy H.Ware -Payment Jack H.Ware -Payment Tommy H,Ware -Payment Jack H,Ware -Payment The Northwestern Bank - Tommy H.Ware -Payment Jack H,Ware =Payment Tommy H.Ware -Payment Jack H,Ware =Payment Tommy H.Ware -Payment Ja ck H,Ware -Payment Tommy H.Ware =Payment Jack H,.Ware -Payment The Northwestern Bank - Tommy H.Ware -Payment Jack H,Ware -Payment Tommy H,Ware =Payment Jack H,Ware -Payment The Northwestern Bank - Tommy H.Ware -Payment Jack H.Ware «Payment Tommy H.Ware =Payment Jack H,Ware -Payment Jack H,Ware «Payment Investment 1966 Commission Purchase C,.D, Total Disbursements- INVESTMENTS None Amount $50,00 175.00 600,00 9250 10.00 50.00 175.00 75.00 50.00 175.00 50.00 175.00 500.00 50.00 175.00 50.00 175,00 50.00 175.00 50.00 175.00 241.53 50,00 175,00 50.00 175,00 1,000,00 50,00 175.00 50.00 175.00 nl $5,136.03 SHARES OR SAVINGS ACCOUNT BALANCE “@ Loan Assn.-Statesville,N,C,$2,400.00 Loan Assn.-Statésville,N.Cc,3,200.00 x 2,100.00 DEEDS OF TRUST None REAL ESTATE None RECAPITULATION waa)ash to be Accounted for ..©$5,506.5) tet)disbursements OS —ee a a 5,136.03 weinchecking account -THE,NORTHWESTERN.BANK .$370.51 Iestnents =’...$7,700.00 etal Estate °$8,070.51 theNorthwestern Bank being duly sworn,says;that the foregoing annualwomtingoftheestateofTommyH.Ware,incompetent,is true and accurate totybestofhiskmowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Tommy H.Ware (sl G.R.Smith ignature of Fiductary Ge R.Smith,Asst.Vice Pres,&Trust Orficer ‘ecribed and sworn to before me this 28 day of April,1967 {s/f C.G.Smith lerk of Supertor Court Stes *«ee @ @ &%tt ++4 tt +t%a ty ty tb 2p rhih MT COLTE EL oop IN THE SUPERIOR COURT =BEFORE THE CLERKr“TR OF THE ESTATE oF The Northwestern Bank,Guardian Prom 4-20-66 To 4-20-67 if as follows,which is a full and true statementveryarticleand’item of property and the valuesumofmoney,either principal or interest,as fidue4~20-67,lary of the said incompetent during the Date 523-66 6=30-66 6-30-66 7-18-66 8-8=66 9-9-66 10-18-66 11-66 11-21-66 121-66 12-30-66 1-11-67 1-16-67 2=7267 3=7267 3=7267 h-5=67 =5=67 Date Sl 66 5-12-66 6=2=66 6-766 6=7=66 6-15-66 7=7=66 7-18-66 7-18-66 5=3=66 8-16-66 9-66-66 9=9=66 9-20-66 10=5=66 Home Savings &Loan Assn.-Dividend First Savings &Loan Assn,-Dividend Source of Rece ipts Balance cash on hand at date of last report 71,1.’® .9 191,25 127,59 24200,00 225.00 200,00 Kemper Ins.Company Interest on Certificate of Deposit Kemper Insurance Company Kemper Insurance Company 500,00 Kemper Insurance Company 600,00 213.75 400,00 4.00.00 150,00 217,27 Home Savings &Loan Assn,-Dividend Kemper Insurance Company Kemper Insurance Company Div.-First Savings &Loan Assn, Interest on Certiffeate of Deposit Kemper Insurance Company 400,00 Kemper Insurance Company 400,00 Kemper Insurance Company 400,00 Kemper Insurance Company 400,00 Kemper Insurance Company 400,00 Interest on Certificate of Deposit 118,72 Total cash to be accounted fore $7,914.68 Disbursements Amount Forrest L.Carpenter III t 30,00 Clerk of Superior Court -Annual Acct,23470 Kelly Clothing Company =Clothing,Forrest Carpenter III 100,0 Boyer &Witherington -Preparation of Tax Returns 25400 Porrest L.Carpenter IIT 30,00 Phiffer College =Summer School Tuition 260.50 Lumbermens Mutual Casualty Company -Premium 61450 Forrest L,Carpenter III 30600 Home Savings &Loan Assn,-Investment 1 ,00040° Phiffer College =Tuition for 2nd Session 195650Collier,Harris &Collier =Petition &Order 5PorrestL,Carpenter IIT selPirstSavings&Loan Assn,-Investment vierVeteransAdministrationHospital orPorrestL,Carpenter IIT -711.50 35400 Mitchel)College «Tuition Collie,Harris 4 Collier -Petition &Order Forrest L,Carpenter III woMrs.Henry Morrison 100400-Expenses of Forrest me Northwestern Bank -Commission ,Northwestern Bank -Inception Commissionthe Veterans Administration -Account Porrest Le Carpenter IIT Mitchell College -Tuition Kelly Clothing Company -Clothing for Forrest Gollier,Harris &Collier -Petition &Order Porrest L.Carpenter III orthwestern Bank -Purchase of Certificate ofneeDeposit Porrest L.Carpenter III Veterans Administration Hospital Porrest L.Carpenter III Porrest L,Carpent~r III -Expenses to Take Collece Exam INVESTMENTS None SHARES OR SAVINGS ACCOUNT BALANCE gs &Loan Association -Statesville,N.C,Savings &Loan Association -Statesville,N.Cc, $8.20 30.00 30,00 299.88 2.0.90 55.00 30.00 30.00 675.50 61.9), 35.00 30,00 1,000.00 30,00 75.00 30,00 25.00 $6 ,544.12 $10,000.007,000.00sternBank-Statesville,N.C.-Certificate of Depos.11,000.00 DEEDS OF TRUST None REAL ESTATE None i RECAPITULATIONbaldiene’,O A@Counted for $1,370.5628,000.00 Ring n .+.°cheeking Sccount,The Northwestern Bank»Stat te amSgerage Bake $7,914.686,544.12 29,370.56 theestate of al duly sworn,says;that the foregoing annual*to the dest of knowledge and belier, /3/G.R.Smith gnatureo Ge.Re Smith,Asst.Vice Pres,&T. orrest L.Carpenter,Jr.,incompetent is true and THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Forest L.Carpenter,Jr. uclary oe at h na e sa e Sa w n ee sf 2 I Bo m ox ee e =ge e Pu n e - m s wa s t ia ee ae ve ar e a Ae ve g l : —s i’ Se a zi . ’ ‘ , r a | —, — wheoe ff CJ { f J . Subscribed and sworn to before me this 28 day of April,1967, s C.G.Smith er uperior Coup This is.to certify that all assets and cash balances referred to in this accounting are held by the Guardian, /s/J.Ps DagenhartCashier *&#&&© F 568 NORTH CAROLINA IN THE SUPERIOR COURTTREDELLCOUNTY IN THE MATTER OF STAMEY H,MARLOWE,GUARDIAN OF MARY J.MARLOWE,INCOMPETENT )FINAL ACCOUNTING ee ne TO THE HONORABLE C,G,.SMITH,THE CLERK OF THE SUPERIOR COURT: Now comes Stamey H,Marlowe,Guardian of Mary J.Marlowe,Incompetent, respectfully shows unto the Courtr I That he was on the 7th day of September,1966,appointed as the guardian Mary J.Marlowe,Incompetent,and that he has since that date served as suardian for Mary J,Marlowe and has taken charge of all of her business personal property, II That he has on this date submitted his resignation as cuardian for Mary J.Marlowe,and that he now files his final accounting as guardian as folle RECEIPTS: Prom Por Amount Ae S.Cy.Office Parm return $351.91MaryJ.Marlowe Cash 80,00SeeanneeegeFSaleofwheat111.45ecurityAdm.Social Securi ayme nts 230.00Mayberry's Gin Sale of Sabten”_—28.28Mayberry's Gin Sale of cotton seed 3460Mayberry's Gin Sale of cotton Ly 687RockyCreekMillsSaleofcornandoats52.80Mayberry's Gin Sale of cotton —b2ehk2 TOTAL RECEIPTS $962433DISBURSEMENTS: ee Ze Por AmountRomasCassSupportforMaryJ,Marlowe $175.00internalRev,Sery Inher,Tax.°‘for John Marlowe Est,306.83Dr.John He Nicholson Doctor Bill a 13.00aeCenterPharmacyDrugs7200have—Medical Insurance-9400oCourtcosts-Spec.Proceeding 18.00ClerkofCourtCourtcosts-Final account —an 4,33TOTALDISBURSEMENTS_2e00BALANCEREMAINING$Wh raed as follows: Bank,Guardian,for Mary J.Marlowe $Lyd)00 omen ie formed his duties as guardian,he prays thehavinfullyper thisportthate ardiae r setfully submitted,this 4th day of May,1967.Resp Stamey H.Marlow«Marlowe,Guardian forMaryJ.Marlowes,Incompetent yz CAROLINA ELL COUNTY Stamey H,Marlowe,Guardian of Mary J.Marlowe,Incompetent,being dulysaysthattheforegoingfinalaccountisinallrespectstrueand=to the best of his information,knowledge and belief, /3/Stamey H.Marlow canes Mar lowe ern to and subsoribed before me this jt dey of May,1967, errsotaryc hoomission expires:2/4/69 P's?Gee £8 @ EB} IME CAROLINA IN THE SUPERIOR COURT MEL COUNTY Ate Mtter of Leonard ) nn réian of )ANNUAL ACCOUNT oS8MMOLEC.0,SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: a Letie wee Leonard Houston,guardian of Fredie Tilton Houston,to the Court this his annual account for the period fromte.»1965,to the llth day of August,1966,as follows:Brn: de on™et Sopertion Court te rings k Loan Assoc, For Amount Deposit for Minor $1604.38 Interest -November 1 1965 29,01May1,1966 __29463 TOTAL RECEIVED $1663.02 Total to be Accounted for $1663.02 Por Guardian Bond Fee for Appointment of Guardian nis final account be audited and approved,and that he be discharged a =| ‘p a c , AL S i i. en , iL NS \ fa n - i. —S-um e s fF a - - SF TE SS S += oe : ev w r a e a Ba i o- e e 77 = #9 z eo F t |F| ; Le Hugh West,Jr.8-13-65 Attorney Fee seine _Repair of Car as pereWilsonGaragCourtOrder 200.00 es $239.00 On Hand as of Date of this Account-$1,42h .02 TOTAL DISBURSED Total Accounted For 1,663.02 All the guardianship funds were deposited with Home Savings angLoanAssociationonAugust13,1965,and as of the ending date of thisaccountingtherewasonhandondepositinHomeSavingsandLoanAssocthesumof$1,42).02.No other assets of any kind have come into yourguardian's hands. lation Respectfully submitted,this the llth day of May,1967, s Leonard Houston uar an o e e on Houston,Infant NORTH CAROLINA IREDELL COUNTY LEONARD HOUSTON,after first being duly sworn,deposes and says:that he is the guardian of Predie Tilton Houston;that he has read the foregoinAnnualAccountandthatthemattersandthingsstatedthereinaretrueofhisownknowledgeexceptastothosemattersandthingsstateduponinformationanibelief,and as to those,he believes them to be true, /s/Leonard Houston Leonard Houston Sworn to and subseribed before me this llth day of May,1967, /s/Helen C,TurnerNotaryPublte My Commirsion expires:”3A ELAR Approved May 11,1967 /s/Ce.Ge SmithClerkSupericr Court H.T.BROWN,GUARDIAN Rebecca B.Brown,Richard H.Brown,Sharon E,Brown ay ly 1966 yote Receivable - cca B,.BrowntputedtoRebewieinedAge222/3 aglance Richard H.Brown and Sharon E,.Brown re Troutman Industries 11 172 20 3_724 06 7 448 1h 46 89 7 395 03 —_—_—__—_— 14g Interest Income @ 6% sunce December 31,1966 3 947 51 3_947 52 7 895 03 veld for Richard H,Brown ueld for Sharon E,Brown /sf_H.T.Brown Guardian jem to and subscribed before me, this §day of May,1967 /¢.G,Saith .‘lerk Superior Court Approved /s/Ce.G.Smith Clerk Superior Court ‘(tt €ee «e@ @€@ «¢ee om oe "es Sse Ss @ RS FP CAROLINA REEL coryry IN THE SUPERIOR COURT BEFORE THE CLERK Olive Miller,}EB,Miller,) )) »Katherine J,Miller FINAL ACCOUNT»minors ?wMe Eeherable C.G.Smith,Clerk of the Superior Court ofbal)9*“uty,North Carolina: Themdersigned,Mrs.Olive Miller,Guardian of Susan E,Miller,MX Miller:»Kathrine J.Miller and Diane Jo Miller,minors,respectfullytotheCourts That .i thetg undersioned qQuelified as Guardian of her four (4)minortheithaayofApril,1963 and entered upon her duties as such Guardian“os nty ;Me in thet capacity. } — We t le a le Su 4. a “ai | ’ - : .* Ea t e r = So e ee t co y ene 2 24 ee a Te e . sga ee or ee e a - : 77 7 ’ - i f IT That she qualified as a Guardian and began acting in that Capacitypr .the request of John V.Potter,Jr.,Attorney at Law of White Sulphur Springs ,Montana,being advised by Mr.Potter to do so in order to be able to TeCeive SimsofmoneyfromtheEstateofherEx-husband,Ira Leslie Miller, III That since the \th day of April,1963,she has in fact received no sums of money from the Estate of her deceased husband,Ira Leslie Miller,and has received only some sums of money for support of her four (h)children,as to vies she was advised by Your Honor that these sums need not be accounted for ag lon,agtheywereinfactspentforsupportofthefour(k)minor children, IV That your Petitioner has now been advised that the Estate of hep deceasednusbend,Ira Leslie Miller,has been closed and that she will in fact receive n sums of money from said Estate,and having fully completed the duties of her mardianship,she hereby files with the Court the following as a true,complete, and correct statement of her receipts and disbursements and the distribution of tis same rom the date of her appointment to the date of the filing of this Pinal Account,end as a full,complete and final statement of her said trust,as follovss Orerrrome °.NONE ‘NONE "NONE said »prays the Court that this Pinal Account be audited and aoproved,and that she,together with her corporate bondsman,be discharged scording to law, This the 12 day of May,1967. /s/Mrs,Olive Miller i S.ve er,Guar oP eineSusanE,Miller,Marilyn K.ue Kathrine J,Miller and Diane + Miller,minors Sworn to and subscribedbeforemethisthe12dayofMay,1967, Jaf Ce.G.SmithClerkofSuperior Court Sete de tesede teseepageoe SOSeSe Sh 4b 4b 4b 46-4642 4G ORDERTheforegoingPinalAccountofMrs.Olive Miller,Guardian of Susan EeMiller,Marilyn K,mij havingbeenaudited>me,aes Kathrine J.Miller and Diane J,Miller,minors,fort©same is hereby appr a d d 4d recorded,It isorderedthat5pprovedandorderedr 4accordingtoyo‘uardian,together with her corporate bondsman be discharé /s/_C.G.Smith -erk °uperior Cour as 2s 2 ee eee ete ee ©He 8 ©#e ##4 #3 ¢# In the Superior Court Before the Clerk «RaymeryytheMabberofMoatofTpanniedercert,deceased to the Honorable,the Clerk of the Superior Court: INVENTORY me undersigned,A.B.Raymer,Trustee under the Will of Fannie nice Ostwallt,deceased,respectfully shows to the Court: I that the undersigned duly qualified before this Court as Trustee pier the willofFannie Bernice Ostwalt,deceased,on the 20 day of May,1965, wi is now acting as such Trustee, II That within three months after his qualification as by law required, &veredy returns to the clerk,on oath,a just,true and perfect inventory of ul of the property of every kind and nature which has coms into his hands or ato the hands of any person for him as follows: Optional Savings Share Certificate of Home Savings and LoanAssociation,Statesville,N.C.,No.4155 in the principalwontof$8,926.53, This the 21 day of May,1965, /s/A.B.Raymer Trustee annie Fernice Ostwalt femto ond subscribed before me, “othe 2)day of May,1965 Notary Public "emission exptren $/23/66 Iray In the Superior Court Before the Clerk ANNUAL ACCOUNT . . oo + : $e ae Ke o ee a oe ae ne n a ne m a t i c ne m a - To the Honorable,the Clerk of the Superior Court: The undersigned A.B.Raymer,Trustee under the will of Fannie Bernic,Ostwalt,respectfully shows to the Court: I That the undersigned was on the 20th day of May,1965,duly appoint edbythisCourtasTrusteeunderthewillofFannieBerniceOstwalt,deceaseg,’thathedulyqualifiedandhas,since said date,been in the active discharge of hi {s duties as such Trustee, II That under the will of Fannie Bernice Ostwalt,her residuary estat, was bequeathed to the undersigned to be used to pay the expense of thecare, support,maintenance and medical attention of James William Ostwalt,after tie exhaustion of his estates that E.F.Ostwalt was appointed by this Court as Guardian for James William Ostwalt and has filed with this Court a finalaccount showing the complete exhaustion of the Estate of James William OstwaltonorshyOctober1,1965,and that as provided in the will of Fannie Bernice Ostwalt, the undersigned is now using said trust funds for the care,support,maintenance and medical attention of the said James William Ostwelt, III That the undersigned hereby files with the Court his annual account covering the period from the 20th day of May,1965,to the 10th day of May,1%’, RECEIPTS A.B.Raymer,Executor of Fannie Bernice OstwaltHomeSavingsandLoanAssoc.,interest Home Savings andNorth North interest interest interest Loan Assoc,,Carolina National Bank,Carolina National Bank, Carolina National Bank,interest Total Receipts DISBURSEMENTS A.B.Raymer,Commissions on $8926.53 received $446.32 286,06 E.FP,Ostwalt,advances forofWillieOstwalt —_ E.FP,Ostwalt,advances for supportofWillieOstwalt 191.73 Intangible Tax »L.Johnson,monthly care ‘or Willie Ostwalt ne National Bank,service charge on,monthly care for 'Gs Willie patie.§‘ Pa on,monthly care forrs,Chester Jonnsiite Ostwalt tae, forth tional Bank,service charge ie zeknscn,monthly care for Willie OstwaltMrse National Bank,service charge yorthSee ohne,monthly care forreeCheWillieOstwalt National Bank,service chargeo's monthly care for Willie Ostwalt hneon,monthly care for Williers,Cheater é °Ostwalt .Johnson,monthly care forTs.Willie Ostwalt $150,00 025 226.98 163.80oh6 161.25096 16,26 232 161.95 167.61 North 164.10 hy elt7WorthCarolinaNationalBank,service charge oh9 ster Johnson,monthly care for af :Willie OstwaltNorthCarolinaNationalBank,service charge Mrs,Chester Johnson,monthly care for Willie Ostwalt North Carolina National Bank,service charge Mrs,Chester Johnson,monthly care for Willie Ostwalt Mrs,Chester Johnson,monthly care for Willie OstwaltNorthCarolinaNationalBank,service chargeA,3,Raymer,Commissions on income receiptsA,B,Raymer,Commissions on disbursements Total Disbursements Balance on hands 161.25e911 168,301,05 176.25 178.6123832.17127.82ssyleeye6443242 $9,569.99 Iv That the balance on hands of $6,432.2)is on deposit in North welina Nationa]Bank,‘Statesville,N.C.in the name of the undersicned #04&'cllowse~.0U8S *hecking accountvertifycateofDeposit This the 10th -day of May,1967. tnd sudsertbed beforeday No 3 A,B.Raymer rrustee Fannie Pernice Ostwalt me of May,1967,: Rash‘eryPublicDcomsitslenexpires 5/23/68 ORDER RZ @nnual account of A.RB,walt,havi4recorded,ng been audited by me,the same is hereby “te 12 day of May,1967, ts 4 an|*@ Js 6.G.Smith k of Superfor Courterk© ———=©©€é£8 €¢€6 @ @ 8 @ Raymer,Trustee under the wil! P#516 NORTH CAROLINA IN THE SUPERIOR Cour?IREDELL COUNTY )BEFORE THE CLERK IN THE MATTER OF DR.RICHARD )A.BOYD,owes FOR ARDREY )FINAL,ACCOUNT OF GuARDraNWATTSBARRINGER,JR.) TO HON,CARL G,SMITH,CLERK SUPERIOR COURT OF IREDELL County; Dr.Richard A,Boyd,Guardian for Ardrey Watts Barringer,aminor,respectfully reports to the court: That his ward,Ardrey Watts Barringer,Jr.,reached his.majority onMay3rd,1967,and he files this as his final report as his guardian,CoveringtheperiodsincehislastreportfiledinDecember,1966,to date,and asks thettheCourtwillapprovesaidreportanddischargehimassaidGuardian,FRECEIPTS Dec.20,1966 Treasurer of the United States,Social SecuritypaymentforNovember $63,50 Ja ne25,1967 Treasurer of the United States,Social SecuritypaymentforDecember 63,50 Withdrawal from Savings Account in The NorthwesternBank,Statesville,N.C,300,00 Treasurer of the United States,Social SecuritypaymentofJaruary 63,50 Transfer of balance in Savings Account,plusaccruedinterest,in The Northwestern Pank 933.75 Total Receipts $T 14.2 Balance in Checking Account as shown by lastreport Total Combined receipts rhe following General Disbursements: Clerk of Superior Court,Pee for annual report Webb Insurance AgencyGuardianBondpremium Mrs.A.J.Boyd,Decembermaintenance Ardrey W.Barringer,Jr.,extraChristmasexpense The Northwestern Bank,Intangible Tax Ardrey W.Barringer,Spending money Mrs.A.J,Boyd,Maint.for January Davis Hospital,for prescription byDr.Dame Mra.A.J,Soyd,maintenance forPeb.and March,1967@$125.00 per month >April 17,Mrs.A.J,Boyd,maintenance forApril1967 vfay l,Hospital Saving Association,Hospital Ins,premium ferris &Collier,Legal Services 15.00 o.tsthis finel report 2.00‘smith,Co S-Co»cos 00 $Sh 7.38 920.37 $1,767.75 ¥t that he has turned over to his wardreportstotheCourduardiemaienceof$920.37. guardian furt reports tu the Court that he has turned over to histhefSeassholefurnitureandeffectsthatweregiventohimingertainSinestepropertyandhehasnofurtherpropertyofanykindtirtstonbeethathasnotbeendeliveredtohim. ni a0 OR General Disbursements ‘Balance in hands of Guardian due ward this aneck for the above er,Jr,do hereby acknowledge receipt from1,oe es corde of a check for $920.37,representing the balancemardien,a belonging to me.I also acknowledge receipt of certainofanalfurnitureandeffects,I do hereby acknowledge a full,Ms «tisfactory accounting for all money and property of any kind comingoncolefieseebenefitandafterexeminingindetailthisstatement,I doniteapproveandconsenttoeachandeveryitemandlegaldisbursementssarformyuseandbenefitandIdoherebyrelease,discharge and foreveramishnysaidGuardian,Dr.R.A.Boyd,from all claims and demands of whateverwtndkindbyreasonofsaidGuardianship. IN WITWESS WHEREOF,I have hereunto placed my hand and affixed my seal, fs/_Ardrey Watts Barringer,Jr.Ardrey Watts FParringer,Jr. “REPRE,having fully settled,the Guardian prays that the Court will‘ed prove this account,order the same filed and recorded and that he beswgedandhisbondsmenreleasedfromfurtherliability,as provided by law and‘ew theClerk of this Court has power to do so, *epectfully submitted,this May 15th,1967. /3f Richard A,Boyd,M.D,suardian for Ardrey Watts Barringer,Jr. "cd subseribed before me, hy 14,1967, bttear ets Asst +. ntriage ageing final settlement of Dr.Richard A.Boyd,Guardian for Ardreyndwdered'been audited and examined by me and is hereby approved andwer,ances and it appearing that the ward has attained his maj rityintetishandsAtheGuardianhasaccountedforallpropertyandfunds"Wee Lye pon a final account,has made ee cee ane ware 's attached to this settlement;—2 |DERED that Dr.Richard A.Boyd,Guardian for Ardreybondsmen,Travelers Indemnity Company,be and they are*8ccounting, /s/C.G.Smith Clerk Superior Court ae h Al AB Pe d a n t ” ya “ 7 : st se n t o g LE a a oo = Sa i s i e = ae 7 a 3 Pa n e . F 7 Pe . 1 4 ae z ac h e s an . Fm = VY We t i e S a © “ - 7 Wi d : We s A RRA SS G : % % = ‘a " Po ae 5 sa e . to r t e ta d aR wa e a F#399 NORTH CAROLINA IREDELL COUNTY ) IN THE MATTER OF ESTATE OF Anna S.Montgomery (Incpt.) By Allen Montgomery Guardian To Clerk Superior Courts: IN THE SUPERIOR COURT -BEFORE THE Ling ANNUAL Accounr I,the undersigned Guardian of the above named estate,do herebycertifythefollowingtobeatrueandexactreportcoverin of any person for me belonging to the abovenamed estate forbeginningthe18thdayofMay,1966,and ending the 18th daytowits RECEIPTS Money on hand at last report Interest Total Paid Out Fox-Mullis Insurance (Bond)Clerk of Superior CourtHubertA,Lindsey (T.V.Purchase)Anna S.Montgomery Anne S.Montgomery Total Money on hand plus $33.72 interest,less expenses less expenses Checking account at N.C.NationalSavingsaccountatN.C.National Sworn to and subseribed before me, this the 24th day of May,1967 /s/Marthe D, Assistant &the receintsanddisbursementsofallmoneysthathavecomeintomyhandsorthehandstheyear of May,1967, $1,086.21 33.72 $TTI 25.003.0040,00 30,00100,00 $195. $1,119.93198,00 >21.53 255220 666.73 921.93 Audited &Approved: /s/Martha D,Parker ds Clerk of Superior Court IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of Phyllis DeRhodes .Sides,;Guardian From April 11,1966 to April 11,19671,5,seatearilley Me Ce 1f‘as follows,which is a full and true statement anaecseryarticleanditemofpropertyandthevalueachandeverysumofmoney,either principal or interest,ooh eed by her as fiduciary of the said minor during the period SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Report $2,292.19 pri 167 Veterans Administration(12 months at $38.00 per month)456.00 Total Cash to be accounted for-$2,860.55 kk Nsbursenents INVESTMENTS All ‘Receipts in First Savings and Loan AssociationHickory,North Carolina RECAPITULATION Mal Cash to be accounted for ‘sa 2 sbursements ...id °Amst ‘n Checking Account~Piret Savings &Loan,Hickory,N.C,$2,860.55 ‘eal Extate $2,860,5S Mt.Phyllis DeRhodes Sides, Leese! Guardian,being duly sworn,says;that theSMulaccountingoftheeste,te of Richard Ernest DeRhodes,minor,Hogs“¢and true to the best of her knowledge and belief, /s/Phyllis DeRhodes Sides enature o uclery Seer beg 8d sworn to before me this 29 day of May,1967. a C.G.Smith a7 +we that I have made an examination of all investments andMovingSashbalanceinthiscaseasrequiredbySection3-10 1943,as amended,and same are correctly /3/C.G.Smith Clerk Superior Court a cg Oe te Ga t SE E S ip w i e : Pe t e ee s dr e pe ? —+ +m be Se a ¢ '— es S 7 ‘ >:*z = = - é ae = - £ es P F 7 ae Pe € ime ee e eh me Be so m m e g - F495 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR cour? BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCouNTTheresaAnnDeRhodes Minor of Phyllis DeRhodes Si des ,Guar dian Rte 5,Statesville,N.C,From This guardian charges herself as follows,which is a full and true statementdescriptionofeachandeveryarticleanditemofpropertyandthevalue ™thereof,and of each and every sum of money,either principal or interestreceivedanddisbursedbyherasfiduciaryofthesaidminorduringtheperiodfrom- SOURCE OF RECEIPTS Balance Cash on hand at date of last report =$4,798.17 Interest from lst Saving and Loan Associat ion-Hickory,North Carolina Total cash to be accounted for INVESTMENTS Pirst Savings and Loan Association,Hickory,North Carolina RECAPITULATIONentLLU to be accounted for °. Total Disbu mentsbursements ....*ln lane fh «A 1 ,ceonaianceincheckingaccount,First Savings and Loan Assoc.,Hickory,Ne C.=$5,067.70 -rotal Estate $5,057.70 Mrse Phyllis DeRhodes Sides,Guardian,being duly sworn,says;that the ,rercoing ?nn }}trae "*ng annual accounting of the estate of Theresa Ann DeRhodes,minor,is4enaeeMeancarate0nebestofherknowledgeandbelief, /s{Phyllis DeRhodes Sides_ ignature o uciary uvseribed and sworn to before me this 29 day of May,1967. /s/C.G.Smith Clerk Superior Court I hereby certir andbankstatementshowingcashbeneoincateaminationofalliavestaentt :North Carol G rects)stated in the ccocumpine Ts Statutes,19,3,as amended,and same are 0% /s/C.G.Smith Clerk Superior Court %oe oneteoer' April 11,1966 fo April 11,1% alance in this case as required by Section Ue elf ©qUARDIAN'S STATEMENT OF ANNUAL Accouw?1m) gnc4RLIIA IN THE SUPLRIOR COURTooo)000 BEFORE THE CLERK ANNUAL ACCOUNT 1s ummm OP THE ESTATE ”;)f The Northwestern Bank,Guardiantt(Incompetent)0 ’(geet A,Honeyeu * p,0,Drawer ag 28677 From 5-22-66 To 5-22-67guiesrille,Me ©:elf as follows,which is a full and true statementguard!8°.Or ant every article and item of property and theeitueriptionOYofeachandeverysumofmoney,either principal or interest,mln wre ees by him as fiduciary’of the’said incompetent during thewiran5n22n66to5=22-67 SOURCE OF RECEIPTS :Amount =Cash on hand -$139.66 eth.Social Security Administration 83°50 wilds Social Security Administration 83.50 ith Social Seourity Administration 83.50 th Social Security Administration 83.50 Its Social Security Administration 83.50 Wii Cashiers Check =Interest on Certificate of Deposit 9.00 leith Home Savings &Loan Assn,-Dividend 43.51 Li Sootad Seourity Administration 83.50 Ueth Soolal Security Administration 83.50 4?Social Security Administration 83.50 Social Security Administration 83.50SoolalSecurityAdministration83.50SeolalSecurityAdministration83.50“ahlers Check -Interest on Certificate of Deposit 17.50 Sooial Security Administration 83.50‘mm Stvings &Loan Assn.-Dividend 45 .0C Total cash to be accounted for -$1,256.67 DISBURSEMENTS Amount”Clerksa of Superior Court -Annual Accounting $">Vet‘rang Administration Hospital7yeringAdministration .>The bids ne thwestern Bank -Investment -Certificate of Deposit by ‘erthwestern Bank -1966 Commission -Account Hospitel -Account My y A@inistration Hospital «Christmas &Pereonal Use Admini stration Hospital «Account 2-16-67 Western Union Tel,Office -Cost of Telegram fromOscarHoneycutt Total Disbursements $7%)ty SHARES OF SAVINGS ACCOUNT BALANCE 20 S/S Home Savings &Loan Assn,-Statesville,N.c,$2,000.00 Northwestern Bank -Certificate of Deposit $700,00 RECAPITULATION Total cash to be accounted for °°é.we 1,256,67 Total disbursements °°e °761,89 Balance in checking account,THE NORTHWESTERN BANK,Statesville,N.C,$49.78 Investments °.we g ~% .2,700.00 Total Estate $3,191.78fy Ae Be BD th e t *. The Northwestern Bank being duly sworn,says;that the foregoing annualaccountingoftheestateofOscarA,Honeycutt (incompetent)is true and accuratetothebestofhisknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPARTMENTGDN.FOR Oscar A,Honeycutt /s/Ge Re Smith Signature of Fiduciary Ge R.Smith,Asst.Vice-Pres,&Trust& Subscribed and sworn to before me this 25 day of May,1967 /s/C.Ge Smith Clerk Superior CourtThisistocertifythatall assets and cash balances referredtotnthfsaccountingareheldoytheGuardian, /s/Re.Ae StilwellAsst.Casghier ms PuL16 NORTH CAROLINA ) )uP stro ont «BEFORE THE CLERKIREDELL.County }IN THE SUPERIOR COURT -BEF IN THE MATTER of ESTATE OFike Florence B,Clendenin,Incompetent ) By Mrs.Clarice C.Vinson PF ACCOUNTGuardian)ral To Cc.G,Smith,Clerk Superior Court: I,the uncersiened G rebcertifythefollowinggoaoftheabovenamedestate,do hereby ts’true and exact report covering the receipts |ame on *bursements of all moneys that have come late my hands or the hands o ®person for me belonging to the above-named estate: e $1,300.45asperlastreport gory 0 a "‘20.06unt rest on,savdNGS aa Total receipts to date - pt $1,320.51 DISBURSEMENTS AS PER VOUCHERS nit,clerl superior Court,1967 . ’. nuok charges .. at superior Court -Final nis)Disbursements to date nen)Receipts to date $1,320.51 nis)Disbursements to date 4.81 lance on hand tq date °14315670 yee paid to J,BE.Clendenin,Admr, Peon Clendenin ts,Clarice C.Vinson,Guardian,being duly sworn,says that the foregoing tou!Account is in all respects true and correct to the best of his omtion,knowledge,and belief, /s/Mrs,Clarice C.Vinson,Guardian Sworn to and subscribed before me,on the 30 day of May,1967 /s/C.Ge.Smith Clerk Superior Court "et foregoing account has been audited,the vouchers submitted in supportetc:examined,and the account is hereby approved and confirmed,Let the‘oat,together with this order be recorded and filed, "us,the 30 day of May,1967, /a/Ce.Ge Smith Clerk Superior Court IN THE SUPERIOR COURT - ) ) ANNUAL ACCOUNT “Satthy Clerk Superior Court: te t,t tndeng|dy Minsto true the above named estate,do hereby certifyexactreportcoveringthereceiptsanddisbursementsintomyhandsorthehandsofanypersonforme;.8state for the year beginning the day of Auge,1966,June,1%7,to wit: Le ON G wa l e tg — os s . Ri s Ss t OI ’ — F * ee e —ec i e n t de a oe ma e “> |e ae d a = ES au r e ee e 2 7 — ni e OR E Og ei n e : ee d 4 ie st pe p mo n i ok ce Sy ht e Ea u 4 . 2 £¢ 90 8 9 Pr t == o> . es 04 - " Pe ae 2 * * So an f e c a w e te d +e 8 co RECEIPTS Money.on hand as per lsst report Received of -Interest from-Savings &Loan DISBURSEMENTS Clerk Superior Court fees - Paid by S.E.Isenhour $2.00 Balance invested in Home Savings &-Loan Sworn to and subseribed before me,this lst day of June,1947 /s/C.G.Smith Audited &ApprovedClerkSuperiorCourt /s/C.Gs SmithClerkSuperior Court cfreFPS55 WOOT CARAT Twa \Bh VAAVUULIA TRENTT Carwnrw \ ae ive ld 4 std j IN THE MATTER OF MRS,ALVINA1OFFMANRALSTON,GUARDIANFORLISAANNERALSTON,CARLDOUGLASRALSTONANDMARYRETHRALSTON,MINORS ANNUAL ACCOUNT OF GUARDIAN "A owAwN,CARL G,SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY: The undersiened Guardian for Lisa Anne Ralston,Cerl Douglas RalstonendMaryBethRalston,minors,herewith files this her annual account of allmoneyscomingintoherhandsassuchrepresentativeandalldisbursementsnadetherefromsincethedateofherappointment,May 30th,1966, RECEIPTS Oct.1,196 American Telephone and Telegraph Co.,Dividend $21sh5 Dec,29,"American Telephone and Telegraph Coe,Div. Jane 3,1967 """””""” April 1,1967 ""”"”"" TOTAL RECEIPTS nf A 1 5 .