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HomeMy WebLinkAboutRecord of Guardian Accounts 1967-1969 (2)— e s S U G p e g 0 p e g = ca e s a r e a n uc i ao u s e be se as i n aa e , od ee ne Fe e ° a a + a oe - ei a e i i e e e s d a e t d i a d i i e s e e n e m n e n a e r a ae ae ee Se se s f Fa n e et r e st Mi e e c s r i e t na d i a : am e n Mo m s e n ce c a a m e e t an n e = . an s we Ro w e r s 5 Se y Se = ~ Veterans Administration Home Savings &Loan Assn.-Dividend Sale of EH.&..&my Assn.~Stock Certificate ""rm of " Veterans Administration "" " " " Home Savings &Loan Assn.-Dividend Veterans Administration "" Total Cash to be accounted for DISBURSEMENTS Mrs.Kathryn Dellinger -Payment lerk of Superior Court -Annual Accountingrs.Kathryn Dellinger -Payment -M.B.Corl -Account -Sherrod Williams -M.D.-AccountKathrynDellinger-Payment ""' QnVv M " -Account-Payment -Clothing Randall " -Account -Paymentym M.D.-Account siiinger -Payment -Clothing Rendall'" llinger -Christmas Randall vwMe Ue.=ACCOUNT tern Bank -Commission stern Bank) Sworn,says; sowen,minor,accurate ¢t /a/+4 .iern h balences referred 26.26 0 *.++2 .93.t-f reSHIMHHMMHHHHHHHHEH,HHH P "om 4 6 fheoregoingsnnuél§ the IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT OF The Northwestern Bank,Guardian nity Ae Lacks Fe pra from gatesti les 1-6-66 to 1-6-67 s himself as follows,which is a full and true statement and ais guendian foe pod every article and item of property and the value thereof, ipso ipthon O eeary sum of money,either principal or interest,received and dis-we a pit ae as fiduciary of the said incompetent during the period from 1-6-66 pyrsedwplobe 485.68 161 «VO 161.00 161.00 "161.00 "161.00 Home savings &Loan Assn.-Dividend 160.00 "9.00 hO.00 161.00 161.00 8 161.0( u #161.0 n ”161.00 Home Savings &Loan Assn.-Dividend 9.00 "'on Balance cash on hand et date of Last Report strationVeteransAdminir ""ft "" Veterans Admini stration " ""'"'" Veterans Administration r u Ke e £ @e . - 4 % eTotalCashtobeaccountedfor >The Northwestern Bank -1966 Commiss?! Mrs.Ina Mae Lackey -Christmas for Ins Mae Lackey -Payment Billy A.Lackey -Payment Clerk of Superior Court -Annual Ac Ine Mee Lackey -PaymentBillyA.Leckey -Payment Ine Mee Lackey -PaymentBillyA.Leckey -PaymentIneMaeLeckey-PaymentSillyA.Lackey -PaymentIngMaeLackey-PaymentBillyA.Leckey-PaymentSillyA.Lackey -PeymentIneMaeLeckey-PaymentSillyA,Lackey -PaymentIneMaeLeckey-PaymentSillyA,Lackey -PaymentIneMaeLackey-Payment ve A.Lackey -PaymentneMaeLackey-PaymentSillyA,Lackey -Payment‘ca Mae Leckey -PaymentSillyA,Lackey -PaymentMa.Ins Mae Lackey -PMliyA.Le ey aymentMllea’ckey -Payment;Ed Lackey -PaymentotLackey-PaymentInaMaelackey-Christmas for BilltNorthwest.mas or SillyrnBank-1967 Commission ee)Totel Disbursements *,.Aah to beal Sccounted f Ditney aTaan ts . staat ing secount (The Northwestern Bank) being duly sworn,says:thet the foregoing annual led Billy A,Lackey,incompetent,is true and accurate @°Ond belief, THE NORTHWESTERN BANK TRUST GDN.FOR Billy A.Lackey /sa/G.Re Smith,Ass't Vice &Trust Officer ad p e w e + of f ih - ‘i Po r t e s é = al e is d Pe e ne e te nr ee eh oe ce s e e ni feo f be l a t e d ia g i c a p e i e d : ca p c J it . J 2 i a yr re g Pe . 7 - af = =S . - 2 Fy : vs % ng sworn to before me this i6th day of January,1968.Subscribed and sworn to before me this 16th day of January,1968 :_—/s/C.G.Smith/s/C.G.Smith a Clerk Superior CourtClerkSuperiopCourt|AUDITED AND APPROVED.|i AUDITED AND APPROVED. /s/C.G.Smith/s/C.G.Smith Clerk Superior CourtClerkSuperiorCourttifthatallassets This is to certify that all assets and cash opis 18to cartes referred to in balances referred to in this accounting are gai cast ting are held by theheldbytheGuardian.ris eccoun Asst.Cashier Cashier ett SARS RE SEER RE ERECT TE TE TEE TE pert eat at ee #54,ANNUAL ACCOUNT pe“AROLINA ®H CAROLINA NATIONAL BANK,GUARDIANCAROLINAHESUPERIORcourtNORCARLC.JULIAN vTTeT Y w\wd CLERK November 30,1967 i b e o l l - p l i k e > A > Matter of the EF ANNUAL ACCOUN RECEIPTS e s—— ~ E.Cass,Minor °fhe Northwestern Bank,Guerdis eo!PrincipalP.O.Drawer 12 itatesville,N ,fron 1-11-67 to 1-11-68 1%)BALANCE CASH ON HAND AT LAST Aaron d fi ‘}«\ -a ee >:nuity -2 months at $168.0ardian-narges himself as follows,which is a full]and true statement én Oar tn at 4)fy.OOofeachandeveryarticleanditemofpropertyandthevaluethere?ene 1V a eeeeavarw-oO%2 "ww +a >”:"r ’ ver ne ’ei ther principal or interest,receivedani a Refund from Iredell County Tax Collectorfthesaidminorduringtheperiodfrom1-11-47 &Pe fo overpayment of 1967 Ad Valorem texes covering 402 E.Broad StreetaatgeNCduetocorrectiononatdateoflereport¢Pe. wm mm7:45U m2Ay av atsfonw .Ciathy oO on Certificate o DISBURSEMENTS Savings &Loan Asst 2} n Sertificate 7 r *-¢TR Mrs,Jessie rT.Julian -support anceeeAnemaintenancefor12monthsat$6. >MOEB-payt on note prin $25.(—$303.51 S$Shincome comms on $2,002.30 recFyearending11/30/64TeaCollector-196%i Velorem texescovering402E.Broad St Stetesville !}Pex collector -1964 Ad Valorem and per-sone]taxés covering 02 EStatesville,N.Cc,Jefferson Standerd Life Ins.qerterly premium policyC.Julian .; wy .or 5a\ts Account Balance a ORBorthwesterr’‘arti _~of Deeante:c o)Ke ee NC payt on ‘S Home Savings ;"Manoa —2 .00 int $62inet©se tetesville,N.C :VA Sp 09)St Savings &Loan le }:a30,ton Hospits)-Payt on account m_die County -Appointment as Guard!=,cash to be accounted f )e pe BB,Suditing,and recording annua!Seal Disbursements ol)hy.ount a@lance in Checking t =Payt on note prin $2 int $ee:‘ra oc5.int Su.Investments Can Commercia|Rienew «Shree veer Accounted -Annual Accounting sommission Inception Fees “aw ac ~Me )oa 4 2 . Total Disbursements lorthwestern Bank)1 31 )S imapdfotalEstate73h.Tite Security policy #GLAl07292 for on |feet tns 402 E.Broad St Stetesy&duly sworn,says;thet the foregoing sAu”ej ina Orsement #107f.Cass,minor,is true and accurate p heey on mote prin $25.00 Int $4.36eestandardLifeInsCo-QuarterlyWOseaeottcy#522430 Carl Cc.Julientetesvilleiy< The Northwes tern Bankeccountingoftheestateobestofhisknowledge K TRUS :THE NORTHWESTERN BAN payt onsnote prinGDN.FOR Don &.ess = /a/G.R.eo re Vice Pres |?{11 -Payt on account G.R.Smith,Ass *'™‘SVille NC payt on note prinTrustOfficer=nog 00 Int $4.13-$ 0n Standard Lir iPrem:fe Ins.Co.=quarterlyUMPolicy#522430 Carl C Julien a Se - es ee e ee ee . -. / | ~ 7 ft6 Sw e EK , ps SF - 2 . i4 ‘.eerh SP b b e b . er 4 te e ee d [A aourgenents St OT SE D I : 12 PS SS e S (#etavy’ Stetesville $25.00 Int. s nton Hospitel SNB +Statesville WN [$.75,‘ee fo Do ce ,. 2 r W' s @® a> " @ ke or e s ch GO oo = OF a \S XR Ne pe t *e £O os On e ® O« av —_ * w 2 Ww cy 3 Nm w “W @ W Os e v* ee \o &, O © eS r pe (> ® OW © O Wo r t 3 w » re ? - . MN . Ow W w o oO » IP Mh tr nV full and North Carolinas National By:/s/W.Robert McDade‘rust Officer ‘egoing annual accounting accompaniéd byeenexaminedandauditedbyme,end seme hereby approved.nual scount is SINMMHHMMHHHHHHHHHHHHHHHHHHHHTShits!os pst esi IN THE SUPERIOR COURT yt CAROLTIA © pet COREE” of John HenrypaMramdaenenteK- oy 0 Miller,4ncoory”rable O.G-Smith,Clerk of the Superior Court of Iredell County, fy the Hono . ))INVENTORY AND)ANNUAL ACCOUNT) aa $forth carolina ”undersigned submit the following Inventory and Annual Accounteas a completeThe j of income and disbursements by the undersigned Guardians of Henry C.Miller, pecor’e speonpe tent : $3,400.003,475.00 QaAnOUU,. :g,Miller -Note and mortgageaMiler,Sr.-Note and mortgage sonny Sherill -Note1i.Miller,Jp.-Note june Stout -Chattel mortgage sien Benfield -Note tarry Connolly -Note and mortgage s,¢,National Bank -Sevings Account ;ight Miller -Note Oo .i e Or w w r e TOTAL histt Mller =payment of note in full =,Mller,JP.=payment of note in full cited States Treasury-Social Security check i,Mller,Sp.=payment of notecledStatesTreasury-Social Security check =,Mller,Se.-payment on note mt Stroutepayment on noteatedStatesTreasury-Social Security check“ted StatesvTreasury -Medicare refund»%Mller =payment of note in fullSitestatesTreasury-Social Security check »Miller,St.-payment on note47Vonnolly=payment on noteeeStatesTreasury-Social Security checkBen“my Sterrill.&JH Miller Sr,peyt on notesastout=payment on note Watters.Treasury-Social Security checkaesHouserentwageeetBank~loan L 6,estan Treasury -Social security checkfssontBank-Savings ha Celle of.=payment on noteSerrilthouserent Pe:*péyment on note sey an =peyment on note see}Serriil =peyment on note1Wiles.og,Peyment on note “et lliee ies -peyment on noteStrUserent7Hiller*house rentteSellingPeymenton noteatsInelenahouserentueInedionahouserent *itie Irelene’=house rent,“Ouse rent:‘Titlong 1 Bank -Interest on Savings rm ‘Otel Receipts Se t e s ka m e ae ao d od Fe Ss AE ee eS aa a ee s ee ee ee ; a ee se e n li e n s al i c e ea u ee ee ee ee Myers O11 Company -fuel oil account Guilford County Tax Supervisor -taxes Southern Bell Telephone Co.-telephone bill Statesville Record -advertising Home Exterminating Co-services for extermination house Sigmon Electric Company -Electrical work Dr.T.B.Templeton -medical care Vance Miller -painting and gardening Henderson's Grocery -groceries Forest Heights Pharmacy -medical bill Mrs.Nell Fortson -labor Mrs.Jimmy Collins -labor Mrs.Nell Fortson -nursing Iredell Memorial Hospital -hospital bill Mrs.Jimmy Collins -nursing Mrs.Nell Fortson -nursing Mrs.Nell Fortson -nursing Forest Heights Pharmacy -drug bill Benfield Appliance Center -repair on TV Mrs.Jimmy Collins -nursing Henderson Grocery -groceries Southern Bell Tel.&Tel.Co.-telephone bill Mrs.Nell Fortson -nursing Henderson Grocery groceries Henderson Grocery -moving expense Mrs.Nell Fortson -nursing son wrocery miscellaneous expense ortson or tson Burial insuranceserygroceriesdlaundry ets,pillow ca: paid to Dr.Darbdy +”paid +4 Jimmy Collin: be paid t« Pharmacy -paint-Sheetsheet:expense and nursing byaonSUT)v rn >waitsiS-iwi Atia?he ke .ALG-iLignh Snag water bill AGis *Tel ;-t Let |ae >Co.@lephone billA1inS=nursing.-nursing il omn .e.7 ;m3 ens mpany -fuel oi]Fox-Mu1] ”:,*he Ne Lemp Letoan meaAdta:ieU‘3 ics e*nhsurance Agency Forest Heights Pharmacy a sarris-Teeter -groceriesHenderson southern Bell Tel.&Te}’,os °°&@ £01.UO,«1TheoFortner-sheete :telephone bill“4sity of tatesyicatesville =light 8nd water bill vr .nooer t —~ — \ we Iw w O o v V . vi v « . . Dm o o o ° e a o o c wrocery «ryy-laundry and nursing by Mrs.Nell Fortson 106 ices as orderly-.nursinggennenay f°nursing ‘8eerepairtsPharmacy~or r H.C.Miller of TVugbill8Company-fire insurance 0 megroceries,drug bill,laundry and ser- derlae fo ;Collins -nursing “Jimmy Collins -nursing nig Ineland -nursing ; ee;joigats Pharmacy ~dr ig Grocery -laundry Collins -nursing lend -nursing -note nson -nursing w;,Jimmy Collins -nursing sie Ireland =nursing viel]Menomdel Park -tier iynierson Grocery -haundry, yas Ireland =nursing ws,dmmy Collins -nursing t:,Mae Vinson -nursing s;,Ye Vinson -nursing aseie Ireland +nursing t:,my Collins -nursing gerson Grocery -grocerie vie Ireland -nursing hs,Amy Collins -nursing iiliens Pharmacy -drugs 7cer 300 Grocery grocerie oO . 2 OO DS . . x ww Oo Oo . intersville Hospital =hospi r Mr.&Mrs.Miller ug bill and groceries and crypts groceries and nursing s and laundry s and laundry tal bill krtwestern Bank -service charge “Wi 0n the initiel inventory hereinabove set forth, TOTAL DISBURSEMENTS salance Less Interest on Savings Account which is shown in re- ceipts hereinabove set forth *vOoge Ui ™“tings ‘Account and interest accumulated thereon: ve Mller ~note 8nd mortgage ’_i,Mller,Sr.-note *aay Saerril]-note Stout =Chattel mor*$40 Benfield ~note°ary Connolly ©note ‘+“»Mational Benk . Total “159 INVENTORY AS OF %tbo ‘ ve is @ complete “LPtape8 whieh have been hen”“*Atwal.Agcount., the "dersigned furthertery9:“7 Miller,whichYee. a f we **paid Girectiy to©wa“reigned ha ve NO record or ‘.aA “ yy 3,20¢eo W\ and mortgage 2,45! trace “avings Account 1967STOBER20, 8nd correct account of the Inventory, Gled by the undersigned Guardians Peports unto the Court t includes some Social Secur R.Vance Miller,and the knowledge and cannot account for 2S 2 SR FR Oe EA R RE a fn 8ii s Fi c s he e d s es aa a = —= ae se a t e r sc o n e od me some rental sed voy him, those funds. - fo W et t , A ytif ate = 4i® i Bhi —The undersigned Guardisns pray that this report be accepted as theiSir IN THE SUPERIOR COURT Annual Account,and that the same be approved and recorded, Respectfully submitted,this the 20th day of October,1967 art John ee’guardions for ;:nder ’tte:7 )ORR ns tJohnHenryMillerSrsteeyillersIncompeten John enry M er,op ent]coming on to be heard and being heard before the undersigned ClermismatterS/Garnette M,HendGarnetteMN.Hepesenderson »the Superof ne said Garnette M.Henderson,Guardian of Henry C.Miller has submitted Court of Iredell County,North Carolina,and it appearing to theorSworntoandsubscribedbeforeme,: this 3rd day of January,1968. /s/Hazel D.Davis,Notary PublicMycommissionexpires:Oct.31,1968(Notary Seal) a Sa e e e tion and hes requested to be discharged as Guardian for Henry C.Millerweresigne per 20,1967,and the undersigned having reviewed the Annual Account of The foregoing account has been audited by me,and the acprovedandconfirmed.Let the account, 14 Co Guerdiens and having approved the same,and it appearing that the said the 98 4 filed of record, count istogetherwiththisorder he Y ap.»be PeCorded 4 Miller,Sr is competent and capable of handling the Guardianship ofjoanHenryPe [This the Sth day of January,1968,wery o Miller,himself. /s/C.G.Smith 1?I$THERBPORE,ORDERED,ADJUDGED AND DECREED: Clerk of Superior Court met the said Garnette M.Henderson is hereby discharged as Co-Guardian f _ Te ib e @A l ! -p hi b e > A L > vr(,Miller,Incompetent,and that her resignation as Guardian is hereby ac- woted,and that the sureties will continue to remain liable in relation to Ali =4~sons connected With the said Guardianship prior to the date of this Order. i:t RESIGNATION — od It is further ordered,adjudged and decreed that the ssid John Henry Miller ’ _wll continue under e former Order and Appointment,le Guardian yey C.Miller,Incompetent. This the 8th day of Januery,1968. indersigned was duly appointed tne Superior Court,on October 25,1946;and wheress, that capacity as Co-Guardian with John Henry * whereas,the undersigned hn Henry Miive have filed their annua!scount of recelp@ 7AROLIWA and where the unoersig “nee OUNTY act as Guardian due to her:mn ‘'“te Matter of the Estate thet the said John Henry Miller,*ae Minor +Piwer 1232 -|}.“Aterril}arHenryC.Miller.ile,H.C, po yuh ~!*respectfully submit her sig Lon 8s ete charges himself as follows,which ! nm set fc ;,nae reapectfully ret nr ceeh a coon end every article and item ofmsetforthebove,and doe ;::Steen every sum of money, se até it *:ry y him as fiduciary of the said minor duriScceptthisresignation,and sliow one i ';either princi "”¢. Henry Miller.Sr.to eanes :zo **’S SoUtinue @s the sold Guardian of the Balance cash on hand at and ha the un a4 ¢;‘lersigned be dis harged from any further re :,ser |Bone Principal $67andthatthebondingc ,)mpeny be allowed to discontinue its c hella tome Savings &e "Losn Asean.-DividendjuerdianaftertheOrder4)."of discharge is signed.loterest On Certificaie"Shythe20thdayofOctober,]>7 “toh i a of Certificate of Depos!Of Home 3 a”,H rso “8Vings &I,sociation «-Certificat/s/Garnette M.Hendersoo.——1g oan Association e "\Garnette M.Henderso” te of Deposit ""Nespectfully submitted,thi > aia hee and subscribed be Total Cash to be AccountedHisOthdayofJanuary1968—_oo D.Davis,Notary Public yaks DISBURSEMENTSycommissionexpires:6 bahan f ‘is Clerk(Notary Seal )Cvober 31,1968 ,7 8 s fore me, of Superior c ,vourt =Annusl Accounting FeestetlyeetteElie-Repairs to AutomobileTheKor¢}Pts &Collier -Petition &OrderSternBank-Purchase of Certificate of Deposi —Disbursements -Cont'd 1-24-68 The Northwestern Bank Trust Dept -Final Commission praise metsClerkofSuperiorCourt-Final Accounting Comm,fees 3.oLINA IN THE SUPERIOR COURTMrs.Judy White Eller -Final Settlement in guardian-3456 BEFORE THE CLERKhipaccountship674.82 soa Counutter of the Batete of gate)MSS of The Northwestern Bank,Guardian ANNUALACCOUNT—Total Disbursements $1,628 8h’. ig,Minor cidehiaiiiliiiian ms.from 12-29-66 to 12-29-67 s himself as follows,which is a full and true statement andNonemispurdieneenandeveryarticleanditemofpropertyandthevaluethereof,<pf every sum of money,either principal or interest,received and him as fiduciary of the said minor during the period from 12-29-66 SHARES OR SAVINGS ACCOUNT BALANCER si Balance Cash on Hand at Date of Last Report 58.91 ie dministration 26.5a26.50 26.5¢ "26. "26.5 9 Home Savings &Loan Assn.-Dividend REAL ESTATE 4?Interest on Certificate of Deposit ry Veterans Administration None “dC "5 DEEDS OF TRUST None " "" "" Home Savings &Loan Assn.-Dividend Veterans Administration Interest on Certificate of Deposit Veterans Administration a Te e i b e @ d l ! “p di k e >BL > re ape t e ee en >ea e pe Se ae ae ap e ee ee ee e ee e -¢RECAPITULATION ee aa Se an e ee _— a — j eS ae Rr .as - Total Cash to be accounted pitt fe 3 ee e ee Fe aae * ry Pe e ae Pe rs = 2 DISBURSEMENTS Clerk of Superior Court -Annual Accounting The Northwestern Bank -Add to Certificete of Deposit The Northwestern Benk Commission y= a ar of f e d i c 44 4— Totel Disbursements | 7i; 3 =e : ora .:at wr An YOANN Lo nN SAVIN Iv AVY ot SP es The Northwestern Bank Sertificate of Deposit16S/S Home Savings &Loan Assn.-$1,600. 4D:0?TRUST:None “.STATE:None Ps—_ — a ap s un)ait €©Be Becounted for.“.sbursements Sines is ~matmente eens Account (The Northwestern .Eatate — ee 2h39 etTtsisiheSorthwes«pntAhavereceivedthefollowingthisdeSoeeesienstl"lngOfthe ‘a Sank,being duly sworn,s ys;that the foregoing»stetesville,North Carolinas,4s eS “the keg 1 ported Jerry A,Christy,minor,is true and accuratebunt:“whedge and belier.oh hea gua ral artmen? -9 Department Check #117:>oe }_—eck #11724 in the smount of $607k THE NORTHWESTERN BANK TRUST ,t T =A “hw oe **es =e ,Di..FOR Jerry A.Chris1FinalAccountingfiledwiththeSaal.3 imi th ’7”‘a6 »/8/.Ne wid UtirIredellsounty.“*>ecPibed 8ateA.Maite Rist Md sworn to before me this llth day of January,1968. /s/Mrs e JUCY As a ——— .‘"white BasDate:L-29=6 Mrs.Judy A./a/Ce.Ge Smith (8/_Mes.W.M.Bradshaw Clerk Superior CourtWitness AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court SHHHHHMMEEHEEHE-t45-46-96-0 96 6.059655 0 5 HEHEHETHESESSetetegeapgeoeoeSHHHHHHEHEHEMEEHEHEIMHEHHEHEHEHHHHEEHHEHEHHHHT Wtnegy ©cePtty:that «11taferred Sssets and cash"the Guapdieg °"this accounting are /a/R.A Stilweal Asst.Cashier ;7 _ se e p e d ee Ae ee ee e A = ¥ “a 4- 2 . . . a ae PE N LP C EF Ee SO R RR we Re e an t i + + ee ee ee ‘3 ee ee m e e e m e r e e t i e m e e m e m e m m e n me e e ae " . So e e e t n e n e t e m e m e s i e e n n t i n m t i n e s s a e SP a - _— a #P-413ANORTHCAROLINA IM THE_SUPERLON gy B RTIREDELLCOUNTYEFORETHEOLgar ANNUALACCOUNTIntheMatteroftheEstateof Agnes S.Christy,Minor P,O.Drawer 1232 Statesville,N.C. of The Northwestern Bank,Guapgi &nfrom12-29-66 to 12-29-67 This guardian charges himself as follows,which is a full and tdescriptionofeachandeveryarticleanditemofpropertyand the scatenent 1oofeachsats“an Pebaeaee money,either principal or interest,poses,ue disbursed by him as uclary of the said minor durin :lved anito12-29-67 &the period from 12-29. Balance Cash on Hand at Date of Last Report jcc ¢, Veterans Administration Interest on Certificate of Deposit Veterans Administrationt a no r wn a> \FA F A ‘ < ™m Mw r er Pn oe oo Interest of Deposit Veterans n re lome Sav s &Lo 2 -Dividend Veterans M Po r ao mm UN Interest Deposit Mm ™ no Oo ow - ‘ ™ificate of Deposit +» mnooLoanAssn.-Dividend +a+Suration : rn <.‘ iv IwIVNOSPEN 1 Oo rt -Annusl Accounting -Purchase Certificate -Commission Disbursements Northwestern Bank) pan ’fms Anle .‘‘esnk OCing Guly sworn,seys;thet the f Agnes:.yhristy,minor,is ture and 6 :eOiler, THE NORTHWESTERN 3DN.FOR AGNES J/a/@G.Re.Smitt G.R.Smith,As> ‘fT a tliaa os .rrust fficer T “ewofJanuery J/a/CS.G.Smith Clerk Superior Cour’ AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court ee bliat all assets and eapred to in this ac- the Guardian. Stilwell Cashier aaa naiataiatalntaiatatala git BEDE TEE E ETE TETEE EEE TE TE Ee ea EERE BE TEESE TE TEE ESETESE IN THE SUPERIOR COURT BEFORE THE CLERKsapgLCOUNTYnea—— ie is the Matter of ANNUAL REPORT apert We Rendall, yardien of Rey Garlandery,oe,Minor »tye Honorable,the Clerk of Superior Court of Iredell County: the undersigned,Robert N.Randall,Guardian of Ray Garland Dancy,Jr., weeny submits to the Court this his Annuai |yr r the period ffom January 4),throughandincluding the Oth day of January,1960,as follows: ave From For Balance on depo checking account annual le First National Bank toreeville keresville,North Carolina .semeontineACCOUNTLILNME: Balance on deposit savings sccount iens Savings and Loan annual accounting wscletion boresville,North Carolinas Total Received and to be accounted “t of Superior Court of“tell County tT,Rendell suardian's Commissi 1/9/66 through ie ..‘enda Daney c ‘Reimbur sement »17 -.bill paid by her fospitel,Inc.Hospital sharge‘epives «ts i “tines io©Sospite tf :patel,Inc.Hospital charge: ‘+Bttinger -©+Randell fedical services Guardian's Commission, 1/9/67 through 1/8/6 fotel Disbursements r ).peranee on hand in checking account:Pst National Benk of Mooresville he date of this Annual Accounting Total Accounted For“2ePoag ;5Jourtthatthissccuai ac-nag »the undersigned Guardian prays the teed 4 malted and approved*W $1,000.09 and that the bond for said Guardian be re- »Which amount is adequate for remaining funds on hand and is : . a~ ne e m ) pb ed Ce ee s é more 6conomical to said estate. This 8th day of January,1968. /3/Robert N +Randa)papas t N,Rendall,G,ay Garland Dancy,Jp.site NORTH CAROLINA IREDELL COUNTY Robert N.Randall,being first duly sworn,deposes and says: That he has read the foregoing annual report and that the same ;"©18 &tye proper,and accurate and complete statement of all his dealings ana t=PaNsact:o.,and all of the money and effects received and paid out by him as Guardian Of Rev Vancy,Jr.,Minor. nobert.N.Nandel),Guanat arland Dency,Jp.xnay ;Wey sworn to T yvanua a’ before me, 1968, fri llows,which is article and item of y,either principal or interest him G8e fid §ane ::veiary of the said minor during the per Jan ah :—_‘nua 7 @he 1968. Balance on hand at date Last Report ao*Dividend from Home Savings &Loan Asscc.bd DISBURSEMENTS Northwestern Bank,Investment 1967 Total DisbursementsseptssieeR TSIuvesTHeN"=Date Da Serial No.of bond Pure 70762 9 Sept. L261070807E 1953 Nov. 6206328951E 1953 Sept. 6206328950E-1953 Sept. Shares or Savings Account Balance Prom Home Savings &Loan Assoc.(Stocks Opt.Shares investments it (The Northwestern Bank,Statesville,ase DeposyrriticateofDep it (The Northwestern Bank,Stetesville,ytificate of Depos ‘ste Cash to be accounted for ‘erestents total Estate wee.Perel L.Brown peing duly sworn,says;that the ~of the estateofGlen F.Foy,minor,is true and eccurate nevledge ond berief, t before me s@rK ou i hereby certify that I have made an examinstion ienegt showing cash balance case as required S al?.‘roling General Statutes amended,and “t sccounting, itpWHAM teasat 2 2:THEE HEHEHEEEEst 42-4 “io Dividend ayment on Life IDividendfrom aBonusDividend From New York L Interest Totel cash to be accounted for from Home Savings &Loan Assoc. from Jefferson StanderdHomeSavings&Loan Assoc.from Home Savings &Loan:ife Insurance Co,‘rom Certificate of Deposit (NorthwesternBenk)_2= hehe?1,000.! et 121+)§0.1e e -Ve 6,811-07 te hased 2195319531953 aa +L $1,000.00 1,000.00 Date of Maturit Sept.1963 Nov.1963 Sept.1963 Sept.1963 5400.00 1,000.001,000.00 GsS td»OF foregoing annual account- he best of her a hs +Fr Ned! %)+oSihe 7)4 . 1 * ]f= F579 af athe GuardianshipSTATEOFNORTHCAROLINAINTHE ))ANNUAL ACCOUNTING )COUNTY OF IREDELL BEFORE THE CLE In the Matter of the Estate of ) Essely George Hartness,Incompetent )FINAL ACCOUNT gers received fromameof$800-00 $186.40 i i i fom 96.90Theundersignedrepresentative,teing duly swor gent of xs P,y MN,Says that the follog social security che 28,022.30 :t in farm,:::third interesisacompleteandaccurateaccountofhisreceipts,disburse Onest?ments and Other tray 928,305.60 actions as representative of the above estate for the period extending f TOM the 3rd day of March 1967 to the 4th day of March,1968:sEMENTS = Date From Whom Received Description ny disbursements listed below were vi in cash out of the $800.00 Value of Personal Property shown on Invetory or Balance on hand :sived from rent of farm:rec 70.00 35.00 225.00 Clerk of Superior Court 1,875,cash items at home 33.60 gowns 150.00 umes Drug -Partial Payment 100.00 as shown on last Account iredel)Memorial Hospital or.Hardaway Sitters Total Assets 613.60 ;te disbursements listed belowDisbursementsinPaymentofDebtserepaidtoAnnW,Brewer forandExpensesreinbursmentofexpenditures 7 for Mrs.Wilson:Date Paid Paid to For ha wolmes Drug 325.00onhS=67 Webb Ins.Agency Bond (Guardian)°uty Drug 75.003-13-67 C.G.Smith Clerk of Spr.Crt.a.?.M,Deaton 45.00 3.7 i ss (Appt.)mi k.1.V,Goode 75.00-30-67 Western Carolina Center Maintaince &Personal x.C,Roy Rowe 25.00Acct.x.John S,Hardaway 115.003-4-68 Clerk of Supr.Crt.Final Account .=.Causey 35.003-4-68 Ruby Chapman Guardian Fees .‘eiell Memorial Hospital 117.25“cavelder's Furniture Co.595.00 vues 52.37Hine.a a 125.00TotalDisbursementsot“Metn Bell Telephone Co,20.00TotalReceipts-“as Mewer 75.00Balance“wal of Omaha 122.40ttCombs250.00“tan Plumbin &He .- Sworn to and subscribed before Aut Hontgomer y eae 107 .00methis4dayofMarch,1968,Rs,Ethe}Brewer ware 27.00 ke ..Faved 5(s)C.G.Smith (s)Ruby H.Chapman a"360.00 Glerk of Superior Court Gdn.ha Service 240.00t:,Robert Johngon 140.00 .woort ter 2Theaboveaccounthasbeenauditedbymeandthevoucherssubmittedin=Ses due to suit 200.00 thereof examined.The account is hereby approved,this 4 day of March,>"_— fs o wa r y oe ee e . 9 i ae ae (s)C.G.Smith TOTAL OF CHECK WRITTEN TO MRS.BREWER $3,423.02 Clerk of Superior Cour!=§Drug 180.00 45.00 50.00 50.00 140.00 months groceries 120.00 items 25.00 -fee regarding Ill,instruments 500,00 -lunancy proceeding 200 .00 30,00 Total Disbursements 4,763.02 on —— e e ib e o f l ! P i h a ? B L o > r e i i SS Re e ne e m as ar o m ee s - Si e - ic s ig i : ea r es BALANCE $23,542.58 The above balance of $23,542.58 disbursed as follows: First Nnion National Bank -checking account First Union National Bank -Certificates innameofGdn.to be deliveredtotheClerkofSuperiorCourt 29 722,59 ’. $2 820 09 This the 27 day of February,1967. (s)Ann W.Brewer Ann W.Brewer,Guardian afMaudeStewartWilson Sworn to and subscribed beforeme, this 27 day of February,1967, (s)C.G.Smith Clerk Superior Court Audited and approved (s)C.G.Smith Clerk Superior Court Reeeived of C.G.Smith,C.S.C.certificate of deposit #190026payaie to Mrs.Ann W.Brewer,Gdn,which was deposited with him. This Sept.13,1962, Mrs.Ann W,Brewer Guardian F #570 NORTB CAROLINA IN THE SUPERIOR QOURT LREDELL COUNTY BEFORE THE CLERK In the Matter of the Guardianship )of Maude Stewart Wilson,Incompetent )ANNUAL ACCOUNTING '.esontNOWCOMES,the undersi gned,Ann WwW.Brewer,quardian in the above= tled matter,and respectfully shows unto the Court the following as a true accurate accounting of her transction as such Guardian; Balance on hand as of the date of the last annual accountinfonthedayofFebruary,1967. The above amount being disbursed as follows: ee Union National Bank Certificate of Savingswee190027waspurchasedintheamountof(plus accrued —Und on National Bank Certificate of SavingsNO.190026 was purchased in the amount of ance af tO Noveseve security .‘al disbur “alice on “February,1968 + 4 nonth'a (7)8 the amoun RECEIPTS certificates of savings wee was deposited to checking Oe Yion Ntaional Bank ancement from Ann Brewer,Gdn, from F..Union National Bank certificate no.190026 with interest chekks from v.A.and Solicial :t of $96.90 per month TOTAL RECEIPTS DI SBURSEMENTS Ethel Brewer -maid service Lower Supermarked -groceries Miscellaneous por Holmes Drug -drugs and medicine Ethel Brewer -maid service Lowe's Supermarked -groceries Miscellaneous Holmes Drug -Drugs and medicane Ethel Brewer.-Maid Service Lowe's Supermarked -groveries Miscellaneous Holmes Drug -Drugs and medicine Ethel Brewer -Maid Service Lowe's Supermarket -gpoceries Miscellaneous Holmes Drug -Drugs and medicine Ethel Brewer -Maid Service Lowe's Supermarket -groceries Miscellaneious Holmes Drug -drugs and medicine 2,820.0070.002,769.332,895.01 678.30 9,232.64 140.00 120.00 25.00 50,00 140.00 120,00 25.00 50.00 140.00 120.00 25.00 50.00 140.00 120,00 25.00 50.00 140.00 120.00 25.00 50.00 F,Union National Bank -service charge 42 Jessie Lynch -maid service Lowe's Supermarket -groceries Miscellaneous Holmes Drug -drugs and medicine 140.00 120.00 25.00 50.00 F.,Union National Bank -service charge 73 North Carolina Nataional Bank -paymentloanofMrs,Maude Stewart Wilson,ward (accommodation signature) Jessie Lynch -maid service Lowe's Supermarket -groceries Ann W.Brewer -reimbursement of loan Advanced to Mr.&Mrs.Glenn Brewerforhousepayment F.Union Nataion Bank -service charge no disbursements F.Union National Bank -payment onhoteborrowedinSept.Intangible tax sements and as shown on bank statement as Total Receipts 1,460.20 35.00 50.00 70.00 L 065.12 85 2,800,000 96 $7,493.10 1,739.54 S$9,232.64 se t h ne £me oS be es ce e ee ee i : i “*é :: ADVANCEMENT MADE BY ANN W,.BREWER,GUARDIAN: The sum of $335.00 per month,less $96.90 per month for five months -for support and care of Maude Stewart Wilson,tke ward,as approved by Clerk of Superior Court IN THE SUPERIOR COURT MONIES RECEIVABLE: H.)Amount owed to Maude Stewart Wilson,ward,of $1,460.20 ;tter Er asp,iiieee. plus interest from August 1967 of $44.30,by Glenn eit,it and Martha Jane ) ;)Broewer and wife,Ann W,Brewer 1,504,50 - ANNUAL ACCOUNT Loan to Glenn Brewer and wife for house payment of the Clerk of the Superior Court: $1,065.12 plus interest from Sept.1967 of $29.48 ‘i 6 ‘,0 theundersigned,Mrs.Jane H.Caldwell,guardian of Ruth C.Caldwell, Total Due the Ward “aT 10 C Caldwell,II and Martha Ja ,Ne Caledwll,Infants,hereby submits to William Ge Advancements made to Glenn Brewer and wife and due the that her annual account from the period from the 3lst day of December, ward Advanceents made by Glenn Brewer and wife and due by 2,599.10 the ward 1,190,50 the court i,to the 3lst day of December,1967,as follows: Balance as of December 31,1966. LL Balance due the Ward by Glenn Brewer and wife 1,408,60 RECEIPTS:’.‘ Cash on hand "F,Uion National Bk,checking acct.,1,739.54 terest 1967 fram First Savings &Loan Assn.Certificate of Deposit No.190027 -&.Union National {llian Clinton Caldwell,II $148.50 ie Bank 17 ,922,58 wertha Jane Caldwell 144.00InterestaccruedoncertificateofdepositthroughTOTALRECEIPTS 292.50Dec.13,1967’685,22 DISBURSEMENTS:S 29447 4 pe stsetgon ig tgs -2 childrenAdueWeSs ;:—1 ,408.60 wers,Avery &Crosswhite for Amount 16 annual account 10,00 $21,756.94 losurance «Life and hospital 70.80 winpe brags -2 children 90.311EREFORE,your Guardian Ann W.Brewer,respectfully requests the oes -2 children 40.00 Cat’dear tim.2 fitchell College fee for William 10.00tattheforegoingAnnualAccountingofhertransactionassuchGuardiaavisHosptal-immunization shots 7/00 ‘ets and school supplies 43.51beauditedandapprovedandfiledofrecai,and that she be allowed to reiatu TOTAL DISBURSEMENTS 20,88 ee fa.*eeF i h >>,>“..”erself for the advances as set forth hereinabove,which payments were previ us BAL ANCE ordered by the Court | The Guardian has paid out of her own funds $136.00 for graduation expenses -_,ly ?is .-ine :espectfully submitted,this the 27 day of February,1968.‘"Willia,dental,school lunches,fees and transportation for 2 children,Court (s)Ann W.Brewer stsf Ann W.Brewer,Guardian 0 ;Wilson,Incompe a Sawneee ener Ruth D,Caldwell is now 21 years of age,and has used her funds for her of last annual account were also paid by her. sworn to and subscribed before fata ti..me ~S'.0n at .:this the 27 day of February,1968.Mitchell College and she is now a full time student at Appalachia *s)C.G.Smith > Clerk of Supe rior Court Re .:Spectfully Submited,this the 3lst day of January,1968. Audited &Approved,February 27,1968.(s)’=Cabs \s -rs ane .aldwei (s)C.G.Smith Clerk Superior Court Mrs.Jane H.Caldwell,Guardian of Martha Jane Caldwell and William C, Cazldwell,II i. Sy Yi on e an d — Fe t t ? *A L l P hi k e ? Bs 8 F#LAI NORTH CAROLINA IN THE SUPERIOR COuRT -BEFORE typClay IREDELL COUNTY In the Matter of Estate of ) Susan Kay Brown,Minor )ANNUAL ACOOUNT by Carrie L.Brown,Guardian ) To Carl G.Smith,Clerk Superior Curt: [,Carrie L.Brown,Guardian of the above named estate,do here,’ereby certify the following to be a true and exact report covering the receipt S an disbursements of all moneys that have come into may hands or the hands ofOF any person for me belonging to the aboge named estate for the year beginning +9 the x day of Jan,1967 and ending the 30th day of Jan.1968,to wit: RECEIPTS NV .Money on hand as per inventory 1290.56ReceivedofHomeSavings&Loan -Interest 58.75 Total Receipts to date 1349.31 DISBURSEMENTS AS PER VOUCHERS Clothing Ss Total Disbursements to date Total Receipts to date $1349.31 Total Disbursements to date 55.75 Balance on hand to date $1290.56 -arrie L,Brown,Guardian,being duly sworn,Says that the foregois Annual A ccount?t i ‘in all respects true and correct to the best of his infor tion,knowledge and belief, (s)Carrie L.Brown,Guardia worn to and sbbscribed before me this the 30th day of January,| (s)Martha D.Parker Asst.Clerk Superior Cour 15,1967 This gua ext ani deseripta tereof,and of eac i disbussed by her 1.1567 to 2-15-68 IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of Sarah J.Newman,Guardian to Feb.15,1968 rdian charges herself as follows,which is a full and true state- on of each and every article and item of property and the value h and every sum of money,either priscipal or interest,received as fiduciary of the said incompetent during the period from Source of Receipts Balance on hand at date of lat rept. U.S.Pension 200.00 ”200.00 ”200.00 *200.00 -200.00 -200.00 :200.00 on Saving Certificate 7.30 Pension 200.00 204,00 204,00 204.00 204.00 Total cash to be accounted for 3,302 ,O2 DISBURSEMENTS Filing Report 9.30 Guardianship Fees for one year 123.20 Help and aid for Junius C.Miller 70,00 Boaed and Laundry 55.00 Cigarettes and incidentials 40.00 Savings for Junius C.Miller 300 .00 Shirts and socks and vest 14,88 Treatment of foot for Junius C.Miller 5.00 Board and laundry 55.00 Cigaretts and incidentials 35.00 Help and aid for Junius C.Miller 70.00 Guardian Bond 4.00 Board and laundry 55.00 Help and aid for Junius C.Miller 70.00 Cigareéts and incidentials 35.00 Cigaretts and incidentials 35.00 Board and laundry 35.00 Help and aid for Junius C.Miller 70,00 Board and laundry 55.00 Cigaretts and ancidentiais 35.00 Help and aid for Junius C.Miller 70.00 Board and laundry 35.00 Help and aid for Junius C.Miller 70,00 Cigaretts and incidentials 35.00 Board and laundry 55.00 Help and aid 70,00 - ee e él el e sige, ae Se ee “? : tn e af i n Pe e i co s e ee ee : in Sept.1 Cigaretts and indicentials ‘ Aug.30 Renewal of Bond Sept.30 Color T.V.for Junius Cc,Miller id IN THE SUPERIOR COURT _BEFORE THE CLERK Oct.2 Board and Laundry Gant..2 Cigaretts and incidentials Oct.2 Help and aid for Junius Cc,Miller Nov.Board and Laundry Nov.1 Cigaretts and incidentials of Estate ofNov.21 Cigaretts and incidentials In the Nattae ten,Minor FINAL ACCOUNT Nov.21 Dr.L.B.Skeen for Junius C,Miller piticte ayberry Guardian Nov.1 Help and aid J.be Nov.21 Medicine and help for Junius ENov.30 Medicne for Junius C.Miller Clerk Superior Court: Cigaretts and incidentials etBoardandlaundryonhandasper annual account filed 12 day of May,1968 3,911.32 palance 1 1 1 Help and aid for Junius C.MillerDec.7 Treatment of feet for Junius iyed of Northwes tern Bank Dec.12 Clothing for Junius C.Miller 7 aanJan.-Help and aid a peceipts 4,142.89 1 1 a 2 Dec. Dec. Dec. Saheree e in e re r i re i = oe 3 . ed i sa e u s he h ii i l e m d ix de i e d ad e a i n e i a m e e n e e n aa a Jan;Board and laundry Feb.Help and aid Feb.Cigaretts and incidentials Feb,Board and laundry Jan.28 Cigaretts and incidentials DISBURSEMENTS , . > pe aee ee e an a ae ee ey ee e ae ee be Wa s s pa r t er t a 77 Clerk of Superior Court as per voucher No.3 1-67 Intangible taxTotalDisbursements0.64 .Clerk of Superior Court final acct.feesa Te : a INVESTMENTS _ a ae :;Total Receipts 4,142.89 Amount Kind of Serial No.Date of Bond of Ma Total Disbursements 15.10 BondPM ee t ae «:Balance on hand for500.00 3 D30032735 3-24-53 distribution100.00 2 C200104515 3-24-53100.00 C462971905E 4-6-66 Paid to Patricia M.Wooten,who is now past100.00 :C462971902E 4-6-66 21 years of age $4,127.79100.00 :6462971903E 4-6-66100.00 3 64612971904E 4-3-6630000SavingsCertificate3,22.67 J.L.MaYBERRY,Guardian being duly sworn,says that the foregoing ih e bt n dh —— _ - rf ; i ";‘i a ne ee ar e ‘imal Account is in all respects true and correct to the best of his information, RECAPITUBATION ee ee ee ee n mmledge and belief. Total cash to be accounted for >3,301.02TotalDisbursements3,050.64 ='0 and subscribed before meBalanceincheckingaccountFirst~oe February,1968Nat'l Bank of Mooresville 250,38 co n wb t e o e ev e l bb be on mo e t ~ ‘.G,Smith ;>Investments 1300.00 clerk superior Court (s)rae ags rry Total estate 250.38 ***Mrs.Sarah J.Newman being duly swom,says;that the foregoing annaccountngoftheestateofJuniusC,Miller,incompetent is true and accusam me foregoing account has been audited b;7thebestofherknowledgeandbelief me,the vouchers submitted in support.‘.ret .are Newma lined a .(s)Mrs.Sarah Nev Lewy »&Md the account is hereby approved and confirmed.Let the accountSignatureofFiduciat)“ether wit3+With this order,Subscribed and sworn to before me this 20 day of Feb.1968.be recorded and filed. (s)C.G.with *e 13th day of February,1968, C.S.C. —s/C.G.GnitheeieClerkSuperior Court rect}) oe I Hereby certify that I have made an examination of all inve _Rts se showing cash balance in this case as required by pegeNorthCarolinaGeneralStatutes,1943,as amended,and same unihanssStatedintheaccounting, e e Pett eeae FEREEEEEEEEE E E E E E R E R E R E E E E E E E E E E E E R E R E E R E R O R E R E R EEREEERE (s)C.G.Smith Clerk Supe rior Cour >*> a F#519 tre OTT te WaceNORTHCAROLINA.He SUPERIOR COURT IN THE SUPERIO oat ayRCOURT.BoFORE Typ CLE wre the ClerkIREDELLOUNNTYPa . _qgnkh OF THE BSTATE OF In the Matter of Estate of )I :Gardner)Thomas McDonald Kennedy,Minor )aig canolgn White ( BY;Mrs.Ellawayne K.Graham )FINAL ACCOUNT Guardian ) ANNUAL ACCOUNT of The Northwestern ee a en d Lr ? >A l l “P Ai h e > BL e > oe “~prawer 1232 catesvi les sshd from 3-7-6 himself as folbows,which is ail .:ry ticle and item of prToC.G.Smith,Clerk Superior Court: rotion of each and every articl nd i i : ‘»each and every sum of money,either principal oni of @ him as fiduciary of the sahddminor dur yardian charges Balance on hand as per inventory or annual acconnt filed 9th dayof Feb acpunsed bY Tuary,|f ,7 oe“uv $3,113.04 Received of June 1967 Interest from savings Veterans Administ Dec.1967 *Veterans AdminisOct.1967 Estate of W.A.Kennedy,Sr.oS ‘Home Savings& :1 ens AdminaVeter trati S ar a a g s ba 70.04 .|heme an raF4 ryenN fCus s c c a N ( om a n (a s a s e e N : : Total Receipts $3,380.63 MI dal The above amount on hand has been paid to Thomas D.Kennedy who is 1466)?now past 21 years of age $3,380.63 67 Home Savings Veterans o> es *7 =i (s)Ellawayne A.Graham GuardianF? Sworn to and subscribed before me this the 19th day of February,1968, - és - “ ~ = ae z a TN R eu i n e g i r ee se c i e e s am a n ee ‘ Sa | _ 7 = ee : es e = p a (s)Nancy Lee Petrea Notary Public My Commission expires:June 13,1968, :: Audited and approved, a ae ee This 20 day of February,1968. (s)C.G.Smith Clerk of Superior Court \ (i t h e da i l Lp e a n c e te n i s . ’ ig . me t M * . 2 44 ps So t « Pe r e + MR i de ee PS re ee Ss sworn to before me this 8th da °Kiyor7 onal BenkgrolimemestIncompetent -Cont'd a ;ja |Viola Be Wallace,cil penton, Clerk Supertor |gil?ae f Asset (COME PRINCIPALv4O0KSuperiorCo.also showed Rook Value o ssets of 15,166.01 “a a or received 4s follows eiivered with Book Value ofsthAggetspurchese wee gold or 4 s.Smi th i i «iw y aa)nt Balances on 12-30-67 of roils Inves bme ee oe a STATEMENTS OF very Holly Stores Ine Wi}! 4tforJan -lde 1/3 interest 100-102CommercialB Social Security tenefits edrugsfuNCJewishHomeforthe Mrs.Viola Wallacepm na a | a : = a: ae Se - . cc a e n t m n e m h m n e n n s a n a h a a m a s s he aa "6 Jewish Home for the ageo incids for Viola Wallace "CG Jewish Home Wallace +Social Security Rent for Febru Sommercial B81 Sy mg d ae ig = To WC Jewis?io RU veW1ien fnitb 8.Viola vv ae < => . sh a d i n n e n e i e n e e m e t n e n s de d di e a m e n m n e t i e te l a - |||4 é v arth .eUrvl Var s@mond wa —i SSi9vgI securities re J@wish M \. ars Viole aA To the Hon ourt fee ¢ Div on 1} mington w 20¢1a)Securt ty yAae Jewish Home ; “OP Viole Wallac. tent for Aprt COmmercie]Ri, ic JewishBRwie+Wallace qttehegish Home for‘ atrs.Viole Well L¢€Ace: ace ®h Home for the aedVioleWallacse€ a 3 uy ;Income Prin 2 stStatementofTransactions-Cont'd —Cash ig :Phas to: a le 2 $e Aged IncDateofTransactioneforth ceDateIncomeViolaWallace27.70- ~Transaction Description n SSecenectoracnenne I ; — -03-67 tent for May Holly Stores Ine Wilmington Nc Jewis )reia B lg j yas OO i N C JeommercialBldg1/3 interest 100-102 N.Front st ‘ne &penisbh Home for the Aged care jola 38.Wallace Home for the Aced InesocialSecurityBenefitssr= Tn spd rs Pitratshed Mrs.Viola WallaceurnJewishHomefortheageddrugsf lallace ic oh F |22Veol Rent fo 7“a!“imington NC1/3 interest LOU r October Holly stores Ine Commercial Bldg -102 N.Front St. y 6 Jewish Home for the Aged in- cidental expenses for Mrs.Viola Wallace ny Social Security fox >10 nlacDivon$1,100.00 reoy toan Assn Wilmingto’ up certificete ’Pr e d ee e he ee ee e ee ee i is — A : lamNCJewish of Mrs.Viol:ee t ? El l Phi k e ? Be e oe oe “ a mm,wins Taal ah He;G vewisn ne jrugs furnishe - « 4% A st _¥ Ce ct e e e e l n a i i ES S ,tiA a in gi c a l ai l s te - se e a 52 2 J = oe +a d~ ~ t e J ~ “ :|e ' / as - : ; F ° =i i a i i i n d i n m m t a d i n m i e a m n n t e ed t am e n at e a ee ay ea e 7! ar e . “3 - 3 7 * Se Li ae Se ee en North Carolina National Bank ae e Q Guardian Viola B Wallace,Incompetent DISBURSEMENTS inistration -Account at Hospital 1 Se meer -rayment Par Value j poaay7Beker -Payment t or Shares “00k ye jonn D.Baker -FAYRORS itel AccountOF_pbhares aly rerans Administration Hospital -Account py D,Baker -PaymentpegeyBaker-PaymentJohnBaker-Payment Baker -Payment Petitio Collier Harris &Collier -veti tion veterans Administration -Accounter-Payment Oe ver ~-Payment Persone! J,H,Steele &Sons -Account i ¢,Penney Company -Account Peggy Baker -Payment Jonn D.Baker -Payment Peggy Baker -Payment John D.Baker -Pe yment Belks Dept.Store -irchase Peggy Baker -Fayment John D.Baker Payment Peggy Baker -Payment Jonn D,Baker Payment Peggy Baker -Payment John D.Baker The Northweste Peggy Beker - Jonn D.Baker John D.Beker Jonn D.Baker Mrs.John STATEMENT OF INVESTMENTS HELD veterans Adm *\ LO W ~I w OO O ee a nd i | Use ee ne -t - >< * & - 2 .aea '": lg Petty thet 1)*oY the Querdion.L 8 #F-Sh9 NORTH CAROLINA IN THR suprert- IREDELL COUNTY IE SUPERIOR cougp BEFORE THE CLERK state Retirement Check bis Jeo?‘a ks Realty Compan ANN rent -Par y ANNUAL ACCOUNT ~Reich Reelty Company Pe social Security Administration i qravelers Gheck -Redemption fr he pent -Haigh &Holland irom e-2h-67 } lb Measur NT .* tO rE Coupons -Treasury Note series a Rent -Reich Realty Company follows,which is «wr social Security Administration oh 1s &full and true g Rent -Gates Company ~Py.L, ve ither eehaiaad ke oe and h ce ey ar State Meee yheeck h eta tune pal or interest DE there,a 9 Rent -a gh Holland .2)lr mn .-<:V0l,+,. ,‘competent during “SCClved ar on kt pr,Ss.&L.Assn.-Dividen me,wee eOd Loop utr!coupons -on 2 1/2 Treas. Proceeds from jointly owned proceeds from gale Y 2,500.6 Ralance remittance F.ia Getes -ent Interest on U¢ Retirement ChecInterestonVer Social Secur .berReichReal stofThe Northwestern Bank 9 Zar} t SA om 5 4icleanditem of » y }. ia ;i% “ami i + oo f is Bi n an d e s wi l c o Disbursements -Cont'd 10-6-67 Farmers Mutual Fire Ins.-Premium N.C.Mutual Life Ins.-Premium Cherry Hospital -Payment -Mary C.Holliday -Payment [he Northwestern Bank -U.S.A.Treasury Notes SerieTheNorthwesternBank-U.S.A.Treasury Bonds tive The Northwestern Bank -Purchase Certificate of De , Home Savings &Loan Assn.-Investment we Poesy The Northwestern 3ank -Cost of Shipment of Bonds antspure, Mrs o o i lw W1 1 1 & © +yherry Hosp ] shipment of Treas ount ound notes a)[Ineomptency r wyrtowes sjpsoribed ae we far 9. jlerk~=J 2- ‘ 'AUDITED AND APPROVED, gu d >> ‘ Or e nr > On t => < > << oO Ww f ~~je to certify that all assets sate held by the Guardian. rn to before me this 28th day of Februery,196) Ra e a ee e ae eo Se ee ed e d = a es said property and funds,and herewith exhi!sxhibits to the Court a coset 2 of ogee for the same. BEFORE THE CLERK cgnBFORE,having fully performed her duties as Guardian,the said Mr RK 3 the Court to audit her Final Account for eas synolyt He Ayers prey MRS.CAROLYN H.OF KIMBERLY CAROL )iY CARO!FINAL ACCOUNTStenteeAanos Hs nino?to approve the same,to appoint the Northwestern Bank IN THE SUPERIOR ‘7arn)/Vi-Gapolina @s Guardian for Kimberly an ai Mpg.Garolyn H.Ayers ana ne espectfully submitted this f e e ,to and subscribed -ne 7th dey of Marc _6,Saith of Superior Cour’ ~ . we bd P a an s — naenndedrecorgec te GN i a as oe pu n s S ee en s ef tt ‘a e :1 i é ee n d a A bc v i t l l i t t a s i l l st n : to t :- ‘ i dt hi t w- ee ea l Ct es a ae a Gr o m m e t iec i c e m e n t e n t i e m a e a t foregoing Final Account of minor,having been audited by Ayers,as guardian,has hb q he —time she wes sppointe oe.cage AYORED Beg cy,pded,and the said Mrs.Carolyn ! ,tsCarolyn H.Aver as nigned reece —— ll ith her corporate bondsman,from any 911 lisbilities heretofore etner W min -sian for @imothy Kenneth Ayers,minor. »wer 1968.=: nigtheeTen dey of March, (a SL (T N SN OS | ?NORTH CAROLINAVv _ Pi a e d l l pi l l ee Se ee ae eo n d e n e r se x m e m a n e <e t e u l g e e VarahPhwhe® ~~ *personel prpersorr vn on Lest #P-42l IN THE SUPERIOR COURTSTATEOFNORTHCAROLINAINTHESUPERIORCour? BEFORE THE CLERKCOUNTYOFIREDELLBEFORETHECLERK— ANNUAL ACCOUNTIntheMatterofElizabethL.)|ANNUALACCOUNT Jones Compton,Gdn.for Rachel ANNUAL ACCOUNT lb iss *ie Ty Ga alabiers thes,Gikcdion Leigh Jones,Minor ee — a ao ae __ Fe t e ma l l “P hi k e ie vi ; : from 3-24-67 to 3-2k-68Theundersignedrepresentative,being duly sworn,says that the following ; PS « as follows,which is a full and true statement andcompleteandaccurateaccountofhisreceipts,disbursements,and other transect:,quandian charges himself as ’ ,f each and every article and item of property and the value thereof,andasRepresentativeoftheaboveestatefortheperiodextendingfromthe16thdayycription©it 4 every sum of money,either principal or interest,received and disbursed{acd 0nd @ Merch,1967 to the 12th day of March,1968: aad -6 t @ -6ValueofPersonalPropertyshownonInventoryorBalanceonhandasbin88fiduciaryofthesaidminorduringtheperiodfrom3-2)-67 to 3-2)-68shownonLastAccount:$9,799.4 q RECEIPTS 6/29/67 M'ville Fed.Sav.&Loan Assn.dividend 20,5 My 73.h012/29/67 M'ville Fed.Sav.&Loan Assn.dividend aeueg Balance cash on hand at date of Last Report $573.4 Coed 7 Veterans Administration 80.00TOTALASSETS$10.24:a Interest on Certificate of Deposit 5.94"0 Veterans Administration 80.00DISBURSEMENTSaH,S.&L.Asan.-Dividend vee 1.4)Veterans Administration 0.003/12/68 Webb Insurance Agency Bond d.¢!Interest on Certificate of Deposit anitsph?Veterans Administration 0.00TOTALDISBURSEMENTSbikVeteransAdministration80.00tie"°80.00TAL|;we "80.00TOTALRECEIPTS5.9 Yeie -). |j Interest on Certificate of Deposit 5.94 """""12.50 tei-6 H.S$.&L.Assn.-Dividend 18.00BalanceHeldOrInvestedAsFollows:Ild-b?Veterans Administration 80.00 jee)7 ”80.00InvestedonSavingsinMooresvilleFederalSavings&Loan Association |eee Interest on Certificate of Deposit 5694Mooresville,N.GC,10,185,Llc Veterans Administration 80.00bith""80.00/s3/Elizabeth L.Jones Comptor Sean ”°80.C9Gdn. worn to and subscribed before me this Total Cash to be Acce ated for $1,605.66thdayofMarch,1968./e/Harry W.Smith,N.P.My comm.exp.May 10,196 DISBURSEMENTS(Notery Seal) BALANCE ver The Northwestern Bank -Purchase Certificate of Deposit 500.00‘he above account has been audited by me and the vouchers submitted in sup-ali Clerk of Superior Court -Annual ‘ecounting 5.00+”Northwestern Bank -Certificate of Deposit 400.00thereofexemined.The account is hereby epproved;this 20th day of March,|rural Alberte Bruner -Travel Expense 9.40whtTheNorthwesternBank-Commission 51.62/s/C.G.Smith :es The Northwestern Bank -Purchase Certificate of Deposit 500.00ClerkoftheSuperi Total Disbursements $1,466.02 INVESTMENTS i ~s 6h bm»««$2,025.00 SHARES OR SAVINGS ACCOUNT BALANCE 2: bp ab pi p e : af ha l e as :8 S/S Home Savings &Loan Association -Statesville,N.C.$8600.00NorthwesternBank-Certificate of Deposit 1,900.00 DEEDS OF TRUST NONE REAL ESTATE NONE 7 RECAPITULATIONby}ah to eeee \\y be tecounted for 1,605.66ttthChe1,466.02¢’King Account (The Northwestern Bank)$139.64in,P.0.Box1232,Statesville,N.C.hy,atteliters ,725.00 —— — et a . -_ aa ee sd NT N OT N (S T NO N e T ? a l ) “ P t e ? B e '] Se e r|i The Northwestern Bank being duly sworn,says;that the foregoing annus)ae.counting of the estate of Darrell L.C.Hewitt,minor,is true and accurate tothebestofhisknowledgeandbelief, THE NORTHWESTERN BANKGDN.FOR DARRELL i,,yore./s/G.R.Smith will G.R,Smith,Ass't Vic&Trust Officer 1L€Presiden: Subscribed and sworn to before me this 28th day of March,1968, /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED, /s/C.G.SmithClerkSuperior Court This is to certify that all assets and cash balances referred to in this ac- counting are held by the Guardian. /3s/R.A.Stilwell Asst.Cashier #P-372 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ANNUAL ACCOUNT talph Hill ,Incompetent of The Northwestern Bank,GuardianPrP.O.Drawer 1232 statesville,N.C,from 3-19-67 to 3-19-68 ‘his guardian charges himself as follows,which is a full and true stetenes: and description of each and every article and item of property and the value ter f,and of each and every sum of money,either principel or interest,received i disbursed by him as fiduciary of the seid incompetent during the period fros to 3-19-68. RECEIPTS sa@lance Cash on Hand eat Date of Last Reprt Veterans Administration Interest on Certificate of DepositVeteransAdministrationae{1-6 7 "" Home Savings &Loan Assn.-Dividend"""" 5-16-67 Interest on Certificate of DepositeeVeteransAdministration6-7 57 "" 6-13-67 Home Savings &Loan Assn.-Dividend6-19-67 Veterans Administration(+7-67 Interest on Certificate of DepositInterestonCertificateofDeposit7-10-67 Veterans Administration7-20-67 .°6-8-67 "" 5-17-67 ”Hi9-88-67 "" 9-16-67 "®10-3-67 Interest on Certificate "" ri v e nd — wi r se Pr a— ~ Ot vl . ~a &> of Deposit "Veterans Admi10-20-67 nistration Ll<3-67 Home Savings &Loan Assn.-Dividend ~s &Loan Assn.-Dividend 9.90 : - Adm entan 350.00 .57.50 :350.00 c 7.50 n Certificate of Deposit 23.75 "": ,350.00VeteransAdministreion50.00 :’350.00 ;57.50 .350.00 TOTAL CASH TO BE ACCOUNTED FOR $65,992.90 10-07psipipotsi DISBURSEMENTS -Account 286.10 TE begatior Court -Annual Accounting 13.60 The Haven -Account 291.25 the Northwestern Bank -Certificate of Deposit 700.00 The Havep,Inc.-Account 300.35 Inc.-Account 10TheHaven,n 0 ametes ::286.34::292.00 at r :281.00Setatin.”b 293.75TheNorthwesternBank-1967 Commission 20.25 t Inc.-Account 0. =.i 294.75 The Northwestern Bank -Certificate of Deposit 1,000.00 The Haven,Inc.-Account 315.156 $5,511.20TOTALDISBURSEMENTS INVESTMENTS twitsBBonds in the amount of $1,000.00 ($750.00 Purchase Price) $1,500.00 SHARES OR SAVINGS ACCOUNT BALANCE #4 lone Savings &Loan Assn.---Statesville,N.C.$4,400.00©kertwestern Bank -Certificate of Deposit 4,200.00 DEEDS OF TRUST N,ne REAL ESTATE None RECAPITULATION ty:att t0 be accounted for 5,992.90wenyoe5511.20britanykingAccount(The Northwestern Bank)$481.70 *al Wtate 10,100.00 10,581.70%e op thwestern Bank being duly sworn,says;that the foregoing annual ac-tee“g of.me eatate of Ralph Hill,incompetent is true and accurate to the best *is}“oledge and belies. THE NORTHWESTERN BANK TRUST DEPT. GDN.For Ralph Hill /a/G.R.Smith G.R.Smith,Ass't Vice President &Trust Officer 4 sworn to before me this 27th day of March,1968. /a/C.G.Smith Clerk Superior Court AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court on he is ¢ > bi o le EE ae ee ee ie cs pe 2 =. ,Se n a p e e ~ Pe : - ee e ee ©) * cf et ae ig u s ba k a == . AM P ee ee po e Ss aa DEEDS OF TRUSTBetentennenennenThisistocertifythatallassetsanda cash balances referred to in this ac-oe counting are held by the Guardian. REAL ESTATE/s/R.A.Stilwell SWAsst.Cashier None RECAPITULATI ON — al for 1,987.64 ya)Caslamepevowee®o as 090726 vy)Disburs t (The Northwestern Bank det.a in Checking Accoun Statesville,N.C.$429.83 oneNORTHCAROLINAINTHESUPERIORcour?tat 429.83ya)BotateIREDELLCOUNTYBEFORETHECLERKP ti t e wd l l “p ih e > BL In the Matter of the Estate of ANNUAL ACCOUNT tne Northwestern Bank being duly sworn,says;that the foregoing annual ac- Lewis G.Parker pakmgxadukyxawexnxxeaxatxtharxtaaxfarerLewisG.Parker,Incompetent of The Northwestern Bank,Guardier pont 08 of the estate of Lew P.O/Drawer 1232 2 etent,is true and accurate to the best of his knowledgeStatesville,N.C.from 3-10-67 to 3-10-68 pou dARKAL XA incomp , yi relief. and true statenen:THE NORTHWESTERN BANK TRUST DEPT,GDN.FOR LEWIS G.PARKER /s/G.R.Smith,Asst Vice Pres. &Trust Officer This guardian charges himself as follows,which is a full fe n c e fa c e s 0 pa s s e Co oe . ; SS SS Se a ae and description of each and every article and item of property and the value there—of,and of each and every sum of money,either principal or interest,received ;this 2lst day of March,1968.and disbursed by him as fiduciary of the said incompetent during the period fro ene were to before me ..: e)2 /s/C.G.Smith3-10-67 to 3-10-68.Clerk Superior Court Se i n e n ea e RECEIPTS Balance Cash on hand at date of last report >|AUDITED AND APPROVED. ae.+Qn .en /3/Cc.G.SmithInterestonCertificateofDeposit50ClerkSuperior CourtHomeSavings&Loan Assn.-Dividend "©Bi,|Sale of Home Savings &Loan Assn.Stock Certificate 500.00 <i ls to certify thet #11 assets‘cn mictsh bélances referred to in thisInterestonCertificateofDeposit02eewntingareheldbytheGuardiVeteransAdministrationOC—ae y —Interest on Certificate of Deposit 90SaleofCertificateofDeposit-Northwestern Bank 00 /s/R.A.Stilwell"""""""A)Asst.Cashier1o'?6-68 """"""" . ar 1 ~ > \, a, .ek ar d 4 $ Pe e 3 Cw f- Re g PF sa l d ed Cash to be accounted for DISBURSEMENTS Veterans Administration Hospital -AccountClerkofSuperiorCourt-Annual Accounting ‘he 7 ~apinnet+ereannntae Lewis G.Parker -Personal UseVeteransAdministrationHospital -Account 0.00 me,BEFORE THE CLERKLi""" “Me latter of the Estate of ANNUAL ACCOUNTwe Mr.a G.Parker -Vacation &Personal UseBertS.Parker -3 C fee ‘nee Maintenance &Support "F,Cash,Incompet 5.G dianVeteransAdministration-Overpayment as advised ary,5G ,Veterans Administration Hospital -Account -"ga from seine ina silat =ee G.Parker -Payment -Chéistmas Allowance©Northwestern Bank -Commission “pupVeteransAdministrationHospitaleewurtien charges himself as follows,which is a full and true statement andLewisParker~Payment for Room &Board £0.00 Merpttog ofVeteransAdministrationHospital-Account “yen ond hy of tach - . eo oO o Oo & > oo Ge . every article and item of property and the value thereof, Total Disbursements tedINVESTMENTS_oe fiduciary of the said incompetent during the perior from tnd every sum of money,either principal or interest,received and None Belance Cash on hand at date of last report $412.26SHARESORSAVINGSACCOUNTBALANCE”..200.00NoneA80,26 17.25200.0017.25 846;200.00»846 ;30,248/921 200.0088,253,756 17.25 ee -_ ne e ee ad e e i l e e d ! “ P p i l e > is ee r ]. Ne ee e ? ee ac r e We a to \ Receipts -Cont'd 7/7/678/14/67 9/11/6710/9/6711/13/67 12/5/67 12/5/671/3/68 1/3/68 2/12/68 2/17/67 2/22/67 2/23/67 2/25/67 3/9/67 3/13/67 3/14/67 3/14/67 3/14/67 3/18/67 3/23/67 4/1/67 4/1/67 4/3/67 4/3/67 4/5/67 4/5/67 4/5/67 4/5/6° 4/15/6° u/22/6 F 5/10/67 5/13/67 5/13/67 5/13/67 5/17/67 6/3/67 6/3/6° 6/5/67 6/19/6 6/19/67 6/19/6 7/1/67 1/8/67 7/17/6 7/17/6 (/22/6 5/7/67 8/7/6 8/18/678/24/67 9/3/67 9/3/67 9/6/67 9/30/67 10/6/67 10/6/67 10/6/67 10/26/67 10/26/67 11/4/67 11/11/67 11/11/67 11/11/67 11/15/67 11/15/67 11/13/67 11/25/67 12/1/67 12/5/67 12/9/67 12/9/67 12/11/67 12/11/67 12/11/67 12/21/67 12/28/67 1/9/68 VA Check VA Check VA Check VA Check VA Check VA Check No.66,093,712 VA Check No.6,744,213 VA Check No.18,88),399 VA Check No.4y,018,114 VA Check Total Cash to be accounted for DISBURSEMENTS Davie Electric Membership Corp.Light &WaterGurneyYork-heating wood Mary E.Cash -Nursing Care Parks Wooten -Groceries James F.Cash -Spending Money Mary E.Cash -Nursing Care North American Acceptance Corp.-Installment paymentYadkinValleyTelephoneCo.-Service Mary E.Cash -Nursing Care Food Basket -Groceries Davie Electric Membership Corp.