-”vredited by the following veneral Disbursements: May 30,1966 Webb Insurance Agency,GuardianBondpremium $25.00May25,1967 C.G.Smith,C.8S.C.,cost ofAppointmentasGuardian 4.00May25,19%7 Collier,Harris «Collie,AttnyPreparingthisreport 15.002551967C.G.Smith,c,s,Ce,costs thisReport 2,90 TOTAL DISBURSEMENTS Bs.00 ce in the hands of the ceupdion as of this Report $78.80 which belongs one-third i each to said minors $12.80 , ate ad ther reports to the Court that she has thirty-nineYourquerdionbsicellCompanyStockinherpossession,whichAntt3)shares each to the said three minors, ds it desirable to substitute the corporate suretyYourmetreinindividual.bond satisfactory to the Court and ingqwrousrdianalizeasavingsofpremiumsinvolvedduringtheminorityofiin$9 willre respectfully requests that the Court will make an order,iy alleen SUEtarze of the corporate surety bond and the substitution ofpeteedhichthecourtwillapprove. +erso Al)of which is respectfully submitted to the Court,this May 25,1967. /sf__Alvine Hoffman RalstonuardianforSaAnne Kalston,Carl Douglas Ralston and MaryBethRalston terato and subseribed before me,iis June 1st,1967. hy!(0,Smith‘lere Superior Court The above final report having been presented to the Court and afterturettionbytheCourt,the same is found to be in order and the same {sexproved, it further appears to the Court that the Guardian,in order to savemesestotheestateofthewards,has requested permission to substitute thepentexistingsuretybondforanindividuallysignedandexccutedpersonalvat,walch will be no expense to the Guardianship.The Court finds as a facttutssubstitutedbondSatisfactorytotheCourthasbeenexecutedandapprovedmyfaisCourt,The original surety bond is now discharged from furtherUsility, This the lst day of June,1967, /s/C.G.Smith Clerk Superior Court IN THE SUPERIOR COURT -BEFORE THE CLERK beoes : Weben (Incompetent i,i,tebep Suar dian oo,Smith, ANNUAL ACCOUNT )}}))) Slerk Superior Court: 1 it Wereieneaytllovingtobe;eC,H.Weber of the above named estate,do hereby certifyementsofa)»nd exact report covering the receipts andtty5,Belonging to.that have come into my hands or the hands of sny©Jane,1966 to the above-named estate for the year beginning the°ending the day of June,1967,to wit: 4 a me : (G E R Y \ GE E (E D ig a) co m e ) a f‘ ie s sn t e i c t i s ho m a l l s } % - a } pe ) pe g s ) eg | —eo 4 na e Or al y ¥ —* on —| a er e re e 4 Bo p p tr a i AD 9t - ¢ & ° Pe e Sh e ro m e to te fe € » a oe ¥ fe $3 Bi t e s Br oy e gD AR S et fe t Fa > = + ar s RECEIPTS e eMoneyonhandasperinventory $6,055, R t -N.C.National Bankeceivedof,Interes 358,85 Duke Power Compamy (damage)"" 2,583,39 Rent from house (Bradford Taylor)é 110,00 e "" "Refund (over charge fees Duke Power Co,)9486 es Total Receipts to date $9,116.94’. DISBURSEMENTS AS PER VOUCHERS Paid,Clerk Superior Court *Fearing Ins.Agency (Bond) "Service Charge (Bank) Piedmont L.Co.(cement well) Lazenby (cement well) Tredell County Tax mIntangible Tax Marlin Insurance Agency (Fire Ins.) Dr.Duke Fowler (Dental work) Pilot Life Ins.Co,(Life pelicy) Disbursements to date $148,81 9,116.94 Miahurpeemente +dat:rsement Oo cate 148.81 Rece‘tpts to date hand to date Q::8,968.13 se He Weber,Guardi:eee ']Account fe tn alt ne ne,Deing duly sworn,says that the foregoing Annualcoe%——4 ait respects true and sorrect to the best of his tnformationrnowledgeandhelte?..——e weil ee mae‘”,ng Oe!e]° Sworn to and sub t defsubscribedbefore mé,on the /3/C.G.SmithClerkSuperior Court The forecotng ac :>;zOlng scount has een “At -{ipper++ao |nm audited thy a aubettted nm Sup?wereof examined,and the sean:‘ted,the vouchers submitte t theaccount,torethe :‘count is hereby approved and confirmed.Let ™a a a order,be recorded and filed44 77"-c =nis,the S day of June,1967, /3/__Cy.G.SmithClerkSuperior tort ae : IN THE SUPERIOR COURT1 ox vot osu,COON .:Dysard ’IreaeiatinelaMorganDyserd as BEFORE THE CLERK NOW “Ons T.Le Dysard,IPey Guardian for Pamela again wees,wag .following report for the period from January 17,1945 to January wanes“he yy,19068 RECEIPTS ,tglance =Northwestern Bank Savings Account from last report $580,78 hunt pridends western Bank $86.65 a re Company of New Jersey 315.00 vefferson Standard Life Insurance Co.80.00 Interest torthwestern Bank Savings Account, Account #2725 8.29 489.9 $1,070.72 Interstate Securities Corporation(Por 5 shares Northwestern Rank Stock) hint -lorthwestern Bank Savings Account,January 17,1966 Simed and entered in the Office of the Clerk of the Supertor viel!County at Statesville,North Carolina,on 5-29,1966, /s/_T.L.Dysara,Jr, «Le Dysard,Jr, Guardian for Pamela Morgan Dysard Ber an subscribed to be en fore“th day of May,1967 wv leit $,Rice Avprovedb=-§8lon expir N o4 Q |}es }4 / /3/Ce Ge Smith Clerk Superior Court Uachmens ) Ning. “Wie ly a Teport of the dates of the©testsMerltes held fop PamelabryLl,1%) investments and the purchase price Morgen Dysard: Northwestern Bank,50 Shares @es.000 per shareval,3 x feo ngtern Bank,5 shares @ br.J 1%5 Norte735 sptern Bank,5 Shares @ oP cy b e r ss ge ct > = “ ef p Fi o n e n a oell os =2 -* +F ee s . 21 9 re g e Re vg a Se e oe i we r k ry = ¢ > aT ; &*2o* + ‘H e a r s e va g f c n gf 0 ae r a t e d +ba ¥ Standard Oil Company of New Jersey -Sept.15,1961',100 Shares @ $4.00 per share $454.00,09 Su2t25"agi Jefferson Standard Life Insurance Companyly18,1963—s 50 shares @ $10.25 per share NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of T.L.Dysard,Jr, Guardian for Pamela Morgan Dysard NOW COMES,T.L.Dysard,Jr.,Guardian for Pamela Morgan Dysard,and makes the following report for the period from January 17,1966 to January 17,1967; RECEIPTS Bank Palence -Northwestern Bank Savings Account from last report $701,72 Dividends $61.60 330.00 80,00 The Northwestern Bank Standard Oil Company of New Jersey Jefferson Standard Life Insurance Co, Trtinterest Northwestern Bank Savings AccountAccount#272)5 h1.lh DISBURSEMENTS ry‘sbursements Re ”larthu Raiance-Northwestern Bank Savings Account,January 17,1947 24 »—Siened and entered in the Office of the Clerk of the Superior Cou~ *Tradel?7,;;.meses Vounty at Statesville,North Carolina,on 5-29,1%7 s/T.Le Dysard,Jr. re Le sard,J?e Guardian for Pamela Morgan Dysard Sworn and subscribed to before methis29thdayofMay,1967 la lef Rette S,Rice‘pprovediotaryPublfe“re * June Sy 196 /3/Ce Ge Smith Clerk Superior +o My commiss!on espires Novembe 0 ofA3rJ»1946 Following 1 S$a report of the dates of the investments and the purchase priceofsecuritiesheldforPamelaMoreanDysard: August ll,1961 Northwestern Bank,5O shares @ $51.00 per share-ecembe 7Der17,1963 Northwestern Bank,5 shares @ $92.00 March 8 ofcre»1965 Northwestern Bank,5 shares @ $73.20 d 011 Company of New Jersey - “snares @ $4.00 per share ‘ht son Standard Life Insurance Company - |ares @ $10).25 per share $y 4400.00 5212.50 $12,988.50 a ,IN THE SUPERIOR COURT BEFORE THE CLERKngieilCOUNTY1:3 aR OF THE ESTATE OF. 10,tat (Minor )of The Northwestern Bank,GuardianyissselCo (,Box 1232 pienilie,North Carolina 28677 5-28-66 toFrom 5-28-67 charges himself as follows,which is a full and true statement andbisarianptandeveryarticleanditemofpropertyandthevaluethereof,er sum of money,either principal or interest,received andandeveeehimalistoryofthesaidminorduringtheperiodfrom5-28-66 ty 5-28-67 Receipts Amountlate Balance cash on hand at date of last report-$1s1.':6 Veterans Administration 38.00 Veterans Administration 38.00 Veterans Administration 38.00 Veterans Administration 38.00 3 8 200 38.00 Veterans Administration Veterans Administration fone Savings &Loan Assh.-Dividend 4509foneSavings&Loan Assn.-Dividend Veterans Administration Veterans Administration Veterans Administration Veterans Administrat ton "terans Administration Veterans Administration ‘ome Savings &Loan Assn.-Dividend 5 om Savings &Loan Assn.-Dividend Cashi 8 Check “Interest on Certificate of Depositz‘omeSavings &Loan Assn.-Dividend Total cash to be accounted for « = : 7 -* —~ = bn By a c= * an e os S is a en , ea t 3 . i Vo m FT co e d Tg : ae ¥, :: € Le wh 2 > | | Le . = or ’ = oY ea l ae 4 1 te a d e s ~ os ra e Pr ae es +e or ap t s . i OI E TF F fa e * a 7 Sy Po e io e os an e Ey = ee md #* , AA me n e Go h we r i e e pe r s ob i t oF pr e g at e DISBURSEMENTS Date 6-15466 1116-66 12-166 Clerk of Superior Court -Annual Accounting Fees The Northwestern Bank -Certificate of Deposit The Northwestern Bank -Commission Total disburzements- INVESTMENTS Series "E"Bonds in the amount of $975.00 SHARES OR SAVINGS ACCOUNT BALANCE 23 S/S Home Savings &Loan Association -$2,300.00 The Northwestern Bank -Certificate of Deposit 400,00 RECAPITULATION Total Cash to be accounted for e Total Disbursements °... Balance in Checking Account,The Northwestern Bank -$290.39 Investments ..3,675.00 mT nm &Se eTotalEstate°3,965.39 Bank being duly sworn,says;that the foregoing annus)of Michael C,Lail (minor)is true and accurate to1belief accounting of the ethebestofIrnSwled THE NORTHWESTERN SANK TRUST DEPT,G2. POR Michael C,Lail (ot,-O.Bs Smith Ve Re Smith,Asst.Vice-President t Trust Officer -ubscribded and sworn to before me this 2nd day of June,1967. /3/C.G.Smith C.Se Ce ™,4 f«rantisistocertify that al)assets and cash Salances referred-e!to in this accounting ere heldoythe,Guardian, /3/Re As Stilwel) Asst.Cashier IN THE SUPERIOR CouRT BEFORE THE CLERK 518"ANNUAL ACCOUNT of The Northwestern Bank,Guardianjisine%poe ‘ From 5-28-66 to 5-28-67,Drawer 1232 putes)Ne Ce 28677 himself as follows,which is a full and true statementpismardieraahandeveryarticleanditemofpropertyandthevaluewiiesoriptaahandeverysumofmoney,either principal or interest,receivedpeehimasfiduciaryofthesaidminorduringtheperiodfrom5-28-64 toytdish:ile AmountDate — Receipts Balance cash on hand at date of last report $313.01 Sele of Series E Bonds (Interest $215.00)965.00hebedh Veterans Administration 55.00 Cr nnVeteransAdministration55.0 Veterans Administration 57.50 Veterans Administration 56.33 Home Savings &Loan Assn,-Dividend 9,00 fone Savings &Loan Assn.-Dividend 112.50 bt Interest on Certificate of Deposit Veterans Administration Interest on Certificate of Deposit Interest on Certificate of Deposit Home Savings &Loan Assn,-Dividend tome Savings &Loan Assn,-Divi dend fome Savings &Loan Assn.-Dividend Total cash to be accounted for - DISBURSEMENT WL,Duke,Reimbursement for Clothing irs,¥.Le Duke «Payment ley"wk of Superior Court =Annual AccountingVet‘rans Administration Regional Office -OverpaymentThelorthwesternBank-Purchase rr,i,of Certificate of Deposit 800.0 Sherrog Williams -PaymentTheTorthwesternBank-1966 Commission 205,00 4 8.96 Total disbursements -$1,528.2h ae So G zs a ee a aa a ee e 2 we > (( Ve m pg uy ! Bs : \ L 4 Le << (3 INVESTMENTS Series "E"Bonds in the amount of $3,900.00 SHARES OF SAVINGS ACCouNT BALANCE 54 S/S Home Savings &Loan Assn.-$5,100.00 The Northwestern Bank Certificate of Deposit -$1,700.00 RECAPITULATION Total Cash to be accounted for .$1,865,30TotalDisbursements‘1,528,2), Balance in Checking Account, The Northwestern Bank,Statesville $337.15 11,000.00Investmentse°. Total Estate °$11,337,35 The Northwestern Bank being duly sworn,says;that the foregoingannuelaccountingoftheestateofAlainaC,Kelly,minor,is true and accuratetothebestofknowledgeandbelief, THE NORTHWESTERN BANK TRUST DEPARTMENTGDN.For Alaina Cc,Kelly /sf__G.R.Smith G.R.Smith,Asst,Vice-President &T.Officer Subscribed and sworn to before me this.2nd day of June,197, (sf C.G.Smith lerk Superfor Court This fe +r certify that a) Sssets and cash balances refervedtointhisaccountingareheldby*%oe ae1eerdian,. ‘ORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT STATE OF NORTH CAROLINA TRUST NO.0-163 COUNTY OF IREDELI IN THE MATTER oP:o+ North Cerolina National Bank, STAD NTAw AGFUARDIA: ROY [FE Bremre +o a .SVE AEE BUSTLE,INCOMPETEX ANNUAL ACCOUNTING TO THE HONORABLE carr cure ——‘YRABLE CARL G,SMITH,CLERK 0 THE SUPERIOR COURT,IREDELL COUNTY WaNorth Carolina Nat tonal NCOMPE:=Senk,GUARDIAN OF THE ESTATE OF ROY LEE PUSTLE,Irespectfullyret,'trueyreturnsandshows“pon oath,the following as a full,and trAnnualaccountingofts"8 transactions as such GUAR DIAN, orth 98 Subscribed and sworn tc before me, -pittm th d ;‘nr itear this 25th day of May,1967 ysstant /s/Marie D.FrethNotaryPublicceMycommissionexpires March 7,1969meeerexpeallassetsandcashbalancesreferredtointhis Bs “a a,by the guardian. gecout North Carolina National Pank By:Walter C.FaisonAsst.Trust Officer 4 and ordered filed,this the 2nd day of June,1967,prove ;[s/f _c.G.SmithClerkSuperfor Court itscherssupportingdisbursemen =nave been checked. Madge Co ParkerAdankSuperior Court hilferd County 1% tr,2 Cash balance on hand INTEREST $500 0,8,Savings Bonds Series K due 8/1/68$500,S.Savings Bonds Series K due 9/1/67$500 U.Ss Savings Bonds Series K due 9/1/68 DIVIDENDS +shares Home Federal Savines &Loan Asen.,full paid6/28/66 $4.25 y cash Veterans Administrat!on Compensation2paymentsat$300.00! to Mr,George Bustle for meintenance and supportcingtrialvisitofward2paymentsat$200.00)400,00 *Director,Y.A.Hospital for ward's“oldental needs (1 payment at $200.00,1 payment at :110,00) to North.Carclina National Bank for S¢comlesion on income receipts of $3,296.15“yearending 4/12/64 “She ?od,P.Shore,c,S.C.fee for che ckingvouchers °*O Car]g,Smith for fee for filing annuelaccounting To ¥tterang Administratio n for refund ofoverpaymentYcash1966dividendonG‘In urance policy overnment Life y ¢a th Veterans Administration Dividend Insurance To North Carolina National Bank to purchase $500U.S.Savings Bonds Series E due 8/73 375.00 By cash Veterans Administration Hospital reiease of patient's funds Cash balance on hand as of September 30,1966 transferred to Computer PRINCIPAL DISBURS,RECETPn9 Cash balance on hand t $ 00CashbalanceonhandasofSeptember30,1966 =transferred to Computer .00a STATEMENT OF TRANSACTIONS Date 03-31-67 NORTH CAROLINA NATIONAL BANKAccount0208006308TRUSTDEPARTMENTNorthCarolinaNationalRank Guardian Roy Lee Bustle Incompetent Transaction DescriptionfTransaction Income InvesCashIncrease/ By Dividend on $00,00HomePederalSavings&Loan Assn.,jreensboro,North CarolinaPaidupCertificate By Maturity $500.00USSavingsBondsSeriesKDue10/1/46 semi-Annual Interest $500vinesBonds vash VA Compensation Mr.George BustleMaintenanceandSupport DuringTrialVisitofWard To Director VA HospitalPorWardsIncidentalNeedsC=3)09779 ]1A 24h VA Compensation 11-08-44 a‘A Travel Allowance 10/20/66 2212844 To Vv12-12 °Veterans AdministrationforRefundofOverpayment 12=29 Dividend on $00.00HomePederelSavings &Loan Assn,‘reensboro,North CarolinaPaidupCertificate 02 «MK ok2-06-67 Semi Annual Interest $500.00USSavingsBondsSeriesKDue8/1/68 0214-671 To Director va HospitalPorWardsincident0-3 hop ta al needs teof : a Annual Interest $500.00 gyetteb? yptceit thel5-67 t}-30-67 Sami 3 uITN0SBONDS 3 uyINGs BONDSpsfDATED iS MITNGS BONDSgis2DATED3/1/62 BS UTIGS SONDSGTfDATED10/1/63 TB MTIGS BONDSP18DATED11/1/64 MITES BONDSGTS§DATED 4/1/65 SUITS BONDS3S2DATED5/1/65 10/1/61 Income Cash Investment gransaction Description a.Increase/Decrease 6.90 Savings Bonds ira E Due 9/1/67 Semi Annual Interest $500.00 Savings Bonds+K Due 9/1/68 6.90 66.00 425 Insurance Dividend on $l,00 ies eres Savings &Loan Assn, eensboro,North CarolinaPaidUpCertificate 486.15 3213 489,28 Total Transactions 500,00-1 Previous Balances 09-30-66 21,527,0091 Current Balances 21,027.00-1 Par Value or Shares Cost/Book Value 2,000.00 1,500.00 1 10,000.00 7,500.00 8,500.00 6,375.00 1 500.00 375.00 1 750.00 11,000.00 750.00 11,000.00 "UI SOND SERIES EWD8/23/65 RUTIMS BoRLg BI FATED 9/1/65 TUITHS BoNDsES1WED3/1/66 3urnsTS8DOE,8/1/66 Turing 80NDSBIRS/o BUTINsa9SUORB/A/6g q UTINg20NDg“SOE 9f/os"3 SITIES BoNDs wy,NESMENTs om roeama,4)v2 bm; SAVINGS &LoayRg ASSN 500.0000.375200 1 1,000.00 500.00 500,00 500.00 500 500.00 1 20,625.00 1 400,00 1 400,00 1 lS PE ca e ge e gt ACCOUNT 02080046308 NORTH CAROLINA NATIONAL BANK rund as received from We De Pept cen Betate $727.62onGUARDIANROYLEEBUSTLEoeesTotalassetstodate727.61 INCOMPETENT +»ant sabseribed before me,sor |SUNDRY ASSETS ParValue Cost Bookytl 1 any of Dados 1966NATIONALSERVICELIFEINSURANCECO,2.00 2.00 2ao this \s/RR t ;yetarypubli GuardianTOTALINVESTMEN?PS 21,027.00 1 : expires Feb.25,1967 Mrs.Rebecca B,Blackweldersonnission #55) “4,#NORTH CAR SLINA ) )IN 4 HE SUPER TOR Col R T -F RE ™EB rT)BE 0!a 64 q VlERK pnts CAROLINATREDELLCOUNTY ))IN THE SUPERIOR COURT -BEFORE THE )PILL COUNTY 12 MATTER OF ESTATE OF ne fons ¥,Blackwelder (Minor ) IN THE MATTER OF ESTATE OF WALLACE DEAN BLACKWELDER (Minor) By Mr I B.B ¥'Se Rebecca B,Blackwelder INVENTORYGuardian ee ee er ee ty irs,Redecoa B,Blackwelder ;GuardiannTn°°lo Ce Ge Smith,Clerk Superior Court: a1)ve UeI Suith,Clerk Superior Court:the nndersioned 4%t .om ‘+,the uncersigned Guardian of the above named e t hereby certify 1,the undersigned Guardian of the above named estate,do hereby certifya11+4 ost -+a Wn ”1¢following t e a true and perfect inventory of the assets of said estate a § go t h me a =:*te following to be a true and perfect inventory of the assets of said estate~-~~-=&,wnicna mave come into my hands or the hands of any person for me,as *ardian =- — ; ~ ea e ~ ‘ s e nf ~~ 4 ~et * Fs ae 5 ur e s o= ai o e ie ys i on e . a ~~ " “p e s er e f said estate,to wits wich eve come into my hands oo:the hands of any person for me,as Guardian fuld estate,to wits —= ‘oney on hand as received from W.D.Blackwelder Estate $727.61 Sls acaited ‘bc dil 797-4)keyonhand a8 received from W.D.Blackwelder Estate Total assets to date - /3f Rebecca 8,Blackwelder tern to and.7.aw subdserib o - Juardien ed before me,Sworn to and subscribed before r BF ‘iG subscribed before me,Mrs.Rebecca 5B,Blackwelder ts 2 day of Dec 1966,es : ei n e BE ae eg g ge oT 2 ea A eg Se ie A er | - . r of Des,19466mee,te /s/Rebecca BR.Blackwelder;GuardianPublic mission©sui LA’Be {~..l :ommission espires:Feb,25,1967 ‘sion expires Peb,25 »19%7 Mrs.Rebecca FP,Blackwelder ee e * er te e = AD ft Aap oT tyNORTHCAROLINA ) \IREDE !IN THE SUPEIREDELLCOUNTY)—Sanson —_——_iN THE MATTER OF ESTATE OF cr e a m e r ee Susan Wayne Blackwelder (Minor ) Sy Mrs.Rebecca 8,Blackwelder ——juardian ackwelder INVENTORY Guar anPn heloCeGeeeSmith,Clerk Superior Court:a Sith, I,the undersi ened . ee 6 wtf “erk Superior Court:suardian of the above named estate,do hereby °ti r —+%St undenSigned ¢tes uamtfe)rdian of the above name d estate,do hereby certify* the following to b “”y Oe @ ”*a.tetrueandverfectinventoryoftheassetsofsaides ‘Wing toyeea de a true and perfect inventory into my hand crRidonsYstonite if ch nave come .‘al?i At af ft t ral tA >teares0»ne assets Oi 8aic @Svave,A ids o /iiS [‘8 ,.m ":36Olsai]es sate,to wits ee fa al y en oathehandsofanypersonforme,as Guardian of a ~ p h ) O m m e g | ) p e a | e y on . ,, , . er ea e ee Money on hand as received from W.D,Blackwelder Estate Total assets to date Sworn to and subscribed before me, this 21 day of Dec,1966 /3/Re Te Bentley /s{Mrs.Rebecca B,BlackweldepGuardfanNotaryPublic Mrs.Rebecca B,BlackwelderMycommissionexpiresFeb.25,1967 #554 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF ESTATE OF Jenny Lind Blackwelder (Minor) INVENTORYByMrs.Rebecca BP,Blackwelder ) Guardian ) To C.Ge.Smith,Clerk Superior Court: 7[,the undersigned Guardian of the above named estate,do hereby certify the following to be a trve and perfect inventory of the assets of said estate, which have come into my hand or the hands of any person for me,as Guardian of said estate,to-wit: Money on hand as received from W.D.Blackwelder Estate $727.60 Total assets to date 727,60 Sworn to and subscribed before me,this a ey of Dec,1964 Re Te Bentley e o R R .jerNotaryPublic/s{_Mrs.Rebecca B.Blackweld Guardian ;.Mrs.Rebecca B,BlackwelderycommissionexpiresFe} #55 NORTH CAROLINA E SUPERIOR COURTIREDELLCOUNTY in the Matter of Mrs,Rebecca )Be Blackwelder,Guardian of )a :NNU CCOUNTSusanWayneBlackwelder,infant )ss TO THE HONORABLE c“©.G.SMITH,CLERK SUPERIOR COURT: The u on -Bheceiaee aon Mrs.Rebecca B,Blackwelder,Guardian of Susan Wayne—2 “epee nereby submits to the Court this her annual account fotheperiodfrom¢}as follows: ”22nd day of April,1966 to the 22nd day of April,1%7 RECEIPTS :Fe cont at Mooresville Federal Savings ociation $21.64727-61 $749.25 DISBURSEMENTS porated cost (1/5): Bond (2 years)wat Bt rota)Disbursements wjance in account as of April 22,1967 $100s—r850 $_730.45 respectfully’submitted,this 5 day of June,1967. /sf Mrs.Rebecca B.BlackwelderuardianofSusanWayneBlackwelder son to and subsepibed before me this 5 day of June,1967, /sf_R.T.Bentley Notary PubliccomissionexpiresFeb,25,1%9 Approved June 7,1967 /s/C.Ge Smith6.82.6. Pq PPTs CAROLINA SELL COMFY ath Matter of Mrs.Rebecca2 ) “+S.tclewe dep ,Guar dian of Lola )wear neem~tieth Blackwelder,infant )ar IN THE SUPERIOR COURT Pteg“SMRBIE C,G.SMITH,CLERK SUPERJOR COURT: The und"actve dep‘a Mrs.Rebecca B,Blackwelder,Guardian of Lola ElizabethtpriedShtmtheoonOeSubmitstotheCourtthisherannualaccountfor‘longs end day of April,1966 to the 22 day of April,1967 as RECEIPTSeresonstent?account at Mooresville Federal SavingsndpepfqnAssocLatfon—~*OPMP annual socount tl to be ®Ccounted for DISBURSEMENTSMeratedSost(1/5);Guardian's boClerkofCourt's cost nd (2 years) we,.*~Digs.ements "Mcount as of April 22,1967 io = ag e cu l l So m e aen n Le PE N ON TN / p ae ih ak + tl ee ™~ Da g re e r ga y e aT oF ee pe e ee ee . fo ‘ $+ it oe ? S2 4 4 } 3 Se n t od > es ee 3 - a aa ei ee es , 77 ew e ? ba $ —Ae ae d a0 * * * Fa k e di o d e . i ee Respectfully submitted,this 5 day of June,1967, /sf Rebecca B,BlackwelderuardianofLolaElfzabet ackwe],eSworntoandsubscribedbeforemethis5dayofJune,1967, /sf_Re T.BentleotaryPu My commission expires Feb.25,1969 Approved June 7, fer 2o.:Be IN THE SUPERIOR Matter of Mrs.Rebecca kwelder,Guardian of Blackwelder,infant ANNUAL ACCOTNT LE C.G.SMITH,CLERK SUPERIOR COURT: nnAaeraet-a fn F nf ufeundersigned,Mrs.Rebecca B,Blackwelder,Guardian of Wallace Deeneicer,infant,hereby submits to the Court this her annualaccount forBlackwe1*n account foreneperiodfromthe22nddayofApril,1966 to the 22 day of April,197 as|Ww 8s . a aelw“ww RECEIPTS rings account at Mooresville Federal Sav.Loan Association .r former annual account sost (1/5): guardian's Bond (2 years)Clerk of Court's cost bursements of June,1967. /sf Mra.Rebecca 8.Blackwelder a 2worn to and subscribed ber 4oremethis5dayofJune,1957. /3/R,T.BentleyNotaryPubliccommissionexntresFeb.25 P ’1949 ApprovedJune7,1967/s/C.Ge.Smith ne ve «Ce BliecrweuardianforWallaceDean>.* IN THE SUPERIOR COURT )ANNUAL ACCOUNT fh sonCRABLE C.G+SMITH,CLERK SUPERIOR COURT: 1)18 d,Mrs.Rebecca B.Blackwelder,Guardian of Thomas W,The undersent,hereby submits to the Court this her annual account forsealerthe22nddayofApril,1966 to the 22nd day of April,1967De RECEIPTS terest on savings accouit at Mooresville Federal Savings Loan Association v»rend per former annual account rota)to be accounted for DISBURSEMENTS moerated cost (1/5): guardian's bond (2 years) Clerk of Court's cost Teta)Disbursements ‘lence in account as of April 22,1967 Respectfully submitted,this 5 day of June,1967, /s/Mrs.Rebecca B,Blackwelder Guardian of Thomas W. Blackwelder ‘ere to and gubseribed before me this 5 day of June,1967. fs/_R.T.Bentley Notary Public Tomlssion expires Feb,25,1949 Approved June 7,197 nr ‘/s/Ce Ge Smith a ow a we ~@ / ie I:*CAROLTa “SELL COMRY ,*t Matton:of Mrs,*Eleckvelg a ebeccadetosGuar4anleckveldep,ore t of Jennyeal UBLE CO,sérrH, ANNUAL ACCOUNT the CLERK SUPERIOR COURT:Sows eratforge)gned‘wien’infant,”aa Rebecca B,Blackwelder,Guardian of Jenny Lindtt‘Llew om the 22nq a ae to the Court this her annual account for:y of April,1966 to the 22nd day of April,19%7 en ee ad i t na e ee e ee n ’ re si m . » Lf li l Se l l ae oa ah d BB ed e n ) es os iie Pe e ta —_ ? ae =e >ae + a2 we Pc ts es (= ir = Pe p f 23 RECEIPTS Interest on savings account at Mooresville Federal Savings &Loan Association On hand per former annual account Total to be accounted for Source of Receipts check #63,22),605 "failed to list Amount $300.00 300.00 h to b >DISBURSEMENTS Total cas o be accounted for $4,045.20 Pro-rated cost (1/5):Guardian's Bond (2 years) Clerk of Court's cost Disbursements WR F fo n d LY Total Disbursements Medical Dr.-Medication -Clothing3 Ee as 4 - se a s on s Si e == , . 4 : = = = = 4 Balance in account as of April 22,197™~ \ / b -Room &meals Respectfully submitted,this 5 day of June,1967,Medication -Drug Co. ye | tA Room &meals/s/Mrs.Rebecca RB,Blackweldep ‘Guardian for Jenny Lind Flasackwe]des ‘Clerk of Court -Fee for year Sworn to and subscribed before me this 5 day of June,1967 . t : } o> er n i h i n e s n i s sa l i Medical aid -medication ‘e t l ie : 2 Bi e n e n te n -&meals/sf R.fT.Bentley Room m Notary Public Te -Room &meals Wer namm?‘;.commission expires:Drug Co.,Clothing,Medical Dr, My commission expires February 25,196.°9 =Reom &meals Approved a0 ’'1-0 -Drug Co.,Medical Dr, y 7 967 MeiehhJune7,1 he iehh -Room &meals ‘f t Clothing &Medical Dr, . Clothing &Medical Dr, ~a iy Pe r . ae ee Pa m a Room &board 170,0000Ss re ON G N' / Df f i <n Se | ee wa a 4 qi*=Room &Board 170,00/*V ' IN THE SUPERTOR COURT --s ~.4INTHESU!:4900 Drug Co.,Hospital,Medical Dr.* : ee ET RO Be ; BEFORE THE CLERK ie et os e Clothing,Medical DPe,Drug Co, ar f : fa t ot e st e TE OF ANNUAL ACCOUNT Room &Board omas (Incompetent)of Curlee S.Thomas,Guardianea e r Medical,Drug Cos.,Clothing a nd Av Stateavi r o4 =97Aves,Statesville,N.C,=From May 6,1966 To May 6,1%Room&boardoara—— — ™,4 «rnerat —_——:».etem ‘‘nis lardian charges himself as follows,which is a full and true steeaeaad44OFeachandeveryarticleanditemofpropertyandthevalu Com &board,ane 0%each and every sum of money,either principal or interest,received and disbu by }g theJisbursedbyhimasfiduciaryofthesaidincompetentduring'Clothing,Medical Dre,Drug Co,period <x and descrint ,a: ’i e,a ]BS i asfes|! . ‘ ~-Clothing,Medical Dre,Drug Co,75063SourceofReceiptsAmountaEoeRoom&board 7BalanceCashonhandatdateoflastreport$445220 —ae ee $2,902.20 aA.Check #64,052,606 300,00 Total disbursements - INVESTMENTSA.*15,586,597 300,00 KingAs75,169,136 300.00 »,Re Serial No. |savings ©3685993698 Reg.or Coupon Date of Bond Purchased Maturity A.26,771,759 300,00 ;*300,00 /ty Savin 0368599381r Cou|Sends 43827805cE C oupen %382780578 July 13,1959 7916959 6923-68 ~ on nd oe r er eaAs32,109,908 As 53,666 626 Aug.30,1963 7-30-43 530-71 aA.Pailed to list Ae 535737 ,806 Ae 55169,692 aa oy A 15,147,859 " — Nh : TF 4 ae >t Fa Pa s ~P - % £ - a ;.Ax : |Err y ae 4 =? - wh e a t hg h ie ae * RECAPITULATION Total cash to be accounted for $1 Total Disbursements 2tebte Balance in checking account,Northwestern Bank,.Statesville,N.C...$1,143.00 Total Estate 1,143.00 I,Curlee S.Thomas being duly sworn,says;that the foregoing accounting of the estate of Roby S.Thomas (incompetent)is true ang annua) accurate to the best of his knowledge and belief, /sf Curlee S.Thomas gnature o uclary Subscribed and sworn to before me this 12th day of June,1%7 /sf__C.Ge Smith es S.Ce I hereby certify that I have made an examination of all investments anbankstatementshowingcashbalanceinthiscaseasrequiredbySection34-10 of the North Carolina General Statutes,1943,as amended3 »4nd samearecorrectlystetedintheaccounting. /s/Ce.Ge Smith 2 FaMarvin€.Shoemaker (Incompetent ) y Mrs.Doris F.Lone Juardian )o )ANRUAL ACCOUNT©SC.Ge Smith,Clerk Superior Court ) - the f oliowing to be a true and exact report covering the receipts and a ijisbursementsofallmoneysthathavecomeintomyhandsorthehands©!rrpersonformebelongingtotheabove-named estate for the year beginning ™*e7 day of June,1966 and ending the 15 day of June,1967,to wit: RECEIPTSi;$2 4.0.19MoneyonhandasperAnnualreportre CnReceivedof DISBURSEMENTS AS PER VOUCHERS Date June 27,1966 «Paid,Charles BE,Keiger—27,ae Ce Ge.Smithuly2,1966 .Bane2)1408 roughton Hospital Sept.e2,1966Oct.2,1966Nove2,1966 DES.25 1966 Jane 2,1967 Peb.25 1967March2,1967 ee ee ee oe ee | ‘.‘»aert('ttheundersignedGuardianoftheabovenamedestate,do hereby céer~!’ "ey mbalts to the A Hospital .Tete ice Charge at bank Y ve ¥¥an 7 i ts to date $100.00gilDisbunsenmees>at Ty.K win)Receipts %0 se ya)isaraementis to Gate 555fny.2 077rotonhand$9 ee &Loan ‘ete in Home SavingsLong,Guardian,being duly sworn,says that the pe a in all respects true and correct to the best of her a ynowledge,and belief, /o[_Yds Doris Se Long,Guardian gyorn to and subscribed before me,on the 15 day of June,1967. $2,655.77 100,00 /3f__C.Ge SmithClerkSuperior Court me foregoing account has been audited,the vouchers submitted in supportaereotexamined,and the account is hereby approved and confirmed.Let the sent together with this order,be recorded and filed, this,the 15 day of June,1967. hg a G.Smith erk Superfor Court ' ne BOT CAROLINA IN THE SUFERIOR COURT TELL COUNTY BEFORE THE CLERK Ste Matter of Mildred H,Talbert)peiian of Jon Davy Talbert,) a )SEVENTH ANNUAL ACCOUNT hte Honorable ¢,G,Smith,Clerk of the Superior Court: he undersigned,Mildred H,Talbert,guardian of Jon Davy Talbert,minor, Court this annual account of all assets,receipts andeo.