-Water &LightsRoyalWootenonecasePetMilk Mary E.Cash -Nursing Care Parks Wooten Groceries Clerk of Court -Cost of Annual Acct. Clerk of Court -Costs L.Hugh West,Jr.,Attorney Fee Glenn Edison-Labor on Water Heater Mary E.Cash -Guardianship FeeMaryE.Cash -Nursing Care James F,Cash -Spending MoneyParksWooten-GroceriesBud's Oil Co.-Heating OilYadkinJalleyTelephoneCo.-ServiceDavieElectricMembershipCorp.-Water &Glenn Edison -Repair to PumpBud's Of1 Co.-Heating OilJamesF,Cash -Spending MoneyParksWooten-GroceriesYadkinValleyTelephone Co.-ServiceDavieElectricMembershipCorp.-WeterneevisFuneralHome-Burisl Assess.Dr.Dwight Myers -Medical ServiceWattsGrocery Parks Wooten -GroceriesDavieElectricMembership Corp.-Water LightsJamesF.Cash -Spending MoneyYadkinValleyTelephoneCo.-ServiceDavieElectricMembershipCorp.-Water &LightsBarker's TV Co.-TV setParksWooten-GroceriesDr.Dwight Myers -Medical ServiceDavieElectricMembershipCorp.-Water lightsYadkinValleyfelephone-ServiceWattsGrocery Davie Electric Membership Corp.-Water LightsYadkinValleyTelephone-ServiceParksWooten-GroceriesRoyalWooten-2 cases Pet milkJenningsStore-ClothesWattsGrocery James F.Cash -Spending MoneyParksWooten-GroceriesMeryE.Cash -Nursing CareDevieElectricMembershipCorp.-Water &LightsYadkinValleyTelephone-ServiceMaryE.Cash -Nursing CareMeryE.Cash -Nursing CareN.American Acceptance Corp.-Instellment PaymentMeryE.Cash -Nursing CareJamesF,Cash -Spending MoneyMaryE.Cash -Nursing CareBud's O11 Co.-Heating 041YadkinValleyTelephone-ServiceDavieElectricMembershipCorp.-Water &LightsMaryE.Cash -Nursing CareParksWooten-GroceriesJamesF.Cash -Spending Money 217,25 217,25 217,25217,25 17,25ae$ € © €e e - Ba e @. @ : 6 ¢ €¢ - <6 . oo o OO D OO O CO CO SO Oo o o & OO OB S & h fh Me V Ohe oO rv Oe ” On e 0 Mn Ow oO Oo Z a0 0° @ @ eo € 26 a @ & &@ 6 ¢ - rt wr ‘ £ m% &Oe wr > oc e < pibeceins Ps vice,Telephone -ser ectric Honber shiP Corp.-Water &Lights Devt Cash -Nursing Care t Myers -Medical Service .-Nursing Care ete -Pet Milk,Ice Cream,etc. Roya)‘gs Jewelry -Ring for Jas.F.Cash n Acceptance Corp.-Installment PsymentN.PPiNtoteic Membership Corp.-Water &Lights ae geilis Ins.-Guardian Bond 3s F.Cash -Spending Money parks Wooten -Groceries INVESTMENTS None SHARES OR SAVINGS ACCOUNT BALANCE i,¢.National Bank,Statesville,N.C.7 4; Interest as of January 1968 DEEDS OF TRUST None REAL ESTATE 28 acres of land in Turnersburg Township,Iredell County RECAPITULATION tval Cosh to be Accounted for ‘va.Disbursements hlnce in Checking Account (The Northwestern Bank)$365.31 lestaents 1,166.36 iets]Estate 120.00 46.36 Value 5,500.00 4,201.62 2,672.45 1,529.17 try&,Ceth being duly sworn,says;thet the foregoing annual accounting of ™estate of James E.Cash,incompetent,is true and accurate to the best of her Pu.edge and belief, /3/Mary E.Cash “oseribed and sworn to before me this 15th day of March,1968. /s/Kathleen S.West Notary Public My Commission expires:(Notary Seal) AUDITED AND APPROVED,March 29,1968. Je/Cc.@.Smi th Clerk Superior Court & 6 pe n c e |a nd ordered filed and recorded and the Guardian is discharged#F-261 jyaited,approved,a IN THE SUPERIOR coy is authoNORTHCAROLINART¢the court;TH asIREDELLCOUNTYPEPORETHECLERK»ole /s/C.G.SmithC.G.Smith,Cl f ?IN THE MATTER OF THE NORTHWESTERN BANK )——_GUARDIAN FOR OSCAR A.HONEYCUTT,INCOMPETENT FSR ACCOUNTForGuardianship Account rized to discharge it. TO HON.CARL G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY:i Administrator of the Estate of Oscar A.Honeycutt,hereby acknowledgestheundersgned »Fespectful,goint and G0AVOEY -™returns and shows upon oath,the following as a full,just,true and correct final a;me Northwestern Bank Trust Department Check #12235 in the amount of $1,645.82 The Northwestern Bank Guardian for Mr.Oscar A.Honeycutt,incompetent m of the following: counting of its transactions as such Guardian from the last accounting,May 22,1967 thy &Loan Association-Certificate #5798 5 S/Sx"""Hone savings "#5746 8 S/S:.;:r ,"#5965 3 S/S 1968.It further shows to the Court that its ward died March 29,"0.4". April 17,1968,‘ees o "#6630 4 S/S"RECEIPTS: Balance Last Accounting 20 S/S6-7-67 Social Security Administration7-10-67 """The Northwestern Bank Administrator8-8-67 Oscar A.Honeycutt,Estate9-8-67 10-3-67 /s/G.R.Smith10-5-67 Interest on Certificate of Deposit é G.R.Smith,Ass't Vice President11-3-67 Home Savings &Loan Assn.-Dividend :and Trust Officer11-13-67 Social Security Administration 12-5-67 ""™ 12-30-67 Interest on Certificate of Deposit Social Security Administration 2-7-68 Social Security Administration 3-5-68 3 ”" 4-3-68 Interest on Certificate of Deposit 4-17-68 ale of Northwestern Bank -C.D. At Se ee r oeSe Raa) LTT CAROLINAey |Se e n Y TELL COUNTY >a DDE MATTER OF THE ESTATE OF feterans Administration Mospital Veterans Administration Hospital Clerk of Superior Court -Accounting10-5-67 The Northwestern Bank -Add to Cc.D.L1-6-67 Veterans Administration Hospital -Account12-15-67 The Northwestern Bank -Commission 19671-22-68 Veterans Administration Hospital -Account4-17-68 the Northwestern Bank -Final Commission ,&lerk of Superior Court -Final Accounting decthy Lyndall Wood,Minor of The Northwestern Bank,Guardian.\.Drawer 1232“Mewille,North Carolina from 4-1667 to 4-1-68 “Us guardian charges himself as follows,which is a full and true statement and “tionOfeach and every article and item of property and the value thereof,and of txt as ;.;::hiieverysumofmoney,either principal or interest,received and disbursed by himTOTALDISBURSEMENTS©declan,:.i 2iMi ‘Sclaryofthe said manor during the period from 4-1-67 to 4-1-68. ; SOUR 7IS ie ie 2 Cc talance in hands of guardian to be turned over to p>OF RSCaIPrs The Northwestern Bank Administrator for the Balance cash on hand at date of last report“state of Oscar A.Honeycutt VeteransAdministratjionInterestonCertificate of Deposit """ =f x ; 4 in ‘ e on id a he e o- [b e e s ie e e ie s ee e an ae se e ow . ae a ea s —_ a be oe # — . a Pe a a i i t a t i i e n n 2 og r a . a 54 "eterans Administ ragtion All of which is respectfully submitted to the Court. o .pete Aten ticate of Depositpee“ry inistrationTHENORTHWESTERNBANKGUARDIANF7tnalionAdministrationSCARAHONEYCUTT,Incompetent hy ae °M Certificate of Deposittainistration vwoo - B ge ay Se e ee 25 <2 VW~~pa/s/G.R.Smith e ;InterG.R.Gnith,Ass't Vice Pres.'7 tetatien om Certificate of DepositTrustOfficer$a)*inistration —w : @ ¢, .I sworn to and subscribed bef,re me :anetest on Certificatethis18thdayApril1968‘iy “tetany ini'Administ/s/C.G.Saith .”ration yw a)of Deposit N es a Re e Be e gu e . et ee Be eo "Clerk Superior Court ~le et ettificate on Certificate Of Deposittrangnistration Of Deposit 83 3 3 2 2 2 2 0 8 N@ 8TotalCashtobeaccountedfor DISBURSEMENTS 4-18-67 Clerk of Superior Court -Petition &Order IN THE SUPERIOR COURT9-18-67 Dorothy L.Wood -Payment for Tuition emmeegiais siti 12-15-67 The Northwestern Bank -Commission 1-10-63 Dorothy L.Wood -Payment for Tuition pol ANNUAL ACCOUNT Total Disbursement -The Northwestern Bank,Guardian —_ — _ —— — — - ; dl INVESTMENTS :1232 from 4-1-67 to 4-1-68 None be e n ) pi t a >BL harges himself as follows,which is a full and true statement and descriptionpisguardian SHARES OR SAVINGS ACCOUNT BALANCE andevery article and item of property and the valie thereof,and of each and everyofeachTheNorthwesternBank-Certificate of Deposit .x principal or interest,received and disbursed by him as fiduciary ofofn0neyyitheos 4g ninor during the period from 4-1-67 to 4-1-68. the %minorDEEDSOFTRUST SOURCE OF RECEIPTSNone Balance cash on hand at date of Last Report 265.49 REAL _ESTATE cat Veterans Administration 26.50 F Interest on Certificate of Deposit 104.47“one sus?=Veterans Administration 26.50‘Hone Savings &Loan Assn.-Dividend 2 13.50ate?Veterans Administration 26.50RECAPITULATION«14?Interest on Certificate of Deposit 104.47 wee?Veterans Administration 26.50TotalCashtobeaccountedfor7""26.50TotalDisbursementsoefe"26.50BalanceinCheckingAccount(The No-:thwestern Bank-Siatesville)390.78 Bet Interest on Certificate of Deposit 104.47Investments7,600.00 Veterans Administration 26.50TotalEstate7,990.7 +t?Home Savings &Loan Assn.-Interest 13.50VeteransAdministration28.00*#28 .00TheNorthwesternBankbeingdulysworn,says;that the foregoing annual accountim of }0-6?Interest on Certificate of Deposit 104.47viteVeteransAdministration28.0OestateofDorothyL.Wood,minor,is true and accurate to the best of his knowledge pints ""28.00"”28 .00ibelief. ;i Total Cash to be Accounted for $1,035.87THENORTHEESTERNBANKTRUSTDEPT.Gh .7 one .,For Dorothy L.Wood DISBURSEMENTS‘ef G.R.Smith neeeeeG.R.Smith,Ass't Vice President |!7 Wits.Cleo L.Wood -PaymentMts.Cleo L.Wood Payment for De |,: a ,-ntal Work jubscribed and sworn to before me this 10th day of April,1968.“'Clerk of Superior Cunt -Annual Accounting.,‘if Cleo lL.Wood -Payment ;/:;;Potis/C.G.Smith ...M8.Cleo L.Wood «Payment meta Clerk Super i r Court +4 ‘”""";®”""eeAUDITEDANDAPPROVED.—an "toMts.Cleo L.Wood .c ,i ;aaa .Clothing for Vera Ann -00/s/C.G.Smith ,6§t Cleo L.Wood Payment 25.00ClerkSuperiorCourt:‘=@ ";006«VY" 25.00SternBank-Commission 2.40 Ss “ - P 3 < SU ee ee ee ee e : ee Fs = 7 “"””This is to certify that all assets bl The Nor theeandcashbalancesreferredtointhis1MSCleokL.y ;accounting are held by the Guaraian.a a "—~Payment $9000/s/R.A.Stilwell “4 op ”25.00Asst.Cashier »St :&Loan Assn,-Certificate 500.00+Wood -Payment 25.00 Total Disbursements 963.10 INVESTMENTS None SHARES oR SAVINGS ACCOUNT BALANCEV5°Sav*Scthmestereo*&Loan Association -.Statesville,N.~Certificate of Deposit DEEDSOFTRUST None REAL ESTATE none RECAPITULAT ION Total Cash to be Accovnted for Total Disbursements Balance in Checking Account (The Northwestern Bank) Investments Total Estate $1,035.87 963.10 $9,972.77 The Northwestern Bank being duly sworn,says;that the foregoing annual accounting of the estate of Vera Ann Wood,minor,is true and accurate to the best Ofhis knowledge and belief. THE NORTHWESTERN BANK TRUST peorFORVERAAWOOD: /s/G.R.SmithG.R.Smith,Ass't Vice PresidenTrustOfficer Subscribed and sworn to before me this 10th day of April,1968. /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court This is to certify that all assets and cash balances referred to in thisaccountingareheldbytheGuardian. R.A.Stilwell Asst.Cashier AROL INA DELL COUNTY ATT Jessie Lee rnelius, L918 Wendover Rd. Charlotte,N.Cc, rnelius Guardian financial Statement as of 4-17-68 Sank Balance -4.5.67 Receipts: SOcial Security $Dividends: American Nat.Gas Co.>stand.O11 of Cal.Interest eeSale150«she.stand,eoSavingsAcct.Wach.we &FZ, 389.00 97.50 93.75 rUOTAI DISBURSEMENTS: Mrs.W.T,.Shuford,SalisburyForPattersonNursingHomeFoxMullisIns. LOO shs.American Nat.Gas Co.Clerk Superior CourtBankServiceChargeSavingsAcct,Wachovia B.&T,Co,Incidentals 2250.00 60.00 3976.34 7.60 39 2286.52 4.31 Balance Checking Acct. the above statement of account is correct.affirm that1herewith Signed /s/W.E.Cornelius Guardian otarized ‘ /RB meeejotaty— state of N.Ge ,f Mecklenburg mene expires Feb.22,1969 notary Seal) APPROVED,April 24,1968. /s/C.G.Smith Clerk Superior Court F CAROLINA GEL COUNTY J ES MATTER OF THE ESTATE ?,Sherrill) ‘0,Drawer 1232 °‘sville,North Interest On certific Social Security Adm inistrationInterestonCertificateofDepositSoeia}Securit. " Administration "" 3,837.502,286.52 583.90 $6,707.92 Recéipts continued Date Source of Receipts owledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR ap vest of his kn 9/8/67 Social Security Administration bh 10/3/67 """JOHN F.SHERRILL Interest on Certificate of Deposit s/Ge R.Smitha aa a in 11/3/67 Home Savings &Loan Assn.Dividend G.R.Smith,Ass't Vice President &Trust Officer. a ta t eribed and sworn to before me this 23 day of April,1968. s/C Subs Y rw , a e Ge.Smith Ge |3 G si t o i Se .~@ Si al i a s ca t a ee , AUDITED &APPROVED bo n i s : de r e AE AE E Sa o cy s/te Ge Smith Slerk of Superior“a ts Sm en t i re in e s ap f i a sic is to certify that §ll >eggh balanees feferred ounting ere held by the _ FL eOA L P hh a : ve He McLain,Ass't. ocsegceh eebepababababaahaaeaeaeteakah oe ae a aeaeae ae ae ae ae ae aeae aa ake ate ade ae ae afeate ate at Di MATTER OF THE ESTAT! °’.Wilson,Minor xawer 1232 ile,Nerth Carolina wardian charges himse 1 { wi every article and item of property “y,either principal interest ™“tet @ring the period from April 14,19 Balance Cash on‘eterans Administrati —_Savings &Loan AssundofAppalchianstate"eterans Admini «+ratifund=Dr.C,H.MeAleforSeries ~"aVings &Loan Assn.«“fans Administra:i ayHand at date -Dividend leachers n nnell EB Gea $*‘4»MGs 9375.00 Prin --1]1 :Dividend n " in e TOTAL CASH T DISBURSEMENTSnnttl rior Court .Annual Account inoparPharmacy-Accountsworn,says;that the fo ae .v ~Staduation Fees:FMACy ~Accountlincompetentisandaccurateronmenea¥herr’ Disbursements -Cont'd The Medical Arts Clinic -Professional Services 7-20-67 Medical Centre Pharmacy -Account 8-18=67 Claude H.McConnell -Account (M.D.) 9-8-67 Nellie Winecoff -Reimbursement for medical expenses 9-11-67 George Wilson -Reimbursement for expenses of registration fees10-4-67 D.L.Copeland -Account (M.D.) Medical Centre Pharmacy -Account Andrew W.Taylar -Account (M.D.) 11-6~67 Medical Centre Pharmacy -Account 11-13-67 Medical Aerts Clinic -Account 11-16-67 Andrew J.Causey -Account (M.D.)12-4-67 "«(M.D.) 12-15-67 The Northwestern Bank -Commission 1-10-68 Davis Hospital -Account Archie T.Coffee -Account (M.D.) 2-7-68 Medical Arts Clinic -Account 2-79-68 Andrew J.Causey -Account (M.D.) Mitchell College -Balance Due for registration fees 2-15-68 The Northwestern Bank -Purchase Certificate of Deposit4-3-68 ‘laude H.McConnell (M.D.) Andrew J.Causey -Account (M.D.) IN THE SUPERIOR COURT ww no BEFORE THE CLERK So S a ss S8 8 S x S B e s e e e e u ANNUAL ACCOUNT oa of The Northwestern Bank,Guardian Wwao ©—— — Se l _ from 4-8-67 to 4-8-68oatesvill@s ~;.gardian charge ;every article and item of property and the value thereof,and of each and —— — — — ee e s himself as follows,which is a full and true statement and descrip-Vw uw Co Ww \) =. a « Ww in of each and either principal or interest,received and disbursed by him as fiduciary~ou w ery 5 of money, —~ fh Vw :d incompetent during the period from 4-8-67 to 4-8-68. the sau Balance Cash on Hand at Date of Last Report S 370.51 > we Si u S us Ss s s s s s :ne L& social Security Administration 82.40 veterans Administration 300.00 Home Savings &Loan Assn.-Dividend 45.00 INVESTMENT S """"--9.00 Social Security Administration 82.40 veterans Administration 300.00 ve?Home Savings &Loan Assn.-Dividend 10.00RSAVINGSACCOUNTBALANCE«4?Interest on Certificate of Deposit 12.50 First Savings &Loan Assn.-Dividend 72.00-Certificate of Deposit 5 400.Interest on Certificate of Deposit 13.06 Association -Statesville 12 S/s ,200.00 167 Social Security Administration 82.40 Veterans Administration 300.00""300 .Of Social Security Administration " TOTAL DISBURSEMENTS ”»©~~>oa le wa l l Pphh a >| ro ah s Veterans Administration Social Security Administration Interest on Certificate of Deposit """w cal Veterans Administration Hone Savings &Loan Assn.-Dividend ."""" ”"""" -~\’Veterans Administration‘thwestern Bank -Ss “><?Soelal Security AdministrationNorthCarolina172.75 Interest on Certificate of Dep sit‘~Wterans Administration :Social Security Administration ‘atst Savings &Loan Assn.-Dividen’Sale o8.W.&L.Assn.CertificateinterestonCertificateofDeposit”’ that the foreg ”.and accurat<Veterans Administration‘cial Security Administrati ‘eterans AdministrationbeSecurityAdministration*erans Administration " ITHWESTERN Wilson Smith So Gnith,Ass't Vi .&Trust 4 oe @eurity Administration.“erest on Certificate £"e ed Veep 9th day of April, Cc.G.Smith lerk Superior — * li a oe . so d t i h a i , ie te a d i i t n a me t a ao s ey a 3 ¢s/C.G.Smith Clerk Superior Court >.cease Seeets*~urchase Certificat Se om e r This is %certify that all AssetsandcashbalancesreferredtinthisaccountingareheldbytheGuardian4S/R.A.Stilwell Asst.Cashier PP PEREPRRE RE REE owe"iiiiihiebehhtLLLLLTTTTTTee PRenveceeeeceseceennesenaanqnaneqseaeet? Disbursements =Cont'd 10-4-67 Tommy H.Ware -Payment Jack H.Ware -Payment 11-6-67 Tommy H.Ware -Payment Jack H.Ware -Payment 11-13-67 The Northwestern Bank -Certificate of Deposit 12-4-67 Jack H.Ware -Payment Tommy H.Ware -Payment 12-15-67 Poston &Keeter -Payment in full -Color T.vy. The Northwestern Bank -1967 Commission 12-20-67 Collier Harris &Collier -Petition &Order 1-10-68 Tommy H.Ware -Payment Jack H.Ware -Payment Tommy H.Ware -Payment Jack H.Ware -Payment Tommy H.Ware -Payment Jack H.Ware -Payment Tommy H.Ware -Payment Jack IH.Ware -Payment 2-7-68 TOTAL DISBURSEMENTS INVESTMENTS none SHARE R SAVINGS ACCOUNT BALANCE aving Loan Association -Statesville,N.Cc.22...a/4avings&Loan Association -Statesville,N.C.32 S/Shyank-Certificate of Deposit D F TRUST \TA LPI ATI 7 ry a i cin cccount -The Northwestern Bank - atesville,N.¢791.9 500 hank ing dul worn,says;that the for eten is true and accurate \ THE NORTHWESTERN BANK lommy H.Ware 7 7 .>z f+?)s We Ke OMIT G.R.Smith,Ass Trust ‘ficer befor ‘is 29th day of April,19 7 eC.G.>nit Clerk Superi .é if ;.Vv e) s G.A Clerk Superior ertii At all assé«1 as)wlan ..:.‘re in thiaccountinars].:«uardian,a il 1? A ’as ik ne ee ag a s ~~“ ul oO 00000000500.00 00000061% es s e e s MH gs a s e S 8 s ~ un ou ~~uw Ss ss >4,769.61< >2,200.00 3,200.00 3,100.00 Vic Presid ‘i a CLERK OF THE SUPERIOR COURT OF Northwestern Bank,Guardian of Mary C.nye undersigned, lly shows unto the Court:rect fue Ba rhat the Northwestern Bank was appointed Guardian of Mary C.Holliday,Incompetent, oo February 24, if. that the Guardian has heretofore filed with the Court annual accounts covering the vod from the date of its appointment t: Iti. tat the Guardian hereby files with the Court its final FINAL ACCOUNT 1966,and it duly qualified and is now acting in such eapacity. February 24,1968. IN THE SUPERIOR COURT BEFORE THE CLERK IREDELL COUNTY: Holliday,Incompetent,res- be n e Fo e nt (g e L: Fe as 3 t‘ *::+ 'i : settlement covering all matt wi transactions handled by it since February 24,1968,as foll RECEIPTS alae from last accountnng filed 552.0 Social Security Administration 119.80 Parks Realty Company -Rent 9.99 Teachers Retirement Fund ¥ F,L.Gates Company -Rental 5.74ReichRealtyCompany-Rental 1.5iNicholsonRealtypany-Rental 52.45 Haigh &Holland -Rental 76.50++Social Security Administration 19.80InterestonCertificateofDeposit162.5ReichRealtyCompany-Rental 114TeachersRetirementFund104*.L.Gates Company -Rental ;"arks Realty Company -Rent 77InterestonCertificateofDeposit5vesHaigh&Holland -Realtors 11.95“Gaston Mutual Life -Rent for year 5 TAL IP”'57 } >I SBUPSEMENT S . men Hospital =aynent “lerk eee -Personal Use xe-eople eopentor Urt -Annual Acct.55 ‘Che ans.Agency -Premium“Stty Hospital .pa,.aynent Mary -Mitual Fire Ins.-*remium 5OB~ey -Personal Use x ‘lover &ue hevenue -Declaration 5 |in,me Witherin +;:.:a @&Sateen gton -Preparation of tax retur:y \rh orthweste >wes .«-Final Acct.)0 4 “8 Adame t _Bank -Final c mnissions 53.90 cmarman»Att rney fees y,a en jecechithenccemannsmnnnee a TOTAL,DISBURSEMENTS :4,600.0 ‘4 i RECEIPTS OVER DISB URSEMENT ~§4,304.55 i ieASSETS OF THz‘ADstaatog GUARDIANSHIP HAVE BEEN DELIVERED TO TilC.T.A.of THE &‘.tal :“SSTATE OF MARY C,HOLLIDAY,AS FOLLOWS:»ae of cash.§in checki ,.te ‘‘Ag account at Northwestern Ban‘.$4,304.55:Trdasy Not ~15-74 ~Par Value $10,000.00.Cost-9,411.829,000.00,*s -Series B-1971 -Par Value a Cost-30,644.80 h ng fully performed its duties as guardian,it prays the Court that itsU.S.A.Treasury Bonds of 1967/72 -dated 6-1-85 -Par Value -gpPORE,having $12,000.00 “¥ The Northwestern Bank Certificate of Deposit cout Pedic vjaainidle,ore.a emg lmpgal pee 'geet itted,this the 7th day of May,1968.180 S/S Home Savings &Loan Assn 09 |ly subm ; Real Estate -Cumberland County -Tax Value spectful House &Lot -Chattanooga,Tenn.-Tax Value Lot -Chambersburg Township -Tax Value Real Estate -Cumberland County -Tax Value "i Ser a eal. Real Estate -Iredell County -Tax Value L4:G.R.Smith,Ass't Vice President &Household &Kitchen furniture located at the residence Trust Officer ted and approved and that it be discharged. THE NORTHWESTERN BANK TRUST DEPARTMENT GUARDIAN OF MARY Cc,HOLLIDAY,INCOMPETENT ae ad i ee to beforeascribedandog1968.A SCHEDULE OF THE RENTAL PROPERTY IN THE GUARDIANSHIP Is As FOLLOWs:this 7th Gay OF Mey ne 69 »vonnission expires:8-PublicLocationRateofRentRentPaidRealtor‘J,2.Dagenhazt,NotaryToDate8kValuevraiSAL)CUMBERLAND COUNTY: i of Northwestern Bank,Guardian for Maryeefinalaccountinthematter¢!nk,g 5515WilmingtonRoadtheforegoing Fayetteville,N.C.b examined,found correct and ordered recorded The guardian~.Sc .as tent,has een ’.,-°-.©Que cApt.#]42.50 per mo,wlliday,IncompeApta$42.50 per mo,Haigh es . ~~ a &Holland ;Sr cd hee taeoeischargedasprovidecylaw.wo its bondman are d g I HATTANOOGA NNESSEE:{ whi of Ma 1968.725 North Highlz this the 8th day Y; hattanooga,Tenness<«$40.00 per mo.4-1-68 /s/C.G.Smith Clerk of the wiper i r ‘Iredell County.3-30-68 3-25-68 Reich PAEEAEEFEAEEEEEEEEEEEE REE ERE EEE HEHE HEHEHE RHEE HH EEE EHH HEHEHE RHEE REXeeeee 3-10-68 Reich 3-30-68 Reich 3-31-68 Reich rth Carolina4-10-68 2eich P :’ ae )CountyReich. tter of the EstReich ann DeRhodes,4-10-68 Reich ‘e 5,Statesville,,080.00 Nichols arrears Realty “t ruapdian charges lliday's death.$escription of eachGuringhislifetim ‘,and of each-11-68 Nichols Realty ,‘Soursed by her ?to April 12 Nichol: Realty Nichols Realty ‘arks Realt, Parks Realty Parks Realty nce )Soi al i ;ner,UeD.S.-Dent Ls 219-66 Nicholson Realt llect past due rent) MMERCIAL BUILDING: 609 m ‘enter St reet 9 1 enter Investments>300.00 annually 4-1-69 N.W.Bank17.50 mo.4-10-68 Parks Realty Oll S.Center '10.00 wre moved Parks wen *7Oli1/2 §S.Center St oV-00 mo.3~1-68 Parks Realtywee11.00 mo,2-1-68 Parks Realty All Heceipts in Home Savine: .Rec PitulatiCogh.+0 be *Ccounted for.ec ae CY &Loan Association,Statesville D.Sides being duly sworn,says;that the foregoing annualMrs.Phyllis D.Sides being duly sworn,says;that the forepoine un pnyllis a .si on accounting of the estate of Mheresa Ann VeRhodes minor is true tate of Richard E.DeRhodes miror is true and accurate toand4cCuratetoecountigoftheEs the best of her knowledge and belief.é ee knowledge and belief. the 0 gf Mrse aoe is De ee S/_Mrs Phyllis Dp.5 SIGNATUREOF FIDUCTSRY;idesSignatureofFiduciary——al bed and sworn to before me this 10 da;May,1968. me this 10 day of May,1948,gpserd Ce G.Smith ~ s/Ce 6G,Smith,;S,;“«Se se4@Je ‘‘ j ;.:n a0 £a 7 ati Pe in c anexaminationofallinvestmentsandbankssorebycortafythatIhavemadeanexaminationofallinvestments ta t a ta n n i c , Tl an is case as required by Section 39-10 of +)ont showing eash balance in this case as required by Section‘7 \e 1 Sie ’the sto temen S am :;2 tat S 943,as amended;amended,and same are correct]:Stated oth Carolina General Statutes,1943,n > tT op Di he } a ee ip the scoounting aeco e rx Superior ra h — street eeeeeeed he k Rake ee HX mesic ake she abe she she she aie ake aie atk abe 34 =wane ALDAT TareNORTHCAROLIN, “!F IREDELL Se a i t e e n n a l l i i n b e m e n e e e m i a n s am : oe e c o e e l i i c e e es ‘detter of the Est est Shoemaker Incompetent @ undersigned represent complete and accurnte Se "St 27th day of Oct -From Provident Life‘ Fy gg - = ia ee ee Se ee ea r ee . = Provident State Farm Fidelit,j ifa Ir oaoa Pas 8.Flossie g. Western,&South ern Contdnent.} Date Paid 10/2/67 10/27/67 11/6/67 11/7/67 11/20/67 11/20/6" 11/20/6' 12/3/67 12/21 /6° j/ jfi // “ . ’ hm ew Paid To Continental Device Corp. Mayberry's Service Station Jontinental Device Corp. Mayberry's Service Station Ruby Shoemaker Mrse Le Re Conger Mrs.Flossie E.Tilley yberry's Service Station - c t.1k noe <er re.Le 6 neer D . rSe >Be Le 14 Y a >re r °er key y >>y a ’- ’ , 8} >. wu = . ; ’ .; Py ’ ea yy . -ih he .~te de ve whe he ste wt Kae tle se fe ihe sf sie te ae se fe ae afer ae ste safe af se ae she ae ste a oe For Insurance premium $ cigarettes Insurance Premium om) cigarettes a2.30 nursing a 345.20 nursing “es nursing 90)67102 cirarettes Ashee nursing “ig #40) nursing Bk ae , nursing ts. account in fl]an |ve ,e eoans)a ‘oOpiynxy;2 Je Pp ment t a 6 ve ccount Lf ccount n.+5, car repair ‘ elenp ne . cc “* ye , r ,’ com 3 ‘ >D ,Cc a iy ene =9 , teceLpt’' ‘<7 F SL.o Ge Hoe .. a |the {r ,re pproved; ae et 2:ee eee ee ete g reeville N.Ce .qardian charges himself ch and every article and ae e sony,either principal or +during the period from ee ten as follows,which is a full item of property and the value thereof, interest,received and disbursed by him as to IN “HE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of Curlee S.Thomas,Guardian from May 6,1967 to May 6,1968 and true statement and of aach and every fiduciary of the Balance cash on hand at date of last report S$1,143.00‘3100.00nea00.00_300 .00olvA.100.00 -V.A.anss49V.A.aoe“CU thee:eoVA.oaVAsmooVA.ounV.A.po tal Cash t be accounted for 1.743.0 JISBURSEMENT Roon &Board Exp. Medical &Pharmacy Room &Board ex; ptical service -pharmac L Clerk of Court -Yearly fee -}Mat?Walker Ins.,Inc.ndine ex O77,23 mt?Curlee S$.Thomas ]xl : Rom &Board exp.7Mrs.Elaine Simmonit cemetary lot- 3051 N.W.20th St.iamé Fla.ugRoom&Board e ,‘ew Clothing (Suit)edicalFirstaidatnosslance iRoom&board exp.Medical expens: Rom &board ¢ Ptical service -Dr.$«arRoom&Board e :“t patient -ital T4teesRom&board exp. :Medical exp.-harmacy );‘om@m&board ex. ".Dr's .Pharmac - 'Room &board e:aMedicalCare~pha,‘ tom &b ard e "harmacy &medica!rydavisHosp.Inc..hance fom &Board ex). .Or.«Pharma .:11 an“Rept.of Revenue -|+4] Lt ul ad of Bond ’- —_—?Sate erial :u on ur2zerialNo.2k coupon bong |purchased RL Cain 368599369 1 through 1685997381 g -438278055E Coupon Aug.1963 8-30-63 -through[4382780578 and description sum said iSHARESORSAVINGSACCOUNTBALANCE-None ;od,fniatration phn ;~Rachel Benfie ;DEEDS OF TRUST ~None Savings &Loan Assn.-Dividend oi |Home ng Administration geREALESTATE-None rt WeteeeRecdrity Administration 53.00Mrs.Rachel Benfield 29.60RECAPITULATIONAdministration€“an Security Administration 96.30 Total Cash to be accounted for .Rachel Benfield Bi .reeTotalDisbursemntstSavings&Loan Assn.-Dividen i aBalanceinCheckingAccount,Northwestern Bank,3]y,Firs Administration 29Statesville,N.C.$1,000.69 :Wey decarity Administration 96.30Investments1,200.00 i Rachel Benfield ;orcascetate2,200.60 ps Security Administration get»200,69 1.68 ouae’s Rachel Benfield ooannualaccountingoftheeesateeineaielokteanane Thomas,incompetent is true and accurate to the best of his knowledge an3 nt OE deartty Administration =. is “Veterans Administration enenent-Rachel Benfield .108.905:.« $oedal Security Administration 29.00fayCURR,G Thome veterans Administration 29, Rent -Rachel Benfield 53.00 Curlee S.Thomas being duly sworn,says;that the foregoing a rm a n ii i in i t day of May, ae ne e ep ea e ee e a - t vd Total Cash to be accounted f:>3,268.79fais Clerk Su r Cour DISBURSEMENTS f all investments and bank statenen ‘.Cobonial Group -Payment Martha L.Denofric -Payment re ee the Ware Carolina General Clerk of Superior Court -Annual Accounting Martha L.Denofrio -Paymentstatedintheaunting.The Northwestern Bank -Premium three Colonial Group -Payment Sa ple?Martha Denofrio -PaymentSlerkSuperiiourcolonialGroup. ?Martha Denofrio - Colonial Group - Martha L.Denofri ee ee e STRESSED EBRD BEE PHRERES LERCH EEEE,ee Fearing Ins.Agen CoJonial Group -ymer Quality Burner Ser -Account Martha Denofric -payment colonial Group -Payment Medern Electric Company -Payment Martha L.Denofrio -payment Quality Oi1 Burner Servic: colonial Group -aynent Mts.Martha Denofrio -ChristTheNorthwesternBank-1967 Martha Denofrio -aynent-olonial Group -aynentMarthaL.Denofrio -Pa‘olonial Group -paymentMarthaDenofric-aymentColonialGroup-PaymentMarthaL.Denofrio -“olonial Gr up - SHARES ,iene E Savings @ Loan \see iat io curit nse Ad nt =Rache First avinne &ft "ni ; ee ie A ings Loan ‘sn.Dividend a cial Securit:Administrat ? Bis ” ‘* ,: i rai Acministrati n ;>om achel Benfield 53.0 ——i Be =Rache!dentield ,RECAPITULATIONVUaétnae‘ || veterans Admini«+rationCIALSecurityAdministration :Cking veterans Admini trati n ..‘“ cial security Adminie+rati 3.0 Pi — cial Secu |\on 7 ™StesachelBenfield , Social curity wer ._— jriv . “45h +‘Mie OP eeDig)ounted“Stsenents fox the WN rthwestern Bank > lO,ka °Acministrati n be x. ne n a ir e e e e e e e n e d l me e n ee duly sworn,Says;that the foregoing annual accounting = ,- i i‘ __ Fe m a Pp hh a a Se ee pa n e estate of Martha L.Denofrio,incompetent,is true and accurate to the best of hi k§know.ledge and belief. THE NORTHWESTERN BANKMarthaL.Denofrio /s/G.R.SmithG.R.Gnith,Ass't Vice Pres:*°resi ?trust Officer dent Subscribed and sworn to before me this 10th day of May,1968. /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED. /s/C.G.Snith Clerk Superior Court This is cash balances referred t in unting are held by the Guardian. s/R.A.Stilwell ‘ashier -EEE EEE EEE EE EE EH HE HE TEE HEE HE HE HE a HE aE ee ee THREE EHG RHR ES ‘tees 4-20-67 a full and tru the value ther« dividend Dividend Insuran Saving Insurancy: erest nN Certifica: Insurance:any nm Certificat Or Insuran e my r Insurance r any any nh Certificate TRUST DEPT,Coy " ‘1.PY SHARES OR SAVINGS ACCOUNT BALANCE !i.aan Association -$10,000.00 Loan Association -7.000.00itomeo/H Certificate of Deposit 14,500.00vings&pa f SapgsFirst “Ftmest@n bank 335 ;must:None RECAPITULATION .»to be accounted for}Casa © enents 2 oi >L-3)disburs The Northwestern BanktaetngAccount-.searo iN Checkingplane Statesville,N.C.. ne A .? :TC ——Stha «tha?hoa»-rthwestern Bank being duly sworn,says;that h 3,007.28 1,500.00 going A$8,003.19 4,995.91 annual accounting Forrest L.Carpenter,Jr.,incompetent is true and accurat:the bestfDr.0 .: ledge and belief. scribed and sworn t certify that all valances referred t ing are held by the Stilwell] “OOOO EPPO eee om CAROLIN “Are 2Nkok mATE “*,Incompetent AME Carl G.s ~s ,lina Nationa)Ban a!“38 Nationa)Ban! ath,the folle Dia las“AG, AS t'd INCOME PRINCIPAL INVESTMENTThis2axrtifythatallassetsandcashbalanctions-ConThisistocertifySesreferredtointhisAccount;CASH CASH INCREASE /DECREASE ne .00 Home Federal Savings & 3B.N.C.Paid uAssn,Greensboro,.4.25certificate t on $500.00-Annual interes es Approved and ordered filed,this the 17th day of May,1968.508 onrinae Bonds Series K due 8-1-68 6.90 Interest $500.00 Bonds Series K due 8-1-0608 6.90 are held by the guardian.North Carolina nN/s/W.Faison Asst.Trust Officer at ional Bank /s/C.G.Smith Semi-AnnualClerkSuperiorCourtaau§Savings fo ea NN Po n t e Ni 0oc e a n (= = \ ; |Vouchers supporting disbursements herein 4 To Director Vv A Hospital for Wards :have been checked by me.pi7-08 Needs C-3 409 779 120.00- —ae .“aSEERAGacdstie exes TOTAL TRANSACTIONS 101.93-.00 .00 a Guilford County 500 .00-I =PREVIOUS BALANCES 489 .28 .00 .00GsaissdnbesnasasasWa3-31-67 21,027.00 I in }roli ational Ban CURRENT BALANCES 387.35 .00 .00 a uar<,0,527.00 I i |<u ]Tri etentS INCOME PRINCTPA STATEMENT OF INVESTMENTS HELD ur vious atement showed cash balances of 489 .28 =[00 secret DESCRIPTION PAR VALUE OR SHARES COST BOOK VALIiinrincipalhadcashreceiptsof“ee —— |;1d t)}in e account received 547.25 <.SAVINGS BONDS -.. i :ayment:f rincipal were +s,Swings Bonds,Series &dated 10/1/61 »900 .00 1,500.00 I:\I and en wer ::savings Bonds,Series —&Dated 3/1/6:10,000.00 7,500.00 I ,Swings Bonds,Series E Dated 10/1/63 6,500.00 375.i ‘\t i l 7|| , ;vims Bonds,Series E Dated 11/1/64 °i i as fol | .ings B ads,Series at 1 4/72 5 } Valu f avings Bonds,Serix ’.5 «\ wings Bands,Series lated \NSACTIONS ims Bonds,Series lated 9/1/65 IN IPAI\)IPTI ASI A avings Bonds,Serie:lated I .~-a.7 *j “—avings Bonds,Seric a )!ar.';“398 Sonds,Serie« !a ;:}“98 Bonds,Seric lu 1/1/6 i in wl ¥ a .nds 3 alerfthe =—113 \nnmual Ac he ral S .a.Savings &1 an A.‘ ie 400.a1 avin Loan 4.icate !fica Q‘™$Investnont« i ’|i })10 Avi i Tes ’ A ital for ird incidental needs 1 'a nite insur‘'y Asset.1-~Annmual :.¢¢enn ,tTree :¥ mu In 5500.0 avin Bonrilu/1 ,DENT :“BALS ;7:.MO avin nd“=. $6006 ' *)a Pe REE RER BERBERS eeeenee eee eee ee eee Peers #TPR eer ees re ’}accrued ji ».O avingids§i hu 1/1/67 ; I i n $400.0.24 )leral Savings Loan.?Toone)~~22 ‘‘-aid wu certificat 4. a."~Di re<'sit .'r Va Atal for Wards Need« OF NORTH CAROLINA IREDELL an.¢atter f the Estate Of essic ampbell,Incompetent undersi:med r¢ntative, and accurate accoun f his receipt ab ta Tor I ).“)] ul 1]r sh Y al , 11/7 7 an In IN THE SUPERIOR ooypr BEFORE THE CLERK )FINAL ACCOUNT being duly sworn,says that the follows 22 ”@s,disbursements,and other +rS$,a rer transactiorons as Renr riod extending from the 30th a ::_ween GRY OF Jane,jase»1967 + wn on Inventory or Balanc«n hand Y 7 TOTAL ASSET:) DISBURS rs 'r 1Y “ , *+i 17 ’ }’/:1 ',i i := aya [IP ». ¥.7 7 ‘<i : )in “:..A :ean : “9 ls a Con .IN THE git FORE THE tate Of p Yat terofThe Be ANNUAL ACCOUNT ~~ we etent ya 5 yontgomery »Incomp nedrepresentative,being duly sworn,says that the following is9neyndersi se account of his receipts,disbursements,and othe: i accurate# >transactions as tate for the period extending from the 18th day of May, ¢the above es wy,19088 ah Pre oy sh«wn n alue of Personal Property chown on Last Account: Inventory or Balance on hand erest received from N.Cc.National TOBAL ASSETS orm.mrewislost1esSISBU £gsperior Court lis (Bond) Vv.Service ke ntgomery(Bond)Nie Balanc ]In da ing account at :;ati s Account at N..Loni ©account i "***900000005056604. ARCLINA DELL “Statalston Alston *“alston,Minor ‘fran Ralst -Quacd rela*9ned roxFapresen:ae “COUNT of hy above @state 7 the oeri« ia SUPERIOR a the 18 COURT CLERK complet presentativ th day Value of Personal Property shown on Inventory or Balance on hand as shown on Last Account:'rhe78.80 IN THE SUPERIOR COURT 1967 Interest :+n!,BEFORE THE CLERK1967AmericanT&T Div.2.2 1967 """21.45 1968 ""21.45 ) 1968 ""23,40 me )ANNUAL ACCOUNT 1967 &23.40 1968 gynss Rood Cook,Minor 2.85 TOTAL RECEIPTS vane the yndersigne ori eourate account of his receipts,disbursements,and other transactionsagapotand entative of the above estate for the period extending from the 15th day ofs esentative,being duly sworn,says that the following is a fourt that she has thirty-nin (39)shar~es ant ssession,which belongs thirteen (13)sI gy hepre‘Cel shar igo,1967 to the Personal Property shown on Inventory or Balance das shown on Last Account:3,714.9b 10th day of June,1968: /s/Alvina Hoffma value of Guardian on han Interest on Savings 190.33 TOTAL ASSETS 3,905.27 DISBURSEMENTS Intangible Tax +08 tlerk Superior Court fees a i TOTAL DISBURSEMENTS 5 5.75 TOTAL RECEIPTS 3,905.27 BALANCE 3,899.52 Fe . ‘S s =s e e , ot So a s a e n 9 pe c a n i ha l l s Pi e s oe f Pe Sc o n e Balance Held Or Invested as Follows: SP E 22 . é np FR ma e fi o dz ; * ca e gl ty f es t a t 7 bi b s 1,¢,Netional Bank -Savings Certificate $3,899.52 ‘>/s/James 0.Cook,Sr. Gdn.IN THE SUPERIOR COURT wrt te and subseribed befoi'e me ais 10th day of June,1968. vt.6,Galth,Clerk of Superior Court = BEFORE THE CLERK =z + is )the above account has been audited by me and the vouchers submitted in supvort )ANNUAL ACCOUNT srowson,Incompetent )ot a ia l == 3a?aol examined,The account is hereby approved;this 10th day of June,1968. The undersigned representative,being duly sworn,says that the following‘:/s/C.G.Smith Clerk of Superior Courtipleteandaccurateaccountofhisreceipts,disbursements,and other trens-HOTTIEMEIHHHHHMHHMMMMHMHMHMMEMHHHMHHMHMHMHHMMMMMMMMMMHMMHMMHMHMHHttt Hepresentative of the above estate for the period extending from te f June,1967 to the kth day of June,1968: :t.Lue of Personal Property shown on Inventory or Belance on "3‘opert ‘;I on AE OPhand@sshownonLastAccount$484.49 *WORTH CAROLINA IN THE SUPERIOR COURT 1 be amNY opal.REDELL BEFORE THE CLFRK SETS 506.18 **Matter Of The Estate or tessDISBURSEMENTS »ie TOTAL AS: ANNUAL ACCOUNT ee The underNONE signed representative,being duly sworn,says that the following is vlerk Superior Court Fees paid by S.E.I:»$2 "lee and aceupetOSpaiabySs.&.Isenhour:v ce :.©account of his receipts,disbursements,and other trans- BATANCE uur r 'iaiticadliie |ones i ‘0S agBALANCEHELDORINVESTEDASFOLLOWS:Representative of the above estate for the period extending from the wyHM?a £0 h 7s JuneHomeSavings&Loan,Statesville,N.C.+1967 to the 3rd day of June,1968;.‘tueof pE.Isenhou:et ogra Property shown on Inventory or Balance onhownonLastAccount:$8,968.13SworntoandsubscribedbeforthiskthdayofJune,1968,Wajy Savings C 102.50reaaa:.-°/s/C.G.Smith,Clerk superior Court —mgr nente sah 102.50"""102.50i”‘®""102.50 thereof examined.The account i June -ae ne 138.78 h ‘da of une»s hereby approved;this 4th day Pulp Wood Thining Timber 138.75 supr?The above account has been Sudited by me and the vouchers submitted in ,Smith/a/C.Q@.Sm TOTAL ASSETS $9,616.88ClerkofSuperiorCourtpete DISBURSEMENTS Collier,Harris &Collier,$15.00 6/5/67 Clerk Superior Court Filing Annual Report $OP Legal services 6/5/67 Fearing Ins.Agency Gdn.Bond 7.30 at Cash for haircuts 5.00 6/8/67 Horton Weber Dress Suit 60.00 ar Citizens Bank,Service charge «70 6/13/67 Smitheys Store Clothing 40.00 we a:James C.Caskey,car repairs 137.00 10/25/67 Iredell County County Tax 70.00 §pts We”et G,L.Caskey,car repairs 14.00 11/24/67 Smithy's Store Clothes 22.64 ygpts OF Dr.J.S.Phelps 17.00 12/20'/67 N.C.N.Bank Intangible Tax 16,00 tts Mullis Grocery,cash for clo.30.00 5/2/68 Pilot Life Ins.Life Insurance 8.91 spt 120 Citizens Bank,Service charge -90 11.42 gts 199 Grant's Dept.Store,clothing 2.15TOTALDISBURSEMENTS;Me os hy Cash,board for ward 30.00TOTALRECEIPTS3artutebyPike's Drag Co.,drug bill 10.00 mayen 9538061 te 7 fl “ae iY sanbies Charge "0.ete Cts Citizens bank,. Balance Held Or Invested as Follows:tt,209 :Citizens Bank,"".70 for.17s 4 Cash,spending money 15.00 aaveeee Certificate -N.C.National Bank $8,700 00 jor.27)Cross Motor Co.,car repairs 25.00 Checking Account "680.61 mdr Mullis Grocery,spending money 12.00:me 3 "Derita Cleaners,cleaning bill 8.24 TOTAL $9,380.6)mo "Cash,spending money 15.00°we Pike's Drug Co.,account 4.73aedC.H.Weber —e*"Pike's Drug Co.,account 9.39 n.wmi thern Railway Co.,shippin Sworn to and subscribed Before in.18,1967 Dre cening to eh te hbvune 8 75.00 me this 3rd day of June,1968.——«-Citizens Bank,service chg.-70 /s/Martha D.Parker a a "Citizens Bank,=-70 Assistant Clekk of Superior Court »or =Cash to buy clothing to send to be.2,ward in Cusdiee 125.00 The above account has been audited by me and the vouchers submitted in sup-wy.18,*Citizens Bank,service charge “SS a 1,by 25,Cross Motor Co.,purchase of car port thereof examined.The account is hereby approved;this 3rd day of June,19%for use of ward in service (See Final Report for Approval)1,800.00/s/C.G.Smith wz,°Derite Cleaners,cleaning 3.05 Slerk of Superior Court wy 3,°Grant's Dépt.Store,clothéng 4.37 alice dae ;;imi,*Cash for guitar 40.00IHHHHMHHMHHHHHHHMHAHHEHHHHHEMHHHEHHEHEHEHHHHHHEHHHHHENHEHYij,*Cash for gasoline 10.00 in 2,*Cash for spending money 10.00 ban Total General Disbursements $2,682.20 woe zo GAROSTEA IN THE SUF EXITOS COURT tb omissions of Guardian on IREDELL,COUNTY BEFORE THE CLERK.iebursenents of $2,682.20 @ 5%134.20 TN THE MATTER OF MRS.ESSIE S.)WILEY,GUARDIAN FOR STEPHEN )ANNUAL ACCOUNT OF GUARDIAN ‘val Di sbursements $2,816.30»KISTLER,A MINOR ).ee ieee :ance in hands of Guardian as of this3.SMITH,CLERK SUPE!rR C F IF :)::i,CLERK SUPERIOR COURT OF IREDELL COUNTY:eT in me North Tne undersigned Guardian for Stephen C,Kistler herewith reports the followis w Ctisens Banks ea na eee 9.16 a true and correct report of her transactions since the date of her lest rep $2,825.k6 YourJune,1967.‘we Guardian further reports to the Court that she has,in addition to the WaneRECEIPTS *shown in her Checking Account in The Northwestern Bank,Charlotte,N.C., /t Sarl»1966,Withdrawal from Savings Acct.in at ae "8 Account in said Bank in the amount of $5,207.05,after giving effect to i Citizens Bank 7 ™vithdrawalsvg.5,U.S.Treasury Dept.,final Social Security i.Peported in this settlement.She further reports that with the month i t Ste of ts y Aug.5,.nok reece hae,ane of car 100.0 *Ty 1966,his Social Security payments had stopped and it was necessary for her 4 Cpt.oO,Withdrawal from Savings Acct.in Citizens Bank 175+"©yon by ad! y eae a Gmth Withdrawal from Savings Acct.in Citizens Benk +of #Savings Account to meet his normal expenses;that he is now in the ie +-ne Par Withdrawal from Savings Acct.in Citizens Bank anf Trice Of the Unit eMey26,196 Withdrawal from Savings Acct.in Citizens Bank oor,0 .ed States Army,but does not draw sufficient pay to take care of 4 Balance on hand as of date of last report —Mt of hits expenses |826,46 and it is still necessary to make some withdrawals from his 7m Total Receipts i MVings,Hf recited by the following General Disbursements:Se 4]aC.50 re eejune21,1966,Odi Yee in §16.00 tat Ports that she has two $500.00 maturity value Series E Bonds,each * tely |ty ~Cash,hair cut 3.00 ‘hy 1961,. eee i:Cash,board for ward 30.00 Joly 19°.Discount House,clothing 16.26 Respectfully submitted,¥a.)eee:=|my srecdiin'exe Sonal ityl“4 ”a .ov ”a 2 ®agulyAg‘f Mullis TV Service,TV repairs 21.58 ®,this ioguebteribed before Guardian for Stephen C.Kistler,a Minor 4 Joly aw C.Or eneentts for cash 100,00 V0.9,Sith ras 7.d pac slinging ve G,Bh,C.S.Cc,»Clerk 4 iy ~n -pete repor t ,y SUSte 6.60 lod tog Superior Court July 26,earring Insurance Agenc remium *®Pproved :on Guerdien bond gency,p 55.00 and ordered filed and recorded.i Clerk Superior Court Piss of which is respectfully submitted,this June 11,1968.#167NORTH CAROLINA :_IN THE SUPERIOR coypy igs cael sihnads ds,dbboan 189IREDELLCOUNTYBEFORETHEcLmpy|a aes,cores,Guardian of Stephen C.Kistler .a cr e IN THE MATTER OF MRS,ESSIE 8S.)sen to and uBR WILEY,GUARDIAN FOR STEPHEN C.)FINAL ACCOUNT OF GUARDIay pis Jie ithKISTLER,A MINOR.)vbSoe cour d ordered filed and recorded.The Guardian and her bondTOHON.C.G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY:roved anwaited,@PP The undersigned Guardian for Stephen C.Kistler herewith reports the This June ll,1968. fol Loy;Pr aisonarged- as a true and correct final accounting of her transactions as such represent /s/C.G.Smtbh ative Clerk Superior Court ard having become twenty-one years of age on June 1 ‘her ward g y w g&3,1968 ti ial nia RECEIPTS Balance on hand as shown by last report dated Aug.1,1967,ee Oct.23,1967,Godley Bros.,wages paid to ward for services 80.00 March 15,1968,Withdrawn from Savings Account ay is snakea te ,A f TOTAL RECEIPTS $189.16 yoatg CAROLIN : rE COUNTY BEFORE THE CLERK Credited by the following General Disbursements:;THE ESTATE OF1)18 MATTER OF ANNUAL ACCOUNT July 10,1967 Cash for ward $20.00Auge.1,1 Collier,Harris &Collier,preparing urJ,Marlowe annual Gdr.Settlement 15.00 ;a (Incompe ten t )of The Northwestern Bank,Guardian July 2l,.Grant's Dept.Store,clothing 5.29 >0,Drawer 1232 Oct.22,"S.W.&C.S.Davis,clothing 20.97 i ‘stesville,North Carolina from Opening to May 5,1968 Oct.19,”The Northwestern Bank,Service Chg.220 %Oct.7%,olen aoe fae ae —55.00 nis guardian charges himself as follows,which is @ full and true statement and Nov.16,’The Northwestern Bank,Service chg.20 —aC 1968 oe ee tie service chg.~10 scription of each and every article and item of property and the value thereof, June ll,C.G.Smith,C.S.C.,costs of annual f aes ar 1,1967 6.90 Me ii cf each and every sum of money,either principal or interest,received andJunell,ve G.Smith,C.S.C.,costs Final s ve "’es ;a 2.00 me iistursed by him as fiduciary of the said incompetent during the period from vune ll,R.A.Collier,Attorneys's fee 50.00 ening to May,5,1968. fotal Disbursements 175.66 -l-6?Currency Received $&,789.12 os 'y/o?~=Balance of Account -Mary J.Marlowe yh .00PaidtoMrs.Essie 8.Wiley,pe v/s?Social Security Administration 32.00Guardianinlieuofcommissions13.50 Jo?“Dividend -Interest on Certificate of Deposit 21.65“0?=Seelal Security Administration 32.002)9/6 Davie Electric Company -Refund 4.15 $109.16 a =Security Administration 32.00.sai _ee ciel Security Administration 32.00saeceeaeeeabovemoneysettlement,the Guardian has trensferred vii/6]Maplowe-Cotton Program Portion (Pro rats)32h..23 rad the following personal property:awlowe-Grain Feed Program -Portton 31.46 é.Series E Bonds,both dated Feb.3,1951,maturit 0/97 Seeiel te gait cemepeaty <Evo.rete)32°60valueof“eo .°°J»Das y »‘dan ae 8l Security Administration 32.00,9%20064 ye aoeet on Certificate of Deposit 50.01 savings Account Book No.8347 in the Citizens Bank “6/67 oie ears 87 eens 33°00ofCharlotte,N.C.,now The Northwestern Bank,“15/67 1/3 Share of hi a ;41.07 ce as of ’rs ives a.Certificate of Deposit 50.01 Your Guar i ‘od omplete ea curity Administration 32.00urGuardianherewithnowtendersthissettlementassfinalsndcomvseeensOyAdministration32.00settlementofall°behalf of the mite 2/68 curity Administration 3700mattersandthingsthatshehashandledonbehs"3 Cotton Crop ~after expenses 36.2h and retenders the h settlements™VH/45 rop -after expenses 169.29erstheannuslsettlementofAug.1,1967,both of which s id net on Certificate of Deposit 50.01 bean fully examined by Stephen C.Kistler,who is now 21 years of -.Security Administration 36.00 himself fully #pP*'...and report &on behalf of Total Cash to be Accounted for $6,443.23satisfiedwiththeaccountandjoinsinthissettlement/of August 1,er settlement now tendered and acknowledges that he has received 4 full sccountins a DISBURSEMENTS ‘follf ips Collier,He ee Ooisfullysatisfiedwiththesettdasksthatshede>»Harris &Collier -Account 125.00settlementoftheGuardiananerawesternBank-Purchase of Certificate of*¢the 100.0dischargedandthesamebeacceptedandthedutiesandresponsibilities'.Parmer s Mutual Pi of 12 Sh‘“i ‘ny Minnie sae De re Ins.=Policy Lee)suerdian be spproved and her bondsman discharged.bay "s a ¥as a 120.00 7 AL/§9 7 "150.00StephenC.Kistler Wis °ave ciakes t.Kistler wae Irede1}r ”"150.00wantParnersetyTaxCollector-1967 Taxes 57.85/3/Stephen 0.WING ¢.MINH Wig Mitate Loy betes’®.1Re~,Premium 150.50Step°}son -Payment :Now known 4s 5/69 :|te 7 150.00“AiGy P.,2 "150.00TheNorthwesternBank-1967 Commission 296.98 Disbursements -Cont'd Minnie Lou Dotson -Payment376/68 F aphaaee T549 m $150.0 3/6/68 """600 """"150.004/9/68 150,00 TOTAL DISBURSEMENTS 6,166.8 ’007 INVESTMENTS:None SHARES OR SAVINGS ACCOUNT BALANCE The Northwestern Bank -Certificate of Deposit -$4,000.00 DEEDS OF TRUST:None REAL ESTATE:None RECAPITULATION Total Cash to be Accounted for $6 Total Disbursements site Balance in Checking Account -The Northwestern Bank raeStatesville,N.C.$276.36 Investments 4,000.00 Total Estate 4276.36 The Northwestern Bank being duly sworn,says;that the foregoing annus):. counting of the estate of Mary J.Marlowe,incompetent,is true and accurate the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT,o&FOR MARY J.MARLOWE /s/G.R.Smith G.R.Smith,Ass't Vice President& Trust Officer Subscribed and sworn to before me this 17th day of May,1968. /3s/C.G.Smith Clerk Superior Couw t attr?eure ‘.vorAUDITEIANAAFFAUVEIU. /s/C.G.Smith Clerk Superior Court this is to certify that all assetsandcashbalencesreferredtointhisaccountingereheldbytheGuardian. A.Stilwell »,BOSE LEET EE SESE SE AERTS LE SESE TEREST SEMPREES SELES ot StSEE EEE OSE SE ERE SEE ERE SESE FRESEEERE SESS ST SHHHHHHHHHHHHH + IN THE SUPERIOR COURTNORTHCAROLINA TREDELI,conwry‘’shiead wwVuit BEFORE THE CLENK In the Matter of Mildred H.Tabbert,) guardian of Jon Davy Telbert,minor.)EIGHTH ANNUAL ACCOUNT ‘o The Honorable C,G,Smith,Clerk of the Superior Court: The undersigned,Mildred H,Talbert,guardian of Jon Davy falpert,miner jsbursb‘te +doysubmitstotheCourtthisannuelaccountofa11assets,receipts and ments for the period from the 30th day of April,1967 to the 29th dey of 1968,as follows: RECEIPTS: May 1,1967 thru’Apr.29,1968 §29."Veterans Administration,one-fifth of 12monthlyconsolidatedpaymentsof$10k.each tn County Savings &Loan Asso.,interest $71.030,1997,Gabarrus County Savings &Loan Asso.,interest 72.2090)OT Cabarrus County Savings &Loan Assoc.,interest 73.01=e jy 0 Cabarrus County Savings &Loan Assoc.,interest +,30 repe Total Receipts $ShO.OkAmountonhandfromformerRaot Amount to be accounted for $6,925.76 y1sB0R =Mildred H.Talbert,sustenance,insurance,wy ly 1901 clothing and medical expenses 24.60ipeilONObTHammettInsuranceAgency,bond premium 29.00june20Hartsell,Hartsell &Mills,attorney's fee 10.00 C,G.Smith,CSC,filing annual account 5-00 Total Disbursements 288.60 Balance on hand April 29,1968 6,637.16 Total accounted for $6,925.76 zespectfully submitted,this the 17th day of June,1968. /s/Mildred H.Talbert Guardian of Jon Davy Talbert,minor wildred H.Talbert,being sworn says,That the foregoing annual account of sup estate of Jon Davy Talbert,minor,is true and accurate to the best of her novledge and belief. /s/Mildred H.Talbert weeribed and sworn to before me, tis the 17th day of June,1968. /6,G,Smith ‘er Superior Court lhereby certify that I have examined,audited and approved the foregoing novel account of Mildred H.Talbert,guardian of Jon Davy Talbert,minor,and certify that I have examined all investments and bank stetements showing cash wance a8 Pequired by statute and the same are correctly stated in this accounting. This the 17th day of June,1968. /3/vw.G Smith Clerk Superior Court “to cértify that the records of the Cabarrus County Savings and Loan Associa- ot “neord,Worth Carolina,show that Mildred H.Talbert,guardian of Jon Davy iH fiff . »‘Vdert ;Minor,has a balance of $6,637.16 in a savings account with this institu- “Son this the 29th day of April,1968. CABABRUS COUNTY SAVINGS end LOAN ASSOCIATION By:/s/C.S.Morgen,Jr. tisccsebeesce sc SHHHHHHHH HHH HHHHH HEHEHE? #F-395 NORTH CAROLINA IN THE SUPERDR couRT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mildred H,Talbert,) guardian of Regina Gale Talbert,Minor )EIGHTH ANNUAL Accounpee To the Honorable C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H.Talbert,guardian of Regina Gale Talbert,nj»Minor, hereby submits to the Court this annual accounteof all assets,receipts and 4jig. bursements for the period from the 30th day of April,1967 to the 29th day of, 1968,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS: May 1,1967 thru'Veterans Administration,one-fifth of 12 Apr.29,1968 monthly consolidated payments of $10.each $2h9.60June30,1967 Cabarrus County Savings &Loan Assoc.,interest 71.40Sent.30,”*Cabarrus County Savings &Loan Assoc.,interest }72,2beeyByCabarrusCountySavings&Loan Assoc.,interest 23.01Mar.30,1966 Cabarrus County Savings &Loan Assoc.,interest 23 Qs Total Receipts $Sho.Amount on hand from former account 6,365.7] Amount to be accounted for $6,925.75 May 1,1967 -Mildred H.Talbert,sustenance,insurance,Apr.29,196 clothing and medicel expenses 2,60June20,1967 Hammett Insurance Agency,bond premium 29,00Hartsell,Hartsell &Mills,attorney's fee 10.00@.G.Smith,C.S.C.,filing annual acannt 5.0 Total Disbursements $268.6 Balance on hand April 29,1968 9003715 Total Accounted for $6,925.7 tespectfully submitted,this the 17th day of June,1966. /s/Mildred H,Talbert | Guardian of Regina Gale Talbert, idred H.Talbert,being sworn,says:That the foregoing annusl account¢ a?heetheestateofReginaGaleTalbert,minor,is true and accurate to the best os xnowledge and belief. /s/Mildred H.Talbert VU >~oO scribed and sworn to before me,s the i7th day of June,1968,‘s -o G.Smith vlerk Superior Court I hereby certify that I have examined,audited and approved the forego snnusl account of Mildred H.Talbert,guardian of Regina Gele Talbert,minor, e 6st[certify that I have examined #11 investments and bank statements shewing° belence as required by statute and the same are correctly stated ao This the 17th day of June,1968. /3/C.G.Smith Clerk of Superior Court Tint «.an Ass‘his is to certify that the records of the Cabarrus County Savings and le ‘rn geginttion,Concord,North Carolina,show that Mildred H.Talbert,guardian of - g inst!telbert,minor,has a balance of $6,637.15 in @ savings account with thi on this the 29th day of April,1968,5 anp Loar CABARRUS COUNTY SAVING By:/s/C.S.Morgens heise ee TT TTTTTTTTTTTTTTTTTCTT iheiabaiaials 4 #390 IN THE SUPERIOR COURT ytd caROLTHA spelcounty BEFORE THE CLERK ed H.Talbert,) i th me bt Nearie Talbert,Minor.)EIGHTH ANNUAL ACCOUNT dian0 ri yonorable C-G.Smith,Clerk of the Superior Court: ty the ndersigned,Mildred H.Talbert,guardian of Sarah Marie Talbert,minor,TheU pits to the Court this annual account of all assets,receipts and dis- predy 90 ats for the period from the 30th day of April,1967,to the 29th day ofpurseme il,1968,as follows: .RECEIPTS AND DISBURSEMENTS se thru'Veterans Administration,one-fifth of 12 monthlybylconsolidatedpaymentsof$10.00 each $249.60»,29,19-.,1967 Cabarrus County Savings &Loan Asso.,interest 71.40-‘"Cabarrus County Savings &Loan Aseo.,interest 72.20~e "1967 Cabarrus County Savings &Loan Assoc.,interest 73.01-‘1968 Cabarrus County Sevings &Loan Assoc.,interest 73.83Bre’ Total Receipts $ShO0.0k Amount on hand from former account_6,365.72 Amount to be accounted for $6,925.76 TSBURSEMENTS: uy 1,1967 thru'Mildred H.Talbert,sustenance,insurance,ie.3,1968 clothing and medical expenses $2.60 ine 20,1967 Hammett Insurance Agency,bond premium 29.00 Hartsell,Hartsell &Mills,attorney's fee 10.00 C.G.Smith,C.S.C.,filing annual account ero| Total Disbursements $288.60 Balance onhand Apr.29,1968 6,627.16 Total Accounted for $6,925.76 ‘espectfully submitted,this the 17th day of June,1968. /s/Mildred H.Talbert Guardian of Sserah Marie Mildred H,Talbert,being sworn,says:That the foregoing annual account “estate of Sarah Merie Talbert,minor,is true and accurate to the best of her Covledge and belief. beep /3/Mildred H.Talbertarateindsworntobeforeme,Ve Ome sy of June,1968.“*Ve “#t Superior Court 1 hereby Certify that I have examined,audited and approved the foregoing "*ecount of Mildred H.Talbert,guardian of Sarah Merie Talbert,minor,and 3 MY that 1 Have examined all investments and bank statements showing cash —-Pequired by statute and the same are correctly stated in this accounting.Tai *the l7th day of June,1968, /a/C.G.Smith .Clerk of the Superior Courtlsfstea,eiertty that the records of Cabarrus County Savings and Loan Associa- Meri Teldere’en Carolina,show that Mildred H.Talbert,guardian of Sareh‘Stitutionog Teno?s has @ balance of $6,637.16 in a savings account with this his the 29th day of April,1968. CABARRUS COUNTY SAVINGS AND LOAN Assoc, By:/s/C.S.Morgan,Jr. >eR JHMM HM-HHHHHHHHHHHHHHHHHHABHAHT Talbert,Minor 7 a } |302 F-397 NORTH CAROLINA IN THE SUPERIOR CouRT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mildred H.Talbert,) guardian of William Dale Talbert,) Minor. To the Honorable C.G.Smith,Clerk of the Superior Court: EIGHTH ANNUAL account The undersigned,Mildred H.Talbert,guardian of William Dale Talbert,nj’horg hereby submits to the Court this annual account of all assets,receipts and qj bursements for the period from the 30th day of April,1967,to the 29th dayof if D Ay 1968,as follows:RECEIPTS A U RECEIPTS:May 1,1967 thru'Apr.29,1968 June 29,1967 Veterans Administration,one-fifth of 12monthlyconsolidatedpaymentsof$10)each ¢249.60 Sept.30,"Cabarrus County Savings &Loan Asso.,interest 67.7ia,*Cabarrus County Savings &Loan Asso.,interest 68.hsMar.30,1968 Cabarrus County Savings &Loan Asso.,interest 65,4 Total Receipts $523.0)Amount on hand from former account 6,385.7) Amount to be accounted for $6,908.72| DISBURSEMENTS: opt.l,1967 thru!University of North Carolina at Chapel Hill,April 29,1968 room,board,tuition,books and other ex- penses in connection with ward's highereducation $9bh.6June20,1967 Hammett Insurance Agency,bond premium 29.0Hartsell,Hartsell &Mills,attorney's fee 10.so G.Smith,C.S.C.,filing annual account 5.00 § Total Disbursements $968.6 Balance on hand April 29,1968 20 20) Total Accounted for $6,908. espectfully submitted,this the 17th day of June,1965. /s/Mildred H.TalbertGuardianofWilliamDale Talbert,"4 Mila ;BaS Seen —Mildred H.Talbert,being duly sworn,says:That the foregoing annual seco f the ata .‘st .