‘Somenente for the period from the 30th day of April,1966 to the 29th day©inet)“)19%7,a8 follows: RECEIPTS AND DISBURSEMENTS Veterans Administration,one-fifth of 12 $235420Bonthlyconsolidatedpaymentsof$98,eachusCountySavings&Loan Asso.,interest 64.91CabarrusCountySavings&Loan Asso.,interest 69.47ce§County Savings &Loan Asso.,interest 7002hbarrusCountySavings&Loan Asso.,interest 1,0TotalReceipts$0Amountonhandfromformeraccount6,110.06Amdunttobeaccountedfor$6,620. H.Talbert,5 2»Sustenance,insurance $192.20-*Glothing and medical expensesneuranceAgency,bond premium 29200coe&Mills,attorney's fee 10,00 Total Disbursement:filing annual account 00 ance on hand April >9otalaccountedfw~laa $5036285 J 2 de ©fe ar e ge gt =: iC 7 ‘ ? a = Po a d i o m e n s s eb m er A ap s e re n e e —t ld wi e id St e d —aCd ee ie s ey—4E LEi aa “, ee ee e oe we e d =F — Z é Sf . $r e ~ s e be SG 7* 3 7 * Respectfully submitted,this the 19 day of June,1967, /sf_Mildred x,TalbertuardianofJo Mildred H,Talbert,being sworn,says:*That the foaccountoftheestateofJonDavyTalbert,minor,is true and best of her knowledge and -belief, regoing annua)accurate to the ls{Mildred H.Talbert Subscribed and sworn to before me,this the 19 day of June,1967. /s/Ce Ge Smith Clerk Superior Court IT hereby certify that I have examined,audited and approved theforegoingannualaccountofMildredH,Talbert,guardian of Jon Davy Talbert,minor,and I certify that I have examined all investments and bank statementsshowingcashbalanceasrequiredbystatuteandthesamearecorrectlystatedinthisaccounting. This the 19 day of June,1%7,. /s/Ce Ge.SmithCleruperior Court In the Matter of Mildred HruardianofWilliamDale Minor NTH ANNUAL AC Clerk of the Superior Court: H.Talbert,guardian of William Dale Talbert, the Court this annual account of all assets,receipts the period from the 30th day of April,19646,to the 29th follows: RECEIPTS AND DISBURSEMENTS JEIPTS: May 1 through Apr.2 '»1964June30,1964Sept.30,1946Dec.31,1946 Mar.30,1967 Veterans Administration,one-fifth of 12monthlyconsolidatedpaymentsof$98,eachvabarrusCountySavings&Loan Asso.,interest ‘Cabarrus County Savings &Loan Asso.,interest 69647CabarrusCountySavings&Loan Asso.,interest 70.2%Cabarrus sounty Savings &Loan Asso.,interest jisTotalReceipts§5106 641100 $9*° 192.20 $235.2064.91 Amount on hand from former accountAmounttobeaccountedfor- meaared H.Talbert,Sustenance,insuranceClothingandmedicalexpensesHammettInsuranceAgenc:Y,bond premium-sresell,Hartsell &Mills,attorney's fee¢G.Smith,Csc,filing annual accountTotalDisbursementsBalanceonhandApril 29,1967Totalaccountedfor 29200 hyst of ner ait palance a8 T@ mittedy this the 19 day of June,1967. /sf'Mildred H,Talbertuardianoam Dale Talbert,Minor ipalbae..2e ing duly sworn,says:That the foregoing annualeine’Be ee eli ten Dale aaibert,‘minor,is true and accurate to the count of te ee and belief. /sf Mildred H.Talbert orn to before my oribed and sw °ais the 19 day of June,1967’ ,/0.0 Smith“ak Superior courté that I have examined,audited and approved the foregoing|a.Talbert,guardtan of William Dale Talbert,minor,atl wettne I have examined all investments and bank statements showing1certifyquiredbystatuteandthesamearecorrectlystatedinthis sountinge this the 19 day of June,1967. /sf/__C.Ge.Smith Clerk of the Superior Court IN THE SUPERIOR COURT BEFORE THE CLERK Bite latter of Mildred H,Talbert,)tien of Sarah Marie Talbert,) )SEVENTH ANNUA ACCOUNT iw ata pte imorable C,G.Smith,Clerk of the Superior Court: ttundersigned,Mildred H,Talbert,guardian of Sarah Marie Talbert,;ereby,submits to the Court this annual account of all assets,receipts“srsenents for the period from the 30th day of April,1966 to the 29thT©intl,1967,as follows: RECEIPTS AND DISBURSEMENTS e*Gesee ’ ye Veterans Administration,one-fifth of 12 monthlyi1566Consolidatedpaymentsof$98.00 each $23562138,1066 County Savings &Loan Asso.,interest 64.913h16CabarrusCountySavings&Loan Asso.,interest 69.470,19%7 Gg us County Savings &Loan Asso.,interest 70.2)8 County Savings &Loan Asso.,interest 71.0)Total Receipts $510.86Amountonhandfromformeraccount6110,06Amounttobeaccountedfor-$6,620.97 “»1%;»Sustenance,insurance :y¢~expensesuranceAgency,bond premiureatsHartsell&Mills,attorney's fee 10,00*Yo-Smith,CSC,filing annual account 4 00apDisbursements$275.20StanceonhandApril29,1967 6,3 erieTotalaccountedfor--$6,620.Nespectfuriy Submitted, 29-00 — ~ es this the 19 day of June,1967. ae an e “* /s{Mildred H.Talbert uardian @ Sarah Marie Talbert,minor e examined,audited and approved the foregoingaeie.guardian of Gary Regan Talbert,minor,andMildredH,Talbert,being sworn,says:That th’’ef ned all investments and bank statements showing cash oreaccountoftheestateofSarahMarieTalbert,minor,is true ant oe annua}the best of her knowledge and belief,c urate te sul 2000 4 y statute and the same are correctly stated in this Ls/Mildred H,Talbert ene /sf_C.G.SmithlerkoftheSuperior Court Subscribed and sworn to before me,this the 19th day of June,1967. /3/Ce Ge Smith Clerk Superior Court Z ,@ ;I hereby certify that I have examined,audited and approved theforegoingannualaccountofMildredH,Talbert guardian of Sar 00 N'S STATEMENT OF ANNUAL ACCOUNTminor,and I certify that I have examined all investments and spe goed zeabert,r oo ;showing cash balance as required by statute and the Same are correct]ementsthisaccounting,Y stated ,yt CAROLINA 1 COUNTY~~ IN THE SUPERIOR COURT BEFORE THE CLERKThisthe19dayofJune,1967,nil [sf Ce Ge.Smith 773 MtTER OF THE ESTATE OF a enerkoftheSuperiorCourtwills,Ife The Northwestern Bank,Guardianfed7,MLL285Minor pb a Lf Carolina 28677 From 6-2-66 To 6=2=67statesville, " > ri Ts tt es ae ) el i e ee ee is c ) ta b s dd s ba t e d iad himself as follows,which is a full ane true statementnispeaeandeveryarticleanditemofpropertyandthevalueBEPORETHEcLEtreet,ao @ gach and every sum of money,either principal or interest,BEFORE THE CLERK wssited and digbursed by him as fiduciary of the said minor during the periodIntheMatterofMildredH.Talbert,)ta Sah Co Cate?zuardian of Gary Regan Talbert,)Minor ) IN THE SUPERIOR COURT oa a" eu Kj CP A P x el t e l i e s Jo e ee oa or og ae Se %f AmountSEVENTHANNUALACcoUNTieSourceofReceiptsAmount Balance cash on hand at date of last report -$107.23peaTheundersignei,Mildred H,Talbert,guardian of Gary Regan Talbert ’a somnistration aominor,hereby submits to the c t thi ,med Veterans Administration 26.50.Alo.‘!vourt this annual account of all assets receipts var 4anddisbursementsfortheperiodfromthe30thdayofApril.1944 to an seth tate Veterans Administration 26.50dayofApril,1967,as follows:°;gy ee B Veterans Administration 26 650VeteransAdministration26.50RECEIPTSANDDISBURSEMENTotHomeSavings&Loan Assn,~-Dividend 15.75=SCRSEMENTS Veterans Administration 26.50+Veterans Administration 26.50vevaratsAdministration,one-fifth of 12 $235 oy Seenticn of Ned T.Mills,Estate 2,324o18Ache)consolidated payments of $98,each ‘te ’erens Gministrat ion 26.50nesesountyarene*Loan Asso,interest BO}er:—Meets ~~-aearrus County Savings *Loan Asso.rst 59 ol ristration aevabarrusCountySavings&Loan heees,eee >Cashiers Check -Interest on Certificate of Deposit 23.60 ee oe aos aoe :Loan Asso.,interest Rrteraeeiaistrat ton ry aerotaeceipts$0 Zome oan Assn.-Dividend LS. ee on hand from former account é Veterans Administration 26.50mounttobeaccountedfor$Disbursements:Total cash to be accounted for-$2,50h ..51May1,1966 Hq.Tfae‘:sate ee He Talbert,sustenance,insurance, eeebursenents 91967 ciothing and medical expensesMay2,19%:;:ae,6 fartes}i ae Agency,bond premium 29000 3 Spount.a eee sell &Mills,attorney's fee 10,0 e ClerveYeSmith,CSC,filing annual account :00 Ue]k of Superior Court “Annual Accounting $2.00TotalDisbursements$ae."the Mertwestern aank -1966 Commission aa asBalanceonhandApril29,1967 6,385671 Horthwestern Rank “Purchase Certificate of Dep.2,600.00Totalaccountedfor«$6,520.Total disbursements -$2,519.22 To tne Honorable ¢‘qveGeSmith,Clerk of the Superior Court: we n t aa t e o p r e i c a n e ee ~ ea e WE Bi n t a n wt i h ant ig . ca e aa im a os a ee , ee oF a . es — ad e am s he eeRespectful}ubmittectfullysubmitted,this the 19 day of June,1967.. 5a > Pe ge e oe r ee Shares or Savings Account Balance Mildred H,Talbe eos ?of the estate of Gary Regen Talbert Sworn,says:That the foregoing annual #9/3 Home Savings &Loan Anerknowledgeandbelief.»minor,is true and accurate to the best °“ssociation -$700.00 Northwestern Bank “Certificate of Deposit -$2,600.00 ‘ay na RecapitulationJafCe.Ge.Smith mal Ciharteneggeeounted forClerkSupertorCourt checkingTheReet:lytt}:Western Bank,Statesville,$185,2900.00<i a 6 $3,485.29 Subscribed and Sworn tos befme,this the 19 day of June,1967 (oh Kieren! $2,804.51Ninesty2,619422 — Sy | ~ rn |er r r ie n a |aa SV TS =e | i; y — 1. l= ) ga ) “r s ie The Northwestern Bank being duly sworn,says;that the foregoi accounting of the estate of Ned T,Mills,Jr.e,minor,-is true and eae the best of his knowledge and belief,to THE NORTHWESTERN BANK TRGUARDIANFORNEDT,MILLS.et {s/_G.R.SmithSignatureofFiductary eneGeR.Smith,Asst,Vice-President ,Trust Officer Subscribed and sworn to before me this 13 day of June,1967, [s/__C.Ge Smith .+co This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian, /s/Re Ae Stilwell a #F.90 NORTH CAROLINA IN THE SUPERIOR COURT TREDETT,ConnTv4ae)~ata BEFORE THE CLERK TN TOUR war TER Ar mu A at 4a 2 dediE ‘1E ESTAT F ANNUAL ACCOUNT Melanie A.Mills Minor P.O.Drawer 1232 Statesville,N.C,28677we The Northwestern Bank, June 2,1966 to This guardian charges himself as follows,which is a full and true statementanddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,and of each and every sum of money,either principal or interest,received-and disbursed by him as ficuciary of the said minor during the periofrem6m2oh4hto6=-2857, Receipts Amountieel Balance cash on hand at date of last report $107.23VeteransAdministration 26650VeteransAdministration 2650VeteransAdministration 2650VeteransAdministration26.450VeteransAdministration Home Savings &Loan Association -DividendVeteransAdministration Veterans AdministrationDistributionfromNedT,Mills,EstateVeteransAdministrationVeteransAdministrationVeteransAdministrationInterestonCertificateofDepositVeteransAdministrationnomeSavings&Loan Assn,-DividendVeteransAdministration Total Cash to accounted for- Disbursements c f Superior Court -Annual AccountinrheNorthwesternBank-19646 Commission ’The Northwestern Bank-Purchase of Certificate of Deposit Total Disbursements- Shares of Savings Account Balance an Association,Statesville,N.Cc,$700.00 ne 4.ATOR of Deposit-$2,600.00 Recapitulation -°..$2,801.51 2,619.22 .3 300,00.e sel .i‘e ..°3,485.29totalBste k being duly sworn,says;that the foregoing annualtheronthnstoeteofMelanieA.Mills,minor,is true and accurate toetyigwiedzeandbelser. THE NORTHWESTERN BANK TRUST DEPT,GDN.For Melanie A,Mills whit 2,2s Smith e Re Smith,Asst.Vice-Pres. gbseribed and sworn to before me this 13 day of June,1967. [sf C.G.Smith eo Se Cy his is to certify that all assets wf sh balances referred to in thisscoountingapéheld‘by the Guardian. o/8,Ae Stilwell ors‘ NOTE CAROLINA ))IN THE SUPERIOR COURT -BEFORE‘ 7 373 MATTER OF BSTATE OF “US BID COOK (Minor) limes 0,Cook,Sr,ANNUAL ACCOUNTGuardian tC,6,saith,Clerk Supertor Court: te feltean undersigned Guardian of the above named estate,do hereby certifytioeentsofatrueandexactreportcoveringthereceiptsandvtonformebedmoneysthathavecomeintomyhandsorthehandsofanydltayofTune,1 ng to the above-named estate for the year beginning the»and ending the 15 day of June,1967,to wit: RECEIPTS leoe!yeaad of +Morlonarr’g Compensation Insurance $367),80estfromRank127.48 $TISE-38>J(c€V0ec DISBURSEMENTS Intangible TaxerkSupertor Court =fees D 11186 i .ihBalanceonhand,3714 MN National Bank /s/James 0,Cook Guardian Approved 3/Ce G.Smith C.S.Ce %+ di c t . FP . of f os“ li l l i e OD , se e n lS ~ en c e me n t e ee ~ a as ea ne A EE E te ee ee e ns on receipts-S.pamienie $300,00F587 |:neawman -For attorney fee ‘rae IREDELL COUNTY BEFORE THE CLERK )we Total Disbursements $1,388.7)$1,388.7)In the Matter of M.G.Ervin isbursements,$6,925.88GuardianforJohn—pins:Zetintoe Receipts,over DisbChilders,Incompeten ) | ri e n a | or d tor under,the:H,,Dearman,Execu 6,926.88TOTHECLERKOFTHESUPERIORCOURTOFIREDELLCOUNTY:catone wank in Childers $6,925.88 «None NOW COMES M,G.ERVIN,Guardian for John Franklin Childers,Incompetent ae Balanceallegesandsays:; 1) em e g ew e ) eg ° I entered in the Office of the Clerk of the Superior CourtsignedandStatesville,North Carolina,on the 23rd day of June,1967.That he was appointed Guardian for John Franklin Childers,x Indell County,atIncompetentonJune16,1967;that he filed bond,and immediately entered upon the dischargin.of his duties in such capacity.:foretoandsubdseribedbe 2 a Dank23,1967. ty :maission expires?1-21-69ThatthereafterintheeveningofJune19,1967,John Franklin Childers /s/__M.G.ErvinIncompetent,died,while a patient at the Iredell Memorial Hospital;that due -lin M.G.ie aliowe teretetothelengthoftimebeforetheappointmentoftheguardianandthedeathofjh/Frances lie Pranklin ers,Incomp *John Franklin Childers,it was impossible to file an accurate and detail inventory HotaryoftheassetsbelongingtoJohnFranklinChilders, }dian for1Account"In the matter of M,G.Ervin,Guar,ne ™4 ondleredengt has been audited,approved and orderedThatM.G.Ervin,Guardian for John Franklin Childers,Incompetent,newded,makes the following report from June 16,1967,through June 19,1967,of all 1%7thefundsofJohnFranklinChilders,which were turned over to him;This June 23,1967. /sf/Ce.Ge SmithRECETPTSClerkofSuperior CourtIredellCounty1.Northwestern Bank $2,627.18 2e N.C.National Bank $4,953.65 Deposited -6-16.67 ae Social Security check-$107,25 WRT CAROLINA IN THE SUPERIOR COURTb.Mony Mutual Insurance BELL CO BEFORE THE CLERKCoe50.00 oNTY 3'sywb.Refund from Southern TER OP THE ESTATE OF ANNUAL ACCOUNT From Mrs.Ralph Hoover, The Northwestern Bank,Guardianfor1/2 lights &water 4.21 PS.Drawer 1239 te l cee = Refund from Iredell Mem,Wille,B,C,From 6=-6-66 To 6-667Hospitaloninsurance560.00 enti charges himself as follows,which is a full and true statementTotal$726.6,$4,953.65 $5,680.29 fstatof cegetct and every article and item of property and the valueidongttandeverysumofmoney,either principal or interest,ney ie Coouments $715 b bit to beeen by him as fiduciary of the said minor during the period Total Receipts $8,314.62 $8,314.62 »SOURCE OF RECEIPTSDISBURSEMENTS Balance «-jt?HomeSavings &Loan Association -Dividend6-16-67 Mrs.Charlie Elliott «Loan Association -Dividend6-16-67 Starrette Typewriter Service 1,056-17-67 Mrs.Madie Morrison «for cleani 42.50go18-61 ev att Methodist Church os 30.00-19-/Stesville Drug Co any -f 54.676C.=for cost inappointmentofguardian kl .006-19-67 City of StatesvilfossaHillHe -10°70-19 Troutman Clinic fi 0,0010.6-19-67 Iredel}Memorial Hospital «oa bill 500°00lls6-19-67 Bunch Puneral Home “for ambulance bill 5400 for nursing $129,08 Home Savings & SHARES OR SAVINGS ACCOUNT BALANCE Home Savings &Loan Assn,-12 S/S $1,200.00 RECAPTTULATION Total Cash to be accounted for ' Total Disbursements e °°‘° Balance in Checking Account,The Northwestern BankStatesville,N.C,$171.43 Investments e e 1,200.00 Total Estate $1,371.43 THE NORTHWESTERN BANK being duly sworn,says;that the foregoing annua] accounting of the estate of Teressa Chappell,minor,is true and accurate to the best of his knowledge and belief, THE NORTHWESTERN RANK TRUST DEPT, GDN.FOR Teresa Chappell /s/G.R.Smith,Asst,Vice-Pres,&Trust Officer Subscribed and sworn to before me this 16 day of June,1967, fs/_C.Ge Smith~Be Be Oe This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian, /s/Re Ae Stilwell i FP 89 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTY In the Matter of Geneva B,Miller,)Guardian of Catherine Benjamin,)Incompetent TO THE HONORABLE ¢,G.SMITH,CLERK SUPERIOR COURT: The undersigned,Geneva Be Miller,hereby submits to the Court thistoJune13,1967,as follows: tGuardianofCatherineBenjamin,imam esasheraccountfortheperiodfromMay20,blinds ‘trRECEIP'S ;oi 1.69$243 ; t ;e C.G.Smith,Clerk Superior CMooresvillePF.—_—ederal Savings &Loan -interest DISBtGuardianfee.G.B,MAD eSEMENTS $Ze Ve Turlington Attorney -ine etency inquestPeoplesPurnitureStore>fame par rPeoplesPurnitureCo.-fTeeters«groceries eeeMillerDrug«érugsDukePower.lights 6=-6hb=6hbebe7-11Be29-6) 9-2-6h 9-10-64, ,00$9.00el) 100.6.56.27 10.33 a -floor rugs&,-groceries wocery -groceries Craven -rent -oceries ;fi groceries ture -furniture -medicine -groceries -ts Page medicine -groceries phant -wood a -2 months lights Craven -rent lass Dept.Store -clothing ae Grocery -groceries eoples Furniture Store -springs fe,R,De Oliphant -wood Dixie -groceriesbi,raters Pood Mart -groceries er Drug Co.-medicineMillphant-wood ie aes.Store -boots &hose “eS Be entsDukePower-Drug Co.-medicinewr,Arthur Craven Mr,R.D.OliphantfeetersGrocery-groceriesDukePoweroo r Oe em aeeley -groceries Piedmont Bank &Trust :insufficient funds charge A&P Grocery -groceriesPeoplesFurnitureCo.-radio Duke Power ~lightsA&P Store -groceriespukePower-lights .Davis Grocery -groceriesShinnsGrocery-groceriesleetersGrocery-groceries&P Grocery -groceriesbieDrug-medicineord's Grocery -groceriesi.A.P,Craven -rentate-medicine 8 er -groceriesPeoplesPurnitureCo,-balance on radio:P,ie -rent Ower «tsPiedmont:Bank a:eters &HarrisMill :.groceries8=groceriesA&P Grocery .groceriesPierce«rentePGrocery -groceriesY=groceries=lights is ~groceriese?Grocery -groceries~Sy er tes :ce -helpi movereerneren~ingurance-groceries —+Charlie Percel .moving*RedicineSloopteOroceryos"),-groceriessutherineBenjani ge z e a e e Hi e :7 =“i b Disbursements -Cont'd. 6-2 66 <ahas 7-11-66 7-27-669-3669-17-669-2)66 10-8-66 10-8 =66 10-866 10-8-66 10-13-66 10-22-66 10-31-66 11-12-66 11-21-66 11-22-66 11-30-66 12-866 12822=66 12<22=66 12=2)-66 12=2))-66 12=31-66 1+7-67 1+7-67 1=+7-6) 1-20-67 1-31-672=),-67 3 67 3=13+67 3-15-67 3<17-67 3-20-673=28-67 3=31-67-8=67 =15=67=-15-67 =-20867 4 -22=67 =29=67 =29-67 b=29-67 29-67522067 55267 5-46-67 5=13-4675-19-67 5-20-675=30-676<2<67 6=2=676-13-47 6-13-67 Total disbursements Harris Teeter -groceriesA&P Grocery -groceries Duke Power -lightsHarrisTeeter-groceries Harris Teeter -groceries A &P Grocery -groceriesHarrisTeeter-groceries Miller Drug -medicine Duke Power -lights A &P -groceries A &P -groceries First National Bank -service charge Harris Teeter -groceries First National Bank -service charge A &P Grocery -groceriesMarieBarrett-wood ($3.00)lights Harris Teeter -groceries First National Bank -service charge Harris Teeter -groceries A &P Grocery -groceries Harris Teeter -rent Duke Power -lights Harris Teeter -groceriesFirstNationalBank-service chargeGenevaB,Miller,rent Miller Drug -medicine A &P Grocery -groceriesCityGrocery&Market -groceriesFirstNationalBank-service chargeGenevaG,.Miller -rentWatkinsChapelChurchWebbIns.Co,guardian bondDukePower-lightsTeetersFoodMarket -groceriesA&P Grocery -groceriesA&P Grocery -groceriesFirstNationalBank-service chargeA&P Grocery -groceriesSloop's Grocery -groceriesGenevaB,Miller -rent for April"uke Power -lightsHarrisTeeter-groceriesMr.Joseph Byers -TV tubePortCityPharmacy-hoseTeetersGrocery«groceriesPirstNationalRank-service chargeMillerDrug-by cash on accountG.C.Shinn's Grocery -foodGenevaB,Miller -rentPortCity-hoseShinn's Grocery -groceriesDukePower-lightsHarrisTeeter-groceriesMillerDrug-medicineHarrisTeeter-groceriesDukePower«lightsTeetersGrocery-groceriesRent(rent was paid for 36 months at the rate of$20.00 per month,Only $374.50 is shown in theitemizedstatementabactuallynaidove,leaving a balance of $345.50 Fuel,wood,coal,oil -estimatedClothes-estimated On Deposit:First National Bank $117.57PiedmontBank&Trust Co,Mooresville Pederal S&LA 08°Total vtartte>Total disbursements $2,046.92Totalondeposit 526.92 $2,573.84 gubmitted,this 29 day of June,1967, /sf Geneva B,Miller uardian for Catherine Ben {amin gyorn $0 i Re te Brantleyphopublic June 29,1967empiresFeb.25,1969 Audited &Approved /s/Ce.Ge Smithpycomission Clerk Superior Court aa IN THE SUPERIOR COURT -BEFORE THE CLERKposiCOUNTY 312 MTR OF ESTATE OF sie,Campbell (Incompetent) t 6,Tolliver ~—-Guardian tw]Snith,Clerk Superior Court: ANNUAL ACCOUNT )))))))) ,oe Margeret G.Tolliver of the above named estate,doreeycertifythefollowingtobeatrueandexactreportcoveringthereceiptsidisborsenentsOfallmoneysthathavecomeintomyhandsorthehandsofanyonformebeg@totheabove-named estate for the year beginning theoctyofJune,1964 and ending the 2th day of June,1965,to wit: RECEIPTS om hand ag per inventory $866.48 in of Social Security,July 68.50 -Aug.68.50 "Sept.68.50 Total Receipts to date $I,071.38 DISBURSEMENTS AS PER VOUCHERS hihe Paid,Cash (groceries) UWL ' 7 ’ che . Public Service Purcell's Drug Store Clerk of Court Praley's Pood store City of Statesville Public Service Co. City of Statesville Purcell's Drug Store Public Service Co, Praley's Poog Store PS he |go n g rv = se fe Fe 7 SF ) m 7 - - we oe es a ee e Fi n g i e i i e n i 2 Pe i s 2 ee —— Pe r e ac 2 22 Disbursements -Cont'd, Date 9/21/64, 9/21/64 9/21/64, 9/21/6k 12/22/6) 3/31/65 Purcell's Drug Store 13,75 Public Service Co,1,82 City of Statesville 6.02 Fraley's Food Store 20,00 Intangible Tax 8) 34.080 es 189,38 1071,98 189,38 882,60 Met.Life Ins.Co. Total Disbursements to date $ Total Receipts to date Total Disbursements to date Balance on hand to date Margaret G.Tolliver,Guardian,being duly Sworn,says that the foregoAnnualAccountisinallrespectstrueandcorrecttothebestofhisinformat jonknowledgeandbelief,— /s/_Margaret G.Tolliver Guardian Sworn to and subscribed before me,on the 2hth day of June,1965, /s/_C.G.Smith Clerk Superior Court The foregoing account has been audited,the vouchers submitted in supportthereofexamined,and the account is hereby approved and confirmed,Let theaccount,together with this order,be recorded and filed, This,the 2h day of June,1965, /s/_C.Ge Smith Clerk Superfor Court NORTH CAROLINA ) )IN THE sv -BEFORE THE CLERSIREDELLCOUNTY}PERIOR COURT -B IN THE MATTER OF ESTATE oF Bessie C.Campbell (Incompetent ) By Margaret Tolliver ) NU OUNTSareeANNUALACC )) 7ro Carl Smith,Clerk Superior Court: [,the undersigned Margaret G.Tolliver of the above named estate,do here?Stebank Sees aaine to be a true and exact report covering the receipts ané+oe tae oo all moneys that have come into my hands or the hands of any eeJul1964ongngtotheabove-named estate for the year beginning the 13th day ©y and ending the 30th day of June,1967,to wit: RECEIPTSMoneyonhandlastreport Home Building &Loan Home Building &Loan 5 weiTotalreceiptstodate- $908.47an,being duly sworn,says that the foregoingereetstrueandcorrecttothebestofhisinformation /s/_Margaret Tolliver.Guardian @ before me,on the 30 day of June,1967.syomn to and subscribe /s/_C.Ge.Smith '?er uperior Cour t has been audited,the vouchers submitted in supportThetopegoingrereaccountisherebyapprovedandconfirmed,Let the account,perso!esky AO ser be recorded and filed,together wa 8 C.G.Smith er uperior our this,the 30 day of June,1967. IN THE SUPERIOR COURT DOR,COUNTY BEFORE THE CLERK D's “tT OF THE ESTATE OP ANNUAL ACCOUNT irris E,Holeombe of Mrs.Clyde M.Holcombe,Guardian(Incompetent) itesrille,Be Co From June 2),1966 to June 2,1967 =!mréiin charges herself as follows,which is a full and true statement andviption'of each and every article and item of property and the value thereof,*tach and sum of money,either principal or interest,received andweedbyherasfiduciaryofthesaidincompetentduringtheperiodfrom- SOURCE OFRECEIPTS Balance cash on hand at date of last report $41,28 Véterans AdministrationVterensAdministrationyierensAdministrat{ontteransAdministratfonateMartin~refund of foster home careyeransAdministrationyiteransAdministrationreransAdministrationyierinsAdministrationriersAdministrationtkAdministration Veterang soaeenedministrat ion"eran Administration .Total cash to be accounted for « 257.00257.200 257.200257.0068.00 257.00257.00257.00 257200257.00257.0030,00 257.00257.200 $.,023.28 DISBUR SEMENTS Netris E,Ho)Wh,Clete 4 ombe,miscell.exfortefeatsHolcombe~SIGEEEATS al teueceYorrisa:a -miscell.,expensesPubee])drug =.—expenses if ~ =f ~ it e eG o « ta t e = pe = wi i , Mt s da m e s 2 . ae we a SE es A PI N “ ~ e. g r - pe e Fe e ee we el aa ee a a de ; - . Disbursements =Cont'd. Date 6-16-666=21-66naha66be2he6-25-666-29-666-30-66 7-1-667-77-667-14-6671-667-21-667222=667-30-66B=)66ReGeh6 821 66 8-29=669-1-669e7=660-7=669216-669-16-6610-6610-806610-21-6610#22=6610-22-6611-1-6611-6611-25-6411-26-6612-16612-95-66129-6612-10-6512=12=6612-16 96612=22=66 4-21-67 b=21<-67 4-25-67 =29<67 Je Cy.Penny Co,=clothing for NorrisNorrisH.Holcombe -miscell.expensesClerkSuperiorConrt-fee for GuardianNorrisH.Holcombe -allowance for miscell,expensesPurcellDrugCo.-drugs for NorrisPurcellDrugCo.-drugs for NorrisIvey's of Charlotte -for BibleNorrisH.Holcombe -allowance for miscell,expensesMrs.Clyde M.Holcombe -allowance for dependentNorrisH,Holcombe =allowance for miscell,expenseNorrisH,Holcombe -allowance for miscell,expenseMrs.E.R.Martin -foster home careNorrisH,Holcambe -miscell.expenseKeigerIns,Agency -Bond 25.00DirectorofVAHospital-personal use of Norris Holcombe-175.09Mrs.Clyde M.Holcombe -dependent allowance 75.00WallaceJewls-watch for Norris 91,89RailwayExpress-express on personal belongings of ?Norris H,45sMer.Veterans Hospital -for personal use of Norris H,200,00Mrs.Clyde M.Holcombe -dependent allowance 75.00N.C,.National Bank -lock box rent 1.00NorrisH,Holcombe -allowance for miscell.expense 10,00NorrisH,Holcombe -allowance for miscell.expense 18.00PurcellDrugCo,«-drugs 5.90Mrs.Clyde M.Holcombe -dependent allowance 75.00PurcellDrugCo,-drugs for Norris 8.49PurcellDrugCo.-drugs for Norris 13,57JimmyPharrMensWear-clothing for Norris 50.92NorrisH.Holcombe -allowance for miscell.expense 15,00Mrs.Clyde M,Holcombe -dependent allowance 75400Plyler's =clothing for Norris 12,82NorrisH.Holcombe -allowance for miscell.expense 15.00DeE.Owens -transportation to Shelby to see dauchter 15,00Mrs.Clyde M.Holcombe -dependent allowance 75.00NorrisH.Holcombe -allowance for miscell.,expense 25.00PurcellDrugCo,«drugs for Norris 10,00Plyler's -clothing for Norris 2h 426Mrs.A.A.Graver,Jr.-Christmas gift for dauchter 25.00NuWayShoeShop-shoe repair 5 065Plyler's -clothing for Norris 37.9NorrisH.Holcombe -allowance for miscell.,exp,20,00StatesvilleSteamLaundry-cleaning for Norris 3.85Mrs.Clyde M.Holcombe -dependent allowance 7500NorrisHe4olcombe-allowance for miscell.,expense 18,00NorrisHeHolcombe-allowance for miscell,expense 5200DirectorofVAHospital-for personal use of Norris H 70,00.s m Laundry -olsMrs»Clyde M.Holcombe «dependent allowance 75200PurcellDrugCo,«drugs for Norris 8438NorrisHe.Holcombe «allowance for miscell.exp.12,00“Pse Clyde M.Holcombe,room,board and laundry for¥Norris 25.400MrseWe.A,vraver,Jr.=gift for daughter 10,00DreJeMeMilem«glasses for Norris 59200PurcellDrugCo,«drugs 200NuWayShoeShop-shoe repair for Norris hebStatesvilleSteamLaundry-laundry for Norris 12.87a.H.Holcombe -miscell.exp,5 400etaanM.Holcombe «dependent AllowanceatesvilleSteamLaundry-laundry and cleaning for >bhDirNorrisePurcellDrugGonoated,”for personal use of Norris NeeSteseertneoe-clothing for Norrisia,Clyde —Laundry -laundry for Norris3.&.te +Holcombe =allowance for dependent 75-00Mre.Clyaen ~pajamas for Norris*Holcombe -room and board for Norris forNorrisH.Holcombe .2 weeksPurcellDrugCo,om for miscell.exp. Laundry -laundry and cleaning for Norris-$8,1)g Co.drugs 10,00scene.-allowance for dependent 75.00 --drugs 300Holareas-i sewsnee 5.00 M,Holcombe -2 wks.room and board for Norris 30.00|she D -7¢771DrugCo.-drugs agen? $2,702.82 RECAPITULATION $l,,023.28 2,702.82 via)cash to De accounted for a)Disbursements ecking account,North Carolina National pines 10 a o ’Bank,Statesville,N.C.-$1,320.6 3a)Betate 1,320.46 Holcombe being duly sworn,says;that the foregoing annualaeaneofNorrisH.Holcombe,incompetent,is true and accurateitsthebestofhorknowledgeanibelief, /s/Mrs.Clyde M.Holcombe Sbscribed and sworn to before me this 28 day of June,1%7 /s/C.G.Smith Clerk Superior Court l hereby cert that I have made an examination of all investments andpetstatementsgcashbalanceinthisasrequiredbySection34-10 ofutlerthCerolinaGeneralStatutes,1943,as amended,and same are correctlymie:in the accounting, /s/Ce.Ge.Smith Clerk Superior Court IN THE SUPERIOR COURT BEPORE THE CLERK PTE MCTER OP tae BSTATE oF 4 Yerting Thompson of A Pine “vs Mptune Beach,Pia,Prom Ruth Fischer Thompson,Guardian 12<-65 To 12<l4+66~*is char geviietae eng reelt as follows,which is a full and true statement andneMthangandeveryarticleanditemofpropertyandthevaluethereof,Dit!OY herag lees of money,either principal or interest,received anda)lary of the said minor during the period from 12-65 Amount $Su2.98 SOURCE OF RECEIPTS Balance cash on hand at date of last report :Mninistration 22.67.7 22.67,;’ 22.66® 22.67 22.467 Sea "a + - & re r e eZ Fe e ne AE a ee . We e em i e t s : Wf SA S - = ~- b e -t o * ee ee d Se A a e ne ee e ae ie se p e t t e s et ae d = ai ca e x} tt. Ae ATT — ei a ae ne —- S N N e CY ae el ee oe Ss Pa . . - aa a ae a. + a an er a Se e -i. ei n e Ge d ae ae ae ae a — a} } et ge e ee +. Ri e ee te - ie e e ee ee rs — —ss pi e ae s ei ed i e Se e n “P D te ae ee ws zs 2 Fa FA Bn Ba k e Fe s ad - a il i e s di v t e d t e t t i e de ok et aA 2 Pa A “i e s = # ei s . . > ia l Receipts -Cont'd Date 5=31-666=30-66 -7-31-66 ."8-31-66 .° 9=-30=66 .° 10-31-66 «" 11-30-66 .e12=29-65 ooresville Federal Savings &Loan Assoc,6=29=66 """" VA Administration Total cash to be accounted for - SHARES OR SAVINGS ACCOUNT BALANCE 838,18 Mooresville Federal Savings &Loan Assoc,.,Mooresville,N,C, RECAPITULATION Total cash to be accounted for $838,18 Total Estate $838,18 Ruth Fischer Thompson being duly sworn,says;that the foregoing annualaccountingoftheestateofAmeliaMartinaThompson,minor,is true and accuratetothebestofherknowledgeandbelief, /sf Subscribed and sworn to before me this 3 day of July,1%7. Ruth F.Thompson /3/Ce G.Smith Clerk Superior Court I hereby certify that I have made an examination of all investmentsandbankstatementshowingcashbalanceinthiscaseasrequiredbySection%e-l0 oftheNorthCarolinaGenerelStatutes,1943,as amended,and same are correctlystatedintheaccounting, /s/Ce Ge Smith Clerk Superior Court WORT fas wNORTHCAROLINA IN THE SUPERIOR COURT[IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OP THE ESTATE OF ANNUAL ACCOUNT Mark Evan Thomp son of(Minor?Neptune Beach,Florida Ruth Fischer Thompson,Guardian522PineSt,12y<66Prom This guardian charges herself as -f llowsdescriptionofeachandrtie 5andofeachandever<0 cinays caeldisbursedbyherastO128)=646 12<4-65 To which is a full and true statement aitemofpropertyandthevaluehyprincipalorinterest,received weinorduringtheperiodfrom1245 Date SOURCE OF RECEIPTS Amount Balance cash on hand at date of last report-$54249VAAdministration224)222246722.672246622.67 12-30-65 1-30-66 2-28-46 ” 3=31-66 " =30066 .” 5=31-66 " Amount 22067 22-67 22.6722.6622.267 22466 10.1713.03 $838,18 1 Te -aville Federal Savings &Loan Assoc.i total cash to be accounted for- SHARES OR SAVINGS ACCOUNT BALANCE 336,18 Mooresville Federal Savings &«Loan Assoc.,Mooresville,N.C.