—:e afftneestateofWilliamDalelalbert,minor,is true and accurate to the best ner knowledge and belief, ./s/Mildred H,Talbertudscribedandsworntobeforemethisthe17tndayofJune,1968 i*yo wh) ’ A vil -lerk of the Superior Court I hereby certify that I have examined,audited and approved the foregoin annuel account of Mildred H,falbert,guardian of William Dale Talbert,mine and I certify that I have examined #11 investments end benk statements showing cash bal r thisanceasrequiredoYstatuteandthesamearecorrectlystetedin© accounting. This the 17th day of June,1968. /a/C.G.Smith : Clerk of the Superior Cour This is t ‘ae©certify that the records of the Cabarrus County Savings onde yiilieeSaleSarenaNorthCarolina,show that Mildred H.Talbert,guardi n this 'aatent ert,minor,has a balance of $5,920.12 in a savings account wit§“ution on this the 29th day of April,1968. CABARRUS COUNTY SAVINGS AND LOAN ® By:/s/C.3.Morgan,Jr Cabarrus County Savings &Loan Assoc.,interest 71.40 § IN THE SUPERIOR COURT BEFORE THE CLERK of Mildred H.Talbert,i,tne Ma ¢cary Regan Talbert,Minor.)EIGHTH ANNUAL ACCOUNT .G.smith,Clerk of the Superior Court: to the Honorable :.: me undersigned, to the Court this annual account of all assets,receipts and dis- Mildred H,.Talbert,guardian of Gary Regan Talbert,minor, yredy subdb8 ments for the period from the 30th day of April,1967,to the 29th day ofnurs iil,1968,88 follows: RECEIPTS AND DISBURSEMENTS ase thru!Veterans Administration,one-fifth of 12’9 1 monthly consolidated payments of $104.each $249.60wih1967CabarrusCountySavings&Loan Asso.,interest 71.40=1967 Cabarrus County Savings &Loan Asso.,interest 72.20 oe 1967 Cabarrus County Savings &Loan Assoc.,interest 73.01*7 1968 Cabarrus County Savings &Loan Assoc.,interest Total Recéipts $340.Ol Amount on hand from former account 6,355.7 Amount to be accounted for $6,925.75 2153088 S:iy 1,u'Mildred H.Talbert,sustenance,insurance,weil 24,1968 clothing and medical expenses 244.60 ime 20,1967 Hammett Insurance Agency,bond premium 29.00 Hartsell,Hartsell &Mills,attorney's fee 10.00 C.G.Smith,C.S.C.,filing annual account 5.00 Total Disbursements $288.60 Balance on hand April 29,1968 6,637.15 Total accounted for $6,925.75 fespeetfully submitted,this the 17th day of June,1968. /s/Mildred H.Talbert Guardian of Gary Regan Talbert,Minor Mideed H,Talbert,being sworn,says:That the foregoing annual account of 2 estate of Gary Regan Talbert,minor,is true and accurate to the best of her suledge and belief, ——/s/Mildred H.Talbert“werived and sworn to before me,“1the 17th day of J 1,Saith y une,1968, “te Superior Court 1 hens annua) by certify that I have examined,audited and approved the foregoing/ac- ant of Mildred H,Talbert,guardian of Gary Regan Talbert,minor,and I certify 1 hay©@xemined ali investments and bank statements showing cash balance as “ulred »Y statute and the same are correctly stated in this accounting. Th ig the 17th day of June,1968, /s/C.G.Smith Clerk of the Superior Court Tals‘ootats >»mera ty that the records of the Cabarrus County Savings and Loan 7 Megan falbert North Carolina,chow that Mildred H.Talbert,guardian of —‘nati tutton »Minor,has a balance of $6,637.15 in e savings account withonthisthe29thdayofApril,1968. CABARRUS COUNTY SAVINGS AND LOAN ASSOC. By:/s/C.S.Morgan,Jr. SHHHMHHHHHHHHHHHHHHNHHHHNHHHHHHHHHHHH a itted,this 13th day of June,1968. ne undersigned,Mrs.Rebecce B.Blackwelder,Guardian of Lola Blizebe™ ubmi}F-554 spspeotfully s /s/Mrs.Rebecca B.BlackwelderNORTHCAROLINAINTHESUPERIORcoupmyeGuardianforLolaElizabethBlackwelder IREDELL COUNTY vr subscribed before me this 13th day of June,1968. n to an|7 In the matter of Mrs.Rebecca B.)on /s/R.Brantley,Notary Public;Blackwelder,Guardian of Wallace )ANNUAL ACCOUNT ie Feb.25,1969|e)Dean Blackwelder,infant )y ainsi expires:.’ _—"0 THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT:yppROVED,JUNE 17,1968. I /s/C.G.Smith|1 The undersigned,Mrs.Rebecca B.Blackwelder,Guardian of Wallace Dean Black.Clerk Superior Court ad welder,infant,hereby submits to the Court this her annual account fop the perioPod 3 from April 22,1967,to the 22nd day of April,1968,as follows:—CAROLINA Ss RT7onRECEIPTSpatCARINTHESUPERIORCOU G qo couNTY=Interest on savings account at Mooresville Federal Savings 5 )_;a a B.:&Loan Association $33.33 vite matter of Mrs._ANNUAL ACCOUNTOnhandperformerannualaccount730.45 sysivelder Guardian osaiwas¥,Blackwelder,infantxTotaltobeaccountedfor$763,78 ,r HONORABLE C.G.SMITH,CLERK SUPERIOR COURT:|DISBURSEMENTS oon : =me undersigned,Mrs.Rebecca B.Blackwelder,Guardian of Thomas W.Blackwelder,f Proe-rated cost (1/5):whet,hereby submits to the Court this her annual account for the period from April »1967,to the 22nd dgy of April,1968,as follows: \Guardian's Bond 7.00 a=a RECEIPTS Disbursements $7,00 hurestonsavings account at Mooresville Federal Savings a 3alance in account as of April 22,1968 $756.78 &Loan Association ?33-33tndperformerannuelaccountciumsinRespectfullysubmitted,this 13th day of June,1968.a7/tal to be accounted for $763.78 /s/Mrs.Rebecca B.Blackwelder agGuardianforWalleceDeanBlackweldesDISBURSEMENTS worn to and subscribed before me this 13th day of June,1965.herated cost (1/5): /s/R.Brantley,Notary Public |Wwerdien's bond ae eemrexpireeb,1969Se wa.Disbursements 00 ’],7€.ance in account as of April 22,1968 $756.76 in/s/C.G.Smit “6 Clerk Superior Court ‘espectfully submitted,this 13th day of June,1968.“3 ame /a/Mrs.Rebeccs B.Blackwelder the A Guardian of Thomas W.Bleckwelder oe UNTY IN THE SUPERIOR COURT worn to and subscribed before me this 13th day of June,1965.aR aitthematterofMrs,|/s/R.Brantley eyslackwe!jer,Guardian of ANNUAL ACCOUN'som oe ‘i No tary Public aLolaElizabethBlackwelder,infant P ssion expires:Feb.25,1969 ¢fi THE Hi N«RABLE e Be SMI TH,SLERK SUPERI(R URT:.APPROVED,JUNE L7»1968.iB ri ak id J/a/se G.ith oe n ify ‘welder,infant,neredy submits to the _for the perCourtthisherannualaccount Pro-rated cost (1/5):int,7"_MOODY submits to theGuardian's Bond ts +:1 0 the 22ndg dayof A : Totel’Diwversehente J y pril,1968,as follows oo" Balance in account as of April,22,1968.’ Court this her annual account for the pericd from April) i _from April 22,1967,to the 22nd day of April,1968,as follows:3 CAROLINA RECEIPTS ey cory IN THE SUPERIOR COURT Interest ®Seah Menken &@t Mooresville Federal Savings ;3343 ce tit f Hes Rebecca B.: :vn hand per former annusl account ee =)Ling ten sn.ANNUAL ACCOUNT Total t pS -y.78 i }Ti aia Gate ~SHOUBLE GL G.SMITH,CLERK SUPER R COURT: 7 PASBURSENENTS .ndersigned,Mrs.Rebecca B.Blackwelder,Guardian of Jenny Lind Blackwelder, | | RECEIPTS be Interest on savings account at Mooresville Federal S,vings Hf vont GAROLINA IN THE SUPERIOR COURT &Loan Association $od OF EFORE ‘THE CLERK On hand per former annual account 33.35 sARELL B C ,for e OfTotaltobeaccountedfo$763.77 »o ytter Of The Estat )ANNUAL ACCOUNT DISBURSEMENTS:Minor ) |1 ie?jibson Little, |:eing duly sworn,says that the following is a_Pro-rated cost (1/5)ne undersigned representative,being y »say g Guardian's Bond nt of his receipts,disbursements,and other transactions3or00aleveandaccurateaccou.? aod Total Disbursements ive of the above estate for the period extending from the 21st day of ;7 |=is iepresentat lf r Balance in account as of April 22,1968 $756.79 see,1967 b0 the 20th day of June,1968: —_ar |.’ H |Respectfully submitted,this 13th day of June,1968.ua Qlerk Superior Court Dycie Gibson Little $2,087.03|ya/s?ome Savings &Loan Interest 78.27 —a)/s/Mrs.Rebecca B.Black -a ;Guardian for Jenny Lind all ee T tet a Sworn to and subscribed before me this 13th day of June,1968,DISBURSEMENTS +(e |/s/R.Brantley NONE ty |:|Notary Public EYP -_;My commission expires:Feb.25,1969 TOTAL Di SBURBEMENTS NONE TM SEE TOTAL RECEIPTS 2,165.30 .teAPPROVEDJUNE17,1968.BALANCE 2,165.30 |een fp /s/C.G.Smith Balance Held Or Invested as Follows:a ri y Clerk Superior Court ic F ¢Home Savings &Loan $2,165.30 RSs TOTAL $2,165.30 IN THE SUPERIOR COURT /s/James E.Little Guardian i a a int to and subscribed before me oe .oe va .=)ee :Hee ws 19th day of June,1968.lackwe l der,Guardian ¢ft )ANNUAL ACCOUNT j :Yartha D.ParkerWayneLackwelder,infant )wistent Clerk of Superior Court +»Ge SMITE,CLERK SUPERIOR COURT:the above account has been audited by me and the vouchers submitted in support undersigned,Mrs.Rebecca B,Blackwelder,Guardian of Susan Wayne Black-me “of examined,The account is hereby approved;this 20th day of June,1968. j welder,infant,hereby submits to the Court this her annual account for the per /s/C.G.Smith ;-;;Clerk of Superior Court»A701,to the cend day of April,1968,as follows: qf tee eenenunnn #7‘eteoteierttietet itiseitet t+##t tte eteeetete et &&-RECEIPTS ‘n savings account at Mooresville Federal Savings {vwoen Association 5 JJ03) mn hand per former annual account Pinko .Total to be accounted for $763.78 ANOLINA IN THE SUPERIOR COURT ‘ae DISBURSEMENTS —BEFORE THE CLERK ':Au”'Pro-rated cost (1/5):*pe0ce (Deceased)andteetion,Seeee )FINAL ACCOUNTtareSAvvMa-jwuerdian's Bond $LS “int for J,P,Speece )tia 11 Disbursements —oeUe undersigned,James R.Speece,Guardian of J.F.Speece,herewith,files a a %.*tndSalanceinaccountasofApril21968 “ccurate final accounting of all receipts and disbursements from September,4 Chg el)°-4 my fe May,1968;‘espectfully submitted,this L3th day of June,1968. -REC Qe /a/Mrs.Rebecca 5B.Blackwelde!SECEIPTS : G f Susan Wayne Bleckwelcr ms on 4werdianofSus)rip *posit at Broughton Hospitalenethtlfastsceworntoandsubscribedbeforemethis13thdayofJune,1968.a ‘lenthip 9 deposited to %ssount -N.C.N.Benk $2,290.54."Mat M hie wanie”ed tah,an Savings account‘y comm.expires:Feb.24,1969 vary c hit "rdianship account 1,132.19 SturdyAPPROVED,JUNE 17,1968.b Payments 500.00 "ind fr *®Broughton Hospital 95,00 .TOTAL RECEIPTS $4,017.73 /3/C.G.Smith Clerk Superior Court DISBURSEMENTS: got!OF IREDELL IN THE SUPERIOR COURT BEFORE THE CLERK of ),ne matter OF The pene ANNUAL ACCOUNT r Incompetent ) yori Ce shoemaker » yndersigned representative,being duly sworn,says that the following is a The unt of his receipts,disbursements,and other transactionsseteandaccurateacco eon entative of the above estate for the period extending from the 15th day of ys 4epre8 16th day of June,1968:as shown on Last Account: vty 16t o a Property shown on Inv.or Bal.on hand/2,555.77 m Interest on Savings 135.73 TOTAL ASSETS $2,813.26 DISBURSEMENTS oe 15 Charles E.Keiger Guardian Bond $25.00 we 15 Ce Ge Smith Clerk of Court fee 2.00 uly}.Broughton Hospt.6.00 ye,9 Broughton Hospt.6.00 yet.2.Broughton Hospt.6.00 st,3}Broughton Hospt.6.00 wr,5 Broughton Hospt.6.00 xe,2 Broughton Hospt.6.00 jo,2 Broughton Hospt.6.00 %,2 Broughton Hospt.6.00 rh§«Broughton Hospt.6.00 breil§Brogghton Hospt.6.00 by 7 Broughton Hospt.6.00 ime3}«©0 Broughton Hospt.6.00 TOTAL DISBURSEMENTS $99.00 TOTAL RECEIPTS 2,813.26 9-10-66 Brovghton Hospital $ 9-12-66 Walker Ins.for Bond 9-12-66 Sowers,Avery &Crosswhite for Attorney fee 100.00 9-13-66 James R.Speece for travel to Morganton and Salisbury re Social Security matters,andservicesfrom5-22-66 to 9-13-66 34..89 Fred M.Speece for personal expenses incurred by him for travel,etc. through 9-13-66 125.00 10-5-66 Broughton Hospital 75.00 10-28-66 James R.Speece for expenses incurredfrom10-6-66 to 10-27-66 31.60 11-04-66 Broughton Hospital 75.00 12-14-66 Broughton Hospital 75.00 12-31-66 James R.Speece for travel expenses and hours spent for services 16.42 Intangibles tax ote L=--67 Reavis Mutual Burial Assn.for 1 year premium 2.40 Broughton Hospital 75.00 -2-8-67 Dr.J.M.Robertson 69.00 -21-6 James R.Speece for travel toBroughtonon2-2-67 6.853-2-6)Broughton Hospital 120.00 -24-6 Broughton Hospital 120.00 ~2h-67 Iredell County Tax Collectorfor1966taxes 8.26y-21-sroughton Hospite 120.00~3-sroughton ospitel 120.00 -2/-slaude Speece for travel to groughton Hospitel 7.00 ~2o=ame »Speece for expenses of -29-4%hours and 136 miles 10.80 "eve ught ospite 120.00-2b5~=me Mme opeece for expenses 4 hours >miles 10.90“i=‘e.iker ins.for Bon 30.00 “ide vames e peece for expense -3 -57 ~~27.60iedvrougntoreal(3 mos.)360.0 -10-lredell inty ix Collector 1967 ax 8.36-L.Ve or ughton Ho:ital (3 mos.)360.00 _—am «Speece for trips to "oughton Hospite 13.60 ™™ntangibles tax 2.39-16-1g ton Hospital 58.00 ol eavi euuere ome 408.55 —Marble Work:87.25_-Spesce Biance commissions 187.08 wers,Aver rosswhite for ine ecoun 25.00 ry upe :Ou for costs 11.7 BALANCE ’we .74ance ae transferred to J.F,.Speece Estate account. pectiu sbmitted,the th day of June,1968. /s/James R.SpeeceJamesR.Speece,Guardian for J.F.Speece worn to end subscribed beforems=e the eOth day of June,1968GimaW.Cline,Notary Public ;My commission expipes:2 —;1 @xpipes:3-1-7(NOTARY SEAL)ee AUDITED AND APPROVED.JUNE 20,1968. /s/C.G.Smith Clerk Superior Court eT eeeeenen #+t2&saeaeaeeet”+&# BALANCE Balance Held Or Invested 4s sotwestern Bank -Checking Acct. om Savings &Loan /s/ Gdn. wy to and subscribed before"this 18th day of June,1968.‘eG Smith“ft of Superior Court 2,714.26 Follows: S$122.762,591.50 TOTAL $2,714.26 Long Shoemaker Mrs.Doris S. of Marvin C. the above account has been audited by me end the vouchers submitted in sup- is“thereof examined.The account i:hereby approved;this 165th day of June, /s/C.G.Smith Clerk of Superior Court %4“*8#@enaas eA xee4 o oeoe”“ 1968. #F-523 os 7 0883 None NORTH CAROLINA IN THE SUPERTOR court ay ssumBt None IREDELL COUNTY BEFORE THE cr,ER K $1,410.48InTheMatterOftheEstateOfANNUALACCOUNT,cashto be Accounted For 1,230.49 George C,Hickman,Incompetent of The Northwestern Bank,&.gpa)Pistegheeking Account -The Northwestern Bgn $279:99 P,O.Drawer 1232 »Suerdian yylance ts 379.99Statesville,North Carolina 28677 from May 11,1966 to May 11 "ier wnat ’:‘ RECAPITULATION -_ ~ This guardian charges himself as follows,which is a full and true Statement anj Yorthwestern Bank being duly sworn,says;that the foregoing annual account- the hordescriptionofeachandeveryarticleanditemofpropertyandthevalue of George C.Hickman,incompetent,is true and accurate to the bestthereor,ot the estateandofeachandeverysumofmoney,either principal or interest,received ang ing ° Nd dis.yng knowledge and belief. bursed by him as fiduciary of the said incompetent during the periog from 5-]).44 THE NORTHWESTERN BANK TRUST DEPARTMENT to 5-11-67,GDN.FOR GEORGE C.HICKMAN RECEIPTS /s/G.R.Smith f '’G.R ”smi th Ass't Vice President &Balance ca hand at 4as we .=,ance cash on hand at date of Last Report 02.23 Trust Officer Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration )Home Savings &Loan Assn.-Dividend SeVeteransAdministration0onVeteransAdministration0.00 |Pet Ss.Se SeVeteransAdministration100.¢we eeeVeteransAdministration Vetersns Administration Veterans Administration Home Savings &Loan Assn.-Dividend wbseribed and sworn to pefore me this 12th day of May,1967. /s/C.G.Smith Clerk Superior Court er ) oo o Co c o O° Oo > >< -_ ee _ Se ea e we p re ie RE te e Re ae $F?)fotel Cash to be Accounted For weR77CAROLINA on w PELL COUNTY sn.-Purchase of Certificate ;rior Court -Annual Account.lL.Granger -Paymentickman-Payment 5.0 argC,Hickman,Incompetent [The Northwestern Bank,GuardianI.Granger -Payment :naeskman-Psyment 26,mom esville,N.C.28677 ror -11-67 to 5-11-65Hickman-PaymentJ.I.Granger -Payment 50.0 ~!pardian charges himself as follows,which is a full and true statement andlickman-Payment >25.a gmeur r , rd werel netJ.I,Granger -Payment 50,“ptionOfeach and every article and item of property and the value thereof,Hickman -Payment zheegya.00 «™each and f i “one J.I.andes =Ferment 50,every sum of money,either principal or interest,received and dis- Hickman =Payment ;omen :7 rf a0 wie rJ.I,Granger -Payment 50,y him as fiduciary of the said incompetent durickman=Payment 2540"Ss J.I,Granger -Payment4nlemeI,rh =e CAMB -rayment ry er‘he ‘orthwestern Sank -Commission 00.49 Balance Cash on hand at date 700.se H ~;r ’ 30 om ickman fayment -Clothing Sn >i4)¥aca aoe ranger -Payment ve “Sh *terans Administrationto—~-4 ~' ~~*Ye 46 Granger -PaymentiHickman-Paymen:Mr -,.7 :amrs.Jd.I,Granger -Peyment 90.4?eo.C.Hickman -P nt €AdMrs.J 1 =Payment 60,0 67 J MATTER OF THE ESTATE OF =5-11-68, e‘ " "" #" Stvings &|A t 4.,G@enese e “47 Vote oan Assn.-Dividend.oe .ser =Payment ’hte Pens AdministrGeo.Hickman -Payment es 25 sl 8 ,stration MyMrs.J.I.Granger -Payment sh 4 0070.Hickman -Payment —ope Cs "104.00 ."+fy 0 >we }An ine ry + 7i 7" i ”1 oh,.OO Tene tings &Loan Assn.-Dividend 4.50ans‘dministration 104.00 SHARES OR SAVINGS ACCOUNT BALANCE TOTAL CASH TC CCOUN'$1,416.99S/S Home Savings &tVings&Loan Aseociation -Statesville,N.C. DISBURSEMENTS 5/19/67 Clerk of Superior Court -Annual Accounting IN THE SUPERIOR GOURT 6/7/67 George Hickman -Account Ms :Mrs.J.I.Granger -Payment BEFORE THE CLERK George Hickman -Payment 7/10/67 Mrs.J.I.Granger -Payment . Geo.Hickman -Payment ym MATTER 8-8-67 Mrs.J.I.Granger -Payment “ Geo.sHickman -Payment sts Ons 32 9-8-67 Mrs.J.I.Granger -Payment 1 braver é feen 66-67 to 6<6466 Geo.Hickman -Payment ggtest LC,o Ve 10-5-67 Mrs.J.I.Granger -Payment des Geo.Hickman -Eiriens nisguardian charges every article and item of property and the value thereof,and of THE ESTATE OF ANNUAL ACCOUNTa of The Northwestern Bank,Guardian on e it on d elf as follows,which is a full and true statement and des- 10-18-67 Geo.Hichman -Clothing 11-6-67 Mrs.J.I.Granger -Payment gription of each and Geo.Hickman -Payment mone 12-4-67 Mrs.J.I.Granger -Payment yon snd every sum of vs Geo.Hickman -Payment a's 48 fidveler Balance Cash on Hand at Date of Last Report $ either principal or interest,received and disbursed by y of the said minor during the period from 6-6-67 to 6-6-68. 12-15-67 The Northwestern Bank -Commission1-10-68 Mrs.J.I.Granger -Payment 171.43 Geo.Hickman -Payment Mrs.J.I.Granger -Payment a -Dividend 27.00eneyyilebavangs&Loan Assogiation ~Divas 7.00Geo.Hickman Mrs.J.I.Granger -Payment pewGeo.Hickthan -Payment Total Cash to be ccounted for $225.43 Mrs.J.I.Granger -Payment Geo.Hickman -Payment Mrs.J.I.Granger -Payment Geo.Hickman -Payment ‘+6?Clerk of Superior Court -Annual Accounting»66?The Northwestern Bank -1967 Commissionee s o l e o f l ! -p beBe . DISBURSEMENTS OTAL DISBURSEMENTS Total Disbursements ‘STMENTS:NoneIGSACCOUNTBALANCE SHARES OR SAVINGS ACCOUNT BALANCEAssociation-States 12 S/S Home Savings &Loan Association - 3S OF TRUST -NONE on n il i STATE -NONERECAPITULATION RECAPITULATION wal Cash to be Accounted foralDisbursementsameeinCheckingAccount-The Northwestern Bank cmstments val Estate worn,says;that ‘be Northwestern Benk,being duly sworn,says;that Hickman,incompetent is we af &-a“So te estate of Teresa Chappell,minor,is tree and P-a.~tcge and belief,THE NORTHWESTER!ANK GDN.FOR GEO.C.Hil R.Smith Smith,Ass &Trust Officer tec before me this 19th day of June,1968.| scribed s:Nd sworn to before me this 19th da;/s/C.G.Smith me this 19t y Clerk Superior Court A 4a JlerkAPPROVED. /a/C.G.Smith AUDITED AND APPROVED,a/se .J vi C k S$or CourtlerkSuperi /a/C. This is to ‘.,certify that e11 assets plerkandcashbalancesreferred “ enn?"to in this ch acc unting are held by the Guardian ct mance sfervedto int s/R.A.Stilwell :“sg arehese oy met red to in thisNamiebytheGuardian,«A.Stilwell | %e POOR een eennneeannnase _ _ . Pe t e a l l -p ik e > Bs r k * ro SS ea r ea e ,ee ee FE DS Se n n #F-330 NORTH CAROLINA IN THE SUPERIOR coupe BEFORE THE CLEpr ANNUAL ACCOUNT IREDELL COUNTY IN THE MATTER OF THE ESTATE OF Michael C,.Lail P,O.Drawer 1232 Statesville,N.C. OF The Northwestern Bank,Guardia nFrom5-28-67 to 5-28-68 This guardian charges himself as follows,which is a full and true stetement &nd description of each and every article and item of property and the Value ther Sof, and of each and every sum of money,either principal or interest,received ang 4 bursed by him as fiduciary of the said minor during the period from 5-28-67 +“97 to 5-28-68. Balance Cash on Hand at Date of Last Report $290.% Veterans Administration - Home Savings &Loan Assn.-Dividend 38.0¢Home Savings &Loan Assn.-Dividend-oe """""Qe 6.76InterestonCertificateofDepositMnfv Veterans Administration 232 vnVeteransAdministrationiaoe"{UV. ""40,00 "'" Home Savings &Loan Assn.-Dividend terans Administration vings &Loan Assn.-Dividend on Certificate of Deposit Cash to be Accounted f perior Court -Annual Accounting Little -AccountMichselLail-Reimbursement for registrationtheNorthwesternBank-Add to Certificate of DepositMichaelyoLeail-Pay for Registration Fees=Northwestern Bank .1967 CommissionmichaelC,Lail -Reimbursement for TuitionneNorthwesternBank-Add to Certificate of Depos! The fotal Disbursements Tetrmoer oA esINVESTMENTS -Totaling $975.00 HARES OR SAVINGS ACCOUNT BALANCE /S Home Savings &I Assc 5 llPegge,1 gs &Loan Association -Statesville,‘ue Northwestern Bank -Certificate of Deposit * DEEDS OF TRUS’ None REAL ESTATE None RECAPITULATION Total Cash to be accounted forotalDisbursements Balance in Checking AccountInvestments Totel Estate $293.23,975.00~The Northwestern Benk The Northwester gi eccowornBankbeingdulysworn,says;that the foregoing #m ing of the estate of Michael ¢at of b3.Lail,minor,is true and accurate to the b knowledge and belief. g grt: THE NORTHWESTERN BANK wt GDN.for Monee!6.' /a/G.Re Smit , G.R.Smith,Ass't vice Pree t ore me this 19th day of June,1968 /s/C.G.Smith Clerk Superior Court <i Su ‘and sworn to bef is,deen AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court tsifythatallasse pis 8 ue referred to in this pi 008 held by the Guardian.yg A,Stilwell v4 .%%0 &H HH «8 8 8 Ot OteoeeOeeegeeeFgett }7-490 IN THE SUPERIOR COURT yf CAROLINA cont,COUNTY BEFORE THE CLERK ove 4 1a MATTER OF THE ESTATE OF ANNUAL ACCOUNT gisine A,Mills,Minor The Northwestern Bank, 2 (,Drawerl232 cytesville,N.C.from 6-2-67 to §-2-68 si,gerdien charges himself as follows,which is #full and true statement e and weription of each and every article and item of property and the value thereof, ,icf each and every sum of money,either principal or interest,received eed by him as fiduciary of the said minor during the period from ¢ Balance Cesh on hand at Interest on Certificate of Deposit """" Veterans Administrasticn Home Savings &Loan Assn.-Dividend Interest on Certificate of Deposit Veterans Administration Veterans Administratio Veterans AdministrationInterestonCertificate of DepositsomeSavings&Loan Assn.-DividendVeteransAdministration DISBURSEMENTS we of Superior Court -Annual AccountingeteransAdministration-Refund of verpaymentheNorthwesternBank-1967 Commission ’Totel INVESTMENT None SHARES OR SAVINGS tome 9 °rtm nee &Loan AssociationternBonk-Certificate of »\ DEEDS F None {EAL ESTATE None *RECAPITULATION iy 2%to bevalDy Accounted forsyincomentsi ;ing Account -The Northwestern Benk -Statesville,ey a N.se 4 2l!~60hatate3,300.00 and dis- $485.29 270.69 ‘cdiaaa 3451h.60 << e 6 ; 23 so k ‘ © Le QO S EE EE T , Pe OP 7in © en eg ee n ey e n ee e wp e : The Northwestern Bank being duly sworn,says;that the foregoing annualua ac. counting of the estate of Melanie A,Mills,minor is true ana accurate toth©bes: of his knowledge and belief. THE NORTHWESTERN BANK 7FORMELANIEMILLSOS"DEPT.coy, /af O.hs ee G.R.Smith,Ass't vyTrustOfficer ra President & Subscribed and sworn to before me this 19th day of June,1968, /s/C.G.SmithClerkSuperior Cout AUDITED AND APPROVED, /s/C.G.Smith Clerk Superior Court This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. /s/Re A.Stilwell ANNUAL ACCOUN' OF The Northwestern FROM 6-2-67 to 6-2-68 lf as follows,which is a full and y article and item of property and :either principal or interest,recei id minor during the period from 6-2-6’ Balance Cash on Hand at Date of Last "tificate of ificate -Dividend of Deposit eterans Administ interest on Cer of DepositveteransAdministrationjsomeSS8vings&Loan Assn.-Dividend Totel Cash t be accounted f DISBURSEMENTS sLerk of Superior Cour?;pe /Ourt -Annual AccountingAdministration-Refund of OvlheMas¢-‘erpayment‘ne Northwestern Benk -1967 sommission Ve ‘eran Total Disbursements INVESTMENTS None SHARES SAVINGS ACCOUNT BALANCE rhe Northwestern Bank «ate Certif ;sosit7S/S Home Sevings &Rt ificate of Deposi Association DEEDSOFTRUST None REAL ESTATE None RECAPITULATION $485.29tedfor|Accoun 270.69 t -The Northwestern BankAccouncing*¢Statesville,N.C.$214.603,300.00 3,514.60 stern Bank being duly sworn,says;that the foregoing annual account-the Northwe the estate of Ned T.Mills,s Jr.minor is true and accurate to the best of hisngof nowledge and belief. THE NORTHWESTERN BANK TRUST DEPT.GDN. FOR NED T.MILLS,JR. /s/G.R.Smith Ass/t Vice president &Trust Officer eribed and sworn to before me this 19th day of June,1966. /s/C.G.Smith Clerk Superior Court Cahwuved AUDITED AND APPROVED. /3/CC.G.Smith Clerk Superior Court nis ig to certify that a11 assets wi cash Balances referred to in this ueounting are held by the Guerdian. /s/R.A.Stilwell _—s __.os —ss 2.ee ee ee ee ee ee ee 2 eeeeeIMEEMtetiititiesCSPTESEESEEEaEtEEteEettaeteteateareteteHHHHHNHHHHHBHHHHHHHHHSttiiettte $7.93 BT CAROLINA SDEL COUNTY 7 _—JS MATTER OF THE ESTATE | keris H.Holeombe Slyde M..Holcombe,Guardianwaterville,H.C, 1966June2,19¢,+”i } ~t guardian charges himself as follows,which is full and true statement and teri i ]‘ption of each and every article and item of property and the velue thereof,and “tieh ond ;one every sum of money,either principal or interest,received and disbursed 7 er 9 ,‘fiduciary of the said incompetent during the period from Balance Cash on Hend at date of Last Veterans Administration " " Insurance Dividend Total Cash to be Accounted For (| = | ne d | ro 1 ia SI N A I A A K H ! 2 aa SS S Oo Oa n a ' ‘ ‘2 DO Ow a r a e Dt DO o r n r o DISBURSEMENTS Norris H.Holcombe -personal expenses Belks Dept.Store -clothing for Norris Mrs.Clyde M.Holcombe -allowance for dependentMrs.Clyde M.Holcombe -5%compensation for guardian fDirectorVeteransAdministrationHosp.-personal y otPurcellDrugCo.-cigarettes,etc.for Norris Norris H.Holcombe -allowance for miscell,expenseStatesvilleSteamLaundry-laundry for NorrisPurcellDrugCo.-cigarettes,drugs,etc,for NorrisNorrisH.Holcombe -allowance for miscell.expense iy 11y.5e6 ie svilleabeHolcombe -7 Norri l él12-67 ypelhe67 iy-15-67 !7-18-67 |1-19-67 Drug 8 H.A 1 Dr Greenhouse J C.Penny Co.- 11 Drug Co. pare?Garver, Norris Plylers - statesville Co.-drugs for Norris Steam Laundry -2 weeks laundry for Norris allowance for expenses -drugs,cigarettes,etc. -flowers for daughter in hospital clothing for Norris -drugs,ete.for Norris aA,Jr.-Christmas gift for daughter a “Holcombe -allowance for spending clothing for Norris Steam Laundry -laundry for Norris ug Co. Y 229).12.64 12.00 10.00 8.21 25.25 Scat 25.00 15.0092.65 Tare —_ ~ oo , 7 aC a Da m e | OE eg ey oe ti aa Dp O~ A J ~ ) - Clerk Superior Court -fee for guardian 13-20-67 Harry Walker -professional services 6.00 Mrs.Clyde M.Holcombe -room &board for 2 weeks for Norri 13-20-67 r.i:-Holcombe -miscell.expenses 5.00NorrisH.Holcombe -perscnal allowance for expenses ae 1-20-67 oer 11 Drug Co.-drugs,etc.5.58Dr.A.J.Causey -medical services 0 12-23-67 wae Shoe Shop -shoe repair for Norris 3.10 Purcell Drug Co.-drugs and cigarettes 1-29-67 ve ot)Drug Co.-drugs for Norris 2.92 Playboy -fur eereae el aaiete H.Holcombe -personal expenses for Norris 12.00 ee oe ee co -pI aida an Mrs.Clyde M.Holcombe -allowance for dependent 75.00 Mrs.Cly -Holcombe -allowance for dependent I}Statesville Steam Laundry -2 weeks laundry for Norris 9.86NorrisH.Holcombe -allowance for miscell.expenses oh Ieb Yorris H.Holcombe -personal expenses 10.00 Purcell Drug Co.-drugs for Norris 2.63NorrisH.Holcombe -personal expenses ee wsMrs.Clyde M.Holcombe -room and board for 2 weeks for N be *for Norri 2421oesae.s for Norris r ne ~cell Drug Co.-drugs for Norris CeStatesvilleSteamLaundry-laundry for Norris ;ie cots H.Holcombe -spending money for Norris 14.00 o Statesville Steam Laundry -Laundry for Norris 7.06KeigerInsuranceAgency-bond er rs Purcell Drug Co.-drugs,cigarettes,etc.for 11.23]00 Pb Ok e et 3 ia d Ow o v o n o tt Or ! _ NH WW PP Aw O v 0 NI N A ee ©! ! ID B R A A O - ~ ) D- 3 - 3 !!on oO II I OD DA M D HD D a. < ie wi s ae iI~ i ! j— ] ) — |J OW O ~O n oO . i 1 “J ' Dr M fo re '>~) ~)i i ''Io Norris H.Holcombe -personal allowance for miscell.expenses An ‘afNorrisH,Holcombe -personal expenses for Norris oo bbs Norris H.Holcombe -allowance for Norris OPurcellDrugCo.-cigarettes,etc.for Norris a te ;Sh e Shop -repatrs of shoes for NorrisBelksDept.Store -Clothing for Norris 19-68 =ed a.iat drugs :Purcell Drug Co.=drugs and cigarettes,etc.for Norris nr ie H Bg ents weekly allowanceNorrisH.Holcombe -allowance for expenditures Purcell Drug >-Drugs,ete.for Norri BH.C.Natl.Bank -service chargeMrs.Clyde M.Holcombe -allowance for dependent Mrs.Clyde M.Holcombe -2 weeks room 4ndstatesvilleSteamLaundry-laundry for Norris na Speaks -expense for Norris Statesville Steam Laundry -2 weeks laundry andDarby-medical expenses Norris H.Holcombe -allowance for Norrilolcombe-personal expenses Holmes Drug 10.=Drugs_vewelers -repair on watch for Norris :Mes.Clyde M.Holeombe -dependent11Bank-Series E Bonds purchased for N,rri 600.00 ft Norris H.Holcombe -allowance forteamLaundry-laundry for Norris ;bd Holmes Drug Co.-drugs8OLCmbe2weeksroomandboardMes.A.A.Garver,Jr.-gift foiransportationtoandfromSalisburyrs.Clyde M.Holcombe -2 weeks-combe -miscell,expenses for Norris Statesville Steam Laundry -2 week40.-Lrugs,cigarettes,ete.for Norr!Medical Center Pharmacy -prescriptieamLaundry-laundry for Norris :Leombe muni ;Norris H.Holcombe -allowanceromoe-weekly allowance for Norris -mone +r Holmes.Drug Co.-drugs:spend at County Pair Norris H.Holcombe -expense ~combe =allowances for dependent :1-68 Norris H.Holcombe -expense on“Combe -room and board for 2 weeks for Norris 30 ej-68 Mrs.Clyde M.Holcombe -2 week -Grugs for Norris bi-6$«Norris H.Holcombe -personal Holmes Drug Co.-drugs ,etc. |C.National iank -servicHolmesDrugCo.-druStatesvilleSteamLau . ,mi Jv c =~ Th _ IN Jw ‘e e @ « » IN O Oo MH OO CO « >2 OS o< ; on e _*expense for trip@undry=laundry for+e s¢egall -medical expensesenterPharmacy-prescription for Norris 3 4saSieee‘-“ue :nHO1moe-weekly allo »wW nia J ele ey -.’kly lowance for Norri:bUeUv “2 Norris H.Holcombe -allowanc »inn ,.an .z ,wr .=es ning for lorr +Dr*us -?awe 28 a ca Jack Milam fixing zl sosvdeee‘a ,ao Aa ,Lam -fixing glasseotatadM.Holcombe -2 weeks room and board for pV0%"Ms.Clyde M.Holcombe lepend::ic “me e 5 At *..oe ‘es .*\=:eT),N.C.Neti ae all aor for personal expenses Nu Way Shoe Shop neeateinge shoeteJe:Le Bank =serv ce 9 -gt ,:=\:ti : tatesville Steam I —e Norris H,Holcombe -allowance for weekvilC~VveCam Laundr ~eks }"+ym Narn ,‘:Mrs.Clyde M.Hol b y +t cette heuncry for Norri Medical Center Pharmacy -medicine :ice ee scomoe =allowance for dependent Holmes Dr).on in”@ aad“4 is H.Holcombe -nersonal ,.S upug [oO.-medicine for N "2\7 2%ee —e Personal expenses for Norris Piylers clothing Co nlathing far“e OeCombve =persons]expenses for Norris ie ~ge ©. e Holmes Drug Co.-cigerettes,etc.for Norris H,Holcombe -weekly allowence Statesville Laundry -2 weeks aundrmeimesDrugCo.-cigarettes for Norr! «-Grpugs for Norris nace Holcombe -room and board for 2 week: Purcell]oo ;weekly allowance for expense: Medical Center Db noth Norri s H.Holcombe »onal expensewOul&‘narmacy -prescription for Norri Holmes Done ie ”'—s a a aeee-oO.-cigarettes ry Norr ta t an o an n e t t e 2 pt et et es es ' 'ot~j ''o~J—_ fw AD eH eS ee ee '~' ' oO a ~J ~ ' Di t 1) Pe Us La s AD A AA D I > 4 = . a 'NM ~) ’ ~* ~ >— J —_ < ~. —s Nw = =<S< otatesy l Stes I Anew + cosets ae aunery 2 weeks laundry a a =a Purcel}Drug Co.-medicine foran.yde Mt 7:oa expenses for Norris ;»OC :H.C,Natl.Bank -service chargewalitySleaners--room and board for Norris rris H.Holcombe -allowancePurcel}Drug a ape cleaning for Norris Penneys -clothing |:Norris H,Holcombe :nese ete.for Norris ye Hu Way Shoe Shop -shoe repeir forfarestaeSoPersonalallowanceforexpenses1.00 MPs.Clyde m,Holeombe -allowancePurcellDrugiawaaa,Ge drugs,etc.for Norris 00 polnes Pug Co.-«sfaarettes Puss N.be Natio e 7 9 UCes d A orris H,Ho C e ‘1]forMrs.Clyde as.Welttess ree charge patesville Leonéry -3 weeks launNuWayShoeShop-shoe Gita ee torts co ~medleimfor NorNorris},al Te ee the :bedspread foStatesvilleteresPedernlexpensesforNorrisHolnesDrugae-<stametice :Medical Centre Pherancn’-3 weeks laundry .Holcombe -allows coPurcellDrugCo,.ef *y ~prescription Dr Pry Walker -viedDr.Thos,B.Templete S4rettes,ete.for Norris 8 H.Holcombe =allanMrs.Clyde M.Holcombe .doneon services |Eewevilie'Lemary -2 weeks5OeeaPuree}i “undry -2 weeks laundry for Norris Ug Co.=medicine SU T be Ge Ge GT ee .>> > SF L ~; DISBURSEMENTS -CON’'D -25-68 Purcell Drug Co.-cigarettes,etc.IN THE SUPERIOR COURT -29-68 Norris H.Holcombe -allowance -30-68 N.C.Natl.Bank -service charge -l-Statesville Laundry -3 weeks laundry for Norris Mrs.Clyde M.Holcombe -dependent allowance ) Plylers -clothing Holmes Drug Co.-cigarettes for Norris j ) Norris H.Holcombe -allowance for 1 week own Purcell Drug Co.-medicine for Norris 2itwh ARD BROWN ) oreie Bolceabe’-elioentes o the Court that John G.Brown was appointed as Guardian for RobertNorrisHolcombe-allowance appears t Nu Way Shoe Shop -shoe repair 7 1 grown on May 29,1951,Statesville Laundry -2 weeks laundry guardian and said notices have been returned without delivery and it BEFORE THE CLERK NA R K R A G SO CO D M D D O O D co we r o~ < oS and that numerous notices were sent to him to file his -<&eo yyenard .~- o rmHolmesDrugCo.-cigarettes Norris Holcombe -allowance Dr.Charles Darby -Treating feet Phils Shoe Co.-shoes Mrs.Clyde M.Holcombe -2 weeks room and board Purcell Drug Co.-cigarettes and medicine stratford Jewelers -watch repair for Norris Norris Holcombe -allowance Holmes Drug Co.-cigarettes and medicine N.GC.Natl.Bank -sertice charge N.C,Natl.Bank -service charge -wa =a yeount @8 said pearing to the Court that citation was issued on the said John G.Brown on ap ~- a > ethanfether Brown was confined in the local jail on a criminal indictment,requiring him' ev -Oo mr e ~ eo w o w w CM F yi < - ->a 2 d was served on said guardian on March 16,1965,while the said _~ . = @ na © > en ) é' @ a +f >= ses on March 22,1965.That he did not appesr at that time and that the surety he guardian bond was notified,and did appear on March 22,1965, m :o noc AON |)ce e ; ks i erat HAN Ue ne sum of $520.00,which amount was due the said minor.That this amount ee >4 fs +oo F ig)?e ¢-+na Date of Bond Date Py wy in the hands of the Clerk of Superior Courtoof Iredell County for the use and .;y °_i iV“urchesed ~~4 Mere if DBS 913 926 E Aug.1967 Aug.10 a —¥Br . *#R36 415 457 E Aug.1967 Aug,1967 yefit of the said Robert Leoner rown. *Ch71 336 hl E Aug.1967 g,196 i |;,‘ms ails itis therefore,ORDERED by the Court that the ssid John G.Brown,Guardian, mie is hereby removed. ce his the 22nd dey of March,1965. Lif ;Sfwoece -TMX Investments 123.0 ip? oy m7"F luly sworn,says;that the Olcombe,incompetent i /3/Mrs.Clyd “ARCLINA 28th day of June,=k COUNTY t Metter of Estat. yey Weight an examination of a1}*.Betty G.Wright e i,mts m1)awcaseasrequiredbyectsaith,Clerk I th \wal «-:@s emended,and same ar ye undersicgne “ing to be 8 true toneys/a/C.G.Smith 78 that have c Clerk Superior Cour mete 6 7 **@ Sbove named es} SASS:SESE HSE SE tee ob Se ge te eh ee te ee ge eeeensEst ease sede &the tenth day of Ma: —on hand 8S per in *Interest ! DI SBURSEME!ieeeeneeeinereetess vay ‘9 —CollegeoapyBittatnrsaree weet eh myari Crabtree Gloves &Ear.oe ?3 a S o UG eMaeJosephs7—Store Slothing j ee e ee ee e nd Sa t ee e a —— — KO ” ee b e od ) ! - p hh a Be a Disbursements -Cont'd 6/28/67 7/2/677/13/677/15/677/19/67 7/19/67 7/21/677/21/678/1/67 8/7/678/22/67 9/12/679/13/67 9/12/67 9/16/67 9/16/679/28/67 9/28/67 10/26/6711/10/67 11/22/67 11/22/67 11/30/67 12/22/67 1/29/68 3/22/68 2/2 / /}R/5 Howell's -Hand Bag Burton's Department Store -Clothing Des Hardison &Hardison Burton's -Clothing Fox-Mullis -Bond The Clerk of Superior Court -Costs Mac Joseph's -Dept.Store -Clothing Virginia Crabtree Dept.Store -Clothing Roscoe Griffin Shoe Co.-Shoes Jean's Dept.Store -Lingerie Dr.Henry Lineberger,Jr. Peace College N.C.State University -School supply Peace College Bookstore Bucknit,Inc.-Sweaters Buena Vista -Clothing Hahn Adler -Shoes Bo,lan Pearce -Hand Bag &Wallet Ivey's -Clothing Ivey's -Hats Ivey's -Clothing Mac Joseph's -Sweater Hudson Belk Co.=Clothing Virginia Crabtree -Gloves Peace College Peace CollegeBurton's -Clothing Mac Joseph's -Clothing oseph's -Dress IN THE SUPERIOR COURT car BEFORE THE CLERK gat oF IREDELL te Of )«me Matter OF The mre )FINAL ACCOUNT charles Coleman,Minor ) pillip me underst accurate account of his receipts,disbursements,and other transactions gned representative,being duly sworn,says that the following is 4 vpleteand entative of the above estate for the period extending from the 20th day of yg Repres sioner,1967 to the 9th dey of July,1968: "agua 304-2967 Horace Mann Life Insurance Co. TOTAL ASSETS DISBURSEMENTS Alpha Kappa Psi.Oct.&Nov.67 rent Alpha Kappa Psi.Dec.67 &Jan.68 rent Proctors,Greenville,N.C.-Clothes Beam &McKnight Agency -Auto Ins fransfered to Philips C.Coleman checking acct. Clerk Superior Court -Fees tlonce peid to Phillip Charles Coleman,now pe 21 years of age mon to and subscribed w this 9th dey of July >&Saith ‘ere of Superior Court m’above account ha “erga?‘eof examined. £0?NORTH CAROI IN TO?IREDELL *t Matter of The tt Blaine Wylie Minor Be)undersigned represent lete and Sccurate account +>"esmtative of ie eteve oct “wary,1968 to the 12+rh aw e DD onhdayofJuly, hang froperty shown 8s shown on Last Account: Int DISBURSEMENTS None b b n t Fo e s go 77 = He d + 5 4 1 Ai Ae 6S SE R R E $2 st b cs 2% Ae = oe* BH ts $: ~} TOTAL DISBURSEMENTSTOTALRECEIPTS $BALANCE BALANCE DISTRIBUTED AS FOLLOWS: Savings Account Certificate 6713 Mooresville Federal Savings &Loan Assn.$ TOTAL $1 /s/C.E.Wylie Gdn. Sworn to and svbscribed before me this 13th day of July,1968. /s/Kenneth R.Beaty,Notary Public My commission expires Oct.5,1968 nn The above account has been audited by me and the vouchers Submitted in ey, thereof examined.The account is hereby approved;this 15th day of July,1968:’00, ao n ..:/s/C.Ve omith ".Clerk of Superior Jourt ¢+*%A rar &r / |wn Se eller‘ €ce,e }worn,.fo owir is receipts,di Irseme »and othe f e .€ner {ne from +“Sé £,‘J 9 3 . “nven $ y °.>j LD =e ]~\La j A ,. sie a”: 'e ¥. r Dy re .ok B ;}serie Pp “ae ce .91x:>. . a ‘ ne ,7 “erie -syr€js¢‘ns cerie 4,)I —_—4 te .’6 ‘jrocertes 7 4 A “¢9 :+~:’-¢}c ‘=ania ol;I",2 e 6s ‘;oe é‘roceries; D4, 7 -4:Wi a’SEMEN ¥.'735,00.rt 5 4t . : n arrea ry~oeuee 28.6 yveste £Follows: ®ees -.ss ‘arn mvinese Aw ;£544’van acct.(Interest for 1 yr. not added) oO 3RopertsJa/Be Ce 70N. suvscribed before me yet Oaey of WULY)1968. this ' jl Os Gees Sar Courtnatkofsupetleaaccount has been audited by me The & of examined.The account is hereby sort there te7é%seeee &*FF "ve7 >, ga7y CAROLINA 150811 couNTY the Matter of the Estate of vneet T,Humphrey,Incompetent 2B,Iredell Ave.: woresville,N.Ce Li OU is guardian charges hérse wesintion of each and every article and item feach and every sum of money,either lf as follows,whict 8.Howard haaollaWilkins, Ake Te .Humphrey o °Humphrey,T.HumphreWs.Howard Wilkin, T.Humphre y» »* ‘ . > ><> ot . : ao weed by her @s fiduciary of the said itr .> Balance Cash on hand at Veterans Administration Veterans Administration47"' Ah?" A " ” ” " " " n AL CA DI:,EM , “So!Mts,Howard Wilkin Maintenanc:“deh?Bf oo a —.ke fobert T,humphrey,Personal use“,Svelyn A,Humphrey,Commission“$7 ‘ing Ins.Agency,Bond P ve G.Smith,.*y - ot Be atbert 7.Humphrey -l nn?nesob£5 ea T.Humphrey,personal use $1206?v i Howard Wilkins,Maintenance “lS he .y Clothing CO.=clothesteaintT,Humphrey -clothe AM oe Ins.Agency -Bond 47 Mpg .)Humphrey -personal use4)Pledn Werd Wilkins,Maintenance “o?Robe ..Benk &Trust Co.9 , 57 Mrs,§y Humphrey -personal use “i067 Rob oe Wilkins,maintenance“1-67 Th #Humphrey-Trip to Flori maintenance personel use for Christmas personal use »Maintenance personal use and the vouchers submitted in sup- approved;this 19th day of 1968. /s/C.G.Smith Clerk of Superior Court July, 4 >»==hee OS a ae oe eo THE SUPERIOR COURT a —BEF¢tI i silt I Evelyn A.Humphrey,Guardiar +-1 ,,7Ju+;6 t<Ju y .+ j full and true tatement end f property and the valve thereof, intere:;received and Disbursements -Cont'd 1-31-68 1-22-68 2-28-682-28-683--683-6-683-25-683-27-68i,-8-684-27-68,-27-685-21-685-25-685-27-68 Mrs.Howard Wilkins -Maintenance Robert T.Humphrey,Clothes Robert T.Humphrey,personal wse Mrs.Howard Wilkins,Maintenance Cabh -U.S.Bonds,Series E Robert T.Humphrey,Trip to Greensboro Robert T.Humphrey,personal use Mrs.Howard Wilkins,Maintenance Robert T.Humphrey,Trip to Grandma's Mrs.Howard Wilkins,Maintenance Robert T.Humphrey,personal use Robert T.Humphrey,shoe repairs Mrs.Howard Wilkins,maintenance Robert T.Humphrey,personal use Mrs.Howard Wilkins,Maintenance Mrs.Howard Wilkins " Robert T.Humphrey,personal use Fearing Ins.Agency,Bond Piedmont Bank &Trust Co.,Series E Bond MOAMAT ry t c rTOTALDISBURSEMENT: SERIES E 1955 19551955 1955196219621962 /3/We ‘my comm fw + , 6n examination case yene &@s amended,end same ere n the accounting, Ja/C.Ge Smith a .Slerk Superior Cour’ sng Matter of the Estate of 8 IncompetentseeSomeletower1032 watesV LLC N.C. scription of ,of each and every sum of money, ad by him as fiduc ee +sb019+68. Balance Cash on Hand at of from RECEIPTS each and every article and item of property and either principal or IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT The Northwestern Bank,Guardian 6-19-67 to 6-19-68 n charges himself as follows,which is a full and true statement and the value thereof, interest,received and dis- ~fary of the said incompetent during the period from 6-19-67 Date of +747 Interest on Sertificate of Deposit >Social Security Administration Veterans Administration Social Security Administration Veterans Administration Veterans Administration Social Security "" -- tificate of stration T aLoan Interest on Cer Veterans Admini Home Ssvings Veterans Administretion Social Security Veterans Administrati Sociel Securi* Interest on Certificat Veterans Administra Social Security Veterans Social Veterans Social Redeposit Int.on C. Int.on C, Veterans Socisl Security T >r onAnt,.On scr)oeASot AAminwnia?::A tecurt | Tat.an-MvVe Wha J*‘ Home Saving Veterans Social Securt Veterane A mi Social Y .Secur! Walter Summer:- "" SBrk of Superior Walter umme re «-Pe ymen ‘ ”- The Northwe et err, iter Summers - " rt ° Bank « Payment . a tet Northwestern “iter Summer 8 « The Northwestern Walter Summers « " " Purches |:‘DIV oe jiend og sc a n s =— * . is ¢ £2 9 ve : f e t . Se - mc g 4 * Fa h ba g ‘e s # >et 6 e 38 Ts 5 Se l us ? ; dx r e v ~ al e e - « of Pa g - ‘ os eS ee ee psAnn n nea eS fs L a ee a> ee ca e - » Fa r m ee eg og e e . To e s j 7 0,0 200 .OO 120.00 60.00 60.00 $2,158.11TotalDisbursements cu b e c d g ee n : > _— SS S ag e & = ie , —a ti l e ol l ) -p le ki s r)) |(((( ,%~ CoRR 4F 721 AGRA Home INVESTMENTS None SHARES OR SAVINGS ACCOUNT BALANCE S/S Home Savings &Loan Association -Statesville,y CNorthwesternBank-Certificate of Deposit ’i 1,00,2,000,0 DEEDS OF TRUST None REAL ESTATE None RECAPITULATION Accounted for The Northwestern Bank *4 +t .7¥,either principal incompetent during t ast Report avines aoslomeSavingwoan Assn.=Dividendi€as a \igs |‘om Ale of portic ptt -DividendveuweeenOrleneSavings&Loan Assn.Stock Total Cash to be Accounted for DISBURSEMENTS ;virginia McGee -Payment ptt ‘Annual Accounting Fees1.67 cler of Superior wee a.gz s bit Hes.Virginia NeGee -Paym nae .,Ue " s}-be67 a """ ipeheO?Northwestern Bank -1967 CommissionHSTes,Virginia MoGee -Paymentettsi " " " " INVESTMENTS None “e Jorthwester: es ne estate mowledgean RECAPITULATION #F-429 $6,516.87NORTHCAROLINAINTHESUPERIORcope)cosh &6,217.77 SENET TT COUNTY »:The Northwestern BankihapeeyMOVES*e BEFORE THE OLgpx BO sce in Choe?Statesville $299.10 ?NITAT E 00.00INTHEMATTEROFTHEESTATEOFANNUALACCOUNTware?11,899.10ee899. Kyle Mark Dellinger,Minor of The Northwestern Send, P.0.Drawer 1232 Statesville,N.C Guardian nk being duly sworn,says;thetthe foregoing annual accountingrthwesternBatheNoteofKyleMarkDellinger,minor,is true and accurate to the best of hisSGfrm6-21-67 to 6-21-68 ;lf ¢91]ss y the ost@Thisguardianhimselfasfollows,which is a full and true -L a+statement on,vement eng ledge and pelief. ow.ey tha ,.e mMrIm™r My TIM TY wy r y mM m r TTChevaluetherensHENORTHWESTERNBANKTRUBTDEI“9 nraUINFOR Kyle «M.Dellinger /s/G.Re.Smith aie a Smith,Ass Lo Officer every article and item of property and sum of money,either principal or interest iary of the said minor during the peri- yseribed and sworn to AUDITED AND ts to certify that ali “ash balances referred sorting ape held by th.?,Dagenheart,Cash co e r ’{ |{H *?OF the Following 4 in mith, annusel renor? wv ’~ffearingInsurance AgencyGuardianBondpremiumHospitalSavingAsso.4Nsurance PremiumCollier,Harris &ColliWardian's Annual ReportHospitalsavingAsso.HospitalInsurancepremium ’ oO, petal General Disbursements $120.82 w-once in Checking Acct.in The a8 -.jhiiesicui allied * ae ae ee eS ;’iI { ) / In addition to the above cash balance,your Guardian reports to the ¢OUrt the ste as on and a certificate for $2,200.00 of Dividend Stock in the itt Ome Sayi,,, and Loan Association of Statesville,North Carolina,ns All of which is respectfully submitted to the Court,this July 29 1968,Ue /s/earetret Fisher BoltGuardianfogSworntoandsubscribedbefore—eae29thdayofJuly,1968.me,this Tc Clerk/s/Martha D.Parker,Ass filed and recorded..-7 ¢AeVeaandordeé /s3s/Martha D, ESTATE OF or pense!He 2 Minnox29 saath ll@p N.C. nig querdian eh ription of each 4 »ang every sum of money, -+hewrggfhaveiaryOfbe Veterans Veteran's Interest Interest “thy certt My “ees |:Wing ine Jenern arges herself @s either said min follows, nd every article and pr whic ANNUAL Mrs.Mildred IN THE SUPERIOR COURT BEFORE THE CLERK ACCOUNT Coggins,Guardian July 1967 to July 1968 and true — _—#F-437 NORTH CAROLINA ta l l j 74408 ,COUNTY ANNUAL ACCOUNT 9 8 yaTTER OF THE ESTATE OF (Hughes ) .-yeredith,Minor OF Virginia F.Meredith,/Guardian Q piocina North Caroline FROM August 8,1967 to July 15,1968 10-h-67 to 7-31-68 aytestbs ees oe t IN THE SUPERIOR COURTINTHESUPERIORCouRn3RIORCOURT IREDELL COUNTY BEFORE THE CLERKBEFORETHECLERK ps IN THE MATTER OF THE ESTATE OF FINAL ACCOUNT - Billy E.Hodgin,Jr.of P,O.Drawer 1232Statesville,N.C.25677 from The Northwes tern nd Bank, n charges herself as follows,which is a full and true statement and des- ardian charges himself as follows,which is a full ana tr pis uardie .o MEnt tng f each and every article and item of property and the value thereof,and article and item of property and the va};gigtion 0 2 : s ":teas aan and every sum of money,either principal or interest,received and disburse rf,either principal or interec+of2900 P ;n A fran a;egg fiduelary of the said minor during the pe ic from t minor during the peri iy ner BSvu RECEZPTSECEIPTS ”A TW r}+}tBalanceCashonHandatdate §,Treasury (Beneficiary of." ||) |((([|ee tb e of l ! -p ih e Be a sch ta bhsootO OC isbursemen‘ *"Chaelt »oecKkin we ribed and .Fm oe7 certify thowine a ling bene ral ‘counting, Se r e SS iF || ;}| #F-548 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF John S.Meredith,Jr.,Minor Statesville,North Carolina euardian charges herself as >of each and every articl IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of Virginia P,Meredith,Guard an) 15,1968 HughesfromAugust8,1967 tae follows,which is a fvll e and item of property and her principal or interest iV Fa :7EUC,received and dicm.dish the period from and true «ue Statement And te the value therenePeof,sn; ach ond every 4.S8C j gh02 gop CAROLINA gpeLl county og MATTER © yin con f,Payne C-15 183 288 pen a 1232 i .‘i )North Carolina 28677 s to 7-20-68 IN THE SUPERIOR COURT BEFORE THE CLERK Pp THE ESTATE OF ACCOUNT hwestern Bank,Guardian «:.yerdian charges himself as follows,which is a full and true the»of each and every article and item of property and ait sum of money,either principal or interest,received 1s fiduelary of the said incompetent during the period ECRIPTS Balance Cash on Hand Veterans Administrati Social Security Admin Veterans Administrati Social Security Admin Social Security Admin Interest on Certificat nwHomeSaving:Loan - "” "” ‘e11 NorthlLKen“onaociial Sec Tri +interesate&v0C1ial o€ se tr eee INVESTBENTS RECEIPTS 1 Series E.Bond $375.00 Balance Gash on Hand at Date of Last Report SHARES OR SAVINGS ACCOUNT sn Certificate of Deposit poenniae eet ee &Loan Assn.-Dividend 30 S/S Home Savings &Loan Association -$3,000 Interest°on Certificate of Deposit The Northwestern Bank -Certificate of Deposit 3°600 60 we ,.P2290.00 Savings &Loan Assn.-Dividend co t on Certificate of DepositInteres NON TOTAL CASH TO BE ACCOUNTED FOR DEEDS OF TRUST Ta ee e | oo ae a REAL ESTATE DISBURSEMENTS ]i oe ql clerk of Superior Court -Annual AccountingTheNorthwesternBank-Commission RECAPITULATION TOTAL DISBURSEMEN T: INVESTMENTS“ay <nt ehslNone SAVINGS 10 8/S Home Savings the Northwestern Bank ee be on ) ! Pi k e BL ‘och ta hh AanssntoDeACCC Ne ’_*~«.lsdursement nce in checking #F-528 2.187 ad}fel)N THE SUPERIOR COURTNORTHCAROLINAINTHESUPERIORcour?wf cAROLINA BEFORE THE CLERKrelCOUNTY theBOFaxeMatterof ‘[RE MATTER OF THE ESTATE OF ANNUAL jp The k GuerdianINTHEMATTEROFTHTATEOFNUALACCOUNTeresreCarpenter,Jr., ft Dee#Betty Jean Houpe,Minor of The Northwestern Bank,Guardia,rnsepetente )|jer 2%3z t ypcateevitiesMt caRL Ge SMITH,CLERK OF IREDELL COUNTY BEFORE THE CLERK FINAL ACCOUNT OF GUARDIAN ~~ SUPERIOR COURT OF IREDELL COUNTY:Statesville,North Carolina from 7-28-67 to 7-28-68 SUPERT J O )[ RECEIPTS nvestera Bank,Guardian for Dr.Forrest L.Carpenter,Jr.,incompetent,res- bi tu da 2 ™”Yor th! s upon oath,the following as 4 full,just,true and cor- ‘l ‘ty 4 a “>3 wsneeCashonHandatDateofLastneport.ety)LY returns and sho$183 yeettulty7°.~e e si1ah VWiarAaAt ar Panam the In +af tha i-«+is as i s transactions as such Guardian from the dateof 1e 1steInterestonCertificateofDepositvotfinalaccountingofits 4 -,""tt "}ee ee” Te var ‘meat 5 104R ré Pionthan sho ;th o a enent +}‘$+“;:.a e ®‘5 ,gh August c 00.Le oe ner SNOwWS L¢JNeE zou?1a }Ln Fal "avines &Loan Assn.-Dividend Sore aanpnt ine (4-20-68 )throug _iia -30-67 Interest on Certificate of Deposit ce,, o 7 3 ome avings &Loan Assn.-Stock ape aot died 7-20-68. Tr >+an +i fingt,af Dens +AUU,:ona .»Ce ificate of Deposit -awet -e.mé ving Loan Assn.=Dividend ;—__ =r b ,Pinata of Denvosit GV.):}~.c Seam 1 >+CeO tine twab>Balance from last &a ountin ’,.a AL CASH sE ;NTED f 5 ,::‘er aci4a.aai y ~*An r i ‘eat iCas-6 Abn Home Savings é lu ati &.1 .v8 oF ha DI SBURSEMEN T:+a bn Kemper Insurance Company 100,4 F ::.bo wh ante #4 ao i.$4 Sc ig +168 Sele of Northwestern Bank -Certifi ‘"1;:a :J tie -Annyal Vil wnt me Interest on Certificate of Deposit .cf}<oe i :latanveans Adminiatrati nite?)—e..a id ‘ertificate ‘le 7 -ehh Bahance in veteran \dminist spit 2D 6 =| vs :a See oo ‘ahs Dividend -First avinegs &Loan \S04 ion ou ’ ...Tv ann ’reyS+i168 Kemper insur e Company .ne aveq "°hf ,errr 72 Interest on Ye rtificeate ‘_..q ' .p 4 :T ’~gee canei53KemperInsurenceCompan;a ep + “4 ¥’a tats 3s ;he Northwesterr k -er ,i t : 7 :Sonar 8 a tar’“a t icate ,‘ome o8VINEZ '4 1&on -.. ,losewood €ome -m 4 . clerk of *t -Anr : Medics “mM “rf :| Jjeteran tn ...ey, -|v ”ry .r ty..=;.a sheWar+inl .°a clerk of :t -Fir nti .‘ae he *’f[».i:rf wey .siliiaiieia’But atahahet et 4, ,.ti 'r ‘te”°—_—‘i , ,Gd +.. ,;t ’. ’Y ."Ue £t nee in ~~, 7 wr : ;,_ ‘... ;igs 4 an ....=,™se?“ee ow!’je .:, rer ‘ a ,.. tv!n. ‘.~_oo wO8 A feati 7 ss 4 ene “ :Yy at }tr 'I j 2 iy ———ee ,_,. 7 ”~. .-"a '‘»me ;-9 .lerk .et|. ‘,+r ,, t ie 4 ‘ ;,a F £a?eeee nee sot ‘i 4 +:nite ;€€;in i .’’° 7 "€he]i t ec 3 *:Y :Mardiar I ..tilwel)a ea te rp ‘vi9;aril .24 .is . 7 %%:eoeeaas -4 -cont'd Nuythwestern Bank being duly sworn says;that the foregoing tal (Patient Fund)150.00:.his Wea ‘x terans Hosp?¥8 ‘200.00oftheguardianshipaccountofDr.Forrest L,Varpenter,Jr,is true and ac ol pl aemeons ears eenees|200.00Curate“20 mon 00oOtothebestofhisknowledgeandbelief.£19468 Soiaond (Sundried Expenses)200.00tothebestofhisknpas1eb8saiseRedmond(Sundried Expenses )G00 400THENORTHWESTERNBANKifeb¢,Redmond (Gdn.Fee)centileGUARDIANFORDR,FP TRUST DEPART ‘et _—he img hone dw en mew Antnh oT AT INC .>MLO Z-iL,ARPENTR:-;TOTAL DISBURSEMEN ‘2,769.16 ~/ The final Bccouns: Wing ame ;/s/G.R,Smither>..We Ve Smi th,Ass'+Vice : ’ae«trust Officer Purchase 1OC4 +7 R1238352322uE R25580416E 1SEsi;¥ Lu650001 ,6E e 70),0R116451179405 2920RORSELE se “— 2)a seLak >na c & HO M YM M V ew SS S »+7ashtoDe disbursements cee in Checking wie “ie F “Y 9 hi d e s t d s a - A de e Mi l e a g e ee Oe es a ee pe fi > 3 ea l | NORTH CAROLINA NATIONAL BANK 2 ie ae Transaction Income Principal Inve atmens ren ,Description cash cas}Incr/Decrease , Sf3,P.Shore,-aoe 2.00 Fee for checking yvoucners ae.9 Mr Clerence E.icCal] for maintenance and support ward The Honorable Carl G.Smi Clerk of Superior Your t 7VaanBY a fee for tha mee annu eee 2 oe oq 2 Pi Se k ~ Transactior Incor : a ree dor ar Prineipal 4.567 :Mescription cash Cash on spROLINA i LY Run Y ih Date of Transaction Mr Clarence E Me%all 162.00 Se a sooN for maintenance and support 608 _og MATTBR of ESTATE OF Us werd $12 ~00 t or werdsa ARTAITT L A f ‘OUNT}rspendingmoney$37.0C hi FLAN LA UN'S2SAASS MINORS 06/20/68 mnsectinns Bnlences 06/30/67 “etigih Bs PATTERSON ,GUARDIAN Dv On crT ae ry]0)IA ce oe SMITH,CLERK OF SUPERIOR COUR! 1 the under signed Guardien of th “4 vss! lowing to be exact eeport covérir »toll ‘)moneys tha ! »above-named -the 13th de) . Se e d ~ ea |:;i, / '= | in g gE pi n te ca e fe e “ a 7. . . f 348 Date Paid #/13/68 8/13/68 8/13/68 Disbursements in Payment of Debts &Expenses Paid to Cs Ge Smith, Je Ge Smith, >.Ge Smith, mYoi A se . ForAppointment of suardian (fee) Annual Accountine (fee) Final Accounting (fee) uerdian's fee wre wuts]rain >.“:psirgrinii,1§puardian o°7 r}tftion below) IN THE SUPERIOR COURTetfsOFNOR!oar BEFORE THE CLERKsortOFIREDELL in the Matter of Robyn Jill The undersigned representative,being duly sworn,says that the following is tete oftheEste ANNUAL ACCOUNT »Minor plete and accurate account of his receipts,disbursements,and other a com transactions 4s Re rth day of November,1966 to the 5th day of November,1967: presentative of the above estate for the period extending from the From Whom Received Description ValueDate Value of Personal Property shown Balance on hand as shown on Last Account .°°:$1,586.26 Home Savings &Loan Association Interest to Nov.1,1967 69.9L TOTAL ASSETS $1,656.20 Disbursements in Payment of Debts and Expenses Paid To For Amount Dr.M.Le.Dorton Dental services 100.00 TOTAL DISBURSEMENTS 100.00 1,656.20 1,556.20 TOTAL RECEIPTS BALANCE Balance Held or Invested as Follows: Item Amount tome Savings and Loan Assn.invested 1,556.20 1,556.20 —Eva P.WilliamsNe worn to and Subscribed before me this 5 day of August,1968 ‘c Smith“ark 0 rior Court The above account has been audited by me and the vouchers submitted in %Pport thereor examined.The account is hereby approved;this 15 day of Aug. L%é, 8 Ce Ge SmithClerkofSuperfor Court. di t e y ad e n d : : if f | le t 2a $e e y e * coit Ba d FPL F-4,7NORTH CAROLINAck:COMiT IN THE SUPERIOR COURT-BEFORE THE CLERK jP59b done te THE SUPERTOR COURT oss oF NORTHGAROLINA BEFORE THE CLERK o gost OP IREDELL ogg MATTER OF THE E Harris,Incompetent ) resentative,being duly sworn,says that the following is a IN THE MATTER OF ESTATE OF Susan Gale Brown,Minor ANNUAL ACCOUNT STATE OF ). ANNUAL ACCOUNT By Mrs.Berlene Brown Kezlan,Guardian yume Ge d reToC.G.Smith,Clerk Superior Court:noe undersigned reP d accurate account of his receipts,disbursements,and other transactions ana 060 anwar”I,the undersigned Guardian of the above named estate do hereby certif th entative of the above estate for the period extending from the 30th day of y the ys Represfollowingtobeatrueandexactreportcoveringthereceiptsanddisbursements 7 to the 19th day of Aug.,1968: wry 198ofallmoneysthathavecomeintomyhandsorthehandsofanypersonformebe){of Personal Property shown on Inventory or Balance: Ong ng ‘ele g@ as shown on Last Account:On hand Sept.5,1967onhan ee On flowers 247 Tle Goodman Sold Heater —™9 Soeial Security Check . 0 ke oe Cromie Rent for house wrtageeee 0 Fea 3 5377.30 «EE weesons Sold Oil tank .,os .rityReceivedofHomeSavingsandLoaninteresttoMay1968153.67 “je tes coonte:ee *Belva Johnson Sold dresses 2.267 Social Security 3,530.97 67 William Cromie Rent f fbf William Cromie Rent for | tf - to the above named estate for the year beginning the 19 day of August,1967 andend”en ng Total Receipts to date jh-bf William Cromie Rent 3,530.97 ih flessie Tracey Debt Total Disbursements to date -ieloobt —esc oes 8 .00 .aggzeu iS Uv vVe Total Receipts to date 22-68 Social Security 3,530.97 68 Social Security The above amount invested in Home Savings and Loan “eeeCronie William Cr mie ee trom Kezlan,Guardian,being duly sworn,says that the foregoing ig ition Cromic >G§ociel Security Balance on hand to date Annual A ;oohccountisinallrespectstrueandcorrecttothebestofhisinformation,1-68 Wilken Cromieknowledgeandbelief.‘oy =Social Securit)“00 «=Willdem Cromie :0)«=Soelal Security sf Mrs.Berlene Brown Kezlan,Guardian “00 =Williem Cromie Sworn to and subscribed before me,On the 16th day of August,1968. s/Martha D.Parkerss't.Clerk Superior Court Adams Buria is: The foregoing acco é ““0/Statesville Recordrunthasbeenaudited,the vouchers submitted in support thereof |.,Morthwestern Bankexaminedandthea‘Farmer's Mutual ereccountisherebyapprovedandconfirmed.Let the account,together “<=07 Maieti Count,_— “Of Hubert Goforth,Medical Centre Pharmacy This the 14 day of August,19%3,1 a Memorial Hosp. 4.Cal Cantre Pharmacy; with this order,be recorded and filed. gp we ee &Hardaway5MarthaD.Parker “~~&.D.Gofor::>*()<5F f “ss't.Clerk Superior Court o ww.J.G.Hardawayoi,©M@@Leal Centre PharmacyMedicalCentrePharmacy P,D.GoforthstetePurniture Store a dical Centre PharmacyaceDagenhart P.D.Gofor thMedicalCentre e,D,Goforth toon.b race Dagenhart 4 esaen Nedica}centre Pharmacy Drugs+D.Goforth :oom,inard &Care Urueg= Burial Ins.Assessment Room,Board &Care Room,Board &Cere Home Visit roarmacy => —e > a ae NN ER ) ON ; — — -_ ee r ? PA L P hi k e >Be oe ; TOTAL DISBURSEMENTSTOTALRECEIPTS $1,198hcBALANCE1,868.)689,99BALANCEHELDORINVESTEDASFOLLOWS: Northwestern Bank $689,99 /s/Sarah H.WalkerGdn, Sworn to and subscribed before me this 19th day of Aug.,1968. /s/C.G.Smith Clerk of Superior Court The above account has been audited by me and the vouchers submitted in su Pyort thereof examined.The account is hereby approved;this 19th day of August,| 9 470, Fed -Cc 0 Smith Clerk of Superior Court serwrPreeeth as F-267 NORTH CAROLINA IN THE SUPERIOR couRT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT JERRY A.COOK,INCOMPETENT P.O.Drawer 1232 )) OF THE NORTHWESTERN BANK GUARDIAN )))))Statesville,N.C.28677 from 8-7-67 to 8-7-68 This guardian charges himself as follows,which is a full and true statementand Gescription of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received anddisbursedbyhimasfiduciaryofthesaidincompetentduringtheperiodfrom8-7-67 to 87-68, DATE SOURCE OF RECEIPTS Balance cash on hand at date of last report 9-8-67 Veterans Administration 10-3-67 Interest on Certificate of Deposit"""11-3-67 Home Savings &Loan Assn.-Dividend """"" """"" 11-6-67 12-30-67 Sale of Home Savings &Loan Assn.Stock Sale of Certificate of Deposit Interest on Certificate of Deposit Veterans Administration Home Savings &Loan Assn.-Dividend seltvbhow,Meterans A ge1<68 Dave 9-867 10-3+67 10-18-67 1-667 12-467 12-15-67 1-2=68 1-10-68 227-68 2-20-68 1-568 3-68 (9-68 o “0.68 ¥ dministration Interest on Certificate of Deposit """"" Veterans Administration Total cash to be accounted for DISBURSEMENTS Purpose for which expenditure was made Iredell County Clerk of Court-Annual Accounting Fannie G.Cook-Payment The Northwestern Bank-Purchase of Cert.of Deposit Fannie G.Cook-Payment Veterans Administration Hospital-on Account Veterans Administration-Refund Overpayment Fannie G.Cook -Payment """" The Northwestern Bank -1967 Commission Veterans Administration Hospital-On Account Jerry A.Cook -Christmas Allowance Fannie G.Cook -Payment "~tage " Veterans Administration Hospital -on Account Fannie G.Cook -Payment ”7.2 " Jerry A.Cook -Payment Fannie G.Cook -Payment "re " Jerry A.Cook,Payment Fannie G.Cook -Payment Jerry A.Cook -Payment Fannie G.Cook -Payment ®""" Jerry A.Cook -Vacation Allowance Jerry A.Cook -Payment Fannie G.Cook -Payment "n "eo Disbursements $ 296.80 371.00 3750 11.87 371.00 4,155.08 AMOUNT 18.00 50.00 800.00 50.00 80.00 581.23 50.00 50.00 268.70 105.00 100.00 50.00 50.00 60.00 50.00 50.00 100.00 70.00 70.00 100.00 50.00 100.00 70.00 50.00 100.00 100.00 70.00 50.00 50.00 $39392493 —— _ dd re r e lt ec e r e e e tt er r re r e on a n sc e — es te on l pi k e Be ; 7 —E };/iY ;aD SHARES OR SAVINGS ACCOUNT BALANCE a40s/s Home Savings &Loan Association,Statesville,N.co,0 LN rf aROLINATheNorthwesternBank-Certificate of Deposit a OLINTNOR DEEDS OF TRUST NONE REAL ESTATE NONE RECAPITULATION if $4,155.08 i 3,392.93 , Total cash to be accounted for . Total Disbursements .°°.‘ Balance In Checking Account The Northwestern Bank,Statesville $762.15 Investments.°‘a *4 $8,000.00 Total Estate; ae Ps :$8,762.15 The Northwestern Bank being duly sworn,Says;that the foregoing annual accountingoftheestateofJerryA.Cook incompetent is true and accurate to the best of his <2 <a ae oe . . i knowledge and belief. of oe THE NORTHWESTERN BANK-TRUST DEPARTMENTGDN.FOR JERRY A.COOK “4 G.Re.Smithgnatureoidaciary G.R.Smith,Asst.Vice Pres.&Trust OfficerSubscribedandsworntobeforemethis14dayofAugust,1968. yo 2 .a ae a eT a tt rm oe —— — s/C.G.Smith We Be Uo“a . -AUDITED &APPROVED I hereby certify that I have made an examination of all investments and bankStatementshowingcashbalanceinthiScaseasrequiredbySection34-10 of the North varolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.G.Smith er uperior CourtThisistoCertifythatallassetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian, s/Re A.StilwellAsst.Cashier. eof T°RR **2.00 06tesasens penile cick s occa on Cee yr previou gute’3eo NAL BANK Be ARLO JOHN JENSEN statement showed Cash Balances of8 the Principal had cash ieceipts ofensueracesAccountReceivedindthe and Payments of Principal were$tqvestment nts and Expenses wereingIncomePayme ‘oe Gash Balances on 7-31-68 of 97108 ent also showed Book Value of Assets of yy Statem hased or Received as FollowsvithassetspuneDeliveredwithBookValue ofinjagsetsSold varia Investment Balances on +’varic Payment t N é vepartmer wWeérter / come ax ternal Reyenue Wary’ werter 1967 U estimated Come tax for Carlo J Jensen Transferred to Tr U/A L JensenforCarloforpaymentofLifeInsurancePremium Date:7-31-68 Account 00230121507 e O00 PRINCIPAL 357 ;T ;>Statement of Transactions -Cont'd Tacome Prineipa)'.cheb.sa a unhat an aleC8shIn‘::9-26-67 Div.of $0.045 per share on 9,496.00 ———Cesh ;Toe Oe Intangible Tax on Cash Balances e.ol- shs Massachusetts Investors Growth Stk Fund 427.32 Ihe cap Gains distribution on 4,588.00 10-2-67 N.C.Natl Bank,Credit Account Carlo John shs Federal Street Fund 2,982.20 Jensen #3649266 Payment from Income 200.00-principal Cash Transferred to Income 10-3-67 Interest on 12,000.00 CIT Financial Corp.: rs Revolving Note 50.10 y ¢Natl Bank Credit Account Carlo %?John Jensen #3649266-Payment from Inconea ; a Hon.C.G.Smith,C.S.C.,filing auditing ; and recording Annual Acannt 1y.4o-to increase Federal Cost by undistributed bl}Capital Gains $8,528.40 less Tax paid by Proceeds Sale 8,000.00 CIT Financial the Company $2,064.60 Corporation Revolving Note B ohean eo :NC Natl Bank Credit Account Carlo John Interest on 10,000.00 CIT Financial Corp.pe20000 Jensen Acct.#3649266-Payment from Income ‘evolving Note s o i t /b e e U E e g NC Natl Bank Credit Account Aarlo John7FinancialAe)40°Jensen #3649266-Payment from Income nat ryPurchase2,000.00 ‘Financial Corr Revolving ferred to Principal Oo oN ON eS $4 Account Carlo John ayment from Income s .aie.ili ;rinanciai vOrp. irse for expenses +o ‘” value $12.7+Invest “a N Cc w -rund ~Netl Bank,Credit AccountJensen#3649266-Payment fre i"ey ‘per share unit value Received 30.567 stk Fund 7 shs Massachusetts Growth of dividendchusettsInv te shares as reinvestment of shares as reinvestmentof$0.02 per share Massa-;estors Growth Stk Fund ae Day,of $0.60 per sha yf ee :a eS ereet Fund.us Jommon Federal Income Cash TOTAL TRANSACTIONS 1,568.95. PREVIOUS BALANCES 4,165.187-31-67 CURRENT BALANCES 2,616,23 STATEMENT OF INVESTMENTS HELD Par Value opr Shares re, us 588.00 10,539.94 petoder Sly 1966,on whi 2513 IN THE SUPERIOR COURT mpd c4ROLINA James A.Cornell, y tne yotter OF stan of James H. Before the Clerk FINAL ACCOUNT egnen tary Aspe)Honorable,the Clerk of the Superior Court: fo the igned James A.Cornell,Guardian,respectfully shows to the Court: I 11 A.Cornell died September 17,1964,leaving a last will and testament enat Ne °, dersigned wes named Executor and Testamentary Guardian for the children teh the un .it r p mt lw ames H ‘ornell ans ane A Cornell: egtator's SON,O.H.P.Cornell,namely,James H.Cornel and Jane A.Cornell; duly qualified 4s Executor on September 21,1964,and qualified as Gugrdian ov ‘ ston Railroad Company bequeatnec by James ii. Jacksonvi le (A) James H,jorne] Intang!le taxJamesH.Cornel} B.C.Departmen? tax rine)ne James H.CorneIntengibletax Jame s ro -orne1}Wedd Insurance Jemes H.Cornel} Intangible tax James H,zorne|}James H.Cornell.Wedd eeeT4nsuranceAgency,OoJaH4mesHH,vornell,school ‘ohatel: in ch date he received SO shares of stock in the Norfekk and Disbursements &Distribution -Cont'd 1968 Jan.13 May 27 Aug.1 Aug. school expense school expense school expense C.,costs H.Cornell, James H.Cornell, James H.Cornell, Cy Gi Gata,Gis, 700.00475.00 977.5312.20———Se $6,072.74 James $6,072.4 Wherefore,having fully performec his d ies Ss :ardian,the unders}gned Draysays the Court that this final account be audited and approved and that he and h 0 is bonds man be discharged according to law. Respectfully submitted,this the 26th day of August,1968, /s/James A,Cornell Guardian-ibed before me,ay of August,1968. -Ne tary Public f Hopewell, 1uUgUusSsT #F-38684 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK In The Matter of the Estate of ) Rickard Denton Wood,Jr.,Minor ae een The undersigned representative,being duly sworn,says that the following {s* complete and accurate account of his receipts,disbursements,and other transsctio! as Representative of the above estate for the period extending from the Septenver, 1966 to the 6th day of September,1967: i$2,266.37 Value of Personal Pro perty shown on InvonhandasshownonLastAccount oa ee Interest received from Citizens Saving &Loan ‘ssociation,Salisbury,N.C,77.35 TOTAL ASSETS $2,365.72 DISBURSEMENTS None /s/Mes.Ruby J.Wood Sworn to and subseribed before me _—this 6th day of//Martha D,Farge comer»1968. Assistant Clerk of Superior Court The ab 8ofexamined.“aie deen audited by me and the vouchers submitted in ro cunt 1s hereby approved;this 6th day of September,17 /s/Marthe D,Parker t Assistant Clerk Superior eneee IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT ayrt DentonWood,Jr.,Minor ) f snieratgned representative,being duly sworn,says that the following is a com- fhe courate account of his f the above estate for the period extending fram the 6th day of Sept. ‘receipts,disbursements,and other transactions as 8pate preventative ° to the 6th day of September,1968: onal Property shown on Inventory or Balance hown on Last Account: 19! alue of Pers on hand as 5 ed from Citizens Savings &Loan Associationees,<Mov.15,1967 $2,365.72 53.52 $2,419.2) Interestgelisbury,N.C. Int st received from Citizens Savings &Loan Association Weltaeery,N.C.°Sept.6,1968 82.57 2,501.81 Total Assets 2,501.81 DISBURSEMENTS None /s/Mrs.Ruby J.Wood Gdn. jen to and subscribed before metals6th.of September,1968. v lerthe D,Parker wistent Clerk of Superior Court te above account has been audited by me and the vouchers submitted .n support tof examined.The account is hereby approved;this 6th day of September,1968. /s/Marthe D.Parker Assistant Clerk of Superior Court ‘etteeeeeaaeeeneeaeaneneaeaeanenaneeneneneneereereeeeenen 17.479 RENE CAROLINA LL comrry +2 Matter of the Estate of heii 2,} IN THE SUPERIOR COURT BEPORE THE CLERK ANNUAL ACCOUNT The Northwestern Bank,Guardien 8-13-68 ;treet sncomPe tent OF ‘errtlle,H.C,28677 FROM 8-13-67 to Ss guardian charges himself as follows,which is a full and true statement and des- “Hin of seen and every article and item of property and the value thereof,and of veut sum of money,either principel or interest,received and disbursed by lary of the said incompetent during the period from 8-13-67 to 6-13-68. Belence Cash on Hand at Date of Last Report $338.09 240.00240.0015.00+00.00 Moty“47 Veterans Admini stration ‘47 The Northwestern Bank -Interest on Certificate of Deposit47HomeSavings&Loan Assn.-DividendVeteransaistration. Receipts -Cont'd 12-6-67 Veterans Administration 1-10-58 " 2-7-meor Interest on Certificate of Deposit5-8-68 Home Savings &Loan Assn.-Dividend5-9-68 Veterans Administration6-11-68 7 .7-9-68 7 ’8-13-68 '9 IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNTiee e e s3 s e 2 the Estate ofyymatterof1iTackOy>Incompetents Se s e e e e e OF Boyce G.Gibson,Jr.,Guardian mC FROM March 10,1967 to March 10,1968poville,**»° ;srdian charges himself as follows,which is a full and true statement and des- nis 6 ES S E eS Total Cash to be Accounted for DISBURSEMENTS =of eadh and every article and item of property and the value thereof,and ofption every sum of money,either principal or interest,received and disbursed byClerkofCourt-Annual Accounting Fees eh ond lary of the said incompetent during the period from March 10,1967 toNeilG,Millard -PaymentTheNorthwesternBank-Add to Certificate of Deposit ysu HiteNeilG.Millard -Payment 1968NeilG,Millard -Payment pect 10,;Balance Cash on Hand at date of last report $1,078.28 The Northwestern Bank -Commission ck No.77,222,113 67.20NeilG,Millard -Christmas y/o a 1h,252,267 300.00NeilG.Millard -payment a 73,475 450 300.00Dr.M.L.Dorton -Account 8 ust 26,307,400 300.00NeilG.Millard -Payment mi 85,743,596 300.00"on ""NM 36,136,190 300.00TheNorthwestennBank-Add to Certificate of Depesit My 21 tea tas 258°00 ’’-Neil G,Millard -Paymentugk""wi/st 3,604,227 300.00w/e?’Kelly Clothing Company -Account 61,387,136 300.00NeilG.Millard -Payment ye?00.00",73,080,078 300.""""an 24,019,011 300.00 TOTAL DISBURSEMENTS Total Cash to be sccounted for $4,745.48 ee ib e of l ! -p hi k e >Be ae ed Ph e n as a 2@ 2 @ a a e a s a e s a a s 8 t 2 2 s2 s a s a 2 a 2 3 2 2 3 2 2 3 2 2 2 3 2 2 2 23 2 3 2 3 2 2 3 2 3 3 2 3 23 INVESTMENTS DISBURSEMENTSNONE ae j Harold Lee Lackey -Allowance ° i Le -Rm.&Bd.100.00HomeSavings&Loan Association -12 S/S $1,200.00 Mulia tee Lackey =Setieieas 40.00TheNorthwesternBank-Certificate of Deposit 1,100.00 "Harold Lee Lackey -Allowance 4.0.00 Mrs.Ina Mae Lackey -Rm.&Bd.100.00ae”TRUST vu Webb Ins.Agency -Guerdians Premium 35.00 yh)oo Lee Lackey -Allowance i000wyroldLeeLackey-Allowance .REAL ESTATE w/b)Mrs.Ine Mae Lackey -Rm.&Bd.100.00 —¥)ast,Lee Lackey -Allowance oe:Se 4 old Lee Lackey -Allowance :RECAPITULATION ny Mrs.Ine Mae es -Rm.&Bd.100.00 }1 Harold a 40.00SohalDeveunsseesseentesfer$3530.89 ws)arid iia Gosmah’-attbuneee 4900—:s.I *."Balance in Checking Account -The Northwestern Benk 497.64 Rarclé Lee Leckey 2 onente 40.00TrustDepartment-Statesville,N.C..Harold Lee Lackey -Allowance 40.002,300.00 2.797.68 .Mrs.Ine Mae Lackey -Rm.&Bd.100.00isii”Harold Lee Lackey -Allowance 40.00 a:Harold Lee Lackey -Allowance 40.00 account:HM |Mrs.Ina Mae Lackey -Rm.&Bd.100.00 ‘oo Lackey -Allowance 77°anngoftheestateofNeilR,Millard,minor,is true and accurate to the best of a i tr a ee.eee ores knowledge and belief.Harold Lee Lackey -Allowance 40.00RostDESMrs.Ina Mae Lackey -Rm.&Bd.100.00THENORTHWESTERNBANKwyHaroldLeeLackey-Allowance 40.00/s/G R.Smith aot Harold Le :40.00't Vice Presi ©Lackey -Allowance .=hy Re |we.Ina Mae Lackey -Rm.&Bd.100.00 ‘@ old Lee Lackey -Allowance 0.00Herold‘0.00‘worn to before me this 31st day of August,1968.y Harold os Soames -Saag a 40.00fS.Ine Mee Lackey -R &Bd 100.00/a/C.G.Smith y Harold y m..>an Clerk Superior Court Wes.Ine Mac inele.*ae &BA.10:00AUDITEDANDAPPROVED.1d Le Allowance 40.00 /s/C,G.Smith _y -Allowance 40.00 t A 40.00ClerkSuperiorCourWs.Ina Mae Lackey -Rm.&24.aver ee |rt :ee | ho TT i ‘ 7"ah .. i i TB oit-i Investments Totel Estate The Northwestern Bank being duly sworn,seys;that the foregoing ennuel Subscribed and This is to certify that «Ll assets andcashbelancesrefer; | mat Sata Ratatat tase £004 ne Totel Disbursements 2,266.00 /a/R.A,StilwellAssistantCashier*naee e¢PEG ahAREEAIIETEPETTETTTTT!” ee INVESTBENTS IN THE SUPERIOR COURTSer.No.Date P ouINAtyValue°Pus iaStoSeriesED76600976E7/69 8 i .da ie a FINAL ACCOUNT oe ow of The Northwestern Bank,Guardian Mooresville Federal Savings &Loan Association 6,579.88 Mooresville,North Carolina -Principal &I terest5 . ‘ ll ee te on l ! -p ih e Be e 1,Oe from 7-30-67 to 8-28-68gutesvhlle, RECAPITULATION ais guardian charge iption of each and ever :sum of money,either principal or interest,received and disbursed by s himself as follows,which is a full and true statement and des- y article and item of porperty and the value thereof,and ofTotalCashtobeAccountedfor$b,745 , Total Disbursemsats ’ Balance in Checking Account -Northwestern Bank $2,479.48 2 266,00 yen end every ka Investments -Bond &Savings Account 6,954.88 juctary of the said minor during the period from 7-30-67 to 8-28-68.Total Estate $9,434.3 vinos fh ‘ices —Balance Cash on Hand at Date of Last Report ° .98.40BoyceG.Gibson,Jr.being duly sworn,says;that the foregoing annual @ccount.Travelers Insurance Company Bi «50ingoftheestateofHaroldLeeLackey,incompetent is true and Accurate to thede At Interest on Certificate of Deposit 2:28 of his knowledge and belief.travelers Insurance Company ate "./s/Boyce G.Gibson,Jr,.Home Savings &Loan Assn.-Dividend 45.00 Travelers Insurance Company seusSubscribedandsworntobeforemethis8thdayofAugust,1968,travelers Insurance Company 8:40 30-67 Interest on Certificate of Deposit we /s/Glenda G.Lippard (Shoensker)f Travelers Insurance Company 8-40 My commission expires:10-2k-69 :::28-4 it 9-50(NOTARY SEAL)368 Interest on Certificate of Depos 20.00 Travelers Siisurance Company oe°eoTfherebycertifythatIhavemeadeanexaminationlofallinvestmentsendbenk64-68 Home Savings &Loan Assn.-Dividend 4 “00statementshowingcashbalanceinthiscaseasrequiredbySection34-10 of the I,Travelers Insurance Company 123.Carolina General Statutes ,1943,as amended,and same are correctly steted in the 16 Interest on Certificate of Deposit gsaccounting.Aug.16,1968.i Sell of Home Savings &Loan Aesn.-Oertificate 100.0fDeposit800.00/s/C.G.Smith cee ertpsseate of Sape 1,300.00 Clerk Superior Court Sell of H.S.&L.Association -Certificates 1,900.00 ar 5 ca n ET ge a r EY gr s b — a Total Cash to be accounted for 5,690.4 Boyce G.Gibson,Jr.,Guardian DISBURSEMENTSofHAROLDLEELACKEY,I,competent Willie Belle Corry -Payment weRECAPITULATIONClerkofSuperiorCourt-Annual Accounting +0Willie=nt 40.00BalenceCashonhandataccountingend$2,479.48 ie Belle Corry -PayneWillieBetleCorry-Payment 40.00ReceiptssinceMarch10,1968:The K 7 ri cet Bi oke 300.00V.A.Check No.83,068,199 300.00 .orthwestern Bank -Certificate o P 35,039,443 300.00 Willie Belle Corry -Payment to.00 oh eee tab —ae ire Northwestern Bank -Commission 93°83,,nsuran =°530391,75 300.00 t ,fe Belle Corry Payment 6 4.0.0055933,1 300.00 "®‘.4.0.00"""”0.00TOTALRECEIPTS—pete :The Northwestern Bank -Certificate of Deposit 500.00TOTALRECEIPTSANDCASHONHANDWee.Willie Belle Corry -Payment 40.00itt100.00DisbursementssinceMarch10,1968?Thomas J.Corry -Purchase of ClothingThomasJ,Corry -Account 100,00CheckNo.128 0.00 Will fe 40.00129BooopiieBelleCorry-Payment}40.00130100.00 en Thomas Jak _5.001312,000.00 .Wilts e Corry -PaymentiBelleCorry-Payment 40.00 133 ase ook “She Nor thwestern benk -Finel Gommission 35.42+3 oe Glerk of Superior Court -Pinel Accounting Fees panies 6.10.+Thomas Jak -Settlement o ardianship136a+Account 7 Po 4,022.39 0.001335.00 $5,690.ky1319.57 TOTAL DISBURSEMENTS , 139 40.0014040.00 INVESTMENTS 141 100.00lye40.0014340.00 SHARES OR SAVINGS ACCOUNT BALANCE 100.00 NONE 40.00 40.00\TOTAL DIS BURS TSBALANCEAugust8,1968 ‘sae OOOO S 6 6 tenon n'a nnn yy 'o'e eeeeee ;. | | Se ed DEEDS OF TRUSTNONE REAL ESTATE NONE RECAPITULATION Total cash to be accounted for ote $5,690TotalDisbursements oh Balance in Checking Account -The Northwestern Bank .00 51690.4, Investments .00 Total Estate 00 The Northwestern Bank being duly sworn,says;that the foregoing Fi of the estate of Thomas Jake Corry,minor,is true and accurate to see Account; knowledge and belief.best of ni, The Northwestern BankGdn.for Thomas Jake an om /s/G.R.SmithG.R.Smith,Ass't Vice Pres,&? Subscribed and sworn to before me this 3lst day of August,1968, /3s/C.G.Smith Clerk Suprior Court AUDITED AND APPROVED, /s/C.G.SmithClerkSuperiorCourt eer ere ere tet erteceteeeektttseeest eet eeeeeanaaass #F-460 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of FINAL ACCOUNT Dorothy Lyndall Wood ofP,O.Drawer 1232Statesville,N.C,from 4-1-68 to 68-26-68 The NorthwesteennBank,Guardien This guardien charges himself es follows,which is a full and true statement sné description of each and every article and item of property and the value therec!, end of each and every sum of money,either principal or interest,received and dlr bursed by him as fiduciary of the said minor during the period from -1-66 to &2 Balance Cash on Hand at Date of Last Account Report $390.78 &4-3-68 Veterans AdministrationInterestonCertifieate of Dei positiAeteVeteransAdministration 7-5-68 Interest on Certificate of DepositseteVeteransAdministration 8-26-68 Sale of Cert ificate of 00 Interest -$0.00)Deposit (Certificate $1,600 - — % = Ss £ se x n s e x S Z2 2 2 2 2 2 s aTotalCashtobeAccountedfor DISBURSEMENTS 4 «1 -ie sae of Superior Court -Annuel Accounting*of Superior Court -Finel AccountingTheNorthwesternBank-Final CommissionMi iomeae™L.Wood -Pim1 Settlement of Guardianship Total Disbursements INVESTMENTSNONE SHARES OR SAVINGS ACCOUNT BALANCE =penk -Certificate of Deposit $1464 -payable to Dorothy L.Wood $6,000.00di¥oe 4 over t o Miss Wood -------m DEEDS OF TRUBT NONE REAL ESTATENONE RECAPITULATION ted for $2,320.80 nual Cah to be Accoun 2,320.80 gyal Disbore sae Account -The Northwestern Bank yisnce 1m Ghee Statesville $00 6,000.00 jnataents rtificate of Deposit -Forwarded to Miss Wood-CefuialBata as per receipt attached $6,000.00 theNorthwestern Bank being duly sworn,says;that the Final accounting of the estate dorothy Le Wood,minor,is true and accurate to the best of his knowledge and wilet.The Northwestern Bank Trust Dept. Gdn.for Dorothy L.Wood /sa/G.R.Smith G.R.Smith,Ass't Vice Pres. siseribed and sworn to before me this 3lst day of August,1968. /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED. /3/C.G.Smith Clerk Superior Court Hee HRHRHRHRHRHHRHRHRHEHRHRHEHEHHEHHEHEHEHEHRHEHEHEHEHEHE jak RTE CAROLINA IN THE SUPERIOR COURT =counry BEFORE THE CLERK ithe Matter of the Estate of ANNUAL ACCOUNT Boyce G.Gibson,Jr.,Guardien Nov.26,1966 to Nov.26,1967 ‘m0,Lapish,Incompetent oftamerile,H.C.from Xs guardian charges himself as follows,which is @ full and true stetement and ‘eription of each and every article and item of property and the value thereof, ig of each and every sum of money,either principal or interest,received and dis- uedby him os fiduciary of the said incompetent during the period from November 26, 6 to November 26,1967. RECEIPTS Balance cash on hend at date of Last report $476.32 ¥.A.Check No.72,300,467 -Ins.Dividend 31.80 97,137,344 321.0051,434,909 321.00 4,072,901 321.0062,163,999 321.00 areeel a2?-Ins.Dividend 90.60 14,476,466 321.00 ane 9933 eter Bs/974;ket 300.00 . . . . _ Pv i w , ; $ ‘ —_ es s : —— . = ea e re m ¥ ? -* . € “ os \é Po t in n p i t e r - Fa t e 4 2 r- 3 an a en << = Se e r ee r < = _ e = . = rt = : 7 a zs > . = ne SE ad Se e en t ae - a — er ot "> — = 2 Ss , 5 = <4 ) Ag e e : i= " <7 > ae Fm eR — - ~ ne e d as a " ‘> 4 — < ae a . Sh e oe A : ab y a 7 * Ty - - F = ‘ i 2S . ed =* PS ey Fs ‘ -f g " 5 Fe Sy ; ee ‘ : S ; , - fg f *« fe e s +e - =: Me $ : < “ wo s a : en ? Es . . a aa — oe SP ea e re s = * ea 7 id a) . : Ps a pa t , o eH 3 me s . ? * ae : ce i l s @ f- 3s . = a —— -. 4 e i i p ? es ! Ty 4 Ps = : a . * A ee ; f é ; .? 4 » Re : z ‘ - + ¥s rd “ | ev a n . ke tl e = f, e z : . —— - ; Sa d Sr e r e : > - i * ot F 2 it Fe ’ : co F a ’ id as (3 - 4 an c e s Sl e e ne o u s ae = n e - t n a e a i n e i i n e n e m i n m e a s t i i n r s e n - a e i e a a l a is = 7 Ps Receipts -Cont'd 8/1/678/1/679/1/6710/1/6711/1/67 DATE 11/28/6611/28/6612/1/66-12/1/6612/5/6612/5/6612/5/6612/12/6612/12/6612/19/6612/19/6612/20/6612/22/6612/22/6612/30/6612/30/661/3/671/4/671/9/671/9/671/16/671/16/671/16/671/23/671/23/671/25/67 1/30/671/30/67 V.A.Check No.36,366,980 Op 25 olla,96,634,41151,798,151 3,375,034 Total Cash to be Accounted for DISBURSEMENTS CK.NO, Mrs.R.W.Turner-Room &Board John C.Lapish-Allowance Lela K.Lapish -Allowance Dr.Charles Darby-Med.Services John C.Lapish-Allowance Mrs.R.W.Turner -Rm.&Bd, John C.Lapish-Christmas Allowance John C,.Lapish-Allowance Mrs.R.W.Turner -Rm.&Bd. Mrs.R.W.Turner -Rm.&Bd. John C.Lapish -AllowanceBoyceG.Gibson,Jr.-Guardians Comm.John C.Lapish -Allowance Mrs.R.W.Turner -Rm.&Bd. Mrs.R.W.Turner -Rm.&Bd.John C,Lapish -Allowance Lela K,Lapish -Allowance Belks Dept.Store -Shoes John C.Lapish -AllowanceMrs.R.W.Turner -Rm.&Bd.Mrs.R.W.Turner -Rm.@ Bd.John C.Lapish -AllowanceLindseysRadio&T.V.-Radio RepatrJohnC.Lapish -AllowanceMrs.R.W.Turner -Rm.&Bd.Young Mens Shop -Jacket for JohnMrs.R.W.Turner -Rm.&Bd,John C.Lapish -Allowance 110211031104110511061107110811091110111111121113111411151116111711181119112011211122112311241125112611271128 et Cont 'd .h -Allowance Dept.ish -Allowance °:Lapis =-Rm.&Bd.e K.Mrs.Se eed sh -Allowance Ww.Turner ~Rm.&Bd. w.Turner -Rm.&Bd.Lapish -AllowanceLapish-Allowance aet .R. Mrs.John C.John C. John C. John C. Mrs.R. John Cc. Lela K. John C. John C. Mrs.R. Mrs.R. Riddles John C. Mrs.R. Mrs.R.John C. Lele K. John C. Mrs.R. Lapish -Allowance ner -Rm.&Bd.R.W. oe.w.Turner -Rm.&Bd.Lapish -Allowance Lapish -Allowance w.Turner -Rm.&Bd. Lapish -Vacation All. Lapish -Allowance Lapish -Allowance Lapish -Allowance w.Turner -Rm.&Bd. Ww.Turner -Rm.&Bd. Hobby Shop -Bicycle Repairs Lepish -Allowance Ww.Turner -Rm.&Bd. WwW.Turner -Rm.&Bd. Lapish -Allowance Lapish -Allowance Lapish -Allowance W.Turner -Rm.&Bd. Young Mens Shop -Clothes John C. Mrs.R. John C. John C. Mrs.R. John C. Mrs.R. Lele K. John C. Mrs.R. Lepish -Allowance Ww.Turner -Rm.&Bd. Lapish -Birthday Allowance Lapish -Allowance Ww.Turner =Rm.&Bd. Lapish -Allowance Ww.Turner @ Rm.&Bd. Lepish -Allowance Lapish -Allowance W.Turner -Rm.&Bd. John C.Le@ish -Misc.Expenses John C.Lapish -Allowance Mrs.R.W.Turner -Rm.&Bd. C,A.Bass -Bicyéte repairs John @.Lapish -Allwwance Mrs.R.W.Turner -Rm.&Bd. Mes.R.W.Turner -Rm.&Bd. John C.Lapish -Allowance C,A.Bass -Bicycle Repairs John C.Lapish -Allowance Mrs.R.W.Turner -Rm.&Bd.Lela K.Lapish -Allowance Mes.a.W.Turner @ Rm.A Bd. Joon C.Lapish -Allowance John C.Bapish -AllowanceMrs.R.W.Turner -Rm.&Bd. Mrs,R.Ww.Turner -Rm.&Bd.John C.Lapish -Allowance Lapish -Allowance W.Turner -Rm.&Bd. Lepish -Allowance W.Turner -Rm.&Bd. Lapish -Allowance Lapish -Allowance W.Turner -Rm.&Bd. W.Turner -Rm.&Bd, Lapish -Allowance TOTAL DISBURSEMENTS 1/30/67 Dr.David L.Pressley -Med.Services 11291/31/67 Webb Ins.Agency -vente 11302/1/67 Mrs.Lela K.Lapish -Allowance 11312/6/67 John C,Lapish -Allowance 11322/6/67 Mrs.R.W.Turner -Rm.&Bd.11332/10/67 Sherrill-White-Boots for John 11342/13/67 John C,Lapish -Allowance 11352/13/67 Mrs.R.W.Turner -Rm.&Bd.11362/20/67 Mrs.R.W.Turner -Rm,&Bd.11372/20/67 John C,Lapish -Allowance 11382/27/67 John C,Lapish -Allowance 11392/27/67 Mrs.R.W.Turner -Rm.&Bd.11403/1/67 Lela K,Lapish -Allowence 1141STBelksDept.Store -Underwear for John@11k23/6/67 John C.Lapish -Allowance 11433/6/67 Mrs.R.W.Turner -Rm,&Bd.114y3/13/67 Mrs.R.W.Turner -Rm.&Bd.11453/13/67 John C,Lepish -Allowance 11463/13/67 Statesville Rec.Comm-Golden Age Trip 117shaevelJohnC,Lepish -Allowance 1146fewerMrs.R.W.Turner -Rm,&Bd.11493/82/67 Mrs,W.Turner -Rm.&Bd.1150eastJohnLepish-Allowance 1151pyreLelaLapish-Allowance 1152wareJohnC.Lepish -Allowance 1153are!Mrs.R.W.Turner -Rm,&Bd.1154wareC.A.Bass -Basket for Bicycle 1155wes]Statesvilae Rec.Comm-Add.for G.A.1156W0vesMrW.Turner -Rm,&Bd.1154/17/67 Lepish -Allowance 1154/17/67 Leapish ~-Allowance 11594/2/67 W.Turner -Rm,&Bd.1160W/ae/e7 W.Turner -Rm.&Bd.1161oyLapish-Allowance 1162271/67 Lapish -Allowance 1163on167W.Turner ~Rm.&Bd.1164Lapish-Allowance 1165/8/6Byrd W.Turner ~Rm,&Bd.1166.Lapish =All onca ;owance 116enevesJoba3.tenteree”-Med.Services 1166h=Allows 1695/15/67 Mrs.R.W,Ries --%:5/22/67 irs.8.W,Sevncr .os :Ba:tif ~ RS OR S S S u n Se e e e s e n k e e e e e om o om Se €& . ¢ €. 2 6 @ OV A PO PO PO fo b= PO Po Po Nm S¥ e e s e s s e s s e s e s x 22 2 2 2 INVESTMENTS Kind of Bond Serial No.Issue Date Maturity DeteLL U.S.Series E.Savings 264 701 July,1960 All bonds .264 702 E mature 10 yrs.7 after issue date So OM OC OM fe w * > x [2- ee e e e s e s e s e e *. >. Qz R B D a a w w o a m w . VR E RV B V L R R K L Y K Y Mo r o n s RR s BB A S Ss as t w wt SS S E E E E 3 E 2 je , ee te b e of l ! ph e . Investments -Cont'd 00 U.S.Series E.Savings 25 010 29h E1360.3 753 609 E SJuly,1952.00 57h 481 Eae22693256hE ; $h'45 8 4h6 417 E ?750.00 ees July,1953375.00 LECEE JBL477Bays1958"5008 67 B Tulys 195606866n August,1957 Feb.,1958 August,1958Nov.,1958 Ju ly,1959 75.0075.00750.00375.0075.0075.0037.50375.00375.00375.00150.00150.00375.00 ls 2 a 2 2 2 2 3 2 3 3 2 3 2 2 2 2 3 3 2 3 2 3 3 2 2 3 2 2 RECONCILLATION Receipts through 11-26-67 »390.Receipts 11-26-67 to May 3,1968 1336 he 6,316.72 Disbursements through 11-26-67 80,Disbursements 11-26-67 to 5-3-68 +e 4 Bank Balance 5-3-68 957.96LessCheck#198 $50.00 50.09 907.9 On May 3,1968,Bank Records show 957.96.Check #198.for $50.00 has not clearedbank.After this check clears,balance should be $907.96.Our records indicatethatthebalanceshouldbe$897.23,showing the bank has $10.73 more thanourr-cords indicate. SHARES OR SAVINGS ACCOUNT BALANCE Mooresville Federal Savings and Loan AssociationMooresville,North Carolina -Principal and Interest RECAPITULATION Total Cash to be Accounted for $&,390.72TotelDisbursements3,480.25BelanceinCheckingAccount-Northwestern Bank 910.47Investments-Does not include Savings Account 11,418.75TotelEstate 12.2g°.22 Boyce G,.Gibson,Jr.,being duly sworn,says;that the foregoing annual sccout ing of the estete of John C.Lepish,incompetent,is true and sccurate to the det of his knowledge and belief. /s/Boyce G.Gibson,Jr. Subseribed and sworn to before me this 3rd day of May,1968. /s/Glende G.Lipperd PublicMycommissionexpires:October 2k,1969 patbe(NOTARY SEAL) I hereby certify that I have made an examination of all investments and benk# ment showing cash belance in this case as required by Section 34-10 of the - eerlineGeneralStatutes,1943,a8 amended,and seme are correctly steted in adcounting.May 3,1968, /a/C.G,SmithClerkSuperiorCout aewOOOOOOPOOOOOSGUEseeceeeeeeeneseeee IN THE SUH RIOR COURT BEFORE THE CLERK James A.Cornell,ty Hatter Oe ee of John A.FINAL ACCOUNT pone tory Guardia 1 to the Honorable, ne undersigned, the Clerk of the Superior Court: James A Corneil,Guardian,respectfully shows to the Court: I. yell A.Cornell died September 17,1964,leaving a last will and testament inft, w,the undersigned tor's son,John H.Cornell,nemely John A.Cornell and Eleanor Cornell;thatreste¢ was named Executor and Testamentary Guardian for the children of ply qualified as Executor on September 21,1964,and qualified as Guardian on y node?jl,1966. It. tut under the will of Nell A.Cornell,his ward,John A.Cornell,was devised 125 sof stock of Merchants and Farmers Bank of Statesville,Inc.,which stock was asged for stock of North Carolina National Bank prior to the testator's death, 11%shares of stock of North Carolinas National Bank being ail of the property ining into hie hands for the use and benefit of John A.Cornell,either as Executor rwerdien under the will of Neii A.Cornell. III. Tut Joon A.Cornell was born September 14,1944,and has attained the age of twenty- ie years,and the undersigned now files the following as a full,true and complete tment of his receipts and disbursements and as a final account of his said trust h follows? RECEIPTS North Cercline National Bank,dividend 31.25NorthCarolineNationalBank,dividend j 31.25 Sele 125 s/s North Carolina National Benk 5434.55 109 s/s Brenco,Inc.,stock dividend to record Sele 100 2/s Brenco,Inc.3,400.00Brenco,Inc.,dividend 15.00s/s Brenco,Inc.,stock dividend to recordBrenco,Inc.,dividend 11.25Sele100s/s Brenco,Inc.2,900.00Brenco,Inc.,dividend 3.75 Brenco,Inc.,dividend 3-75©,Inc.,dividend 3+75Brene 3.75Breneo.,Inc.,dividend , Total Receipts $11,838.30 DISBURSEMENTS &DISTRIBUTION A.Cornell,school expenseA.Cornell,sthool expensehaseof100s/s Brenco,Inc.A.Cornell,school expenseA.Cornell,school expenseMeieeenne°te expense +»Lorne iving expenseInheritancetex.ss John A,Cornell,living expenseA.Cornell,schoo expenselene>Cornell,living expenseCorneil,living expense ote iii a i |ie MRE ibys, es — _— N Vf RN fo n n e e e N fo e ON ye —— — e e t b e ea l ! -p l i k e Bh s e r e Disbursements &Distribution -Continued sprites John A.Cornell,living expense May 9 John A.Cornell,living expense June 10 John A.Cornell,school &Living July 12 John A.Cornell,living expense July 14 John A,Cornell,school expense Aug.1 John A,Cornell,living expense Sept.12 John A.Cornell,school &living Oct.3 John A.Cornell,living expense Oct.31 John A.Cornell,living expense Dec.12 John A.Cornell,living expenseJohnA.Cornell,school &living Webb Insurance Agency,bond Cornell,school expense Cornell,living expense Cornell,living expense Cornell,living expense Cornell,living expense Cornell,living expense Cornell,school &living Cornell,school expense Cornell,school &living John Cornell,living expense John Cornell,school &living John A,Cornell,living expense Webb Insurance Agency,bond John A,Cornell,living expense John A.Cornell,living expense John John John John John John John John John >> > > > > > > > > > John A.Cornell,living expenseJohnA.Cornell,living expenseJohnA,Cornell,living expenseJohnA.Cornell,living expenseJohnA.Cornell,living expensesC.G.Smith,C.S.C.,costsJohnA,Cornell,balance legacyJohnA.Cornell 50 s/s/Brenco,INC. Wherefore,having fully performed his duties as Guardien,the undersigned prayst yourt that this final account be audited and approved and that he end his bondsnn'| jischarged accoraing to law. Respectfully submitted,this the 2th day Sworn to and subscribed before me,this the 2th day of September,1968./s/Helen M.Wells,Notary PublicMycommissionexpires:10-14-68(NOTARY SEAL) The foregoing final account of James A.Cornell,Testamentary Guardianofdots\ Cornell,having been audited by me,the same is hereby approved and ordered recorded and the Guardian and his bondsman discharged This the 25th day of Sept.,1968. 80.00 80.00 380.0080.00 300.0080.00700.0080.0080.0080.00100.00 36.50 600.0080.0080.0080.0020.00140.00260.00120.00250.0080.00680.0080.0036.5080.00 80.00 80.0080.00 80.00 350.00 100.0018.00337.15 to record $11,838.30 of September,1968. /s/James A.Cornell Ceee $11,838.30 Guardian for John A.Cornell according to law. /a/C.G.Smith Clerk of Superior Court 1)ii Yous CAROLINA op IREDELL ter Of The Estate of )))ihe Nat ANNUAL ACCOUNT gp Miler,Incompetent ny undersigned urate account of his receipts,disbursements,and other transactions asyyandace sentative of the 2hth dey of September,1968 : Property shown on Inventory or Balance on handeet(Bal.on hand) »to the Persweon Last Account: -ee Be Soc.Sec.es,1967 os on "Soc.Sec.ins,}f Trust968BrothersPaymentonDeedos fy ei °of Interest on Trested.»1 Treasury of U.S.Soc.Sec. a i.&April 1968 Treasury of U.S.Soc.Sec. ipril 1968 Mutual of Omaha Hospital Ins. 1968 Treasury of U.S.Soc.Sec. U.S.Treasury Soc.Sec. T.D.Gandy Sale of Car U.S.Tressury Soc.Sec. Safeco Ins.Div.Di vidend tog,1968 U.S.Treasury Soe.Sec. spt,10,1968 U.S.Tressury Soc.Sec. TOTAL ASSETS DISBURSEMENTS Clerk of CourtAareelReepsMiller (care) Sylvia Young (transportation)Aereel Reep Miller (care)Public Service Co.(gas bill)City National Bank (house payment)Cash for personal expenses (clothing,etc.)Aareel Reep Miller (care) City Nationel Bank City of Statesville Aareel Reep Miller Southern Bell Tel.Co. Purcell Drug Co. Public Service Co.City of Statesville (light &water) Fox MullisCityNational BankAsreelReepMiller Public Service Purcells Drug Co.Northwestern BankAsreelReepMillerCityofStatesville (lights &Water)Southern Bell Tel.Co.Charge for Printed ChecksAareelReepMillerCityofStatesvilleSouthernBellTel.Co.Purcell Drug Co.Public ServiceHomeExtermination Co.Asreel Reep MillerDr.Stegall end WalkerEckerd's DrugCityNétionel BankAareelReepMillerPublicService(gas service)Southern Bell Tel.Co.(Tel Service)City Nationel Benk (house payment )Iredell Mem,Hospital George Holland (repair lebor)(house)Aareel Reep MillerPublicServiceCityNationalBankcellDrugCo. IN THE SUPERIOR COURT BEFORE THE CLERK representative,being duly sworn,says that the following is a com- above estate for theperiod extending from the 22nd day of November, $1,151.02 60.70 60.702,833.00679.9260.70137.00Y7Lyy68.0068.0080.0068.002.4068.0068.00 $5,896.88 13.90 40.0030.0040.0015.20 9.00 0.9050.00 49.0010.1140.0010.34 27.221.89.5190.0049.0040.00 28.1343.107.0040.0011.16 y.8u 2.0640.0010.71 6.16 9.7723.75100,0040.0010.0014.83 49.0040.00 25.00 4 .8y49.40.008.0080.0010.1049.00 16.74 Disbursements -Cont'd May 7 Southern Bell Tel.Co. Ma City of Statesville May c 1968 Dr.David Pressley May 17,1968 Cash (Personal Items) May 20,1968 Areel Reep Miller June 7,1968 Public Service June 7,1968 City of StatesvilleJune10,1968 Southern BellJune11,1968 Aareel Reep Miller June 12,1968 Wikes (hot water heater)City National BankJune10,1968 Aareel Reep MillerJune15,1968June21,1968 Doris Poovey (cash advancedfor )personal care)June 23,1968 Asreel Reep MillerJuly5,1968 Sam Byers-July 9,1968 City National BankJuly8,1968 Southern BellJuly8,1968 Public ServiceJuly11,1968 Purcell DrugJuly11,1968 Dr.P.M.DeatonJuly17,1968 Aareel Reep MillerJuly30,1968 City National BankAug.2,1968 Public ServiceAug.2,1968 Southern BellAug.19,1968 City of StatesvilleAug.20,1968 Southern Bell Tel.Co.Aug.19,1968 Aareel Reep MillerAug.22,1968 Purcell Drug Co.Sept.9,1968 Aeareel Reep MillerSept.11,1968 City National Bank Total Received Total distributed S%commission BALANCE HELD OR INVESTED AS FOLLOWS: Northwestern Bank,checking account $2,911.36 James Brothers,Deed of Trust 8 4.99.00 SP R YE S SE R R E SE S & 0 SS L co o S8 e s s s s s s s s e n x s s s r s = Fo e %D Co > * . &Oo Ss S s F r z e s e s ~on t @ . TOTAL $5,876.882$*,421.33 421.07 Balance on hand comm.$3,332.43 2,911.3 BALANCE $2,911.36 IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT of The Northwestern Bank,Guardian from 9-l-67 to 9-l-68 yrigtion of eachand q every sum of money,either principal or interest,received and disbursed by geen80 iin 08 fiduciary of the said Balence cash on hand at date of Last Report -P ntj-8-67 Kress Sherrill ayme wt Home Savings &Loan Assn.-Dividend 1l-6-67 Kress Sherrill -Payment 126-67"‘a 12-30-6768 0 68 es Home Satings &Loan Assn.-Dividend 5/31/68 Kress Sherrill -Payment7/9/68 s1/30/66" Z2 a a s 3 2 8 " Total Cash to be accounted for DISBURSEMENTS v0?«=Patsy T.Sherrill -Payment vis?«Clerk of Superior Court -Annuel Accounting FeesWyt?«Patsy T.Sherrill -Payment 11/6/67 """" le/67 "n "" minor during the period from 9-l-67 to 9--68. $ $ every article and item of property and the value thereof,and of 251.21 52.5052.50 9.00 52.5052.50 52.5052.50 52.50 52.50 52.509.00 52.50 52.50 52.50 899.21 40.00 5.10 40.00 40.00 40.00 Po tl tl tl tl nt Te lh ::/s/Doris M.Poovey,Gdn.25/6?«The Northwestern Bank -Commission opSworntoandsubscribedbefore7a. me this 25th day of Sept.,1968.v/68 ag eats ~Dapgent 40.00(S/Ve G.Smith VS/s8 e “7 40.00ClerkofSuperiorCourtVi/08 "40.00Theabovs/s "40.00oveaccounthasbeenauditedbymeandthevoucherssubmittedinsupportVi1/66 ®40.0040.00h/68 130/68 40.00 af ae pr o m e n e se a n ow es a a ne oe et s oe - 9 Pc a : ; a ; thereof examined.The account is hereby approved;this 25th day of Sept.,1968. ‘ /a/C.G.Smith Total DisbursementsClerkofSupriorCourt INVESTBENTS‘"SOC eteeeeeneeeeeneaaeaseeeeeseaeagaaaeaeeet? NONE t ge SHARES OR SAVINGS ACCOUNT BALANCE Hone ‘“avings &Loan Assn.-Statesville,N.C.&S/S $00.00 ae Ba ee ts DEEDSOFTRUST NONE REAL ESTATE NONE RECAPITULATION Yo $899.21Manessbursemen517.50‘9 Checking Account -The Northwestern Bank-tttnenty Statesville“al Rotate $361.71400.00 781.71 ce n a The Northwestern Bank,being duly sworn,says;that the foregoing eal z Ua)ae.counting of the estate of Hal Kent Sherrill,minor,is true ang accurate tp thebestofhisknowledgeandbelief. THE NORTHWESTERN BANKGDN.FOR Hal Kent Shere Ue /s/G.R.SmithAsst.Vice Presicent &7 Offi,*SELL ¢opSubscribedandsworntobeforemethis19thdayofSeptember,1968 /e/Cc.G.Smi thClerkSuperior Court AUDITED AND APPROVED. /s/C.G.SmithClerkSuperior Court This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. /3/R.A.Stilwell Asst.Cashier wwesceeesenseeee geen e806 88899 868 &&6h #F-S510 Carl G.Smith Clerk Superior Court Iredell County Statesville,N.C. Annuel Report of J,C.Johnston,Guardian of Elizabeth W.Massey,Incompetent. From Sept.22,1967 through Sept.18,1968. Receipts Disbursements $254.36 2,172.00 36.00 Sept.22,1967 Balance on handOct.1967 Through Sept.1968WelfareDept.of Iredell Countyll,1967 Refund Medicare8,1967 Prom Mrs.R.T.Lowery,Mrs.R.M.Lazenby &Mrs.J.C.Johnston13,1967 Refund Medicare2,1968 From Mrs.R.T,LoweryMrs.R.M.Lazenby &Mrs.J.C.Johnston31,1968 from Mrs.R.T.Lowery Oct. Nov. 120.00119.20500.00 Nov. Feb. July 500.00 Mrs.R.M.Lezen.&Mrs.J.C.Johnston Sept.28,1967 Carl G,Smith,Clerk of CourtOct.1967 thru Sept.68 Hill Have N veing BiOct.1h,1967 Dr.Wm.E.Sealy tig drat UeDrs.Thurston &Sheeffer ‘Dr.Frances Slate -169.7533.0015,00 38.9120,001.69 109.27 Oct.1967 thru Sept.1968 Hill Hev LiesOct.1967 Sept.1968 Social Security oeDec.16,1967 Dr.Goode Clinicped25,1968 Statesville Drug Co.Suppliescoat!1968 Lazenby Insurance Agency -BonderrviceChargesforOct.1967 to 8/31/68»©.Johnston expenses for Mrs,Massey, 3,423.62 271.9 /s/J.C.Johnebo%,-26th dey of Sept.1968. /s/C.G.Smtth Clerk Superior Court Balance on Hend Sept.16,1968 Sworn GoSubseribed to before me this AUDITED AND APPROVED, /a/C.G@.SmithClerkSuperior Court 'e#?OOOOH OOOO Hee eee nee n eee ee eeeen eens ayia g 1B MATTER is.gessie B. jyroliN@y guardian, srdien charges himself as follows,which is a full and true statement of each fis ynof money,either yim said incompetent during the period from 8-26-66 through 8-26-68. ut i1-}-661-16-67 \-1b-67 46-674-67 j5-67§}-67 bb)1-10-671.4.674-67 \f-4-67Uejo6?ab25-67 \+)0=6820-68 5-68l-08‘bagstafbll-68 b1}-68 oF THE GUARDIANSHIP ACCOUNT OF Morrison From 8-26-66 to 8-26-68 SOURCE OF RECEIPTS e from last accounting Eitchesings &Loan Assn.-Dividend Iredell County Welfare ""° Home Savings &Lean Assn.-Dividend Iredell County Wel fare " "" 4 "" Home Savings *&.oen Asan.-Dividend Iredell County Welfare " Home Savings &Loan Assn.-Dividend Iredell County Welfare """ ”"" *"" TOTAL RECEIPTS DISBURSEMENTS Clerk of Superior Court irs.Bessie Morrison -PaymentErwinRestHome#1 -Payment """ Mrs.Bessie Moprison -PaymentEwinRestHome#1 -Paymentmenteorrisén-PaymentafNestHome#1 -PaymentBessieMorrison-PayueatSvilleDrugCompany-AccountmRestHome#1 -PaymentsieMorrison-PaymentRestHome#1 -PaymentfeMorrison-PaymentMooresvilleDrugCompany -AccountmnRestHome#1 -PaymentMooresvilleDru@Compan-AccountErwinRestHeme#1 -PaymentSsieMorrison-Pa ymentmRestHome#1 -Payment®sville Drug Company -AccountsieMorrison-PaymenteeCompany -AccountestHome#1 ~PaymentSetsteMorrison-PaymenttHome-PaymentMecresr!iie Dru ase@Company -AccountWs.Bessie Morrison -Pryuent -Annual AccountingfomeSavings&Loan Assn.-InvestmentTheNorthwesternBank-1966 Commission IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNTING of the Northwestern Bank,Statesville,North cle and item of property and the value thereof,and of each and every principal or interest,received and disbursed by him as fiduciary AMOUNT $the4.50114.00114.00129.00129.00129.00129.00 6.75129.00129.00129.00Ly.00Ly.001b:5014.001h.00 1ya.90Lis.00Ly00141.006.75141.00 145.00145.00 145.00 3,029.21 7.60 100.00 58.4 5.00 100.00 100.00 5.00 100.00 5.00 100.00 5.00 3.00 100.00 5.00 100.00 5.00 5.60 75.00 3.52115.00 5.00 115.00 2.52 5.00 2.73 115.00 5.00 115.00 2°50 Disbursements -Cont'd 11-6-67 Mooresville Drug Company -AccountErwinRestHome-PaymentBessieMorrison-RaymentErwinRestHome#1 -Payment Bessie Morrison -Payment Mooresville Drug Company -Account 12-4-67 12-15-671-10-68 Mooresville Drug Company -AccountErwinRestHome#1 -Account Bessie Morrison -Payment2-7-68 Mooresville Drug Company -Account The Northwestern Bank -1967 Commission Erwin Rest Home -Increase of rates -AccountErwinRestHome-Payment Mrs.Bessie Morrison -Payment Mooresville Drug Company -Account Erwin Rest Home -Payment Bessie Morrison -Payment Erwin Rest Home -Payment Bessie Morrison -PaymentMooresvilleDrugCompany -AccountErwinRestHome-Payment Mrs.Begsie Morrison -PaymentErwinRestHome#1 -Payment Bessie Morrison -PaymentMooresvilleDrugCompany -AccountErwinRestHome-Payment Bessie Morrison -PaymentErwinRestHome#1 -PaymentBessieMorrison-PaymentMooresvilleDrugCompany -Account 2-20-68 3-5-68 4-3-68 5-68-68 6-11-68 7-8-68 7-30-68 8-13-68 Total Disbursements $ INVESTMENTS Home Savings &Loan Association -Statesville,N.C.3 S/s RECAPITULATION Total Cash to be accounted for: Total Disbursements Balance in Checking Account -TheInvestments TOTAL ESTATE & Wu n ey Sn e —s Ve S s s s s s s s 2,887.11 $300.00 $3,029.21 2,887.11 Northwestern Bank $12.10300.00 $&4bh2.10 ‘he Northwestern Bank being duly sworn says;that the foregoing annegel sccounting of the estate of Mrs. of his knowledge and belief, Subseribed AUDITED AND APPROVED, This is to certify that #ll aendcashbakancesreferredto ie thiesccountingereheldbytheGuardian /a/J.P,Dagenhart,Cashier %eeeeeenaas eet eneanasn ee ean & Bessie Morrison,incompetent is true and accurate to the dest THE NORTHWESTERN BANK TRUST = GUARDIAN FOR MRS,BESSIE MORRIS /a/G.R.Smith ; G.R.Smith,Ass't Vice Pres. Trust Officer and sworn to before me thie 12th day of September,1968. /s/C.G.Smith Clerk Superior Court /s/C.G.Smith Clerk of Superior /Court efenaneannanaeaaeat? IN THE SUPERIOR COURT Fay Memory Makks,sty Rat br f tthe Honorable meundersigned, to the Court this her final account for the period from the lst day of October, FINAL ACCOUNT c.G.Smith,Clerk Superior Court: init as follows:15,to the :RECEIPTS Balance on handMooresvilleFederal Mooresville Federal Social Security Social Security Mooresville Federal Social SecuritySocialSecurity Social Security Social SecuritySocialSecurity Social Security Mooresville Federal Social Security Social Security Social Security Mooresville Federal Mooresville Federal -interest interest &LoanSvgs. &LoenSvgs. Svgs.&Loan interest Svgs.&Loan Assoc.interest interest -interest Assoc. Assoc. &Loan &Loan Svgs. Svgs. Totel Se 5S, DISBURSEMENTS Willem R.Pope -attorney fee ‘.G.Smith,Clerk Superior Court -costs Total ulence of $5,951.35 was delivered to Mary Marshell Marks who is now of uring fully accounted for and discharged her duties as guardian in the ‘ar,the undersigned guardian prays the Court thet she be discharged as “tits in this matter. iespectfully submitted this 16th dey of September,1968. /a/Pay Memory Marks Guardian of Mary Marshell Marks,ol tnd subscribed before me,v hlee day of September,1968.fenderson Jerome,Notary Public"Guy weexpires:March 23,1969 Fay Memory Marks,guardian of Mary Marshall Marks,infant,hereby $h,953.89105.27107.5048.5826.50 26.5026.50 26.50 26.5026.50 26.50 122.5426.5038.0026.50128.60131.85 991.45 35.00 5.10 40.10 age. above to further infant *foregoing finel account of Fay Memory Maris,guerdier of Mary Marshell Marks a 00 gudited and approved.Seid Fay Memory Marks is hereby discharged thy"y Marshal)Marks in this matter.Sept.19,1968. Smith/a/Cc.Ge A Clerk5,G@ Seta. as gvuerdian Superior Court , ea n i e e e e e e er e gt sc a r e SR E ae OE ET IE S #F-73 NORTH CAROLINA IN THE SUPERIOIREDELLCOUNTYR Cour? In the matter of Fay Memory Marks,) Guardian of Paula Memory Marks,infant )FINAL ACCOUNT To the Honorable C.G.Smith,Clerk Superior Court: The undersigned,Fay Memory Merks,guardian of Paula Memory Marks,infant,i9O6re)submits to the Court this her final account for the period from the Ist dayof te»as follows: RECEIPTS ber,1965,to the 10-1-65 Balance on hand 12/29/65 Mooresville Federal Svgs.&Loan Assn.6/29/66 Mooresville Federal Svgs.&Loan Assn.12/29/66 Mooresville Federal Svgs.&Loan Assn.6/29/67 Mooresville Federal Svgs.&Loan Assn.12/29/67 Mooresville Federal Svgs.&Loan Assn.6/29/68 interest :13 interest interest pe interest 83.73 interest 85.68MooresvilleFederalSvgs.&Loan Assoc.-interest 87 6) Totel $3,981.54 DISBURSEMENTS William R.Bppe -attorney fee 35.00C.G.Smith,Clerk Superior Court -costs 2.50 $37.50 Balance of $3,944.06 was delivered to Paule Memory Marks who is now of age, Having fully accounted for and discharged her duties as guardian in the above matter,the undersigned guardian prays the Court that she be discharged as to furt duties in this matter. Respect@ully submitted this 16th day of September,1968. /s/Fay Memory MarksGuardianofPaulaMemory Merks,:“worn to and subscribed before methis16thdeyofSeptember,1968,/s/Helen Henderson Jerome,Notary PublicMycommissionexpires:March 23,1969(NOTARY SEAL) The foregoing finel account of Pay Memory Marks,guardian of Paule Memory Marks, hes been sudited and approved.Said Fay Memory Marks is hereby discharged 6s goers fan of Paula Memory Marks in this matter.Sept.19,1968. /s/C.G.Smith ; C.G.Smith,Clerk Superior Cour: s?ee eeeeeeeeeeeeeeeneeeaeeseeeeaeaaeeeeageert @ F-567 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK In The Matter or The Estate or ) )ANNUAL ACCOUNTJoyB.Pope,Minor is #The undersigned Pepresentative,being duly sworn,says thet the following gactl “complete and sccurate *ccount of his receipts,disbursements,and other tree aay of8sRepresentativeoftheaboveestatefortheperiodextendingfromthe13% October,1967 to the ist day of Sept.,1968: shown on Last Account:$1,265.00seeOPaonHC.National Bank Se7oL In Total Assets $1,360,0h Disbursements perior Court -fees 2.00clerkSu Total Disbursements $2.00 Total Receipts 1,360.04Balance1,358.0 Balance Held Or Invested as follows: y,¢,National Bank,Certf.of Deposit $1,358.04 /s/Eveléne B.Patterson Gdn. fore metoandsubscribedbe ais 13th day of Sept.,1968. ¢.G.Smi thaofSuperior Court te above account has been audited by me and the vouchers submitted in support iyreof examined.The account is hereby spproved;this 13th day of Sept.,1968. /3s/C.G.Smith Clerk Superior Court peeeeeeeeeaeeeeeeeeeeeeererererrrererereererereree et et #331 Waid CAROLINA BDL COUNTY BEFORE THE CLERK IN THE SUPERIOR COURT UT MATTER OF THE ESTATE OF FINA’ACCOUNT ising C,Kelley (Davis)of The Northwestern Bank,Guardiaen 1,0,Drawer 1232atesrille,W.C.from 5-28-67 to 9-26-68 Ms perdien charges himself as follows,which is a full and true statement and auription of each and every article and item of property and the value thereof, of each and every sum of money,either principal or interest,received and “imesedby him as fiduciary of the said minor during the period from 5-28-67 to 2b-68, RECEIPTS Balance Cash on hand at date of Last Report 337.15 Interest on Certificate of Deposit 21.25-°"""21.25HomeSavings&Loan Assn.-Dividend 9.00"""""112.50a*tt...""11.25InterestonCertificateofDeposit21.25“"""21.25omeSavings&Loan Assn.-Dividend 125.00"”"”"”9.00InterestonCertificateofDeposit_21.25©of Certificate of Deposit L,700.00leofSeriesEB.Bonds Principal $3,900.00 Interest $1,756.80 5,656.80 Total Cash to be accounted for $8,066.95 DISBURSEMENTS _of Superior Court -Annual Accounting 5-40 Dr.Grady Ross -Account 83.00otJ.Sherod Williams -Account 12.00aaBE,Little,D.D.S,-Account 39.00leSeiicwesternBank-Commission 19.85 sion University -P nt in fyll fordecoratingcourse'9 395.00 Disbursements -Cont'd _-: 7-86-68 Dr.J.Sherrod Williams -Account fs:Bank -Purchase of Certificate of Deposit $5,000.009-26-68 Clerk of Superior Court -Final Accountin l “ gue Northwostere Pask -7ise]Commi saion Pande ve sp16-67 ees Loan &Savings Bank -Allowance -Personal Use 100.00 Mrs.Alaina C.Kelley Davis -Final settlement of 97.73 Duke Power Company ~Account aay i 2.52guardianshipaccountFePelu7,395,ob therspoon -Personal Use 100.009395.17 }ee Lee &Savings Bank -Depesit to accout of E.E. $8,066,95 yjo16-67 Witherspoon -Purchase of 7 head holstein heifers 1,470.00 INVES TS collier Harris &Collier -Petition &Order 35.00NONEDukePowerCompany~Account 3-25ipe5eO73MutealFireIns.-Premium Due 80.70SHARESORSAVINGSACCOUNTBALANCEcollierHarris&Collier -Petition &Order 35.00 Peoples Bank -Personal Use of Mr.Wither spoon 100.00 Alaina ¢,Kelley 1y-18-67 Iredell County Tax Collector -Payment for County Taxds "90.hsDEEDSOFTRUSTtheNorthwesternBank-Commis sion 26.48>"139.44 les Bank -Purchase of Hefiers 1,530.00REALESTATEy-j0-08 >oh towerCompanecoun 46 NONB ad See northwestern Hutuel Ins.Co.-Premium for ins.policy 6860 k -Personal Use of Mr.Witherspoo éRECAPITULATIONuitaes.Agency -Premium Lia.Ins.ee “1200 "Duke Power Company -Account 4.85btheeeSeeresforiPeoplesBank-Personal Use of Mr.Witherspoon 100.00 nr Balance in Checking Account -The Northwestern Bank ,Deke Power Company -Account 3 82:Statesville,N.C.$’Peoples Bank -Personal Use of Mr.Witherspoon 100.00 a..00 Duke Power Compan -Account 5.55otastate}_.]Boyer &Witherington -Preparation of Tax Returns 95.0000InternelRevenue-U.S.Individual Income Tax 205.86 *“-Installment Estimated Tax 52.50 5B.C.Dept.of Revenue -Installment Due 27.50 ee °P 105.69 Peoples Bank -Personal Use of Mr.Witherspoon 100.00 Devis Hospital -Account 7.00 Duke Power Company -Account 5.17THENORTHWESTERNBANKTRUSTDEPT,Gu.H.C,Dept.of Revenue 27.50DistrictDirectorofInternalRevenue-Account 52.50 for Mrs.Alaina C.Kelley (Davis)Peoples Bank -Personal Use of Mr.Witherspoon 100.00 Duke Power Company -Account 4.53 Peoples Bank -Personal Use of Mr.Witherspoon 100.00 Duke Power Company -Account 4.80 Peoples Benk -Personal Use of Mr.Witherspoon 100.00 Duke Power Company -Account 5.69 Peoples Bank -Personal Use of Mr.Witherspoon 100.00 /s/C.G.Smith F Stete of N.C.-Estimated Income Tex 27.50ClerkSuperiorCourtDist.Director of Internal Revenue -Instellment Due 52.50 Total Disbursements 54 S/S Home Savings &Loan Association -Transferred to Mrs é = oo r a The Northwestern Bank being duly sworn,says;that the foregoing Final Account. ing of the estate of Mrs.Alaina C.Kelley Davis,minor,is true and accurate to; best of his knowledge and belief, ee e & Se e et sc r e e n ! - aSS > Ee/s/G.R.Smith,Ass't Vice Pres.t Trust Officer : . t ’ - ubseribed and sworn to before me this 26th day of September,1968.ee it AUDITED AND APPROVED.Totel Disbursements $10,493.85 /s/C.G.Smith INVESTMENTS Clerk Superior Court — ’mneereeennnse ce eceeeeeeenunennnenneneaneeneneneeeaeeaaeeett SHARES OR SAVINGS ACCOUNT BALANCE >‘oples Bank -Catawba,North Caroline -Certificate of Deposit $3,000.00 #P-S9\DEEDS OF TRUST NORTH CARO "eae _—IN THE SUPERIOR COURT AUTOMOBILE:1967 Chevrolet Truct $1,700.00IREDELLCOUNTYBEFORETHECLERKREALESTATE IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Shiloh Township -Route 6 -Statesville,N.C.10 acre farm $3,555.00 Guerdi«e (Tax Value)Edward BugeP.0,ene ine Incompetent of The Northwestern Bank,RECAPITULATION Statesville,N, ,”from 9-19-67 to 9-19-68 a —to be accounted for $11,752.61Thisguardi:bursemen +"103,&en charges himself as follows,which is a full and true statement #lanes in checking account -The Northwestern Bank Beatie. value thereo!,crttnents Statesville $1,258.76 *letate 8,255.00 received and 9,513.762‘199 forthwestern Bank being duly sworn,says;that the foregoing annusl sccounting Ceascriptiprion of each and every article and item of property end theandofeechandeverysumofmoney,either principel or interest, bursed b y Mim es fiduciary of the seid incompetent during the period from .©tt "statebe9910068.of Edward Eugene Witherspoon,incompetent is true end accurate to the 4:ofoth.RECE tls know —oat eeaghing hecount ="Peoples Bank hedge end belief. 11-13-67 Sale of rine Account -Peoples Bank THE NORTHWESTERN BANK TRUST DEPT. 5-68-68 Sele of oe 1,069 GUARDIAN FOR EB.E.WITHERSPOON a snoeahs -©inte ($125.00)°oy at andeh,hes't Vice Pres.& ,61 * Total Cash to be Accounted for $11,752 Trust Officer Subscribed and sworn to before me this 25th day of September,vi /s/C.G.SmithClerkSuperiorCourt AUDITED AND APPROVED. J/a/Cc.a.SmithClerkSuperiorCourt This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian./s/R.A.Stilwell Assistant Cashier eH a a a Ht ke ee tHe Ht He x Re Hay #F-589 NORTH CAROLINA IN THE SUPERIREDELLCOUNTY TOR COURTBEFORETHECLERK In the Matter of Carl N.Knox,Guardian ANNUAL REPORTofCathyHobbs,Minor To the Honorable,the Clerk of ,Superior Court of Iredell Coungy: The undersigned,Carl N.Knox,Guardian of Cathy Hobbs,minor,hereby submits o the Court his annual report for the period from July 12,1967,through and in- the 12th day of July,1968,as follows: rrom For stokes,Clerk of of Mecklenburg County Transfer of funds held in trust Savings and Loen:Interest on Savingsion,Mooresville Account TOTAL RECEIVED AND TO BE ACCOUNTED FOR For sray,Mooresville,N.C.Dental Work -McLain,Mooresville,N.C,Medical Services C.Gray,Mooresville,N.C,Dental Work wovert C.Gray,Mooresville,N.C,Dentel Work Family Medical Clinic Lab Fees TOTAL DISBURSEMENTS BALANCE ON HAND IN CHECOFMOORESVILLE0 KING ACCOUNT IN FIRST NATIONAL BANKNTHEDATEOFTHISANNUALACCOUNTING LOAN Asane HAND IN SAVINGS ACCOUNT IN CITIZENS SAVINGS ANDCIATION,MOORESVILLE,NORTH CAROLINA +gccountint TOTAL ACCOUNTED FOR WHER EPORE,the undersigned Guardian prays the Court thet this ennu® be sudited and approved, This 2lst day of August,1968, /s/Carl N.Knox Carl N.Knox,Guardisn of Cathy Hobbs,Minor a ay,peing first duly sworn,deposes and says: ut)He Kors er complete statement of all his dealings and transactions and all of the g@ the foregoing annual report and that the same is a true,proper, yratey r and paid out by him as Guardian of Cathy Hobbs,minor.y and effects received : /s/Carl N.Knox Carl N.Knox,Guardian of Cathy Hobbs,Minor nd sworn to before me, a of August,1968. /auth Me Barber,Notary peeiic omission expires:10-13-6 "yoraRY SBAL) yet CAROLINA pal COUNTY me foregoing annual accounting of Carl N.Knox,Guardian of Cathy Hobbs,minor, y:tals date been examined,audited,approved,filed and order recorded. his lst day of October,1968. /s/C.G.Smith Clerk of Superior Court sete eretrettreeerererereeerreerereerertrekrerrerreret ete et te et t “-5 $94#f5/) B22 CAROLINA IN THE SUPERIOR COURT PLL COUNTY BEFORE THE CLERK hte Metter of James A.Cornell,) Itnentery Guardian of Jane A.) ieee]) FINAL ACCOUNT ib the Honorable,the Clerk of the Superior Court: ie undersigned,James A.Cornell,Guardian,respectfully shows to the Court: I. tut Mell A.Cornell died September 17,1964,leaving @ lest will and testament in ch the undersigned was named Executor and Testamentery Guerdian for the children "Me testator's eon,O.H.P.Cornell,namely,James H.Cornell and Jane A.Cornell; “it duly qualified as Executor on September 21,1964,and quelified as Guardian Th ete +“oer 31,1966,on which date he received SO shares of stock in the Norfolk and “tera Rallroed Company bequeathed by the will of Nell A.Cornell. Ii. ‘Wt JaneA,Corne11 was born October 15,19k,end has atteined the age of twenty- Mere,and the undersigned now files the following as a full,true end canplete ray“amt of his receipts and disbursements and as @ final sccount of his said trust h ts“Slows: RECEIPTS Norfolk &Westenn Co.,dividend Norfolk &Westernfolk&Westernfolk&Westernfolk&Western Norfolk &Western Co.,dividend Co.,dividend Co.,dividend Co.,dividend Co.,dividend ee d ! Pi h a BL RECEIPTS -Cont'd 1966une 15_Sept.1hDec.301967 Mareh 20 June 13 Sept.16 Oct.9 1965 April 15 Dec.10 1966 Jan.2h Apri 1 15 June 10 cartEP . 