‘ RECAPITULATION $838,18wit)cash to be accounted for - | 838.18totalEstate son being duly sworn,says;that the foregoing annualapinofMarkEvanThompson,minor,is true and accurate to tis best of her knowledge and belief, /s/Ruth F.Thompson Subseribed and sworn to before me this 3 day of July,1967 /3s/C.Ge.SmithClerkSuperior Cour [hereby certify that I have made an examinatiun of all investments andvetstetenentshowingcashbalanceinthiscaseasrequiredbySection3-10otheSorthCarolinaGeneralStatutes,1943,as amended,and same are correctlymeted{n the accounting, /s{_C.G.Smith lerk Superfor Court WETSCAROLINA TOL corny IN THE SUPERIOR COURT BEFORE THE CLERKJTSMOTOFtHEESTATEOFSitHehae)Thompson of@oeSt,,Neptune Beach,Pla, ANNUAL ACCOUNT Ruth Fischer Thompson,Guardian a Prom 12-65 to 12-66mahrotionmansSherselfasfollows,which is a full and true statement andeveryarticleanditemofpropertyandthevaluethereof,jon of money,either principal or interest,received andclaryofthesaidminorduringtheperiodfrom- SOURCE OF RECEIPTS Balance Cash on handBejoge, es A Administration 22267 ;’',22.66elsrr5,22667‘Ges 22.466 22.67 22.66 Amount at date of lest report $542.98 :ep e v i g e va : J pe r m e 1) RN ) A) - —~ ¢ A ns ee n - me l t - —— . ry LE ee | com make Receipts -Cont'd. Date Amount 7-31-66 VA-A dministrat ion +2 s & 8-31-66 it d9-30-66 Ge -22.610-31-66 ".-22.6611-30-66 ".22.6712-29-65 Mooresville Federal Savings &Loan Assoc.10,176-29-66 %13.03 Total cash to be accounted fore $838,18 SHARES OR SAVINGS ACCOUNT BALANCE 838.18 -Mooresville Federal Savings &Loan AsSsOC.,Mooresville,N,Cc, RECAPITULATION Total cash to be accounted for $838,16 Total Estate -$838.18 Ruth Fischer Thompson being duly Sworn,says;that the foregoing annua)accounting of the estate of Thad Michael Thompson,minor,is true and accuratetothebestofherknowledgeandbelief, Ls/_Ruth F,Thompson Subscribed and sworn to before me this 3 day of July,1967. s Ce Ge Smith terk Superfor Court ,+nereby certify that I have made an examination of all investments andDankstatementshowingcashbalanceinthiscaseasrequiredbySection3-10oftheNorthCarolinaGeneralStatutes,193,as amended,and same arecorrectlystatedintheaccounting, s C.G.Smith erk Superior Cour 'THE SUPERIOR COURT -BEFORE THE CLERK MATTER OF ESTATE OF Bobby Steele Pence (Minor) By Mildred S.Pence Guardian ANNUAL ACCOUNT a‘©Ce Ge Smith,Clerk Superior Court:ee ee ee et ee l ee ee rftheeeksaeeundersignedGuardianoftheabovenamedestate,do hereby certi'ydisbursemenne(0 0,%true and exact report covering the receipts andsebuah—S of all moneys that have come into my hands or the hands of 4ny,i ae ot me belonging to the abovenamed estate for the year beginning theyoFsuly,1966,and ending the 12 day of July,1967,to wit: RECEIPTSMoneyonhandasperinventory $679.59‘veReceived of,.Bank of Statesville (Interest)64.22TotalReceiptstodate 743072 DISBURSEMENTS AS PER VOUCHERS DISBURSEMENTS AS PER VOUCHERS clerk of Superior Court 1 psbursenents to date $743.72.)receipts 60 date 12,00 731.72 ]jigbursements to date xe on hand to Gate 48,Pence,Guardian,being duly sworn,says that the foregoing AnnualMildredOe in all respects true and correct to the best of his information,nent is n edge,and belief. /s/Mildred Steele Pence Guardian swrn to and subscribed before me,on the 12 day of July,1%7, /s/Ce.G Smith Clerk Supertor Court te foregoing account has been audited,the vouchers submitted in supportfexamined,and the account is hereby approved and confirmed,Let theent,together with this order,be recorded and filed. this,the 12 day of July,1967. /s/Ce.Ge Smith Clerk Superior Court ATER OF THE BSTATE OF RPOL,JR. +Tower 1232 pe Ue Aimehimself as follows,whict ob.OR) f each and every article and item of propert oh an ,d every Sum of mone:»either principal or interest,“Td by })Rim as fiduciery of t he <=ahh .~7=13-6 " said (minor)(incompetent ) Balance cash on har ; “one Sevings &Loan Association DividendSeleofHomeSavin€s &Loan Association Stock certific Total Cash to be accounted for Sa n Oo bp m RC [ [ DISBURSEMENTS Clerk of Superior vourt Annual Accounting fee The Northwestern Bank,Final commission Clerk of Superior vourt,Final Accounting Fee Neil Welter Fox,Jr.,Final Disbursements of Trust Account Total Disbursements INVESTMENTS None Shares or Savings Account Balance King Account Northwesterr Neil Walter +> referred received rii n e+?f 4 *.—naoSwepartmertCheek#105908theaamountof51,808.55 SIGNATURE s/bs .=,t:AVUAG §it _Neil walter FOX»,JNeilWalterFox,Jr. IN THF SUPERIOR COURT BEFORE THE CLERK. RDB.county.OFcguneOFTHEBSTATE ANNUAL ACCOUNTmy[nS 38,Redman of Dewey C.Redmond,Guardian(inoompetent)cus N,Ce From August 8,1966 to August 8,1967 5,stateavedaes Te f as follows,which is a full and true statement ana4gguardianchargesataarticleanditemofpropertyand.the value thereof;geriotionof.each rad of money,either principal or interest,received andofeachtotsfiduciaryofthesaidincompetentduringtheperiodfrom-parsed oy Receipts Amount elthstashonhand$1629.) yA 260,00’. 260,00Y.A.a Ln fy26C200y.A, Ye Ae i,Be Interest Total cash to be accounted for- Disbursements ‘lerk of Court (g 2?>dn.ree )Mullis Ins.Co.(Gnd.Bond)a?Ge Me .;(Checking Service)LL —(Sundried Expense )re a tal (Patient Fund)-(Checking service)(Fire Ins.on Home)(Sundried Expense)(Checking service)(Sundried expense)(Checking service)(Patient Pund)(Sundried expense)(Checking Service)(Sundried expense)(Checking service)(Sundrfied expense)(Patient Fund)Checking service) i >O Ww W ;ae oa we > ~~ be © bs at bs © - 6 Lo + ra o s ~> 10 O CO a Pa > > em Va ) Disbursements -Cont'd. D ate 325-673-31-67=8=-67 Ne 22—67 =22=67 =28—=675abe67 5-31-67 Ne 6=3-67 Daisy Redmond §=22=67 V.A.Hospital 6-30-67 Na Ge Ba Ba77-8267 Daisy Redmond 7-31-67 Ne Ce Ne Be8-3-67 Daisy Redmond 323667 Dewev Redmond Daisy Redmond Ne Ce Ne BeDaisyRedmond V.Ae Hospital Iredell County Tax Ne.C.N.BeDaisyRedmond Ce.Ne Be (Sundried expense)(Checking service)(Sundried expense)(Patient Fund) (Tax on home)(Checking service) (Sundried expense)(Checking service)(Sundried expense)(Patient Fund)(Checking service)(Sundried Expenses)(Checking service) (Sundried expense)(GDN Fee) Total Disbursements- ht '€ 5 ) 3] HO S S 2 et e 2 69 ) c at Aaa i PredDy cerptifw +titi ceedimee ,~valy that Iitshowtr'7 ‘Cash balanan&} wr t+,hie Investments Serial No M37 7886Ri++|}6E QoA R12383523E .@2uEDoren,=R25530,16EriDE L4.650861)6E Q16):511790E R320RORALPR3.1B ount Balance 1 Address of —7*Loan Bank or Association p2),cC#RacZ >heal ss Ot ;>/ Ti *indalelateladee ‘s rc"‘¥, ms ewan /R3 746215“R 355874315 30E ;sworn,says;that the f/Onrad E,Redman,incompetent,and belief, rT x +/3/Dewey C. /3/Martha D. Asst. have made ce in this Building Loreér is true ist, g .0,n-K 74 trond Parker an examination of all an =1967. ~1 QQ, il erde wa tnvestments IN THE SUPERIOR COURT REFORE THE CLERK ANNUAL ACCOUNT The Northwestern Bank,GuardianFrom7-8-66 to 7=8=67 dian charges himself as follows,which is a full and true statementmisguarofeachandeveryarticleanditemofpropertyandthevaluethereof,iencriptiol avery sum of money,either principal or interest,received andeyhieasfiduciaryofthesaidminorduringtheperiodfrom7-866 toeburse Source of Receipts mountCashonhand-toneSavings&Loan Association -Dividend 42.75 &Loan Assn.Certificate 300.00SaleofHomeSavings tone Savings &Loan Assn.-Dividend 36.00 Totale 3 7 Disbursements Yrs,Virginia S.McGee -Payment Mh ClerkofSuperior Court =Annual Accounting ‘ts,Virginia S.McGee -Payment the Northwestern Bank -1966 Commission irs.Virginia S,McGee -Payment " Total dis ursementse- Shares or Savings Account Ralance"9 Home Savenuelngs %Loan Assne-Statesville,Ne Ce Recapitulation 0 be "Counted for le “ements la *htcking account,The nerior °°",Statesville,Ne.C 206 ”.‘orthwestern Pank mens.we v .te 'an af one Liter,1600,¢ry 'L-.2\ a ee ol l . “ ec Ne Ne e r te t a s it as ce pe an ee ee ae os « 2 en w= a ee ee e ee e re n are a 7 A ee ee s case as required by Section 5asamended,and same are corres /s/Martha D.Parker Asst.Clerk Superior tlystevarolinaGenere)Sens...in the sccounting,en 19,3, St tt %° The Northwestern Bank being duly sworn,says;accounting of the estate of Curtis B.Sigmon,minor,is true andbestofknowledgeandbelief, THE NORTHWESTERN BANK TRUSTFORCURTISB,SI /s/Ge.Re Smith G DEPAR MON G.R.Smith,Asst,Vice-Pres, Subscribed and sworn to before me this 28 day of July,1967, /3/C.Ge.Smith Clerk Superior Court This is to certify that all assetsandcashbalancesreferredinthiaccountingareheldbytheGuardian, to /s/Re Ae Stilwell Cashier.Asst. yeeieroe RIOR C OOPAR LO mermRikREih:’&SLERK AWTNITTATheAN AMA ATTOINm24 ”he Northwestern counted fore Disbursements SE ual A intingec 2ommiasion Total Jisbursements- @ a]Shares or Savings Account Balance 10 S/S Home Savines &Tf:55 =Loan Assn,«$1,000.00 oo +orthwestern Sank «Certificate of Deposit «-$1,000,.0(0 that the foregoing annualaccurateto the TMENT py, &Trust of |tn eons —_— ete 80 Recapitulation od for The Northwestern Bank, Statesville,N.C. pisou $109.63 .2,000.00 ment ; state nwaatern Bank being duly s worn,says;that the foregoing annualior”.. estate of Juanita Olivia Curry (minor)is true and accurate to yet of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPARTMENTGDN.For Juanita Olivia Curry /s/Ge Re SmithG.R.Smith,Asst.Vice-President & Trust Officer shsepided and sworn to before me this 28 day of July,1967. /s/Ce.Ge Smith Clerk Superior Court %Anproved /s/C. Audited ibis to certify that all cash balances in this accounting wll by the Guardian, ba! A te m4,Stilwell) SU,NOMPETENT9 }AWRITTAT}ANNUA t Cachier er a kEMTDeereTSHER asM,cur,4ARL6,SMITH,CLERK SUPERIOR corr?oF hes iiianttslined Guardian for Charlesat’real her annual accounting as:tiled in August,1%6,to IREDELL ATT RITTIIVE «i Nd . Fisher Bolt,incompetent such representative date, on fo "1%Home Savings &Loan Association,dividend%197 ” """" Total New Rece ipt ” AS Ingtet,18 checking account shown by Total Receipts Genera)Disbursements: Smith,¢,5.oreporteVey Costs &a,annua)$2.00PearPrenineinsuranceAgencyGuardianBond23.00 Collier,Harris &Collier, Legal services 750 Noel Davis Ins.Agency,Apr.27,1967 Hospital Insurance Premium 45.12 $77.62TotalDisbursements Balance in Checking Account as of date of this report 171.72 $2h9.3h In addition to the above cash balance,your Guardian reports to the Co,thet she has on hand a certificate for $2,200.00 of Dividend Stock in thene HomeSavingsandLoanAssociationofStatesville,N.Ce All of /s/Margaret Fisher BolsuardianforCharles ered filed and recorded, /s/ ve named ato?’lamed espate,lc ipts r the hands of any;year becinn ng First wits Overing the rece 1ich is respectfully submitted to the Court,this August >1%7 19,00 5.00 $999.00 foie College Bookstore szpursenemts to date $1901.30 -ygbursenents to date i ae J t,Guardian,being duly sworn,says that the foregoing Annual wits SPrpecte true and correct to the best of his information,knowledge, veliefe 902.30 /s/Betty G.Wright,Guardianc,le wen to and subscribed before me,on the 19th day of July,1967. t Fisher Bolt t“/s/Ce.Ge Smith Clerk Superior Court vy foregoing account has been audited,the vouchers submitted ¢emined,and the account is hereby approved and confirmed,vn vith thi.order,be recorded and filed, nis,the 19 day of July,1967. /3/Ce Ge Smith .~Qn CO rawClerkSupertor Court m CPCLINA THE SUPERIOR il OTNTY IER OF ESTATE OF y lenneth Ayers (Minor) oT,rolyn E,Ayers Guardian Th.~3 Snit&Clerk Superior Court I "e u :a m beeen Guardian of the above named C rneys are and exact report covering the receirMetstothevecomeintomyhindsorthehandsofdee.above-named estate *aaOiins+0 2th day of July, eatate or the year beginnine~1967,to wits le of « %ective o ira ‘v7 . of“86 Union Wats onal Rank +Peet as“vu to date -Interest DISBURSEMENTS AS Zency,Inc, ‘” 7 ee wa l e s he Si u Ba ab t i r d n t s - hf 2 tee a ne r e e S i t e o f l ! - p t i l e > A o > r e 5 F te k it ce ee aee oe Be e as ee e St e ,Guardian,being duly sworn,says that the foregoingTotalReceiptstodate$6997.91 enpects true and correct to the best of his information, Total Disbursements to date 130.00 i a /s/Carolyn H.Ayers,GuardianBalanceonhandtodate6867.91 ‘ae of 21 day of July,1967;.efore me,on the y Ys .The above balance invested with the First Union National Rank »andsudseribed b . aMrs.Carolyn H.Ayers,Guardian,being duly sworn,says that theAnnualAccountisinallrespectstrueandcorrecttothebestofhisknowledge,and belief, foregoing m /s/C.G.Smithtnformat{on,.Clerk Superior Court t has been audited,the vouchers submitted ‘in support thereofneforegolsortisherebyapprovedandconfirmed.Let the account,togetherdthe@*den,BC recorded and filed. sus mis,the 2 day of July,1967 /s/Carolyn H,Ayers,Guardian Sworn to and subscribed before me,on the 21 day of July,1967 /s/Ce Ge Smith C.G.SmithClerkSuperiorCourt'Clerk Superior Court”1¢foregoing account has been audited,the vouchers submitted in Support thersexamined,snd the account is hereby approved and confirmed,Let the account,towiththisorder,be recorded and filed,7a th 21 day of July,1967. THE SUPERIOR COURT:SUPERT/s/Ce Ge Smith "=Clerk Superior Court BEFORE THE CLERK S ulTR OF THE BSTATE OF ANNUAL ACCOUNT °,Zumhney of Evelyn A.Humphrey, ‘Incompetent) July 20,1966 To ‘lan charges herself as follows,which is a full and true statement andmofeachandeveryarticleenditemofpropertyandthevaluethereof,andindeverySumOfmoney,either principal or interest,received and disbursedms[iduelaryof the said incompetent during the period from - Receipts Balance cash on hand at date of last reporte Series E Bond *—”Bond ””” ”oF ” ‘fn ” Refund from VA Hospital,Sal isbury,N.Series E Bond "” Veterans Administrat tor," Total Cash to be ace ounted for -« DISBURSEMENTS ency ne GiftRobertmeVAHospital Salisbury:*y (Trip to Grandma's)"nion National Bank "oops none “erhrealteheeywegeen1Use) ae a ae ae s - ae os s c e a en e wg , “a > FM OF Fa n s oe _ : ew e s - (a d i l th ie e e ai e ne ee er t e e 2 se e Po r e s 3 oe ee PO R N IE ee ae mm el Ie es Ew a ie " ee + ae : J ; Ga l l e de l l e ss di e . at . os ee ee - ee e ei n ii e t e m i t c a i e Se n d a di e s aa n il se e i n - ae wg |de s t i n he Be+o = ed —— a eT oe a > ar oe e e i e o f l - p t i l e B L o s ! es a iy ae Date 10-21-6610#29=6610-31-6611-1-6611-30-6611-30-6612-10-6612-10-6612-23-6612=2)661+26-671-27-672027-67 2-27-673=6=673—e 2867 3228267 ; ; , , OO > , , ; . ‘ 'T O e e e e w e @€ € & &€ 66 6 6s Ss * « ; , Tw > . . , . Tnveatmente«' Total Fata Disbursements -Cont'd, Robert T.Humphrey (Personal Use) Director VA HospitalRobertT,.Humphrey (Personal Use)Robert T.Humphrey (For hat) Robert T.Humphrey (Personal use)Mrs.Howard Wilkins (Maintenance)Robert T.Humphrey (For Christmas) Mrs.Ce Te Humphrey (For Telephone Calls)Mrs.Howard Wilkins (Maintenance)Robert T.Humphrey (Personal use)Mrs.Howard Wilkins (Maintenance)Robert T,Humphrey (Personal use) Mrs.Howard Wilkins (Maintenance)Robert T.Humphrey (Personal use)Robert T.Humphrey (Clothes)Mrs.Howard Wilkins (Maintenance)Robert T.Humphrey (Personal Use)Piedmont Bank &Trust (Series E Bonds)Robert T.Humphrey (Trip to Grandma's)Mrs,Howard Wilkins (Maintenance)Robert T.Humphrey (Personal use)Robert T,Humphrey (Clothes)Mrs.Howard Wilkins (Maintenance)Robert T,Humphrey (Personal use)Mrs.Howard Wilkins (Damage to sofa)Mrs.Howard Wilkins (Maintenance)Robert T.Humphrey (Personal use)Robert T,.Humphrey (Clothes &Reach Trip)”Robert T.MNumphrey (Personal Use) Disbursements 226RRO7RAR 2264882787 34.009311E 34,009312E425667632EofaasC42566746335 IOCLA7AUPE 125667635E12566762468 Shs 84,0635 AT .307595308 ea Q u v ag a2 ' | 2s t <2 wv WI2ZA8L461E1397991665397990147R“39799168 397991469FR > <2 3979S170Rl397991715439799172854397991738 “43979917E2479576o£D86722083E DS77E8U35E L 783A AAR Sank &Trust -$723,21 5300.00 $6,023.21 duly sworn,says;that the foregoing annual accountingHumphrey,incompetent,is true and accurate to the best of /s/Evelyn A.Humphrey Audited &approved July 25,1967 /s/C.G.Smith Clerk Superior Court GUARDIAN'S STATEMENT OF ANNUAL ACCOUNT IN THE SUF RIOR COURT ad BEPORE THE CLERK AOaArremwv-uc OF THE ESTATE OF ieeve ~Mildred V.Coggins,Guardian1%Frye (Minor)of j,or 103,Mooresville,N.C.From 7-30-66 ro 7-30-67 mardian charges hépself as follows,which is a full and true statement andctionofeachandeveryarticleanditemofpropertyandthevaluethereof, uch and every sum of money,either principal or interest,received andwibyherasfiduciaryofthesaidminorduringtheperiodfrom Source of Receipts Balance cash on hand at date of Veterans Administration($38,00 monthly) Interest Interest Total cash to be accou Disbursements LS wnAmountSSaeeee, ™Gray «Dentist clerk of Court PoxMullis Ins,Co, “ooresville Senior High School Pently Medica)Clinic a ba. “—"#(Ambulance Service) 5200 10,00 Total Disbursements-$117.00 Oh LPges ta m 2 PE R M Da t e n ot ed “ Le s 4 e- # a c c a p e e i d i a e at e ta k e ea e t Sd Sa d a n a te fr LY 4re ee as a ee ol es Fi e a ae me es | Tr e e St e e ta l i e o e n a t e t oa d Fs < a eo a” ai e NN fo c e m m NS ft wa n f- c a r e n . ) e e l l r i n e Total cash to be accounted for Total disbursements Recapitulation $2873.65 117.00 Total Estate -Mooresville Federal Sav.&Loan $2756 65 Mildred V,.Coggins being duly sworn,says;that the foregoing annualaccountingoftheestateofMichaelH, best of her knowledge and belief, Subscribed and sworn to before me I hereby certify that I have made statement showing cash balance in this North Cerolina General Statutes,193, in the accounting, From * Frye (minor)is true and accurate to th@ /s/Mildred V.Coggins this 27 day of July,1967, /s/Ce Ge Smith Clerk Superior Court an examination of all investments and henCn)nad dankcaseasrequiredbySection3.10 of the as amended,and same are correctly stat “ve Ge mitn/s/C.¢ith Clerk Superior Court IN THE SUPERIOR COURT BEFORE THE CLERK ANNITAL ACCOINTANNUALAUYU >The Northwestern Bank, §-19@446 to follows,which is a full and true statement and,.rele YT,@1 and item of property and the value thereof, ther principal or inte rest,received and ..7aidincompetentduringtheperiodfrom or er O o O o Fo 3c ~O8n Assn.«Dividend =:stration LA S ns .lLdminiea ‘Vv Rb’re r 707 atle“Sale of i ’AStration ry teertificate of iministrat fon on ertificate Deposite:.social Security AéministrationSectalSearityAdministratepee”veteran ministration =?eRtialsecurity Administra:Veterans AcministrationSocialSecup /eterang Administrationwt- «:_*;.nterest on Certificate of ‘ion ion ity Administration Deposit ~—tn aw het arti tinistration ity Administrationsn,-Dividend AdministrationscoteAdministration Sour ce Pi Total cash to be accounted for- ,DIS BURSEMENTS clerk of a Annual Accounting rs -PaWalterSumme . "" ”" "" "8 Personal UsetomeSavings&Loan Assn.-Investment s -PaymentwalterSumer7 Snithey's Department Store -Account Walter Summers -Payment””" ”"n ”"" ,*" the Northwestern Pank -Commission Walter Summers -Payment e °Christmase°Payment Veterans Administration Hospital - dalter Summers -Personal Use Veterans Administration Acent CashterWelterSummers-Payment telter Summers -Payment n Total disbursements- SHARES OR “oma,Savings &Loan “tovestern Bank « RECAPITULATION0be&Sounted fop “Stenentg “ecking account,ry oa ‘‘ne Northwestern Rank-$43%, Amount 78.7581.1031.5081.1.078.75 $2,496.19 Pi t s ou . . . 4 sn a p e a l ge s :ranwoe - + tb ni h hn n k fo a oe as Sea e i i e - aee Fs = Se ee e a oe i i ti t e s e v a g e t se =< +m oe St i dd i a t i i e a n e b t a e t e e n am e n d - es : 3 c — Me ee tk \ The Northwestern Bank being duly sworn,says;that the fo Source AmountreaccountingoftheestateofWalterSummers,incompetent,is try going annua)€and &ccurate to e Administration $80,00 tay "80 00 —_ o THE NORTHWESTERN BANK TRUS?DEPARTMENTGDN.FOR Walter Summers nest on Certificate of Deposit 15.43/s/Gs Re Smith a Ge.Re Smith,Asst,Vice-President &Troe:veterans Administration 80.00 St Of Subscribed and sworn to before me this 21 day of July,1967,some Savings &Loan Assn.-Dividend 67450 wone Savings &Loan Assn.-Dividend 16.13 /s/Ce.G.Smith Audited &Approved 7 some Savings &Loan Assn.-Dividend 15.00 /s/C.Ge.Smith :ei tie.arshtobeaccountedfor$1,280ClerkSuperiorCourtTotalca’022 DIS BURSEMENTShbalancesreferred are held Amount clerk of Superior Court -Annual Accounting tome Savings &Loan Assn.-Investment V o m S S G r e g p e g he Northwestern Bank -Commission The Northwestern Bank -Investment * al disbursements -STIPE RIOR COURT Total isb nts SHARES OR SAVING WITT A a’Aw AY Wek Home Savi s&L ae a43/8 Y oan Assn.-States’Northwestern Bank,Guardian ’we 66 to he Northwestern Bank -Certificate o ‘RECAP TMT mTAwsafullanatrueatatementarNOVA22)ba i i prone wv "nA +~era Te +heoreant _*operty and the value thereof,m.cash to be accounted for'ntere it,received and /~®,m 6o21<65 as \‘\sbursementg me in te“necking account,The Northwestern Bank-$123,.10 aside t e n t Md i t e t i e e d e a ae nents $5,700.00 istateee ee ..,. eivestern Bank be ingstingoftheestateofKyle MoWledge and belief, +‘july sworn,says at.h~,Mark Dellinger,minor, wADMIILrreeme : TORT HWES i ERN POR KYLE M,et e d n e En el e c t e d . Ge t a on de /s/Ce Je Smith Clerk Supertor a5 #481NORTH CAROLINA te Se COURT -BEFOREIREDELLCOUNTY THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Thomas Jake Corry (Minor)of The Northwestern Bank,Guardian P.O.Drawer 1232Statesville,N.C,From 7-30-66 to 7-30-67 This guardian charges himself as follows,which is a full and true statementanddescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,and of each and every sum of money,either principal or interest rece{and disbursed by him as fiductary of the said minor during the period from Ta3Oaksto7-30-47,7 Veh Date Source of Receipts Amount .’ Balance cash hand at date of last report $295.06 Travelers Ins.Company fo ban :‘OuV —.‘a aInterestonC-«Lf 1 t Deposit 1).9or‘++0ec) Travelers Int ereest on ”“ove Ya‘say =a DISBURSEMENTSa estern Bank -Investment $4 -.if -Annual]A Dn vr ent ” Amount $yiliie Belle Corry -Payment the Northweste yitite Belle Corry -Payment rn Bank -Commission ”willie Belle Corry ~ k -Purchase of CertificatesternBanTheborthveofDeposit willie Belle Corry -Payment " Total Disbursements-$1, SHARES OR SAVINGS ACCOTINT BALANCE Tome savings &Loan Assn,-Statesville,N.C,$2,000.00 the Northwestern Bank -Certificate of Deposit 1,300.00 RECAPITULATION ti cosh to be accounted for )disbursements pet in checking account,The Northwestern Bank-%$322,9); _—7 3,300.00 :ssrate @ Northwestern Bank being duly sworn,says;bent ing ..79.8%theestate of Thomas Jake Corry,mi¢inated e Corry,minor,wedge and belief, THE NORTHWESTERN BANK POR Thomas J,Corry /3/Ge R.Smith he R.Smith,Ass day ol /s/Ce.Ge Smi Clerk Sube !crided and sworn +>before me this 17 "ae ;certify that @il asseteatlengegPeferredtointhisTiteap|t hele by the Guardian, “A,Stilwell} ep ; ”bon! “he 4.0.00 99.8h 40.00 40.00 4.0.00 500.00 40.00 40,00 40,00 40.00 365.9h aa Sl st oo ce n a an e : pisbursements -Cont'd. ron :-AmountNORTHCAROLINAaPayne~Payment $~~0.00 " Travel to visit John 20,00 al 15400 co 3 Paymen 10,00 ee es ;”torthwestern Bank -Investment of Certificate of r John H,Payne =C 15 183 288 of The Northwestern Bank,Guardian i ne -Travel mapeent "tahoe —;Jagnie yt Payment 10.00 23<Ww,Gs -20-""Travel 10.00Drawer1232,Stdtesville,From 7-20-66 to 7=20067 |',feet yp This guardian cMarges himself as follows,which is a full and true stat yf .,Travel 25.00 description of each and every article and item of property and the waheeee veberans Administration Hospital -Account nr Ol LVe 0andofeachandeverysumofmoney,either principal or interest,recei ?e$.Payne -Paymentdisbursedbyhimasfiduciaryofthesaidincompetentduringtheperiest~-_5 -Travel 20,00omioePayment40,007-20-66 to 7-20-67. Total Disbursements-$I,720.03 IN THE SUPERIOR COURT -BEFORE THR CLER KIREDELLCOUNTY st e St e s : or a CS ee - ra : Ps Date Source of Receipts Amount——ae—— E E e lr 2: Me e ea e ae Balance cash on hand at date of last report $326,97 NVESTMENTS,i:INVESTME Veterans Administration 78.75 Social Security Administration 30,30 $500,00 .Bond eterans Administration 78.75 o .ry .a .s we 4SocialSecurityAdministrationBH2 Veterans Administration 78.78 ._~*Lon 80.30 yy +aya AA .faetpnotf >]’eterans Administration 78.75 tone Savings&Loan Assn.~Statesville,N.C.fiome Savings *«Loan Assn,-Dividend oe a.‘F 15.75 me Northwestern Bank -Certificate of Deposit ministration 80.30 Social Secvrity Administra }m a fwnieat o+4 on mrrr am Awi.stpation RECAPITULAT ION.~ministration ee - Ch e b Oe cc a l a t m e n 0s So wa d ca t e d si l as ni e Co n k ha Ra g a pepe on 78.7!hi Cash to be accounted for inistration ;nh ‘ishursements etna rn ro rmin{on ?ex in Checking Account,The Northwestern BankstreBO.3 $793.27VES5,375,00 Cc .nin \)Estate “s lorthwestern Bank be ingstingoftheestateofJohntsofmowledgeandbelief, -my * a re Fi Ps ee ee OOtify thatae €ll asset~Sarin referred te in t ieheldbytheGuerdian, os,Sttlwel)+ate = pank,GUARDIAN OF THE ESTATE OF BERLIE D.MCCALL,F721 WORSE GARDENS SUPERIOR COURT =BEFORE THE GEERIREDELLCOUNTY| IN THE MATTER OF ESTATE OF oe sworn to before — | em g o m S e g r e s Susan Gale Brown (Minor)North Carolina National BankBy-Mrs.Berlene pe aaa mae ROCCUNe By:Alton R.Pittman7UaL Assistant Trust Officer ee ee se ee we n :perior CourtsoCe.Ge.Smith,Clerk Superi tify that all assets and cash balances referred to in this accountingI,the undersigned Guardian of the _——ae do hereby Certify sis ay the gueaian.the following to be a true and exact report covering the receipts and disburse.-'ments of all moneys that have come into my hands or the hands of any Sethen Po North Carolina National Bankmebelongingtotheabovenamedestatefortheyearbeginningthe19dayofAugust,1944 and ending the 19 day of August,1967,to wit: By /s/We C.FaisonAsst.Trust OfficerRECEIPTSSVL ioroved and ordered filed,this the 23 day of August,1967,report ;" of,Home Savings *&Loan /s/C.G.SmithInteresttoMay1,1967 Clerk Superior Court 7 — irs supporting disbursements in have Deen checked by me. hice C,Parker t,Cerk Superior CourtfoodCounty %% INCOME _ oe DISBURS.Cash balance on hand $ By cash 1966 dividend on GovernmentlifeInsurancePolicy to North Carolina Nattonal Rank for 5%comission on income receipts of$1,550.00 for year ending 7/20/66 { tod,P,Shore,CSC fee for checkingvouchers ee & | a4ToCarlG,Smith,csc fee for filingnua)account ing : te viecten Veterans Administration“ospital for ward's incidental needs 4 $h balance on hand0,1966 .a nad as of SeptembernsferredtoComputer ae 2 na e i os ae * sa t s . or Pe ae ae w g <e eM oe ae : le e t a a * “> esa ee < . a oe it a l i a tk a ai e ne e am i t se ate ~ aa y a = 2 ee as : NORTH CAROLINA NATIONAL BANK TRUST DEPARTMENT PRINCIPAL RTH CAROLINA 4 =‘th balance on hand us RS.COUNTY OF IREDELL Pe Oath be)cai aieemieaat le %,3 on hand as of SeptemberTHEMATTEROP:—ferred to Computer North Cerolina National Bank, arerr?T CCOUNT NOGGuardianoftheEstateofANNUALACCNTING BERLIE D.MCCALL,INCOMPETENT 7 Tie HONOR ART&fn QyvTh rOMINTYsFOTHEHONORABLECARLG.SMITH,CLERK OF THR SUPERIOR COURT,IREDELL COUNTY: Par Value Cost/BookSTATEMENTOFTRANSACTIONSvegtmeorSharesSp Date of Transaction Income Principal ITransactionDescriptionCashCash AVE stnent 11-7-66 BY CASH V A COMPENSATION 4.00.00 SY 1,500.00 1,125.00ij ‘ A) dh e ol l ! -y ti l e AE sh 12-7-66 TO VETERANS ADMINISTRAT ION 100.00 |‘maeFORREFUNDOFOVERPAYMENTai 10,000,00 7,500.00 -19-VA HOSPITAL RELEASE OF PATIENTS 'o12-19-66 crue 165061 ili ae 12-23-66 MR.CLARENCE E,MCCALL FOR “MAINTENANCE &SUPPORT OF WARD 125.00 1,000.00 750.00 abe ENSATION ;1-6-67 V A COMPENS 250.00 1,000.00 750,001-18-67 TO PURCHASE $500,00 a 375.00SERIESEBONDSDATED1/67 as 3 |7,000.00 5,250.001-2)-67 TO BELKS DEPARTMENT STORE FOR 127.13 smCLOTHINGPUE|LOTHING PURCHASED FOR WARD s,wrTm08 BONDS ;DATED 3/1/63 500,00 375.001-25-67 MR.CLARENCE E,.MCCALL FOR ssMAINTENANCEANDSUPPORTOFWARD125.00 ;,saVINGS BONDS ms §DATED 9/1/43 500.00 375400 MR.CLARENCE E,MCCALL FOR 125.00 0 eee2/1/64 1,000.00 750.00MAINTENANCEANDSUPPORTOFWARD one inet hitinatate §,SAVINGS BONDS aVACOMPENSATION300.00 ms 2 DarBD 8/23/65 500.00 375.00 VA COMPENSATION 300,00 NN , (T r a N (r e r e Fo te e ; INSURANCE DIVIDENI 62.110 ,SAVINGS eA /és[2 MTED1 ;)375.0MR.CLARENCE E.MCCAL 125.00 :FOR MAINTENANC ?AND SUPPORT i,UITHS BONDS*WAN D 52 TED1/67 500,00| St" eo F A od Ph e to ee , ee ea e AL E ES : VA COMPENSATION 300,00 &STTEGS BONDSMSfDATEDbele67 1,000.00 ZT.$,SAVINGS BONDS 300.00 2°ASSETS =125.00 it e , «/ -h s — SS A ea e Sh a 7 - - on ~~ a. ~— os 139.23 “M’SEVICE LIFB INSURANCE Co. M ST FY assers125,00 Be te ee , wi p ee t Pa |< ee e ee e 2 ee ee ee 300,00 750.00 75008 ang SMM TRS ng wrepomty fa a |WaATTARMAHUNIZAROLINANAL[LONAI125.00 TRUST DEPARTMENT 11.65 52.37 94.02 |?TR BPE op‘“AULACE,INCOMPETENT ~s H,CLERK OF THE SUPERIOR“ling Nationa?Bank 9 GUAR DT AN AnD see.E ESTATEallyretupng€nd shows upon oath,the followir = a a < f= ee OF ce r e TT re e r ar n gr r r ar e d e ol l pi l e s Al a accounting of its transactions as such GUARDIAN, North Carolina National Bank By:/s/M.F.Frost Subseribed and sworn to befone “ ’Assistant Trust Officer this Ist day of March,1967, /s/Joan M.GardnerNotaryPublicMycommissionexpires Oct,21,1% This is to certify that I have examined all investments and cash balances Showninthisreportandthattheyarecorrectlystatedtherein,This 2 day of March,1967. /s/Madge Cc,Parker,Asst,Clerk Superior Court Approved and ordered filed,this the 28 day of March,1967, /s/C.Ge Smith Clerk Superior Courtupportingedisbursements been checked by me irt balance on hend Sy cash Holly Stores,Inc.,1/3 interest in0-102 N,Front St.,Wilmington,N.C.payments at $133.33) dividend on 11 shares Peoples Savings &Loanfn79satAstock 3/31/65 $11.696/30/66 11.69 S ep Ne Ce Jewish Home for the Aged,Clemmon,‘or care of Mrs,Viol B.Wallace(‘9 payments at $30 200) i ar e C.Jewish Home for the Aged,Clemmon,for medical care of Mrs.Viola B.Wallacepaymentat$62.90,1 payment at $63.70) lo }Ne Cy Jewish Home for the Aged,Clemmon,for medicine furnished Mrs,Viola B.WallacelpaymentatS39,1 payment at $13.40lpaymentat$33.74,1 payment at $42.68Lpaymentat$43.7),1 payment at $28.70) Ne oe Jewish Home for the Aged,Clemmon,N.CPorincidentalneedsofMrs.Viola B,Wallace+payments at $20.00) .0 eae i Jewish Home or the aged,Clemmon,N.Cee:of Mrs.Viola B,Wallace as follows:medical 349.90,personal $3.00 Peb.2To Larry L,Weiss,M.D,for professional servicesrenderedMra,Viola RB .;«Wallace 11 To Mr,Jultus Aronson for reimbursement for medicalrnp2aot7behalfofMrs.Wallace while atCvevensHospitalasfollows:Nurs 'Eospital $241.90,Telephone $033 ee yt DISBURS, receipt 1,646.72 -$41.17 2 1/2% mincomeneoeipts,OF oe és 150.3 -$53.76 for on {aeome 94.293asenaing1/8/66. ‘ina National Bank =abe commission Julius on for reimbursement of spending1eeaeeesViolaB.Wallace 20,00noney Weiss,Me De for professional servicestoLarryLeMrs.Viola Be.Wallace 250.000veytsurgery”rendered J,Pe Shore,csc fee for checking vouchers and To . seourities ; ¢,G Smith,CSC fee for filing annual accounting+Meition and order 15410 4.00 &Smith Opticians for professional j »Bere’Mrs.Viola B.Wallace 2.50 =Insurance Agency for 3 year premium ts aeises,Fire and Life Assurance Corp.itd,08449998 blanket liability on 1/3 interest in 1006102 HN,Front Street,Wilmington,N.C.tmp.4/20/69 1?to Social Security Medical Insurance Social Security"jiministration Payment Center for medicare payment fo July,August and Sept.,1966 %Tom.Julius Aronson for reimbursement for several items purchased for Mrs.Wallace ®ty cashNorth Carolina National Bank Trustee UnderWillSignondWallacefordistributionofincometomardian 19 To Hanover Iron Works for repair leaks in roof at10-102 ¥,Front Street,Wilmington,N.C. :To William Satterwhite,Urey Me De for professionalservicesrenderedViolaWallace 2 To Dr,L.Weiss for services rendered Mrs.Viola B,lace )Bycash North Carolina National Rank Trustee Under“ill of Sigmond Wallace for distribution of income‘o guardian 5 To Soofal Seourity Medical Insurance for quarterlyvedioarepayment :ash balance on hand -overdraft -as of S$1%Wansferred to Comput er PRINCIPAL RECEIPTS “aah Dalance on hand ;“ashbalance on hand as of :‘Sept.30,1966TensferredtoComputer,: $3!on due Guardian: YaVA eines Peeeipts of $1,594.75 -$39.62™disburs,of $5,264.69 =$131.62 ;Transaction Income Principal Investmentiment,seroanation |Sescsigtion Gash.