8 Norfolk &Western RR 6o.,dividend Norfolk &Western RR Co.,dividend Norfolk &Western RR Co.,dividend Norfolk &Western Co.,dividend Norfolk &Western Co.,dividend Norfolk &Western Co.,dividend Sale 50 s/s Norfolk &Western RR Co. Total Receipts DISBURSEMENTS &DISTRIBUTION Intangible tax $16.0 N.C.Department of Revenue, inheritance tax 115.68 Jane A.Cornell,school expense 7h2.00 Intangible tax 15.65 Jane A.Cornell,school expense 7h2.00 Jane A.Cornell,school expense 750.00 Webb Insurance Agency,bond 36.50 Jane A.Cornell,school expense 850.00 Intangible tax 12.28 Jane A.Cornell,school expense 1,050.00 Webb Insurance Agency,bond 36.50 Saith,CC.8S.G.,cost 12.30 Cornell,balance legacy 1,693.43 $6,072.74 $6,072.7h fully performed his duties es Guardian,the undersigned pray; account be sudited and approved and thet he and his bondsns day of Oct.,196 /s/Jemes A.Cornell Guardian for Jene A.Vornell stunevs~ suerdian end his bondsman discharged sccording to lew. +ae53C ober, a ‘trai gned,Loreine as 1967,to the IN THE SUPERIOR COURT BEFORE THE CLERK of ANNUAL ACCOUNT yoert Krieger»Minor yndersigned representative,being duly sworn,syas that the following is afhe ete and accurate account of his receipts,disbursements,and other transactions iepresentative of the above estate for the period extending from the 10-13-67 tone; yin dey of October,1968: of Personal Property shown on Inventory or Balance on hand as as shown on Last Account $1,073.01 xest Savings &Loan Office ia ad TOTAL ASSETS $1,115.93 D ment heb?Clerk of Court -Filing fees Insurance TOTAL DISBURSEMENTS Total Receipts -interest BALANCE Balance Held or Invested as Follows: First Savings &Loan -MMa addition interest rOTAal /s/Mervin Krieger,Gdn.tt and subscribed beforeislyth“ey of October,1968.t Mrthe L,Parker, sunt Clerk of Superior Court %tbore account has been audited by me and the vouchers submitted in support “exmmined.The account is hereby approved;this lth dgy of October,1968. /s/Marthe D.Parker, Assistant Clerk of Superior Court thee TOO eeereeeeeneneeeennennenneneaeaneaeaas uy nS OBOLINACOUNTY ©letter of Loreine Hooper )Miley,Querd .aie of Matthew ANNUAL ACCOUNT IN THE SUPERIOR COURT »” «. tzsana ABLE C.G.SMITH,THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY , Hooper Cofer Bailey,Guardian of Matthew Hooper,Incompetent, md ¢§to the Court,this her Annuel Account for the period from the Sth day of 7th day of October,1968,as follows: y RECEIPTS :For Amount‘a“*Y Departnen t Social Security benefits based ontotaldisability $1240.00 DISBURSEMENTS IN THE SUPERIOR COURT ForPaidto=BEFORE THE CLERK Broughton Hospital Hospital bill for Matthew Hooper,;.July,1967 $15.00 A ys mmm OF,THE ESTATE OF ANNUALACCOUNT C.G.Smith,Clerk of Petition and Order Annusl Accounting 6.20 nye 3.Cline,Incompetent of The Northwestern Bank,Guardian ‘SeSuperiorCourt’—os.from 9-25-67 to 9-25-68 Guardian's Commission yatesT besLoreineBailey55.65 rdien charges himself as follows,which is a full and true statement and y 'Acre Rest Home bill for Matthew Hooper Oct.nis gueaGerald's Lazy Acres P et.1967 82.40 Hon of each and every article and item of property and the value thereof, ='s L Acres Rest Home bill for Matthew Hooper Nov.wsetlP;Gerald's Lazy Acr ?OFS »“A907 82.40 +each and every sum of money,either principal or interest,received and dis- ‘Ger 's L Acre Rest Home bill for Matthew Hooper Dec.wiof @Ierald's Lazy Acres Pp Ce,1967 82.40 i by him 88 fiduciary of the said incompetent during the period from 9-25-67 tofeGerald's Lazy Acres Rest Home bill for Matthew Hooper Jan.,1968 82.40 yreed DY 1 hebO!Gerald's Lazy Acres Rest Home bill for Matthew Hooper Feb.Ws .ee :.‘ro 82.40 Balance Cash on hand at date of Last Report $291.68 s |Gerald's Lazy Acres Rest Home bill for Matthew Hooper,March 1968 93.20 af0e0367VeteransAdministration70.56 7 Gerald's Lazy Acres Rest Home bill for Matthew Hooper April,1968 93.20 I Iredell County Welfare 15.00 He ns?Home Savings &Loan Assn.-Dividend 4.50 Gerald's Lazy Acres Rest Home bill for Matthew Hooper May,1968 93.20 Mus?Iredell County Welfare 15.00 —Veterans Administration 70.56 Gerald's Lazy Acres Rest Home bill for Matthew Hooper,June,1968 93.20 ‘Wiwsc.67 Iredell County Welfare 15.00 —Veterans Administration 70.56Gerald's Lazy Acres Rest Home bill for Matthew Hooper,July,1968 93.20 "Wb..68 Veterans Administration 70.56 zz Iredell County Welfare 15,00Gerald's Lazy Acres Rest Home bill for Matthew Hooper,Aug.1968 93.2 1-68 Iredell County Welfare 15.00 Veterans Administration 70.56 jerald's Lazy Acres Rest Home bill for Matthew Hooper,Sept.1968 93.2 1eh8 ®.70.56|&Iredell County Welfare 15.00TheWebbInsuranceAgencyGuardianBond-Policy No.2892 10.00 Jj \--68 Veterans Administration 70.56 Iredell County Welfere 15.00jerald's Lazy Acres Rest Home bill for Matthew Hooper,Oct.1968 93.20 cH h8 Home Savings &Loan Assn.-Dividend 450'Veterans Administration 70.56shambleeandNashAnnualAccounting25.00 Iredell County Welfare 15.00 vil-68 Veterans Administration 10.56TotalDisbursements$1329.45 @ Iredell County Welfare Department o_o*+368 """"S.00 "_Veterans Administration 70.56"me o)~=—ssIpedell County Welfere Department 15.0% yn hand per former ennuel account $209.22 _ *Veterane Administration 70.56Totalreceived1,240.00 “i-60 Ipedell County Welfare Department 15.0VeteransAdministration70.56 .$1,4h9.22 : Sel disbursed 1329-45 Total Cash to be Accounted for 1,327-40 fotel to be accountee for $119.77 DISBURSEMENTS tespectfully submitted,this llth dey of October,1968.‘+81 Clerk of Superior Court -Annual Account 7.60 —i Sheltered Workshop -Ps t 86.00/a/Loreine Hooper vofer Bailey,“07 ""Pp vaee 86.Oo Guardian of Metthew Hooper,+ocm?ae """86.00 “0 The Northwestern Bank -Commissi 54.49NORTHCAROLINA1-68 :nk =-Commission oo 7[REDELL COUNTY 4h Sheltered Workshop -Payment zee baits einai maine o aed r~b8 """Bb .01VONSINSHOOPERCOPERBAILEY,being duly sworn,says:That she is the duly #?%mere Rest Home -Additional Cost for stey 5.33 tis ph Jurney -Care for Mrs.Faye Cline 16.00edandactingguardienofMatthewHoo;bove sccoun’+ir}ohf we *per,Incompetent;thet the #bo +)86.00Pae3ShelteredWorkshop-Payment R600 ‘rue and correct of her own knowledge.1b >“:8600 :{1 od :n "66.00/2/Loreine Hooper eet a 97 dion ir ”e o 86.00 Loreine Hooper Cofer Bailey,Mie ".‘86.00 5 of Matthew Hooper,Incompetent ——eSworntoandsubscribedbeforeme, $1,145.42fFeae7“of Oetober,1968.:$1,145. connie W.Taylor,Not :fMycommissionpintphtance INVESTMENTS(NOTARY SEAL)NONE This account audited end ®pproved,this the llth day of October,1968.SHARES OR SAVINGS ACCOUNT BALANCE J/s/C.G.Smith Savings &Loan Assn.-Statesville,N.C.$200.00 -2 S/S Superior CourtClerkofSup DEEDS OF TRUST oe aaet*eee "eeeeeeenean He eeneeenne aeenaenanee?REAL ESTATE?aefe ‘National BankFiversIncompetent RECAPITULATION ith vedo aa}-68 neehe 19BoOK4302TotalCashtobeAccountedfor‘ Total Disbursements 1,327.49 Balance in Checking Account -The octpy idan Bank 1,145.42 Statesville Inves teens ,300 is .previous Statement Showed Cash Balances of 5 y een $381,98 F since then the principal had cash receipts of The Northwestern Bank being duly sworn,sgys;that the foregoing annua)8 and the Income Account Received Coun ts and Payments of Principal were ing of the estate of Mrs.Faye S.Cline,incompetent is true and accurate to the ea Payments and Expenses were best of his knowledge and belief.nf ta Salances on 10-31-68 of ‘ggVd THE NORTHWESTERN BANK TRUST showed Book Value of Assets ofFORMrs.Faye Cline iDEPT,foot statement INCOME 534.85 XSXSRSXAS 2,880.00 3,013.70- Ol.1! Principal 00 OO OO ~O00 mee.—With Assets purchased or Received as follows 1,125.0 ‘ Senad a Vice Pres ind Assets Sold or Delivered with Book Value of .Y ‘;Balances 0-31-68 of 21 Subscribed and sworn to before me this 27th day of September,1968 ®saving Investment Belences on 10-31 oe ;, /s/C.G.SmithClerkSuperior C 4Pourt STATEMENT OF TRANSACTION AUDITED AND APPROVED.uate of Income Principal Investment wensscthon Transaction Description fash lash Inc/Dec. os /3/ce G,Smith Ay vv ‘oe ti This is to certify that all assets Clerk Superior Court 3-67 By Cash VA Vompensaétion <4 and cash balances referred to in this | accounting sre held by the Guardian./s/R.A.Stilwell,Asst.Cashier me ')-06-67 Mr.&Mrs.J P Myers Maintename and Cee ett eee ere tek eee kee ee ee ee Support of Wards Perents . 1e]b-67 Mr J P Myers or Mrs.JP Myers for room Board Laundry and General Maintenance of Veteran $80 for Incidental Needs of Veteran $3 - ;-)1-67 North Carolina National Be.k §comm. ’on Income Receipts of $3,054.f )Year ending 10-31-67 20- ;.ANNT i-67 By Cash VA Compensation ;)INNUA ‘mpe¢)->7 Mr &Mr Myers Maintenance and sup- ,iE SUPERIOR port of Wards Perents - aetna ,oe ‘07?Me J P Myere or Mrs Myers for m ’,Soerd Laundry end General Maintenen 2 ‘ful ‘Veteran $8 for incidental nee ’veteren eVU- (27067 To J f hore ’:ee for ‘heck ing i.oe ,bscribed a :’By Cash VA Compensation 9 this 20t ‘moer s,s on if Marie .e »Hover]a The Honorable aril G,mith erk ‘ My commi x Marc Superior ourt Fee for Filin anus ''Accounting x cervy t isst ind cash balances referre me&Mrs.J |Myers Maintenance ar . it port of Ward Parents be Yor :K *To Purchase avir,Series E Dat =REC sy:/WwW.Fui 9 8 &Dated 1-1-6 ti )emer Le .in “5048 ae ie y€Cnecve 1@.q :Mr J P yers or Mrs J I Myer :f m andce \.Parker board laundry and genera "Mainter mee 4 .Lerk jUper 'ur veteran SRO for Incidental Nee ," miliford County veteran $3 o Approved and ordered ft);..;6f : j Jered |ed,h the 27th day of yember,By Cash VA /ompenssat {on /a/C.G.Smit a,Myers or Mrs J P Myers for room plerk Super!j laundry and general maintenance ofVeteran$80’990 for incidental needs oftteran$30 ‘ Sah A By 0 2.68 _Compensation 240 "lie To P : Beads Dee $500.00 U.S.Savings Series shag 8 Dated 3-68 a7 2 375. a Mr J pboard a or Mrs J P Myers for roomateran$802 ane general maintenence of se e or incidental needa ofaiejeteran30 110.00- A cii ——- a Income Cash By Cash VA Compensation Mr J P myers or Mrs J P Myers for room Board Laundry and General maintenance of Veteran $80 for in- ecidental needs of Veteran $30 By Cash VA Compensation Mr J P Myers or Mrs J P Myers for room board laundry and general main- tenance of Veteran $80 fox incidental needs of Veteran $30 3y Cash VA Compensation 5 board laundry and general maintenance of Veteran $80 for incidental needs of Veteran $3 . Mr J P Myers or Mrs JP Myers for room 3y Cash VA Compensation Mr J Myers or Mrs J P Myers for roon )sundry and general maintenance teran &X for incidental needs of sompensation 240.00 ay Boos ngs Bond 3 Se «3 saving -«ggvings Bonds Se 110.00- 240.00 5 sevings ser 15 savings Bonds 4205 00-0.Se SAVINGSanalwth 2.0.00 ‘ori)INVESTMENTS AM |:CARGLINA Te 2st COUNTYnepELL ~~Y —Te ..xe Metter of: 20.Oe ste PF.Cowan,Re 3 Series E Bon series E Dated 2/1/66 ries E Dated 8/1/66 ds Dated 1/67 ries E Dated 1-1/68 tes Bonds dated 3-68 Series E Dated 8-68 BONDS a ’’_»2 @ @ ry%%t +%ray 7 y ? ‘ / )INVEspondent me following is an inventory of the persona otte Branch Federal Reserve Bank ‘nmond to purchase $566.60 US sompetent ...Q Zs ’ionds Series E dated 8-68 375.00- Household Furniture °Mrs J P Myers for room Clothes general maintenance Jewelry »ineidendsnt needs of Fir Savings &Loan Associs n 10.00-N.C.National Benk (191 are: N.C.National Bank Checking Acc Myers for pur- jarnet e - hk}\/@ Socis ecurity Check . Apar tmen ents ; Myers for room eral maintenance e7th dey mber,1968. n ntsl needs of 4 .- n CU e Myers for room y ,oa ~a :.-"ARO.TY’eneral maintenance of wi daa INentineed:‘AUNTY me Matter of Mery 3.Kennedy,cites af fad .:.: rION a>0 ”..“8h OL V@lLesgte Ps owan “fonorable,he Jlerk of the ; .=--SU . 0 aoTundersigned,Mery 3.Kennedy,Guardian,re ”N c 4 .°a a a8 —‘me was duly appointed by tt ;9 € “o +a ¢.—er ’A :pe?>» me .INVE MENTS HEI V j ent,on eptem er z >,an a eaebli»an w ..is1escriptionPerValveorShere rz. ;:at ‘0 erie ‘sete“—,’¢incompetent died n October 9,’ t +»GRRE Pittegoe©ante 6;}P i ’a:Executrix of the les will ar ‘eet amen .‘;a é Rey‘¢ate 3 /63 ‘4 4 day of Octo er,.96° ~&:°. g or.e€ata £4 _page 5 ,Like :1 ’chee + €¢ate Fe.?}\"oy ‘he U .:—"1/63 saa "Ndersigned now files the following 4—teen n eri:5 16%f her neahae_—”Ceipts and disbursements and es 8 a aria J ;i!i Dated 2/1/67 ‘ av nad Serie te Dated 3/1/65 S00. Par Value or shares 506.00 500.00 500.00 500.00 500.00 Cost Book )Value(Teemate775.00 I 375.00 I 375.00 I 375.00 I 2%o ta ”‘""t %4 fe rT?7 a ai 4 I L\Z we AG sf) ”erty €is owan, P Sy ° 2,. . . .°. r Lo . ’ . . .‘ .‘.e“I j : .>ar e ‘ :. ar ‘¢ ;rs p- ‘Pe ¢€df °r t boos r mn ©eo +o *6 full,an ¥ e .‘s ‘ ne account oj ier said trust 8 Santee nee RROBFy38 IN THE SUPERDR COURT Sept.27 North Carolina National Bank,checking account n0LINASep27Treas.of U.S.,Social Security for August $1,209.29 a gata BEFORE THE CLERK 7 Tpeas.of U.S.,Social Security for September 36.00 Oct.3 North Carolina National Bank,dividend 36.00 Matter of James A.Cornell,) 21.40 5 mentary quardian of Eleanor D.Cornell )ANNUAL ACCOUNT {esTotalReceipts-$1 »209,29 sy the Honorable,the Clerk of the Superior Court: DISBURSEMENTS 1968 os yndersigned,James A.Cornell,Guardian,respectfully shows to the Court: 7 ept.2k Lilliem S.Powell,nursing $154.00 a aS 3.G.Smith,C.S.C.,competency hearing I. and appointment of Guardian 43.00 4 _".oee8a :°Xx 2 a.a :’3 Lillian S.Powell,Nur sing 154.00 4 vst Nell As Cornell died September 17,1964,leaving a last will and testament a0 {llian S.Powell,Nursing 154.00 That § E ra T uv aes q a.‘ of Mrs.Je I.Kyles,nursing 12.00 5 v«yaien the undersigned was named Executor and Testamentary Guardian for the child- =ox-Mullis Insurance,bond premium 85.00 —" G aymer,Lewis &Eisele,attorneys iss.¢We...¢the testator's son,namely John A.Cornell and Eleanor D.Cornell;that he .@ Saith,0.8.Gi,OCs 6.80 an.: eas one hens q Qa i :He ..;uelified es Executor on September 21,1964,and qualified as Guardian on ¢|foteal Disbursements $763.6 — .falance for distribution hs hg Te cer 31,1966. —SN ‘i es il :ae ;:SZ. |a 9S cy >1,2 9.2 q =ry met under the will of Nell A.Cornell,his ward,Eleanor D.Cornell,was devised i bi *Manan ‘Var "a }vVaA t+n+oo wi 7 T >b ah etanl ne €bhS.49 was distributed to Ava Boggs,FExecutrix of the ;s shaves of stock of Merchants and Farmers Bank of Statesville,Inc.,which stock :”i .q .d for stock 6f North Carolina National Benk prior to the testator'steFeimsterCowan,together with mene en,ee oS oO ee National bénk prior to the testat¢s ;re ]certificates of t er a :seth,seid 125 sheres of stock of North Carolins National ank being all of the pro- and the mecellaneous property sty coning into his hands for the use and benefit of Eleanor D.Cornell,either furr ing »Xecuter or Guardian under the will of Ne]A.Corns : TTT 9 med her dutié«ns -;"'fit. )}€or esppr ©‘inet the undersi ae r “fi i ©tne f “.:€¢G- aw.miof his receipts and disbursements and @s an snr eccour ai ’ .th ee Llows $ ’. :RnR &a is ,m.i Horth Carolina Netional Bank,divider 31. >,1968.::‘9 orth Cerolina National Bank,dividend 41.2 :m :=e Publiie os Borth Ceroline National Benk,sale of e434. ".2 —~- .,100 a/s srenc ,InCe,t kK adj i rT |re r ;7 ’..a a Brenco,Inc.,dividend ; x6 a Oe ics 15 me:Inc.,dividend ee e ww ..:ee wer VV 8/es rene a ++1 a2 ow tae ‘.. n f Mary B.Kennedy,Guerdien of Celeste F.Cowe™,BA ity 2 3r ove Inc.,st ividend e an ss veg Inc.,dividend 22. .’'et )ed me,the same is hereby epproved end orcer a eneo,Inc.,dividend 22. *—“=r P nA 4 ;“ee ..{ele 6 :.: ,:ardiean and her bondsman discharged eccording °law.ot)6 oe »inc.,dividend ce a Penco,Inc.,dividend >f ¢Le ber,>é 4 ’wenco,ERC cs divi end ___22,50 /a/J*te mi tt .“8 eceipt ,Hie ‘lerk co ipe ‘at a2 iw I ?I k oe '‘ie et 4 ’by 2 ae of 100 s/s Brenco,Inc.+988.a a a,9 Dr.D.Je /Ausey,glasses jae le Me™.10 tenes:Cheek,dental work i =Pritence Tax A|a Dr .".ie 4 t Dr,-mt vheek,dental work 29.OY me |Dr.*Se Vorl,dental work ¢. ;®M,8 Jor?)A +o}‘;Ur M ,UE bs ental work e i :7 Webp Tha,orl,dentel work LOU.4 x surance Agency,bond 16. “a,ljb»;,OM ;ma:oD,A :vorl,dental work 100. 14 ,ryTED,oc tees?Glasses >ope yw Cheek,dental work | "9 .M,B >].7 Dr.8 vor »dental work ie ir .3.vorl,dental work LOO. >.*+Cesusey,contact lenses L556 ee—_ a t e l a e d l l pi l e > i t Disbursements -Cont 'd 1967 Cavs *¥Dr.M.B.Corl,dental work Oct.23 Webbd Insurance Agency,bond 1968 :: March 9 E.Tennessee State College,entrance deposit 25.00 Apr.9 Dr.M.B.Corl,dental work 34.00 July 3 E,Tennessee State College,tuition 77.00 July €E.Tennessee State College,room 77.00 Total disbursements L 5,303.53 3alance on hands 343.52 SSS =...9 >5,647.05 oY fe ¥eV, IV igned hes assets on hand as of October 28,1968.ac ¢ne te:oe count,North Carolina Natiorm Banl ‘7.ome 43-5¢ e °day of etc er,9 /3/Jeme:”orne werdian for Eleesnor Be fore me Note ie ¥:.a -72 James A.Cornell,Te ame - c ame j e f m erk f ’ ’ .°Y ie }f ’ ,.,f 49 .n a0;f \é ne i€ ,’f -;»é ‘‘t :.;accoun —Sumateteiates RaR For Ee er m Pi Dividend ’ =3 ine 4 3 -Di y ar ‘el teceipts tel to be accounted for Pw Pe Service charge $56 Pox-Mvllis Insurance Bond Premium 25.00 P b.Hugh West,Jr.Attorney Fee 25.01 .'clerk of Superior Court Cost of this account 2.00 1.06)4 ‘Leatha Mee Beaity Commission 5.70 11-960 |og Leathe Mae Beaity Traveling Exp.10.0C 1.9 Total Disbursed $5 68.26 1 Invested First Savings &Loan Association 2,037.81 rota “,hand on date of this account 140.2) pene t fully submitted this the day of November ,196 %/s/Leathe Mae eaity Leatha Mae Beaity,Guardian Ada Louise Beaity worn to and subscribed to vine ge this the 13th day r jovember »1966.‘;‘wien Turner,Notery Public comission expires:3/25/70 (NOTARY SEAL ) wited and Approved this the 13th dey of November,1” see ee &3 S43 8 OF WORTH CAROLINA IN THE SUPERIOR COURT OOTYOF IREDELL BEFORE THE CLERK nthe Matter of the Estate of ) )ANNUAL ACCOUNT wry Dean Hayes,Incompetent ) te undersigned representative,being duly sworn,seys that the following is a mplete and accurate account of his receipts,disbursements,end other transactions i Mepresentative of the above estate for the period extending from the 20th dgy of later,1967 to the 25th day of November,1968: ‘lve of Persone Property shown Balance on hand @s shownotLastAccount $314.86 ten Benk of Statesville Interest 9.54Ling.Interest 342k7SocialSecurity110.00Sodaioete"55.00baie"55.00 ;Social Security 55.00 Total Assets $602.64 ;DISBURSEMENTS Liye Bank of Statesville Int.Tax «31 68 iM.Hayes Care,food end clothing 110.55 *}-68 ”e :.7 ;32°00 “eteti :e ”"""55.00 25.68 *of Superior Court -Piling Annuel Account - +00 Paid by Billy R.Hayes from his personel funds.) Totel Disbursements 275.31 Totsl Receipts 602.64 Belance 327.33 Balance Held or Invested as Follows: Pe Of Statesville $327.33 aepn @ = 1 pe e r s | Pe e d ! P hi k e > BE —" \ /3/Billy R,Hayes,GdnSworntoandsubscribedbeforeme this the 25th day of Nov.,1968. /s/Merthe D.Parker, Assistant Clerk of Superior Court The above account has been audited by me and the vouchers submitted in “m Portthereofexamined.The account is hereby approved;this 25th day of Boveche i 9 290/s/Marthe D.ParkerAssistantClerkOf Superioy CoyrTeOeeeeeer * F-601 STATE OF NORTH CAROLINA IN THE SUPERIOR cour?COUNTY OF IREDELL BEFORE THE CLERK In The Matter of the Extate of ) )ANNUAL ACCOUNTKeithNathanSomers,Minor ) The undersigned representative,being duly sworn,says that the following iss complete and accurate account of his receipts,disbursements,and other trans-§ actions as Representative of the above estate for the period extending from the2 day of November,1967 to the 2lst day of November,1968. Value of Personal Property shown on Inventory or Balanceonhand@sshownonLastAccount: Clerk of Superior Court -Mecklenburg County,N.C.March 12,1968 Nov.1,1968 Home Savings &Loan ,Statesville,Nov.19,1968 Home Savings &Loan,Statesville Total Assets 5,150.00 Disbursements Clerk of Court (Superior)Cost -Paid by Dwight N.Somers,Gdn.$13.20 TOTAL DISBURSEMENTS noneTOTALRECEIPTS$,150.00BALANCE5,150.00 Balance Held or Invested as Follows: Home Savings &Loan -Statesville,N.C.Certif.5,000.00HomeSavings&Loan Assoc,-Savings Acct.150.00 TOTAL $5,150.00 /s/Dwight Nathan Somers Gdn.Sworn to and subscribed before methis2lstdeyofNovember,1968./s/Marthe D.ParkerAssistantClerkofSuperior Court The sbove account has been audited by me and the vouchers submitted in suppor’§ thereof examined.The account is hereby approved;this 21st day of November,1968. /s/Marthe D.Parker sor Comt Assistant Clerk of Super ae?www FOCCCRG ee 66 obs ObWi Sec bebe sbebneeeet? IN THE SUPERIOR COURT nk L.Hollend,)ynmt ot.Reiiend,FINAL ACCOUNT nent able C.G.Smith,Clerk of the Superior Court,the undersigned FranktotheHonor lend Pej,bo ae was heretofore appointed by the Court general guardian of Sadie T.1,te spectfully showe unto the Court: =incompetent,and hes been acting as such guardian.1b ai said incompetent is now deceased having died on the 20th day of April,2 nd that Warren A.Winthrop was duly appointed her Administrator by this Courtim,& athe 28th day of October,1968. tat the undersigned guardian hes heretofore filed with the Court annuel} tsfrom the time he wes appointed guardian,to the 26th day of October,1967,weeoun ni thet he now files his final account as follows: roght Forward from 1967 2,000.00bentureNoteof150Corp.6-4. pa:of Deposit Bank of Statesville,N.C.368.62 savings Account -First Savings &Loan,Statesville,N.C,687.04 $3,055.66 ine}pts frst Savings &Loan -interest on savings 29.47wrtificeteofDepositBankofStatesville-interest 18.45 Vividends -150 Corp.debenture 100.00 $147.92 blivered to Warren A.Winthrop,Admr.$3,203.58 lusreement9 Bo Pam Tut he has paid over and delivered to the Administrator of his seid werd #11 of uid property and funds,together with a11 reel and personel property hellyby him, titerewith exhibits to the Court a receipt for the seme. WREPORE,having fully performed his duties as guardien he prays the Court thet Ur his final account be audited and approved and that he be discharged. ‘is the kth day of November,1968. /s/Prank L.Holland Frank L.Holland Guardian of Sadie T.HollendrmtoandsubscribedbeforemeWnalsofNovember,1968.htary bite °ackwelder, ‘comission «xpires:July 1,1970(OTARY Sma) “HOME NOVEMBER 4,1968. /s/C.G@.Smith Clerk Superior Court TTPO S Sede ees eee ESOS SHORHOHEHEHEEOES Ss . * —_ «+ a2 he ma l l op A P-572' STATE OF NORTH CAROLINA IN THE SUPERIORCOUNTYOFIREDELL_BEFORE THE CLR In the Matter of The Estate of ) Jerry Thomas Wingler,Minor )FINAL ACCOUNT Tom Wingler,Guardian The undersigned representative,being duly sworn,says that the folbowing i,: complete and accurate account of his receipts,disbursements,and Other transact; as Representative of the above estate for the period extending from the 2th dey October,1967 to the 30th day of October,1968: Value of Personal Property shown on Inventory or Balance onhandasshownonLastAccount:$721,55 Total Assets DISBURSEMENTS 1-2-68 Troutman Drug Co.Drugs 2-13-68 ®.°“8-5-68 Statesville Drug Co.s 12-26-68 Rowan Memorial Hosp.Inc.Hospital Acct. 11-16-67 12-5-67 n ""n "" 10-31-68 Clerk of Superior Court Cost -$4.00PaidbyTomWingler TOTAL DISBURSEMENTSTOTALRECEIPTSBal.10-24-66 BALANCE -PAID BY TOM WINGLER /s/Tom Wingler GuerdianSworntoandsubscribedbeforemethis3lstdayofOctober,1968./s/Marthe D.ParkerAssistantClerkofSuperior Court The above account hes been audited bymme and the vouchers submitted in support q thereof exemined.The account is hereby approved;this 31st dey of October,1% /s/C.G.SmithClerkofSuperior Court ere reer eeeeeereeneeeaeeaneeneeeaeaeanaenaeeaeeeeeete P-575 STATE OF NORTH CAROLINA IN THE SUPERIOR COURTCOUNTYOFIREDELLBEFORETHECLERK In The Matter Of The Estate of ) )ANNUAL ACCOUNTReginaldK,Howard,Minor ) The undersigned representative,being duly sworn,says thatthe following 1:* complete and accurate account of hks receipts,disbursements,and other — ections as Representative of the above estate for the period extending from ™* day of November,1967 to the dey of »1968: Value of Personal Property shown on I t Balance onhandasshownonLastAccount:a $1,465.14 6.3Oct.30,1968 H.C.MW.B,Interest on Savings Acct.,$1,523-5°Totel Assets DISBURSEMENTS11-19-68 Clerk of Superior Court f10-30-68 Pox Mullis Ins.Co, 2.00AnnuelReport20,00 Bond Premium 721.59 Total Disbursements $22,00TotalReceipts1,523.50 Balance 1,501.50 Balance Held Or Invested as Follows: penk -Savings Acct.$1,501.50 /s/Mildred C,TaggertGuardian ih ¢.i. ribed before menatmetofNovember,1968. Northe ker stant wr 0 Superior Court pove account has been audited by me and the vouchers submitted in supportfhe@ t examined.The account is hereby approved;this 19th day of November,1968.wero : /s/Marthe D.ParkerAssistantCierkofSuperior Court saeeeeeeeeeeeeeeeeenennenenernnneneeee eee ee etyeet 15% CAROLINA IN THE SUPERIOR COURTnLCOUNTYBEFORETHECLERK ypthe Metter of the Estate of PINAL ACCOUNT boel 7.Howell,Incompetent of The Northwestern Bank,Guvardien ,e 1232 ote sc.from Opening to 11-13-68 his guardian charges himself as follows,which is #full and true statement and wription of each and every article and item of property and the value thereof, ei of each Sad every sum of money,either principal or interest,received and dis- weed by him as fiductery of the said incompetent during the period from Opening o 1hel3=68, l-1}-67 Veterans Administration ”"92 61 aa in e en d t j <i ”" / ¥ e Se e 068 on bab8 wi-h8 +LOab8 12-68 “468 ”0 M1}”" i bd Interest on Certificate of Deposit Veterans ‘dministration 10g >:179.00 ty .107.00“=Be-deposit check #13370 -Campbell's Rest Home 07.0 Total Cash to be accounted for 2,880.48 teie r -n to before me this 13th day of November,1968.DISBURS TS ae.Campbell's Rest Home -Payment Sa /s/C.G.Smith11-13-67 mp 107,09 oe Clerk Superior Court 12-5-67 107,09 a AUDITED AND APPROVED. Collier Harris &Homesley -Petition &Order "35.00 /s/C.G.Smith 12-18-67 J.C.Penney Company -Account Clerk Superior Court51.9 | 1-10-68 Campbell's Rest Home -Payment tify that all assets 8-68 "io *"“a fences referred aaasies.2.85 ld by the Guardian.207.09 Pr ey R.i.Stilwell 2-15-68 The Northwestern Bank -Purchase Certificate of Deposit 500.00 §eee eee eH HHH HEH HERR ee'‘3-6-68 Campbell's Rest Home -Payment 107.00 """4-9-68 107,00 "n ""5-10-68 107,00 IN THE SUPERIOR COURT6-12-68 J.C.Penney Company -Account 49.84 .BEFORE THE CLERK 6-12-68 Campbell's Rest Home -Payment 107.00 sie Matter of the Estate of ANNUAL ACCOUNT 7-9-68 """"107 00 qin¢,MILLER,Incompetent of The Northwestern Bank,Guardian7-30-68 ""..2107.00 bt ease 1236 28677 from 10-5-67 to 10-5-68 9-11-68 The Northwestern Bank -Purchase Certificate of Deposit 600,00 ;hi:gardien charges himself as follows,which is a full and true statement and Campbell's Rest Home -Payment 107.00 & guription of each and every article and item of property and the value ofiereof,and 10-10-68 °?”'107.00 ¢uch and every sum of money,either principal or interest,received and disbursed11-7-66 °"."107.00 qtinas fiduciary of the said incompetent during the period from 10-5-67 to 10-5-68. 11-13-68 The Northwestern Bank -Commission 138.67 Balance Cash on Hand at Date of Last Report $266.20 Clerk of Superior Court -Pinal Accounting,Petition &qOrderandFinalAccounting-Appointment 16.30 Mage 0347 Home Savings &Loan Association -Dividend 22.13 i447 «=:Veterans Administration 321.00TheNorthwesternBankAdministratorEstateofManuelT.Howell 104.71 il}-6?«=Seeial Security Administration 80.304?~=—s_s«Veterans Administration 321.00TotalDisbursements2,860.48 Bae Social Security Administration 80.30 ae +-7))=—sInterest on Certificate of Deposit 81.26INVESTMENTS8=-Veterans Administration 321.00NONE-|Sceial Security Administration 80.30meetSeleofH.S.&L.Assn.Certificate 600.00SHARESORSAVINGSACCOUNTBALANCEBeVeterans=dministration 321.00 .Social Security Administration 8°.30 Certificate of Deposit #10659 -The Northwestern Bank -$1,100.00 transfere@@ 8 =Soeial Security Administration 90.80toTheNorthwesternBankAdministratorofestateofVeteransAdministration321.00M.T.Howell.-Account #206 a a ”321.00’Social Security Administration 90.80DEEDSOFTRUSTBaxInterestonCertificateofDeposit81.26 oo ;Ss Savings &Loan Assn.-Dividend 18.00acVeteransAdministration321.00REALESTATE7SocialSecurityAdministration90.80NONE"7 ""90.80VeteransAdministration321.00RECAPITULATIONq.saost on Certificate of Deposit aan!eterans Administration jel.Total Cash to be Accou :.7 See nted for Bw.Social Security Administration or Balance in Checking Account -The Northwestern Bank a.Veterans Administration 321.00E,"Statesville -00 1 321.00Investmentsc.00 j Sooiel Security Administration 90.80:i.otel Estate ,Totel Cash to be Accounted for 5,637.91 ntTheNorthwesternBankbeingdulysworn,spys;that the foregoing Pinel sem).DISBURSEMENTSoftheestateofManuelT.Howell,incompetent is true and sceurate to the Dr”Ashlyn Miller -Payment”his knowledge and belier.::.%,"”gost oe":THE BORTEMESTINE MHP’Howell The Northwestern Bank -Commi ssion /s/R.Sai th @ Pres Clerk of Court -Petition &Order &Annual AccountingG,R,Smith,Ass't Vic Ashlyn Miller .PaymentTrustOfficer”" Disbursements -Cont'd 1-16-68 Community T.V.Service -Account1-22-68 Collier Harris &Collier -Petition &Order $680.0 §2-8-68 Ashlyn er -Paymen 35,"::20000-6-68 .Bs, 4-9-68 a °25-10-68 .,:15.00¥";200,00 "" 6-11-68 @ e ”_ """ 7-9-68 """a 7-30-68 """75.00"""200.00 9-11-68 Teedes)Feet =peeeeser -County Taxes 1968 ce shlyn er -Paym ° """200,00 9-19-68 National Grange Mutual Ins.Company -Premium weeHomeSavings&Loan Assn.-Purchase of Certificate 1,000.00IredellCountyTax-1968 Taxes ,1a ke TOTA DISBURSEMENTS $5,431.28 INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE Home Savings #Loan Association -18 S/S $1,800.00TheNorthwesternBank-Certificate of Deposit 6,500.00 DEEDS OF TRUST NONE REAL ESTATE Automobile -1966 Chevrolet Impala 4 Door -$2,591.50 : RECAPITULATION Total Cash to be accounted for 637.91TotalDisbursements,aa asBalanceinCheckingAccount-The Northwestern BankStatesville,$206.63Investments10,891.50TotalEstate:11,098.13 The Northwestern Bank being du}yy sworn,says;that the foregoing annual secounts ing of the estate of William C.Miller,incompetent is true and eccurate to the bem of his knowledge and belief. THE NORTHWESTERN BANK GDN.POR WM.C,MILLER /a/G.R.Smith a G.R,.Smith,Ass't Vice Pres. Trust Officer f Subscribed and sworn to before me this 6th day of November,1968. /3/C.G,Smith Clerk Superior Court 4 AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court This is to certify that «11 "and cash balances referred te ta thiesccountingereheldbytheGuerdien,/a/R.A,Stilwell en nn a?79 OS OF SEUS OC Oevee ewes oerese cod eee?” IN THE SUPERIOR COURTBEFORETHECLERK at f Estate of )yp master Of The )FINAL ACCOUNT b yiiler,Incompetent ) yndersigned representative,being duly sworn,says that the following is a com-fhe nd accurate account of his receipts,disbursements,and other transactions as |asst of the above estate for the period extending from the 2th day of Sept., to the 18th dey of Dec.,1968: |Personal Property shown on Inventory or Balance onononLastAccount:$2,911.36 1968 Treasury of U.S.(Soc.Sec.)68.00wt,1968 Treasury of U.S.(Soc.Sec.)68.00 Total Assets $3,047.36 DISBURSEMENTS 2 Purcells Drug Co.62.6 lyst,2h Clerk of Court -Court Fee 12.50 #3 Public Service Gas for home 3.00 3 Deris Poovey Spending money advanced 20.00 ne Aareel Reep Miller 40.007CityNationalBank-House Payment 49.00 m7 City of Statesville -Light &Water 10.26 m7 Fox Mullis Ins.Bond Fee 90.00 mt,2 Southern Bell Telephone Bill y.8y mt,2 Aaree)Reep Miller 40.00 it,22 Cash Supplies &Spending Money 20.00 it.2 City of Statesville Light &Water 8.46 mt.2 J.P.'s Plumbing &Heating uu.17iM.2 Shell Electric 6.00 it.2 Drs.Thurston,Wear and Shafer 6.50t.2 Southern Bell 4.84 &.5 Aareel Reep Miller 40.00a}Eckerds Drug 10.116CityofStatesv'lle 10.41ir.Public Service 4.00.6 Purcells Drug 23.47be.Aareel Reep Miller 50.00in.City Nationel Bank 49.00ilFP.R.Cleary (Nursing)36.00 Total $645.02 .5 Miss Cartez Rary Nursin 24.00»Doris M.Poovey,Gdn.Fee (ok of $3,692.38)184.62'Clerk of Court 4.00 TOTAL DISBURSEMENTS $857.64TOTALRECEIPTS30GB7-28BALANCE2,189.72 Balance Held or Invested es follows: bii in Bank Account to Mrs.Doris M.Poovey,Extr.of J.H.Miller 2,189.72thers,Deed of Trust ""8,499.00 /s/Doris M.Poovey mtp Gdn.tnd sub%Scribed before me7)last December,1968, “Sf Soperior Court MeSy *ccount has been eudited by me end the vouchers submitted in support mined.The Sccount is hereby approved;this 12th dey of Dec.,1968. /s/C.G.Smith Clerk of Superior Court tee ‘¢*"Fee ene een eee ee RHR HEH HeHHeeeeeas #F-4h3 IN THE SUPERIOR COURTraneac“Serona na em a In the Matter of the Estate of FINALACCOUNT a»of the Estate of Julia Mae Melchor,Minor of The Northwestern Bank Gu pus miter of am i ae ee or thwestern sia.bagi P,0.Drawer 1232 »Guardian Botts »Guardian Statesville,N.C.from =1-11-68 to 11-5-68 1 We Ce from 10-4-67 to 10-h-68 This guargian charges himself as follows,which is a full and true statement ang ;purdian charges himself as follows,which is a full and true Statement and des- |cription of each and every article and item of property add the value thereof,nj ,jon of ead and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,received 8nd disburgeg a and every sum of money,either principal or interest,received and disbursed by aE him as fiduciary of the said minor during the period from 1-11-68 to 11-5.68 fiduelery of the said minor during the period from 10--67 to 10--68. GC Balance Cash on Hand at Date of Last Report :120,22 Balance Cash on Hand at Date of Last Report t 173.11 7 ew Home Savings &Loan Aasqeentae -Dividend 24.15 4 Home Savings &Loan Assn.-Dividend 6.75 4 Sale of Home Savings &Loan Association -Certificates 1 we ,a Aéninistration ain i. ,.Y, - ,Totel Cash to be Accounted for sled :.22.00 1,269.72 Gimmes .i>22.00 DISBURSEMENTS r "33700 1-22-68 Clerk of Court -Annual Accountin mererces &Leen Been.-Dividend 6.75 11-5-68 Rs coc Final accounaaaa:2.00 Veterans Administration 22.00 bo Northwestern Bank -Final Commission Ht °"32:00 s.Julia Mae Melchor Wilson -Final Settlement 2 .2reepeeiien 380TotalDisbursements$1,269.72 : INVESTMENTS Total Cash to be accounted for $428.61 HOES DISBURSEMENTS SHARHARES OR SAVINGS ACCOUNT BALANCE Clerk of Superior Court -Annual Accounting 2.50 NONE irs.Betty Warner -Payment +2 So DEED 15.00DsOFTRUSTTheNorthwesternBenk-Commission 13.25Hrs.Betty Warner -Payment 15.00 REAB ESTATE mm «-7 15.00 NONE 3 ""12:00 " . RECAPITULATION CG :48-90 Totel Cash to be accounted for 7 7 ;z :15.00TotalDisbursements$ee :.:.15.00 Balance in Checking Account $0 7 .,15.00 Investments iTotalEstate =0-Totel Disbursements $180.75 7 INVESTMENTS he Northwestern Bank being duly sworn,says;that the Foregoing Finel accounting NONE of the Estate of Julie Mae Melchor,minor,is true and accurate to the best of his j .Shares or Savings Account Balence knowledge and belief.)V8 Home Savings &Loan Association -$300.00 THE NORTHWESTERN BANK SRST pert.§DEEDS OF TRUST GDN.FOR Julia Mae Melchor ;NONE G.R.Smith . Trust Officer q NONE Sub ’scribed and sworn to before me this 6th dey of November,1968.q es RECAPITULATION /s/C.G.Smith ‘Mal Movers oe Seoounted for $— Clerk Superior Court nee Ly ° ,3.Checking Account -The Northwestern BenkAUDITEDANDAPPROVED.8 Statesville $247.86“Ml Rotate 300.00 54,7786/a/C.G.Smith Clerk Superior Court \eeseeeae*PP Peeeeeaneennneeeesene eeeeeneeee®erttwestern Bank being duly sworn,says;that the foregoing annual accounting *%vatate of ty Brock A,Hodgin,minor is true and accurate to the best of his know- "4 belie, THE NORTHWESTERN BANK TRUST DEPT.GDN.FOR Brock A.Hodgin /s/G.R,Smith G.R.Smith,Ass't Vice Pres.&¥ ‘Trust Officer.bin ”ue Subscribed and sworn to before me this 6th day of October,1968, fel 06%Smi thClerkSuperior Court AUDITED AND APPROVED, /s/C.G.SmithClerkSuperiorCourt This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian./s/J.P.Dagenhart,Cashier #F-437 NORTH CAROLINA IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of ANNUAL ACCOUNT Beyldia M.Hodgin,Minor of The Northwestern Bank,P.O.Drawer 1232Statesville,N.C.from 10-4-67 to 10-h-68 This guardian charges himself as follows,which is a full and true statement and de cription of each and every article and item of property end the value thereof,ani each and every sum of money,either principal or interest,received and disbursed » him as fiduciary of the said minor during the period from 10--67 to 10-4- Balance Cash on Hand at Date of Last Keport 11-3-67 Home Savings &Loan Assn.-Dividend11-6-67 Veterans Administration12-5-67 ’:1-10-68 °72-7-68 ..3-5-68 ."4-3-68 -5-8-68 Home Savings &,oan Assn.-DividendVeterans‘dministration6-11-68 --7-8-68 °e8-13-68 "-9-11-68 " Total Cash to be Accounted for DISBURSEMENTS eee perk ot Superior Court -Annual Accounting-O-Ss.tty W -1@-b.67 e et y arner Payment 12-15-67 The Northwestern Bank -1967 Commission1-10-68 Mrs.Betty W -3-7-68 .tty Warner Payment 3-5-68 .e ""4-3-68 °.""5-8-68 .°""6-11-68 ®"""7-8-68 e °""7-30-68 """n9-11-68 ""n " Total Disbursements INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE 3 3/3 Home Savings &Loan Association <----§300.00 DEFDS OF TRUST NONE REAL ESTATENONE IN THE SUPERIOR COURT RECAPITWBATION ete Accounted for $9.61 “i piorsenent#Account -The Northwestern Bank $268.86 wtyisee—300.00 $68.86 wy Bstate oor thwestern Bank being duly sworn,says;that the foregoing annual accountingnyeNor tate of Beyldia M,Hodgin minor is true and accurate to the best of histeos poltig@ and pelief. THE NORTHWESTERN BANK TRUST DEPT, GDN.FOR Beyldia M.Hodgin /s/G.R.Smith G.R.Smith,Mss't Vice Pres. ypserided and sworn to before me this 6th day of November,1968.$ /s/C.G.Smith Clerk Superior Court +. Guardian |AUDITED AND APPROVED. /s/C.G.Smith Clerk Sujerior Court to certify that all assets a pelances referred to in this ing are held by the Guardian. 4 d.P,Dagenhart 68. $1%. 6.75 m3? WT CAROLINAMELCOUNTY bie Matter of the Estate of IN THE SUPERIOR COURT BEFORE THE CLERK tule Hodgin,Minor of The Northwestern Benk,Guardian Lt,ewer 1232;buville,3.C.from 10-4-67 to 10-4-68 Ris querdien charges himself as follows,which is #full and true statement and mription of each and every article and item of property and the velue thereof, 22.0 Se cchand every sum of money,either principal or interest,received and dis-$bh9.6 rut by himas fiduciary of the seid minor during the period from 10--67 to 10-4-68. Balance Cash on hand at date of last report $194.11253. 15.00 tr Home Savings &Loan Association -Dividend 8-7515,00 ay Veterans Admini stration 22.0013.25 a)°,22.0015.0 :.22.0015.00 a ."22.0015.00 aa "22.001Fe;"22.00 Oe ~Savings &Loan Assn.-Dividend aa 15,00 aml terans Administration 3200 be i ."22.0015.00 th "rn 22.001s”P "22.00$160.” Total Cash to be sccounted for -$4h9.61 BISBURSEMENTS meat Superior Court -Annusl Accounting 2°55.t -..,*y Werner -Payment 13.00 =Mer thwestern Bank -Commission 12:53'»2 Warner -Payment 12,00 —F "15.00-—?e “15.00 Disbursements -Cont'd 5-68-68 Mrs.Betty Warner -Payment Total Disbursements a.;9-11-68 ", INVESTMENTSNONE SHARES OR SAVINGS ACCOUNT BALANCE 3 S/S Home Savings &Loan Association -$300.00 DEEDS OF TRUST NONE REAL ESTATE NONE RECAPITULATION Total Cash to be Accounted for Total Disbursements Balance in Checking Account -The Northwestern Bank Investments Total Estate $449,61 $268.86 160.15300.00 566.86 The Northwestern Bank being duly sworn,says;that the foregoing annual accouss-" ing of the estate of Bonnie Hodgin,minor,is true and accurate to the best of his | knowledge and belief, THE NORTHWESTERN BANK TRUST DEPT.” GDN.FOR Bonnie Hodgin/s/G.R.Smith Ass't Vice Pres.&Trust Off. Subseribed and sworn to before me this 6th day of November,1968. AUDITED AND APPROVED. This is to certify that ell assetsendcashbalancesreferredtointhiseccountingareheldbytheGuardian./s/J.P.Dagenhert,Ceshier P-437 NORTH CAROLINA IREDELL COUNTY In the Metter of the Estate of Betty J.Hodgin,Minor ofP.O.Drawer 1232Statesville,N.Cc,from a This guerdian charges himself as follows,which is @ full and true statement atl Geseription of each and every article and item of property @nd the velue thereof end of each bursed by Balence Cash on Hand at date of Last Report 11-3-67 Home Savin gs &Loan Assn.-Div idead shane ‘v idea12-6-6]Veterans Administration 1-10-6 ””2-7-6868 ”a end every sum of money,either principal or interest,received him as fiduciary of the seid minor during the period from 10- /s/C.G.Smith tClerk“uperior Court i. /s/C.G.SmithClerkSuperior Court IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT The Northwestern Bank,Guerdie 10-4-67 to 10-4-66 | and dis 4-67 to 108 $1% 6./ 22.022."22.22." et ah Cont'd ns Administration oe s &Loan Assn.-Dividend rans inistration Total Cash to be Accounted for DISBURSEMENTS glerk of Superior Court -Annual Account Mrs.Betty Warner -Payment Te Northwestern Bank -1967 Commission Mrs.Betty Warner -Payment n aa a s 3 a s 3 a 2 3 a 2 2 3 2 8 sz 2 3 3 3 3 2 2 3 se a n 2a 8 Ss 411-68 Total Disbursements INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE $38/S Home Savings &Loan Assn.-$300.00 DEEDS OF TRUSTNONE REAL ESTATE NONE RECAPITULATION tal Cash to be Accounted for ‘tal DisbursementssuneeinChecking Account -The Northwestern Bank $268.86 avestaents 300.00 ttl Estete ‘Northwestern Bank being duly sworn,says;thet the foregoing ennuel accounting 22.0022.006.7522.0022.0055:88 22.00 $4h9.61 $ $ $ $ 2.50 15.0015.0013.2515.0015.0015.0015.0015.0015.0015.0015.00 15.00 180.75 9.61 180.75 568.66 ‘te estate of Betty J.Hodgin,minor,is true end accurate to the best of his "wledge and belief, THE NORTHWESTERN BANK Trust Dept. GDN.for Betty J.Hodgin /s/G.R.Smith G.R.Smith,Ass't Vice Pres. Trust Officer “weribed and sworn to before me this 6th day of November,1968. /s/C.G Smith Clerk Superior Court AUDITED AND APPROVED. /a/Cc.G.Smith Clerk Superior Court XYNag pertify that 911 assets ‘rting te ®s referred to in thisjeebytheGuardian.J.P,Dagenhart,Cashier ty te i.Seeeeeeee “~~& ea e io . a te ne e ee a oe re pa c e r ar e n a s 4 & Fs am e s yg sr e . & ieSih: a “ i F-160 IN THE SUPERIOR COURT STATE OF NORTH CAROLINA IN THE SUPERIO BEFORE THE CLERKCOUNTYOFIREDELLBEFORETHRomCOUR )baer t Byte te of ) In The Matter Of the Estate of 2 ye Matton 0 Graybill,Minor )Annus)Acct.)NNUAL ACGOUNT 411,Jr.,Guardian )Miss Dorothy Brawley,Incompetent )1,B ill,, d -Tae undersigned representative,being duly sworn,says that the following ;,,the under signed ee8ajltobe@trueandexactreportcoveringthereceiptsanddisbursementsofallcompleteandaccurateaccountofhisreceipts,disbursements,and Other trange awCtlon that have come into my hands or the hands of any person for me belonging toasRepresentativeoftheaboveestatefortheperiodextendingfromthelstdayof0December,1967 to the lst day of December,1968:pore named estate for the year bekhgning the day of »19 ,and ending :itn day of Dec.,1967,to wit: 7,571.07Beginning/,o7 Value of Personal Property shown on Inventory or Balance onhandasshownonLastAccount:On deposit with the CitizensSavingsandLoan‘ssociation,Mooresville,N.C.Balance on Hand December 12,1967 $1,278 ly,Bldg.&Loan QO.Dividend added December 30,1967 “a4DividendaddedJune30,1968 292 Total 7,921.07 ./s/C.¥.Graybill,Jr.Total Assets $1,337.17 Guardian c_Mrs.Carrie Brawleyn.Sworn to and subscribed before methis12thdayofDecember,1968.nm OF NORTH CAROLINA "oat ae maryOF bie Metter of the Estate of ) wane 8,Graydill,Minor )FINAL ACCOUNT /s/George L.McKnight,Notary Pubbéc The above account has been audited by me and the vouchers submitted in support thereof examined.The account is hereby approved;this 13th day of December,1968.)fe undersigned representative,being duly sworn,says that the following is #com- /s/C.G.SmithClerkofSuperior Court jaind accurate account of his receipts,disbursements,and other transactions as tee eet ee eee eset teste eeeeeenanenaneeeenasess ipuentativeofthe above estate for the period extending from the 8th day of Dec., ®to the 25th day of Sept.,1968: hive of Personal Property shown on Inventory or Balance onP-4S1 }ui as shown on Last Account:in Home Savings &Loan $7,921.07 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT istereat 423.61COUNTYOFIREDELLBEFORETHECLERK In The Matter Of the Estate of )’Totel Assets $8,3h4.68)Annual AccountRobynJillLazenby,Minor )Cost Paid by C.EB.Graybill,Jr.from Personel Funds ($2.50)The undersigned representative,being duly sworn,seys thet the following is*°4 TOTAL DISBURSEMENTS apleteandaccurateaccountofhisreceipts,disbursements,and other transactions #@ TOTAL RECEIPTS -Interest $423.81BALANCE$8,344.88Representativeoftheaboveestatefortheperiodextendingfromthe5deyofNoves 1967 to the 30th day of Dec.,1968:q BALANCE DISTRIBUTED AS FOLLOWS: Value of Personal Property shown on Inventory or Balance on .Su Savings &Loan -Cert.#18h @100.(70 Shares)$7,000.00handasshownonLastAccount:$1,556.2 :0 B®Savings &Loon -core.#1485 @ 100.00 (10 shares)wea Totel Assets $1,687."|‘om Savings &Loan -Pass Book -Sevings Acct.uk.68 fOTAL DISBURSEMENTS non q ee Were transferred to Miss Suzonne E.Graybill onTOTALRECEIPTS1,627.01 ‘ember 25,1968,BALANCE .d $6,344.88BalanceHeldorInvestedasfollows:{ 7,01 /a/Cc.&.Graybill,Jr.Home Savings &Loen $1,627-°Rtty GuerdientsLoteaeSubscribedbeforeme/o/Bve P.Williems VNerthgea?Of December,1968, Sworn to and subscribed before methis30thdeyofDeSiti...°°Clerk of Superior Court The Clerk of Superior Court©tdoveLs Secount has been audited by me and the vouchers submitted in support mined.The account is hereby approved;this 10th day of December,1968. /Cc.@,Smith Clerk of Superior Court ‘ts ‘TTP eee een ene eee eee OHH RHEHEEEHHHHES rtaboveaccounthasbeenauditedbymeandthevoucherssubmittedin— thereof examined,1 The account is hereby approved;this 30th dey of December, /s/C.G.Smith rtoferiorCovPPOPOOPderererecenesennneneeeesorem inate baci ry “ oaF-571 NORTH CAROLINA Het «IN THE su »-Dr.Templeton account $18.00 In the Matter of John Henry )ry -nursin service and board 250.00 Miller,Sr.,Guardian for )INVENTORY AND ANNUA amet?rugs 42.30 Henry C.Miller,Incompetent )L Aaccounr imagints,11 services for Mrs.Miller 35,00 TO THE HONORABLE C.G.S |ee sees Andrews,nuree 11.51 TAMAtTAA:MITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY he ery -nursing service and board ak ~—Contre|en ‘a hit)nursing and board fae The undersigned submits th .y ’ar 352.06 g s the following Inventory and Annual Account as a comp net Granite Works -monument 437.75 record of income and disb tte Phermacy -drugs 17.2 sbursements by the undersigned Guardian of Henry ¢jo Gane -nursing service and board aeatss Incompetent:»Miller,vente Phermacy -drugs 18.68 i Grocery -oursing service and board 250.00 222222282 ‘ctl Pharmacy -drugs 30.05 l.CC.E,Miller -Note and mortgage $3,200.0 m Grocery -wareang service and board 254.15 2.J.H.Miller,Sr.-Note and mortgage 2°hs0.0 dentre Pharmacy -Orugs 31.03 3.Sonny Sherrill -Note 7450.00 prerminating Company ~account 120.00 4.June Stout -Chattel mortgage 300.00 +),§,Plumbing -plumbing fixtures 3.65 S.Glen Benfield -Note 100.00 son Grocery -nursing service and board 250.00 6.Larry Connolly -Note 300.00 i)Centre Pharmacy -drugs 6.28 7.WN.C,National Bank -Savings Account ance .nesbing &Boating Co.-parts for sink 2.06 ——22574.11 Company -drugs 2.98 TOTAL il r Company -eccount for flooring 99.20 $$16,074.11 Grocery -nursing serviee and board 250.00 BANK BALANCE AS OF OCTOBER 20,1967 wusille Siding Company -floor covering 183.00 $130.28 Hauge Be Teapleton -pogsent 56.60 R ,Myverry -flooring on house 1.2 RECEIPTS ‘al Centre Pharmacy -drugs to ; py Owensby -house rent $60 ; arry Connolly -00 TOTAL DISBURSEMENTS Geither sett .erage ie note 50.00 $5,655.36 ceaaca Eines eee on chattel mortgage de Wi MLANCE AS OF OCTOBER 14,1968 $960.33 -house rent . M.Cc.National Benk -trensfer of fusés from 60.00 te following is @ break-down of the remaining ‘“avings Account,which includes interest »upp miteiness shown on the initial inventory herein- Soseee AEEEGEE «.tate St ee 762.00 nearer weer the Savings Accounts: -house rent and furniture ;fr ooo Miller,Sr.-payment in full of not e 2 62.00 mm.‘8.tiller -note and mortgage $3,200.00 see Owensby -house rent and »450.00 iy:2 Benfield -note 00,00 Northwest furniture 62.00 Bic one Seaa ae ern Bank -interest from savings th :p.oe Baak-Cert.of Deposit 5,000.00 ne ~interest from savi :Jessee Owensby -avenge 62.50JesneeOwonsby=house rent tos form tars ae re —ieenaets Je ureaetinbiienteeandfurniture 7s GDING INVENTORY AS OF OCTOBER 1h,1968 $11,960.33 Jessee Owensby -haa verest from savings 31.25 N.C.Nati rent andfurniture 0 Notes Sia kane on savings $3°s0 é PURTHER INFORMATION Jessee 0 ..00 a Jessee ae ~——a and furniture ns j fintl Inventory as shown in the Annus]Account dated October 20,1967,was in Northwestern Bank -faterest en owe 62.00 ay:'2 that June Stout madonsavings31.25 made a payment of $106.00,including interest,and produced ipsTOTALRECEIPTS$6,485.41 howing thet with that payment,the indebted ness was paid in full; TOTAL BANK BALANC mleANDTOTALaaenreeeOFOCTOBER20,1967,d wry Connolly paid the undersigned $50.00,and produced evidence satisfactory $6,615.69 [i onderSeBE signed thet with the $50.00 peyment,his indebtedness was peid in full. DPISBURSEMENTS 4 rior ill tems Pharmacy i a i Peyments by these two persons were made prior to the appointment of the -Gerald L.Points -$19.12 meda Pout’:Bank >Tatengivis _b°o6°;a *Guardian,and this statement is being made for the purpose of explaining -MuHuntersville meee company -Bond +t ‘Terence between the Final 1 Willies =Hospitel -medical services 120.88 7”.nventory of October 20,1967,and this Annual Account. s Pharmacy -dru 36.60 ay erst Rev.eee Beckham -evices funeral of 25.50 'uy ged further reports that the J.H.Miller,Sr.note has been peid in full, s.Henry C,Mille ;ted herein: he.5 a a -services rendered 10.00 ea #in;the Sonny Sherrill note has been paid in full and reported herein. -B.W.Best -bills 10.00 ey *Sri J.H.Miller,Sr.-rej on Mrs.Henry C.Miller 203.39 "88 Account at the North Cerolina National Benk,as reported in the account Hunt mbursement f zz:py iuntersvilie Hospital or amount paid ‘er20,1967GlerkofSuperiorTsteteeions422.33 hen »has been closed,and the underskgned purchased #$5,000.00 Certi- eral Home -¢56.40 a Depos vaaOPZ Cc.Miller uneral expense for Mrs.\nts it et the North Caroline Netionsl Benk,end «$2,500.00 Certificate of Cepe Fear Momo f Y ment Co.=account 1,245.70 *Me Northwestern Bank a for Mrs.He riel “a tel ~medical 41.95 te nk,and the remainder of said Sevings ccount,together -Henry C.Miller yrareee “mwed interest22.30 »...te Was deposited 60 the Guardianship Checking Account,and is re- the Peceipts,hereinabove set forth. On re The undersigned further reports unto the Court that a portion of the rece}Slpts dy stake Davis,Minor Henry C.Miller,which includes primarily Social Security checks,were pata q John M.Davis (Deceased)12/21/67 $333.34 treet)F 6/15/68 se 261 to R.Vance Miller,and the same disbursed by him,and the unde bal °i rsigned has 0 Peege i Lat &Loan Assn.-Int.to date eee or knowledge,and cannot account for those funds.rst Se $§6©452.65 further reports that he has mad ieTheundersignedfurp©application to the Social sec.on sevings Account First Savings &Loan Assoc. Administration to have himself named as payee on the Social Security checks f,bravest a fothing has been used.Total $905.29 Or Her C.Miller,however as of the date of this report,the Social Securit Toa tres tar Eanes!’y Administrat;,12/2/68 /s/Pauline H.Pennellhasnotchangedthepayee,and the checks are still being forwarded to R Vance;l toTheundersignedGuardianpraysthatthisreportbeacceptedashisAnnualhee=sudseribed oun ’and that the same be approved and recorded.ptrite De Pacuperior Court jgsistantRespectfullysubmitted,this the lth day of October,1968.ee fA oe H.Miller,Sr,onn Henry Miller,Sr.;of Henpy C.,Miller Len 12/31/68 Clerk of Superior Court -Costs Appointment $4.00 Sworn to and subscribed before me,Annual A/C 5.00this2nddayofDecember,1968.,/s/Hazel D.Davis,Notary Public $9.00 My commission expires:Oct.31,1970 ' (WOTARY SEAL)mid by Mrs.Pavline H.Pennell from her personal Funds. The foregoing account has been audited by me,and the account is hereby approved|fe above account has been audited By me and the vouchers submitted in support and confirmed.Let the account,together with this order,be recorded and filed of HM weof examined.The account is hereby approved;this 13th day of Dec.,1968. /s/C.G.Smithrecord. i Clerk Superior CourtThisthe2nddayofDecember,1968.i ay metab ee een eteeteeeeeeeteteeeeeeteeerereeeerrereeeee /s/C.G.Smith 'Clerk of Superior Court ] PSH HHHHHSHHHHHHEHHREHEEEHREEEREHOEHESEEEEEEEEOEM was “7 MitOF NORTH CAROLINA IN THE SUPERIOR COURT937OFIREDELLBEFORETHECLERK #F-600 a iy’Metter of the Estate of )STATE OF NORTH CAROLINA OURT )ANNUAL ACCOUNTCOUNTYOFIREDELL=ee ae h.brbare S,West,Minor ) oe Matter of the Estate of )‘we under signed representative,being duly sworn,seys that the following is a Ga ’Davis &Ricky Davis,Minors )ANNUAL ACCOUNT iy end accurate account of his receipts,disbursements,and other transactionsT‘he undersigned representative,being duly sworn,says that the following is#°“igresentative of the above estate extending from the 30th day of September,1966 plete and accurate account esuofhisreceipts,disbursements,and other transec Site 30th day of September,1968: : +‘’ 4,t' ''\’ . Representative of the ab dey of Decoveestatefortheperiodextendingframthe4thdsy 4 ~of Personal Property shown on or Belance on hand1967tothelithdayofDecember,1968:t shown on Last Account:$1,950.20 ‘LF ¢.'Value of Personal Property shown on Inventory or Balance on Hand J ¥Bank Interest on Savings Account 79.68:8s shown on Last Account:i’8 : )Recei ‘5:Gov't Coupons deposited in sevings account 125.00 eceived for Gail Devis,Mi °John M.Davis (Dec,)12/21/67 i awe we $333.33 @ Totel Assets $2,154.88 ;F :.6/15/68 1a F Disbursements312 $435.%:ey,C.Department of Revenue -Int.tex $1.63 First Savings &Loan Assn I 16.70 fe -l Disb ents 1.83--Int.t |Tota sbursem©date 5152.Total Receipts -2,154.86ABOVEISONSAVIN7Balance2,153.05»GS ACCOUNT -FIRST SAV ASSN,on finterest-Nothing hes been used,oe oer "Balance Held or Invested as Follows: Z l,¢,7,~Savings Account 2,153.05*Peasury 2-1/2%Bond (1,000.00 each )5000.00 Total £7,153.05 ———_ a2 Pe m a P ih e OE /s/Fred T.slGuardian ne,dr, Sworn to and subscribed before me this 2lst day of October,1968. /s/Martha D.Parker Assistant Clerk of Superior Court The above account has been audited by me and the vouchers submitted in SUpportthereofexamined.The account is hereby approved;this 22nq day of October l»1968, /s/Martha D Park°erAssistantClerkofSuperior Court? FHF HHH HeHe Hee SHH Sees eeneneaesnaeas Reay F-542 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURTBEFORETHECLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Irvin V.Dixon,Incompetent of The Northwestern Bank,GuardianP.O.Drawer 1232 H Statesville,N.C.28677 from 11-23-67 to 11-23-68 This guardian charges himself as follows,which is a full and true statement anf description of each and every article and item of property and the value thereof,. and of each and every sum of money,either principal or interest,received and di bursed by him as fiduciary of the said incompetent during the period from 11-2}-s7) to 11-23-68. ‘7BalenceCashonHandatDateofLastReport$139.60 & 12-6-67 Veterans Administration 30.00 §1-10-68 e *30.00 &2-7-66 ,.30.00 &3-6-68 "n 30.00 & y-8-68 ”°30.00 & 5-8-68 Home Savings &Loen Assn.-Dividend 4.50 J5-9-68 Veterans Administration 30.006-11-68 °"30.00 fi7-9-68 ""30.00 J8-13-68 .e 30.00 &9-11-68 °30.00 §10-9-68 ""30,0011-6-66 Home Savings &Loan Assn.-Dividend 30.0011-7-68 Veterans Administration :Total cash to be Accounted for $508.00 DISBURS s 12-5-67 Clerk of Superior Court -Annual Accounting re 412-18-67 Veterans Administration Hospitel -Account aM 4TheNorthwesternBenk-Commission e500 .1-16-68 Veterans Administration SHospitel ‘003-13-68 ,"f 70.00 |5-31-68 """ope9-11-68 "5 .i10-9-68 """es$FTotelDisbursements&7 INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE @ S/S Home Sevings &Loan Association -$200.00 DEEDS OF TRUSTKONE REAL ESTATE NONE RECAPITULATION neanto be Accounted for $508.80tots)ipursements 463.95 total Dhaene ck 108 Account -The Northwestern Banklance10heStatesville,N.C.$hh.85 srestnonts 200.00 ohh .85 total Estate Yor thwestern Bank being duly sworn,says;that the foregoing annual account- the ¢the estate of Irvin V.Dixon,incompetent,is true and accurate to the best ing 0 gus knowledge and belief?. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR Ivtain V.Dixon/s/G.R.SmithG.R.Smith,Ass't Vice Pres.&Trust Off. gpseribed and sworn to before me this 9th day of January,1969. /s/C.G.Smith AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court to certify that all assets —balances referred to in this weoonting are held by the Guardian./s/R.A.Stilwell Asst.Cashier wees ee eae eneeeeeeeeeeeerererrerererererereerererereeet “- RTE CAROLINA IN THE SUPERIOR COURT HEEL COUNTY 3EFORE THE CLERK nthe Metter of the Estate of ) m8,Cass,Minor ANNUAL ACCOUNT iO,Drawer 1232 ‘atesville,N.6.of The Northwestern Bank .wardian from 1-11-68 te l-11-69 Ms guardian charges himself as follows,which is #full and true statement snd suription of each and every article and item of property and the value thereof, m of each and every sum of money,either princips!or interest,received and dis- wed by him as fiduciary of the seid minor during the period from 1-11-68 to -9, Balance cash on hend st date of last report 234.10 hug terest on Certificate of Deposit 12.50 bil.Savings &Loan Assn.-Dividend 45.0“is Pirst Sevings &Loan Assn.-dividend 29.69 agg ‘terest on Certificate of Deposit 12.50 a ""”"2.s( tr ©Savings &Loan Assn.-Dividend 45-00 3.68 a"Sevings &Loen Assn.-Dividend 35 +62 nterest on Certificate of Deposit 12.5! Totel Cash to be Accounted for 439.41 DISBURSEMENTS“bg pienouereccamemmaen hhh Clerk of Superior Court -Annusel Accounting 2.00 dL ebg Me Northwestern Bank -Purchase Certificate of Deposit 300.00 Northwestern Benk -Commission 11.95 313.95TotalDisbursements il- e a _ re em a i l Pil b e >BE :a ’ itH ; 5 4. b , INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE H.S.&L.Association -20 S/S $2,000.00FP,S.&L.Association -15 3/5 1,500.00 The Northwestern Bank -Certificate of Deposit $1,300 00 ,+ DEEDS OF TRUST NONE REAL ESTATE NONE RECAPITULATION Total Cash to be eccounted forTotalDisbursements $439.4) Balance in Checking Account -The Northwestern Bank -313.95 Statesville $125.h6InvestmentsRft)\ Total Estate 4,800.00 4,925.44Jtey The Northwestern Bank being duly sworn,says;thet the forego ing of the estste of Don E.Cass,minor,is true and accurate tc knowledge and belief, The Northwestern Bank TrustGdn.for DON E.CASS/a/G.R.Smith ing annual 8ccount the best of hi: ne "7vent, Assistant Vice Pres.&T,Officer fnea sworn t<toefore me this llth day of February »1969 /3/C.G.Smith Clerk Superior Court ae iniinsii =i aa iSAUDITEDANDAPPROVED,Feb.ll,1969. /3/C.G.SmtthssClerkSuperior CourtlisiscertifythatallassetsnacashbalancesreferredtointhisaccountingsreheldbytheGuardian.J.P.Dagenhart,Cashier a +t 2 ee Bs &2,re!ee eereeeeeeneenenanune ss ce ee ease #P-h13-diel ;NORTH CAROLINA OR!INA IN THE SUPERIOR COURIREDELLCountsoseeSveBEFORETHECLERE In the Matter «af FatteroftheEstate of ANNUAL ACCOUNT 7Jerry A.Christ inor quere:wisty,mino of The Northwestern Bank,wereP.0.Drawer 1232tatesvillCfille,N.Cc,from 12-29-67 to 12-29 ~™ This guerdian charges description of eac} and of eac _—;5a@ndeverysumofmoney,either principel or interest,received #® disbursed by hi »£440 1229-6yAimasfiduciaryoftheseidminorduringtheperiodfromlee” 12-29-68, Sealence Cash on Hend 8t Date of Lest Report ; 1-10-68 Ve of3.7268 eterans Administration 7 of,3-5-68 ";és. er ""5-68-68 &&o2«Se -Assn.-Dividend;Veterans Admin ~5-10-68 fateooet i strationonCertificate of Deposit ter himself as follows,which is e full and true statement &™ ‘i Cie“nA ware -rr >rec}8nc every article and item of property and the value there a 3|Veterans Adminis tration *s . "" "" #.39.&L.Assn.=Dividend ans Administration arerest on Certificate of Deposit Veterans Administration Total Cash to be accounted for DISBURSEMENTS Clerk of Superior Court -Annual Accounting14-68 .—‘p.b8 The Northwestern Bank Add to Certificate of Deposit ee The Northwestern Benk -Commission Total Disbursements INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE 16 S/S Home Savings &Loan Association -$7 Nn ,A ,©00.nN The Northwestern Bank -Certificate of Deposit 1,100.0 DEEDS OF TRUST WONE REAL ESTATE NONE RECAPITULATION ash to De @ccounted for val Disbursements vence in Checking Account -The Northwestern Bank Statesville,N.Cc..Bu.3 mmertaents ;a val Estate ty Northwestern Sank being duly sworn,s8gys;that the foregoing ennual mc the estete of Jerry A.Christy,minor,is true and sccurate to the towledge end belief. i N “FERN ANF 3DN 2 Jerry A ri ©;.smi on ;o |nr ‘Aa “ecribed and sworn to before me this llth dgy of February,1969. ;mith Slerk Superior Court AUDITED AND APPR‘VED. lark upper!"our t XM ls to certir ..es y thet all assetstenthMelencesreferredtointhisvtasheldbytheGuardien.“*“genhart,Cashier 28.0028.0028.0028.00 28.0036.0028.0020.0028.00 708.34 2.00300.00300.00 22.03 624.03 best of account- _ta ‘ F4uL3-A NORTH CAROLINA IREDELL COUNTY IN THE SUPER 0BEFORETHEcrpeutCLERK In the Matter of the Estate of Annual Account Agnes S.Christy,minor of P.O.Drawer 1232 Statesville,N.C. The Northwestern Bank,ee. anfrom12-29-67 to 12-29-68 This guardian charges himself as follows,which is a full and true Statement ang d cription of each and every article and item of property and the value thereof,sn;»60d of each and every sum of money,either principal or interest,receiped and disby rg by him as fiduciary of the said minor during the period from 12-29-67 to 12.29.48 Balance Cash on Hand at Date of Last Report $159.42 Interest on Certificate of Deposi12-30-67 Veterans Administration "" 1-10-68 2-7-683-5-68 3-20-68 The Northwestern Bank -Interest on Certificate of Deposit-3-68 Veterans Administration Interest on Certificate of Deposit &L.Assn.-Dividend Veterans Administration "" 5.92B0¢ 28.00 28.00 10.00 28.00 Je "" 3-68 H.S. Mh Mf oo e w ~ o orwr 11-68 5-68 Interest on Certificate of Deposit L¢3-68 Veterans Administration ""— + - - oo © KR272-l13+5 -<"" Interest on Certificate of Deposit Veterans Administration Interest on Certificate of Deposit H.S.&L.Assn.-Dividend Veterans Administration "' >33 Qjelled MN re " TM Po fo - - Mm oO o o c A CD « Cl OV CO U DO W Ow - . ° Mm TM MP 2ash to be accounted for DISBURSEMENTS ylerk of Superior Court -Annual AccountingheNorthwesternBank-Certificate of Deposit """""" """-Commission rotel Disbursements INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE $1,30 $1,30 *' The Northwestern Home avings &y nm Sank -Certificate of DepositvoanAssociation13S/S DEEDS OF TRUST NONE REAL ESTASE NONE Recapitulation Total Cash to be Accounted forrotelDisbursements Balance in shecking Account -The Northwestern BankStatesville,$178.52Investments2,600.00’*>4TotalEstate ”;}eccount iheNorthwesternBenkbeingdulysworn,seys;thet the foregoing snnu®4 ,i“ing of the estate of Agnes 5.Christy,minor,is true and eccurate to me — his knowledge and belief, * The NORTHWESTERN BANK i pes? GDN.FOR Agnes S.Christy /s/G.RB.Smith k G.R.Smith,Ass't Vice Pres: o before me this llth day of February,1969. /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court fy that all assets ve referred to in this e held by the Guardian. -Cashier Saha e ee See Sees erereeee eect eee e ent &&a % THE SUPERIOR COURT BEFORE THE CLERK 119 INttCAROLINA mL COUNTY OF )j@ MAPTER OF ESTATE ANNUAL ACCOUNTgatKayBrown,Minor»(apie L.Brown,Gdr.) str]G,Smith,Clerk Superior Court: the above named estate,do herebyL.Brown,Guardian of],the undersigned Carrie wtity the following to be &true and exact report covering the receipts and dis- wusents of @11 moneys that have come into my hands or the hands of any person for wwlonging to the above named estate for the year beginning the 30th day of Jan., mi,ond ending the 30th day of Jan.,1969,to wit: keey on hend as per Last Report bee Sevings &Loan -Interest Total Receipts to date DISBURSEMENTS %Clothing mu Usbursements to date“al Receipts ¢o date“al Disbursements to date 56.“ie on hand to date 1,290.56 —. Balance Invested:Home Sevings end Loen Assn. “rie L,Brown Guerdien,being duly sworn,seys thet the foregoing Annus]Ac- isto all respects true and correct to the best of his information,knowledge ™ellef, ‘errie “crown,Guardian worn to d ay Cc f Febrpvery,196 ye8ndsubscribedbeforeontheith Parker slerk /a/Marthe Assistant /ourt.uperior subhitted in support thereof ‘Me fi‘oregoing Sccount has been audited,the vouchers, Neel fed,§nd to<-the sccount is hereby epproved and confirmed.Let the sccount, Phe ¥sth this order,be recorded end filed.his, the kth Gay of February,1969. Parker Superior Court J/a/Merthe D. Assistant Cirk. ‘ts "teas %deteoa.-—aSeenennaneeeeeneeeeeneeeeenese stern Bank being duly sworn,says;that the foregoing annual account- #F-368 he all D.Bowen,minor,is true and accurate to the best ofNORTHeaenneeINbiSUPERIORCour?ne ot of Rand ’’ TREDELL COUR ANNUAL ACCOUNT ORE THE CLERK ose?and belief. In the Matter of the Estate of us The N-rthwestern Bank Trust Dept.Randall D.Bowen,Minor or The Northwestern Bank,Gy Gdn.for Randall D.BowenP,O.Drawer 1232 »Wardian /s/G.R.SmithStatesville,N.C.from 1-8-68 to 1-8-69 G.R.Smith,Ass't Vice Pres.& Trust OfficerThisguardianchargeshimselfasfollows,which is a full and true statement 8nd efore me this llthday of Februar 1969.description of each and every article and item of property and the value Seder ypsenibed and sworn to b y y> or,/s/C.G.Smithandofeachandeverysumofmoney,either principal or interest,received ang 4,Clerk Superior Court bursed by him as fiduciary of the said minor during the period from 1-8-68 to 1.5 AUDITED AND APPROVED. Balance Cash on Hand at date of Last Report $190.R%Sal Ci.dc Goeth ee ,tnistreti Clerk Superior Court e-en a eee a Te y;is to certify that all assets ¢"'"28 /pi castpalances referred to in this-5-68 3-13-68 Sale -H.S.&L.Assn.-Certificate 300.0)Mai wonting are held by the Guardian. -3-68 Veterans Administration 28,70 yl i,Pe Degenhert,Cashier 5-8-68 =°26.70 *oo +esd el eee eH ee 6-11-68 28.70 @ weeeeeee ee eee * 7-8-68 28.7¢813-68 28.709-11-68 28.70InterestonCertificateofDeposit5.00 bi Veterans Administration 28.70 st CAROLINA IN THE SUPERTOR COURT ;;28.70 Eee omey BEFORE THE CLERK :?28,70 ome "" H 7 wen bth matter of Estate of BER 94 Minor,) ae yirne FP.Goins,Guardian ) ) STRITTA T AM ATT RIOAN‘4 A A ,IN Total Cash to be Accounted for \Tenrrec 7 .i .—Ant rDISBURSEMENTSfeetSONORABLEC.G.SMITH,CLERK SUPERIOR COURT atheen Paliinear q«+10,00 @ -~a a .1)eman nahytne,Pay ich C rs 06.390 A 1 Accounting co FF te undersigned,Irene F,Goins,Guerdian of Patricia G.He l,Minor,hereby,Lerk of uperior Cour -ai t o¥% Keathry Dellinger -?e 10,0 4 *}»niad -2OF i¢fSeeeeanon5eneiesttSteateofDer00,00 MEE malts to the Court this her annuel account for the period from the 30th day of ¥thre,Deli’7a ?15.od ;..5 ~17aeswateeasUse10.00 Ma ever,1967 to the kth day of December,1968,9s follow Marshell B.Corl -‘ecount -M.D._—oo RECEIPTSKethrynDellinger-Payment flan —"”"ee a ee er horesville Federal Savings &Loan Assoc. lack Mt le aed canteen =Bode 42.horesville Federal Sevings &Loan Assoc.Jack Milam -Account -M.D.10.00 &to insuranceKathrynDellinger-A t Ve @ ;7?ro ~—10.'“hand per former' . || :inventory """ m ;i i .;j ,0tealMarshallB.Corl -Account -M.D.The Northwestern Benk -Certificate of Deposit 10.DISBURSEMENTS‘rT 5 Ve .hae Atk?&*Kathryn Dellinger -Account ._""" '"""Sh ‘ope and Brawley -Attorney fee"""oo?i sment E.Pless -Bond The Northwestern Bank -Commission anh +G Smith,CSC -cost Kethryn Dellinzer -Account a Sere’ otal Di shursements ;Balance in sccount INVESTMENTS mm “ctfully submitted,this 30th day of December,1968.NONE /a/Mrs.SHARES OR SAVINGS ACCOUNT BALANCE werdien ecNorthwesternBenk-Certificate of Deposit $300.7 Pn to end Subscribed before me.this 30th day of December,1965. \.’.,“DEEDS OF TRUST ;Je/Jovee F.MorrowNONE3.ou ee oobi is “alaston ex i f =;res:Oct.6,1970REALESTATESOTaRYSEAL):NONE ’ {ND APPROVED.RECAPITULATION AUDITED AND .ge /s/Marthe D.ParkertotalDiguagesBeseuntedfor35.an cntant Clerk of Superiornts‘ssis Belance in Checking Account -tes 'i é*e 6'o*eo @InvestmentsnTheNorthwesternBankTOSeecesececessebebbeeeeaeeaens Total Estate 7 EN fn N fon e fs a Fe ma l l P hi k e RL : | | a ee ee a Oo ! ve e : P-455CoatOF NORTH CAROLINA IN THE SUPERIOR COUNTY OF IREDELL BEFORE THR gr some In the Matter of the Estate of ) Ann Tillery &)ANNUAL A Thomas Jackson (Jackie)Tillery,Jr.,Minors )CCOUNT The undersigned representative,being duly sworn,says thet the following is a complete and accurate account of his receipts,di sbursements,and other transect}, as Representative of the above estate for the period extending from the 23rd dey. January,1968 to the 23rd day of January,1969:0 Value of Personal Property shown on Inventory or Balance onhandasshownonLastAccount:$6 625 6 ’200 First Savings &Loan -Interest First Savings &Loan -Interest 145.81145.81TOTALASSETS$6,917.1 ’eQV Beleance Held or Invested as Follows: First Savings &Loan for Ann Titbery -Minor 3,458.65"'°"Thomes Jackson Tillery,Jr.,minor 3 eB 6 Total $6,917.% /s/Thomas Jackson Tillery,x,Gdn. jworn to and subscribed before me this 3rd day of Febreary,1969. ow Marthe D.Parker Sat +"lawl .an erk Superior Court ne edove account has been sudited by me and the vouchers the eccount is hereby epproved;this 10th dey of Pebruery,1%9s /s/Marthe D.Parker Assistant Clerk Superior Court ce eeeereeeeenneneeaeaeannneanaeaeeeg REDEaawh sm tne matter of Mrs.Jane H,8ldwell,suardian of Ruth D.,Aldwell,Williem.Sa 9 Me ,4 :Sidwell,II and Marthe Jane 28 ldwell}’Infante To the Honorable ¢i a :;:n aoie te We mith,he llerk of the wperior Jourt: The q ‘Pe .a.».%-+4heundersigned,Mrs.Jane H.aldwell,guardian of Ruth C.Caldwel! 8ldwell II and ne)'‘a 7,nd Marthe Jane Caldwell,Infants,hereby submits to the her «a ya?ans.nnues sccount from the period from the lst dey of December,196 ‘oe ~~7 ‘iy f December 104Amoer,1965,8s follows: Balance ‘¢Tf‘©8a of Jecember Tis 1967 RECEIPTS:LL Interest 1968 fro tle iemFirstSevings and Loan Association Williem Clinson Caldwell IIMartheJeaneCaldwell $143.68eetTOTALRECEIPTs Qe+ Sowers,Avery &CrosewhInsurance~-Life and edpient”naPuPh fogogns 70:80Dr.F.Glen Geither fora Maslethesandshowsfor1child 98.73Booksand«Sone school supplies 43.48 TOTAL DISBURSEMENTS submitted in support # a ie paid out of her own funds school lunches,fees en sr,paid Mitchell $325.00 from earnings and savings. 11 is now over @1 years of age and has used her wid i education.af Fe Celdwell,II,Balance held or Invested as follows: giiion Ce Savings and Loan ‘ssociation less $325.00 paid to00inana$675 .00 on deposit in savings account atfsgienellcolton:Loan Association.ayst savings ®jne Caldwell has $3,200.00 in First Savings 8nd Loan Assoctstion. prtné respectfully submitted,this the 22nd day of January,1969.ves /s/Mrs.Jene H.Caldwell) Mrs.Jane H.Caldwell,Guardien of Marthe Jane Caldwell,and Williem C.Caldwell,ITI to and subscribed before me, a 22nd dey of January,1969. »/Velma HW.Cline,Notary PUblic comm,expires:3-14-70 (NOTARY SEAL) AUDITED AND APPROVED.1/27/69 /3/Sc.G Smith Clerk of Superior Court eee eee tet e eee et ee et ee et Ht (is CAROLINA"EL COUNTY hte Metter of the Estate of Ely A.Leckey,Incompetent (,Drawer 1232 “weville,BW.C.28677 v,.::..4 .<!g@erdien Gharges himself as follows,which oreiael .+.‘ription of each and every article and item of =each and every sum of money,either principe! weed by him as fiductsry of the seid incompetent “5-59, sslence Cash on Veterans Administration "" "” "" q :“i,S.&se Asan.-Dividend "”""" Veterans ‘dménistrat ion” " ” ” ” S°.&we Asan.-Dividend””” Veterans Administration DISBURSEMENTS IN THE SUPERIOR COURT BEFORE THE CLERK 1-10-68 Mrs.Ina Mae Lackey -Payment Billy A.Lackey -Payment Dlexender )1-22-68 Clerk of Superior Court -Annual Accounting 60,00 yatter of Lole '.|tuaunent,‘)ANNUAL ACCOUNT227-68 Mrs.Ina Mae Lackey -Payment moe p ie ent,by Willie A.)SSBillyA.Lackey -Payment eyed is3-5-68 es.i a 100/09 ARL G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY:Billy A.Lackey -Payment a ¢18 HONORABLE C °4-39-68 Ine Mae Lackey -Payment :appointed Guardian of Lole Grace Alexanderhe3BillyA.Lackey -Payment rye J 3 yndersigned,having been duly app : 4-17-68 Ins Hee Leckey -Peyment -Clothing Billy 00 the following as a true and correct Annual58-68 Ina Mae Lackey -Payment oe seit returns and shows upon oath th ;Billy A.Lackey -Payment rr esentetive:6-11-68 Ine Mae Lackey -Additionel Clothing oe ome of her transactions 86 such repres Ina Mee Lackey -Payment 100,00 RECEIPTSBillyA.Lackey -Payment 27-8-68 Ina Mee Lackey -Payment 9.00 |:Billy A.Lackey -Payment spe glance in Citizens seyings Cee ee ond i $209.137-30-68 Ine Mae Lackey -Payment 10000 Savings Account,onBillyA.Lackey -Payment 60.00 ih 120.499-11-68 Billy A.Lackey -Payment a taterest on Income from Savings Account _.SOVOReInaMaeLackey-Payment 100,00-5-68 eee -.100-00 Total Receipts $4,329.62BillyA.Lackey -Payment 60.00-30-66 Billy A.Lackey -Payment 125.00 following Disbursements:Ine Mee Lackey -Payment 75 0 sUISD dy the SiL-6-6¢Ine Mae Leckey -Payment 100,00 4t67 Smith's Rest Homes --October and Nov.370.00sillyA.Leckey -Payment 60.00 Hu +047 Clerk of Superior Court 14.90-4-6 Ina Mee Lackey -Payment 100.00 *18-67 Clothes and spending money 30.00sillyA.Lackey -Ps yment 60.00 1.7766?Smith's Rest Home -December and Junuery 379.00IneMeeLeckey-Chréstmas Allowance 125.00 nth?Dr.McCubbins 10.00-13-65 The Northwestern Bank -Commission 07.50 &mt Main Drug Co.00 D ‘ee 2/68 Main Drug Co.24.00otelDisbursements$2,571.k0 74/58 Smith's Rest Home -Februsry and March eesigneeSam8-68 Smith's Rest Home -April and May |INVESTMENT Bae Broughton Hospital,Pinal payment eVNONE28)0=—s Main Drug Co.a=vTw ache fae 120/68 Main Drug Co.2.015RSAVINGSACCOUNTBALANCEosSmith's Rest Home,June and July Ve ae a Mein Drug Co.2.00HomeSavings&Loan ‘ssociation -$8,400.0 BS Collier Harris &Homesley,Attorney fee ee DEEDS OF TRUST Totel Disbursements »409.9 oS ees alence carried forwerd and on deposit in Seving:“ToSALSOtAte‘count in Citizens Savings end Loan Association $_1,919.72 CCADT TAS ur gperdien reports that 911 bills to date have been psid and ell sums of moneyEVAiAT]. i 5 @ 5.76).5h ‘Unc sre on deposit in a savings account at the Citize bevir =6 -asn oe Accounted for P Cyiste iDesbursements2,571.64 a©,in N ‘eroliseienceinCheckingAccount-The Northwestern Bank Mooresville,orth Carolina.Tnwe «tren?«R 0 .nde ‘‘orvaiMananesiteO94.5,58 16 w?guardian further reports that her Ward,race ex 2 v=“aita's Rest Home in Selisbury,North Carolina,and that all f élortttern|j }siecle .1 eccoun:<;the Northwestern Bank being July sworn,says;that the foregoing annus “le used @ithin the current yeer end there will be no f er fun ave ng of stet of silly h I }>+>,na ecuret to the bese .«iingfFtheestateofillyA.Leckey,incompetent,is true end sccurete *movledge of your guardian for the peyment f er Ward’expeofhirowledgeendbeliterSknowledgeandbelief.*eetfully submitted,thie the 19th day of July,rT, THE NORTHWESTERN BANK THUSt HD”willie A.ThompsonGDN.for Billy A.Leckey Willie A.Thompson,Guardian of/a/Be R._'t Vice Pres.:ala ware Liexan AanfyFCunt+28 a’os i =+itaepetiour‘2 Meee subscribed beforeus’th mn dey of July,1968.subscribed and sworn to before me this llth day of February,1969-Lr *ae,Notary Public™.expires:Jen 20Jan.20,1970(NOTA,~d ’./e/C.G.Smith AY SEAL)Ve Clerk Superior ‘our + APPROVED,JULY 25,1968.AUDITED AND APPRC VED. riorJ/a/C0.G.Smith .: vane a!SawBa .Clerk Superior CourThisistoCertifythatallassetsandcashbelancesreferredtointhisaccountingsreheldbytheGuardien,fe/dv.P,Dagenhert,Cashier g?;e2#*cae ee OC Coe eeecesséeemaeeene ean F-565 NORTH CAROLINA IREDELL COUNTY In the Matter of Lola Grace Alexander,) Incompetent,by Willie A.Thompson, Guardian. IN THE SUPERIORBEFORETHEoLgaee FINAL account TO THE HONORABLE CARL G.SMITH,Clerk of Superior Court of Iredell County The undersigned,having been duly appointed Guardian of Lola Grace Alexang er, who has how been restored to competency by certificate of the Superintendent of Broughton Hospital,dated January 21,1969,and duly recorded in the office of +,he Clerk of Superior Court,Iredell County,does herewith return and show Upon oath the following as a true and correct final account of her transactions as Such re presentative; RECEIPTS Balance in Citizens Savings and Loan.ssoc.,Savings Account as of date of last report,July 1,1968 -- Interest on Income from Savings Account --- Total Receipts by the following Disbursements: Jlerk Superior Court --- Main Drug Co.,Drugs --mith's Rest Home,August and September --Lola G.Alexander,clothes and spending moneyMainDrugCo.,Drugsmith's Rest Home,October and Novembermith's Rest Home,December and JanuaryMainDrugCo.,DrugsDr.Paul S.MeCubbins,Physicianmith's Rest Home,FebruaryMeinDrugCo.,DrugsrollieresrrisYHomesley,Her:Attorney fee-- e lourt,Finel Cost ’ Jlerk sur rior Totel Disbursements lence turned over ¢Lola Grace Alexander --- Your Guardien reports that si Dills to date have been peid and ests that this Pinel Account thet she be relievec©be approved by the Court and her duties as said 4e@anec*ful 1<:“?espectfully s the 2yth day of January,1969. Thompson/s/Willie A..GuerdianWillieA.Thompson, Lole Grace Alexander worn to and subscribed beforemme,this the 25th day of January,1969.s/Ruth ™,Lee,Notary PublicMycomm.expires:Jan.20,1970.(NOTARY SEAI ) NORTH CAROLINA IREDELL Corry i neueDEII10UNitaEFORETHE IN THE SUPERIOR COURT nT sm the Matter of Lols drace Alexander"=@DewOMpOsens,by Willie A.Thompson,Guardian )ORDER T ar 6 ?,+d +e beerneforegoingFinelAccountofWillieA,Thompson,Guerdien,hes me sudi tec DD .ed,8pproved and ‘he seme is ordered filed end recorded. The said Willie A,Thompson ishereby released of eny and sll further resPl™ itwith respect to seid guerdienship end the same is hereby termineted. This the 28th day of January,1969 tredell © aett /s/©.G,Smith Clerk Superior Court, %Bt PP POR eenenennnn neo ee0e eee Ome respectfully re oa IN THE SUPERIOR COURTésaBEFORETHECLERK one ffTheEstateoieMatter”Incompetent )Mills,I 14 6.iss igned representative,being duly sworn,says that the following is a me unders accurate account of his recepts,disbursements,and other transactions ANNUAL ACCOUNT aplete and tative of the above estate for the period extending from the 2nd day of y:fepresen ;1968 to the 10th day of March,1969: rey islue of Per nand as S$ Home Savings and Loan Assn.-Interest e Savings and Loan Assn.-Interest Dosid G.Mills -Cash -deposit sonal Property shown on Inventory or Balance on hown on Last Account: 110-68 111-66 1129968 TOTAL ASSETS DISBURSEMENTS Fox Mullis Insurance 0 Gdn.Bond Clerk of Superior Court -Costs TOTAL DISBURSEMENTS WOTAL RECEIPTS BALANCE Invested asBalanceHeldor fore Savings and Loan Assn. vefore me 1969. int tosand subscribed ti:10th day of March, v Merthe D,Parker wistent Clerk of Superior Court te above account hes been sudited by me and mol examined.The account is hereby approved; ‘theese eeaae as a ey “AROLINA “£1 COUNTY St Matter of the “wetsA,Guy,Minor+Pawer 1232“*eville,N.C 28677 ~Sirdien charges himself as follc Rirel as‘Ption of each and every article w #*8ch and every sum of money,ei the 7 ‘ee.7tim os fiduciary of the seid min Balence os sh atonhandatdate eh?.“ahd ‘le of vertificate of Deposit9Vvty.terans Administration a ag "”LO,.900a."40.00 Home 50.¢Savings &Loan Association -Dividend 2 40.00 Receipts -Cont'd 5-8-68 Veterans Administration IN THE SUPERIOR COURT6-11-68 BEFORE THE CLERK 6-28-68 Interest on Certificate of Deposit om”FINAL ACCOUNT Fg oe Veterans Administrati on op Matter of the Estate of Teer It9-11-68 y,Thomas,Incompetent10-8-68 7 :HtTad Ave11-6-68 Home Savings &Loan Association -Dividend 4 gf ¥,Bnd .from May 6,1968 to Nov.6,1968 11-6-68 Veterans Administration snail 1©N.C. 12--68 e *ndien cherges himself as follows,which is 9 full and true statement and des-a ""of Curlee S.Thomas,Guardian 1,049.02 ;gigtton of each DISBURSEMENTS och 00d every sum of money,either principel or interest,received and disbursed Total Cash to be accounted for and every article and item of property and the value thereof,and 12-30-67 Gaston Day School -Tuition 1-10-68 Slerk of Superior Court -Annual Accounting Fees7-26-68 The Northwestern Bank -Certificate of Deposit12-13-68 The Northwestern Bank -Commission 350.00 tin 08 fiduciary of the said incompetent during the period from to : eVU Hf fn 10,100/00 4 Balanc e Cash on hand at date of Last Report $1,000.00 30.25 Gf 3 ae 300.00TotalDisbursements490.2,.VA.300.00 V.A.300.00 VoAs 300.00 Vel,300.00 INVESTMENTS Series E.Bond --@ $1,000.00 $750.00 an 300.00 SHARES OR SAVINGS ACCOUNT BALANCE 'otal Cash to be sccounted for 2,800.69 Home Savings &Loan Associatbon -Statesville,N.C.+‘The Northwestern Bank -Certificate of Deposit DISBURSEMENTS DEEDS OF TRUST NORE Clerk of Court -yearly fee R.W.Thomas -Room &Board &exp. R.W.Thomas -Medical &Clothing &Exp. Curlee S.Thomas -Yearly Gdn.fee @ 5° R.W.Thomas -Room &board &exp. R.W.Thomes -M.D.D.D.S.&Medications Welker Ins.Inc.Gdn.-bond fee be accounted for R,W.Thomas -Medical -Transportation -Te ursements R.W.Thomes -Room &Board &Exp.yhecking Account -The Northwestern Bank ’~eens a =eg 30nds —"ae wae 68 4 8=©6R,W.Thomas -Medical &personal Exp. 8.W.Thomas -Medical expenees R.W.Thomazg -Room &board &exp. ’Northwestern Bank -Service Che. ota Reby W.Thomas -Room &Board &Exp.Mrs.Mery Gelleher -fro R.W.Thomes - ~!os .w Frances A Gu minor i t ‘aa ¢t of hig 16<+Se Main Ibe,»Durhan,Ne .oe :I s true and accurate to the best o:&’=ed"es ++R.W.Thomas -Medicel -M.D.'s &Hosp. REAL ESTATE NONE RECAPITULATION er Sank being duly sworn,says;that the foregoing annual sccou ato! knowledge and belief,|Mrs.Mery Gelleher -for R.W.Thomss -Roc N,C.Intangible Tax taken ovt T 1OR"STERN BANK TRUST DE:. sak.fa5Deanne ‘A bey Gained information by letter from Mr. z .I I es .U ;;on . /3/G.R.Smith Northwestern Bank of Statesville,N. G.R.Smith,Ass't Vece Fres.*‘a!‘wrlee S,T -e as Guarcian from May 6T.Officer ‘homes Pinel fee as Gu . through Nov.6,1968 at S%=$90.00 >sort by 4 «-5 }.lawn shortvdscribedandawmntobeforemethis23rddayofJenury,1969.Only $84.26 balance in Accoun -Gdn.fee shor ‘",«17 a oo ta/3/C.G.Smith fotel Disbur semen Clerk Superior Court ieee!m . ‘ys wetoe of Cukee 5s,Thomas,former Guardian for HobdyAUDITEDANDAPPROVED.Mowing United States Savings Bonds;SERIES &. /a/C.G.Smith 4 *$100.00 each,Nos C 368 S99 3698 thru -No. Clerk Superior Court mm ."L deted Juiy'23,1959 - This is .:ae"$100.00 eech,Nos.C k92 373 336E thru-No.‘Ais is to certify that «11 assets a sll detea July 10,1968 sccountrae rences referred to in this |*$100.00 esch,Nos.C 38 278 OSSE thru-No.accounting are held by ¢Guer ell det/s/R.A,Stilwell y the Guardian,ed Aug.30,1963 Asst.©3“38 ashier the 28th day of Pebruary,1969. .The Northwestern Bank, eee 'i juccessor Juerdien for By:/a/G.R.Smith Trust Officer‘ eT eeennenas -ee Oeeeneeeenaeneanennnnnanne? INVESTMENTS Coupon TOTAL DISBURSEMENTS TOTAL RECEIPTS BALANCEE0368599369EthroughC368599381E E Oa SBeTbOSCR through Ch38278057E E (0h92373336E through Ch92373342E RECAPITULATION July 1959Aug.1963July1968 1337 " " 7-23-598-30.637-10-68 6-23. 5-40.7-10. Balance Distributed as follows: ~~ears D.Eenlev:Administratrix,estate of Ih Gilbert Bra :ralphCashtobeAcoountedforTotalCasapord AutomobileTotalDisbursements:ical "sii e in Checking Account -Northwestern Banen.Statesville,N.C. Investments -23 Series E Saving Bonds Total Estate $2,800.49 =TOTAI.00 AL 1,725.00 /3/ Gdn. Kathleen B,Kerley 1,725,09 subscribed pefore meCurleeS.Thomas being duly sworn,says;that the foregoing annual 1969and th day of Januery, mT th 8ccounting 0OF the estate of Roby W.Thomas,incompetent,is true and accurate to the bestof ni./ a knowledge and belief. me and the vouchers submittedmespoveaccounthesbeenauditedby /s/Curlee Ss.Thomas sof examined.The account is hereby approved;this 146th dayyeSubscribedandsworntobeforemethis28thdayofJanuary,1969.ja4 4.i jlerk of mith vunerior/s3/Morton Arno Notary Public,State of Florida affMycomm.expires:Jan.5,1973BondedthroughFredW.Diestelhor hereby certify ) y Y that I have made an examination of all investments and bank :Wing cas statutes January 31, +& +"af i cer¢Estate of Incompetent the sradshaw, dersigned 8na accurate account of ‘epresentative of t the hm ¢y aftin<¢yf Ralph G.Bred@shaw Northwestern Bank Northwestern BanksocialSecurityAdmin.social Security Admin.Social Security Admin.Social Security Admin.Northwestern BankSocialSecurityAdmin,Social Security Admin.Socisl Security Admin.V.A.Hospitaa Webb Insurance AgencyDavisHospitel Johnson FuneralGC.L.Little Jay F,Prank,AttClerkofSuperiorVv.A.Hospite) V.A.Hospital Statesof No.Car, Home orney Court representative, January, 1969. fa/-C.SmiQQJe Clerk Superior IN THE ot Mh ee et sh balance in this case as required py Section 34-10 of the »1943,@s amended,and same are correctly stated ehA lourt~OUL 4}Pra 2 ——FwvFroNAVA BEFORE )FINAL ACCOUN' being duly sworn,seys that his receipts,disbursements, the above estate for the period extending from the 1969: 1951 Ford Automobile Savings Account shecking Account Monthly Benefit Monthly Benefit Monthly Benefit Monthly Benefit Interest on Savings Monthly Benefit Monthly Benefit Monthly Benefit Belance -Comforts Account TOTAL ASSETS DISBURSEMENTS Bond Premium Accountiin Full Ambulance Service Rent Account in full Attorneys fees and costs CostsDeposit -Comforts ‘*ccount Deposit -Comforts Account Intangibles Tax the following is * be and other transecticm 9th dey of (etCAROLINAsDCOUNTY lizabeth W.Wesver,ste Metter of & B.Davis,IncompetentweiiencfAnna wernt T PeYMil,LENA"(2 HONORABLE i W.Weaver and respectfu) het on the 13th day of February, into herwis,inecmpetent,ond received tcuay Commission the appropriation ™5.Davis,the eum Mt after receiving imdel]County th werd,and to lredel) “8 Assistance |len fil a*the undersigned wardtian “ging to the seid Anns .Devis, *menatbility of eiling any addit! “ther lith day of February. Ww.weave weaver,UV neomre being dul worn,sayy “i“true and correct oo the best of information, /a/Blizebeth W.Weaver Elizabeth W.Weaver ard‘A: ‘an? an knowledge Sworn to and subscribed before me this 13th day of February,1969. /s/Doris H.Martin,Notary Public My comm.expires:2/4/71 APPROVED,Feb.27,1969. feof 0.@ Smit hClerkSuperior Court HHH HHH HHH HHH HHH Re eee ew 8 eee‘.. F-327 STATE OF NORTH CAROLINA IN THE SUPERIOR ¢COUNTY OF IREDELL OURTBEFORETHECLERK IN THE SUPERIOR COURT BEFORE THE CLERKAnnualAccount of The Northwestern Bank,Guardian from 11-2h-67 ©11-2)-68 ‘f as follows,which is a full and true statement and des-tan charges himse f each and every article and item of property and the value thereof,giption 0 and andvacreceived,j every sum of money,either principal or interest, fiduciary of the seid minor during the period from 11-2)-67 t ijn 88 Hand at Date of Tact RenortBalanceCashon In the Matter of the Estate of ) Henry Brawley,Incompetent )ANNUAL ACCOUNTSe The undersigned representative,being duly sworn,says that the following iss complete and accurate account of his receipts,disbursements, es Representetive of the above estate for the period extending from the 1 st dey of March,1 the 28th day of February,1969: Property shown on Inv.or Balence on hand AAccount: ersonal ,o +LAaSt Value of “snown on Social Security (12 months) estate -Cash One Eleventh Interest reasury Dept.-rawley (mother) Brawley Estate - TOTAL ASSETS DISBURSEMENTS nm Hospital spitel,Morganto National Bank Nationsel Bank ational Bank a , Services rendered Henry Henry's Personel Exvense service Charge Tax Safety Deposit Box Fee Bonding Service he r Ho —s ’ins. TOTAL DISBURSEMENTS TOTAL RECEIPTS BALANCE Held or Invested eas Follows: ertificate of Deposit - oresvil First Netionel Bank le,Be oF -eck Acct. nal Bank,Mc /s/Mrs.Mary G.Brawley san.~worn ht «wih,§ before 1969. me ‘3/C Slerk Tb ,‘~+‘tee‘ae ebove account hes been sudited by me and the vouchers submitvec th ofwereor examined.The account is hereby spproved;this 10th day of Ja/C. Clerk of imi th Superior A te Jourt a a a oeaee? -steeeeeeaenaseeeenenaenaennneneene ee a and other transactiog terans Administration ttt Ghirens Administration Checks posted in error #80 -Katy L.Shive trationVeteransAdminisr ’”? r"? Interest on Certificate of Home Savings *Loan Assn.- Veterans Administration ”" Devos Jertificate of Deposit sjavinegs tion Interest on Interest -[lo Veterans Administrs me yan Associ Annus ‘omm' ‘artifica ::."4 r our -Clerk of Super The Northwestern Bank - The Northwestern Bank -of ". 2a4 rn te HARES avings jan LO S/S Home The Northwestern ™“ash to 0@ Acan .Tebursement .tee t -_o Cheeking ~ante 9.Betate *lorthuestern tineHank **i estete of lontee? +.00g9 an4 belier. mith,As fficer Waepy :Med end sworn to before me this 13th dey of January,1969. /e/CG.G Smith Clerk Superior Court e rn to before me this 13th day of January,1969,AUDITED AND APPROVED,ypgertded and ew y /s/C.G.Smith/s/C.G.Smith Clerk Superior Court Clerk §$ This is to certify that all assets uperior Court AUDITED AND APPROVED. and cash balances referred to in this accounting are held by the Guardian. /s/C.G.Smith Clerk Superior Court /s/J.P.Dagenhart,Cashier tify thet ell assets gis 18 tc teres referred to in this pi cosh held by the Guardian.@eeDagenhar t -Cashier eteeee ?* a a eeF-l40NORTH CAROLINA INTHE SUPERIOR courtIREDELLCOUNTYBEFORETHECLERK In the Matter of the Estate of ANNUAL ACCOUNT 1h) pe CAROLINA ty L.Shive,Minor of The Northwestern Bank,Guardien al COUNTY -O.Drawer 1232tatesville,N.C.from 11-24-67 to 11-2h-68 K P S sp Matter of the Estate of yitery M.Morrow,Minor This guardien charges himself as follows,which is a full end ¢am,(.Drawer 1232va“vrue +A ”o 7 a sstatementand4steatille,Worth Carolina cription of each and every article and item of property and the value thereof.anilreof,ani an rages hi lf as follows,whicofeachandeverysumofmoney,either principal or interest,received and disburs us gperdien charges iomse ; e 'a .a ana ‘rtf le and itemasfiduciaryofthessidminorduringtheperiodfrom11-2),-67 peription of each and every arvicie anCu? seineeofeachandeverysumofmoney,eitherselanceCashonhandatdateofLastReport 2 inetarw .enia tw AynrineAssociacion-Dividend Magic by him as fiductery of the said minor du " Accounted f Be) \BURSEMENTS Veterans Administrationa”stern Bank -Checks posted in error should have Be...""sted to account #81 -Janice D.Sigmon 3,008iS-Annual Accounting tern Bank -Commission Interest 1 Certificate Veterens ‘dministration "’ Home Savings Loan Asec Veterans tdministration v A ”INVESTMENTS he : LL . None ;.“" lotal Disbursements St oe InterestSAVINGSACCOUNTBALANCEVeterans oan Association ---12 3/S pI 20 08 Home Sevince Veterans AdminrRUST vierk of Superior Court -Annu "The Northwestern lank -Cow n +7 .5 J **7ObiVashtobesccounte4>“ye The Northwestern Benk -Curtit,. SCAPITULATIONte Tote)Disbursements Balance in Checking &.'/118e¢Lng Account eo hie lorInvestmentsveNorthwestern Bank Total Estate The Northwestern Ren!ing of the e cate os a being duly sworn,says;that the a _—-™ i 7a v 0 Aaty ly Shive min 4 =.c Oi ae j I R PS OR ‘A [43 know)ed;:.?or is true ard accurate to ;mBBy VE wavsh:Knowledge Pend belief l2 cs Home Savings &Loan Associstion NORTHWESTERN ~sOPthWestern Bank -Certificate of FOR Katy :eR G.R.Smith ,Pres.DEEDS OF TRUS: None REAL ESTATE ~None RECAPITULATION Total Cash to be Accounted for Total Disbursements Balance in Checking Account -The Northwestern Bank Investments Total Estate $626.59 204.96 421 6) 2,200.00 2 ’LOk.96 The Northwestern Bank being duly sworn,says;that the foregoing annual 8CcountingoftheestateofJefferyM.Morrow,minor is true and accurate to the b est of his knowledge and belief. THE NORTHWESTERN BANK TRUST prey &GDN.for Jeffery M,Morro a/s/G.R.Smith .G.R.Smith,Asstt Vice President Subscribed and sworn to before me this 13th day of January,1969 /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED, /a/c.G. Clerk Smith Superior Court all assets to in this Guardian. certify that balences referred are held by the yJ.P.Dagenhart. Annus!Account of The Northwestern Bank,Guerdien from ll-24-67 t¢t himself es follows,which is #full end true statement and and every article and item of property and the value thereof, sum of money,either principel or interest,received and dis 77 >)7 tetheseidminorduringtheperiodfrom11-2k-6, sh om Hand at Date of Last Report Administration" Interac?‘Auiverest on Vertificate of DepositveteransAdministration ""mh ; ;& > nome Savings &Loen Association -Veterans Administration " ." Dividend pc e cp . . "" "">oS Interest on Certificate ofveteransAdministration " Deposit :c e ce _ « ™! Po fe Mo RO Re MO FO Fe Fe Fe bs ) Home Sevings &Loen A 1 ,'ssociation -Veterans Administration Dividend “> oc . wf aTotelCashtoBeAccountedfor INVESTMENTS NONE SHARES OR SAVINGS ACCOUNT BALANCE Home Sevings &Loan Association -00,00TheNorthwesternBank«ate ++12 S/S 1,000.00yertificateofDeposit DEEDS OF TRUST one REAL EBSTATE one RECAPITULATION be Accounted for 823.71421.61202.10sementsAccount-The Northwesternking 3,268 bo annual account-ny lerttweatera Bank being duly sworn,seys;that the foregoing the heest ~f hi+the estate of Bobbie J.Morrow,minor is true and accurate tci9 pledge and pelief. wgepibed and sworn to before me thi: AUDITED AND APP u:is te certify assets eecsh balances referred to in thi meeting are head by the Guardien. isf J.P.Dacenhsrt,Cashier “teeea22 & §0.25) HE CAROLIWA EL COUNTY ite Metter of the ime:7,Tash,Inec +Sox 7h rary,3, v~'@Mirdien charces *ription of each "eh and every =a fiductary .*713,92 4 468,O01 4 #iF Date 3/11/683/11/683/13/68 3/15/68 3/15/683/15/68 3/16/683/16/68 4/6/68 DISBURSEMENTS To Northwestern Bank Parks Wooten James F,Cash Mary E.Cash L.Hugh West,Jr. Clerk Superior Court Yadkin Valley Telephone Service Davie Electric Company Jennings Store ForST —— Misc.Charge $Groceries Spending MoneyGuardianshipFeeaereeFeeuditing&RecordTel.Bills Feb.Mig oniLightBill Clothes &Bed ClothesforJamesF.Cash — -Cont'd oe Cash2 Grovery forth American Acceptance Company .Cash le Teele Company Bud's O11 Compeny ‘ yadkin Valley Telephone Sérvice gurney York Parks Wooten Store Bud's Oil Co. Jemes F.Cash Nursing &care of James ¥.CashGroceries Nursing &Care of James Groceries Payment on siding of houseSpendingMoneyLightBil} 01) Telephone Bil) Wood Groceries 041 Spending Light BillDavieElectricMembership Yadkin Valley Telephone Co. Fox-Mullis Ins.Qusrat ens Worthwestern Bank checks. Watts Grocery SetEnd u/7/68-Dr.Dwight Myers 4/10/68 Yadkin Valley Tele.Service4/10/68 Davie Flectric Company Light Bill 4/10/68 Reavis Burial Association Buriel Insurance 4/10/68 Bud's O11 Company 041 1/18/68 Parks Wooten Groceries 4/18/68 Mary E.Cash Nursing &care of James F.,Cash Treatment of James F.CashTelephoneBill Telephone @o om om co co -- «o- = ! -oa ™m Co O Po w r ow 4/18/68 4/20/68 6/4 James F,Cash Mery E.Cash Mary Cash .yash )Valley Tellephone Service Electric Company il Company Yaa :av ié Wa +o Parks Davie vw .redkinMary Mary Perk: Mery EF avie ElectriYadkinVelley J.se anuer James F.Cash Davie ElectricParksWooten Mary E.Cash Yadkin Valley ele Jurney YorkWattsGrocery br.Dwight Myers javie Electric Sompany Sud's O11 Company : Blackwelder PurnitureJamesP,Cash Spending Money Nursing &care James F,Cash Nursing &care James F,Cash Nursing &care James F.Cash Nursing &care James F.Cash Telephone Light Bill Oil Nursing & James F, "" jroceries Nursing & James F,h Nursing &care James F,Cesh spending Money Plumbing Light Bil) elephone jrocertes Light Bil}54) Telephone BispendingMoney Nursing &cere James F. Jroceries ireatment Telephone Light Bill jroceries jroceries Light Bill Telephone Bi Nursing &Care James F.Cas """ a@ Grocesies Nursing &care Light Bill Telephone Bill Underpinning house Spending Money Light Bill Groceries Nursing &care James F.Cash Telephone Bill Wood Groceries : Treatment for James: Light Bill O11 Mattress for James Spending Money ot>=- < INVESTMENTS ¥.C.Nation Interest,19 )Cash to be acc vt)Dsoursements hence in Cheekine brermnents val Estate bey 8,Cash deine :‘oe of James “2 ind belief. secribed and eworn wreby cert fy 7 ent Showing “*Poline Jenern? ®weoonting, F-599STATE OF NORTH CAROLINA IN THE suCOUNTYOFIREDELL PERIOR coygrBEFORETHECLERK In the Matter of the Estate of Diene York Steelman,Minor The undersigned representative,being duly sworn,says that the following i. complete and accurate account of his receipts,disbursements,ang other edicts, as Representative of the above estate for the period extending from the day of to the day of |ae Value of Personal Property shown on Inventory or BalanceonhandasshownonLastAccount:$3 033.6,.0 1/5/68 Interest ”9/13/68 "ret 7.4 eq —"Ve12/5/67 100 1 OeVeVi‘ Total Asse 4ts$3,147.43 § DISBURSEMENTS i an »196 UNC -Greensboro Tuition hsS.0 %-N.C,-Greensboro Books,supplies,etc,92.1)& 26 |t 2 766 “se i Tui tion 482 cnBooks,supplies,etc,27,82 TOTAL DISBURSEMENTS $1,0h7.4.@TOTALRECEIPTS3,147.433ALANCE2,100.00 ia2 3ALANCE DISTRIBUTED AS FPOLLOWS: ne k elmsn -now 21 yrs age $2,100.0 /s/Woodrow M,Steelman Gdn. cr e pefore me Januery,1969 ern €ur we S800vVe account hes heen audited by me and the vouchers submitted in support t area ‘‘amt nad +an .‘.»*y -:xomines.she eccount is hereby epproved;this 3lst day venuery, /3/C 3.Smit Clerk of Superior ir 4 +&+°¢ t ch)f-544 -NORTH CAROLINA NATIONAL BANK,HHUARDIANforCARLC.JULIAN ,WAT.ACCOUNTon:aaa }ANNUAL ACCOUNT Was >wn 5 5 Qiovembe30,196 RECEIPTS;XX Income a1967SALANCECASHONHANDATLASTREPORT297.01 "wil Gan :ivil Service Annuity -6 months et $175.00and6monthssat$182.00 2,142.0ne ~2.43939) Di .BURSEMENTS Income 1967 Mrs.Jessie T.Julian 1967 “upport end msintenence for 12 months at $64.00 ;100.Dec.5 +ate on rye $25 int.$3.25mecommson$2,086.00 ;-ae eoéJeffersonStenderdLifeIns.Co.Qtrly premium onpolicy#52230 Cari c Julian ,wien d, -Cont'd Income Principal “Vows -Payt on note prin $25 int.$3.13 28.13 5 i ton Hospitel -Payment on account 75.00 b gsc -Iredell County -Filing and Auditing ;and Recording Annual Account 6.00 yoNB -payt on note prin $25 int $3.00 28.00 Broughton Hospital -Payment on account for board 13 nursing and treatment rendered Carl Cecil Julian for month of January 20.00 WONB -Payt on note prin $25 int.2.88 27.88 ;Jefferson Stendeard Life Ins.Co.qtrly premium .on policy #522340 Cerl C.Julian 35.52 WoNB -Payt on note $25 int 2.75 27.76 ”,Broughton Hospitel -Paymentoon account 75.00 NONB -Payt on note prin $25 int 2.63 27.63 mi)"CNB -Payt on note prin $25 int.2.50 27.50 +Jefferson Standard Life Ins.Co.qtrily premium "on policy #522340 Carl C.Julian 32.62 ¢WONB -Payt on note prin $25 int.2.38 27,38 ‘6 Broughton Hospitel -Payment on account 75.00 _@ OB -Payt on note prin $25.00 int 2.25 27.25 mat City of Statesville peyment 1968 Ad Valorem end af personel Taxes covering 402 E.Brosd Street %Tax Collector Iredell County Payment Ad Valorem faxes covering 402 E.Broad St.,Statesville,NC bh.o wt,§NONB-Payt on note prin $25 int.2.12 27.12 ¥30 Jefferson Standard Life Insurance Co.qtrly pre- mium on policy #522430 Carl C.Julian 32.62 30 Jefferson Standerd Life Ins.Co.interest on loan policy #52230 80.03 5 WONB-Peyt on note Prin.$25 int.2.01 27.0 1 Broughton Hospital -Payment on account 75.00 in.$WCHB-Payment on note prin.$25.00 int.1.86 ee ‘en >53)°} +4 Pe SBATEMENT OF INVESTMENTS HELD . Per Va x or Shares alue Stetesville,N.C.House &Lot 402 E.Broad Street Note Payable to North Carolina Nationsl Bank 600- Jefferson Standerd Life Insurance ee ae “1 OP NORTH CAROLINAanyOFMECKLENBURG TS MATTER OP: th Coroling Nationel Benkwilen,Car)g.Julian ~SWORABLE ©.G,SMITH CLERK OF THE SUPERIOR tT,IREDELI ket °Caroling Nationel Benk werdien,Carl Cc.Julian,respectfu eturns ar ay gp1Upon o8th,the following as e full and true ennue aecounting ¢transections. North Carolina National Bank tobert Dadesy:/s/ Raepy%,ee ge sworn to before me,Te ry we December,1968,,ent,Note P’blicMlesionex,+rspire 970(Woraay SEAL)16,197 rust fficer I hereby certify thet the foregoing accounting accompanied by its vouchChers supporting the same,heving been examined and audited by me,and seme hay; ng deen found correct,the said account is hereby approved, This the 26th day of December,1968. /s/C.G.SmithClerkSuperior Court #Heeee eee eee eee Ft OF CSOT TTA es Sb eu ee ey % F-2h) STATE OF NORTH CAROLINA C TY OF IRE iL %SOUNTY OF TREDELI Trust No.0201003799:as seth IN THE MATTER OF:Be North Carolina National Bank,)131-68 Wwardian Viole Wallace,Incompetent )ANNUAL ACCOUNTING q TUT LOW nT ‘a a aa LAHEHONORABLECARLG.SMITH CLERK OF THE SUPERIOR COURT IREDELI,COUNTY:~ North Caroline National Benk Guardian Viole B.Wallace,Incompetent,respectfully lied returns and shows upon osth the following es a full,and true Annus Accounting oil transsctions as such Guardian.Be North Caroline National Bank “1668By:/s/C.L.Baikins iTrustOfficeryoscribedandsworntobeforeme,January,1969. Merie D.Fields,Notary Public +7)obicommxpirMarch1969aie: fy TA ’ ting a hure >a ;:“0ingdisbursementshereinhavebeencheckedbym /s/Madge C.Parker hgh Aset.Clerk Superior Court Guilford County \por 7aA HA rderecd fi le i,‘hi .the ]Ith day of Fabruary,196 - ce }]; ZAROLINA NATIONA 3ANK “wy IOLA B.WALLACE,INCOMPETENT INCOME PRINCIPAL Vaur Preyvi Ane +‘‘..7 .rtdeb8osi8estementshowedCashBelancesof1,040.3 snce then the principsl had cash receipts of 13-99 48nctheIncomeAccountreceived6,169.7 e _ovestments and psyments of Principel were methAnaincomePaymentsandexpenseswere5,407.57- 1 sy it wn e e ry .——-~€8ving Cesh Balances on 12-31-68 of 1,802.16 eo) Your State t a -.vement also showed Book Value of Assets of 18,466.* With As f ,ith Assets Pyrchesed or Received as follows .( And Aee te 7 "\sets sold or Delivered with Book Velue of |n ‘aweavingInvestmentBelances on 12-31-68 of ithee STATEMENT OF TRANSACTIONS Transaction Description Rent for January Holly Stores Inc Wilmington, NC Commercial Bldg 1/3 int.100-102 N.FrontsSt NC Jewish Home for the Aged Care of Mrs, Viola B.Wallace Social Security Benefits N,C.Intangible tax on Cash Belences North Carolina Jewish Home for the Aged for Incidental expenses of Viole Wallace N.C.Jewish Home for the Aged,care of Mrs.Viola B.Wellace N.C.Jewish Home for the Aged Inc.,Drugs furnished Viole Wallace Social Security for January Rent for February Holly Stores Inc.Wilmington N.C.Commercial Bldg,1/3 interest 100-102 North Front St. NC Jewish Home for the Aged incidental Ex- penses for Mrs.Viola Wallace North Caroline National Bank 2 1/2%Commission on Income receiots of $2,033.47 -$50.8 2 1/2%comm.on income disbursements of$1,435.67 $110.89 for year ending 12-31-6 To J P Shore C S C Fee for checking vouchers and Securities NC Jewish Home fa the Aged Care of Mr Viola B.Wallace The Honorable Carl G.Smith Clerk of Superior Court Fee for filing Annust Acct. the NC Jewish Home for the Aged Drugs and Dry Cleaning for Viola Wallace Rent for March Holly Stores Inc,Wilmington,NCCommercialBldg1/3 int.100-102 N.Front Social Security Benefits NC Jewish Home for the Aged Incidental expense for Mrs.Viola Wallace NC Jewish Home for the Aged Care of Mre. Viole B.Wallace NC Jewish Home forthe Aged Inc DrugsfurnishedVioleWallace Rent for April Holly Stores Inc,Wilmington,NC Commercial Bldg 1/3 int.100-102 N.Pront Social Security Benefits NC Jewish Home for the Aged incidentel ex- Penses for Mrs.Viole Wallace Div.on $1,100.00 Peoples Savings &Loan Assn Wilmington NC Paid up Certificate NC Jewish Home for the Aged Care of Mrs.Viole B,Wallace NC National Bank Truetee u/w Sigmond Wellece Stribution of Income to Guardien ::Larry L.Weieca,Professionel ServicesenderedVioleWellace NC Jewish Home for the Aged Inc.DrugsPhishedViolaWellece Income —Cash 133.33 350.00- 32.00 3h- 20.00- 350.00- 46 - ]fwywy)WwW)*wwe 10,00- 28.70- Principal Cash Statement of Transactions -Cont'd a of Transac tions INCOME casi yt ye-07-68 Social Security Benefits ee .Jewish Home for the Aged incidental5-07 36.00 1-08 og eee for Mrs.Viola Wallace 20.00- 5-07-68 Rent for Mey Holly Stores Ine Wilming- ton N C Commercial Bldg.1/3 int.Proceeds redeem 1100.00 Peoples Savings &100-102 North Front St.133.33 1oan Assn.Wilmington N C peid up certf.1,100.00 1,100.00 I 5-13-68 N C Jewish Home for the Aged incidental NC Jewish Home for the aged care of expenses for Mrs.Viola Wallace 20.00-Mrs.Viole B.Wallace 350.00- 5-23-68 N C Jewish Home for the Aged cere of Rent for October Holly Stores Inc.Wwil- Mrs.Viola B.Wallace 350.00-mington N C Commercial Bldg 1/3 int. 100-102 North Front St.133.33 6-04-68 Social Security Benefits 36.00 Social Security Benefits 36.00 6-0,-68 N C Jewish Home for the Aged Inc drugsfurnishedViolaWallace 3u.12-NC Jewish Home Drugs Lab work and 2 .Podiatry for Viola Wallace 2h.70- 6-0h-68 Rent for June Holly Stores Inc Wilming- ton NC Comm.Bldg 1/3 int.100-102 NC Jewish Home for the Aged Incidental North Front St.133.33 expenses for Mrs.Viola Wallace 20.00- 6-11-68 N C Netional Benk Trustee u/w Sigmond |79-68 NC Jewish Home for the Aged care of iaWalleceDistributionofincometoGdn.2,000.00 —Mrs.Viola B.Wallace 350.00- 6-11-68 N C Jewish Home for the Aged incident-q seb8 Hanover Iron Works,Repairs to roofelexpensesforMrs.Vicle Wallace 20.00-|=Wilmington N C Commercial Bldg ‘1/3 Interest 100 1022N.Front St.26.93- 6-2)-68 N C Jewish Home for the Aged care of xMrs.Viole B.Wallace 350.00-ee 01-68 North Carolinas Jewish Home Drugs fur- .;ry nished Viola Wallece 28.50-6-27-68 N C Jewish Home drugs furnishedfiolesWallece 13.98-68 Social Security Benefits 36.00 -03-cia security Benefits 36.i 1-05-68 Rent fro November Holly Stores Inc. :'Wilmington N C Commercial Bldg-03-tent for July Holly Stores Inc.Wilming-1/3 int.100-102 N.Front St.33-33tonN;vommercial Bldg 1/3 interest =]North Front St.133.33 11-68 NC Jewish Home for the aged Incidental e .ieiciaitice Expenses for Mrs.Viole Wallace 20.00-“lle ‘ansfer income to Principe)13.98-12.98 ad.aca my -2-68 NC Jewish Home for the Aged care ofBanha—ae ty Incident-Mrs.Viole B.Wellace 350.00-expenses for Mrs.Viole Waliece 20.00- +A.i an aa ee Od ‘$68 NC Jewish Home Drugs Furnished Viols —peO@ OF BedUP OB Lot “ant :Wellace $33.7,ambulance fee $10.0%43.74- 'pres o8vings &Loan Assn.Wilming-orth Caroline Paid up certificate 12.3 me 4-65 «§©=Sociel Security Benefits 30. pe "ae oe aoee Se ene Aged cere of eh-b8 Dr.Lerry L.Weiss Professionsl Services-Yiols 5.Wallece 350.00-rendered Viole Wallace - bit 2am Le Wel is,Professional Ser-3 Rest for December Holly Stores Inc.Wil-vices rendered Viole Wallece 20,00-mington N C Commercial Bldg 1/3 interest =06-sfel.Se 100-102 North Front St.133.33ocisilSecurityBenefits16.= 0h.hi i |adil _NC Jewish Home forthe Aged Incidental)"eiehe pete.wee expenses for Mrs.Viole Wallace -encered Viola Wallece 20.00-2 J 0be6 ehh bi ick Le "~—Mitchell Fry Insurance Agency,Inc.pe iy sine Jewish Home Drugs fur-;'3 Ur premium Generel Accident Fire &mashed Viole Wellaece 33.74 -Life Assurance Corp 4.308518 $4,800 Rent07%sai sanees ides:Insurence 1/3 int.100-102 N.Front St.33;sugUsSt Holly Stores Inc.Wil-"10 oat o *~vommerciel Bldg 1/3 int-NC Jewish Home for the Aged cere ofrest-102 North Front St.133.33 Mrs.Vicle B.Wallace 350.00- oy e a ee for the Aged incidentel ‘eG «BCC Jewish Hone drugs furnished ViolexpensesforMrs.Viole Wallace 20.,00-Wallace 29.Se- -~Li-O¢sheck dated ==a Payeble to Dr.Lerry j i -.—_—nat 4 Q Weiss redeemed not used é :TOTAL TRANSACTION efor 1,10 I5-22-68 NC Jewish Home fc th a q ;———for the Aged Cere of 4 .Q raucre 1 67 1.0)3]:Mrs.Viole 2 Wal lece 35 a..a PREVIOU 5 BALANCES Ll2-3 -65 ;iVe5 18,466..I y=03-66 North Cerolins J :Pth rolin @wish Home drues fur-:a ical ~ee <0 0 nished Viole Wallace 13.7he 4 SURRENT BALAN ES a9 Ges 17,366.00 tr 9-04-68 Social Securit ‘aecurityBenefits36.00 hat STATEMENT OF INVESTMENTS HELD2-04-68 9 lll *State}Wlass September Holly Stores,INC.‘1/3 Interest.Log mmerciel Bldg.;WINE ©Commercial Bldg 1/3 interestrest100-16 3 l eres800-102 N.Pront St.133.33 0-102 North Bront >ig 3 in 17,366.00 I Ny,1 Estate 17,366.00 I “DIVESTMENT 17,366.00 I Tt##eeeeenannanan ee enaeneeeeeree ee eens F-85 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIORBEFORETHRchaANNUALACCOUNT TLIntheMatteroftheEstateof James ©.Daniels,Incompetent of P.O.Drawer 1232 tatesville,N.C. The Northwestern Bank,Guards, from 2-20-67 to 2-20-68 4 This guardian charges himself as follows,which is a full and true Statement on, description of each and every article and £tem of property and the value il and of each and every sum of money,either principal or interest,received ang a.m bursed by him as fiduciary of the said incompetent during the periog from 2-20.67 & to 2-20-68. Balance Cash on hand at date of Last Report 262.) 3-7-67 Veterans Administration 100.0atheVeteransAdministration100,-3-67 Veterans Administration 100.00 &Home Savings &Loan Assn.-Dividend 13.50 4-7-67 Veterans Administration 100,00 4-10-Veterans Administration 100.0 aAahVeteransAdministration100.0 .-8-Veterans dministretion 100.0S00,ata 100,Bs,<i lome Savings &Loan Assn.-Dividend 13L1-6-6'Veterans Administration 104."" Ah,-10-68 ale f H.S.&L.Assn.Certificate 100%-10-6 eterans Administration i"" r loteal Cash to be accounted for 1,405.14 JISBURSEMENTS -O-of Superior Court -Annual Accounting 4evidL.Pressly -Account 13ellDaniels-Payment .Jarme »Daniels -Payment e-10-rceélls Drug Company -Account ,-\-jell Daniels -Payment 2lamesO.Daniels -Payment 20.--ures Drug /ompany -Account :-3-lell Daniels -Payment :James 0.Deniels -Payment ryoibnUrce3DrugCompany-Account *»Pa tell Deniels -Payment 7Jame-Daniels -Payment ”_4urcellsDrugCompany-Account 2-19-Penny Company -Account °-10-67 jell Deniels -Payment 13.8urcellsDrug-Payment =.james O.Daniele -Payment-20-James 0,Daniels -Payment 3BelksDept.Store -Account 33.8-o-rurcells Drug Company -AccountJellDaniels-Payment 00.os James -Deniels =Payment 10.-l/-J.O.Daniels -Account1-5.dell D.Daniels -AccountJamesO.Daniels -Account 20"7 vemes O.Daniels -Account 6-5-6 Odell D.Daniels -Account 3fveames©.Deniels -Payment 13.8>rt ‘urcells Drug -Account 60.i-6-dell Daniels -Payment 20.aLl<-13-67 Speak Deniels -Payment 13.65 :11-21-67 iene 8.Eeleig ee .4:,&U.Daniels -Personal UseLé-4=-6 Odell Daniels -Account 20, 12-15-67 oo hotel B 2 in 1.8 9.90.65 t Bank -Commission 9.3¢dons.Dept.Store -Account 20.00L-10-68 Odeli De Daniels -Christmas 60.0niels-Payment 13.85 :Porcells Drug =Account 30.00OdellDaniels«Payment 30,00207060James0.Daniels .Payment 60.00OdellDaniels-Payment .James 0,Deniels «PaymentJames0.Daniels «Payment Total Disbursements 451° INVESTMENTS None SHARES OR SAVINGS ACCOUNT BALANCE Home Savings &Loan Assn.-Statesville,N.C.$500.00 —DEEDSOFTRUST None REAL ESTATE one RECAPITULATION 1 Mesh to be Accounted for $1,405.14 "eo i Account -The Northwestern Bank $8.31 1,356.85 yjsnce 10 Checking ace aa et 548.31is)Betate me Northwestern Bank being duly sworn,says;that the foregoing annual account- of the estate of James 0.Daneils,incompetent is true and accurate to the bestingof vis knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN FOR James 0.Daniels /s/G.R.Smith G.R.Smith,Ass't Vice Pres.& Trust Officer woseribed and sworn to before me this 20th day of February,1965. /s/-G.Smith Clerk Supcrior Court AUDITED AND APPROVED. /s a Hy mith jlerk Sunerior Court Miisto certify thet all assets wich belences referred to in this mounting are held by the Guardien. /a/RR.A.Stilwell,Asst.Cashier ‘eae s (27H CAROLINA I PI ADELCOUNTYHt¥ ste Metter of the Estate of ANNUAL ACCOUNT 0,Deniels,Incompetent of The Northwestern Bonk,Guardien»*.Deawer 1232 “erville,N.Cc.from ae -45f +9-20-69 “'mirdien cherges himself as follows,which is »full end true stetement end Drei ne ce --:cs ,° ‘tonofeach and every article end item of property @n 1e veive vnereol, or interest,received and dis-ti oe“‘ich and every sum of money,either principe ye4 by him as fiduciary of the said incompetent ijuring the period from é-e2 «5 *2069, ‘.2 art :5BelenceCashonhendetdateofLasled:j 3] a a «0eisVeteransdministration on 00“hg 25Ab.S.&L.Assn.-Dividend 104,00mLbgeteransAdministration104,00ussn" caAer"”aaeerebig""ene te @ 104.00ing"00.00infahgsvell-Certificate of Deposit 10h.00bhSteransAdministration9-00+S.&L.Assn -Dividend ,|||| || | ee sa t e ie i o i i e s s e n s n e n s g u e n s n e n s n i d e s s s s i n e se s t v e n e a e s n e n e n s n n s i s a m s s n i g p a o s n a s i n Disbursements -Cont'd 11-6-68 Veterans Administration a 12-5-68 :"104 2 1-8-69 ""10k’oo oT 110/00 Total Cash to be Accounted for $1) 9422.56 DISBURSEMENTS 3-5-68 Odell Daniels -Payment és Clerk of Superior Court -Annual Accounting a James 0.Daniels -Payment ae 3-13-68 Purcells Drug Store -Account := David L.Pressley -‘ccount 3.85 4-8-68 James O.Daniels -Personal Use hint Purcells Drag ©Account 13;8e 4-8-68 0.D.Daniels -Payment a'an J.O.Daniels -Payment wr 4-17-68 J.O.Daniels -Payment 10 0 5-9-68 O.D.Daniels -Payment ge J.O.Daniels -Payment 20,00 5-10-68 Purcell Drug Company -Account 13,8¢ 6-11-68 O.D.Daniels -Payment 60.00 J.O.Daniels -Payment 20:00 6-20-68 J.O.Daniels -Payment 10,00 7-9-68 Purcells Drug Company -Payment 13.86 O.D.Daniels -Payment 60.00 J.O.Daniels -Payment 20.00 7-29-68 J.O.Daniels -Payment 15.00 7-30-66 O.D.Daniels -Payment 60.00 J.O.Daniels -Payment 20.00 9-11-68 Purcells Drug Company -Payment 13,85 J.O.Daniels -Payment 10,00 3elks Dept.Store -Account 38,71 D.Daniels -Payment 60.00 V.A.Hospital -Account J.O.Daniels -Payment 1-6-6 »D.Daniels -Payment J.O.Daniels -Payment -5--D.Daniels -Payment J.O.Daniels -Payment (o O OV a© oT hr Or Of toberta Daniels -Repairs to water pipes 0.0 -13-¢he Northwestern Bank -Commission 3.41-17-65 J.C.Penney -Account -42.19 2-20-f J.O./Daniels -Christmas Allowance 20.0 “eo J.©.Deniels -Payment 2 -D.Daniels -Payment 60 -/-69 »D.Daniels -Payment 9 }-Daniels -Payment c -19-69 J.O.Daniels -Payment ee Total Disbursements 1,297.20 INVESTMENTS none SHARE {SAVINGS ACCOUNT BALANCE Home Savings &Loan Association -Stetesville,N. DEEDS OF TRUST None REAL EBSBTATE None RECAPITULATION otel cash to be Accounted for :807.Lotel Disbursements )ye? 2 1;Silence in Checking Account -The Northwestern Benk jtatesville J C S$l2d.3Investmentsoresween"406.60 erGZ3TotelEstate I vo ;al accetheNorthwesternBankbeingdulysworn,says;that the foregoing #nnv >”on -+eingoftheestateofJames0.Deniels,incompetent,is true and accur® of his knowledge end belief. THE NORTHWESTERNGDN.FOR Jemes 0. a1¢Vice Pres: Daniels /a/G.R.Smith G.R.Smith,Ass Trust Officer to tne san TRUST DEP? o and sworn to before me this 17th day of March,1969,ypsertvedwv /s/C.G.Smtth Clerk Superior Court AUDITED &APPROVED, /s/C.G.Smith Clerk Superior Court to certify thet @11 assets :es referred to in this so roy weld by the Guardian. punt 08 /s/J.P.Dagenhert,Cashier ee HH MHa**””3Seeeeeaeneeeeeeeee&4 8 *=et 4%%# Bt IN THE SUPERIOR COURT‘gaff CAROLINA :5 Soa COUNTY BEFORE THE CLERK SWB,qwrt OF THE ESTATE OF ANNUAL ACCOUNT ugD,Baker,Incompetent of The Northwestern Bank,Guardian Pe:(,Drawer 1232 aca iaTBvinritle,¥.C.28677 from 2-22-68 to 2-22-69 iA oe ption us each and every article and item of property and the value thereof,geerl a ewi by him as fiducisry of the said incompetent during the period from 2-22-66 122-99, Balanee cash on hand at date of Last Report >225. “hf Veterans Administration Bh. Socisl Security Administration 19.3 JA "Re "99.3 —|Interest on Certificate of Deposit 18.7“he Veterans Administration 174.06¥oe Veterans Administration L1ly. ca Social Security Admini stration 99.30 f bil-68 Veterans Administration lly.0 E3 .Sociel Security Administration 79.3 an.Interest on Certificate of Deposit 15.75 —Veterans Administration 138,90 iP Sociel Security Administration 199.9 pO Veterans Administration L14.00 we Social Security Administration 79.3*.