“"daah”"”raraase/Desrean4on$1,100.00 12.37~l-66 By Dividend on $1,100.00 :yivide ”10-),Sooniea Savings &Loan Assn.)Savings &ee a Wilmington N,Ce.jmington,Ne Ve Paid Up Certificate —. ty m e S E R e g r e 10-566 Rent-for October Holly Stores,total Transactions Inc.Wilmington N C Commercial “s |wenBldg.1/3 Interest 100-102 previous Balances 9-30-66 18,466.00 T St. NCNB Trustee Under Will Sigmond 500.00 Wallace Distribution of Income to Guardian ~* ~ - North Carolina Jewish Home for 20.00 the Aged for Incidental ExpensesforViolaB.Wallace ravestment Par Value Cost /Book pesoription or Shares Value North Carolina Jewish Home for the 38.18 Aged Inc.,Drugs Purchased for ing3 InvestmentsMrs.Viola Wallace $35.3)and FCleaning$2.8)nies Savings &Loan Assn.jxinzton North CarolinaNorthCarolinaJewishHomefortheuitCertificate 1,100.00 1,100.00Aged=Care of Mrs.Viola B,'Wallace for November s)Savings Investments 1,100,00EE ea ar e ce at o m Ne C.Jewish Home for the Aged )Estate Ince,Additional Amount Due forCareofMrs.Viola B.Wallace for ington NC,Commercial Bldg.October 1964 Due to Increase in j “terest 1002102 North Front St.17,366.00Ratesa)Peal Bstate 17,366.00 Rent for November Holly Stores Inc 133,33 wl Investments 15,466.00WilmingtonNCCommercialBldg.1/3 Interest 100-102 North Front St. ai s : & po t a s - 7 * oy a a — us se n d “s . ee ; . * te ‘ Pe g g rea s re “= af t wt p bu i i e l 5c ie s e k oe bl e s / TS S Se e ee 5 ae s * Re ae Ne n g Si f PR s ie . et el eeied 7 ; del a t ae ’ m: ae Social Security Benefits 38.00 N C Jewish Home for the Aged Inc 15.50DrugsFurnishedMrs.Vtola Wallace is -a - ht ad s ; rs be ie oo vw A>dewish Home for the Aged Care 350.00ofMrs.Viola B.Wallace ee —_ oe : os Oa Se ee “Matter of Patsy Joanne —)Rent for December Holly Stores Inc a uardian for Blanch )éiming on N 0 Comercial Bide.133033 “Terrill,Incompetent )FINAL ACCOUNT1/3 Interest 100-102 North 5.¢Pront St,“+“eG,SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Ce e ae 4 * 7 Fa i +, - {w e n a SeFe ae 3 . : i. of t Ae ee e Socia Seanprity Pat dSocialSecurityBenefitstally peteneomay cut ,Guardian of Blanche McKoy Sherrill,incompetent,NC Jewish Home for the Aged Inc feet fing ieee foe cones upon oath,the following as a full,just,true and-S SI i I r e 1 Gt Ineidental Expenses for Viele ment of her transactions as such Guardian, Wallace = ‘ ‘i{| | = 2 ae s RECEIPTS v rNC Jewish Home for the Aged Inc 18.84 ;=National Bank ofDrugsFurnishedMrs.Viola Wallace "Atulty check om Mooresville -Savings account a.LieYorthCarolinaNationalBank1,000.00 120TrusteeUnderWillSigmondlols»OlyWallaceDistributionofIncomeAety4160toGuardian,Peon;45.00 7 C Jewish Home for the Aged a 81.25careofMrs.Viola B.Wallace Pe oo.45-00NCJewishHomefortheAgedInechec9400IncidentalExpensesforViola47.00SeWallace27.62|47.00 13.1347.00 47.00medicalinsurance6,00 Total-$3,° FS i ee ee . - oa n : P Ct ee 4 bi e DISBURSEMENTS IN THE SUPERIOR couRT For Hill Haven Nursing Home $BEFORE THE CLERK150,00ForHillHavenNursingHome:..For Hill Haven Nursing Home 150,00 N ANNUAL ACCOUNTForHillHavenNursingHome150,00 OF THE Bee a For Hill Haven Nursing Home 150,00 }‘ea,The Northwestern Bank,GuardianForHillHavenNursingHome220400!For Hill Haven Nursing Home $ee80ForHillHavenNursingHomeconte 8-7=66 To 8-7267 For Hill Haven Nursing Home 500°o. aForErwin's Rest Home 100.0ForErwin's Rest Home aa and every article and item of property and the value thereof,Intangibles tax 1°36 '‘avery sun of money,either principal or interest,received and_—_—by as fiduciary of the said incompetent during the period fromTotalDisbursements$2,001.16BalanceinFirstNationalBankOF.1,197.13 s himself as follows,which is a full and true statement and Total $3,198,29 |3 Source of Receipts Amount In addition,Patsy Joanne Honeycutt,Guardian,disbursed the f d at dete of last ortamountsfromherpersonalfunds:::ae eames tration ,eer ;333265 Hill Haven Nursing Home $1,032,%6 ReeDeposit 7 mr TehErwin's Rest Home .;:333.40 Interest on Certificate of Deposit 18 oyStatesvilleDrugCompany?--:Goedunn:Seas Gomene Te Home Savings &Loan Assn.Dividend a Dr,Thomas R,Griffin,Troutman,N.C,50,00 ,Veterans Administration 321.00Total%Veterans Administration 321,00$1,580.30 us Veterans Administration ,.3,056.68FinalAccount-Patsy J H peererittoete Of Deposit ef Sienehe See ee oanne Honeycutt,Guardian for Veterans Sreeresson siete‘"e Interest on Certificate of Deposit 37.50Respectfullysubmitted,9 "alo a°at /s/Patsy Joann Honeycutt 4 "pe ‘“e os “egos HfGuardianM)Veterans Administration 126.50Sworntoandsubscribedbeforemethis16dayofAugust,1967.bs dial Savings &al Assn Dividend nae oe Administration 371.00°eres/s/“<“g-gn {interest on Certificate of Deposit 11:87‘otary Pu c ~'Veterans Administration 371.00VeteransAdministration371.00 e l e l k e e - . : Pu g —" 7 f 22 d oe ap e s ge oc d - Pe Si i ee s - S * - — - ma ei ee e Si n e as * “4 * Et r t c as e . ; . 2 ; . “ it e Sl Es 3 F 3 ‘ - Z - cy e: on a = ae > it iy o - . ae s # 7 ¥ a a ee i : - += —- mr e 7 - i li a o ad s = = - = : 3 + ey ; r : <n al e ga l e fa w n - - se “ er r Ts $e - = . 4 ie e e sa i t h al a e . re er a s e eo n x - ee oe ee e a - FB as . A ‘ - ‘ Fe me r ye ei Se a es saat ee e _ ei ee e eae . * = oi e ia t 7 ™ eae + - 3 - = : e . = “9 oF =. ' “* . na a m - ~ ra = é * we we a FS = * “> 2% ‘ a . ? . Fi Fs es aa ee a : ar n aa a na s D - = : an iS — s Si e os ss $ : P : 4 + + ce en ed em Pe e af =F ae ] S My commission expires 9-28-48 Total cash to be accounted for -$7,050.72 a AtAudited and approved this 2 day of August,1967. Disbursements es Bn ss a en ee ne a es F - = oe er en g . /3/Ce Ge Smith Clerk Superior Court Amount ac k : “— " ~ se a m a n : ee ae ee " ped Clothing Company -Account $26.17aa.Cook =Payment 100,00iesor-Annual Accounting Fees 16.10PealleCook-Payment 50.00-Payment 70,00 = ta g e . = .lone ferris &Collier ~Petition &Order 35.004+Cook -Payment 100,00;*rs -Payment 70.00YeiesAge=Account Dependent Parent 50.00Pennieinistration-Refund of Overpayment 55.60Jerrya.”-Payment 50,00+Cook -100,00£6.Cook 0.00An"coop _~Pament £0200.-Payment 100,00sereok=Payment 70.00hee:1966 Commission 196,03orthin125,00tra,orpea Bank -Purchase of Three Yr.Certifi.3,000,00qdA..Cook -Payment 50,00 Tetereae’Geck=paseét,100,00 Veterang jaitistration -Account 150°60 rs,Pannie inistration -Account 100,00 “ook -Payment 50,00 Si e i i n : te a m i n g ee l ee ~ By = Disbursements -Cont'd,4 IN THE SUPERIOR COURT BEFORE THE CLERK — . ed Veterans Administration -AccountVeteransAdministration-Account os Pe Mrs.Fannie Cook =Payment e ANNUAL ACCoU Kelly Clothing Company =Account rg eC SSSuAS SCCOURE Roy's Jewelers -Account aeFanieG.Cook -Payment The Northwestern Bank,Guardian Veterans Administration Agent Cashier -Refund ofOverpayment pave?1236 From 8-13-66 To Gal tuMilleyMeyf2667713-67 a et . _ Fannie G.Cook -Paymentseca Hospital -Account 6 net s himself as follows,which is a full and true statement and des- Jerry A.Cook =Payment aardian are every article and item of property and the value thereof,andFannieG.,Cvok =Payment jysion of eRCR Se of money,either principal or interest,received and Fannie G.Cook -Payment 5 oa ninas fiduciary of the said incompetent during the period from Jerry A.Cook -Payment 100,00 f 4 to 13%67. .Fannie G,.Cook -Payment :Jerry A.Cook -Vacation ine ‘Receipts Amount ePannieCook-PaymentJerryA.Cook -Payment me Balance cash on hand at date of last report $282,00PannieCook=Payment .Veterans Administration Hospital me veterans Administration 240.00VeteransAdministrationHospital80.00FannieG.Cook -Payment 50.00 4 ®m 240,00. > e] Na m e et RN me g ea e ey ,®240.00eT oe OE a a Total disbursements $6,207.37 fone Savings &Loan Assn.-Dividend 27200 SHARES OR SAVINGS ACCOUNT BALANCE Veterans Administration 24.0,.00 46 S/S Home Savings &Loan Assn.-Statesville,N.C.-$,600,00 mo °r 6.00 The Northwestern Bank -Certificate of Deposit 4,000.00 —240,00 »3 "240,00RECAPITULATION’+”2.0.00TotalcashtoBeaccountedfor$7,050.72'°"240.00Balanceincheékingaccount,The Northwestern Bank,:‘Statesville $843.35 6,207.37 -P 240.00 Investments 8,600.00 ~)Hone Savings &Loan Assn,-Dividend 27.00TotalEstate9lth3035VeteransAdministration240.00 ®”The Nort!240,00©Sorthwestern Bank being duly sworn,says;that the foregoing annual his e i ,accounting of the estate of Jerry A.C=.,L >a ook urate te ine best of knee,-ohteae i »incompetent,is true and accurate 240,00 THE NORTHWESTERN BANK TRUST DEPT.oO”. POR Jerry A.Cook Total Cash to be accounted for-$3,222.00 /s/G.R.Smith DisbursementsG.R.Smith,Asst.Vice Pres.*oS we,&.Ce Trust Officer 'Amount Dr,i,Subscribed and ’s worn to before me this 31 day of August,1967 o aeten -Account ’_—Neil 9/s/C.G.Smith ,Millard o Account i Clerk Superior Court "150,00 wT,@.‘>“ler ofae+8 to certify that all assets and Superior Court -Annual Accounting 9260cashbalaliancesreferredtointhis“=Millard .Payment~~Eneaccounting are held by the Guardian,oa 150,00 ”"s/R,°/s/A.Stilwell 7 150,00 :a 150.00 wm uti nwestern Bank -1966 Commission 146.31 *Mllerg .Christmasa 100.00” . Payment 150,00 se a m — Be _ r ne n ga r e ee e ; . eT ae OE gE me eRow ee q | : Disbursements -Cont'd, Date_ 2=6-67 3-867 3-8-67 yo =67 =’. Neil G.Millard -Payment Dre Me Le Dorton =Account Neil G.Millard -Payment The Northwestern Bank ~Purchase C/D 5=3-67 6=5=67 """" Neil G.Millard -Payment 7-10-67 """" §-8=67 """" 8-8-67 Je P.Ivey &Company -Account of Neil Total Disbursements SHARES OF SAVINGS ACCOUNT BALANCE Northwestern Bank -Certificate of Deposit S/S Home Savings &Loan Assn.-Statesville,N.C, RECAP ITULAT ION Total cash:to be accounted for $3,222.00 Total disbursements 2,883.91 Balance in-checking account,The Northwestern Rank-$338,09 Investments 1,800.00 Total Estate 2,138.09 The Northwestern Bank being july sworn,says;that the foregoing annualaccountingoftheestateofNeilR,Millard,incompetent,is true and accuratetothebestofknowledgeandbelief, THE NORTHWESTERN BANK TRI/ST DEPT.GDN. POR NEIL R.MILLARD /s/G.Re.Smith Ge Re Smith,Asst.Vice-Pres,&Trust-oe August,1967suoscribded-and sworn te before mehtece‘”.Cthis25thdayofAugust,1967, /s/J.P.Dagenhart —My commission expires 5-30-57 Audited &Approved August 31,1967 /3/Ce.G.Smith Clerk Superior Court This is to certify that allassetsandoashbalancesreferred tointhisaccountingareheldbytheGuardian, /s/Re.As Stilwell IN THE SUPERIOR COURTBEFORETHECLERK ANNUAL ACCOUNT of The Northwestern Bank,Guardian ye Statesville,Ne Ce From 7-26-66 te 1-28-67p123¢*;s himself as follows,which is a full and true statement andhandeveryarticleanditemofpropertyandthevaluethereof,Gut of oney,either principal or interest,received andolGanefiduciaryofthesaidminorduringtheperiodfrom7-28-66 Receipts Balance cash on hand at date of last report Amount $128.47 Interest on Certificate of Deposit 22.50 Home Savings &Loan Association -Dividend 22.50 Home Savings &Loan Association -Dividend 22.50 Total cash to be accounted for-$195,97 Disbursements Clerk of Superior Court -Annual Accounting The Northwestern Bank -1966 Commi ssion Total disbursements- SHARES OR SAVINGS ACCOUNT BALANCE fome Savings &Loan Association -Statesville,N.C.10 S/S -$1,000.00 theNorthwestern Bank -Statesville,N.C.-Certificate ofDeposit $1,000.00 RECAPITULATION “th to be pecounted for $ :“abarsenenty 195.97 12.58 “*checking &ccount,The Northwestern Bank,Statesville $183.39 1,000.00 1,000.00 2,183.39 being duly Sworn,says;that the foregoing annual“et Jean Houpe,minor,is true and accurate to the. THE NORTHWESTERN BANK TRUST DEPT.GDN.POR BET’Y JEAN HOUPE /s/G.R.SmithGeRe.Smith,Asst.Vice Pres.&Trust Off.:weetore me this /s/J.P.DagenhartMycommissionexpires 8-30-67 AUDITED &APPROVED /s/C.G.Smith Clerk Superior Court si t i e s . - ea ee n ca t n d a d i el l ee e ee F528NORTH CAROLINA IN THE SUPERIOR couRT Sher IN THE SUERIOR COURTTREDELLCOUNTYBEFORETHECLERK-aie BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCouUNT FINAL SETTLEMENT OF GUARDIANLottieHoupe(Minor )of The Northwestern Bank,Guardian oonlh|aurrH.CLERK SUPERIOR COURT OF IREDELL COUNTY:P.O.Drawer 12323 SMITH >Statesville,Ne Ce.From 7-28-66 To 7=28=67 ;.Margaret M.Tucker,as Guardian of William C,Tucker,andpadoeindividually,and file this as a final and complete settlementThisguardianchargeshimselfasfollows,which is a full ana true statement pee |relating to the handling of this Guardianship accountanddescriptionofeachandeveryarticleanditemofpropertyandthCourtrthereof,and of each and every sum of money,either principal or interest,sees:ogoad feats:and disbursed by him as fiduciary of the said minor during the period from To2Bobge a Margaret M.Tucker was appointed as Guardian for William Ceto7-28-67,6,,and at the time of qualifying and furnishing of the bond,on Marchme .Clerk of the Superior Court of Iredell County the sum ofDateSourceofReceiptsAmountagingtothewardandbeingthenetamountthatwasrealizedas the Ps . om e TS S Sp om e g pe g : Balance cash on hand at date of last report ¢128,17 ir of a personal injury action. Se ’t your Guardian,since her appointment,has used a portion of the10-566 Interest on Certificate of Deposit 22.50 A os a ein of providing care,support and education of her ward,soméaiet'oi ly authorized by law,and the other payments are now approved by11-66 Home Savings &Loan Assn,-Dividend 22.50 vin ee ie for his use and benefit and for which he has received full523267HomeSavings&Loan Assn,-Dividend 22.50 petite ai a a s tt RY en e 5. RI N da n t e te « ed otinieaiiemiiiss 3,That your Guardian has fully and completely discharged her obligations™y te court for fees,has paid her attorney for such services as he has renderedTotalcashtobeaccountedfor$195.97 wr,and has paid the bond premiums that have accrued up to the filing of thiswatingandsettlement;that she makes no charge for her services as Guardianvill,upon approval of this settlement,completely account to the ward for allDisbursenentsiniygfallandtheaccruedinterestthathasaccumulatedduringtheperiodverGuardianship, ee e Clerk of Superior Court -A OoonmamasAccounting 4.That the ward was born on August 17,1946,and is now of full age of20haftTheNorthwesternBank-1966 Cc jt years and joins with the Guardian,his mother,in making this final-966 Commission :pert and he fully and completely releases and discharges her from any furtherlationorclaimbyhimandheratifies,adopts and confirms all of her acts of‘half and of which he is fully cognizant at the time of making this report, Total disbursement—WEREPORE,the Guardian and the ward respectfully pray the Court that thisatbetreatedagafinalandcompletesettlementandanexonerationofanySharesofSavingsAccountBalancepet]ofobligation of the Guardian to the ward.cS L. te t Si at ee er o £2 . ti e d ee e Ra t e os f- AG P ye ee 7 ¥. et ne = Fs , ¥ = ¥ i if a. a 3a By eo = Pe ii a al Su 2 ie e e ed ce e a c e m n t t e t i a d a i . = as i = " 4 L s te . 5 eh “ E bx Po c a ‘ e oe —e - ¢. # ‘ : ; - - The Northwestern Bank -Certificate of Deposit $1,000.00 Respectfully submitted,Home Savings &Loan Assn,-Statesville,N.C,1,000,00 /s/Margaret M.TuckerGuardian Recapitulation /s/William Cc,Tucker Ward:”tl —I ’t e@ accc untve qd A OF ‘6 Q subsor {ib aVVal tae i me |i ne ’. .he N YT thwes er n Bank,Statesville,N.C.$183.39 :‘nerer our ed before me,Rae lana "«):Stance in checking account, al l id s . Investments Total Estate £,000.00 s tu k i2,183.39 ORDER nee eeeTheNoeaccountingoftheectapseeeinsdulysworn,says;that the foregoing annual at The final report having been submitted to the undersigned Clerkofknowledgeandbeliefeaiafoupe,minor,is true and accurate to the be!“i t of 1 County and it appearing to the Court that the?the ward for all funds used on his behalf and thatCHEBOR?a PF Guardian and asks that she be discharged and her bond LOTTIE HOUPE .‘/3/G.R,Smith +offs a,na herefore,orderedGe.R.Smith,Asst.Vice-Pres,*Trust ©before me this 25th day of Aug.1967 Twa,and decreed that the Guardian be discharged;ventedtescuntin’and that this settlement and report be treated as a final. This 2let Subscribed and sworn ¢ day of Sept/s/Jo Pe Dagenhart “p ember,1967. Notary PublicMycommission expires 8-30-67 /s/Ce Ge Smith Clerk Superior CourtAUDITED&APPROVED ,Aug.31,1967 is See a ee/s/C.G.SmithClerkSuperior Court *t c % F 452 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SURERIOR COURT BEFORE THE cLERK Hal Kent Sherrill (Minor)of The Northwestern Bank,Guardjen P.0.Drawer 1232Statesville,N.C.28677 From 9-.-66 To 9-67 This guardian cherges himself as follows,which is a full ana true statementanddescriptionofeachandeveryarticleanditemofpropertyandtheValuethereof,and of each and every sum of money,either principal or interestreceivedanddisbursedbyhimasfiduciaryofthesaidminorduringtheperiodfrom9-66 to 9-67 - Balance cash on hand at date of last report $133,38 Kress Sherrill -Payment """ Home Savings &Loan Assn.-Dividend Kress Sherrill -Payment ""n """ a " "" Home Savings &Loan Assn.-Dividend Kress Sherrill -Payment """ ""” 2 to be accounted for DISBURSEMENTSee clerk of Superior Court -Annual Accounting Patsy T.Sherrill -Payment 11<2=66 vot Mics 7 . 11=29664 """” 12=1)66 The Northwestern Bank <1966 Commission 1-11-67 "etsy T.Sherril?«Payment2aba67””"” 3=8267 ”"”" hal -67 ””” 523-67 b=S5—e67 7=10<67 ”8-8-67 " Disbursements o SHARES OF SAVINGS ACCOUNT BALANCE——TT es Savings &Loan Association -Statesville,N.C,$00.00,3 %>RECAPITULAT ION cash to be accounted tor #720.68 $4.77 ol7*xisbursements necking account,The Northwestern Bank,nee iD ©Statesville -$251.21 4.00.00 i)stnents $651.21wu)Estate the Northwestern Bank being duly sworn,says;that the foregoing 1 accounting of the estate of Hal Kent Sherrill,minor,is true and accurate n the dest Of kmowledge and belief, THE NORTHWESTERN BANK TRUST DEPT,GDN. for HAL KENT SHERRILL /s/G.R.Smith Ge R.Smith,Asst.Vice-Pres,&Trust Officer Subscribed and sworn to before me this 18 day of September,1967, /s/C.G.Smith Clerk Superior Court AUDITED &APPROVED /s/C.Ge.Smith Clerk Superior Court sto certify that all assets‘uhbalances referred to in thisingareheldbytheGuardian, '.?,Dagenhart,Cashier IN THE SUPERIOR COURT ANNUAL ACCOUNT THE SUPERIOR COURT OF IREDELL COUNTY, “enterstgned,Loreine Hooper Cofer Bailey,Guardian of Matthew Hooper,i »hereby Submits to the Court this her Annual Account for the period*Sth “7 of September,1964,to the 8th day of September,197,as follows: =e ‘ + ma d e Pe o ae gh ag a i n on e Bh 3ne a ae a o e - , St 52 <5 , e Pr 3 SO E PE E Fe a ee « AA Nt em wh e y mo t s 2 « b te d ‘ ae Fe PE F of &: FE E S a . A r ii a aeretnn ao ey = we 7 ee ‘ ‘ Ps “ : 4 =o . 4 ae —— — 2 E ei n e ee e ed e ee . . Se , al a a oe ae ee to n s “ a rs t es ae = Pe ee ee 7 a < ee s + Pres Ft rs - ° =~ < 24 = Su da d e 3 . ~ |. - 2 a - - " ~ ry > Fs - : a Pe 5 , ay ot rl s cs ? ae my se de e er g - ‘y e et t a ; le a a el ae 4 o 4 Se a t e d at ea e ‘a t o te i os Ag e s es .- m ~ aae or e <r Et ag e cS r - - P* RECEIPTS 1pROLINA FROM FOR AMon sine Hooper Cofer Bailey,being duly sworn,says:That she is the—ve moe.guardianof Matthew Hooper,Incompetent;that the aboveU.S.Treasury Department Social Security benefits based $1,153.60 eontotaldisability ,pointed and and correct of her own knowledge. /s/_Loreine Hooper Cofer BaileLoreineWooperCclerBatlee GuardianofMatthewHooper,Incompetent onilfii is trueDISBURSEMENTS PAID TO FOR———e AMOUNT The Webb Insurance Agency Policy No.28926 -Reducing bond 10,00to$1,000.00 idl guseribed before me, 7.00 ie ith day ofSeptember,1967. Hospital bill for Matthew Hooper,22,50Incompetent6/22/66 =6/30/66 C.G.Smith,C.8.0.Petition and Order Annual Accounting Broughton Hospital sone ¥,Saylor AUDITED &APPROVEDNotary serission expires 8-15-68 9/14/67 /s/C.G.SmithClerkSuperior Court F 7 : . se a th ap e s ae — m ai ee 64 . . - re 3 x Broughton Hospital Payment on account 75,00 += pe e : ee f Re ES Broughton Hospital Payment on account 150,00 Vm (4 ) ee A) E p ) om e g a ) , a bi t e Be LF F Fo Sg Broughton Hospital at ce n t Hospital bill for Matthew Hooper,75.00October,1966 %%+%3 3%%oy ++tBroughtonHospitalHospitalbillforMatthewHooper,75.00November,1966 GUARDIAN'S STATEMENT OF FINAL ACCOUNT Broughton Hx Hospital bill for Matthew Hooper,75.400December,1966 CAROLINA IN THE S'’PERIOR COURTHospitalbillforMatthewHooper,January,1967 75.00 er!COUNTY BEFORE THE CLERK Hospital bill for Matthew Hooper,75.00 1S MTTER OF THE BSTATE OFFebruary1967 tle Zupe «=(Minor)Hospital bill for Matthew Hooper,75.400 The Northwestern Bank,GuardianMarch,1967 :1,ewer 1232HospitalbillforMatthewHooper,75.00 mille,B,C,From 7-28-67 To 9-11-67April1967 -; mirdian charges himself as follows,which is a full and true statement and“sospital vill for Matthew Hooper,tion of each and every article and item of property and the value thereof,May and June,1967 5 *etch and every sum of money,either principal or interest,received andmivedbythemagfiduciaryofthesaidminorduringtheperiodfrom7-28-67 toAnnualAccountingps Total Disbursementsaa AmountServiceCharge — B ft «-$83.39 Total Net Disbursements alance cash on hand at date otf last report-$183,39*.Os tom Savings &Loan Assn.-Sale of Stock 1,000.00rformerannualaccounteH)Ri accoun .,30°67 the Northwestern Rank -Certificate of Deposit26¢$1,000.00 -Certificate aon0 e) disbursed 65.05 $209.22 ce Total cash to be accounted for-$2,230.89+S@ience on hand DISBURSEMENTSRespectfullysubmitted,this lith day of September,1%7. /s/Loreine Hooper Cofer ee he the ,,{200@ineHooperCofer,Nor :Guardian of Matthew Hooper,.thwestern Bank =Final Commissions 3250Incompetent Se Ps P “Lek of Superior Court «PF Lottie Houpe inal Accounting Fees -Pinal Settlement of Guardianship Account Total Di sbursements- 2200 24223439 $2,230.89 : / j / i ee = 25 S en a Fa 2 PS D pe e ’ RECAPITULATION Total cash to be accounted for Total disbursements Balance in checking account,The Northwestern Bank, Statesville,N.C, Investments Total Estate none The Northwestern Bank being duly sworn,says;that the foregoiFinalaccountingoftheestateofLottieHoupe,minor,is true ang soak ng the best of knowledge and belief,Tate to THE NORTHWESTERN BANK TRUST DEpr 30yFORLOTTIEHOUPE /s/Ge.R.SmithSignatureofFiduciary G.R.Smith,Asst,Vice-Pres,%Trust Officer Subscribed and sworn to before me this 13 day of Sept.,1947, /s/C.Ge Smith Clerk Superior Court : oe /s/C.G.Smith Clerk Superior Court 2 rs %3 tt t tt tt tt GUARDIAN'S STATEMENT OF ANNUAL ACCOUNT IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of Virginia FP.Meredith (Hughes),Guards A 1067aFromJuly12,1%6 to August 8, _nerself as follows,which is a full and true statement &&:cath ent a .every article and item of property and the value —*i “ey,Sum of money,either principal or interest,received am |Jisbursed by her as f1ductan-12toAugusta,1%7 8 fiduciary of the said minor during the period from July 4¢)¢ .. Date—_—-—Amount s 673,03BalancecashonhandatdateofJastreporo af ¢hy *cve”¢S.Treasury (Beneficiary of VA) af ofcoe(Benefictary of VA) 9h 50(Beneficiary of VA) oe AmountteSsTreasury(Beneficiary of VA)$20 y,S»Treasury (Beneficiary of VA)26.50 y,S»Treasury (Beneficiary of VA)26.50 y,8»Treasury (Beneficiary of VA)26.50 U,$.Treasury (Beneficiary of VA)26.50 U,S$.Treasury (Beneficiary of VA)26.50 Ue 5,treasury (Beneficiary of VA)26.50 Ue a nreasury (Beneficiary of VA)26.50 U,8.Treasury (Beneficiary of VA)26.50 U,$Treasury (Beneficiary of VA)26.50 "First Gisties &Loan Association,interest credited 120.55 “Pirst Savings &Loan Association,interest credited 132.78 Total cash to be accounted for -$6,170.88 SHARES OR SAVINGS ACCOUNT BALANCE Pirst Savings &Loan Association 212 Bast Broad Street Statesville,North Corolina 28677 RECAPITULATION hal cash to be accounted for tal disbursemente knee in checking account,First Savings &Loan Assn,$6,170.88 Sere)DedmLstate $6 77,RA?*ga we ve|‘einia P,Meredith (Hughes)being duly sworn,says;that the foregoingtre)ao“counting of the estate of Katherine M,Meredith,minor,is true andtramssttothebestofherknowledgeandbelief, /s/Virginia F,Meredith HughesSignatureofFiduciary Sadsep toed and sworn to before me this 5 day of Sept.,1967. /s/Ce.Ge.Smith Clerk Supertor Court ineve made an examination of all investments andsaeeneeinthiscaseasrequiredbySection3-10atutes,193,as amended,and same are correctly /3/Ce Ge Smith Clerk Superior Court a s _ es © : J te b e nd Gs c Ee al t h o ee n me l 2we = - : 7 7 : > 28 4 5 * ¢ . . ‘ { a op e k d a. 0qe l l re of ss s * oe ss i " ha + a ae i a ae a i * ee e ae on oo ; a a ° se p a 7 * : ae = sy nf ie eo es P : - cg be : - . f al e ik . nu e S PE Ee . 5 ~ = — © . ¥: ™% aa d : x te . a < P s a en t s ; ne e — : a G a * a ee ms = er 4 ry a : = = . ‘ F ae 3 et te A Wk a ae PP h ee el l a ce ea e a a = x ~ a ee é 8 = Z la ae —- Se e s ca t e = GUARDIAN'S STATEMENT OF ANNUAL.ACCOUNT n Mee sicdge and velier.ees ee ne neNORTHCAROLINAINTHESUPERIORCOURT+"peo s/Virginia F,MerIREDELLCOUNTYBEFORETHECLERKae/s/rginia Fe ¢ettn a hes cali e this 5 day of Sept.,196eribedandsworntobeforemyPte,TeJohnS.Meredith,Jr.(Minor)of Virginia F.Meredith (Hughes),Guang,se,a —a . | ty IN THE MATTER OF THE ESTATE OF ANNUAL ACCounT Statesville,Ne C.From July 12,196 to August 8,197 ;(oh @ “siede Bi ab tas Court oe — = - - - a. L > oS ae s This guardian charges herself as follows,which is a full and true that I have made an examination of all investments anddiseetetionofeachandeveryarticleanditemofpropertyandthecaeandtmrebyoartAcashbalanceinthiscaseasrequiredbySection34010 of ané of each’and every sum of money,either principal or interest,received a pt see General Statutes,1943,as amended,and same are correctly disbursed by her as fiduciary of the said minor during the period from July 12 ty Jorth OoNerant ing. 1966 to Augtst 8,1967 -’tated {n en /s/C.G.SmithDateAmountClerkSuperior Courtac m e ee e mi n e A nf en e aE Balance cash on hand at date of last report ~$5 573,06an! wr e n s —85266 Treasury (Beneficiary of VA)26.50 No m e Te eg pe g Treasury (Beneficiary of VA)26.50 Treasury (Beneficiary of VA)26.50 pan CAML IN THE SUPERIOR COURT -BEFORE THE CLERK PERL COMTY 313 “tr OF ESTATE OF — ~pa n ee Treasury (Beneficiary of VA)26.50 Treasury (Beneficiary of VA)26.50a4 j ot Pn 1. t itie 241]Powler Woodward,*i competent—Treasury (Beneficiary of VA)26.50 )}s,C,RobertsonTreasury(Beneficiary of VA)26.50 ak Guardian ))) a ee ANNUAL ACCOUNT i . $6 2 FE B oR ee ee SF “ MT O M AT S Oc a hi t ms t % th n bi e l si i Treasury (Beneficiary of VA)26.50 hs,6,Saith,Clerk Superior Court bsa Treasury (Beneficiary of VA)26450 i,#a undersigned Guardian of the above named estate,do hereby certify>te following to be a true and exact report covering the receipts and disbursementsTreasury(Beneficiary of VA)26.50 fill moneys that have come into my hands or the hands of any person for me"i longingto the above-named estate for the year beginning the 30 day of June,treasury (Béneficiary of VA)26.50 *),ind ending the 31 day of July,1967,to wit:Treasury (Beneficiary of VA)450 RECEIPTS . ee Se ee ow Treasury (Beneficiary of VA)‘eryon hand «last report 307.16 fo $ se e p Ai n e +s Savings &Loan Assn.,interest credited ‘ransferred from savings account 390.00Savings&Loan Assne,interest credited 2 $607.16.Total cash to be accounted for «DISBURSEMENTS SHARES OR SAVINGS ACCOUNT BALANCE Mt bata,clerk Superior Court feesPirstSavings&Loan Associati aks .2l2 East Broad Street White Home Store,groceriesStatesville,N.C,29677 *i Si a i a n e n i r a i e n i a ma e : ak a a e n c a n a i i n e , ca e RECAPITULATION Total cash to be accounted for $6,170.59 a lan e n t Total Estete $6,170.99 7”teat rges = ra c e d . ad s Pr White Home Stores,groceriesWine enintVirginiaP,Meredith (Hughes)being duly sworn,says;that the forego:Senk .. White Home Stores,groceries SankCharges White Home Stores,croceries“atkCharges +eHome Stores,groceries Disbursements =Cont'd..Administration gf 70.56 unty Welfare 100,00 i.ns Be toan Assn.-Dividend "80re2aieaee Total Disbursements to date loeb Iredelt Ofamiaistretion Be Veterans 70.56 Bank Charges Administration 70.56TeTotalReceiptstodate$607.16 iit sagdell County Welfare |00.00Totalcashtobeaccountedfor$2,,;34.9=a Total Disbursements to date 358.55 yipiule I Receipts ationSavings&Loan Account 723.1 sic Veterans Administrat sia =Iredell County Welfare Balance on hand to date 248.61a=- > r 2 vauesenent?Ansertedd at bottom of page Annual Account is in all respects true and correct to the best of }knowledge,and belief,his information, Be C.Robertson,Guardian,being duly sworn,says that the foregoing an e yissTM@NTS:None Shares or Savings Account Balance7/s/Bs.C.Robertson,Guardian :of Kone Savings &Loan Association -Statesville,ee Sworn to and subscribed before me,on the 25 day of Sept.,197, vi l } 0s OF TRUST:None/s/Ce.Ge SmithClerkSuperior Court i,ESTATE:None The foregoing account has been audited,the vouchers submitted in support Recapitulationthereofexamined,and the account is hereby approved and confirmed,Let theaccount,together with this order be recorded and filed,ts]lash to be Accountedsbursements fanee ee This,the 25 day of Sept.1967.~ v lence in checking account,(The Northwestern/s/Ce.G.Smith na Clerk Superior Court the Northwestern Bank beingai ee ae oe s |te { ; .5 .: soonting of the estate of Mrs. — ~~ oie dest of his knowledge and sine 1 and sworn to bef APPROVED a Sertity that the foregoing ecco:ntbne‘met ter eee Cline is true aad oarteetweeSfIredellCounty,N.c.,i wines senna Chat 011 essets and caci Wid by *rred to in this eeaWwardian,8ccounting are Investmentaelfare 4 he ¥Ne |]rane iAdministratiarn 703°Yh.