°§)""”9.3 Veterans Administration L1L4.00 7 "Lh. Social Security Administration 99.3ehhInterestonCertificateofDeposit18.75 _—Sociel Security Administration en cBAeVeteransAdministration114.0 mr "hie ee Sociel Security Administration 79 «3eInterestonCertificateofDeposit4SocislSecurityAdministrationasbVeteransAdministrationaeaVeteransAdministration—_Sociel Security Administration-wed Total Cash to be Accounted for 2,893.33 DISBURSEMENTS aoe Peggy Baker -Payment oe fas"bh Clerk of Superior Court -Petition &Order 52.00BroughtonHospitel-Personal Use oa he”-Payment "2 OfwagsleDavidL,Pressley -Payment 60°00agBree’,Baker -Payment 120.00;Oughton Hospitel -Account 1 ,00ug~Baker -Payment 60.00tiB‘i ,sah Bay Beker Payment 120.00BroughtonHospital-Account +fe tO nis guardian charges himself es follows,which is a full and true statement and wiof each and every sum of money,either principal or interest,received and dis- +a eS c¢ “ = ne=*- _— — i *+ a °-@ @ £F 4 nt 2 a a ea e . xe =f Disbursements -Cont'd IN THE SUPERIOR COURT 5-10-68 John Baker -Personal Use 6-11-68 .’":BEFORE THE.CLERK Broughton Hospital -Account 12.09 Peggy Baker -Payment 120,009 e Estate of 7-9-68 Broughton Hospitel -Payment 60,00 iy Matter of th Minor ANNUAL ACCOUNT .12.00 ‘griffin, Peggy Baker -Payment 120.00 pi ee 1232 of The Northwestern Bank,Guardian 7-30-68 Northwestern Bank -Reimbursement for P.&0 60.00 ,Ne Ce from Opening to 3-13-69 Peggy Baker -Payment ;;35.09 perilley 8-19-68 Broughton Hospital 60.00 im gost charges himself as follows,which is a full and true statement and des- John D.Baker -Payment 217.00 { 9-11-68 John D.sey of -Payment +200 son of each and every article and item of property and the value thereof,and of Broughton Hospital -Payment 2.00 ye a Peggy a -ree?186.00 ai every 8U™of meney,either principal or interest,received and disbursed by 9-19-John D.Baker -Payment 0.00 P Seas Peggy Baker -Payment 190.00 ;.savelery of the said minor during the period from Opening to 3-13-69. ll-wv.00 r Kren pee N ae te H i»OC —rp Balance Cash on Hand at Date of Last Report $XXSXKG -13-68 ort stern Ba -Commission pn12-17-68 John D.Baker -Christmas Allowance 129.08 ,ty Mutual Insurance Company -Payment -12.ho 1-8-69 Peggy Baker -Payment 100.00 iia Laver =s ""tt oer 2-10-69 oe "60,00 »ee ""."42240 James Baker -Payment for pro rata share monument $0.00 §Yl ",:z 2.40 for deceased brother.:a:""""tt >10 TOTAL,D 29.18 ue Interest on Certificate of Deposit 10.00 4 S S TS a ''it 4 I SBUR SEMENTS $2,163.16 ;c :a ,=1.23 Lass Liberty Mutual Insurance Company -symen h2.u INVESTMENTS 6 Ot ""y2.h one "°"12 Interest on Certificate of Deposit 10.00 SHARES ORSAVINGSACCOUNT BALANCE Liberty Mutuel Insurance Company -Payment 12.) """""» The Northwestern Bank -Certificate of Deposit $1,500.00 ,.r .;42.4 Home Savings &Loan Association -None 1 Interest on Certificate of Deposit 10, is |Liberty Mutuel Insurance Company -Payment 12.1 DEEDS OF TRUST Liberty Mutual Insurence Jampany o ayment 2 oh one """" REAL ESTATE 7 tal Cash to be Accounted for yk one RECAPITULATION DISBURSEMENT: cel oo om Accounted for $2,893,334 ;pte The Northwestern Rank on Purchese ler tifices ‘na , otal Disbursements 2,163.)6ameoe The Northwestern Bank -Commission O36 slance in Checking Account -The Northwestern Bank Investments statesville $73 7 total Disbursements 3.f Total Estate 1,500.-6,DVe INVESTMEN] ‘he Northwestern Benk being duly sworn,seys;thet the foregoing annual sccount oe ing of the eatat.e Inh ,.SHARE AVING ALU q ALAN! .*John Doneld Baker,incompetent is true and esccurate to tne “a ihe Northwestern Benk -Sertificate of Deposit Lille ff his knowledge an 0 oi est 4 }J41iCe |;-’ THE NORTHWESTERN BANK Pe aoa GDN.for John D.Baker /s/Seo Re Smi th ‘'REAL E PALE G.R.Smith,Ass't Vice fres:None T.Officer }becrib G na awor ;.A TT A I h-ec and sworn to before me this 17th day of March,1969.-eee aR“4:Coshto }aethomntn de Pan /3/C.G Smith otal Mebursenente oes 7. Clerk Superior Court “ee in Checking Account -The Northwestern Ber AUDITED AND APPROVED,at erat statesville,! “i Estate '»3h J/a/Cc.G.Smith Clerk Superior Court &hort ae oresy thet 911 assets :“etwas tide rn Benk being duly sworn,ssys;that the fore g annus.saccount- belences referred to ji wm thee .; counting ere "4 by t he una my 4 pnte of Mirley Ann Griffin,minor,is true #nc §rate e ve s/J.P.Dagenhert -Cashier wedge and belies, 3ANE T Det }eeanee?ee ee eeennnannneeenananeananenanne nh Subscribed and sworn to before me this 3lst day of March,1969,1 pened L.Foy peing duly sworn,says;thet the foregoing annual accounting of‘ F yess j ‘i étenn E,Foy,Minor,is true and accurate to the best of her knowledge0,state /s/0.G.Smith Clerk Superior Court :lief /s/C.G.SmithClerkSuperior Cece and sworn to before me this 3rd day of April ,1969.ypsertbed This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian] /s/J.P.Dagenhart,Cashisr s/C.G.Smith Clerk Superior Court py certify that I have mede an examination of #11 investments and bank state-;peredy ab at ah Gk Sk a a aE aE a ah te aR ae ae hae OE OO he te a at we %3 ‘«statement showing cash balance in this case as required by Section.P98 4%»,and ban a :h3.as a ded,and same are rrectlyrolineGeneralStatutes,1943,as amended,and same are correctlyTame,of the North Caro SM ojxi in the accounting.>»on -wee50 .;}ania rs TY -mre «s/C.G.SmittORTHCAROLINAINTHESUPERIOR¢eeeTREDELLOUNTYEFORETHRCLERKr41 OY In the Matter of the Estate of ANNUAL ACCOUNT ah dee *%4—_——_—_—_—_—_—_—_— s enn E.Foy,Minor of Mrs.Perci lL.Foy,Guardier c N.Nn ic€. tatesville,N.C.from January 21,19¢to March 19h19, guardian charges herself as follows,which is a full and true statement and de AROLINAsriptionofeachandeveryarticleanditemofpropertyandthevaluethereof,and COUNTY T.+a*+~t Seee eeacharverysumofmoney,either principal or interest,received and disburs hie Matter of the *‘: Kenneth Ayers,nor , r iduciery of the said minor during the period from to ",eawer 1232 ss ;Diesrille,WN.C.-on ~s7 at date of Last Report :»Tol.;Bii:merdien charges himself a WS, »from Home avings and Loar ,...o :’>n evinn af each and every art tele and item .‘ors ,’}vidend from Home Savings and Loan —_:l,1us Dividend from Home Savings and Loan 135.:5 ‘::;f seh eal ey sum of money.either vri'‘el,yment on Life Ins.from Jefferson Standard 1,000,wa tne every :lOney,e4 ’te <0,19 nterest from New York Life Insurance one ris es fiducter -4 ‘.;tine 4%er!-7-69Ve,ividen from me avings and Loan 1.9 8 $8 L4CUClary ie '110 iv } Vo iy 19 nu lividend from Home Savings and Loan L336 Pine ettlement from forme ’..7 Int réet ’lertifie -;it °t 9 Accounted for »led.snterest fica te c le aome Sevin ;an :at -‘.I ron Interest on Certificate of De . :estern Benk (Investment)000.Home Sevir Loan A sietion -ider .pte’Interest »anti ee at.‘4 t+. isbursements ' (ENT:re——4 ate |.TT rcDateof:‘sera aralletmneelinatibetannatimmannesmounterlNo.jond urcnsse —ian....:ee 0 ce ee 45 The Nor thwe ern an o ear ‘e D ’° »)“~T if '.°4 .“—->.°i oct Ly 5 e .bd -_Bis £9 ®...-3 i §..°rk 1953 Nov.1953 ve ¥:The Northwestern Bank —1045 am4 t or . 4 4 °an ”‘,2O95lk 1953 Cpt.47 7 ’°j 6328S9S01 1953 e .4 ' [ARE 4 :°ACCOUNT BALANCEREDbetdhCeatAeeSAbe vweVrommeSavinoanAsso,Ch ae ~~ neres ’ INVESTMENTS BAL TS BVA Ay ertifianta-«-.‘7 ‘es BTifiFy€¢Ver ‘S z ,°a.*bog Associat Sam “tate ‘a °>"".»ae or),..1,152.WUeetern Bank -Stataceiiie ‘f ';:.+. ta?Sash to be Accounted fan Lae ’Ane otal Disbursements le eratjahanceinCheckingAccount6,128.89 "omgae. bs nvestments -Cost price of Bonds JO-Certificate of Dennet+3152.5 152.50.C Ve yi i i QV «PotalEstateane” ne ,REAL ESTATE None Total Cash to be Accounted for Total Disbursements Balance in Checking Account -The Northwestern Bank Statesville $729.16 Tavestments 23,000.00 Total Estate 23,854,7h 2331 125,cf RECAPITULATION pe Accounted for $23,854.74 spursements23,729.16 ovcheekin The Northwestern Bank being duly sworn,says;thatthe foregoing salad igi Ount g Account -The Northwestern Benk Statesville ae ED9'ba ue of the estate of Timothy Kenneth Ayers,minor,is true and accurate bs aie 94;954 Ne best of yt) his knowledge and belief.jorthwestern Bank being duly sworn,says;that the foregoing annual accounting fheTHRQmreli »ODN,FOR TINO weg Ba DEP tate of Kimberly Carol Ayers,minor,is true 9nd accurate to the best of hi che OSGDN.FOR TIMOTHY KENNETH jvm:/s/G,.Smith 2 and belief. n -a :neh .3.Re Smith,Ass't Vice pr.fen -rust fficer ae i ¢IWE {!AN K 2Ty rr rDN,KIMBE v u eribed and sworn to before me this 27th day of March,1969 72/6 aut £4J:LYOS.°° ;™t . \s f ‘°°‘’./She Fe mi t "f¢a awe uper ”urt or to before mé«thie ?P7th dav of Mare 140:nooribed and sworn to or i*p1LS «¢1 asy ‘- ,ee ee RG ee ee reeeSee Mmeve Oe |ee ee eS fs/C.G.I fs /‘.mClerkupera 4 I *D \)A°re ?,Y +x de»ai r *1 °f &, ...,48 hier Py é wis to certify that a assets ee f:wesh balances referred to in this accounting ’Gise 34eee———>muld by the Guar a .£or . .++ MINITTAT A - ay :+: ..r nt he ior thwe ‘3 ar *LIWA e 0.nne“4 WVURAL.Tron eninge =, f ich is a fu :Latuniy sn jie “etter of the",wn 5 «u é @:Cero]N e@ ({(GarAnear mtoeeeasighiniyoWhit~),Mir .ewer 1232 mer7i])",;.Ineir »Interest lle,WH,C.a ‘i.at .i m .tne the period fror ‘7-69.“Pircian charges himself as {ws, --....n of each an every article ana t om hip account -Fromer Guar '. we arriftias ‘e er »~§++ie i ona a=a.:1 tamage*-“Overy sum f money atthar nrinet::.°.station -Dividend v,i ther i aa ore ate f Deposit “i fiduetar .:a -'"’Ucl ar yo the satd minor during the ar 2AM eee ._f fan Ty4wit A ;°.-_i Vidgena i . =~a4 -:.lance na e nana o +ata ‘¢‘ate of Deposit }an " fome ;.:.>ORY iva “a Aaa ‘_fta*4 -mn to be Accounted for ’-"in an DI EMEN T———_}i n yy ye C tT =-ft r ie .y wl |‘~:——ink -Purchese Certificate of De ' ae an Associstion -Purchase Certificate :ISB JEMEN T'So-if on hnwe tarn |.)."-ank -1965 Commission 8 oy"°mew a erk of wWoerior Court -Annual Accounting be .'¢"vorisCc,White Gerdner -Reimbursement for ~. ote]Lsbursementea 'Be wllicr Harrie Yollier «-P.&: tthinatene Bank -«‘ommiestor . INVESTMENT LT ione ta){ehur eme . SHARES q VIN ;CC t -nar +eubiisUR SAVINGS ACCOUNT BALANCE INVESTMENT iy 6 t ‘.bo &Asasoectiat4 :a ‘SAN ),y 9 .i .,ime The Northwe ce Ae Lor “100 S/S$]‘13,000.:Serles E,jonds <-«Purchase Price : AeA iB ;Sat rE i L J —*Certificate of Depos H.S.&L.Association -Statesville,N.C, Total Total Cash to be Accounted Disbursements 3alance in Investments Estatrota The Northwestern e estate of Doris C.White,minor is true and accurate to the a i.eP é . THE NORTHWES1 GDN.FOR Dori /s/G.R.Smit zt RK.Smith, ,“n efore me this 27th day of Merch,19 a .‘./s3/e G.Smit Jlerk Super! -. fa /~~!~/~*a. sLlerk per >re ". ’,.onr" *‘ré 9 £fan \NNU \ ‘-~'.\ ‘"epre r ve,being duly sworn,says ths the €.eeu._-*“4 :°:°s&s receipts,disbursements, >T)Vv if £ve «a tars fan the peri ot exten 34 a ’38 f April,19693 aay Z n wh on Inver tor of n ar ‘ ni ccount ..ar Acel ant .f ne -Interest ,. DI SSUR SEMENT SC on awe - ve n 6 re nee “lawn A +~ awn ¢wunar -*’c . 4 :ir -“Aate l )./ 35-40 Paid by Guardian fee .J vuerdian from personei funds) Shecking Account ea J 3ank being duly sworn, SHARES OR SAVINGS ACCOUNT BALANCE 13 S/S DEEDS OF TRUST None REAL ESTATE None RECAPITULATION ror -The Northwestern BankStatesville $160.65 2,050.00 ee9)sa Total Disbursements Totel Receipts Balance thet the foregoing annua seatJOSt $1,300.00 ?402,582h193 25210.65 eo 9 +8CCounting of his knowleg P BANK TRUST prpr i Whtte 4 res nr >S,) oa x: ‘ei Fe J on i ‘ gh07e KI fe +189,69254072,489 44 ,sevingsars sub etl iY a of pr , Psst clerk of Super me a0ove account hes Belance Held or Invested 4s Follows: &Loan Assn. Total /s/Pattve scribed before me 1969. jor Court been audited by me and the vouchers this ilth $2,489.66 2,489.66 Reid Campbell,Gdn. submitted in support day of April,1969,The account is hereby approved; rtol examined. /3s/Martha D,Parker Assistant Clerk of Superior Court =ao 6.864 a % yet a et &%# i?); vrzCAROLINA a: oe ' bie Metter of the Estate of a AVYUN init G.Parker,Incompetent t,bewer 1232 mesrille,NW.C.rom ss a M:merdien charges himself as follows,wt on ; gti of each and every t n — nd every sum money,eit i duelary of com ied : eiance ¢ ’ z leterans m . ; uy " ; f ” »” 5 Veterans mint atene4 La ad Selance in Veteren —_: feterans Administration , *a ” |47 wt? owls 2.Perker .”. ”’ “ewis So.Perker ~-Persona . “lerk of superior urPt «nnue : vewis }.Parker «<Persona as eds Mewis G.Perker -Persone ine oh vawis Bs Parbver .om ,ine” i Kelly slothing mpany ie aa ;“Avis ts Parker <Room *&Board :,¥,: ¥{eterans Aaministration Hoenit ‘! ah -®8 6,Srver .aymen*+ : “~«~” : " i “eAa ."we : 00 Lewis al . “S Kell .Parker -Persona:Use : .Clothin CG VeelevisG,p @ Company -Account cei t »~e*JY"ze arker .Payment 112.50 °"112.5( Disbursements -Cont 'd 10-9-68 Lewis G.Parker - " 10-21-68 10-30-6811-6-68 11-18-6812-13-6812-17-68 12-31-681-8-69 2-10-69 2-10-69325-693.6.69 3-7-697=6 Payment """ f ""-Personal Use Kelly Clothing Company -Account Lewis G.Parker -Personal Use '""nr af "" Lewis G.Parker -Payment """" Veterans Administration Hospital -Account The Northwestern Bank -Commission Lewis G.Parker -Christmas Allowance Veterans Administration Hospital -Account Lewis G.Parker -Allowance """" """" Lewis G.Parker -Personal Use "t ""w Lewis G.Parker -Personal Use w """wv ""-Account lotal Disbursements INVESTMENTS None SH!\VINGS ACCOUNT BALANCE None DEE \RI None REA ke STA i »“T anone f APT ATT r ‘f .,W +a -ne Northwestern Bank tatesville, i 3 .the the ¢ ,mpetent,i true ea >iwt ;DN.for ©yl /s Se . =#ith ,'efi ‘>¢‘me ‘}say t Mare Ly 8 f«.Jlerk ¢ :> a.. /s/*Se lerk Superi aneee referre 4 4 a os bh 4’oe iLgsereheldbytheGuardiar .genhert,Cashier ene naneaee# 4 i apis Ne a0 tate IN THE SUPERIOR COURT$1.50 8 Monn BEFORE THE CLERK 15 30 atte of the estate of ANNUAL ACCOUNT 50.32 ae m15.0 woe Yo04s Minor of The Northwestern Bank,Guardien 0.0 2132°5)I awe®2296 from -1-68 to h-1-69 ll250 pais lle,«Ve mae ,perdien charges himself as follows,which is a full and true statement and descrip- 97 zee Ly each and every article and item of property and the value thereof,and of each V0.0 i ae gery Sum of money,either principal or interest,received and disbursed by him as 4 €.50 i : 12.5 kyisry of the said minor during the period from )-1-68 to l-1-69., are Balance Cash on Hand at Date of Lest Report $72.77 rentee gj Interest on Certificate of Deposit bk] —__2":)Ba”veterans Administration 28.01 .e wi ie Home Savings &Loen Assn.-Dividend 17.26 >3,564.63 a 0 Veterans Administration 28.00 pew tt "allae28.00 ss Interest on Certificete of Deposit Oh.7 Tam..3 Veterans Administration 28.OCle"58.0 Pig "cl.22 kisi Interest on Certificate of Deposit 104.47 Nae.Yeterans Administration 26. a Hone Savings &«Loan Assn.-Dividend 1.7 ‘3 ni}Veterans Administration : Pl .ie w " a vee ®ni-48 Interest on Certificate of Deposit ; ‘>Veterans Administration . a.¢"fee:"". 1c Total Cash t ur ‘ DISBURSEMENT fleo L.Wood -Clothing for Vers Ann . ”""-Payment oa Clerk of Superior Court -‘nnusl Accountir .el eccountifae.71e0 Le Wood -Payment e /é 5 5 a a ;i . “180 ue #00d -thing for Ver f ‘~aAyment . aryer """’. one Northwestern Bank -ommi ssi , tne re 4160 be “OO o symen ota Diabursemen None SHARES OR SAVINGS ACCOUNT BALANVE_ ‘e 4,Home Savings &Loan Associstion -‘ 7 wuiwestern Bank -Certificate of Le} .msNone {EAL BSTATI&a — tE VAP I Jia ION +ag }wa Manes b@ Accounted for 1A 5*the,in reenents ro.king Account -The Northwestern BankMe:St 345.72byWntsStetesville9,900.00 The Northwestern Bank being duly sworn,says;that the foregoing annualrue BCeoy nt ing of the estate of Vera Ann Wood,minor,is true and accurate to the b est of his paministration $57.50 t on Certificate of Deposit 38-43 3.7Administration350.00 a 57.50 450.00 EgonCertificateofDepositeh 66Administration450.00 knowledge and belief. THE NORTHWESTERN BANK onGDNforVersAnnrenDEPT st/3/G.R.Smith TeensG.R.Smi 4 eeTheeomth,Vice Presig oe n rust Officer mus pd Total Cash to be Accounted for $6,078.92 Subscribed and sworn to before me this llth day of April,1969 :DISBURSEMEN TS /s/C.G.SmithClerkSuperior Court ——The Haven,-Account yl. AUDITED &APPROVED © mepk of Superior Court -Annual fecounting 13.10 AY 1 ik i .i :Sa 518 The Haven -Account 31h.75 /s/C yy =Geeial Security Administration -Medicsre Insurance 13.21 af G.:0i-2 1100 “oe/s/&.G,Smi th pe fhe Haven -Account 301.06 Clerk Superior Court """2146.2 it Lae Ie ae."’a hi ‘bn nant’fs hot al an :ae...40 *2227-0 iis is certify that «ll assets ae:r i ‘e24< 1d eash belances referred to in this e658 310.0 ecountin ,é the Guardian 's Social Security -Medicare Insurance 12.20 tJ ~J A UG 4 tie bd =ra].:.;= 2.A.Stilwell 4 The Northwestern Benk -Certificate of Deposit ,000.0 .Cashier at 68 Tae Haven -Account 77a ee bs The Haven -Account 208. er """ Pa Pd ed ;. fae::.68 The Northwestern Bank -Jommission 264.49 7 Social Security Administration -Me "e Premium ? =e:The Haven -Account 319, Nm,.;7 |ig pret Ralph Hill -Personal Use : 7 a The Haven -Account iS 119-59 The Northwestern Bank -Certificate of De i ‘ '@.The Haven -Account s1h. i 07909 Social Security Administration -Premium Medicar:;, -<\IN Al \J ’ry v ,er 9 = T .” T?;-Mt } ’~-t rhe ++we LiN .| ri ee PO ae:ce mm 6 iseries B,Bonds -furchase Price . ,;anti Bs ‘o ARE SAVI?4 “,ee i L ba J 1 ar ”>temen r i a :is on;¥bh S/S Home ring oan cist o >1e ..r ,me ,’:.’1 The Northwestern Bank -Certif!e of Lx :. t ;ne mpeé tar .ar - €f 9 .i s sus A i s a ):4 RECAP I \TI ,‘‘$+ES -“#8h to be Acc unted For ’. 322.;ee oy ete :ti ~“sdursemen ts :: =~ 4 re alciation-Dividend 00 Bi “8 Steeking Account -The Northwestert a j Ti Rents oe -10-latete F F ;; -.‘™%Sort . f Deposit rthwestern Bank being duly sworn,ys}at the . «ft -f ton **the .-..‘‘ -nt a i *r .estate of Ra ph Hill,tncompetent i +mise +.,‘‘‘ -l3qt ""on ae Mov], ollie "350.j “ledge and belief, -ewe n ertificate ‘$+ :wr . =¢nar =\“ation alc 1219..4 ‘ A.;.Sm iIntere .”artifice .P s a ‘we ‘’-.e "UE ".7806 Of Veposit 4 * '":oe 15.0 “yl “Sri bed 10-~(eterans ini nietrett.-,a 8Md sworn to before me thi 10th dey f Anril,.}" “9-9 me savings 6,7 as 2 On),2 ~oan Assn.=Dividend "” L@-O=(Jeteran .r yur 1101864 "‘dministrat t AUDITED AND APPROVED, /s/C.G.SmithClerkSuperior Court This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. /s/R.A.Stilwell Ass't Cashier F-308NORTH CAROLINA IN THE SUPERIOR cour?TREDELL COUNTY BEFORE THE CLERK of The Northwestern Bank, from 3-24-68 to -3-2)-69 arges himself as follows,which is a full and true s t end each and every article and item of property and the velue thereos every sum of money,either principal or interest,re id minor during the period Last Report > i Go . ‘ Ss > SM e ee g Bo i eg ty ea r 23 8 pt r e t ,nm Oj]uperior -Annual AccountingwesterrnkAAAta‘ertificete of rede ounty Welfare Depertment -Travel Jimmy Pharr Boys Departmen: he Nant ~-Account Llier Herries &Homesley -Professional ServiceuperintendentofPrisor Alberta Hewitt o Expenses .€or tr 7 ;h "TowWwee tern Bank -Personal -Commi sf on Disbursements INVESTMENTS: &.Bonds Purchase Price 7® ie B SHARES OR SAVINGS ACCOUNT BALANCE and Loan Association -Statesville,N.Cc. Meron Bonk -Certificate of Deposit '@“ DEEDS OF TRUST None REAL ESTATE None RECAPITULATION 4s)Cash tO be Accounted for re.ents ;.yal Dar necking Account -The Northwestern Bank iglane Statesville, inestment8 wis]Rstate me Nor thwes tern Bank being duly sworn,s&4ys that ue ot the estate of Darrell L.C.Hewitt, sip knowledge and belief. yoseribed and sworn Msis to certify thst 911 « wictsh belances referred t this mounting ere held by the Guardien. ‘s/J.P.Degenhart,Cashier Seen %4 ts)Leigh Jone .M4 ’ “a undersigned ren: ete and Sccurate account "B"«eesentetive of the above o:. )1968 to the 16th dey of Mare ** tue :¢of Personal Property shown onXe)}™ine@ on hewd es shown on 95 Dividend Dividend Pope and Brawley,Attys.lackwelder s Furn.**.Causey,M.D C.G,Smit oa -4 ’ Webb h,We We 4¢ Insurence Agency,Inc. a,reWU $800.00 2,100.00 TOTAL DISBURSEMENTS $TOTAL RECEIPTSBALANCE 1,037.84b52 9,589.29 BALANCE HELD OR INVESTED AS FOLLOWS: Savings Account No.5246 in the Mooresville Federal Savings and 1 anAssociation,347 North Main Street,Mooresville,N.C.28115 0 95589,29 /s/Elizabeth L,Jones ComptonGdn, Sworn to and subscribed before me this lth day of March,1969 /s/Joyce F.Morrow,Notery Public My commission expires Oct.6,1970 a (NOTARY SEAL) The above account has been audited by me and the vouchers submitted in support i °:my eS af }.8 9%7 athereofexamined.The account is hereby approved;this 16th day of April,1969," “a/s/C.G.Smith eaClerkofSuperiorCourt: Pe) 4= -6)ican oATE‘I}cs qrSEPORERK ry ‘an ft ne t ‘)e 90-DAY INVFEr¢., -= Kenne .7 , aug uen4*<%*¢ents Ve heing IViV sworn,ay t °* .‘+‘y ‘]the ¢s sat o*‘€‘e Ww ig re,in han 5 r into the han I ny person . its >.¢f €©ta t $ t :er m from Veterar Adminietrs s/Kennet .Kenneth &.,wns,Gdn.7aw}i near)tte jtA’°° “41,: .4 on ’ 7 e ef A e r in the M er of the :' ef ea »*°nr ”0-DAY INVER ¢€6 Wr :; ¢ing1éjrderienedrepreent6,atitne july sworn,gay >‘wi ; aap ty »true and perfect inventory f all the esasets of the este name a fae inavecometohisknowledge,int his hands or int the hends °ent e him as personel representetive of the estate: % Will be receiving $24.00 per month from Veteren'Administration a =hia a i/a/Kenneth &.wn Kenneth R.Vowns,Eds obte,ol 715 Lew Building,““"°7 worn to and subscribed before me a *)}:thie llth dey of April,1969,/a/Marths Grist Downs,Notary Pyblic My commission expires:O«+2%.1070ct.26,(NOTARY SBAL) SUPERIOR COURT BEFORE THE CLERK )the Fstate ofpineMatterOFSminor Borwons Guardian ) 90-DAY INVENTORY igned representative,being duly sworn,says that the following is a just,the unders fect inventory of all the assets of the estate named above which have wie 006 per ai knowledge,into his hands,or into the hands of any person for him as per-pat to DS ;representative of the estate: yee. be receiving $24.00 per month from Veteran's Administrationfillbec /s/Kenneth R.Downs Kenneth R.Downs,Gdn. 715 Law Building,Charlotte,N.C.2820 wen to and gubdseribed before me lith day of April,1969. 4)Northe Grist Downs,Notery Public pon expires:Oct.26,1970 ™(HOPARY SEAL) et te Ht %%%%%4seeteeFe cis CAROLINA IN THE SUPERIOR OtialCOUNTYEFORETHECLEA! .NNI ‘hte Metter of the Estate of ANNUAL ACCOUNT .he ’rethwe +one mil rar ¥m ?,Sherrill,Incompetent of Ch i . i,{,Drawer 1232 wtpusrille,B.C.25677 from 4-/-i .‘,.we hiab a «a Q ‘7,tw ‘+eament anosmerdisnchergeshimselfesfollows,which f € ner ereofmriptionOfeachandeveryarticleanditemofprope¢, me’eec a.ieee ¢e -{ther princion:s »tnterest,receive ar“esch @nd every sum of money,eith sersed by him es fiduciary of the seid incompetent during the vth ty 4-769, Seslance Cash on Hand et Dete é . Home Saving:Loan Assn.-Dividend . """"‘ “~ Soeiel Security Administretior os“KN ""E "° Shh Interest on Certificate of Deposi A3°0 ~, soelal Security Administration O3 .""3 ". ?Interest on Certificate of Depos!Aa |:Social security Administration ”Interest on jertificate of De po sit 7 y 20ciel Security Administration fome Savings &Loen Assn.-Dividend ..of *""""*s P|+At Social Security Administration BAe “3 ’,ig ‘Uiterest on Certificete of Deposit beef .Social Security Administration a3 6 ”” .—€.$49 Interest on vertificate of Deposit 83.6sin«=SOL)Security Administration 16,,Interest on Certificate of Deposit 5 6 Social security Administration +}i ih lesTotalCashtbeaccountedfor, DISBURSEMENTS iit NA IN THE SUPERIOR COURT 5-8-68 Clerk of Superior Court -Annual Accounting $ats OAR BEFORE THE CLERK 9-11-68 The Northwestern Bank -Add to Certificate of Deposit 5.60 oath :9-.9-68 Veterans Administration Hospital -Account 200.00 yetter of the Estate of ANNUALACCOUNT®"12-h-68 "00 ty $n12-13-68 The Northwestern Bank -Commis sion ae 1,Mere,Incompetent of The Northwestern Bank,Guardian2-7-69 Belks Department Store -Account ‘7 a “swer 12325-19-69 The Northwestern Bank -Add to Certificate of Deposit 33 41 ih North Caroline 26677 fram =48-68 =4-8693-17-69 Veterans Administration Hospital -Account o sores 110 y Total Disbursements n charges himself as follows,which is a full and true statement and$1,300.58 i thisguardia INVESTMENTS "each and every article and item of property and the value thereof ’MBE pription of Series E Bonds -Purchase Price $1,312.50 ‘a of each and every sum of money,either principal or interest,received and dis- ne > SHARES OK SAVINGS ACCOUNT BALANCE vj by him as fiduciary of the ssid incompetent,during the period from l-8-68 Home Sevings &Loan Association 35 S/S $3,500.00 i 8.69TheNorthwesternBank-Certificate of Deposit 2,600.00 Ome}ir07e :4 Balence Cash on Hand at Dete of last Report 791.99DEEDSOFTRUST ——6.48 Home Savings &Loan Assn.-Dividend :bo)-""""}es[T Reram i ..°REAL ESTATE /-ie Veterans Administretion 300,!None m8 Soeial Security Administration 3, ii ‘abi ceils z Interest on Certificate of Deposit ‘RECAPITULATION Moi irst Savings &Losn Association -Divider 63. Tank oO Yoah +ae f£CO sted for +.411-68 Social Security Administretion JDfote|een 4 9 accounted !$1,472.07 2a Veterans Administrsetion :POSS.PLSRUrSOReE tS ties 1,300,5 “43 Interest on Certificate of Depo ‘3alence in Checking Account -The Northwestern Bank :"""" itatesville,171.49 Bou Social Security Administration °Investment 7,4le.Veterens Administration ‘‘929 Social Security Administration 3, Sell -Northwestern Bank -Certificates i ;;”‘""" sen Bank being duly sworn,says;that the foreg z annual ac Veterans Administratior ;re a.': -Sherrill,incompetent,is true and accurate to Social Security Administretior tef 448 Interest on Certificate of Deposit .C oeliel.socie!Security Administration . os -Veterans Administration .[HE ;J(tWE r i abebh Yome Seavir =’wn ‘»4 t4 y a ./'‘. FIN «PUN .nerr """" /s/G.R.om Veteran:ninistratior .}..Smi ,Vice es.Social Security Administretion 'social Security Administretior en.efore me this 15th day of April,1969.Veterans Administration ; Pirst Seving Lean A - /3/C.G.Smith “00 Interest on CertificatejlerkSuperiorCourtm=Veteran ministrationsocislSecurityAdministretior ‘i.‘VY e ’:”Veterans Admi Pati /3/C.Ge.Smith on ,.°Slerk Superior rt Social Security Administret!:3.Yeterans Administration hie fea *¢sawtiva +‘9 :al :lis 1 ify the 1ssete i Interest on Certiftcetesnccasndoalancesreferredtinthis—Social curity Administrsaeeount4are}7 :.¢i€‘var an. .°well,.Ce ter ‘RISO SEMEN? a-rme -€",. ae «nao ~ o :r : Disbursements -Cont+d 144,83 ont CAROLINA qerBbh COUNTY BEFORE THE CLERK 10-8-68 Tommy H.Ware -Payment Jack H.Ware -Payment 11-6-68 Tommy H.Ware -Payment Jack H.Ware -Payment 12-4-68 Tommy H.Ware -Payment Jack H.Ware -Payment 12-13-68 The Northwestern Bank -1968 Commission 1-8-69 Tommy H.Were -Payment Jack H,Ware -Payment 2-7-69 Tommy H,Ware -Payment The Northwestern “enk -Purchase Certificate of Deposit Jack H,Ware -Payment 3-5-69 Tommy H.Ware -Payment Jack H.Ware -Payment -2-69 Tommy H.Ware -Payment Jack H.Ware -Payment IN THE SUPERIOR COURT vy the Matter of yoert He Randall,FINAL REPORT GarlandsapianofRay vente:Minor Se we e ae ee To the Honorable,the Clerk of Superior Court of Iredell County: The undersigned,Robert N,Randall,Guardian of Ray Garland Dancy,ee TOTAL DISBURSEMENTS ‘nor,hereby submits to the Court this his final report covering the period fromeNO!».>peri]if : INVESTMENTS mary 8,1968,through and including April 21,1969,as follows: None SHARES OR SAVINGS ACCOUNT BALANCE ag . From a Amount The Northwestern Bank -‘ertificate of Denosit 2 A . ,o s ..”li rn ‘.me Sevings &Loan Association 2,200.00 e+,?irst National Bank Balance on deposit in:.e Vi ob .*st Saving an Association 3,200.0 woresville,Ne Ce checking Account at last Annual Accounting . ae mT AT RECHT Pra nae a arm TTDINT Do “ae‘AL sia i 2 Aa .»?. .Ror at2,095.( eS ~(iS RSEMENTS : ,Paid to ‘or A ntTO?>aaeemeantins eames terk of Superior Court 5,O40.,0Rmm Steteswille,N.Ce Court Costs 36 ::si unt -ie Northwestern Bank vin &McKnight Acency ;**ye W ',ay ...esville,N.C.°resville,Ne C,.tuardian's Bond 0.-,20 j ’®:L,c/c.\/SR tel &Randall,Attorneysresville,Ne C.Stenapation of Pinal Ac a4 ‘ ly sworn,says;that the foregoing 4annut ecour wa wrk of Superior Court ;Steteewt?}=ms ,Rn ‘siesville,N,C,inal ourt 3 Ce‘re,incompetent,is true .om te he meee n "AY “To rrt .werrerma ~Al S tS ,.. s *rrrurt y -A . ’rw Sa ‘-re;..n TA \ "~t ee m4 res.J >’, ;:or ,WHEREPOR!th mad fened (hard ar ermethi:th day of April,09.»’Ne undcers led Ga , tr*atate {].1 #,.‘.:.,’ety wee .;._ fs /.le a ntrusted ‘O him and the sa 1 Ray arland f iy Pes en ¢’ Slerk Sunmrior P ’te font.».¢rity on January ye 1O¢9,prays that ¢’ .j i croy .wed and Chat he be discharged es Guar Lane That the IAr r rtner 4 ..ant +)‘ites 4 /Ss/.j*ae .‘nat he ss ..‘.‘.-?>A r ’+,”?on 4 a 7 ~4 ‘rn be e ,.’’|y }3 r’[;iJlerkSuperia’ir has pai aid ior all r ?show .7T ‘Pee won nt ..‘5 oS .ar05'5 n this ?¢tC,a acharcine oe 4 7 r e ;,‘re fanne ‘tn of.8 iintnis :counti -4 .'f ry o saw »2 .:n e®he y quer en."This 21 da af April,19469. e Le i we ‘‘‘,.ie f ‘Robert .n all e Robert Ne Randall,ardiar tf Ray ”c ,¢’ls Ife NORTH CAROLINA TREDELL COUNTY Robert N.Randall,being first duly sworn,deposes and ins That he has read the foregoing final account and that the same we & ue, proper,and accurate statement of all his dealings and transactions and wit.as money and effects received and paid out by him as Guardian of Ray Garland hei vs JLo,Minor. /s/Robert N.RandallRobertN.Randall,Guardian ofRayGarlandDancy,Jr, r t to before me, ;.de ril,s fot R i 17r°. ;o,r ?7 .1Oe lial ’’e here}acknowl]re receipt ! ss rom Robert °i all,:I @ act °"ecr A exn tur are G CSe by }=la pene eePereraHa’ay Sy vf:,. , .. . .all ,ardia ::’ **’‘,»a ’° .¢‘9 r {A qQ ’°? »ay ‘sat ton ’° ,.e >*"t - ary ph62 * wont CAROLINA s06LL county Lee Cornelius 1 eiins ,Guardian ‘a)3 Wendover Rde yarlotte Ne Ce Financial Statement rank Balance h-5-67 ce IPTS: Social Security Prom Savings Acct. Prom Sale 12 Shs Am.! “SS°RSEMENTS : Patterson Nursing Home tate Inc.Tax Intangible Tax Surety Bond Slerk Superior Cour “tert.of Den ‘t a Senk Balance Wach. sue of r Surety Sond acl State as >Le Qunf ™ission Exnires aii ‘reer ese ig of 12-68 a }/ ’. 200. 2311.68 005 -fevvVJZevl _—is .3 a . . . ieee ieee ° . : 7 a“ .e - DISBURSEMENTS1969,shows a balance of total assets of $4,674.55,and that the See! bondonAprilll, Purpose.for Which Expenditure Was Made Amoznt of the guardian should be reduced. if ical Centre Pharmacy -Account "| It is therefore ORDERED by the Court that the bond in the amount of 4 (468 Med 93 lh |of Superior Court -Annual Accounting hae 411,.000,00 be,and the same is hereby reduced to $6,000.00, Clerk »rhe * ’D Medical Centre Pharmacy -Account Tis the 13th day of April,1969.111-68 : (7 J,Causey =Me De -Account/s/Cy Ge Smith 4 Ae Fe G ;: yy Oo ; Ve We Smith .’¢“4 ‘ +“fedical Centre Pharmacy -AccountClerkoftheSuperiorCourtiih6M,: Iredell County,North Carolina :.... X 11268 i Be BE.Dunlap Me De -Account ie sul -4 ath Davis Hospital -Account 110.0 NTA rer MI?errpnrp +a 4 7}»AD alalaee!&-,s re}A LN J i SUPERIOR com 5 i Medical Centre Pharmacy -Acconnt ’Rt . yy RY rT Toor 4:K 5 £0 Andrew Taylor =Account<Led)—+ .on if ellie Winecoff -Rein .'4 indie I*+. e e ). .;‘.Q A row ‘auseyvy -A ‘ohn atar Lrendt an )ANNUAT,ACCotN?T Ash ..‘é ’*9 Ai A i yj P ’%\a»’.’.,Medical Centre arma ->;. :74 74,ahe era a ,o/s ,de he P .wot ""9 9 -rue -‘»>.: o - very artic °Y +a :- h >¥we a”-oe . ’>Pp .er aay g 7 -a +;Mi ant,4 oii ca y yy hop .--.+.-. 2 oo is -->-. o il>ra iwts«+.->_aD -_ °e .y y4A - . =o ..-Lcen . : .. "ew >>. __’" . tees.ae-~-"’23 ne. '.v]etre~AY!> . @ +a *foe :~2 5 . a ~Orch Weatann .:-. t .®rremaT sg ~~.. j -iand .i me?nne:: ao !\«...Tere . ~~"".e al Cagh + >.,° "a?mw > oa “«".ASdursaanmar ‘ive .ace {in oe "#t74oa/«".aa?. Tame one~.e”-r tee omeerateofefs.nta ‘ -7 *?+ =—s %.twat n ° ~~""a a a LVe a : if *a 7 OF agrats”Seratenn r t ..1AAqoy The Northwestern Bank being duly sworn,says;that the foregoing arinus) accounting of the estate of George F,Wilson,minor,is true and acourate to te best of his knowledge and belief, 1 2sworntobeforemethis 7O¢4 ,.° oo-e88 . la /OD vy +byo..oe ull;’:re ,errTAY “-<<e- ll asset * ’ , ,’ , »‘ ‘ ’. .‘ ‘ =¢‘ }“ ¢nm .fy a ‘ f ecuri +Aenf ¢-a “7 “fle .er im!»+we ¢: ‘ ,ecurity mir ‘ t a a -eeeen ‘4 ef -a rar ..}min >on ny arnt @ ichel enfte ; ©ax .eteran Admin!tration :4q an 4 exrityAdministration a ayrane 4 .ny A Imini ‘treat * ent -aa ;if i ..5weowsenfield nial aA ose’6 ‘ “*y Administration THE NORTHWESTERN BANK TRUST pRpm FOR George F.Wilson «GDN, Ge Re SaLUn Vice=-Pres,&T,Officer /3s/Ce Ge Smith Clerk Superior Court ~- vontry - r ’’y 7 a e9asalance ”" la f 5 43:.,7;in:De Je Assistant . °# ’ iy n ©en jr ‘m, te ¢‘ ‘~’en ipts <ifaee'¢ s &Loan Association -Dividend ‘Rer hacks)Benfield gocie@l Security Administration terans Administration 2 jal Security Administration veterans Administration Rent -Rachel Benfield Veterans Administration eb?social Security Admini stration Rent -Rechel Benfield ig Soeial Security Administration Yeterans Administration Rent -Rechel Benfield io Veterens Administration re Social Security Administration aig Rent -Rechel Benfield a , ry)flome Savings &Loan Assn.-Se “ ” Weterens Administration »Social Security Admini strati n Rent -Reche!3enfield wn “i Mepthe L.Denofrio -Payment Soloniel Group -Payment Slerk of 5 a ilies Marthe ».ri “— Solonial Gr .ne Marthe _.iofri *er Colonia r a _ Martha L.mofri = Sslonie!Group -sae Marthe L.:4 i,sf -Fearing j Yerthe .24 -Paym Martha L.Orn 4 :ane Soloniel Group -En -$Me.Plake Henderson -een Mar*“he :¥:‘acai Solioni tees he Nor ‘ far tha nlenia aaa Vert hp a Yolonia ‘i ae orth:,e Solon’——ite e >na... é 5 >. lebursemen+*0 Cheeks *MONT » ‘state a The Northwestern Bank being duly sworn,seys;that the foregoing annual DISBURSEMENTS -ac. counting of the estate of Martha L.Denofrio,incompetent is true and acey ie g-For pocket money ¢$0.00 rate to Tit Life Ins.Co.for Life Ins.Policy #116299 26.79thebestofhisknowledgeandbelief.Tresggtert Bank,for Checkbook Printing Charge 5.40 i Hort -For Travel expense to Florida to visit mother,50.00THENORTHWESTERNBANKTRUS?poe]wiigee ty of N.C.For Tution and Fees 168.30GDN.FOR Mertha L,Den DEP Un Long -Fa college expenses,September 150.00/s/G.R.Smith Ofrio B sme envestern Bank,for a 6 months Certificate of Deposit 5,000.00G.R.Smith,Vice Pree 2 eo Long -Oétober school expenses 100.00 Trust Officer oe Ano Long -November schcol expenses 100.00aeitong-School Expenses 100.00Subscribedandsworntobeforemethise9thdayofApril,1969,Long -December school expenses 100.00 ;68 ~Long -Travel expenses to Florida to visit mother 100.00/s/C.G.Smith 68 forttwestern Bank,for Cert.Deposit #11132,12 months.4,000.00 tlerk Superior Court 68 Mniversity of N.C.for Room Rent,Spring 1969 165.00 Ann Long -January school expenses 100.00 Ann Long -additional expense money 30.00 Ann Long -February school expense 100.0 /s/C.G.Smith inn Long -For books,school supplies,etc.180, Clerk Superior Court University of N.C.for Tution &Fees for Sprine Semester 168.30 Ann Long -for loan to her brother,J.A.Lone,Jr..00 :Ann Long -March school expense 00 r :Ann Long -Spring clothes a :Ann Long -April school expense Ann Long -additional expense money |Ann Long -Wedding gifts for friends - x ann Long -May school expense and purchase of Ph zr "7 [otal Disbursements 4 7. SHARES OR SAVINGS ACCOUN’BALAN 4,000.00 C/D #11132 Northwestern Bank 5,125.00 S/Account Northwestern No.Lu-#002529 ;ian RECAPITULATI mm ttl Cash to be Accounted emer oe v4.Disbursement : since in Checking Account -lorthwes‘err enk m of property er J erec!,Gail Srestaents ‘wal Estate the per!-me @ry i,Long,being duly sworn,sevs;thet eport 2744)}2 state of Patri ein inn ong.Minor ; Evo —s ales .April.Mei sedge and belief. eeer{bed and worn sat "ea me .: -cereby certify hat i nave mace an exe ty 4 ’inve me | Tenert showing cash belance in th!mee ;:“em ;"2 4rolins Genera)tetute >i 2 aie this ‘ecounting, -_a "eee es rn /“3 abe +:Sec.Ma j=220 Sbéle Mek.4450 c q e eeoun te f ’q i ae bd a *hs + P-96 NORTH CAROLINA IN THEIREDELLCOUNTY SUPERIOR cour?BEFORE THE CLERK In the Matter of the Estate of RICHARD ERNEST DeRHODES,minor ANNUAL acc of Mrs.Phyllis D.Sides,Guardian OUNT ~~ ee ee :ofromApril11,1968 to April 11,1969 Te This guardian charges herself as follows,which is a full and true stat description of each and every article and item of property and the value th 6reof,»isfcachandeverysumofmoney,either principal or interest,received ana aioeanddisbuns, by her as fiduciary of the said minor during the period from April 11,1968¢4-114’0 =] jalance Cash on Hand at Date of Last Report e 3: ’34, l-11-6 -he11-69 Jeterans Administration 11,339, 4-11-68 -a1-11-69 Interest from Home Savings and Loan Association ‘itatesville,N.C.aa59,6m lotal Cash to be Accounted for 2 7ho an Disbursements -25-x-Mullis Insurance -Bond oy , Total Disbursements 28,0a IN ME SAVINGS AND LOAN ASSOCIATION -STATE VILLE,N.C, RECAPITULATION tal fash t ¢Accounted for 3,760.4 9 sour ements 26,0anvestmen-home Savings and Loan Assoc. ’>*a at ‘1)WN 2sville,N.C.$3,732.4 :1 ‘s.Phy -Sides,being duly sworn,says;that the foregoing annusl se- }nz of the estate of Richard Ernest DeRhodes,minor,is true and eccurste e@ be f Knowledge ar belief. /a/Mrs.ili .ide i}ri he .worn *,]u ib }worn eefore me this lth day of May,. /s/C.G.Smit ore ertily thet I have made ean examination of all investmen oo tat t ahy »anoeh hea ‘tion -of ,stement showing cash balence in this cese as required by Section 34 F neh .i we ff ..i.«staredrunVerinarenerse)Statutes,1943,as amended,and same ere @ &§ in the accounting. /3/de }e Smi Jlerk Superior Court eee eeeeeeeenneennennenanneaeannan ee ** IN THE SUPERIOR COURTBEFORETHECLERK she Matter of the Estate of lo ) f )nodes,Minor o ANNUAL ACCOUN1 "“%sides,Guerdian ) 1968 to April 11,1969.) wis guardian charges herself as follows,which is a full and true statement yi desorption of each and every erticle and item of property and the value there- »ong of each and every sum of money,either principsl or interest, wi fary of the said minor during the period f Amn }igursed DY her as fiduc J 1 from April 11, Balance cesh on hand at date of Last Report 525,91 11-68 -err11-69 Veterans Administration 336.0 \.11-68 -;ats ee : 1-69 Interest from Home Savings and Loan A “ :Statesville,N.Cc. Total Cash to be .aie SURSEMENTS 1-25-68 Fox-Mullis Insurance -Bond Total Disbursement lL RECEIPTS IN HOME SAVINGS AND \\: RECAPITULATION bul Cash to be accounted for x al Disbursements since in Checking Account imestaents -Home vings ar an . Statesville,N.C. val Estate es.Phyllis we ides,eing duly worn, a of the estate eres nr eo es, “mowledge and belief. serited and worn efore me *areby certify 1 1a lave made mn examir tite mat showing cash balence tn this case i ‘Polina Genera]Statutes,43,as amend ."Counting, F-608 NORTH CAROLINA IREDELL COUNTY In the Matter of the Estate of Pemela Jean Crews,minor of the Northwestern Bank,Guardian from Opening to April 18,1969 ~— — S we e BEFORE THR oe Coons ANNUAL ACcouNT This guardian charges himself as follows,which is a full and true stet ement and description of each and every article and item of property and the and of each and every sum of money,either principal or bursed by April 18,1969. 4-22-68 Final Settlement -Jack W.Crews,Estate $6 i7-68-68 Interest on Certificate of Deposit 199810-1 os """""l2,310-10-6 fe.),2166 "'"'t "°7,3SarllS 07,am Total Cash to be accounted for 7.299 *'92))>JidalDISBURSEMENTSES 1-22-1e rthwestern Bank -Purchase of Certificate of Deposit 6.99 o6,990.0am -13-¢.e Northwestern Bank -Commission 7 4 Total Disbursements 6,997.9am INVESTMENTS NONE iARE AVINGS ACCOUNT BALANCE thwestern Bank -Certificete of Deposit 3 »990. DEEDS OF TRUST NONENVA Al ATE NONI SAI I ATIC N i .ee inte far 9 3330 A )rseement 5,997.4 n ecking count -The Northwestern Bsnk itatesville,Be Gsmi .ia .* ne Northwestern Benk being duly sworn,says;that the foregoin ennus!une v f 16 ¢€te af fF }:oeivateofPamelsJeanCrews,minor is true and sccurate ms “nowledge and belief. THE NORTHWESTERN BANK TRUST + GDN.FOR PAMELA JEAN Une: /a/Ge Re Smi th 4 G.R.Smith,Vice Pres.® Trust Officer J »2a and a«.»4 :““HG sworn to before me this 29th day of April,1969. /3/C.G.SmithJlerkSuperior Cour‘ AUDITED AND APPROVED.q /a/CC.G@.Smith 7.7 far Court “8‘‘oe eri ’iihisistocertifytheta1),Lerk up £4 assets and Cask ;a zthisaccountingaanteereferredtoin4Vela’Cr ,re ld ::lel ®held by the Guardian. /S/Ne A.Stilwell] Asst.eahier a a him as fiduciary of the said minor during the V8lue the, interest,received ang ge period from Opening to 14 a sROLINf ont couNTY ter of the Estate of jp toe Mat CREWS,Minor of yt on n Bank,Guardian, awer 1232,Statesville,N.C., t ogentng to April 16,1969 this int jescription of ea IN THE SUPERIOR COURTBEFORETHECLERK ANNUAL ACCOUNT gquerdien cherges himself as follows,which is ®full and true statement ch and every article end item of property and the value there- »ond of each and every sum of money,either principal or interest,received andaf agursed by ic 4.68 Interest on Certificate of Deposit 68 ;,;, 1-68 tt """’ 19-69 :":’ 1-49 "'"" Totel Cash to be DISBURSEMENTS -06 The Northwestern Bank -Purchase " 3-68 The Northwestern Bank -mmis: #09 The Northwestern Bank -Add to Ce >tel D urseme INVESTME NONE HARES OR SAVINGS the Northwestern Bank -Certificate DEEDS OF R NONI {EAI NON re “ash to be accounted forvincearsenents “in Checking Account -The NorthwesternmstaonteStatesville, .Estate we lor thwes tern Sank being duly sworn,s#ys; “ing of the estate of Mery Cornelie eve Bye a*fis kMowledge ani beliefA * Final Settlement -Jack W.Crews,Esta im as fiduciary of the said minor during the period from Opening to -$6,998.6 .c 4 OC« in e y : e ¢ ’ "K nr e rr ~ HE NORTHWESTERN SANK TRUST DEPT. ADN.FOR Mary Cornelie Crews /s/G.R.Smith a 3 gmith,Vice Pres.&Trustt.Ue 487 Subseribed and sworn to before me this 29th day of April,1969,knowledge and belief. yst of his/s/C.G.Smith hee ; *NORTHWESTERN BANK TRUST DEPT,Clerk Superior Coun’ GDN.FOR Jeffery Wiley Crews/s/G.R.SmithAUDITEDANDAPPROVED.G;Mi MOR i oe Shek;&HbA 6/068 /s/C.G.Smith q 11 t Clerk Superior Court gpseribed is to certify that a assets : pie ei stetana someeeee to in this lal.0 Ce Badin accounting are held by the Guardian. /s/R.A.Stilwell Ass't Cashier and sworn to before me this 29th day of April,1969, Clerk Superior Court AUDITED AND APPROVED. /s/C.G.Smith slerk Superior Court setsigtocertifythatallasse 8 ie a palences aroun a ved oeF-60 -:os : NORTH CAROLINA IN THE SUPERIOR court aA:Beeiyo11 IREDELL COUNTY BEFORE THE CLERK eee me e e s sr e e In the Matter of the Estate of a meee es eee we JEFFERY WILEY CREWS,Minor of ) The Northwestern Bank,Guardian ) re .Drawer 1232,Statesville,N.C.)ANNUAL ACCOUNT re from \ening to April iO.1969 )sell wuts OF WORTH CAROLINA This guardian charges himself as follows,which is a full and true statement wary OF IRBDELL ; OF:and description of each and every article and item of property and the value theam 3 8 MATTER OF beth Copolina Nationsl Bank,Guardientindofeachandeverysumofmoney,either principal or interest,received eneltilieatl,iy lee Bustle,Incompetent ind disbursed by him ss fiduciary of the said minor during the period from Openigim oy :ce ts “l ‘A y of s (in 1 :1g "i HONORABLE CARL G.SMITH CLERK i if 69.2 ;lat ;lorth Carolins t meal Ssank Guardian v ee }: \-22-Final Settlement -Estate of Jack W.Crews 5,995.stas @od shows upon osth,the {f wir -6=6 Interest in Certificate of Deposit bed 3.;'""""R7,3 me «its transaction:uch Guar an. ’é ’te ,wv »4 Fnon7a7.3 me “aroline National Bank Mar le 7 /s/Alton BR.Pittman ...22 ige't Th >Pt nan _—"tal Cash to be accounted for ’us ts sesame aiid _‘to certify t 2 saaet wnDISBURSEMENTS©certil 3 t+6.99 re teld -eoard!}-ce-the Northwestern Bank -Purchsese Certificate of Der 'p7IVe mie OY Che guardian. -lLjq he Northwestern Bank -Commission aa “Mrs supporting disbursement ——————6.907,%mln have been checked by me.Vioshb JRSEMENTS ’4 !Yeize Parker saat,Clerk upertor grtINVESTMENTS“ilford County NONE 9 (SEAL) HANS rn SAVIN 3S A 20 UNT BAI AN E 4 ‘proved and Srcered ee at int «*,/f bh sank =-Certificate of Deposit -Serer ,Sai he)AS he Rel ror AihVSsOF NONE : ‘TeVious statement imoweac Casn balanceREALESTATE|1.NONE os ee the Principal hed Cash ec =the Income Ace nt received RECAPITULATION ivestments «nsas!V3ee4 4 tad ft Go Fayments f *incips welotaveshtobeAccountedfor£°007.9%h *.fCome Payments end Exvenses were ; fotel Disbursements Dy 4 tall jalance in Checking Account -The Northwestern Bank at “4 “S “08h Balances S 4-81-40 stetesvi Lle 334.1 i heeInvestments6,990.324.)a Bent Also sm10wed Book Value of Asset ‘’roteal Estete ’4 tts yal sc i Ss purchased or received as follows ly The Northwestern Bs ‘foregoing annus om Pste nk being dul sworn saya:thet whe t<,nd ¢a 660 .00« ;gi urate ©$8 s0ld or delivered with Book value of 1,400,00-counting of the estate of Jeffe .ts true end eccur™”'——Jeffery Wiley Crews,minor 8 lowe Pl a 0 ,:P tment Belences on 3-31-69 of 20,627.90 «0 ie ? er e d en |||||||| | Transaction STATEMENT OF TRANSACTIONS Dat -31-69 eas 02080046308 NORTH CAROLINA NATIONAL BANK,GUARDIAN ROY LEE BUSTLE,INCOMPETENT STATEMENT OF TRANSACTIONS Date of Transaction Income Description Cash— 4-08-68 Div.on $400.00 Home Federal Savings &Loan Assn.Greensboro,N.C. Paid Up certificate 4.25 5-03-68 North Carolina National Bank 5% Commission on Income Receipts of $47.20 for year ending 3-31-68 £.26- 5-1-68 To J P Shore C S C Fee for checking vouchers 68 The Honorable Carl G.Smith Clerk of Superior Court Fee for filing Annual Accounting 6.00- ~2he lo Director V A Hospital for Wards needs C-3 09-779 120.00- Int.at rate of k 1/4%on 400.00 Home Federal Savings &Loan Assn. Greensboro N C Paid up Certificate V A InsuranceDividend Accrued Interest on $500.00 Savings Bonds Series K due Proceeds $500.00 matured US jonds Series K due 8/1/68 ‘-OO US Savings ,dated 9-1-68 Proceeds redemption $500.00 US avings Bonds Series K due 9/1/68 iccured Int.on Redemption $500.0 >Savings Bonds Series K due transfer from Principal toincomeentrydTD9-16-68 prodgeedsaie500USSavingsBondsSeries jue 9/1/68 ransfer from Ptincipal to Income Entry DID 9-16-68 Proceeds Sale SOavingsBondsSeriesKdue9/1/68 at rate of k 1/4%on 400.00 Home rel Sevings &Loan Assen.Greens- '0 Paid up certificate Proceeds Redemption $400.00 HomeFederslSevings&Loen AssnreensboroNCPaidupCertificate 400.00 federal Reserve Bank Purchase $1,500UsavingsBondsSeriesEDTD-1-6A lo Director V A Hospitsl for Wards needs C-3 409 779 200.00- TOTAL TRANSACTIONS 329.u1- PREVIOUS BALANCE 3-29-68 387.35 Current Balances 57-94 peseription 1,Se savings Bonds vings Bonds io Dated 10/1/61 vings Bonds Sy Dated 3/1/62 vings BondsFpated10/1/63,Se yries ;3,Savings Bonds wigs B Dated 11/1/64 +3,Savings Bonds — aie B Dated 4/1/65 :3,Savings Bonds ~ vlan B Dated 5/1/65 1,Se —_Bond Series red 8/23/05 1,§,Savings Bond ries B Dated 9/1/6 1,3,Savings Bonds wies B Dated 3/1/55 '$Sevings Bonds wies B Dated 8/1 ,&savings Bono ries i 91-66 .4,Savings Sonds:;wies B DPD 10-1- ML U..$..SAVINGS HRY ASSETS iol Service Life Insurance “UL SUNDRY ASSETS “AL INVESTMENT S tthe+ HP.57] WeTE CAROLINADLLCOUNTY Ste Matter of John Henrytt,S.,Guerdien for70,Miller,Incompetent ‘TH HONORABLE c.c.SMITH,CLERK OF THE INVESTMENTS HELD Par Value Cost BookorSharesusValesoe 2,000.00 10,000.00 INVENTORY AND ———— SUP ERT OR we undersi ened submits the following Inventory snd Fins! ‘org “ometent : of income and disbursements by the undersigned Guardian a Vv_eneas L.;2 GtaeyMiller ~Note and mortgage1Negesentiond-NoteaayeetBank-Certificate of au tern Bank -Depot t Certificate of TOTAL ‘AS OF OCTOBER 14,1968 oyi $il,000.00 960.3 PeeeSee Owensb house rent Pag Hers nad Me of 1 acre tobacco allotment on land in Alexander County N.C.National Bank,Interest Jessie Owensby,house rent Warlick Paint Company,paint returned Jessie Owensby,house rent The Northwestern Bank,Interest Social Security for January Jessie Owensby,house rent Social Security for February N.C.National Bank,Interest A,S.C.Office,Taylorsville,N.C. Jessie Owensby,house rent Social Security for March R,Vance Miller,Deposit to checking account at The Northwestern Bank a $898,08 4 ee Li TOTAL RECEIPTS TOTAL BANK BALANCE AS OF OCTOPER 14,1968 AND TOTAL RECEIPTS DISBURSEMENTS a Henderson Grocery,to Garnette Miller Henderson for Pe nursing service and board for Henry C.Miller 250.00ie Medicel Center Pharmacy,drugsR,C,Mayberry,repair of window at 546 N.Center St. Shell Electric Co.,repair of light at 546 N.Center St. Henderson Grocery,To Garnette Miller Henderson for nursing service,board and expenses N.C.Department of Revenue,Intangible Tax on checking account eat The Northwestern BankClerkofSuperiorCourt,Court cost for filing 1968InventoryandAnnualAccountofHenryClayMiller Estate 16.20MervinV,Bondurant,Attorney fee for prepsring 1968 Annuel AccountingFox-Mullis Insurance Company -Bond premium for John HenryMiller,Guardian for Henry Chay Miller,Inc.Henderson Grocery,To Garnette Miller Henderson for nursing services,board and expensesHendersonGrocery,To Gernette Miller Hendersonservices,board and expensesDr.Thomes B.Templeton,Services forHendersonGrocery,to Garnette Millerservices,board and expensesDe.Harry G.Walker,Services for Henry Clay MillerHendersonGrocery,To Gernette Miller Henderson,fornursingservicesendboard 263.58 9 1.37 35.00 268.22& ‘ayfornursina .265.90 Henry Clay Miller Henderson for nursing TOTAL DISBURSEMENTS BANK BALANCE AS OF MARCH 19,1969 The following is @ break-down of the remainingindebtednessshownontheinitialinventoryherein-above set forth,together with the Sevings Accounts: $3,200.00 300.00 C.BE.Miller,note and mor tgegeGlennBenfield,noteN.C.National Bank,CertificateofDepositNorthwesternBank,Certificate ofDeposit 5,000.00 2,500.00 ENDING INVENTORY AS OF MARCH 19,1969 FURTHER INFORMATION 4 ‘iedHenryC.Miller died on Merch 1h,1969,and Garnette Miller Henderson hee a r tequelifiedasAdministratrixofhisestateandtheundersignedisturning7 . ory»her,the balance shown above in the checking account and the entire inventor) hereinabove set forth. $1,858.4)a 120.00iam $11,077.09 Guerdien prays thatthis report be audited and approved as his portas querdien for Henry ©.Miller;Incompetent,now deceased,and that goo)OR’ Atgisehargeiy0 hod after the de etfully submitted,this the 19th day of March,1969.pospes®’™ gd as Guardian,and the bonding company be released from any obliga- te of the approvel of this Final Account. /s/Joon Henry Miller,Sr.John Henry Miller,Sr.,Guardian of Henry C.Miller subscribed before “s oh day of Mgy,1969.va PubliciDvis,Notary ruj)Heh De ee:Oetoder 31,1970 me foregoing Pinal Account has been audited by me,and the acc proved and ordered recorded. Guardian forttisfurtherorderedthatJonnHenryMiller,Sr., ehoarglee,Incompetent,and the bonding company be released and di ~~’ w provided. tis the 12th day of May,1969. eee22 FF 3 OF WORTH CAROLINAMYOFIREDELL bite Mattercof The Estate of a Anne Ralston wl Douglas:Ralston iy eth Ralston,Minorsh.Mvine Horfman Ralston, anrarwt4’ANNUAT werdtien he undersigned representetive being mplete ad accurate secount of his receipts, klomag Representative of the above 7 of Miyr30,1968 to the 30th dey of May, i‘“lueof Personal Property shown onnangasshownonLestAccount at nt Interest Interest A‘T &T Dividend ”"—mh as o~ aySe Held or Invested ae Pollo’ares of American Telephone rn.ttesige subscribed before hg Ce 6,Sate,of May,1969. a ‘Superior Court The above account has been audited by me and the vouchers submitted i, Sup. thereof examined.The account is hereby approved;this 1 Pw oe TN THE SUPERIOR,COURTportthe;6th day of May,|BEFORE THE CLERK1969.ye /s/C.G.Smith ye ae rth Dale Talbert,Minor )NINTH ANNUAL ACCOUNTAssistantCler{a0KofSupertopCoup c.G.Smith,Clerk of the Supertor Court:eR HHH HH HH OH ore eee ee ere ee eee eee 4 we Honorable *%{,ny undersigned, vbai ts to the Court this annual account of 411 assets,receipts and disburse-ey§ Mildred H.Talbert,guardian of William Dale Talbert,minor, SAGE OF NORTH CAROLINA IN THE SUPERIO jfelee period from the 30th dey of April,1968;to the 29th day of April,s R COURT "COUNTY OF IREDELL BEFORE THE CLERK 4g,0s follows: In the Matter of the Estate of )RECEIPTS AND DISBURSEMENTS)ANNUAL ACCOUNT j Robert S.Weber,Incompetent )ems thru Veterans Administration,one-fifth of 12 monthly am 1)29,1969 consolidated psyments of $10)eachTheundersignedrepresentative,being duly sworn,says that the following iil 1%Caverves County Sévides &L6dt Addcc.,interest a,1968 Cabarrus County Savings &Loan Assoc.,interest oy Cabarrus County Savings &Loan Asso.,interest weI 1969 Cabarrus County Savings &Loan Asso.,interesttransactionsasRepresentativeoftheaboveestatefortheppriodextendingiewe is a complete and accurate account of his receipts,disbursements,and other Total Recéipts from the 3rd day of June,1968 to the day of June,1969:ee ow ee from former Amount to be accounted fValueofPersonalPropertyshownonInventoryorBalanceon hand as shown on Last Account:$9,380.61 re t North Cerolina at Chapel Hill,North Caroline National Bank Int.-Savings 4hl.25 See Nene oheeat Seaeteny sre and y Ohad asdW.A.Johnson -Rent from fern 200.00 5 in connection with ward's higher educatio: .Hammett Insurance Agency,bond premiumTOTALASSETS$10,021.86 “Hertsell,Hartsell &Mills,attorney's fee ”ao “C.S&.C.,DISBURSEMENTS a S.G.Smith, Total Disbursements6-3-68 Clerk S.Court -Filing Annual Report Belance on hend Apri!8-5-68 Marvin V.Bondurant -Attorney fees 20.49-20-68 Iredell County -Tax 25.46 ie Total accounted for12-18-68 N.C.N.Bank -Intangible Tax .5-12-69 Pilot Life Ins.Co.-Life Insurance 11.2 SO iepectfully submitted,this the 26th dey of May, TOTAL DISBURSEMENTS 70.04TOTALRECEIPTS10,021.66 & BALANCE 9,951.22 Eled H.Talbert,being duly sworn,s®y:Balance Held or Invested as Follows: _ES Se estete of William Dale Talbert,minor,On Savings North Carclins National Benk $9,200.00 ©On Checking "e °"751.22 ie mvledge end belief. TOTAL $9,951.22 esSeribed and sworn to before/a/C.H.Weber,De”Ms the 26th day of May,1969.Guardian BD.ParkerSworntoandsubscribedbeforettlarkofthe eperior Court.me this kth day of June,1969.4/s/Marthe D.ParkerAssistantClrkofSuperior Court Berry certify thet I have examined,eudit The above account hes been audited by me and the vouchers submitted in sup-OB of Mares H.Talbert,guardian of wi %port thereof examined.The account is hereby spproveds this 9th dey of June,@Y ™Uheve examined 01}investments and 1969.7 mined oy statute and the seme are correct! Mee Clerk of Superior Court ;y sy,1 : oooeeeeeeeeeeeeeeeeeeeenaennaeneeeeeeeee?®4 tog 2 "Peeaenaans #F-398NORTHCAROLINAIREDELLCOUNTY In the Matter of Mildred H.Talbert,) guardian of Gery Regan Talbert,Minor ) IN THE SUPRIQGBEFORETHEoLgng NINTH ANNUAL ACCOUNT —— To the Honorable C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H,Talbert,guardian of Gary Regan Talbert,minor,herd»Dep by submits to the Court this annual account of all assets,receipts ang Gi sbur*SbUr seme for the period from the 30th day of April,1968,to the 29th day of Apri)1969?’ as follows:RECEIP A s ENTS RECEIPTS: May 1,1968 thru April 29,1969 June 30,1968 Sept.30,1968 Dec.31,1968 Mar.30,1969 Veterans Administration,one-fifth of 12monthlyconsolidatedpaymentof$10 each $2 Cabarrus County Savings &Loan Asso.,interest ae Cabarrus County Savings &Loan Asso.,interest Rett Cabarrus County Savings &Loan Asso.,interest aeCabarrusCountySavings&Loan Asso.,interest am Total Receipts 551.54Amountonhandfromformeraccount:Amount to be accounted for DISBURSEMENTS: May l,1966 thru April 29,1969 June 17,1968 Mildred H,Talbert,sustenance,insurance,clothing and medical expenses 249.60HammettInsuranceAgency,bond premium 29.00Hartsell,Hartsell C.G.Smith,C.S.C.,filing annual account 4.50 Total Disbursements $Balance on hand April 29,1969 293.10 | 5,895.59 i $7,188.69 fmTotalAccountedfor Respectfully submitted,this the 26th day of May,1969. /s/Mildred H.TalbertGuardianofGaryRegan Telbert,Mm Mildred H,Talbert,being sworn,says:That the foregoing annual account of the e4 estate of Gary Regan Talbert,minor,is true and accurate to the best of her know-si ledge and belief, /s/Mildred H.Talbert Subscribed and sworn to beforeme,this the 26th day of May,1969./s/Marthe D.ParkerAssistantClerkSuperior Court. I hereby certify that I have examined,audited and approved the foregoing snnit account of Mildred H.Talbert,guardian of Gary Regan Talbert,minor,and I certifyas that I have examined #11 investments and bank statements showing cash belences *# required by statute and the seme are correctly stated in this acc ounting. This the 26th day of May,1969. /s/C.G.SmithClerkoftheSuperior Cour’ ee eee eeeeennnenenennenenennenanneneeet Mills,attorney's fee 10.00 & eaee?