*@ Rest ha Annual Acct,;-Payment Account -Payment nk -Commission ton4Gministration Sountys WedvOUNTYWelfarebtn4welfare ¥Glen Lee Rest Home-Payment Glen Lee Rest Home -Payment 130,9,a ACCOUNT BALANCE:None gos OFsas mone Glen Lee Rest Home -Payment Westgate Pharmacy -Account Glen Lee Rest Home -Payment Glen Lee Rest Home -Payment Westgate Pharmacy -Account Westgate Pharmacy -Account Glen Lee Rest Home -PaymentWestgatePharmacy-Account counted for Glen Lee Rest Home -Payment p vs)cogh to De 80 Westgate Pharmacy -Account 6.00 sts jgpursements Sheltered Workshop -Account 400 atern B a Glen Lee Rest ia -Account 96,00 gpjence in checking account (Northwestern Bank)a Westgate Pharmacy -Account 40 terestnents Glen Lee Rest Home -Payment te heltered Workshop -Account 20.00 sta)estate Westgate Pharmacy -Acc teeeeeeeePeeled ke »,Yorthwestere Bank being duly sworn says :25.00 “>tne estate of Thomas Steven Youug minor3S.ray mow ledge dnd pelief. Oo ~ m Zo= ? gu e wv Mm Ow eo—, ae eg o S Se S i t e of l ! pi l h e > B e a 4,133.43 7s(N F N . tL , a |PR — Tw ih }|aa Ashe VIbBniy BEFORE THE CLERI yeortbed and sworn txwa ° lorthwestern Bank, ta ,“”ae a 0.27-h ee e t b e n dk , .- “* ee ] Pe e | f- 233etttousatonistcertifythata1!property and the value theres,ctelances peferred to in t! we teld by the Guardian:ia #—principal or interest, inor during the period « ee e un ee al x»4 Stilwell < ry t+mito yoertan *yer,Qr OurtArm>unyOe ee ea e ‘port of J,©.Johnston ’eth ¥,Massey,Ine mpetent: —ent.29,1966 =Sept. es <, ty 1996 Balance on ‘aur Sept,1967,,Mare Dept of Ireda)) ;Pre pester al UghtersSalelevision -iog9 M Daughters1,1966 oot Medicare Hf Lestad smith -Clerk Courti}Rey y Insurance ond octal en Nursing Home Cot ervie Security for year T Nees Charges from lanl fanmeer«Pract wares“ en . rrpaat©Ry C,uv rn 4 Nurse en uperior Cou nnuel J ‘‘=e R,Blake ‘react.Nurse weet -nu ceountinge is s Pe nkenshin festern J aniesion i Bi a Margaret Davis ” Northwe a re shoo]xpenses ‘’Prag —Mills i ites "7 se >(gle:3 Ph Dani ,::i3 é — lerk fr uner 7 .rake ‘sOMM1S sion Mrs,Ww Hest Home Oe ‘Minel e lrg nt te MorryAon&wy A :rin Accounting Fees ,att M Prank Lo son «Pract. :‘%,Margen n," et flow ard ' if lias a Younes .«-ettlement of Guardianship Account . %BleMe,By Behe Stroud ton wee oh*8 a “on* ‘shake. 4 Total Disbursements a l Home for Ambulence Cont'd ratid ordered filed,this the 9th day of October,1967. Reavis Funeral Home siitedsGowns,Clothing etc.as ao fei ge See June,July,Aug.Providence Conval Home 277,‘iL fame!“we ©uperior CourtSeBt/6 Hill Haven Nursing Home for Sept.223,0 ve we a true and accurate cop r th ictJohnston,Tel Travel Etes that the foregoing is a yo e original Lazenby Ins.Bond for 1 yr.30.45 pened certity fee on 9th day of October,1967. ———____©0.09 he in tthis$3,702.09 /s/C.G.Smith*3447.73 Clerk of Superior Court alance on Hand }>.1967 ./s/J.C.Johnston, ubseribed to before me this 29th day Sept,1967 AwuT NORTH CAROLINA NATIONAL BANK TRITST DEPARTMEN nD:S6/C.G.Smith,Clerk Superior CourtT oll ina Natione?Bank otet Cane einer Carlo John Jensen nt»031267 RTH CAROLINA NATIONAL BANK avo o121507 wT OF T ANS.CTION TRIST DEPARTMENT STATEMENT OF TRA Is rete of Transact ion Income suegction Description Cash Interest on 10,000.00 WA, ¢17 Financial Corporation Revolving Note e e b e o f l ! - p p i k e ? B L > Walker Agency,Inc. Student Insurance for Carlo John Jensen * Duke University for Tuition General Fee Room Rent ¢Student Govt for Carlo J.Jensen Sf Commissions combined receints ments for period lion.Cc.G,Smith Piling Auditin Annual Account ae Interest on 10,000,CIT Pinancial Corn. Revolving Note NOWB -Credit ac vohn Jensen,‘hen no,3649266 Interest on 1.000.900 C *T Financia ]Jornoret! Revolvine Note a ee Sa e e e u n i n e n Proceeds Sale R ?Pinancta1 rC Devartment o;rd Quarter 1964 »>Atome Tax for Vario ‘mated Jensen an .0.Oh ner a are n ¢ eachusettsrowthStkPuna ’ranvestors cre on 9 »000.00 nanctel sor *MVELViNg Bote "PoP ation 1 Intecashbalancesreferredtointhis®;mi 1 a *volyVing note 90.00 Corporati on., NOR Hy CAROT TrA NATT VIAT Credit Acc,S Zensen #3619266income ar ea r em m a ET ar e n a ee e ae a ae tb e Al l <p hi k e » AL E 7 ke cont'd -Statement of Transactions Date of Transaction 12-2-66 12-2-66 Transaction Description N.C,Natl Bank -Credit Acc,Carlo John Jensen #3649266 - Payment from Income Interest on 9,000.00 45.40 C 4+T Financtal Corp, Revolving Note N.C.Intangible tax on 7 cer cash balances Duke University 873.50 Tuition General “ee and Room Rent Second Semester,Carlo Jensen “0.06 ner share on 436.81 Massachusetts rrowth stk fund of Revenue,th eratte N C Estimated or Carlo J.Jensen distribution n Massachusetts rrowth st fund Nor9@V¥VUVU eV rrc.Pina e ¢investors crowth stl ~a ae"|Natl Rank 20 N +}>00 .006reditaccountCarloJohnJensen:“4 364.9264 -payment from Ineome Intern nyncereston12,000.00 CIT Fin,18.68Corp..Revolvine Note jel 67 jell 67 west of Transactions .of Revenue —Intangibles /ax Revenue Service 13.06- inter s Individual Inc.Tax jienal Revenue Service 60.00-In Quarter 1967 U S est. be tax for Sarlo J.Jensen uC Dept.of Revenue 108.6 1966 NC Indv.Inc.Tax NC Dept of Revenue 85.00- varter 1967 N C est. costae tax for Carlo J Jensen Income cash transferred to 1,545.5h- principal NC Natl Bank -Credit acc.200.00- Garlo John Jensen #369266 payment from income Interest on 12,000.00 46.86 ¢1?Financial Corp.rev.note Haskins +Sells 100.00- Professional services rendered for Gdn Carlo Jonn Jensen NC Natl Bank -Credit acc. Carlo John Jensen #361,:9266 payment from income Interest.on 12,000.00 46.57 ¢IT Financial Corporation revolving note NC National "ank 402.00-Credit account Garlo John Jensenhoct#3649266 -to reimburse fortuitionetc.for sumer school Internal Revenue Serviceéndquarter1947'S estimatedIncometexforCarloJJensen HC Dept.of Revenueéndquarter1967NC estimatedIncomeTaxforCarlo/Jensen Div,of $0,012 per a$.\snare on9,4%.00 shs.Massachusettsivestors“rowth stk Fund re Natl Bank -Credit AccMyJohnJensen#361,9266symentfromincome; Interest on 12,000.00:Financial Corn,‘evolving Note Diy,h,of $0.55 per share on :00 she Pederal St.Pund POTAL Principal cash Investmentancrease/Decrease PRANSACT IONS PREVIOUS BALANCES 7-29-66 Current Balances id ah ar e n e s mi r a c l e sl e d tu e s .Oe ee ee ~— s Ps a ll e ed ; Par Value Bost Bo e ce’fas Lli -ThompsorsharesNeatoaeaeaenet®Tok A oP Ps—_—___-—nc,et ™ Investment description Guardian of Lola Grace AlexanderCorporateBonds C I T Financial Cornoration Revolving ote |supeapibed before 12,000.00 ,,000.00 7 wa teh ey of Oct.,1967. 8,000.00 aie? Total Corporate Bonds 4,000.008,000.00 Ife pirest Jan.20,1968 Common Stocks ioutty geal) Federal Street Fund 4,588.00 123,098.20 yori APPROVEDAND ORDERED FILED AND RECORDED. Massachusetts Inv.Growth Stk Fund 9,496.00 79,720.10 ,6 a0 NaRemy /s/C.G.Smith 4,000.00 1 Clerk Superior Court 210,818,30 Ee BN IN THE SUPERIOR COURT poets CAROLINA #F 565 NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK —— ee a - Se ee ee e as Po e , IREDELL COUNTY BEFORE THE CLERK [MIELL COUNTY ANNUAL ACCOUNT is the Matter of tle Estate of Tnvce aroldLeeLackey (Incompetent)of Boyce G.Gibson,Jr.(Guardian) In the Matter of LOLA GRACE ALEXANDER, Incompetant,by Willie A.Thompson,Guardian ANNUAL ACCOUNT TO THE HONORABLE CARL G.SMITH,Clerk of Superior Court of Iredell County:watesrille,H.C,from March 10,1966 to March 10,1967 Lole Grace Alexender,his an charges himself as follows,which is a full and true statement andsueendereigqned,Raving bees Goiy epReEnaES Gerales UE tele .wurlptionofeach and every article and item of property and the value thereofrewithrdcorrectAnnus!mi of eachand every sum of money,either principal or interest,received andeeTeneSESChewsUPERCSUNVeFeeleyPSPneveondocCiursedbyhimasmastofthesaidincompetentduringtheperiodfrom9fret10,1966 to March 10,67. : . _- Account of her transactions as such representative: Source of Receipts $4,710.14 hime chsh on hand at date of last report $657.06 12/22/66 306.70 vse VA,Cheek No.94,805.380 300.001/20/67 112.20 sib|Ys A.Check No.62,402,563 300.008/1/67 104.66 ‘+A.Gosek Wo.7,472,548 Life Ins.Dividend 68.40ReceiptsfromSaleofrealestatesoldpriortoguardianship-77.00 ‘ie ¥.As Check No,ete :300.00 ’.300.00“TE of cow and calf 1 op Vi 78.2WillieA,Thompson,individual gift ;Vy ,027 gonecePCXDividendsreceived--niall Wis pean »Ol)300.00:022,335 300.0039,438,466 300.0096,707,080 300.0051,204,400 300.003,642,011 300.0061,950,228 oo 300.00 Total Cash to be sccounted for $&,325.46 Wn {RECEIPTS vitizens Savings and Loan Assoc.,Savings AccountInterestIncomefromSavingsAccount: PP P e r r e r e Z FEs —_ < — << << > * * TOTAL RECEIPTS --$5,571.63 CREDITED by the following General Disbursements: ee eS ee e ae ee — Be a | " F > FE H i E E ss e s s e e 1/20/67 Broughton Hospitel $587.505/1/67 Broughton Hospitel 420,00Miscellaneouspersonelclothinganditems30.00Collier,Harris &Collier,Attorney -25.00 TOTAL DISBURSEMENTS $%_1,362-5° Belence carried forward and on deposit in SevinAccountinCitizensSavings&oon Assoc.oot $4,209.14OE Your guardian reports that all bills to date havecbeen peid and thet + sums of money on hand are on deposit in «savings account at Citizens Saving? and Losn Association,Mooresville,North Carolina. ~-Guardian's CommissionAllowance t =1965 &1966 Acct'sAllowance -Room &BoardAllowance 40.0040.00100.0040.0040.00100.0035.000.0040.00100.00157.5040.0024.7040.00100,0040.0040.00 2d =aa cn n e i i n n re n PS 2h 2 8/1/66 Mrs.Ina Mae Lackey -Room &Board 8/15/66 Harold Lee Lackey -Allowance 8/15/66 Harold Lee Lackey -Trip Expenses 9/1/66 Harold Lee Lackey -Allowance 9/1/66 Mrs.Ina Mae Lackey ~-Room &Board 9/19/66 Harold Lee Lackey -Allowance 9/19/66 Mooresville Fed.S &I.Assoc-Savings Account 10/1/66 Harold Lee Lackey -Allowance 10/1/66 Ina Mae Lackey -Room &Board 10/17/66 Harold Lee Lackey -Allowance 11/1/66 Harold Lee Lackey -Allowance 11/1/66 Mrs.Ina Mae Lackey -Room &Board 11/15/66 Harold Lee Lackey -Allowance 12/1/66 Harold Lee Lackey -Allowance 12/1/66 Mrs.Ina Mae Lackey -Allowance 12/15/66 Harold Lee Lackey -Allowance 12/16/66 Harold Lee Lackey -Christmas Allowance 1/3/67 Harold Lee Lackey -Allowance 1/3/67 Mrs.Ina Mae Lackey -Room &Board ; ee ore pi ae -Ad lowertee Total Receipts and cash on hand 3,245.48 2 ro e ckey -owance 2/1/67 Mrs,Ina Mae Lackey -Room &Board2/15/67 Harold Lee Lackey -Allowance yoursoments since March 10,1967 3/1/67 Harold Lee Lackey -Allowance 3/1/67 Mrs.Ina Mee Lackey -Room &Board eck Ho.332 $40.00 ere 332 40.00TotalDisbursements,3 100.0040.00 3 40.00 3 100.00MaturityValueDatePurchasedDateof33535.00;Maturity 3 40.00500.00 Series E Seral #D 76 600 976 E 7/17/59 7/1/69 6 40.000100.00SharesorSavingsAccountBalance40.00 40.00MooresvilleFederalSavings&Loan Association 343 100.004,359.03 Mooresville,North Carolina -Principal &Interest 40.00 40.00Recapitulation100,00 Total cash to be accounted for abeTotalDisbursements100.00 40.00BalanceinChegkingAccount|Northwestern Bank)$1,078.28 40.00100.Investments -Bond &Savings Account 4,734.03 110 io.00 Total Estate $5,612.31 Total Disbursements eh339200BoyceG.Gibson,Jr.being duly sworn,says;that the foregoing annual t-ance October 23,1967 1,910.48,>counting of the estate of Harold Lee Lackey,incompetent,is true and sccursittothebestofhisknowledgeandbelief.;‘witmtern Bank withheld $1.51 Intangibles Tax conceals -ep S& S 3 é 5 8 ~Ss Ss e s s E e s s s s s s s s s s s s RECAPITULATION egat accounting end $1,078.2810,19673113 67.20252,267 300.00300.00300.00300.00300.00 siggp ut 300.00 we 58 5 ~ SY S S E S S E S ~723 ___300.00 Total Receipts 2,167.20 ~~ re Pe or g a a ee co m e ee : se e a ea n re Vs 18 ) ES ) ED eg ) pe g eg Investments:a j | ee e /s/Boyce G.Gibson,Jr.Signature of Piductery 1,908.97at Subscribed and sworn to before me this 23rd dey of October,1967.—— — /a/Glenda G.Lipperd My commission expires:10/2/67 Notary Public (Notary Seal) IN THE SUPERIOR COURTITherebycertifythatIhavemadeanexaminationofallinvestmentssnBEFORETHECLERK bank statement showing cash belance in this case as required by Section ” of the North Carolina General Statutes,1943,as amended,and same sre correct] stated in the accounting.(October 23,1967) /s/C.@,Smith Clerk Superior Court Sverdian of the above named estate,do hereby certify that =exact report covering the receipts and disburse- above ve come into my hands or the hands of any person fornamedestatefortheyearbegintingthe20thdayof _1kth day of October,1967,to wit: _SaraterlastAnnualReportsee duly sworn,says that the foregong AnnualMoneyonhandaspcanna.‘a ,guaraien,being y ,gong Interest 2 oe and correct to the best of his informationInterest3ott38inattrespectstrue ’ iam ee 6 f.Total Receipts to date andbelie :panes /3/Tom Wingler,GuardianBalanceonhandtodate1,073.01 to and subscribed before me,on the 26th day of Ottober,1967.svorn /s/C.G.SmithMarvinKrieger,Guardian,being duly eens says that the foregoing Annus)Clerk Superior CourtAccountisinallrespectstrueandcorrecttothebestofhisinformation,inoy.roregosing account has been audited,the vouchers submitted in supportThe Disbursements -None os a ae ’ a —— > a ledge,and belief.+examined,and the account is hereby approved and confirmed.Let therperedé'/s/Marvin Krieger,Guardian together with this order be recorded and filed.wecount,Sworn to and subscribed before me,on the 20th day of October,1967,wis aa 2bth day of October,1967. ’/s/Martha D.ParkerAss't Clerk Superior Court ee ee e re r o ea r s _ — a = ae /s/C.G.Smith Clerk Superior Court sete eee:ce 8 ee et eelUletlUmcthlUch tChlUcrChlUrhlUh hlUrhhUc FhUFhlU l r e l l k e hi) ee wateCAROLINA IN THE SUPERIOR COURTNORTHCAROLINAINTHESUPERIORCOURTBEFORETHECLERKBEFORETHECLERK“eet SOUNWYIREDELLCOUNTY ANNUAL ACCOUNTlntheMatteroftheEstateof:In the Matter of Estate of aitie B,White (Incompetent )of Boyce G.Gibson,Jr.(Guardian)Jerry Thomas Wingler,MinorBy:Tom Wingler,Guardian ANNUAL ACCOUNT Sutesville,HW,C.From January 6,1966 to January 6,1967 To C.G.Smith,Clerk Superior Court:Nis pardion charges himself as follows which is a full and true statement and I,the undersigned Tom Wingler,of the above named estate,do hereby certify weription of each and every article and item of property and the value thereof, the following to be a true and exact report covering the receipts add disburse-mi of eachand every sum of money,either principal or interest,received and ments of all moneys that have come into my hands or the hands of any person fer Coereed by him as fiduciary of the said incompetent during the period frommebelongingtotheabovenamedestatefortheyearbeginningthe2kthdayofaeary6,1966 to Jansery 6,1967. October,1966,and ending the 2kdth day of October,1967,to wit: RECEIPTS _BALANCE ON HAND AT DATE OF LAST REPORT $123.49MoneyonhandfromClerkSuperiorCourt48,754,695 132.00TotelReceiptstodate'95/339 ate 138.00 DISBURSEMENTS |63,545,642 eeces 132.00132.00 -Serviceman Increase 1.00133.007,709,133.0040,1263873 133.00213759751133.0051,893,774 133.00 Total Cash to be accounted for $1,713.49 ™ee @=~—a Se t =9-9-66 Statesville Co.9-16-66 Statesvitle Co.11-15-66 Statesville Co.12-3-66 Statesville Co.12-28-66 Statesville Co.12-30-66 Statesville Co.1-5-67 Statesville Co.1-21-67 Statesville Co.1-26-67 Statesville Co.1-31-67 Statesville g&Co.9-6-66 Troutman Drug Co.1l-2-66 Rowan Memorel Hospital12-31-66 Davis Hospitel -15-8.Prazier11299066£,db &Cline 12-6-66 1-30-57 910-23-67 ? me e YY YM ew o c o r e *&.Wallace -care of Mrs.White 125.00;.eliece Care of Mrs.White 125.00CareofMrs.White 125.00CareofMrs.White 125.00CareofMrs.White 125.00-1964-1966 Accounts 21.30CareofMrs.White 125.00~Guardian's Bond Prem.43.00ofMrs.White 125.00ofMrs.White 125.00ofMrs.White 125.00ofMrs.White 125.00ofMrs.White 125.00ofMrs.White 125.00 Totel Disbursements 1,564.30 ~ce Sw S S R b e Se s e 2 e 2 e r 2 e e s e e n n e 2 r n 2 2 ‘S k 23 Total Disbursements to dateTotalReceiptstodateBalanceonhandtodate ne »-—Se u ~~ — INVESTMENTS -See attached Schedule of Series E Savings Bondsod at accounting end $149.19,67:Total Cash to be accounted for $1,713.49 co gant?1987 133.00TotalDisbursements1,564.30 neckBOe orto 433-08 3.00BalanceinCheckingAccount(Northwestern Bank)$149.19 133.00 133.003,562.50 Total Estate 3,711.69 133.009434.33 Boyce G.Gibson,Jr.,being duly sworn,says;that the 6oregoi anni oveunnaan of the estate of Jettée B.White,incompetent is true roe Recapitulation Pa _ Investments 52,258,939 133-0097,094,618 133.00 al Receiptstothebestofhisknowledgeandbelief.w wsigtntiaa cash on hand /s/Boyce G.Gibson,Jr,ary 6,1967:Signature of Fiduciary ysporsements since January ©,.229 125.00creckHoe30i,3:.00231125.00 /s/Glenda G.Lippara “8 Mee OoNotaryPublic279.50(Seal)00MycommissionExpires:10-2)-67 332 Mie’00 I hereby certify that I have made an examination of all investments ang benk ‘he ——125.00stastementshowingcashbalanceinthiscaseasrequiredbySection3-10 of th 103 Subscribed and sworn to before me this 23rd day of October,1967. a l l i o W l ak e North Carolina General Stetutes,1943,as amended,and same are correctly state Total Disbursemests in the accounting.(October 23,1967)MUN October 23,1967 _ =/s/C.G.Smith Clerk Superiar Court= Schedule of Series "E"U.S.Savings Bonds in the Estate of Jettie B.White,Incompetent.All Bonds mature 10 years after purchase date.- aa . F- Co e d Purchase Price Maturity Serial Wo.Date K2TE CAROLIWAValuePurchased IN THE SUPERIOR COURT BEFORE THE CLERKa - ee z = " re ae ee s om e ’ fl ' i > .bea “. |Mat"Shes "+ m3 ~ a . a; i 1h a el, Ss : A] a ee. :i be *" ;' | 1 |Ft .i > ‘ i -H - ¥ *— oe oo a 1,000.00500.00500.00100.00 50.0025.00100.00100.001,000.0050.00 50.0025.0025.0025.0025.00 50.0050.0050.00 50.0050.00 50.0050.0050.0050.0050.00 50.0050.0050.0050.00 50.00 25.00200.00200.00 M22 265 of .D22 002 O18 ED22002019EC157016692E L204 721 768 EQ907550896EC160150263EC160150264EM22267155EL278248072EL278268073E Ql 205 520 63hQl205520635Ql205520636Ql205320737L298668082L298668L298668L298668L298668L298668 L314 462L314462L31k462 L31k 462L314462L31k62 L31k 462L31k462 L314 462 077Ql277099142R25036934ER25560kO2E 5/9/505/9/505/9/505/9/505/9/505/9/508/1/508/1/50 5/26/523/1/553/1/555/2/555/2/555/2/555/2/5512/1/5522/1/5512/1/5512/1/55 12/1/55 12/1/558/2/568/2/568/2/568/2/568/2/56 8/2/568/2/56 8/2/568/2/568/2/56g/127se 8/6/5 Total Cost $750.00375.00375.0075.00 37.50 18.75 75.0075.00750.00 37.5037.5018.75 18.7518.75 18.75 37.5037.5037.5037.50 37.5037.5037.5037.5037.50 37.5037.5037.5037.50 31-2937. 24°76150.00 $3,562.50 HELL COUNTY Site Metter of the Estate of yldte K,Hodgin (Minor ) !,0,Drawer 1232,Statesville,N.C.From 10--66 Xa guardian ANNUAL ACCOUNT to 10-k-67 of The Northwestern Bank |Guardian) charges himself as follows,which is a full and true statementi tee nian of each and every article and item of ppoperty and the valueeelofeachandeverysumofmoney,either principel or interest,ind disbursed by him as fiduciary of the said minor during the perioda104-66 to 10-467 Bas Balance Cash on Hand at date of last reportlez4sMeeSantministrationa2anAssn.-DividendhilarVeteransaiesseenseedeh.)Administration47.5-47 *}+4) th ®&Loan Assn.-Dividendteenistrationicatig)”Myneaa] $157.22 20.75 6.75 20.75 20.7520.7520.7520.7520.756.7520.7520.7520.7520.7520.75 Total cash to be accounted for $419.72 Court -Annual Acct.Fees-Payment Bank -Commission 15.00 ash on hand at date of last report $157.22Disbursements-Cont'd Balance ¢ 12-14-66 Mrs.Betty Warner -Christmas1-11-67 Mrs.Betty Warner -Payment —lige 408 20.75pansAdministretseen,-Dividend 6.75taereesserethon30.76estes8°20.7520.75 20.7520.75foneSavings&Loan Assn.-Dividend at Veterans Administration 20.75TotalDisbursements.20.76 t "20.75Investments:NONE yi "20.75 Total Cash to be accounted for $419.72 22 3 2 3 2 2 3 2 3 3 2 3 23 2 3 3 3 3 3 2 3 3 Shares or Savings Account Balance 3 S/S Home Savings &Loan Assn.-Statesville,N.C,$300.00 Deeds of Trust:NONE 15.00Warner-Payment wick of buperior Court -Annual Acct 2.50 1 Mrs.Betty Warner -Payment torrRecapitulation“46 The Northwestern Bank -Commission ees Mrs,Betty Warner -Christmes 30. 15.00Mrs,Betty Warner -Payment it’60 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Real Estate:NONE se m i i ca n e a c e c TH ce c e r c o a ft ex e r e r = ge e 2p Ae o e S E e g p e g . Total cash to be accounted for $419.72TotalDisbursements225.61et a ee a 2s Balance in Checking Account (The Northwestern Bank)194.11 Investments 3900.00 Total Estate $49h.11 The Northwestern Bank being duly sworn,says;that the foregoing annual Total Disbursements $225.61accountingoftheestateofBeyldiaM,Hodgin,minor,is true and accurate tot the best of his knowledge and belief. ee s ‘estaents +None THE NORTHWESTERN BANK TRUST D8?t.tees of Savings Account Balance:GDN.FOR Beyldis M.Hodgin )9S tome Savings &Loan Assn.-$300.00 Signature of Piduciary aoe a es ee ey - > a Sa ae a “a oa 3) ae ib *: » il Estate:HoneG.R Smith,Ass't Vice Pres. &T.Officer eeapitulation: and sworn to before me this 1?th day of October,1967.‘tal Cash tobe Accounted forhealKedursements/a/C.G.Smith G.8.C.tt Checking Account (The Northwestern Bank)194.11AUDITED&APPROVED 300.00737C.G.Smith tal ByClerkSuperiorCourttate 494.11 Subscribed - , L ee ee OD ee I ~~ eo ee , . s ePo e am t Ca g e ee re s ra f . cual twestern Ba annuelnkbeingdulysworn,says;that the foregoing annm1otwotthe@stateofBonaieHodgin,minor,is true and accurate to the*Mowledge and belief, vali "REPO S THE CLERK THE NORTHWESTERN BANK TRUST DEPT.IREDELL COUNTY BEFORE THE C GDN.FOR BONNE HODGIN In the matter of the estate of 437 G.R.Smith,Ass't Vice Pres. —_—_—_—_—_—_——_—==_*=*"*"&Trust OfficerBonnieHodgin(minor)ANNUAL ACCOUNTP.0,|“hertbedand sworn 67.Statesville.at The Northwestern Bank (Gverdis®5 to before me this 17th day of October,1967 From 10-4-66 to 10-k-67 /a/C.G@.SmithClerkSuperior CourtThisguardistand“=>APPROVEDdescriptionofcaewhichisafullandtrueotatemeneredlendofeachandeveryitemofpropertyandthevéived4 C .G.Smithdisbueitherprincipalorinterest,received '/,/a/Cc.@.to 10cke8?ee pee oO oe seid minor taping the period from 10-4 Clerk Superior Court bh Ke 4ri "bi — a s45 hy vt f iA 7 :rm Y SS re ee ee ee et Ce Fe ee * n NORTH CAROLINA IN THE SUPERIOR COURTBEFORETHECLERKIREDELLCOUNTY In the matter of the estate of (Minor )of ANNUAL ACCOUNT Betty J.Hddgin P.O.Drawer 1232 Statesville,N.C. The Northwestern Bank (Guar,M From 10-4-66 to 10--67 This guardian charges himself as follows,which is a full and true statementanddescpiptionofeachandeveryarticleanditemofpropertyandtheValue theof,and of each and every sum of money,either principal or interest,receivedanddisbursedbyhimasfiduciaryofthesaidminorduringtheperiodfron10-hef 10--67 . Balance cash on hand at date of last report $157,22 Veterans Administration 20.75HomeSavings&Loan Assn.-Dividend 6.75VeteransAdministration20.75""20.75 20.75 20.75 11-2-66 12-2-661-11-672-6-67 ©'3-7-67 :4-5-67 r 20.755-3-67 :20.75HomeSavings&Loan Assn.-Dividend 6.756-7-67 Veterans Administration 20.757-10-67 "7 20.758-8-67 .S 20.759-68-67 .20.7510-4-67 —£20.6 Total cash to be accounted for $419.72 DISBURSEMENTS: 11-2-66 11-29-66 12-14-66 12-14-66 1-11-67 Mrs.Betty Warner -PaymentClerkofSuperiorCourt-Annual Acct.Mrs.Betty Warner -PaymentTheNorthwesternBank-1966 CommissionMrs.Betty Warner ~Payment -Christmas Z2 a a e a e n a n a 3 a 2 2 2 3 2 2 8 Su a ee e ee 4 8 a Z2 a 2 a a : a 2 2 3 2 3 2 3 2 2 2 3 22 3 3 3 2 3 2 3 2 3 2 3 Total Disbursements Investments:NONE Shares or Savings Account Belance3S/S Home Savings &Loan Assn.-Statesville,N.C. Deeds of Trust:NONE NONE Recapitulation: $300.00 Real Estate: Total Cash to be accounted forTotalDisbursements Balance in Checking Account (The Northwestern Bank)$194.11 Investments 300.00 Totel Estate $94.1) 4 duly sworn,says;that the foregoing annual ac-eerssety,J.Hodgin,minor,is true and accurate to the best THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Betty J.Hodgin /s/G.R.SmithSignatureofFiduciary G.R.Smith,Ass't Vice Pres.&Trust Officer and sworn to before me this 17th day of October,1967. /s/C.G.Smith Clerk Superior Court gupseribed AUDITED &APPROVED /s/C.G.Smith Clerk Superior Court arreeet IN THE SUPERIOR COURTwatsCAROLTABEFORETHECLERK (DELLCOUNTY is the Matter of the Estate of ANNUAL ACCOUNT rock Hodgin (Minor)1,0,ewer 1232 of Statesville,a.C. The Northwestern Bank (Guardian) From 10--66 to 10-4-67 his perdian charges himself as follows,which is a full and true staeementideseriptionofeachandeveryarticleanditemofpropertyandthevelue there-“,ndof eachand every sum of money,either principel or interest,receivedmtdisbursedbyhimasfiduciaryofthesaidminorduringtheperiodfromUmb-b6to10-67 ie e e ae ao t $136.22 20.756.75 Balance cash on hand at date of lest report “ib =Veterans Administration H}6b Home Brings &Loan Asan.-Dividend1Veteransinistration 20.75vil-6]."20.75te20.75 ;20.75 Home Savi 7 ekeVings&Loan Assn.-Dividend 7VeteransRetell20.75"20.75 20.75”20.75"20 75 398.72 et ee me ro r : fy “3 Pe n oe ee ee s ae s . Se r ai d # bd at oe fy ad ir Re ee ee e me e ed s : il e a l = Se r n a ao t aa a ie ‘ - Sa n n e aa a - ro e is Total cash to be eccounted for weg Superior Court -Acct.Fees.’tty Werner -Payment "" thwestern Bank -CommissionStyWerner-Christmas 90-00 ’—15.00 vd 15.00 15.0015.0015.0015.0015.0015.00—12:00 $225.61 2.50 15.00 15.00 13.11 30.00SE E S =-F z $E z E 2 zi d E a Totel Disbursements al l e de a n aia el a re ee a ao r ) a ee ee aTa ) Pe A “p h e Bl so LL oD GUARDIANS ANNUAL ACCOUNTING FOR SADIE T.HOLLAND INCOMPETENT t P d from 1966 $2,425.78 mectives fosm &i L.Troutman Estate 1/1/67 *500.00 INCOME FROM INTEREST: Certif.of Deposit Bank of Statesville 15.06 150 Corporation Debentures 100.00 14.82 Total $3,055.66 Dividend First Saving and Loan Assoc. DISTRIBUTION: Capital Debenture Note of 150 Corp.2,000.00 Certificate of Deposit Bank of Statesville,N.C.368.62FirstSavings&Loan Assoc.Statesville,N.C.dep.687.04 Total $3,055.66 fal F.L.Holland .an Oc tober 26,1967 Sworn to and subscribed before me,this27thdayofOctober,1967. /s/C.G.SmithClerkSuperior Court APPROVED: /3s/C.G.Smith Clerk Superior Court #F 577 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of Josie H.Mayberry,)Guerdian of Annie Myers Hill,in-)competent )GUARDIAN'SPINALACCOUNT TO THE HONORABLE C.G.SMITH,THE CLERK OF SUPERIOR COURT OF IREDELL COUNTY: The undersigned,Josie H,Mayberry,respectfully shows unto the Court! I That she was heretofore appointed by this Court as the Generel Guerdiss of Annie Myers Hill,incompetent (now deceased),and that she has been scting 8s such Guardian. II ‘That seid incompetent died on the 30th day of April,1967,and thet Them L.Hill was duly appointed her Administrator by this Court on the 5th day of May,1967. ade tutefroeaha wt oo 8" osayuphy,: i onens as Qvardian for less than one (1)year and thus For Amount ester snd Southern Insurance proceeds on the life wysasrence COMPRDT of the late Lee Watson Hill (Husband of the Decedent)$350.00 Accumulated Social Security ben- yyitl Seourd6Y Adsinis-efits for Decedent,and ($255.00)gation lump sum death benefits on the death of Lee Watson Hill (husband 524440 of Decedent) iit)SoeurtyAdminis-Monthly payments 179.60 ration hito TOTAL RECEIPTS $1,054.00 DISBURSEMENTS For Amount fieen Barnette amine repairs on residence $18.05 areegitonHosp,=Hospit expenses for Decedent for month of November and December,1966 150.00 ton Hosp.Hospital expenses for Decedent for e month of January 120.00 bugiton Hosp. Hospitel expenses for Decedent for month of February 120.00 heogtten Hosp,Hospital expenses for Decedent for month of March 120.00 tumblesandMesh,Legal services to Guardianship 75.00Keerneya- mit,Mayberry Fees for Guardian of Incompetent 79.10 “i,‘alta,¢.8.¢.Court costs -Guardianship Estate 9.80 8 =§=©6 TOTAL DISBURSEMENTS $691.95 TOTAL RECEIPTS $1,054.00TOTALDISBURSEMENTS691TOTALREMAININGFORDISTRIBUTIO. IV Tut‘eeundersigned paid ell debts of the incompetent which accumulated Wingtae *xistence of the Guardianship Estate of which where presented to therdlanopofwhichshehedanyknowledge;that she has paid all costs in th this Estate;end that she has distributed the entire emount “Minibore a5 "rome ining for distribution"to Thomes L.Hill,Adminis- ‘enie Myers Hill,deceased. heretone »having fully performed her duties as Guerdian and submitted this281Account ' Fe wd yl Bl so ne . } +ot ae 2 ee an el ee ane Se I Pe ey Fad+,a3 : q da4>| :ri 72 y ee ee 2 ‘- ? .ee a ee ee ee Ss a SL ? ‘ ee re si —— < Fg -g - et e Respectfully submitted this 3lst day of October,1967, /s/Josie H.MaybofAnnieMyersHii}Guardin(Now Deceased) NORTH CAROLINA IREDELL COUNTY Joste H.Mayberry,first being duly sworn deposes and says;that she bas read the foregoing Final Account submitted by her as Guardian of Annie Myers Hill,incompetent (now deceased)and the same is true and accurate to the best fal Josie H.MayberryosieH.Mayberry of her knowledge and belief. Sworn to and subscribed before me,this 3lst day of October,1967. /s/Bonnie W.Taylor Notary PublicMycommission expires:8-15-68(Notary Seal) The foregoing Final Account has been audited and approved and the Guardis hereby discharged. This lst day of November,1967. /s/C.G.Smith Clerk of Superior Court ot oe te oF ae t an tt OF tt tt tt tt wt *=* #P-575 IN THE SUPERICR COURT BEFORE THE CLERKNORTHCAROLINA IREDELL COUNTY In the Matter of Estate of Reginald K.Howard,Minor ANNUAL ACCOUNTByMildredC,Taggert To C.G.Smith,Clerk Superior Court: I,the undersigned Guardian of the above named estate,do hereby certify i following to be @ true and exact report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for ™© longing to the above named estate for the year beginning the 10th day of Hot, 1966,and ending the day of »19__,to wit: RECEIPTS Robert E,Howard,Jr.,Adm,Estate of Mildred &.Howard $1,447.79 —— *s $1,494.64 North Carolina National Bank -Int. Total Receipts to date DISBURSEMENTS Clerk of Superior CourtCashAppt.-Gdn.Clerk of Superior CourtAnnualReportOct.10-67 Fox Mullis Ins.«Bond ACompeten: $1,494.64:29.501,465.14 tional Bank,Savings Acct.$1,465.14”a ing duly sworn,says that the foregoingGaggett,Guardian,be js in all respects true and correct to the best of his information 1 account 48 en /s/Mildred C.Waggert,Guardian to and sudseribed before me,on the 10th day of November,1967.word /s/C.G.SmithClerkSuperior Court ne foregoing account has been audited the vouchers submitted in support t examined,and the account is hereby approved and confirmed. sereo together with this order,be recorded and filed/ Let the account, mis the 10th day of November,1967. /s/C.G.Smith Clerk Supetbor Court 34) Kate CAROLINA WL COUNTY 1°MATTEROF0SISTLANBATTURY, IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT ‘2,BAPTLEY,Guardian of Ann Christian Battley,herewith files the following Semt of als receipts and disbursements as such Guardian: RECEIPTS Housing Authority of Charlotte $325.71Savings&Loan Association -interest 1.15 “Savings and Loan Association -interestyA.Collier,Attorney for J.B.Fraley EstatesEdwardStukes,Clerk of Superior Court,cklenburg County 620.24Cc.G,Smith,Clerk of Superior Court,Iredell County ___785.67_ $1,794.70 6.95114.98 ese funds ws Pe on deposit in the Home Savings and Loan Association of States- ‘wrth Caroling/re Respectfully submitted, W.R ttl »R,ttley,arAnnChristianBattley an of ~ “i p p9 2 JE ~So . ~~ pe Fe es eS ra Te r n he a RI E wy on~e de — gi t te k * Po yi “J a ee a2 oe oe : pe bs li t e m : 6 ie - ie ) - mo td = 3 a ee r aa fi b se Ss b + - . — “r s ae i : i pt e ine Fa . : ¥ ra oy 7 "v a t3 6 pea l el v e s me l e st e r n , = Ce d e ae s en oe a ae ad ca i i l i e h le i s Me e da e a po e rt ry — ez . vo ee ea i ee e 4 4 at =z Os ts an gi b t e nit e = = SE R S ay =F se s , Se c a ae Pr t e d i t e d i a c t e t i e n s a en o n ORDER The foregoing Annual Account of W.R.Battley,Guardian of Ann iiss 7 BI city.08Charlotte nen 438 4ssavingsandLoanAssocia-: ,"qooAb RBOBIPTS $2,292.42 cs es Battley,Minor,having been audited by me,the same is hereby @pproved ang :Orde recorded. This the 23rd day of September,1966.No li e SBURSEMENTS fa/.G.@.Smith a Clerk of Superior Court he has on hand for delivery to the said Northwestern Benk,who will re- fet be since We Re pattley rrNORTHCAROLINATMSEPORETeeoom?3 wil of We Re Battley,the sum of Two Thousand Two Hundred Ninety-two and IREDELL COUNTY qf the Guardian for Ann Christien Battley,minor,under the terms yw (42 292.42)Dollars,which has been invested in a Certificate of Deposit 'al ’‘ on—J IN THE MATTER OF W.R.BATTLEY,GUARDIAN OF ANN CHRISTIAN BATTLEY,FINAL ACCOUNT vp Jorthwestern Bank/bMINOR mat he has paid over and delivered to the said Northwestern Bank,as sforesaid, ) o m e ( S S G e n e g e d ia Si aa a TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL cour,Mmmm ot wid property and funds,and herewith exhibits to the Court a receipt for the ae Bi ne -” is Mi s : to 0 ee . : - NORTH CAROLINA:* Jh a Si e The undersigned,Jay F.Frank,Executor of the Estate of W.R.Battley,re.@merORE,having fully performed his duties as Guardian,the said Jay F. "pectfully shows the Court as follows:hunkpraystheCourt to audit the Final Account of W.R.Battley,Guardian for 2 a Sz : e~ —— we I,ie Cristien Battley,minor,to approve the same to appoint the Northwestern That W.R.Battley was heretofore appointed by the Court general guardisn of a of Statesville,North Carolina as Guardian for Ann Christian Battley,Minér 5 aa h y Ann Christian Battley,minor,on the 6th day of August,1965,and had been acting wit discharge the said W.R.Battley and his individual bondsmem according tooe as such guardian until the time of his death on September 1,1967.inn, II.lespectfully submitted this the 7th day of November,1967. That the undersigned,Jay F.Frank,was appointed “Ixecutor of the Estate of W.R.Battley,Geardien of ="Ann Christian Battle MinorW.R.Battley,Deceased,by this Court on the 6th day of September,1967.i By_/s/Jey F.FrankIll.Jay F.ank,ecutor That according to the terms of his Will,dated April 29,1966,the seid .GEM)&m to and subscribed before meisthe7thdayofNovember,1967. 0.0,SatthandpropertypassingundersaidWilltoaminor.“ttt of Superior Court = ae s P - Pi ~ te e+ se n 5 ce e Ee e oe Pe e s , = = 2. . . as . Battley appointed the Northwestern Bank of Statesville,North Ceroline guardis! po Pa an e a ee EE IV ORDER "teforegoing Final Account of Ww,R.Battley,Guardian of Ann Christian Battley, ving been audited by me, That the said W.R.Battley,as guardian,had heretofore filed with the woea1 Annuel Accounts from the time he was appointed guardian to the lst day of Septee ae ee es oe ee Kup z ber,1967,when he passed away,and that the undersigned,Jay F.Frank,*Execs the same is hereby approved and ordered recorded,tte saidytoroftheEstateofW.R,Battley,now files his Final Account as follows:te -Battley is hereby discharged,together with his indéividuel bonds- ‘ny andRECEIPTS+®ll liebilitées heretofore pledged as Guardian for Ann Christian waty,Alnor1965 »in 80 fer as is provided by lew.Thu *the 7th day of November,1967, a Ba ee on e n e s s ir r e et i n a t e e r me t e em m e n e n c i > ee c t s tp ~ ” a = bead Sy di we e , ee e oe = <3 oe “8 = a Be gh t ge -B . ee e a? oh a . . ~ ‘ . — ee s September 15 Housing Authority of Charlotte -$325.November 1 Home Savings and Loan Association -‘nterest /a/C.G.Smith1966ClerkofSuperior Couw't geaPanHomeSavingsandLoanAssociation-interest sh96pe.12 R.A.Collier,Attorney for J.B.Fraley EstategusJ.Edward Stukes,Clerk of Superior Court,620.26.—Mecklenburg Countyugust17C.G.Smith,Clerk of Superior Court,Iredell 725.67County18.48November1HomeSavingsandLoanAssociation-interest } LU aa a G an ae 7 s SE ie ee + ‘i a . 2f & Fe ee e oa r s wt ii d #305 es THE SUPERIOR govNORTHCAROLIMBEFORETHEgg IREDELL COUNTY IN THE MATTER OF ESTATE OF Nancy Katherine Gaither (Minor)ANNUAL ACCOUNTByMargaretM.Gaither (Guardian) To C.G.Smith,Clerk Superéor Court: Balance on hand as per Inventory or Annual Account filed 2th day of Octoder ’1967Lytton Savings &Loan 6f Northern California $439.66 Total Receipts 46.60 Total Disbursements -NoneTotalReceipts$464.60 Total Disbursements none Balance on hand for distribution $4.64 .60 The foregoing account has been audited by me,the vouchers submitted ip support thereof examined,and the account is hereby approved and confirmed,1, the account,together with this order,be recorded and filed. This,the 3rd day of November,1967. /s/C.G.Smith Clerk Superior Cowt Mrs.Margeret M.Gaither,Guardian,being duly sworn,says that the forego: Pinal Account is in all respects true and correct to the best of his informstics, knowledge,and belief. /s3/Mrs.Margeret M.Geither Guardian Sworn to and subscribed before me,this 3rd day of November,1967. /s/C.G.Smith Clerk Superior Court #P-4,.08 IN THE SUPERIOR countRETHECLERNORTHCAROLINA= IREDELL COUNTY IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Willie Maddox (Minor)(Guardiss P.O.Brawer 1232 Statesville,WN.C,from OF The Northwestern Bank, 11-5-66-to 11-5-67 This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of proper$y and the _ thereof,and of each and every sum of money,either principel or interest,"* ceived and disbursed by him as fiduciary of the said minor during theperiod , 115-66 to 11-5-67 RECEIPTS “‘ave of last report=$124.02 te of Deposit 11.25oreo.47.26LoanAssn.-Dividend&‘Gertificate of Deposit 12.50GertoanAssn.-Dividend 47.25 1 rote)oast to be accounted for $242.27 DISBURSEMENTS rior Court -Annual Accounting Ger A Floiter Bank -Commission- Total Disbursements 22.47 $2.50 7 oo yelhet iprstnents¢NONE gures oF savings Account Balance: k -Certificate of Deposit >$2,100.00 $500.00ternBan tw ergy Bone Savings &Loan Assn. wis of Srust?NONE igs)Estates NONE thtal cash to be accounted for $242 7 ul Disbursements ime in Checking Account -The Northwestern Bank-S atesville $219.80 tynstavnts 2,600.00 trtal Rotate $2,819.60 tw Northwestern Bank,being duly sworn,s@ys;that the foregoing annuel mounting of the estate of Willie Maddox,minor,is true and accurate to the best wus mowledge and belief. THE NORTHWESTERN BANK TRUST DEPT GDN.FOR Willie Maddox /s/G.R.Smith,Ass't Vice Prs.&Trust Officer Scribe and sworn to before me this 10th day of November,1967. /s/C.G.Smith Clerk Superior Court ©"AND APPROVED ¥s/C.G,SmithClerkSuperior Court Xs Lt to oapegulltheGaeta S@ssets and cash balances referred to in this accounting /a/R.A.Stilwell Ass't Cashier , &fa g ei t kd e ee t oy “ i rs ft Ed e n M e d i c a i d Pa r e ty z. F Be 4 bi e Ss af i : + Pe > . a ee ae es ee l ao e me @ ca y 2 Pe oe #as “— p e i ar a ea t i n it e d— Pg - a ri ie = cm e : ee ee mi P . " Sn a gE a a ee rs on *. j | 1 mi t t : ¥ ae So e ¢Sn + an p c n e s = ta e Fe l l pa A ch a — RE T , ” al l |yl i i.—a..i|.| ¢-. . SS a aS a5 os - - a ae bi e et h ch a he a ee ee #F543 NORTH CAROLINA TREDELL COUNTY In the Matter of Estate of Larry Dean Hayes,Incompetent )ANNUAL ACCOUNT)By Billy R.Hayes,Guardian To C.G.Smith,Clerk Superior Court: I,the undersigned Billy R.Hayes of the above named estate,do hereby certify the followin to be a true and exact report covering the receipts and disbursements of all moneys ashi 8 VE Cop into my hands or the hands of any person for me belonging to the above named estate fo thTthe year beginning the 20th day of November,1966,and ending the 20th day of November 1967,to wioe’t: RECETPTS Money on hand as per inventory $300.00 Interest awe receipts to date $314.8 Total Disbursements to date Total Receipts to date NONE —otal Disbursements to date NONElalanceonhandtodate-Invested $314.86 in Bank of Statesville ing duly sworn,says that the foregoing Annual Account is ir al best of his information,knowledge,and bel'‘ef. /s/Billy R.Hayes,Guardian subscribed before me,on the 21st day of November,1967. /8/C.Ge Smith Slerk Superior Cou mn audited,the vouchers submitted in sup raved oa .;:¥oU und nfirmed,Let the account,togeth r with IN THE SUPERIOR U BEFORE THE CLERK ti)Mattar af BPneMatteEstate of Je Hub Miller,Ineoincompetent 'ap:Doris Miller Poovey,Guardian ANNUAL ACCOUNT +smith,Clerk Superior Court: I,the fell»“he undersigned Doris Miller Poovey of the above named estate,do hereby certify u *™ to be a true and .adexactreportcoveringthereceiptsanddisbursementsofallmoneystthar” re+>my hands oS or the hands of any person for me belonging to the above named estate for the ™ ginning the 29th day af s .é th day of Sept.,1966,and ending the 13th day of November,1967,to wits RECEIPTS—_——Ltai Money on hand asReceivedofOct, "Social Security Rent from house (Johnny JNov.Social Security Pee "" <= oS OS Po s Pc s ay <& S a \3 © 'N Hill Retirement Home of refund from Retirement Home house AL L G U L E E E SE G ge % Total Receipts to date DISBURSEMENTS clerk of CourtMullis(Bal.on Gdn.Bond) Mi Payment on house) board and care) Home (nursing care &board) house payment) «&Tel.Co.(calls for Oct.&Nov.) hospitalization Ins.) pes | Bank(thing) ( V3 "iredell laundry (clothing cleaned)elksDepts.Store (clothing) Home (Mrs.Chester Johnson) a 7 “illHaven Nursing Home (nursing care &board)Pox Millis (Bal.on Gdn.Bond)“ity Savings Bank (House peyment)<"Dr ThomasR,Griffin (calls to nursing home ) — ee& ue ra t e yf . = it ae ) >= am oe a id a iF Hi gy l a l SH E E ci b e i y so r e e ps > om . : Satestille Co.-Drug BillaNov.13,1966 Admission) 2 ‘ity Savings Bank (House Payment )Bank (Deposit Box Rent)ae Ins.Payment)8 (Spending Money)advanced for personal use)re ET E zea ¥ y s ve r t e returned i (Spending Money) nt) Spending Money) Home (Supplies) payment)Spending Money) FR E E it e i i Hd (Spending Mo se Payment ow?y;ai;House Payment)advanced for spending )fr ae FF Re s . at ~ oo nm a ‘ JL . >. > >. > > > > > » . oe - . _~~ ~N ) bv i™= oW V al >. 4 NT N OD CN Fa m a ) fr e ) me n ) re e aee he wl l -p Ah BL E a I oe en _— " = Bt oar re : he t Te r e : ay . Be n i Ge —s . a 5 es ma ee Hh st i3iti: Disbursements -Cont'd 9/11/67 9/11/67 9/15/679/28/67 City of Statesville Mutual of Omaha (ins.) Aareel Reep Miller Aareel Reep Miller 9/30/67 Southern Bell Tel.&Tel.Co. 9/30/67 City National Bank10/13/67 Mutual of Omaha 10/14/67 Purcell Drug Co.10/14/67 City of Statesville10/14/67 Southern bell 10/14/67 Aareel Reep Miller 10/31/67 Aareel Reep Miller11/3/67 Webb Ins.Co.(Fire Ins.) 11/3/67 City National Bank 11/8/67 Public Service Co. 11/8/67 City of Statesville Mrs.Doris Poovey,Com.'s otal Disbursements to date Total Receipts to date Total Disbursements to date $5,823.33672.31 Balance on hand to date 1,151.02 Balance due on mortgage of James Brothers 6 11,332.00 Doris M.Poovey,Guardian,being duly Sworn,says that the foregoing Annua!Account is ¢r +respects true and correct to the best of his information,knowledge,and belief, /s/Doris Miller Poovey,Guartiz Oth day of November,1967. /s/C.Ge Smith Clerk Superior Court n audited,the vouchers su>mitted in support thereof exwined, aww 4 :niirmed,. Torn:4 wryALWJELl In the Matter of eatha Mae Beaity,mardian of Ada Louis a arena sfrrreaity,Infant ANNUAL ACCOUNT r‘©the Honorable C,ith The undersigned,Leatha the Court this her annual accor fcountfor the period from the 10th day of November,1966,to # day f Mas 57‘ty Of November,1967,as follows: RECEIPTS:ee r ~‘j ;2 ie , revious Balance on land mn 4 6 Tevious ¢Idte:2)Lous accoun DATE FROM 12/29/666/28/67 FOR Dividend Divident siret Savings &Loan AssociationfirstSavings&Loan Association Total Receipts Total to be Accounted tos ~— Let the account,together with this order,& te smith,Clerk of the Superior Court of Iredell County,North “aro” Mae Beaity.Gu .o anbaits¥me Ceaity,Guardian of Ada Louise Beaity,infant,hereby 5 7 FOR Bond Premium Attorney Fee Cost of this Account Commission Total Disbursed sted First Savings &Loan Association onvealner10,1966 my Pret Savings &Loan Association fdditional a Investment Additional&Loan Association nn —Investment 45.91 $2,037.81 r/o? fotel Currently Invested On Hand on Date of This Account £121.38 iaspectfully submitted this the 20th day of November,1967. =Leatha Mee Beaity, eatha Mae Beaity,Guardian of Ada Louise Beaity to and subseribed to before me this the 20th day id krener,1967.ilen C,Turner,Notery Public mission expires:3/25/66 etary Seal) biltei and Approved this 2lst day of November,1967. /3/C.G.Smith Clerk of Superior Court a t at at a % IN TH SUPERIOR COURTme:xury BEFORE THE CLERK :po OP ESTATE OF:-Clark,Jr.(Minor)“male Conger Clark,Sr.(Guardian) "i Salth,Clerk Superior Court: FINAL ACCOUNT L,the .undersigned Lonnie veaser of the above named estate,do hereby certify Me fs)S.Lowl :tbs @ true and exact report covering the receipts and disbursements mt ee 8“nye thet have Come into my hands or the hands of any person for me be-"ingtothe sbove named estate for the year beginning the 20th day of December,YW ndsMg the Sth dey of December,1967,to wit: RECEIPTS 0 hemd2"2 inventory °v.from B.%*Le $1,397.3442.25 Total Receipts to date $1,439.59 DISBURSEMENTS Pata "Wirecte H.Knox EstateooaeStateCollege for Tuition fees’&ee State College for tuition fee-Virginia State College for tuition feestodate $00.00430.50 ’117.001492.09 $1,439.59 eh Pt e a. pi e s Se da e ee 2 BE fo P5 8 FF F F J es pi t sk de g se e ae G ‘ii n ic i i i e h id ii l in c ad l m n a es a t e ie ee a ed , Se e n Q i ai i Ab 2Be i s h eo SE — nn aag p ce o a a . on i e n > eg ey a 4 4 ,rent .32°09|a lies for mother °rover Receipts to,det #13958 tae 2”KPTotalDisbursementstodate-00-;|Go.25.00Balanceonhandtodate_for supplies for mother 55.00altyCo.rent r 3.00rn,says that t .i pial Assn.ins.Lonnie ©.Clark,Guardian,being duly sworn,says he foregoing Annus)—ty oo.sont lies for mother 3500ttothebestofOasupplie: Account is in all respects true and correc °est of his information,knoy.bb °cent P gee “k “f ‘¢tyhokoaltyorforsupplies for mother 25.00/s/Lonnie C,Cla krk,Guardian jt pawelis£08,Surge,supplies for mother oSSworntoandsubscribedbeforeme,on the 30th day of November,1967,MeryH.perksRealty Co.rent 395.00abtHospitalj/s/C.G.Smith Broughton Stee cc esppltes for mother oe 66.Clerk Superior Court Ms pe Realty Co.renti.bik,Minty Realty Co.rent a 22-00Theforegoingaccounthasbeenaudited,the vouchers submitted in Support ary H gouther for maeniee for mo 19.615-06 ss Bell Tel.&Tel.55.00dfi°Sou' rded and filed.vith Mery He upplies for mother .account,togather with this order,be reco +wfSouther for eeties vedere 25 .00 This,the 30th day of November,1967.pit aRealty Go.rent 1°59/s/C.G.Smith niagiee 5+Clerk Superior Court 47 «=e ae Ge,rent aeParksRealtyCo.rent 55.00fe—8#F-269 +4 meena noep!Col 3 76m,tesville 60INTHESUPERIORCOURTwit?Ohty of Ste a 5.NORTH CAROLINA BEFORE THE CLERK nae te Senates for mother [=IREDELL COUNTY Public Service Company 2°00liesformother.MaryH,Souther for supp 3.25IntheMatterofMaryH.Souther,:Pureells 00GuardianofMrs.Ella M.Holmes,ANNUAL REPORT |rk Ree)ty Company rent geItent 'File °10.weet Bobby Chapman for sewing machine repair 6 -tf!OF )Parks Realty Company rent .TO THE HONORABLE C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY,NORTH .flee Bell fol.&Tel.4-84CAROLINA:‘)Service charge -N.C.National Bank 4 ’B1:ye)«City of Statesville .The undersigned Mary H.Souther respectfully shows unto the Court:1 Marve Realty Eeapeay rent 55-00 I Service charge -N.C.aed Bank ate:‘4?Reins Sturdivant Burial Assn.Ins..55.00tasParksRealtyCompanyrentThatshewasonthe3rddayofJuly,1953,duly appointed by the Cour ,Servicecharge ~N.C.National Benk 15700disnow4)«Ella M,Holmes :guerdian of Mrs.Ella M.Holmes,Incompetent,that she duly quelified an 1 Southere Bell Tel.&Tel.19.14*)Parks Realty Company rent 55 +00actingassuchguardian. Service charge -N.C.Nationel Bank ene Total Disbursements $2,668.48 es ib e Al l “p e BE ss he . ledge,and belief. te ae — a is | s 4 - a . ~' ’ \ MU a al a i n ee : ‘ eS ee ee ee see n fe e aE SE ee so é 3 re A a. io . , - Le ta a 7 |} "IryFLt23 5 : ae oa n - ed Il, of herTheat@ssuchguardian,she submits the following report,upon osth,BALANCE on hand $7,892.60rt:transections since the 2nd day of April,1965,the date of her last repo “epectfullyesubmi tted,this the 29th day of November,1967.RECEIPTS s/Mary H.Southera,dian ofBalanceonhandatlastreport-2-65 $9,753.6)ee (py ag BongInterestearnedonsavingsaccountatNorthCarolineNationelBankertoangTotalReceipts0,2026 :ta dayne’before me,"ie OfNovember,1967.DI htt Cline,Notary PublicSBURSEMENTS *xpires:3-14-68ParksRealtyCo.-Rent for motherLend,Sowers &Avery,fee AUDITED AND APPROVED:November 30,1967.Parks Realty Co.RentReinsSturdivenBurial Assn.Ins. iat.Bo Ds + Parks Realty Co.Rent ee Clerk of Superior Court for costsParksRealtyCo.RentPurcell's for drugsParksRealtyCo.RentParksRealtyCo.RentMaryH.Southers for supplies for motherParksRealtyCo.rentParksRealtyCo.rentParksRealtyCo.rentIntangiblestex > a—#F-34C NORTH CAROLINA IN THE SUPERIOR COURTBEFORETHECLERK IREDELL COUNTY In the Matter of Nellie M.McLain ) or Mrs.Eunice Hoover,Guardian ) of Fletcher T.Moose )FINAL ACCOUNT To the Honorable C.G.Smith,the Clerk of Superior Court,Iredell County; The undersigned Guardian of Fletcher T.Moose herewith files a final ac. counting of the above guardianship. BALANCE ON HAND AT LAST REPORT $4,458.27 RECEIPTS ANNUAL ACCOUNT of The Northwestern Bank, from 11-23-66 to 11-23-67 Guardian dian charges himself as follows,which is a full and true statement arthisBY each and every article and item of property and the value thereof,|.escription of nd every sum of money,either principal or interest,received and dis- ai of each& nin ag fiduciary of the said incompetent during the period from 11-23-66 pestOY Interest on U.S.Treasury Bond $12.50 12.50 _Total Receipts :ip 11-23-01 DISBURSEMENTS Balance cash on hand at date of last report $150.95 30.0030.00100.0030.0030.00 Veterans Administration Veterans Administration H,S$.&L.Assn.-Sell of Certificate Veterans Administration Veterans Administration Veterans Administration 30.00 Veterans Administration 30.00 H,S.&L.Assn.-Dividend 450 Veterans Administration 30.00 Veterans Administration 30.00 ;: 30.00 30.00 e ea r s 11-7-66 Clerk of Superior Court for annual account po p e ai e ea l im 2d Sowers,Avery &Crosswhite for annual account e e e | om e TE ee 0 pe g Guardian fee a a Webb Insurance Agency -BondAe A James B.McLain for trans-47 "“portation to hospital et vt "n 30.00 Durham "Payment for "ay,June &July,1966 300.00i,8&L,Assn.-Dividend 4.50 Veterans Administration 30.00 $919.95 = ne ee © Guardian fee _Intangibles tax (not reported on &prior accountings 11.73 Total Disbursements Totel Cash to be accounted for__xiio Eas:——ilb ue Clerk of Superior Court -Appt.&Acct.Fees Clerk of Superior Court -Hearing at V.A.Hospitel$y,352.61 ‘si rato The Sortawestern Bank -1966 Commissionrhebelenceof$4,352.61 has been transferred to the estate of the lete vi-tb Veterans Administration ieaeiect “meaBeloh?."" ee id e e ee a ee Rie s oe BALANCEve2 |R,1|‘|‘,i4 :,f:.| Fletcher -Moose,Mrs.Nellie M.McLein,Admrx.Hy a!:Sas)"This the lst day of December,1967.pia?.OAT "Nellie M,McLein _bey 2 HMcholson Funeral Home -Pro rate share of funeral expenseofPletcherT.Moose for father Mr.K.0.Dixon sworn to and subscribed before me,this the lst day of Decembe 1JefGeGeSaith”iClerkSuperiorCourt Total Disbursements Dertaents:NONE AUDITED AND APPROVED.SHARES OR SAVINGS ACCOUNT BALANCE C YsHome Savings &Loan Assn.-Statesville,North Carolins $200.00/a/C.G.Smith bea wall :NONEClerkSuperiorCourt Sb Ab hb a attad ae a gs _aia = :Shag\Metensaee pereunted forb tty ME Sccount (the Northwestern Bank-Statesville 139.80*ltate 200.00 $919.95780.15 339.60 says;that the foregoing annual ac- nV.Dixon,incompetent is true end accurate to the and belier,i ee THE NORTHWESTERN BANK TRUBT DEPT.GDN. oa irvin V.Dixon/3/G@.R.SmithG.R.Smith,Ass't Vice Pres.&T.Officer _ i — —t = Th e oT -p Db a BL srSm ee N ee re r ee e on e | ee e ai a 2 a ee eaa ee as Ps 7 a a:1 i |s4 b« pe = 5 ee SF Subscribed and sworn to before me this 29th day of November,1967 fas O04;SmithClerkSuperiorCourt AUDITED AND APPROVED. AS?Cc.Ga.SmithClerkSuperior Const This is to certify shat all assets and cash balances referreg to in this accounting are held by the Guardian. /s/R.A.Stilwel)Ass't Cashier EERORRSSRS eee ee a nin... #F-oO NORTH CAROLINA IN THE SUPERIOR court IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Janice D.Sigmonminor of The Northwestern Bank,Guardien P.O.Drawer 1232 Statesville,North Carolina From 11-24-66 to 11-2h-67 This guardian chargesshimself as follows,which is a full and true statenent and description of each and every article and item of property and the velve ther of,and of each and every sum of money,either principal or interest,received and disbursed by him,as fiduciary of the said minor during the period fron 11-24-66 to 11-2-67, Balance Cash on hand at date of Last Report L2-2-66 1-11-67 2-6-673-7-67 "" 4-18-67 Interest on Certificate of Deposit5-3-67 Veterans Administration5-3-67 H.S.&L.Assn.-DividendwaetyVeteransAdministration5-8.7 " 9-8-67 M ”10-4-67 "" 10-18-67 Interest on Certificate of Deposit11-3-67 H.S.&L.Assn,-Dividend11-6-67 Veterans Administration Veterans Administration Veterans Administration "" Total Cash to be Accounted for DISBURSEMENTS: 12-6-6612-14-66 4-18-6710-18-67 Clerk of Superior Court -Accounting Fees -The Northwestern Bank -Commission asTheNorthwesternBank-Purchase Certificate of Deposit 100."""""w ”200 oea 4TotalDisbursements$317.% SHARES OR SAVING ACCOUNT BALANCE Home Savings &Loan Assn.10 S/S ««.-..00TheNorthwest>1,000ernBank-Certificate of Deposit 600.00 RECAPITULATION Total cash to be accounted forTotalDisbursements Balance in Checking Account,The Northwestern Bank- Investments Statesville,Bu.C6, TOTAL ESTATE uty L,Snive,Minor 3 «being duly sworn,says;that the foregoing annual account- ce D.Sigmon,minor,is true and accurate to the best of hisic. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR JANICE D.SIGMON s/G.R.,Smitha.R.Smith,Ass't Vice Pres.& Trust Officer fore me this 29th day of November,1967.:nd sworn to begpsoribed® /s/C.G.SmithClerkSuperior Court AUDITED &APPROVED. /s/C.G.SmithClerkSuperior Court APei tz CAROLINA pDal COUNTY y 2 atten OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of The Northwestern Bank 1232bwille,B.C.From to 11-2h-6711-24-66 this guardien charges himself as follows,which is a full and true statement mieription of each and every article and item of property and the value thereof, mol ech end every sum of money,either principal or interest,received and dis- wutbybinag fiduelary of the said minor during the period from 11-24-66 to 1-2-7, $95.04 140.00 26.5022.50 26.50 23.25 $333.79 ‘lence cosh on hand at date of last repat fedeposit of unused portion of Tuition to Beauty SchoolVeteransAdministrationi,8.&L.Assn.-DividendVeteransAdministrationiS,&L.Assn,-Dividend Total Cash to be Accounted for =S2yt3; es Clerk of Superior Court -Acct.-&Petition &elgaty Order feesHayantNorthwestern Benk -CommissionSavings&Loan Assn.-Investment Total Disbursements SHARES OR SAVINGSACCOUNTBALANCE“a0Savings &loan Assn.-12 $/s RECAPITULATION ®ccounted forts tnChecking Account,The North-':$111.14 tete 1,311.14 id s 21 6 Fu t hn pe e s ee Pe a ne ee es - eae so ca n e ia ih i ac a d e m e a we . GE int PD —- — eae rs a a :dle $tae esFoaig320.53TheNorthwesternBankbeingdulysworn,says;that the foregoing annus .4%The estern Bank $201.57 accurate t,the best of his knowledge and belief.ae .$2,001.57 ae ee ee BANK TRUS?pgpr p ele aoamgs”penk being duly sworn,says;that the foregoing annual account-.aty L,.thwester "=to ote ery M.Morrow,minor,is true and accurate to the best ofs/G.R.Smith says entate of J0ff T.0 th,Ass't Vice Pres,4 4.Office and beliet..y nolo THE NORTHWESTERN BANK TRUST DEPT.GDN.Subscribed and swown to before me this 29th dgy of November,1967,FOR JEFFERY M.MORROW accounting of the estate of Katy L.Shive,minor,is true and ~~ i = A y h A s e /3s/C.G.Smith s/G.R.SmithClerkSuperiorCourtaiaSmith,Ass't Vice Pres.&TrustcerAUDITEDANDAPPROVED, /s/C.G.Smith thed and sworn to before me this 29th day of November,1967.}.°SupserClerkSuperiorCourt /s/C.G.Smith GLERK SUPERIOR COURT$3 5 4 This is to certify that all assets and cash balances referred to in thisaccountingareheldbytheGuardian.AUDITED AND APPROVED. /s/R.A.Stilweil /3/C.G.SmithAss't Cashier Clerk Superior Court rns,ai e his is to certify that all assets and cash balances referred to in this#P-4h)watingare held by the Guardian. /s/R.A.StilwellNORTHCAROLINAINTHESUPERIORcourtAss't Cashier Po t = ®Sc o r e d ‘ hae, — a ae ie P . / Pe -— , \ f al a i n , we e : |co a n e e e e t i i e e a n h t i c s e a te e d ca a’ oi e ee IREDELL COUNTY BEFORE THE CLERK Het eed Ps.5.eterna’Minor of The Northwestern Bank,Guardien ot C0LTEA IN THE SUPERIOR COURTStatesville,N.Cc.From 11-24-66 to 11-2-67 IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT ea t e n ie n e ae _— s a BEL COUNTY BEFORE THE CLERK oo ee This guardian charges himself as followsy which is a full and true statement ent S'S MATTER OP THE ESTATE OF ANNUAL ACCOUNTdescriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,—sandofeachandeverysumofmoney,either principal or interest,received and aiie J,_Minor of The Northwestern Bank,Guardiandisbursedbyhimasfiduciaryofthesaidminorduringtheperiodfrom11-2)-0 Pto11-24-67, 4a : ‘* /Mst‘+ i 4 v 32 :‘tille,North Carolina from 11-24-66 to 11-2h-67 ~ 7 7 a Bele Cash Bend et D $131.4 mardien charges himself as follows,chich is a full and true statement anncevashonHandatDateofLastReportwptionofeachandeveryarticleanditemofpropertyancthe—seavene12-2-66 Veterans Administration 26.50 *chand every sum of money,either principal or interest,received an1-11-67 Veterans Administration 26.50 Bast himas fiduciary of the said minor during the period from 11-2h-66 toe-6-67 e "26.50 le2-206 Interest on Certificate of Deposit 7413VeteransAdministration6.‘lance Gash on Hand at Date of Last Report $126.61""50 hy eterans Admini stration 26.50H.S.&L.Assn.-Dividend >.:.26.50VeteransAdministrationaiyP26.50“)Interest on Certificate of De [eos 'posit ; .: 250 -Veterans Administration ge Interest on Certificate of Deposit 50 i]*; 26.80 Veterans Administration 5.50 4); 27:00 ov Home Savings &Loan an Assn.-Dividend 27.00H.S.&L.Assn.-Dividend ,tek?Wterans Administretion 26.50VeteransAdministration’‘”26.50109In" 26.50TotalCashtobeAccountedFor'Tetrest On Certificate of Deposit 10,00DISBURSEMENTS: t f "iPe nistration 36.50eexHL.Assn.-divia 27-00>:9”end .12-6-66 Clerk of Superior Court -Acct.Fees 3 ‘terang nistration 8.00 L2-14-66 The Northwestern Bank -Commission5-17-84 Tavestnent in Certificate of Deposit Total Cash to be Accounted for $519.24 ;DISBURSEMENTotalDisbursementss zsiSuperiorCourt-Annual Accounting Fees 2.00HARESORSAVINGSACCOUNTBALANCEhysternBank-Commission ie 18.53+stern Bank -P f Deposit 100.00TheNorthwesternBank-Certificate of De it 600.00 e "2 urchase of Certificate of po12S/S Home Savings &Loan Assn,a wks y200,00 ,"—208Tota$320.53RECAPITULATION1Disbursements3 =— - tn , i b e A l “ P h e B L E s r = . we r e n t sn . di p ca p oe ta e Fa e a a ee —_ — rr ~ \ NS eN fo w n e e Nf sr e e (s e e r s ) ee ; a J ie ob s .F | mi Py _He| a ryase SS ee ae ee ks 7 ~_ . 7 - ee ae ae 2 SHARES OR SAVINGS ACCOUNT BALANCE The NorthwestepnnBank -Certificate of Deposit12S/S Home Savings &Loan Association -Statesville,y, RECAPITULATION Total Cash to be accounted for $519, Total Disbursements 320.53 Balance in checking account -The North- western Bank -Statesville $198.71 Investments 1,800.00 TOTAL ESTATE $1,998.71 The Northwestern Bank being duly sworn,says;that the foregoing annua]counting of the estate of Bobbie J.Morrow minor is true and &@ccurate to the “4ofhisknowledgeandbelief.dest THE NORTHWESTERN BANK TRUSTFORBobbieJ.Morrow ar.aay /s/G.R.Smith«R.Smith,Ass't Vice és,&Trust Officer Subscribed and sworn to before me this 29th day of November,1967, /3/C.G.Smith Clerk Superior Court AUDITED &APPROVED. /3/C.G.Smith Clerk Superior Court This is to certify that all assets and cash balances referred to in this s-counting are held by the Guardian. /s/R.A.Stilwell Ass't Cashier tte hihi TTTTTTTETTT EEETEEE TETT TTTTT TTTTTT #F-450 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mrs.Virginia PouVoughton,Guerdien of Virginie P,).)Deughton and James H,Doughton,)ANNUAL ACCOUNT———Minors To the Honorable,The Clerk of the Superior Court: The undersigned,Mrs.Virginia Pou Doughton,Guardian of Virginie P.Devs end James H.Doughton,minors,hereby submits to the Court this as her snovtl Sccount for the period beginning on the lst dey of January,1965,through #9 including the 10th day of November,1967,and as a complete inventory of #1)™ and properties that have come into her hands as Guerdiens for seid minors,° follows: neat received fron J.6.Penney Company on gross sales for year 1964 = Rent received from J,per month +Penney Co.for 1965 at the rate of $300.00 3,600-" Rent received from Treas.of U.Ss at “Laurel Springs at $83.33 per ae 1965 on P.0.building 999.9 ThDividendsreceivedfromR,J,Reynolds Tobeceo Company for year 1965DividendsreceivedfromNorthwesternFinanceCo.for year 1965 aks Northwestern Bank for year 1965 960.00 Home Sevings &Loan Assoc.fo year 1965 evings account oe ina National Bank for year 1965 $624.99) ess:13.84 611.15 42.49 |Company on gross sales forJ.G.Penney Company 6,348.72 Company for 1966 at the rate ofaCc.Penney pany senbbeas ae 00 tron Treas.of U.S.for 1966 on P.0,buildingpereeSpringsat$63.33 per monthi recived from R.J.Reynolds Tobacco Company for year 1966 80.00idonds.600.54 1,032.00 996.96 nis received from Northwestern Finance Co.for year 1966pridends yridends rece ;eredited by Home Savings &Loan Assoc.for year 1966 on mm tional savings account lina National Bank for year 1966 (757.98)ted by North Carolin ie ived from The Northwestern Bank for 1966 250.22 t eredeens=intangible tax iverestonHome Savings &Loan Assoc.for 1966 on bonus shares,credited 225.00 wt received from J.C.Penney Company on gross sales for year 1966 6,381.45 wet received from J,C.Panney Company thruNovember 10,1967 at rate of $300.00 per month 3,300.00 int received from Treas.of U.S.through November 10,1967 on?,0,Bldg.at Levrel Springs at $83.33 per month 916.63 iridends received from R.J.Reynolds Tobacco Company through . lor,10,1967 60.00 iriends received from Northwestern Finance Company throughJovenber16,1967 667.20 inteods received from The Northwestern Bank through Nov.10,1967 1,092.00 aurest credited by Home Savings &Loan Assoc.through November 10,‘7on optional savings account 61.90 swt eredited by North Cerolina National Bank through November 10,595.78.1967“ews received from The Northwestern Banx on Certificate of“posit through November 10,1967 29.38 “ews credited by Home Savings and Loan Assoc.through November 10,197 on bonus certificates 523.76ben,‘al gpefaetmber semen ts for repairs to P.0.building at Ing,“wrenee Agenoy,return premium on plate glass policy Totel Receipts De positedTotalReceiptsCredited 166.71 54.50 $36,607.233.49.28 Total Pedeipts to be accounted for $40,056.51.WOLANTB14/16/%6/dhdddh/ oS foreer statement: 12,871.5610,000.00 302.00 $63,230.09 »checking account 12-31-64Assoc.,optional savings,12-31-64Assoc,,interest,12-31-64 —_ — — —— NN fn s c c o m N f ne e v a n ’ f se m e n Nf ve e r m > N er r s . t i t e L l e t e A s o e oF Jrl :q “a f : ao e e: % om ee t es aes o s as Sh o e ge ae Se e te Se1Ft ~ ou i 1965 Feb.2 March 2 April 1 "8 May 31 Aug.2 Sept.30 Sept.30 Dec.13 Dec.29 1966 Feb.ly April 15 May l2 May 26 Sept.9 Sept.9 i 29 Oct.31 Nov.7 Nov.7 Nov.7 Dec.31 1967 13 Feb.14 Fed.2 Feb.2h March 2 March 30 April May 5 May 8 May 8 North Carolina National Bank,savings DISBURSEM Mrs.Virginia P.Doughton,refund of bondpremiumfor1963&1964 C.G.Smith,C.S.C.,filing annual accountAlleghanyCountyTaxCollector,196 taxAlleghanyCountyTaxCollector,1963 tax Farmers Hardware &Impkement Co.,installation of pump at P.0.bldg. Franklin Tucker,digging water line at P.0, bldg. Town of Elkin,1965 tax Surry County,1965 tax N.C.National Bank,boiler certificate Merchants &Business Men's Mutual InsuranceCo.,prem.on Penney Bldg. Charles Litaker Insurance,premium on boiler.Penney bldg. Merchants &Business Men's Mutual Insurance Co.,Penney Bldg. Webb Insurance Agency,Inc.,plate glass prem.,Penney bldg. Newman Brothers Well Drilling Co.,well forP,O.Bldg. Town of Elkin,1966 taxAlleghanyCounty,1966 taxSurryCounty,1966 taxFranklinTucker,repair to water line,P.0,bldg. Farmers Hardware &Implement Co.,pump andfurnace,P.©.Bldg.Farmers Hardware &Implement Co.,hot waterheateratP.0.bldg.Farmers Hardware &Implement Co.,watercooleratP.0.Bldg. Intangible tax Farmers Harcware &Implement Co.,repairstofurnaceatP.0.bldg. J.W.Shepherd Constr.Co.,repair doorsatPenneybldg/Merchants &Business Men's Mutual InsuranceCo.,premium Penney bldg.Clyde R.Miller Agency,Penney bldg.J.wt Shepherd Constr.Co.,painting Penneybldg.Alleghany County,1965 taxFarmersHardware&Implement Co.,repairdoorlocksatP.0.Bldg.Farmers Hardware &Implement Co.,repairtofurnaceatP.0.bidg.North Carolina National Bank,boiler endorse-mentStahi-Rider Service Corp.,repairs to air-conditioner Penney bldg.The Northwestern Bank,check bookSurryCounty,1967 texTownofElkin,1967 tax Totel Disbursements ZNVESIMENTS North Carolina Netionel Bank,accrued interestTheNorthwesternBankCertificateofDeitNorthwesternFinancedo.,purchase of 66 “s/s underwarrantsforJamesH,DoughtonNorthwesternFinanceCo.,purchase of 667 s/s/under‘Se for Virginia P,DoughtonomeSavings&Loan Assoc.bonus shereHomeSavings&Loan Assoc.,optional shares Total disbursements and investmentsBalanceonhends $0.0027.20 38.62 33.67 337.35 25.00245.86311.761.00 375.00 76.91 211.00 92.00 41.20245.8552.99 311.75 35.00 282.49 143.98 22.73 10.00 6.78 126.55 25.50361.50 557.50 56.34 16.62 15.16 ~~5.50 765.00 4.82 231.69196.34 $©,7a.68 $23,200.001,945.9112,800.00 2,664.00 2,668.0010,000.000 $60,625.76 2,40.13 ———— $63,230.09 ane Agsoc.,optional shares Es Baurel Springs,N.C.,rented to U.S.Post Office Dept. yu “Bi sdn Main Street,Elkin,N.O.7 rented to J.C.Penney Co. $25,145.9112,800.0010,000.00 1,835.372,404.13 sl Benk,savings Account iD tageedticete of Deposit= bAese0.,bonus shares Bank,checkingoe:n/o Virginia P.DoughtonThecoCompanyreneeeadessCompany,n/o James H.DoughtonJorthwesternBank, stern Finance e 7 seo atere Finance zespectfully sv ert t0 n/o Virginia P.Doughton Bank,n/o James H.Doughton ateee Company,n/o Virginia P.Doughton Company,n/o James H.Doughton pmitted,this 27th day of November,1967. s/Mrs.Virginia Pou Doughton Guardian of Virginia P.ughton and James H.Doughton,Minors and subscribed before 27th day of Nov.,1967. pe wt Ter uetery Public iy comission expires:11-3-68 (etary Seal) te foregoing Annual Account of Mrs.Virginia Pou Doughton,Guardian of Virginis },Doughton and James H.Doughton,having been audited by me,the same is hereby wmeored and ordered recorded. This the 29th day of November,1967. /s/C.G.Smith Clerk Superior Court WVHA HHH cbtthtbeattedEdESEESESESESESESESESESESE ESET ESESESEE tHESPREEIEEESEE De SEETE EEESESESedett BS WETE CARORINA BRZL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK att matter of Estate of )weitlsG,Hewell,Minor )INVENTORYTie?,Going,Guardian ) LL —¥4,Saith,Clerk Superior Court: "os undersigned Guardian of the above named estate,do hereby certify thefetBlow ttbee true and perfect inventory of the essets of said estate,which Wt some into my hands or the hands of any person for me,as Guardian,of said "ay,to wits rey on hand ‘Ote]Sasetyto date $4,002.00 $4,001.00 s/Irene F ins rene F,ns,Guardian ded before me,December,1966,Notary Public8!Feb.25,1967 Sm e e de a r s ai e ae ee a ee e ee e ee >ni e ih a2 a. 4cy ug a ee we ? ae s ee +» ch o> > = ee ee oe ss ai t oi d Gu s ce s ge l l e d no m a Sa o se e to e : 2. ta e ee a DISB NORTH CAROLINA 1%ome BIREDELLCOUNTYEFORE In the matter of Estate of "Che No.Amountapish-Allowance 20.00 Turner-Rm.&Bd.961 25.00|it K,Lapish-Allowance 962 50.00):“Tapish-Allowance 963 20.00LapG.Hewell,Minor ANNUAL ACCO Turner -Rm.&Bd.964 25.00Patriciaewell,,)UNT tgpish-Christmas Allowance 965 25.00byIreneF.Goins,Guardim ) oe :Men's Shop-Pants 966 26.68ToTHEHONORABLEC.G.SMITH,CLERK SUPERIOR COURT:45 —“Mout eLapish-Allowance 967 20.00 Turner-Rm.&Bd.25.00Theundersigned,Irene F.Goins,Guardian of Patricia Rhyne-Medical Services a -00bysubmitstotheCourtthisherannualaccountforr,mn “R.W.Turner-Rm.&Bd.of December,1966 to the 28th day of November,1967 ¢,Lapish-Allowance 20.00 :Lapish-Reimbursement for T.V.Repairs 9.35RECEIPTS13/22/65 Lapish-Allowance 20.00 Ww.Turner-Rm &Bd.25.00 Lapish-Allowance 20.00 W.Turner-Rm.&Bd.oaiae {sh-Allowance éOnhandperformerinventory66DracesDarby-Medical Services 5.00JohnC.Lapish-Allowance 20.00 Mrs.R.W.Turner-Rm.&Bd.25.00 Mrs,R.W.Turner-Rm.&Bd.25.00 John C.Lapish-Allowance 20.00 -Bo t .0PopeandBrawley-Attorney fee 66 ene asjowance *20:00ClementE.Pless -Bond 11-28-66 to 11-28-67 bb oa R.¥.Torner-Rm &Bd 25.00Hon.C.G.Smith,CSC -Costs tend R.W.Turner-Rm.&Bd.25.00 m C,.Lapish-Allowance 20.00TotalDisbursements3oeK.Lepish-Allowence ee .-Allowance .Balance in account as of Se am:Tiisene-fe.&Bd.25.00 John C,Lapish-Allowance 20.00 Respectfully submitted,thi Ot .ao 33.00 Pp y »s 30th day of November,1967.an Mrs,R.W.Turner-Rm.&Bd.25.00 -John C,Lapish-Allowence 20.00aFP.Goins 4/9]Bass te ts peetes Repairs one 1/28 John C,Lapish-owance ° fA Mrs.R.W.Turner-Rm.&Bd.25.00 Mrs.Lela K.Lapish-Allowance 50.00 G John ©,Lapish-Allowance 20.00GeereleveMrs.R.W.Turner-Rm.&Bd.25.00 My commission expires 4/3 yi fs Renee ey ceerdions Bond Prem.100.00yihnC,Lapish-Allowance 20.00 Approved Dec.l i vis Hrs.R.W.Turner-Rm.&Bd.25.00='sh tl j wy .f.Tupner-Rm.&Bd.25.00 /s/C.G.Smith «Lapish-Allowance 20.00ClerkSuperiorCourtJohnC,Lepish-Allowance 20.00Mrs.R.W.Turner-Rm.&Bd.25.00Mrs,R.W.Turner-Rm.&Bd.25.00SRIMISHIMHMEHIHHEHEHIHHHHMEHHEIHHEHIHHMMEHHEHEHEIHMMMEEtettseehsatatathttithithitHHHMMMHMMHHHAHAJohnC,Lapish-Allowance 20.00#F-3h2 —K,Lapish-Allowance 50.00":es Darby-Medical Services 4.00NORTHCAROLINAos:ome hp John ©,Lapish-Allowance -00:5h SHE SUPERIOR Gy ay Mee.aT icoser-Rn.&Bd.35,00IREDELLCOUNTYsR.W.Turner-Rm.&Bd.25.00BEFORETHECLERKJoncLaptsh-Allowance ~93 +L@pish-Allowance 4 ANNUAL ACCOUNT a y e Turner-Rm.&Bd.5500 Guerdis 8.°.Tuner-Rm,.&Bd.2 ~00BoyceG.Gibson,J+,Ws on ee tapish-Allowance 30.00:Nov.26,1%Sy +Lapish-Allowance 50.00fromNov.26,1965 to No Ni John ¢,Lapish-Allowance 30.00 Ws.R.W.Turner-Rm.&Bd.25-00 SUPERITHEguage Interest on savings account at Mooresville Federal Savings &LoanAssociation Totat to be accounted fora oe DISBURSEMENTS Yt . a a, o ca Pm So e og == hs rl I re ee re Se e wn a y Ya ee — _— V po m s |F ) Dp ) oe g pg , a ae on e ne n —— a — ae = & : Si s di e t : ci t e d Sworn to and subscribed before me this 30th day of November,1967. - — 3 ca n i n e d ao ms <— - <a Po r e s rr Se o¥ W t - = - t : fa Se e ea ae ! ae — 2 rg : ot n e e e a n ca n e Ce “ # =. % ze —— et te Be ee ee e ee 3 x = os ii d ii a E a . et Re f ee on > 4 i 5 . ae d ee ee ee Se ar e n e re eS a ie e e . Ps . oo n i 7;{ i fq ; \i IN THE MATTER OF THE ESTATE OF John C.Lapish,incompetent of Stetesville,N.C, This guerdian charges himself @s follows,which is a full and true statenen! and description of each and every article and item of property and the _ thereof,and of each and every sum of money,either principal or interest,™* ceived and disbursed by him as fiduciary of the seid imcompetent during ‘H period from Nov,26,1965 to Nov.26,1966. Oye24 C.A,Bass-Bicycle Repairs+Lapish-Allowance.Ms fe.Turner-Rm.@ Bd.+Lapish-Allowance for Trip ExpensesDr,Charles Darby-Medical ServicesnsLepish-Allowance‘a Turner-Rm.&Bd.'_Shop-Shirt for John C.Lapish+Laphsh-Allowance W,Turner-Rm.&Bd. 1.57 20.00 25.00 10.00 4.00 20.00 25.004.38 20.00 25.00j¥e ?Balance Gash on hand at date of last report §2's Perior Court-1964-1965 R t 21.201/66 Ve A.Check No,Ma =o os tte .Cc as Lapisi-Allowense’vi ga 50.002/1/66 Hy»35 »798 0 Pish-Allowance 20.00 3/1/66 4 9296,470 ‘Turner-Rm.&Bd.25.00 4/1/66 90,875,573 +Turner-Rm.&Bd.25.005/1/66 95,030,715 Pish-Allowance 20.0062,630,904 ibson,Jr.-6/1/66 ’,»Wf.-Guaerdian's C 162.99Lapish-Allowance .oo 20.0014,106.46 1 00171/66 741967419 ‘0 ree Re VW.ty/1/66 4 25.009/1/66 Wek,Olu 4 87,252,20211/1/66 39,668,623 Total Cesh to be accounted for a - ee su m e c a n c u n O l ca r o c a c a o a c c e e S S A eg p e 4 }a ea r oo n ee s oe te - f e 2 4 - a ee ed Se +$8 ie : PF 2 {i S ace my 4 = ¥ i rT ? a# Disbursements -Cont'd 6/27/666/27/666/28/667/1/667/1/667/1/667/8/66 7/11/667/11/667/13/66 7/18/66 7/18/667/25/667/25/66 7/27/66 8/1/66 8/1/66 8/1/66 8/4/66 8/5/66 8/8/66 8/15/66 8/15/66 8/19/66 8/22/66 8/22/66 8/29/66 8/29/66 9/1/66 9/2/66 9/2/66 9/7/66 9/12/66 9/12/66 9/19/66 9/19/66 9/26/66 9/26/66 9/26/66 9/26/66 10/3/66 10/3/66 10/3/66 10/10/66 10/10/66 19/17/66 10/17/66 10/24/66 10/24/66 10/28/66 10/31/66 10/31/66 11/1/66 11/7/66 11/7/66 11/14/66 11/14/66 11/21/66 11/21/66 Mrs.R.W.Turner-Rm.&Bd. John C.Lapish-Allowance Lindsey's Radio &T.V.-Radio Repairs Mrs.Lela K.Lapish-Allowance Mrs.R.W.Turner-Rm.&Bd. John C.Lapish-Allowance Stratfords Jewelers-Watch Repairs John C.Lapish-Allowance Mrs.R.W.Turner-Rm.&Bd. John C.Lppish-Vacation Allowance John C,.Lapish-Allowance Mrs.R.W.Turner-Rm.&Bd. Mrs.R.W.Turner-Rm.&Bd. John C.Lapish-Allowance Young Men's Shop-Pants for John C.LapishJohnC.Lapish-Allowance Mss.R.W.Turner-Rm.&Bd. Lela K.Lapish-AllowanceBelksDept.Store-Underwear for J.C.LapishJohnC.Lapish-Allowance Mrs.W.Turner-Rm.&Bd. Mrs.W.Turner-Rm.&Bd. John Lapish-Allowance John Lapish -Allowance John Lapish-Allowance Mrs.W.Turner-Rm.&Bd. Mrs.W.Tyrner-Rm.&Bd. John Lapish-Allowance Lela Lapish-Allowance John Lapish-Allowance Mrs.W.Turner-Rm.&Bd.John C,.Lapish-Fair Expenses John Lapish-Allowance Mrs.W.Turner-Rm.&Bd.Mrs.W.Turner-Rm,&Bd,John C.Lapish-Allowance Drs.Stegall &Walker-Medical ServicesJohnC.Lapish-Allowance Mrs.R.W.Turner-Rm.&Bd.Dr.M.L.Dorton-Dental ServicesJohnC.Lapish-Allowance Mrs.R.W.Turner-Rm.&Bd.Lela K.Lapish-Allowance John C.Lapish-Allowance W.Turner-Rm.&Bd. W.Turner-Rm.&Bd.Lapish-Allowance Lepish-Allowance W.Turner-Rm.&Bd.en's Shop-Pants forW.Turner-Rm.&Bd,Lepish-Allowance Lepish-AllowanceLapish-Allowance W.Turner-Rm.&Bd.W.Turner-Rm.&Bd.Lapish-Allowance Lapish-Allowance W.Turner-Rm.&Bd. DP D Q A Q A W D A R A D W E A E Q Q A D D AQ a aw w Mrs.| Young Mrs.| John Lela John Mrs, Mrs. John John Mrs. . + Be . &. ¢€ 6: &; ¢€ ZP Q Q D r a a n m o a n m Se ¢: 9: 1 6 6. 6 . 6 TOTAL DISBURSEMENTS INVESTMENTS 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 $ - a. on an e oO o 2 oO Oo © oO o & >< oO o © wi »> ™ © wi c . .- > <= > < sS S S e s : MN ow i w *- * ow n o ae -_ - * -o O o Qo go a © oO © oo a Ge p< wi Wi w r l > < A, M™ ho ho Po fe Ur mAA Ao fo > m™ Fr ‘ 1o © < >o a i a e- e <= < oS & 2 Oo o <— & _ « oo oe ‘ 3,627.9 . PB S B S A R ek 1955 Ju vs,1956 328 432 703 E3544311175059Ol76128480265812012658120276600978 =August,1957 Feb.,1958Aug.,1958 Nov.,1958 July,1959 =A S2 e S s e s a s = vc a w m o v u o r a a n v s ss e s e e e on savings Account Balance: spares Federal Savings &Loan AssociationMooresvilleNorthCarolina-Principalsand Interestidesoresville, gear TULATION$ tyra)cash to BE accounted for wal Disbursements hecking acct.Northwestern Bank $h,10h.31 3,627.99 $476.32plsncein¢11,418.75‘prestnents fetal Estate $11 ,895.07 woyee G,Gibson,Jr.,being duly sworn,says;that the foregoing annual ac- sentingoftheestate of John C.Lapish,incompetent,is true and accurate to the wit of his knowledge and belief. /s/Boyce G.Gibson,Jr. Subscribed and sworn to before me this 6th day of October,1967. /s/Glenda G.Lippard4NoteryPublic >entail expires:October 2,1967 hereby certify that I heave made an examination of all investments and bank ‘ment showing cash balance in this case as required by Section 34-10 of the lett Ceroling Generel Statutes,1943,as amended,and same are correctly stated +e sccounting,(Dec.7,1967) /s/C.G.Smith Clerk Superior CourtMA/WEDY/AbYtH/Ke eis oa einai eeinnenneceune Patho sh aa a es ee ae ee (E E re i eh nn ea RR he on i o c h na i Li t t e l l Bt sy at e de d i ae d s a e i d e i a i i c d i e i a t e : - d u r a i a i a n a e t an ee n av n 2s Sa n a a ae a . aS Se pi a o> tt e a .' s : > ¥ se e ee ge ee t pe g ew e ; es a np Na s i tb se + Db ly wi f he j me e k , hp sp e . “ —~ - Maturl*y __at—hing CAROLINA July,1950 All Sec tas copematurerhm years,‘uu igsve o hi,tele Beeriey “rien of Reo "**0thy Beawley, Incompetent zost Kind of Bond Serial No.Issue Date IN THE SUPERIOR COURT750.00 U.S.Series E.8750.00 oe Sevings 750.00 750.00 750.00 750.00 375.00 150.00 750.00 750.00 375.00 75.00 37.50 18.75 750.00 375.00 75.00 75.00 22 26k 701222647022226k70326470k264705264706 004 546385250010293 010 29475360916657k461 E22693226ke ts1012173181k635E July,1953308661.°205 767 570214375245 E July,1954 BEFORE THE CLERK ANNUAL REPORT Ce te o§C,i,’Saith,Clerk Superior Court, i,CorrieBrawley, Iredell County: Guardian for Miss Dorothy Brawley,respectfully returns S& S @& ¢- e - 2 - e €- 6 : 8 : 8 80 8 6 0 62 8 3 8 3 9 following @s a full,just,true and perfect annual accountQa v k Z O r o a v E k E D v o EE E 8 such guardian covering the period from lst day of December, D DESBURSEMENTS LLL t.-Purchase of 1966 Chevrolet $2,591.50BalanceonHandDecember1,1966 thes -Liability Ins.-12 Mgnths 136.20$1 nfordDividendAddedDecember30,1966 teh.)yp,Herman miner _Maintenance 25.00 a 1966,to lst day of December,1967. Dividend Added Dune 29,1967 +06 ,Willer -Pmt.Support 175.00——28.1),i f lier -Dependent Parent 75.0000$1,278.97 -Support 200.0Payment675.00 -/s/Mrs.Capp Le Bray)County Tax Collector wen ~aaeee8.Carr 8 .)°©Brawley ey -Payment 75 00SIGNEDANDSEALEDBEFOREMETHES9thDAYOFDECEMBER,1967 ,stern Bank -purchase of Certificate of Deposit 6,500.00;rthwe Bayment 200.00 /s/_Ruth M,Ba yi)’Payment 75.400 Notary ee -Payment 200.00 75 My commission expires:10-13-68 (Notary Seal) Total Balance December 1,1967a .Payment 5.00 "200.00 75.00: Approved Dec.12,1967. &Loan Assn.-Purchase Stock /s/C.G.Smith vee Miller,-Payment Clerk Superior Court 47.)“i " Pa ok 6 sa e re HHHIHIIHITHHIHHHIIHIHE-IHHE PIF EIMHHEHEIHEHEMMHHEHHHE HHH Siedmeanccenee Iredell County -1967 County Taxes rs,Ashlen Miller -Payment ”Os "" jome Savings &Loan Assn.-Purchase Stock Wational Grange Mutual Ins.-Payment for tom of Mooresville -1967 Taxes Iredell County Tax Collector -1967 Taxes cer ee ANNUAL AC(!ashlen Miller -Payment ”f os ¢ — re a Jc es h b a b i ea > EE SS SS ee se e ee ee : — wa e dh e Al l -y il e Al sa e oe 4TheNorthwesternBarTotalDisbursementsa ee de e ee e de e from 10-5-66 to ; Pe t t lp g s eh am n r i r n a t i n m r g e i t h i c , du a cu i s d b i h i h i i a t i d y ie nd $2 ae on ae , fi Py ed zo Cc b a 2 7 %bh +Pp :.as lows,which is a full and true statement and descrint .snares or property and the value thereof,and of each and every sum of mm #lortwestern Bank -Certificate of YepositreceivedanddisbursedbyhimasfiduciaryofthesaidLicomet*savings&loan Assn.-Statesville,N.C. beI i) rn "x brPgRgoe meso!Trust:WOME “Sale-Mutomobile-$2,591, 4m to be Accounted for-Pursenents Zi ae aa - ee e oe . rn ae ” : *2 ee Rite ‘se:_necking Account (The Northwestern Bank -DT Tens reey n ~Y &26 :.naga}.—)oe csiiecuriydmini str:+4 ws Veterans Administration : cia Security Administrationeele®Gieee s a iii :"?bort .aL Security Administrati or .“amar Bank being duly sworn,says;that the ah di e d te i l terane AAminiebeucatier3ainitratior ’tT,fa)Geanelée &‘j Ws eMaisecurityAdministration’an CG,Miller,incompetent i«Jtrueand«eterans Administration nterest on Certificate eterans Administration cial Security Administratior ial Security Administr: Pa~The: Bi n Sh e y ition » rm,7 .:—oppcee eetek ¢maraty Aduinis Whe fe 1°mit ,Age’?re “eS.Interest on Certi tia.:as “Wribed and sup}rvificate on Denosi .ie | .||| r ,[_“veterans Administratior 3 =7 oCial Security AdministrationeveransAdministration ocial Security AdministratiorocialSecurityAdministrationeteransAdministration social Security AdministrationInterestonCertificateofDepositveteransAdministrationaur4 es sf es ee e ea e te | 44 ec December,]<Ff AUDITED AND A PPROVED,. Total Cash to be accounted for o%.“witty that?*aPtian,al 1 assets and cash balances referred to in this accounting are held /s/Re As Stilwell Ass't Cashier JES SRE EASEHMESHESE Se gESESeeS IEI SE Re ge ae ge ED &APPROVED.#P-3hh AUDITNORTHCAROLINAINTHESUPERToRgot WSf C.G.SmithCOUR?"aut Clerk Superior CourtIREDELLCOUNTYBEFORE|ANNUAL ACcounT K f tTeteMatteroftheMebaheoFACCOUNTthetal)assets and cash balances referred to in this accounting Frances A.Guy,Minor of The Northwestern BankP.0.Drawer 1232 +Guardian /s/W.H.McLainStatesville,N.C.from 12-18-66 to 12-18-67 This guardian charges himself as follows,which is a full ang true statem iain ttanaiaisentanjdescripthonofeachandeveryarticleanditemofpropertyandtheValuetherect, and of each and every sum of money,either principal or interest,received aot IN THE SUPERIOR COURT anddisbursedbyhimasfiduciaryofthesaidminorduringtheperiogfrom1218.4=O)gel coUNTY 8-67.lliam E.Crosswhite,’oe de in ati Oy Osborne Upright,Frank oe aeweenswfBalanceCashonhandatdateoflastreport$104 te a at,and Leona Aline Upright,Veterans Administration dats UprsghheVeteransAdministration:i =Veterans Administration »ye Honorable C.G.Smith,the Clerk of the Superior tefentswent "me undersigned,William F.Crosswhite,guardian of Billy Osborne Upright,FrankLoanAssn.-Dividend ‘A *:::ans Upright and Leone Aline Upright,Infants,hereby submits to the court his annualeertificateofDeposit """o1964tothe18thdsyof January,1968,as Tb e ol l ! -p hi k e > Al > ri t d e n u d e a t o e . \ wince 88 Of last account 1 ) :OC tert Savings &Loan Assn.isposit200.0¢Tot-Dividend " 10-64 8 erest 6l Receipts oe s a . ‘ Clothes,shoes and personal items for 3 children land,Sowers &Avery -fee1Cashtobeaccountedforp928.1 seie9s Welker Insurance for Bond Lend,Sowers &Avery -fee vlerk of Court for costs0}Clothes,shoes end personal itemsAnnualAccounting3.0 for three ChildrernesertificateofDeposit;l on Clothes,shoes and personal itemsReimbursementfor350.for Prank James Uprightsank=Certificate of Deposit 10C Welker Insurance for BondBank-Commission 31.00 Sowers,Avery&Crosswhite -fee,Welker Insurance for Bond Sowers,Avery &Crosswhite -feeBillyOsborneUprightinfull(now age 21)Clothes,shoes and personal itemsforFrankJamesUpright“elker Insurance for Bond Totel Disbursements BALANCE we , et ne St l BB A bE DB ey he mm s Sd de h Ps ie Sa;ft i 3 bs ct b i v e g i e - E i é a4et e pect‘fully submit this the 18th dey of sa s ’ Pi fs‘nN,says;that oe fo ap e =~ate of Franei:A.uy,minor,s true and accurat the Wes s.,Infants thy hen tnd SUbseribed before me thisceameeenenySilileogttary,1968,.Pi lg ID.FOR FRANCIS A.9 comms ine,ligtary Public/BEPT.GND.POR “mires:3-1,-68A218.8 ee1Smith onKnowledgeandbelief, ‘Vire pres. Asez »va “AUDITED AND APPROVED:JANUARY 158,1968.worn to before me th h day of January,195°. itha.Smit /a/C.G.Smith erk Superior Court :A Tao ft cee,ee Ts a NE eesernases aeTERESEESESESE SESE SETSESE SESE SEGESETESESE SESE SESEAE SESE SE SESE AE SESE HELE SESESESESE SESESESESESE HE #F-4)3NORTH CAROLINA IN THE SUPERIOR covgy IREDELL COUNTY BEFORE THRE CLERK In the Matter of the Estate of ANNUAL ACCOUNT Julia Mae Melchor OF The Northwestern Bank,Gy’ardian P,O.Drawer 1232 Statesville,N.C.From 1-11-67 to 1-11-68 This guardian charges himself as follows,which is a full ana true stat ement gr description of each and every article and item of property and the valy ©thereos and each'and every sum of money,either principal or interest,received |8nd dis. ure i hy h 3 a,n +|abursedbyhimasfiduciaryofthesaid minor during the period from 1211-67 t, Balance cash on hand at date of last report $24)»Savings and Loan Assn.-Dividend meSavings&Loan Assn.-Dividend oldoo. Total Cash to be accounted for DISBURSEMENTS of Superior Court -Annual Accounting- rans Administration -RefundJeanMelchor-Payment -Use of Julia Mae1e@MeComnell,M.D.=Account Northwestern Bank -Commission lotal Disbursements sly sworn,says; Mae Melchor,Minor, sets and cash accounting are SHMHHMHMHMHMHMHHHHHHHHTHHHHT ir IN THE SUPERIOR COURT BEFORE THE CLERK «,she Matter of Estate -ANNUAL ACCOUNT og Blaine Wylie,ogpitand;Raward Wylie, pei 1G,smith,Clerk SuperfycarsYofgnedGuardian of the above named estate,do hereby certify the jor Court: 1,the undersi to be @ true and exact report covering the receipts and disbursements of tyllowing ys that have come tate for the year beginning the lst day of January,1967,and into my hands or the hands of any person for me belonging1)none yy toe adove named es tye Jlst day of December,1967,to wit: ging RECEIPTS $1,948.80 68 4h 2,017.24 on band as per inventoryket]Mooresville Fed.S.&Loan Assn:Interestigeeivedof Total Receipts to date DISBURSEMENTS be,10,1967 Weke Forest University -for education iets]Disbursements to date tel Receipts to dete hee)Disbursements to date licce on hand to dete ‘erence Edward Wylie,Gusrdian,being duly sworn, eal Account ig in ell respects true and corre coge,ond belief. worn to and subscribed Kenneth Notary Public My commissior (Notery Seal) The fo >'foregoing account hes been esudited,the voucher 4 ©erntned ‘:y Od the account is hereby approved and Riss With thig order,be recorded and filed &tee tone ten,”Of Estateles ofaeeie)dye MOMAS Jacksonooo°img ’*»MinRetin‘*ekeon Tihery,4Sr., +a,nt ‘My Clery Superior Court:L,the signed Guardtsoangtobeatrueand mh of the above named estate,do hereby certify the exact report covering the receipts and disbursements ic t a l he ws + sh i t h i n d i a i ~ i sa t e d Bi d Tas 'lances referred to in this accountinofallmoneysthathavecomeintomyhandsorthehandsofanypersthatellassetsandcashbac°3 g On fop heembei4longingtotheabovenamedestatefortheyearbeginningthe23r4©be.\pag ior Lo ay of Janugn —North Carolina National Bank1967andendingthe23rddayofJanuary,1968,to wit:ary,:See ut,Dake,Anoka Trost Sittoue RECEIPTS this the 28th day of December,1967.d filed,Money on hand as per inventory $6 sored 6nd orderé ‘ 5 o 826,iy /s/C.G.SmithReceivedofFirstSavings&Loan Interest “the ne Se econ dock 149.70 1s 125 68 jose?8 supP —— —_ — _ — _ — — ea es a - erein have been checked by me.Total Receipts to date orting disbursements A /s/Madge C.Parker Assistent Clerk Superior Court Guilford County DISBURSEMENTS T.&M.Dist.(Purchase of Stocks)500.00 Peele) Total Disbursements to date eesTotalReceiptstodate7,125.68 2¥0.00 +)e4}<67alanceonhandtodate6,625.68 pi oe National BankTaal?Kee M.Distributors b 5()soilsDisteidutore $500.0 sar TsompetentLoanAssoc,:Q " | :a oe Princi palthos.J.Tillery,Sr.,Guardian,being duly sworn,says that ¢;tees see vious statement showed cash balances of a unt is in all respects true and correct to the best of hie tnfam..os we principal te eee ae ae vei the fneome account received TR e d l - = l l l y e A l s s E e covestnents and payments of principal were/s/Thomas Jackson Mllery vod (reome payments and expenses were Guardian °' Zé : ‘4 = io : . . 7 . . ee 7 ea d Ba 7 4 + Cp e ae me r e c e So n n e i na r + ii a . nh d l a r : * ™ 7 : be bl e a es Si p e eee es ss ee : 7 >aal —_ — * . x p> ba d ' 3 Pa ~wring cash Balances on 10-31-67 of feonthe2kthdayof tes statement @180 showed book value of assets ofa a /s/C,mith Vlerk Superior Court ith sssets purchased or received as follows wf assets gold or delivered vw’th book value of wh d t e ~ db fe bo x aethevouchers wiring investment balences on 10-31-67 be |OC a :pproved an — _ ded and filed. Transaction Income Lt snvest Ineres:Description Sash incresse/decres By cash VA compensation . ee St e r e o .| 7 ia i1|.;yq ee i ee Ci e l et a l o n od 7 - s o a an n a im.&Mrs.J.P.MyersMaintenanceandSupport ofWardsPerents Me.JP Myers or for roomboardleundryandgeneralmaintenanceofveteran0.00 for incidentals needsofveteran30,( he ih e ee t at ee e IL tT Se e i t i e n 24 it e s di e d ai i d P Sy Cash VA compensation ee e 2ao d + To North Carolina NatbonaiBonkS%commission on in-Come Peceipts of $2,970.00foryearending10-31-66 a.Pe J P Myers mainten-support of rdParents,— Mw J.P,Myers or for roomrdlaundryandgeneraleineofveteran$80.0Hcidente)|veteran 30°50 8 needs of sworn to before «»iehes hare eee "Y Cash VA compensationwesewer,L196 Ponyoteeoe1d,Notary Public ai?“ys COMMASSion expires March fy 1969 “meki(Notary Seal)‘ Mreawe JP Myers mainten-67.50-Upport of wards parents Marie D.Pie on Shore C Sc fee forMgvouchers 2.00- of Superior Court Feeling8nnualaccount Tothe Honorable CG Smith 9.30-Cler,’forfy ae Cont'd Income Principal Investment‘nen af Transaction Income Pete |Transaction oh aoa p rareasmes Description Cash Cipal Inve ;Description c./Dec.Transaction Description 88h Cash T Stent pete :Ne./De |31-18-67 To Purchase $500.00 U S Savings elle a a P Myers Maintenance end 67.50 Series E Bonds Dated 1/67 375.00-.,Sanjert of Wards parents 5.00:hase of1-19-67 Mr J P Myers or Mrs J P Myers 110.00-JP Myers-for purc &for room board laundry and wrothing for Garnett 100.00 eneral maintenance of veteran wid ‘600.00 for incidentals needs h VA Compensation oO.By casofveteran30,00 - —— Se SO s aa ee e eo s Mr J P Myers or Mrs J P Myers for 110.00- By Cash VA Compensation 27.00 1.)90 room board laundry and i tec maintenance of veteran 80 for Mr +Mrs J P Myers Maintenance 67.50-incidental needs of veteran $30 &support of Wards Par‘ents en e ¢- . a ne a en a ey ee e Sr e e Se e SE S ee ee re th e e ee By cash VA Compensation 240.00 Mr J P Myers or Mrs J P Myers 110.00-adforroomboardlaundry&general Me +Mrs J P Myers Maintenancemaintenanceofveteran$80.00 for Meoed &support of Wards Parents 67.50-incidental needs of veteran $30.00 3 3a Ee 93 Bs Su e —< s m a p c m e n g e e c e m g r a a i e n Ga b -a e m a a n e 36 oe ei .Mr J P Myers or Mrs J P Myers for 110,.00-3y cash VA Compensation 274.00 inal room board laundry &general main- tenance of veteran $80 for inci-Mr +Mrs.J P Myers Mainten-67.50-dental needs of veteran $30anceandsupportofwardsparents Total TransactionsMrJPMyersorMrsJPMyers110.00- for room board Laundry and gen-eral maintenance of veteran $80 Previous Balances 10-38-66rIncidentalneedsofveteran$30 oe i b e A l l “ P h e b e A l s r —_ — . a aa r o n Myers for Current BelancesforGarnet100.00- 27h.| INVESTMENT PAR VALUEmeintenanceDESCRIPTIONORSHARESParents67.50 mem |.;.Savings Bonds r Mrs J P Myers 10.00 1.5,Savings Bonds,Serieslenudry&generel aan:Sevings Bonds,Seriesofveteran$80 for 5 Savings Bonds,Seriesofveteran$30 1 3,Savings Bonds,Series|3 5 Uvings Bonds,Seriespensation-uU,.UC by Se Sevings Bonds,Series»~»Savings Bonds,Seriesmaintenance67.5 »*Savings Bonds,SeriesParents»Savings Bonds,Series Dated‘*tvings Bonds,Series Dated:Savings Series E Bonds,Dated Dated &10,000.0( Dated 10,000.00 Dated 500.00 Deted 0 Dated Dated Dated Dated Mw ~J ] © ¢ i c (3»OK; “9 I~ ) AV L ¢ MM P 2 Ww ww ww “8.1,3,Savings Bonds*.snvestments Parana ‘"HAA teste gos 202.24.24 969026 90 90 30 30 ge opotoe SESESES-SESESESESESE SESE SE SE TESESESESESESESESESESE SESESE SESE SESE SESE ESET ESEmaintenence parents Mrs J P Myers C otboardlaundry&general ANCLIWAmeintenanceofveteran$80 forincicentselneedsofveteran$30 ne COUNTY "rom‘‘ve .M4 %VetsMyersmaintenance&ett *r of the EB niiiis italatidiinWerdsParentsStateofANNUAIj:www ita ai,re Bowen »Minor n Tm :‘pe n Sardlouhensattineonsteves1232’The Northwestern Bank,Guardian aa i,C.-e®Myers or Mrs J P Myers 0.01 .28677 from 1-8-67 to 1-8-68»«.““!2yendroomboardlaundry&general cit etn chapmeintenanceofveteran$80 .8 Of eagh Ges himself as follows,whih is a full and true statement end des-ic mn $50 for ther ons ch a ever .;ae -aiveteran$2 es PF gum of y article and item of property and the value thereof,and ofvohe‘\tuetapy money,either principal or interest,received and disbursed by~of ose 2 :y cash VA Compensation 210.00 the said minor during the period from 1-68-67 to 1-8-65 :..Ancicenteal need e2:i .Snrl fe ;stlehy BalancemrsJPMyersmaintenance5or]Veterans ie:+h on hand at date of last report 60.94“support of Wards Parents Administration 28.70"i 28.70 Mr J I Myers or Mrs J }M "28.70ssTt3ers"O/ )for room board leundry &penera)Hf.8.&L,Assn.-Stock Certificate 200.00maintenanceofVeteran$80 for Administration 28.70incidentalneedsofveteran$30