* IN THE SUPERIOR COURTBEFORETHECLERK Mildred H.Talbert,)‘Davy Talbert,Minor.)NINTH ANNUAL ACCOUNT A:Clerk of the Supsrior Court:able Cc.G.Smith,ips Honor ny vodersigned, the Court this annual account of all assets,receipts and disbursements Mildred H.Tabbert,guardian of Jon Davy Talbert,minor,hereby {ts tO we period from the 30th day of April,1968,to the 29th day of April,1969, follows? RECEIPTS AND DISBURSEMENTS ei 968 thru Veterans Administration,one-fifth of 12 monthly9,1969 consolidated payments of $10 each01968CabarrusCountySavings&Loan Asso.,interest+1968 Cabarrus County Savings &Loan Asso.,interestte1968CabarrusCountySavings&Loan Asso.,interest Cabarrus County Savings &Loan Asso.,interest $29.607.2275.06 75.90 Total Receipts $551.54 Amount on hand from former account 6,637.16 Amount to be accounted for $7,188.70 Mildred H.Talbert,sustenance,insurance, clothing and medical expenses Hammett Insurance Agency,bond premium Hertsell,Hartsell &Mills,attorney's fee C.G.Smith,C.S.C.,filing annual account 249.60 29.00 10.00 a 6,895.60 $7,188.70 Total Disbursements $ Balance on hand April 29,1969 Total accounted for bpectfully submitted,this the 26th day of May,1969. /s/Mildred H.Talbert Guerdien of Jon Davy Talbert,Minor Hlired H,Talbert,being sworn says:That the foregoing annusl account of the mi of Jon Davy Talbert,minor,is true and accurate to the best of her know- mt 4 belief, /s/Mildred H.Talbert tr (ind sworn to before me,.ay of May,1969.tu D.Parker k of superior Court ‘Mreby certify that I heve examined,sudited and approved the foregoing ennus! “tt of Mildred H.Talbert,guerdien of Jon Davy Telbert,minor,and I certify x ‘have examined #11 investments and benk statements showing cash belance &s ‘al"ed by statute and the seme are correctly stated in this sccounting. Ni the 26th aay of May,1969. /a/C.G@.Smith Clerk of Superior Court ty *taes 22Seeeenenanneaaneteaneaenannaeneaenese NN N NN Pe . : ai l a , | ee e | j , ee e #F-395NORTHCAROLINA IN THE SUPERIOR il IREDELL COUNTY BEFORE THR rh In the matter of Mildred H,Talbert,) guardian of Regina Gale Talbert,Minor.)NINTH ANNUAL Accoun? ——rT To the Honorable C.G.Smith,Clerk of the Superior Court: The undersigned,Mildred H,Talbert,guardian of Regina Gale Talbert,minor hereby submits to the Court this annual account of all assets,receipts ang dis bursements for the period from the 30th day of April,1968,to the 29th day of April,1969,as follows: RECEIPTS AND DISBURSEMENTS RECEIPTS:May 1,1968 thru Veterans Administration,one-fifth of 12 monthlyApril29,1969 consolidated payments of $10 each $24June30,1968 Cabarrus County Savings &Loan Asso.,interest nSept.30,1968 Cabarrus County Savings &Loan Asso.,interest i.Dec.31,1968 Cabarrus County Savings &Loan Asso.,interest ts.Mar.30,1969 Cabarrus County Savings &Loan Asso.,interest 4. Total Receipts Amount onhhand from former account +B. Amount to be accounted for $7,188,| URS NTS:eee Veterans Administration,one-fifth of 12 April 29,1969 monthly consolidated payments of $10 each 2h9, June 30,1968 Cabarrus County Savings &Loan Asso.,interest 7h. Sept.30,1968 Cebarrus County Savings &Loan Asso.,interest Dec.31,1968 Cabarrus County Savings &Loan Asso.,interest Mar.30,1969 Cabarrus County Savings &Loan Asso.,interest 6, Totel Receipts Amount on hand from former account Amount to be accounted for $7,188. Respectfully submitted,this the 26th day of May,1969. /s/Mildred H.Talbert Guardian of Regina Gale Telbert,ae e-.=Mildred H.Talbert,being sworn,says:Thet the foregoing snnual accounto estate of Regine Gale Talbert,minor,is true and accurate to the best of her knowledge and belief. /s/Mildred H.Talbert Swdscribed and sworn to before me,this the 26th day of Mey,1969. /s/Martha D.Perker Ass't Clerk Superior Court ennu I hereby certify thet I have exemined,audited and approved the foregoing sccount of Mildred H.Talbert,guardian of Regine Gale Talbert,minor,end I certify thet I have examined #11 investments and bank statements showing c#so belance as required by statute end the seme are correctly steted in this eccountit This the 26th dey of May,1969. /a/Cc.G.Smith Clerk Superior Court ge?a2?Se eeeeeeeeeeeneaenannnannnneeaeneaeeneeet 5.6"5 $551. IN THE SUPERIOR COURTBEFORETHECLERK Mildred H.Talbert,)‘eof Seren Merie Talbert,minor )NINTH ANNUAL ACCOUNT|ae c.G.Smith,Clerk of the Superia@ Court: y we Bone.signed,Mildred H.Talbert,guardianzof Sarah Marie Talbert,minor, to the Court this annual account of all assets,receipts and dis-yt!suomi ts ononts fOr the Pie 1969,as follows: period from the 30th dgy of April,1968,to the 29th day of RECEIPTS AND DISBURSEMENTS ge thru Veterans Administration,one-fifth of 12 monthlyey:1969 consolidatedpayments of $10 each $2h9.60 0,1 Caberrus County Sevings &LoanAsso.,interest 7h.22=1968 Cabarrus County Savings &Loan Asso.,interest 75.06 ms 1968 Cabarrus County Savings &Loan Asso.,interest 75.90oS1969CabarrusCountySavings&Loan Asso.,interest 76.76 Total Receipts $551.54 Amount on hand from former account 6,637.16 Amount to be accounted for 7,188.70 1965 thru Mildred H.Talbert,sustenance,insurance, ipet]29,1969 clothing and medical expenses 249.60 ie 1,1968 Hammett Insurance Agency,bond premium 29.00 Hertsell,Hartsell &Mills,attorney's fee 10.00 C.G.Smith,C.S.C.,filing annual account ian =Totel Disbursements $293.10scBalanceonhandapril29,1969 6,895.60 2 Totel accounted for $7,188.70 bpectfully submitted,this the 26th day of Mey,1969. /s/Mildred H.Talbert Guardien of Sareh Merie Talbert, Minor Ulred H,Talbert,being sworn,says:That the foregoing annuel account of the miu of Sarah Marie Talbert,minor,is true end eccurate to the best of her know- “pind belief, /sa/Mildred H.Talbert *sited end sworn to before me,"2th day of May,1969. F “at Clerk of the Superior Court 8 ||- i Meby certify that I have examined,audited and approved the foregoing annual me 2at of “ F of Mildred H.Talbert,guardian of Sarah Marie Talbert,minor,and I certify si »»@X@mined all investments and bank statements showing cash balance as re-a) ' “d T statute and the same are correctly stated in this accounting. lL %™Br3 ©26th day of May,1969.eya aS faeaJlerkoftheSuperior Court Gd Ng esan "ROS Gen anansn F-),08tbeCAROLINA IN TTREDELT,COUNTY HE SUPERIOR coypoBEFORETHECLERK In the Matter of the Estate of Willie Maddox,Minor ) of the Northwestern Bank,Guardian )FINAL ACCOUNT from 11-5-67 to 6-5-69 ) This guardian charges himself as follows,which is a full and true Statment aandi description of each and every article and item of property and the Value thereor and of each and every sum of money,either principal or interest,received and qjisbursedbyhimasfiduciaryofthesaidminorduringtheperiodfrom11-5-67 to 6-5-69: Balance Cash on Hand at date of Last Report $219.20 12-7-68 Interest on Certificate of Deposit 12.¢95-8-68 Home Savings &Loan Association -Dividend =7256-11-68 Interest on Certificate of Deposit tary.11-6-68 Home Savings &Loan Association -Dividend 47.2811-18-68 Sale of Northwestern Bank -Certificate of Deposit 700.0011-18-68 Interest on Certificate of Deposit 1h 6c5-5-69 Home Savings &Loan Association -Dividend 48.30 76-5-69 Sale of Home Savings &Loan Association Certificates 2,100.00 Total Cash to be Accounted for 3,20h.7¢ DISBURSEMENTS -16-67 Clerk of Superior Court -Annual Accounting 2.012=7-68 The Northwestern Bank -Investment of Certificate of Deposit 100.-15-67 The Northwestern Bank -Commission 5.9-ll-T Northwestern Bank -Certificate of Deposit 100.0-31-68 The Northwestern Bank -Commission O.c1-S-The Northwestern Bank -Pinal Commission coll;of Superior Court -Final Accounting Fees .Willie Maddox -Pinal Settlement in guardianship acoount »906, Total Disbursements 3, INVESTMENTSSpeman none SHARES OR SAVINGS ACCOUNT BALANCE None DEEDS OF TRUST=<———————None RE:r none RECAPITULATIONeeeene Total Cash to be accounted for 4TotalDisbursements’Balance in Checking Account -The Northwestern Bank‘Statesville ©investments aO-1 Estate 7 The Northwestern Bank being duly sw :1e foregoing annual 4:vein bOing Guly sworn,syas;that the foregoing {the estate of Willi MaAA ..5»the best of his ©'~AiiG Maddox ,minor,is true and accurate to th edge amd belief. tapthwestern Bank,The Northwestern Trus.Dept.Gdn.for Willie Maddox —| /a/G.R.Smith et G.R.Smith,Vice =" officer Subscribed and Sworn to before me this 10th day of June,1969. /a/0.G.Smith Clerk Superios Court ns IN THE SUPERIOR COURTBEFORETHECLERK y the Matter of ) Sr.,Guardian )ANNUAL REPORTyoosBeent.Ir.»Minorifanes 1,6 gmith,Clerk Superior Court,Iredell County: fo ve . nes B McKnight,Sr.Guardian for James E.McKnight,Jr.,respectfully returns shows,upon oath,the following as a full,just,true and perfect annual accountow’ sis transactions as such guardian covering the period from llth day of May,1968i »Ith day of May,1969: punds received and deposited in “itizens Savings and Loan,Mooresville,N.C,$2,760.00 Interest received 11/18/68 69.00 fotal on deposit $2,829.00 /s/James E.McKnight,Sr. James E.McKnight,Sr wen to and subscribed before this 30th day of June,1969. /¢.6.Smith tek Superior Court HESS RHRHHHHHHHHHHH eH 1.5356 mf?OF WORTH CAROLINA IN THE SU!ERI DR COURT May OF IREDELL SEFORE THE ERK athe Matter of the Estate of ))ANNUL ACCOUNThusReidCook,Minor ) Me undersigned representative,being duly sworn,says that the mete ind accurate account of his receipts,disburseme s- “8 a8 Representative of the above estate for the per exter z from e “2 ty of June,1968 to the 10th day of June, ‘tlue of Personal Property shown on Inventory 4StlanceonhandasshownonLastAccount;,’ aterest on Savings 48.92 “rest on Savings 5.4 Total Assets $6€ 4 “te Held or Invested as Follows: I,C +“+National Bank -Savings Certificate by 4 James 0.Cooke of mU ard :vats tot subscribed beforeVe,¢7 of June,1969. for Court Ths e ‘a :Move *ccount has been audited by me and the vouchers submitted in support ‘erat |ade*xanined ,The account is hereby approved;this 10th day of /une,1969. /a/Cc.G@.Smith Clerk of Superior Court P-586 STATE OF NORTH CAROLINA COUNTY OF IREDELL In The Matter of the Estate of Dycie Gibson Little,Minor The undersigned representative,being duly sworn,says a complete and accurate account of his receipts,disbursements IN THE SUPERTBEFORETHE ANNUAL ACCOUNT OR ¢OLeRK that the following is »and other trans. actions as Representative of the above estate for the period extending from th a21stdayofJune,1968 to the 2lst day of June,1969: Balance on hand as shown on Last Account: 6-21-69 6-21-69 Home Savings &Loan Co.-Interest Total Assets Disbursements NONE Balance Held or Invested as Follows: Home Saving *&Loan Sworn to and subscribed beforemethis30thdayofJune,1969./3/C.G.Smith Clerk of Superior Court mm, thereof examined. tee tH ee ee Fm NORTH CAROLINA IREDELL COUNTY In the matter of the Estate of Norris H.Holcombe,Incompetent ofMrsClydeM.Holcombe,GuardianfromJune2),1968 to June 2h,1969 Clerk Superior Court -Dycie Gibson Little /s/James E.Little Guardian /s/C.G.Smith Clerk of Superior Court $1,055.h9 63.62 $1,119.3 $1,119.31 rhe above account has been audited by me and the vouchers submitted in support The account is hereby approved;this 30th day of June,1969. Teeeeeeeeeeereeeeeennneneanaaaes IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT This guardian charges herself as follows,which is a full and true statement and description of each and every article and item of property and the value tere of »and of each and every sum of money,either principal or interest,received a disbursed by her as fiduciary of the said incompetent during the period from Balance Cash on hand at date of Last Report 7 acka Veterans Administration 8.2.68 "" 9-l-68 7 .10-4 -68 "" 11-5-68 ”.12-5-68 7 ”1-6-69 7 .2h;-69 ""3-44-69 ""4--69 "" 5-4.-695-4 -69 Insurance Dividend Total Cash to be accounted for $723.0h 257.00 257.00257.00 \4,157-0h “a ta e ee e ee er e te e SE RA E , 2 DO N E ¥ is do oe oe S3 5 $0 Re o ea e pe e Se c * ay =a = Te a + 7 ieCa DISBURS EMENTS Statesville Laundry -3 weeks laundry Norris Holcombe -Allowance -shave *&haircutPurcell's Drug -Cigarettes Mrs.Clyde M.Holcombe -AllowancePlylers-Suit ae 1l's Drug -gs Saeeeil's Drug -DrugsNorrisHolcombe-Allowance Nu-Way Shoe Shop -Shoe Repair Western Auto -Electric Fan for Norris room Statesville Laundry -2 weeks Laundry Norris weet tee Allowance -shave *&haircut s Dr °gs at-tisdeM Holcombe -2 weeks room &board Norris Purcell's Drug -Drugs Holmes Drug -Cigarettes Norris Holcombe -Allowance Statesville Laundry -2 weeks Laundry Purcell's Drug -Drugs *&cigarettes North Carolina National Bank -Service Charge Clerk of Superior Court -Fees Statesville Laundry -2 weeks Laundry Norris Holcombe -Allowance -Church Mrs.Clyde M.Holcombe -Allowance Norris Holcombe -Allowance Norris Holcombe -Bus fare to Asheville Holmes Drug -Cigarettes Purcell's Drug -Drugs &cigarettes Dr.Charles Darby -Medical Expenses Norris Holcombe -Allowance -Church Keiger Insurance -Insurance Mrs.Clyde M.Holcombe -2 weeks room *board Holmes Drug -Drugs &cigarettes Plyler's -Shoes &Clothing Statesville Laundry -2 weeks Laundry Purcell's Drug -Drugs &cigarettes North Carolina National Bank -Service Charce Norris Holcombe -Allowance -Church -Haircut Holmes Drug -Cigarettes Mrs.Clyde M.Holcombe -1 week room *&board Mrs.Clyde M.Holcombe -Allowance Norris Holcombe -Allowance Statesville Laundry -2 weeks Laundry Holmes Drug -Cigarettes Purcell Drug -Drugs Norris Holcombe -Allowance Purcell's Drug -Drugs Purcell's Drug -Drugs Norris Holcombe -Allowance NWu-wWay Shoe Shop -Shoe Repair Purcell's Drug -Drugs Holmes Drug -Cigarettes Statesville Laundry -2 weeks laundry Norris Holcombe -Allowance Mrs.Clyde M.Holcombe -2 weeks room *%boardPurcell's Drug -Drugs :North Carolina National Bank -Service ChargeHolmesDrug-CigarettesNorrisHolcombe-personal expenseMrs.Clyde M.Holcombe -AllowancePurcell's Drug -Drugs for feetHolmesDrug-Cigarettes &DrugsStatesvilleLaundry-3 weeks laundryPurcell's Drug -Drugs for coughNorrisHolcombe-Bus fare to Marion,N.Holmes Drug -CigarettesDr.Charles Darby -Medical ExpensesiorrisHolcombe-Personal ExpensePurcell's Drug -Drugs for feetStatesvilleLaundry-2 weeks laundryPurcellDrug-DrugsNorrisHolcombe-Personal ExpenseHolmesDrug-CigarettesBelk's -Clothing Hrs.Clyde M.Holcombe -AllowanceHolmesDrug-CigarettesNorrisHolcombe-Personal expense@ll's -DrugsStatesvilleLaundry-2 weeks LaundryNorrisHolcombe-Personal expensePurcellDrug-Drugs 12.2114.002.5075.0082.356.03.0910.002.1530.787.3414.004.3025.0029810.00 11.205.40 11.00 7.26 14.0075.00 10.00 25.00 lh.30 5.00 cr f)18230 5.0 -.* * a c 4 ur l 00 al l ae NO r P W w W O F r ar Disbursements -Cont'd 10-15-68 Norris Holcombe -Plane trip to Atla Norris Holcombe -allowance 10-17-68 Norris Holcombe -Personal expense _100 _Purcell's Drug -drugs 12.00 10-18-68 Holmes Drug -cigarettes re 169 Wu-way Shoe Shop -shoe repair 2.00 10-23-68 Pircell's Drug -Drugs +00 eo Norris Holcombe -allowance 3.60 10-2)-68 Statesville Laundry -2 weeks Laundry 4.30 9 purcell's Drug -drugs &cigarettes 1h..00 10-26-68 Purcell's Drug -Drugs 16:99 49 Statesville Laundry -3 weeks laundry 10.00 10-28-68 Norris Holcombe -personal expense en 69 Norris Holcombe -allowance 15.03 10-31-68 Holmes Drug -cigarettes —9 purcell's Drug -drugs &cigarettes 12.00 11-1-68 Purcell Drug -Drugs oh 69 Norris Holcombe -allowance 10.00 11-1-68 mh.J.8.Wilifems =Dental See ee ca Dr.Charles Darby -medical expense 12.00 11-2-68 Norris Holcombe -Personal expense 20.00 )Statesville Laundry -2 weeks laundry e° 11-5-68 Mrs.Clyde M.Holcombe -Allowance 12.0 a7)Mrs.Clyde M.Holcombe -allowance 11.03 11-7-68 Statesville Laundry -3 weeks laundr 75 00 ta Norris Holcombe -allowance 75.00 11-11-68 Norris Holcombe -personal expense y 10.9%1969 pr.J.S.Williams -dental fee 1h..00 11-12-68 Purcell's Drug -Drugs for feet 12.00 j-11-69 Purcell's Drug -drugs &cigarettes 74.00 11-12-68 Holmes Drug -cigarettes 3.00 jl2-69 ee 12:00 11-1)-68 Plylers -Clothing i30 SeETEeree 2110 LOURSE?©<weeks laundry 11798 11-18-68 Norris Holcombe -personel expense 43.16 121-69 Norris Holcombe -allowance saiae eee Purcell's Drug -Drugs lh.oo &442269 eats a -a &cigarettes the -cl-Ol Purcell's Drug -Drugs 2.Be 28-69 ce 3 ug -gs Ye 11-25-68 Purcell's Drug -Sones #cigarettes ee ee r7heb9 Norris Holcombe -allowance aeee 11-25-68 Jones Carpet -Rug for Norris room kiko GR §30-69 A.S.Campbell -Trip to Virginia pp 11-25-68 Plylers -Clothing 6.79 i 130-69 Statestille Laundry -3 weeks laundry Le 11-27-68 Stratford Jewelers -Watch Repair 15.00 i 544-69 Norris Holcombe -allowance oy 11-29-68 North Carolna National Bank -Service Cha 12.00 ms 564469 Purcell's Drug -drugs &cigaréttes 8 11-25-65 Norris Holcombe -Allowance —28 ie 09 cod,S,Bere ~Senta)tee 32. 11-29-68 Statesville Laundry -3 weeks Laundr 1.00 fmm 50-49 Mrs.Clyde M.Holcombe -allowance ae oe 12-2-68 Nereiea Heledihe «sAsauen y 14.76 Saheb 9 Mrs.Clyde M.Holcombe -Guardians fee idtae .eaaeee Purcell's Drug -Drug for cough 14.00 iam §-12-09 Purcell's Drug -drugs &cigarettes 6.42 1293-68 Mrs.Clyde M.Holcombe -Allowance 2.00 fam 512-69 Norris Holcombe -allowance 1h..00 L2-5-08 Purcell's Drug -Drugs &cigarettes 75.00 iammm $13-09 Purcell's Drug -drugs &cigarettes 6.63 1a 9-68 Norris Releesbe «.Aileuseas 7.42 61-69 Statesville Laundry -2 weeks laundry rr a tn a Zs C.Penney Company -clothing 42600 Be S-19-69 Norris Holcombe -allowance 1h.OC ae ah al Charles Darby -Medical expenses 25.67 :5-26-69 Purcell's Drug -drugs &merchandise spp lar12-68 ono Holcombe -Christmas Spending money 5.00 526-69 Norris Holcombe -allowance i a >174A eee le oe -2 weeks laundry .7 6.29069 Purcell's Drug -drugs 70S ee ee F hours -clothing 64 .00 L\2-19-6 Purcell's Drug -Dru 20.27 -20-68 ;gs &cigarettes oo 12-20-68 Norris Holcombe -Allowance 10.INVESTMENTS 13-31-68 Seed,Gaeattin aa Allowance 12-00 .00 8 aa a ae rth Carolina National Bank -S$i es im 5.eries E D&8s5 91 26 ae y Seal M ervice Charge 28 c 713 926E Aug.196 Aug.1967 a tt re are.Sag Garner -Christmas gift to daughter 50'0 150.00 c R36 415 4S7E Aug.1967 Aug.1967 S928 rurcell’s Drug -drugs "|he 9.00 Ch71 336 yl E Auc.1967 a Shae 31 Nu-way Shoe Shop -shoe repair es _|—oo -ec@O'7 Purcell's Drug -cigarettes 6.1 Lec#)D¥Ss ates’}:2 anLago89StatesvilleLaundry-3 weeks laundry th 12 RECAPITULATION =3-69 ><a -ac ed Purcell's Drug -drugs 3 0 Total Cash to be acc $ we ed!Norris Holcombe -ities 14-0 ae Disbursements aoe ,qooal on BOS 90's St ville Ls ae l »296.47 1-15-69 prostate Bean Ges é weeks laundry 11.85 —Account -N.C.National Bank 860.57 , 1-18-69 ae dee _*8 3,00 .600 =Norris Holcombe -allowance So an al Estate —, 2 Norris Holcombe -allwwance 6.boGROSOT 1-21-69 ae ae :oe 10 » 1-27-69 Parcelita tes -claiite room &board 30.00 ™s.Clyde M.Holcombe being duly sworn,says;that the foregoing annual ac- 1-27-69 Norris Hol ied pen tnt! 1-29-69 bereshi‘s Mean eo 12,00 mg of the estate of Norris H.Holcombe,incompetent is true and accurate to L=+3]-69 N A 2.V the | 1-29-69 Senteoviiie Laumaey cmt Bank -Service charge abt ‘st of her knowledge and belief. c=3-6 Mr.Clyde Roleenbe.2 tadlarae "iaeett 17:2 5-3.65 Mrs.Clyde M.Holcombe ina —15.0 fal.Se See ce é~3-69 Norris floleombe «allews oe hbdsord 2=3-69 ao.uitoe tek allowance le.bed and sowrn to before me,this 25th day of June,1969. 2=4-69 RSaeSei y -Medical Expenses 2° 2-469 Purcell's m3 site -Dentist fee ih /a/C.G.Smith ..-- 7 ~@ *ese awa Plylers -nee ap 'Clerk of Suprior Court a ears Purcell's Drug -i :hereb Sah eae Norris et aan .aliietiie ae ;Y certify that I have made an examination of all investments and bank -eae Purcell's Dr ‘>00 ‘Venent 8 2-12-69 Mrs.Clyde pm coe 40.00 4 howing cash balance in this case as required by Section 34-10 of the 2-12-69 Statesville a.2 weeks room &board 5%Mn 2 Coline o . 2-17-69 Norris eledibe «202 2 weeks laundry 12.00 s eneral Statutes,193,as amended,and same are correctly stated 3 eh Purcell's Drug -cigarettes 7.12 [a *eeounts ; 2-21-69 Borris Koleest cigarettes &drugs 15,00 i ng H athe e 0 FF 5 ot eo Roses Holcombe -“druge 0 /s/C.G.Smith 4 e-e[-69 Ceoll's Drue «-<0 :2 .G.Smit i at ce _—Carolina masdtant book service charge ong o]Clerk of Superior Court Ei ont S.A..e 0 &. 2-26-69 Statesvidie fnnn -daughter birthday gift eT TB ''tee,ae 2-28-69 Nu-Way Shoe ao.h 2 weeks laundry 2,05 SHR RRR HRHRRHHRHRHRHRAHRHHEHHHHHEHH EASES 3-43-69 Norris Holccabe shoe repair 12,00 3-4.-69 Mrs.Clyde’M.Hol —eeees 75-08 3-5.69 »Holcombe ~-allowance 3°12 Pu reell's Drug -drugs &cigarettes F-l,.66 ‘i IN THE SUPERIOR COURTNOR@HCAROLINAINTHESUPERT|IREDELL COUNTY BEFORE THR cet ee coUNTY BEFORE THE CLERK ter of the Estate of )In the Matter of the Estate of )the Mat : Teresa Chappell,Minor of )b ¢,Lail,Minor o The Northwestern Bank,Guardian ANNUAL ACCOUNT .Cee stern Bank,Guardian ANNUAL ACCOUNTosFarme8to5-26-69 nisguardian charges himself as follows,which is a full and true statement from 6-6-68 to 6-6-69 This guardian charges himself as follows,which is a full ana true stat ement and description of each and every article and item of property and the va)4 yi desoription of each and every article and item of property and the value bhere-Ue 4g thereof,and of each and every sum of money,either principal or interest r and of each and every sum of money,either principal or interest,received »Te-'De ceived and disbursed by him as fiduciary of the said minor during the period ¢yi disbursed by him as fiduciary of the said minor during the period from 5-28-68 Od fro 6-6-68 to 6-6-69.:1p 5-28-69. Balance Cash on hand at date of Last Report aco.:Balance Cash nn hand at date of Last Report $293.2h 11-6-68 Home Savings &Loan Association -Dividend ,411-68 Veterans Administration 4.0.00-3-69 Sale of Certificate -Home Savings &Loan Association ane >F i e 40.005-6-69 Home Savings &Loan Assn.-Dividend 84 oe 3-68 ""poms °1)-68 :i QO.a»4O.00TotalGash*té:teebesousiel hue sens;Oe 1-48 Home Savings &Loan Association -Dividend abeks ey -.(DISBURSEMENTS ae 11-468 Veterans Administration :l.o.00 ee De 11-15-68 Interest on Certificate of Deposit 17.50 6-28-68 Clerk of Superior Court -Annual Accountings 2.00 om 24-68 vecerens AGacasseretion #0.00J-1-68 E.T.Chappell -Reimbursement shoes &clothing 60.06 Mam 2-09 40.0010-8-68 ?:.Doctors fee 50.00 >Be ?.40.00 12-13-68 The Northwestern Bank -Commission 2.70 Samm 35-09 Ss :40.002-19-69 E.T.Chappell -Reimbursement for shoes and braces (Partial)130,0qmmME fo"?""aesl)-2-69 Hines Shop -Account 72.qm [5°49 40.00—_—Home Savings &Loan Assn.-Dividend 6490 Total Disbursements 317.19 .7 ‘i '51.00S409InterestonCertificateofDeposit25.00 INVESTMENTS one :Total Cash tc be Accounted for $3 SHARES OR SAVINGS ACCOUNT BALANCE DISBURSEMENTS S/S Home Savings &Loan Associatinn-Statesville,N.C.$1,100.00 oe :11-66 Catawba Valley Institute -Tuition Fees 20.00 DEEDS OF TRUST 3.Davis Hospital -Account 50.00 one m 2-68 Clerk of Superior Court -Annual Accounting 5-00v8:Michael Lail -Tuition &Book fees 75.00 REAL ESTATE oars James E.Little,D.D.S.-Account 30.00 one 3 The Northwestern Bank -Add to Certificate of Deposit aS Ee :213468 Michael Lail -payment tuition ah oe RECAPITULATION OM ota The Northwestern Bank -Commission 31.16eeerieeyMichaelLail-Reimbursement for Tuition 54.45TotalCashtobeaccountedfor$373. —Disbursements 17.2 Total Disbursements 627.06 Balance in Checking Account -The Northwestern Bank { Statesvill 55.06 4 INVESTMENTSInvestments?;1,100.00 mene?Total Estate 1,155.09 R Series RE.Reese saccce $975.00 SHARES OR SAVINGS ACCOUNT BALANCETheNorthwesternBankbeingdulysworn,says;that the foregoing om,23 ae28/8 Home Savings &Loan Association -Statesville,N.Cc.$2»300.0 counting of the estate of Teresa Chappell,minor,is true and accurate to %*.the Northwestern Bank -Certificate of Deposit 000.00 best of his knowledge and belief.DEEDS OF TRUST 7 ay.q oneTHENORTHWESTERNBANKTRUS!a GDN.FOR TERESA CHAPPELL REAL ESTATE R.Smith i a/a/G.R.Sm ;teG.R.Saith,Vice a RECAPITULATIONTrustOfficeraTote]aes a4Cashtobeacc 930.39‘ounted forSubscribedandsworntobeforemethis18thdayofJune,1969.me sbursements 627.08 -in checking account -The Northwestern Bank 103.32/a/C.G.Smith t 2:Inv Statesville,N.C..rk of Superior Cour ‘a .ts 4,275.00 AUDITED AND APPROVaD. /a/C.G.Smith or CourtThisistocertifythatallassetsClerkofSupersandcashbalancesreferredtoithisaccountingareheldbytheQuardi/s/R.A.Stilwell an eet222+oe ee eeeeeeeeeeeeeeeeeeee te #2 SS The Northwestern Bank being duly sworn,says;that the foregoing annual a, and accurate to thecountingoftheestateofMichaelC.Lail,minor,is true best of his knowledge and belief. THE NORTHWESTERN BANK |GDN.FOR MICHARL ¢,tay?UE. Sf =G.R.Smith G.R.Smith ViTrustOfficer "°‘i Subscribed and sworn to before me this 18th day of June,1969, /s/C.G.SmithClerkofSuperior Court AUDITED AND APPROVED, 4s/C.G.Smith Clerk of Superior Court . This is to certify that all assets :and cash balances referred to in this ca teaccountingareheldbytheGuardian. /s/R.A.Stilwell Ass't Cashier et te tt ee F tee eet e eee eee tee tee eeeeaees de #F-90 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEPORETHECLERK t ter of the Estate of Nex -Mills,Jr.,Minor,of ) The Northwestern Bank,Guardian )ANNUAL ACCOUNT from 6-2-6858 to 6<-2-69 ) zuardian charges himself as follows,which is a full and true statement anc description of each and every article and item of property and the value therecr,and of each and every sum of money,either principal or interest,re- ceived and disbursed by him as fiduciary of the said minor duringthe period from 5b-/-Hh5 to be _—. Balance cash on hand at date of last report 214.6 6-11-66 Veterans Administration 20.0}5-68 Interest on Certificate of Deposit 32.5% -9-68 Veterans Administration ~5-13-68 ""25 -11-66 °26.0 9-60 Interest on Certificate of Deposit 35¢1 Veterans Administrat ion 16.7611~6-6 Home Savings &Loan Assn.-Dividend o>& nd Veterans Administration ee ic=5«65 ""2 )4 06 ;;Q 2.5L2<31-68 Interest on Certificate of Deposit ee ca =9.2h Veterans Administration 28,00 ia 36269 .7 a8,i eee (Correctinn made on this deposit ‘ on 6-17-69-$28.00 to be deposite 56.00 -2-69 to Melanie Mills)49.506-6.69 Interest on Certificate of peposit 16.10 636-69 Home Savings &Loan Assn.-Dividend 98,00VeteransAdministration Total Gash to be accounted for DISBURSEMENTS ye 8 ior Court -Annual Acc tierkofSuperounting 2.00;ie ee Northwestern Bank -Commission 23.48 Total Disbursements 25.48 INVESTMENTS one SHARES OR SAVINGS ACCOUNT BALANCE 3/$Home Savings &Loan -Statesville,N.Cc.$700.00 ce Northwestern Bank -Certificate of Deposit 2,600.00 DEEDS OF TRUST one REAL ESTATE one RECAPITULATION total Cash to be sccounted for 7L0.45 total Disbursements 25.48 jalance in Checking Account -The Northwestern BankStatesville $714.97 Inveatments 3,300.00 total Estate 4,014.97 the Northwestern Bank being duly sworn,says;that the foregoing annual ac- wating of the estate of Ned T.Mills,Jr.,minor is true and accurate to the wst of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR Ned T.Mills,Jr. s/G.R.Smith +.R.Smith,Vice Pres.*&. Trust Officer ‘ubseribed and sworn to before me this 15th day of June,1969. \UDITED AND APPROVED. ‘s/C.G.Smith Clerk Superior Court Mis is to certify that alltusetsandcashbalancesre-‘red to in this accountingheldbytheGuardian,/o/R.A.Stilwell ,>we " R99 met CAROLINA IN THE SUPERIOR COURT "ORL COUNTY BEFORE THE CLERK “Se matter of the Estate ofty!a ode,Minor,of )sili ‘ern Bank,Guardian )ANNUAI SCOUNMR4.2.68 to 6-269. *tis Mardian charges himself as follows,which is a full and true statement e ‘*eription of each and every article and item of property and the value there- of “4 Of each and or interest,received andeverysumofmoney,either principal! “a f—by him as fiduciary of the said minor during'the period from 6-2-68 to mah, a er e . ~ j= . nl | De e d Se a t em e r ec c o ee e r e n e e e lt er e a — = , iv _ - ae ; or 4 Balance Cash on Hand at Date of Last Report $21 606-11-68 Veterans Administration 7-5-68 Interesst on Certificate of Deposit 28.007-9-68 Veterans Administration 32.50 2-13-68 r +009-11-68 ‘i 2 280010-9-68 Interest on Certificate of Deposit 00010-9-68 Veterans Administration 32.50 11-6-68 Home Savings &Loan Assn.-Dividend 28,00VeteransAdministrationA12-5-68 Veterans Administration ae 12-31-68 Interest on Certificate of Deposit +001-8-69 Veterans Administration 35°00 Ett :.28.00 -2-69 Interest on Certificate of Deposit ao 5-6-69 Home Savings &Loan Assn.-Dividend 6905-6-69 Veterans Administratinn 2B oe Total Cash to be Accounted for $68h .4s DISBURSEMENTS 6-28-68 Clerk of Superior Court -Annual Accounting 2.5012-13-68 The Northwestern Bank -Commission 23.418 Total Disbursements $25,98 INVESTMENTS one SHARES OR SAVINGS ACCOUNT BALANCE 7?S/S Home Savings &Loan Association -Statesville,N.C.$700.00"he Northwestern Bank -Certificate of Deposit 2,600.00 DEEDS OF TRUST one REAL ESTATE one RECAPITULATION Total Cash to be accounted for $654.45TotalDisbursements25.96SalanceinCheckingAccount-The Northwestern Bank Statesville 655.47 Investments 3,300. =Estate 3,958.47 The Northwestern Bank being duly sworn,says;that the foregoing annual ac- sounting of the estate of Melanie A.Mills,minor,is true and accurate to the best of his knowledge and belief. THE NORTHWESTERN BANK TRUST DEPT. GDN.FOR Melanie A.Milis /s/G.R.Smith G.R.Smith,Vice Pres.& Trust Officer Subscribed and sworn to before me this 18th day of June,1969. /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED’ /s/C.G.Smith Clerk Superior Court This is to certify that all assetsandcashbalancesreferredtointhisaccountingareheldbytheGuardian.fa ws a Stilwell 2e#?eeeneenas ee enanna eeeneeeenaeaanannannneaee a tt 4- seaa AROLINA IN THE SUPERIOR COURT git §.BEFORE THE CLERK it the Estate of )yy the Matter of :ANNUAL ACCOUNT eatenShoemaker,Incompptin0» me undersigned representative,being duly sworn,says that the following is plete and accurate account of his receipts,disbursements,and other trans-4c jons 88 Representative of the above estate for the period extending from theact 1968 to the i7th day of June,i969:ifth day of June, n Northwestern Bank 122.76 te Z Home Savings &Loan 2,591.50 Interest on Savings 129.38 Total Assets $2,843.64 DISBURSEMENTS ne 18 Keiger Ins.Agency -Guardian Bond 25.00ie18Cc.G.Smith -Clerk of Court Fee 2.00 i)Broughton Hospital 6.00 tt Broughton Hospital 6.00 Sot,Broughton Hospital 6.00 tet,Broughton Hospital 6.00be,Broughton Hospital 6.00 ee.Broughton Hospital 6.00 ja.Broughton Hospital 6.00 he.Broughton Hospital 6.00 larch Broughton HYspital 6.00 iri]Broughton Hospital 6.00 his Broughton HOspital 6.00 ‘wa Broughton Hospital 6.00 TOTAL DISBURSEMENTS 19.00 TOTAL RECEIPTS >»,843.6), BALANCE 2,744.64 Balance Held Or Invested as Follows: Balance in Northwestern Bank $123.76BalanceinHomeSavings*Loan 620.88 ‘'s/Mrs.Doris S.Long Juardianwentoandsubscribedbeforewttis17thdayofJune,1969. “0.6,Smith“tt of Superior Court the above account has been audited by’me and the vouchers submitted in support “wef examined.The account is hereby approved;this 17th day of June,1969. /3/C.G.Smith Clerk of Superior Court “TESERROORRSESEESEEHEHSEHEHHEHHEEHEBREEEOSN =CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK =Matter of the Estate of *erge c Hickmantthea »Incompetent )‘a torthwestern Bank,Guardian }ANNUAL ACCOUNT 1-68 to 5-11-69 ) “Us guardian charges himself as follows,which is a full and true statement _ -”**teription of each and every article and item of property and the value there ©,ang ®8ch and d andcheverysumofmoney,either principal or interest,receive “teed by hin as fiduciary of the said incompetent @uring the period from a ef "5-11-69, RECAPITULATION Balance Cash on Hand at Date of Last Report $369 ay net ~ ;a be Accounted for $4,369.44ion‘Cash to ’°6-11-68 Veterans Administrat °104.09 ty pisbursements 4,081.157-9-68 ss Lol.tne in Checking Account -The Northwestern Bank00jalanceStatesville,N.c,288.298-13-68 :.300.00 1,900.00ak"O4..ts she9-11-68 aati 20h »o premierate 2,188.299-19-68 Social Security Admin stration one rote10-9-68 5.ore Magy el paige ont Ra bie tees 20 me Northwestern Bank being duly sworn,says;that the foregoing annual ac-11-6-ome °h 6SocialSecurityAdministration+30 te of Geo.C.Hickman,incompetent,is true and accurate to thVeteransAdministrationomengatingoftheesta’°@ to the12-5-68 Social re —se oy wtnis knowledge and belief.Veterans nistratio 20 i Bast1-8-69 Social Security Administration ot 00 3 THE NORTHWESTERN BANK TRUST DFPT,Veterans Administration 20.00 i GDN.for Geo.C.Hickman2-10-69 Social Security a 150.00 ca 4s/G.R.SmithVeterans(Administration 20h.0 Fa'°0 a3-5-69 2 20h.00 fF to before me this 13th day of May,1969.Social Security Administratinn oe i qpssribed and sworn y y,19693-17-69 Interest on Certificate of Deposit 20.00 im /s/C.G.Smith-2-69 Veterans Administratinn 192.00 i Clerk Superior CourtSocialSecurityAdministration64.505-6-69 Home Savings &Loan Assn.-Dividend 4.60 i da APPROVED.Social Security Administratinn 6h.co |AUDITED anVeteransAdministratinn200.00 iam /s/C.G.Smith4ClerkSuperior CourtTotalCashtobeAcccuntedforS$h,369.bh al 7 xs is to certify that all assets and DISBURSEMENTS be pe oe referred to in this ac-—"Bwcting are held by the Guardian.:116-11-66 Mrs.J.I.Granger -Payment 0.00 i.SeaGeo,Hickman -Payment 25.006-28-68 Clerk of Superior Court -Annual Accounting 6.30'-9-68 Mrs.J,I.Granger -Payment 0.00 a iGeo.Hickman-Payment 35.09 HEGREHHHE ee7-30-68 Mrs.J.I.Granger -Payment 50.00Geo.Hickman -Payment 25.00-13-68 Mrs.J.I.Granger -Adjustment in Room &Board 240.00Geo.Hickman -Vacation Allowance 00.O(ae)-11-68 Collier Harris &Collier -Petition &Order 35.00 2Mrs.J.I.Granger -Payment 130.00 j IN THE SUPERIOR COURT300.Hickman -Payment 59.00 ;=e BEPORE THR CLERK1-19-68 The Northwestern Bank -Purchase Certificate of Deposit 300.00 dei i a avenger -payment apes Mette Matter of the Estate of )Geo.Hickman -payment Ve BeesL-6-6'Mrs.J.I.Granger -payment 130.00 :oe 5.Saith,Incompetent sn ACCOUNToead£9.09 |9%Northwestern Bank,Guardian )\NNUA sCOUNT;Geo.Hickman -payment aa,|ta Opening to May 19,1969 )»-5-68 Mrs.J.I.Granger -payment 430.00 —atl6HWa50.0 :.aii~13-65 the Neptiieatens Ho.Commission 15..85 his guardian charges himself as follows,which is a full and true statement ——2 fisinen Pees "20.00 “ieeription of each and every article and item of property and the value-£6 +.‘a *.e* 130.00 {; ‘.Geo.aiken tel 50.00 a ‘eet,and of each and every sum of money,either principal or interest,re-3-5-69 Mrs.J.Ee Granger -payment 130.00 {wited e 4 incompetent during the veriod ns Geo.Hickman -payment ae ie ud disbursed by him as fiduciary of the said incompetent du-17-69 The Northwest -Cc .Deposit —o.(a4-269 Mrs.J.[,Gane o oaeee a cs 130.00 Gia *ening to May 19,1969.Geo.Hickman -;zeee te ,'5=6=-69 ine re wey Anh 0 ye 130.00 ts Balance Cash on hand at Date of Last ReporGeo.Hickman -payment me “4 Veterans Administration 345.00»1 ]bs "”ri 7.25TotalDisbursements400i""87.oe ""Ly 3.457Intereston¢i f Deposit e093INVikvertificateoepos1cotseVeteransAdministrationMaaecm:"”;.vah68"e 143.45SHARESORSAVINGSACCOUNTBALANCEa"“87.00.oe 08 '1h 3.45TheNorthwesternBank-Certificate of Deposit $1,700.00 4a I ,C 12.50H.S.&L.Assn.-28/8 $900.00 e Veteran,O%Certificate of Deposit 1h 3.454steransAdministration1h3.4sDEEDSOFTRUSTlint":261.00one“+h ";87.00REALESTATE"3-2512.50oneInterestonCertificateofDeposit873eteransAdministrationi""13.45""143.45 :143.45 Receipts -Cont'd nthe Veterans Administrationgies:Interest on Certificate of Deposit 162,09VeteransAdministrationar"..-9-69 ‘"143,455-7-69 ""Mpls 00 Total Cash to be Accounted for $3,846.68 DISBURSEMENTS 5-20-68 Morrow-Fenton Rest Home -Balance of charges for May 49.506-12-68 Morrow-Fenton Rest Home -Maintenance 100.006-12-68 Mrs.Minnie B.Smith -Personal Use 12,006-20-68 The Northwestern Bank -Purchase of Certif.of Deposit 1,095°0"Minnie B.Smith -Purchase of Clothing .75.007-9-68 Minnie B.Smith -Payment 12°09Morrow-Fenton Rest Home -Payment 100.00GoodmanDrugCompany-Account 33.667-30-68 Minnie B.Smith -Payment 12.007-30-68 Morrow-Fenton Rest Home -Payment 100.008-19-68 Goodman Drug Company -Account 12.45)-11-68 Mrs.C.C.Benfield -Maintenance 100.00MinnieB.Smith -Payment 12.0010-10-68 Goodman Drug Company -Account 18,7710-10-68 Benfield Rest Home -Payment 100.00MinnieB.Smith -Payment 12.0011-7-68 Benfield Rest Home -Payment 100.00MinnieB.Smith -Payment 12.00-12-68 Goodman Drug Company -Account 11.0-5-68 Benfield Rest Home -Payment 100.00MinnieB.Smith -payment 12.00-13-6 The Northwestern Bank -Commission 134.67GoodmanDrugCompany-Payment 6.5k-17-6 Minnie Smith -Christmas Allowance 30.001-58-69 Benfield Rest Home -Payment 100.00MinnieB.Smith -Payment 12.00soodmanDrugCompany-Payment 6.54-10-69 Benfield Rest Home -Payment 100.00MinnieB.Smith -Pymt.12.00-5-69 Benfield Rest Home -Payment 100.00MinnieB.Smith -payment 12.00-7-69 Revco Inc.-Payment 6.543-19-69 7 ""7.57-3-69 Benfield Rest Home -Payment 100.00MinnieB.Smith -Payment 12.00-21-69 Reveo Inc.-Payment 7.57-7-69 Benfield Rest Home -Payment 100.00MinnieB.Smith -Payment 12,00 Total Disbursements $2,7hh.23 INVESTMENTS one SHARES OR SAVINGS ACCOUNT BALANCE The Northwestern Bank -Statesville,N.C.Certif.Deposit $1,000 DEEDS OF TRUST one REAL ESTATE one RECAPITULATION Total Cash to be Accounted for t 350TotalDisbursementseoBalanceinCheckingAccount-The Northwestern Bank ;Statesville,WN.C.1,102.45Investments1,000.00 »908TotalEstate2,1Ves 1 acTheNorthwesternBankbeingdulysworn,says;that the foregoing annu® ing of the estate of Minnie B.Smith,incompetent,is true and accu of his knowledge and belief, THE NORTHWESTERN GDN.FOR —B. /a/G.R.Sm G.R.Smith,Vice Pres. Smith rate to the count BANK TRUST DEPT. &Trust pes day of June,1969. /s/C.G.SmithClerkSuperior Court ail fore me this 18th4.04 and sworn to bespseribed AUDITED AND APPROVED, /s/C.G.SmithClerkSuperior Court tify that all assets pis 18 to corces referred to in thiswicashheldbytheGuardian.peg A.Stilwell see RRR HHH REE ee*et# 0beCAROLINA qmeLL COUNTY the Matter of the Estate of IN THE SUPERIOR COURTBEFORETHECLERK ;H.Frye,Minor of ) on Vv.irias,Guardian ) on 7268 to 7-69 ) this guardian charges herself as follows,which is a full and true statement ANNUAL ACCOUNT gi description of each and every article and item of property and the value there- :}er |e yn ivad 3¢,ad of each and every sum of money,either principal or interest,received ang isursed by hér as fiduciary of the said minor during the period from "1-8 Balance Cash on hand at date of Last Report $2,77 169 Interest ©l "63-69 Interest »3 Total Cash to be accounted for $2,900.61 DISBURSEMENTS_ 13-65.Pox Mullis Ins.Co.92-65 Clerk 6f Court Total Disbursements SHARES OR SAVINGS ACCOUNT BALANCE fooresville Federal Savings and Lean Assn. RECAPITULATION Total Cash to be Accounted for *aoot4)Disbursements .ok Es‘al Estate bate i ‘rf oe ©accounte“dred V.Coggins being duly sworn,says;that the foregoing annua TT. ofToftheestateofMichaelH.Prye,iminor,is true and accurate to the best r “Wledge and bel lief. s/Mildred V.Coggins *eertbed and sworn to before me this 8th day of July,1969. /a/C.G.Smith Clerk Superior Court a Certify that I have made an examination of all investments and bank hy “=thowing cash balance in this case as required by Section 34-10 of the nt tedbyineGeneralStatutes,1943,as amended,and same are correctly state *etounting , /s/C.G.Smith Clerk Superior Court J *on 0 #Settee eee eee neeeeeneeeet F-371 NORTH CAROLINABOLE IN THE SUPERIOR CouRTIREDELLBEFORETHECLERK In the matter of the estate 6f Harold Lee Lackey,Incompetent of Boyce G.Gibson,Jr.,Guardian ANNUAL ACCouNT from March 10,1968 to March 10,1969 This guardian charges himself as follows,which is a full and true Statement and description of each and every article and item of property and the value ther i of,and of each and every sum of money,either principal or interest,received , disbursed by him as fiduciary of the said incompetent during the Period from March 10,1968 to March 10,1969. Balance Cash on Hand at date of last report 2,479,,4m4/9.U8 u./1/68 V.A.Check No.83,068,199 00.0g2/1/68 """38,039,443 -e 6/1/68 """97,070.415 300, 6/1/68 "®.58,556,758 Ins.Dividend 66,7/1/68 ,i >gregiet A 300,8/1/68 '»933,00,3/9/68 Withdrawal from Savings-Mooresville Federal S &L “tH10/1/68 V.A.Check No.13,931.87h 300.1/1/68 .62,831,786 11/1/68 73,472,38312/1/68 .2h,,780,706 300.dam1/1/69 .32,941,630 1/69 .83,9 5,337 400.01/69 "1,967,204 400.0 Total Cash to be Accounted for $7,478.4 DISBURSEMENTS ‘68 Harold Lee Lackey -Allowance av.3 (68 Northwestern Bank -Withheld for Printing Checks ae!68 Harold Lee Lackey -Allowance ekéMrs.Ina Mae Lackey -Rm.&Bd.,100.0066MooresvilleFed.Savings &Loan -Deposit CIN ee1/6 Jimmy Pharr Mens Wear -Clothes for H.Lackey er4/16/€Harold Lee Lackey -Allowance "h3RobinettesArmy&Navy Store -Locker we68HaroldLeeLackey-Ajlowance =geéMrs.Ina Mae Lackey -Rm.&Bd. 7/7hé Webb Ins.Agency -Gdn's Bond Premium Jimmy Pharr Mens Wear -Shoes for H.LackeyHaroldLeeLackey-Allowance i,1/6 Harola Lee Lackey -Allowance 4L/¢Mrs.Ina Mae Lackey -Rm.&Bd.Harold Lee Lackey -Allowance hHaroldLeeLackey-Allowance 00.¢1/1/68 Mrs.Ina Mae Lackey -Rm.&Bd.“he7/15/68 Harold Lee Lackey -Allowance 403/1/68 Harold Lee Lackey -Allowance 101/1/68 Mrs.Ina Mae Lackey -Rm.&Bd.9/68 Security Fence Co.-Ina Mae Lackey -Fence3/15/68 Harold Lee Lackey -Allowance3/16/68 Boyce G.Gibson,Jr.-Guardians Commission3/16/68 Clerk Superior Court -Accounting &Petition1/1/68 Harold Lee Lackey -Allowance1/1/68 Mrs.Ina Mae Lackey -Rm.&Bd.1/15/68 Harold Lee Lackey -Allowance10/1/68 Harold Lee Lackey -Allowance10/1/68 Mrs.Ina Mae Lackey -Rm.&Bd.10/15/68 Harold Lee Lackey -Allowance11/1/68 Harold Lee Lackey -Allowance11/1/68 Mrs.Ina Mae Lackey -Rm.&Bd.11/15/68 Harold Lee Lackey -Allowance12/1/68 Harold Lee Lackey -Allowance12/1/68 Mrs.Ina Mae Lackey -R.&Bd.12/9/68 Harold Lee Lackey -Allowance12/9/68 Harold Lee Lackey -Christmas Allowance1/1/69 Harold Lee Lackey -Allowance1/1/69 Mrs.Ina Mae Lackey -Rm.&Bd.1/1/69 Davis Hospital -Med.Services for H.Lackey1/15/69 Harold Lee Lackey -Allowance 2 Oo OS Oo Oo i] 300.0G300.OG 300.0G = 515° F ents -cont'd old Lee Lackey -Allowance 40.0011/69 om Ina Mae Lackey ~Rm.&Bd.100.0011/09 1d Lee Lackey -Allowance 40°00115/69 Harold Lee Lackey -Allowance 0.00tHMrs.Ina Mae Lackey -Rm.&Bd.100.00 i)Total Disbursements $5,750.h0 INVESTMENTS Date oftyValueDatePurchasedMaturityHate"500 .00 Series E D 76 600 976 E 7/17/59 7/1/69 SHARES OR SAVINGS ACCOUNT BALANCE le Federal Savings &Loan Associationweiiie,North Carolina -Principal &Interest RECAPITULATION total Cash to be Accounted for $poh76 48 sements ’.wat in checking Account -Northwestern Bank 1,728.08 Investments -Bond &Savings Account 6,069.by fotal Estate 7,797.52 yeeG.Gibson,Jr.being duly sworn,says;that the foregoing annual account- of the estate of Harold Lee Lackey,incompetent is true and accurate to the wt of his knowledge and belief. /s/"2 TGibson,Jr.Boyce G. IOW.wbseribed and sworn to before me this 29th day of May,1 ‘s/Glenda G.Lippard (Shoemaker) Notary Public hemmission expires:10-2)-69 (NOTARY SEAL) [hereby certify that I have made an examinatinn of all investments and bank tiiment showing cash balance in this case as required by Section 3-10 of the intCarolina General Statutes,1943,as amended,and same are correctly stated athe accounting.June 12,1969 Smith Superior Court s S.Ge Clerk CBG,GIBSON,JR.»GUARDIAN*HAROLD LEE LACKEY »INCOMPETENT RECAPITULATION tfilanceCashonhandataccountingend“etlpts Bince March 10,1969:¥.A.Check No.7,013,880 11,401,277 8,006,783 Ins.Dividend TOTAL RECEIPTS “ML RECEIPTS ND CASH ON HAND :NOureemen‘15/694/1/69Y/1/69 00.0 4.00.00 66.00 866.00 2,594.08 ts since March 10,1969:Harold Lee Lackey -AllowanceHaroldLeeLackey-AllowanceMrs.Ina Mae Lackey -Rm.%Bd.Harold Lee Lackey -AllowanceHaroldLeeLackey-AllowanceMrs.Ina Mae Lackey -Rm.&Bd. li 0.00 kO.00 100.0040.00 40.00 100.00 0.00TOTALDISBURSEMENTSdinate "tee May 20,1969 $2,234.08 ‘4 coFfFeteeeeeeeeEHHHEEHEEHEHEHEEE + sa? a\#P-93 val iheSTATENORTHCAROLINAINTHEsup A IN THE SUPERIOR COURTCOUNTYOFIREDELLBEFORETHEoreo?ettcuROLY BEFORE THE CLERK In the Matter of the Estate of )sea -of the Estate of:FINAL ACCOUNT am,the Maceo ,Bobby Steele Pence,Minor ,E,Incompetent ogrrisa’jr.,Guardian ANNUAL ACCOUNT The undersigned representative,being duly sworn,Says that the followi me 6,1967 to Jan.6,1968.) ng is mm ipo ee a complete and accurate account of his receipts,disbursements,andother ¢ail guardian charges himself as follows,which is a full and true statement Tans. actions as Representative of the above estate for the period extending fp reg of each and every article and item of property and the value Om the gi aeseription 12th day of July,1968 to the day of ,7a9in and of each and every sum of money,either principal or interest,re- — Ne re r e a —_ — _ — _ — — — ‘H ipareol y aa Value of Personal Property shown on Inventory or Balance ‘ved and disbursed by himas fiduciary of the said incompetent during theonhandasshownonLastAccount:$263.2 ent ing 7-8-69 Bank of Statesville -Statesville 2 a period from eet...,Mildred S.Pence ae -9 Balance Cash on Hand at date of Last Report $1h9.19clie 1 |cM|TOTAL ASSETS $ry k No 4,937,758 133.00_1,026.89 Mammné?V.A.Chec :’,‘ ~i ©63,010,342 133.00Byinevii’’DISBURSEMENTS 2 pt 14,922,847 133.00 =Clerk of Superior Court -Costs ee Ib)27,377,761 133.00PaidbyMildredS.Pence from personal funds Ri eae 86,43h,335 133.00Br37,231,948 133.00TOTALRECEIP#S $1,026.89 i;(BG 27 o Pap e628 133.00 marae ae y/52,258,939 133.00BALANCEDISTRIBUTEDASFOLLOWS:ee we 4 297,504 133.00::‘5/1/67 62,513,117 133.00July5,1969 Bobby Steele Pence -$1,026.89 :th 13,555,496 L 33.00 Bobby Steele Pence -21 yrs old Total Cash to te Accounted for $l,ipril 30,1965 funds turned over to himTuly6,1969. DISBURSEMENTS Total $1,026.89 ye?Mrs.F.C.Wallace -Care of Mrs.white/s/Mildred Steele Pence v6?Pox Mullis Insurance Co.-Guardians Bond 43.Ciiaaii:o Gdn.y/o?Mrs.F.C.Wallace -Care of Mrs.White beo5Olaeeeeeeebeforev6?Mrs.F.C.Wallace -Care of Mrs.White 125.0 ‘al Seats &"=-aly,1969..y/0?Mrs.F.C.Wallace -Care of Mrs.WhiteseketentCliekoF.-ya/o?_Boyee G.Gibson,Jr.-Guardians Comm.(66-67)9SeeeSvantlVierkOfSuperiorCourtpom°/t?Mrs.FP.C.Wallace -Care of Mrs.Whiteeeeere'3 "V0?Mrs.FP.C.Wallace -Care of Mrs.White“me above account nas been audited by me and the vouchers submitted in supp a {ue}irs.FP.C.Wallace -Care of Mrs.white 9 thewenf eremines @ es ;"0?6Mps.FP.C.Wallace -Care of Mrs.White 0mmergonexamined.The account is hereby approved;this 8th day of July,199.HMR WV/6?Mes.P.C.Wallace -Care of Mrs.White"4/6?«Clerk Superior Court -Accounting Fee/s/Martha D.Parker sian eae V6?Mrs.F.C.Wallace -Care of Mrs.White REGSOCEES Clers Of Ee ee eae Mrs.F.C.Wallace =Care of Mrs.White ,sak ie aeons oes Gl)07 Fox Mullis Insurance Co.-Guardians BondTHeeeeeeeeeeeeeeeeeeRsMrs.F.C.Wallace-Care of Mrs.White Total Disbursements L,€p INVESTMENTS ‘chedule of Series "E"U.S.Savings Bonds in the Estate of Jettie B.White “competent.AlllBonds mature 10 years after purchase date. pity Serial No.Date rarenass——,Purchased eee. oe M22 265 203 E 5/9/51 ,TeereD22002018E,5130myD22002019£72-0050.00 C157 016 692 E 17 CO%.00 L20k 721 768 EB a 18.76 0.00 907 550 896 kK 6 *”OO0.09 C160 150 283 £8/1/50 gini50:09 M22 267 155 E 5/26/52 oan50.09 L278 248 072 £3/1/55 Le35.00 aro 248 073 8 an ea 18.755.00 Ql 205 520 63h E tel 99 18.756.00 Ql 205 520 635 E 18.765.00 Q1 205 520 636 E ;18.76$09 Ql 205 520 637 F 37.5050.09 L298 668 082 &12/1/55 37.60L298668083& Investments -Cont'd 519 k No.55,176,1190.00 L298 668 08)E 12/1/55 _y,A.Chec 133.0020100L298668085En37-50 1/68 6,627,519 134.0020,00 L298 668 086 E n 37.50 yh 63,948,332 13 .0020°00 L298 668 087 E "30a nt 14,628,640 134,00L314.462 069 E 8/2/56 7.30 wi 7h 170,496 134.0050.00 5 3 68 850.00 L314 462 070 E "37°20 Wt 25 +l Bina 134.000.00 L314 462 071 E "37:2 nn 33,642,697 134.0050.00 L314 462 072 E "37°20 yl 60.00 L31h 462 073 E "3720 Total Cash to be Accounted For $1,891.45 50.00 L314 462 O74 E *37.5050.00 we ites ov?;:37.50 DISBURSEMENTS50.00 ,37.60 eeee50.00 L31h 462 077 E °37.50 oyce G.Gibson,Jr.-Guardian's Comm,79.8025.00 Ql 277 099 12 E :18.75 St.FP,C.Wallace -Care of Mrs.White 125.00200.00 R25 038 93h E 2/12/58 150.00 FP,C.Wallace -Care of Mrs.White 125.0080028/6/58 Ten"ite 6.;200.00 R25 5 150.00 Mrs.F.C.Wallace -Care of Mrs.White 125.00100.00 C160 150 264 E 8/1/50 75.00 Mrs.F.C.Wallace -Care of Mrs.White 125.00 Mrs.F.C.Wallace -Care of Mrs.White 125.00TotalCost$3,562.50 Mrs.F.C.Wai 4080 -oats .en:Eiee 125.00 Mrs.F.C.Wallace -Care of Mrs.White 125.00 RECAPITULATION Mrs.F.C.Wallace -Care of Mrs.White 125.00 in ae ELLUTELL.a Mrs.F.C.Wallace -Care of Mrs.White 125.00 Sih Mrs.F.C.Wallace -Care of Mrs.White 125.00TotalCashtobeAccountedfor$1,745.19 f 1/68 Mrs.F.C.Wallace -Care of Mrs.White 125.00 Total Disbursements 1,672.70 hw 1/69 Mrs.F.C.Wallace -Care of Mrs.White 125.00BalanceinCheckingAccount-Northwestern Bank 72.9 ome ouree ete 3,562.50 Total Disbursements $1,579.8 4 .4S 3 3,634.99 INVESTMENTS Boyce G.Gibson,Jr.being duly sworn,says;that the foregoing anmua)ac-See Schedule Attached -Series E Savings Bonds counting of the estate of Jettie B.White,incompetent,is true and accurate to RECAPITULATION the best of his knowledge and belief.total Cash to be accounted f6r $»99 ee i aaa fotal Disbursements »57/8/Boyce G.Gibson ulance in Checking Account -The Northwestern Bank 311.( scribed and sworn to before me this 8th day of January,ee oe , /s/Glenda G.Lippard (ShoeMaker loyce G.Gibson,Jr.being duly sowrn,says;that the foregoing annual ac-ian -Notary Public ‘NOTARY SEAL)~2h.-69 wnting of the estate of Jettie B.White,incompetent,is true and accurate ,‘‘a .ow hie KY :l .nereby certify that I have made an examination of all investments and bank iiree bt8 knowledge end belief ..e 1 “«atemen ying casn balance in this case as required by Section 34-10 of the rth Carolina General Statutes,1943,as amended,and same are correctly stated wbecribed and sworn to before me this 9th day of July, the acc unt ing.Ju V is ]6 -7 -~+—es :x 7|htm,expires:10-21-69 )/3/C.G.Smith (NOTARY SEAL) Clerk Superior Court SEAL) ‘hereby certify that I have made an examinati :stmer 1 “ment showing cash balance in this case as required |-rt NORTH CAROLINA ,?SUPERIOR COURT beth 6 t]tedIREDELLCOUNTYmgyy““aPolina General Statutes,1°3,as amended,and same are rre y state mere a ther of the Rotate of “Mccounting -July 9,1969. JEITIE B.WHITE,Ine t " Boyce G,Gibson,+.oo.ANNUAL ACCOUNT s »Uv ormfromJan.6.1968 to.¢easulieieacrn Clerk SupereDO»JOS to Jan.6,1969 ) atgatemen ee eeaeeee#eeeeThisguardianchargeshimselfasfollows,which is a full and true § ENLE OP SERIES "RB"U,S,SAVINGS BONDS IN THE ESTATE OF JETTIE B.and description of each | :Y ba ate,INCOMPETENT.ALL BONDS MATURE 10 YEARS APTER PURCHASE DATE. c A r valueandeveryarticleanditemofpropertyandthe¥® thereof,and of each and every sum of money,either principal or interest,—werity Date Purchase na Re .nari Ue -.4 PricceivedanddisbursedbyhimasfiduciaryofthesaidincompatentduringtheP®Serial No.————re? from Janurary 6,1968 to Janu +00 M22 265 20 ¢/o/e 750.90 .9 A709 bd ar 6,19 G .,m=2 3 E °wan 1¢y 69 ;nop D22 002 016 &,378.00Bolance6@shonhandatdateofLastReport,:00 emeraakeae ""75.00;92 E ";2/1/68 V.A.Check No.73,775,5u1 bd Boy L20k 721 768 E 31 +203/1/68 2h’671°303 316.%100,09 9907 550 896 E 75.00Wifes:8:Sactneg,Sous a2s 38°93 Mm es 128 28 i 7.09»A.Check No.84,100,539 4.00 000,09 0 150 26h E :5/1/68 r ’133.":M22 /26/52 750.006/1/68 97,764,081 133.00 267 155 B 5 38,729,618 Series "E"Bonds-Cont'd 0.00 L278 248 072 E /1/S8 et0:00 L278 248 073 E —37.50 cal IN THE SUPERIOR COURT25.00 Ql 205 520 634 E 5/2/55 37.50 eat OY BEFORE THE CLERK25.00 Ql 205 520 635 EB n 8.75 gel :25.00 Ql 205 520 636 E "18,75 wpe Matter of the Estate o ) 25.00 Ql 205 520 637 E "18,75 b S,Incompetent ) 50.00 L298 668 082 E 12/1/55 18.75 ute jorthwestern Bank,Guardian )ANNUAL ACCOUNT50.00 L298 668 083 E "37.50 af be19-68 to 6-19-69 )50.00 L298 668 08h E "37.50 {raft 50.00 L298 668 085 E "we mis guardian charges himself as follows,which is a full and true statement0.00 L298 668 086 E "50 ia Fe L298 668 087 E "37.50 ee oi desorption of each and every article and item of property and the value50.00 L314 462 069 E 8/2/56 37.5050.00 L31h 462 070 E "ee aereots and of each and every sum of money,either principal or interest,re-0.00 L31 62 O71 E "‘20°00 31 iteo 072 E "ee yived and disbursed by him as fiduciary of the said incompetent during the50.00 L31h 462 073 E "::50.00 L314 462 07)E "37-50 icd from 6-19-68 to 6-19-69.50.00 L314 462 075 E "37.50 50.00 L314 462 076 E "37.50 g Balance Cash on Hand at date of Last Report $569.9250.00 L314 462 077 E "37.50 :25.00 Ql 277 099 142 E "ate 1663 Interest on Certificate of Deposit 17.50200.00 R25 580 02 E 8/6/58 sen 4°"’7.120073.48 Social Security Administration 92.00TOTALCOST$3,412.50 .Veterans Administration 78.76 ee 13-68 Social Security Administration 12.00 Veterans Administration 12.0 ee 1-68 Veterans Administration 78.76 Boyce G.Gibson,Jr.,Guardian ;Social Security Administration 2, of Jettie B.White,Incompetent 868 Interest on Certificate of Deposit ? Social Security Administration RECAPITULATION |Veterans Administration Interest on Certifieate of Deposit Home Savings *&Loan Assn.-Dividend Social Security Administration1bha""" Cash on hand at last report 311.65 11-4468Receipts: Check No.54,600,997 13k.90 ’’z2h,72h 134..00 12-91-68 Interest on Certificate of Deposit7.705.887 134..00 ",'.’’. »325,046 134.00 1469 Social Security Administration ,6 ,ou ]l 3h .00 ce 167-69 .5 :)tal Receipts 670.19-69 Veterans Administration Hospital -Refund 4-69 Social Security Administrationas2becountedFor981.65 09 Interest on Certificate of Deposit "’"""ements vi-09 Social Security AdministrationMrs.F.C.Wallace -C _-v-09 Veterans Administration”aa si white 09 Social Security AdministrationMrs.Wallace -"126-00 Veterams AdministrationMrs.Wallace "125.00 _Home Savings &Loan Associatinn -1¢Mrs.Wal lace "125.00 oe Veterans Administration16/é Fox-Mullis Ins.43.00 social Security Administration69Mrs.F.C.Wallace ,125.00illlerDrugCo.h.25 Total Cash to be AccountedMrs.Wallace .125.00 Disbursements 197.25 797.25 DISBURSEMENTS BANK BALANCE 7/9/69 $164.4 “8 Walter Summers -Personal Use:)Walter Summers -Clothing""--Personal Use CERTIFICATE OF DEPOSIT me 28.48 ":: Name of Guardian:Boyce G.G 7 FNameofWard:Sete ;pore wach ::.:Jettie B.White "'ae of Bank:The Northwestern Bank of Statesville 1bb8 "yhecking Account Balance::t ."eivann es lance:$18.0 3-68 ¢}=Gress of Bank:Statesville,N.C,0.43 erk of Superior Court -Annual Accounta63WalterSummers-Paymentoilcaneatythattheforegoingamount(s)were on deposit to the credit o —“hab peraehton Hospital -Account6-named guardian as shown by the records of this institution on the 9%%)a)SerSumm ers -Payment of July,}69. “LL<6§"" a /s/Sylvia M.Everidge,coe i 68 °" Signature and Title of Certify’™me owe mathey Store -ClothingOfficialiedSummers-Paymentzl—.Summers -Payment |i.be ‘mn ans Administration Hospital -Account =ve VT OPFPOCeCeeonveseeeem ee eee woeneeceeeete”-"digs :°pee.os "eh onome«17-68 _Northwestern Bank -Commission eketorSummers-Payment ,“20.68 ri ."«25.00N49reeseAdministrationHospital180.004969aoeAdministrationHospital60.00Summers-Payment Disbursements -Cont'd 2-19-69 Walter Summer s ~Payment 3-5-69 ;.:i}:IN THE SUPERIOR COURT3-7-69 """25.00 BEFORE THE CLERK """60.00 myo17=a state ofa:23-00 MabeOFee?nor"9 :0 ws 3 MAB nwestern Bank,Guardian )ANNUAL ACCOUNT"?.4-9-69 .""60.00 aeal68 to 6-21-69 ) 4-15-69 7 :’sof ward charges himself as follows,which is a full and true statementhh2169””70.00 this jan:&""0-00 ge jon of each and every article and item of property and the value5.5.69 "".ape gi desorption""®a's,oA dof each and every sum of money,either principal or interest,re-5-9-69 :7 :15-00 Be wreof,2ae"".a °.‘27omae”7",:2-00 bd wired and disbursed by him as fiduciary of the said minor during the periodae;"""0.00 ‘iOnem7.=""oe a wm 6-21-68 to 6-21-69.»=geo?-00 i ae ue nig ash on Hand at Date of Last Report 299.10TotalDisbursements$2,386.25 *Balance © ri terest on Certificate of Deposit 15.43INVESTMENTSbe43In"""""65.01 a 1568 Veterans Administration aoNONEona"!80 e 0 e 113-68 ""10.00mo"65 }SHARES OR SAVINGS ACCOUNT BALANCE Sm 5-68 Interest on Certificate of Deposit 99-0)oh Veterans Administration 5 anTheNorthwesternBank-Certificate of Deposit $2,000.00 im 4-68 ae nn Hd pe moderpe gee -Dividend Se aeH.8.&L.Assen.1,4400.00 f eterans Adm —ee eess$a Home Savings *Loan Assn.-Dividend >«00DEEDSOFTRUST7113-68 Interest on Certificate of Deposit Be 290SSS"pith Veterans Administration 0.00 1-68 Interest on Certificate of Deposit +2 044 3REALESTATE!..+dagNONE_hh Veterans Administration 2.00 a in "".RECAPITULATION a4 :niRia43 vsTotalCashtobeAccountedfor$2,611.79 J Interest on Certificate of Deposit ohTotalDisbursements2,306.25 Rim ‘2 ‘Z i ,asalanceinCheckingAccount-The Northwestern Bank 5 54 lS-69nvestments3,00,f Sab)Veterans Administration aarotalEstate3,625.54 Home Savings &Loan Assn.-Dividend o> """""’hi he Northwestern Bank being duly sworn,says:that the forecoing annual ac-ee wi=69 Interest on Certificate of Deposit =P '349 «=Interest on Certificate of Deposit &ting of the estate of Walter Summers,incompetent is true and accurate to ng =69 Veterans Administration ‘ledge and belief.Total Cash to be Accounted for ei, THE NORTHWESTERN BANK TRUS!DEI.®DISBURSEMENTS GDN.FOR Walter Summers 3 ———_/s/G.R.Smith tru 288 =Clerk of Superior C -Annual Account ;e Qn t +}Vice Pres.&Trugia ty of Superior Court nnua |ae e Miieica /ee #4 ane The Northwestern Bank -Purchase of Certif.of Deposit a.*""""""?‘VU"2 an sworn to before me this 9th day of July,1969.m8 The Northwestern Bank -Commission ee .6.00Omi¢)“69 The Northwestern Bank -Purchase Certif.of Vepos/a/C.G.Smit!::,Clerk Superior Cou Total Disbursements +=e ' AUDITED AND APPROVED.INVESTMENTS ;.,'ad/a/C.G.Smith NONE‘e anv Court ‘erate—|SHARES OR SAVINGS ACCOUNT BALANCEThisisto6ti{vy th 1 :j :»4 ioadaaPeoneeeeeeL.Association -Statesville,N.C.—$3,accounting are held by the Guardian,:~numestern Bank -Certificate of Deposit‘a/R.A.Stilwell} DEEDS OF TRUSTAoi -4,-cicTPOPOPHeeeeeeeneeeneaseeeseeeeaesanesert' REAL ESTATE*A S~NONE bs RECAPITULATION “Tot:1,847.55SealSptobeAccountedfor1,485.69latessbursements'lente 13,000.00 ®in Checking Account -The Northwestern 86Bank-Statesville 361.13,361.86TotalEstate i The Northwestern Bani:being duly sworn,says;that the foregoing annua) accounting of the estate of Kyle Mark Dellinger,minor,is true 8nd accuray Rd +or SUPERIOR COURT@|Ch EFORE THE CLERKtothebestofhisknowledgeandbelief.on wry Matter of Mrs.KateTheNorthwesternBanktyjptote.Grantor,by William )FINAL ACCOUNTGdn.for Kyle mM,t Dept,Him ¢,19060:|eney-in-Fact )/s/G.R fad Dellinger 3,Popes At G/R.Smith,Vice Pie,i a »i.g,G.SMITH,CLERK SUPERIOR COURT: Subscribed and sworn to before me this 9th day of July,1969,yijliam R.Pope,Attorney-inFact for Mrs.Kate C.Teague,respectfully returns i C.G.Smith |ai shows,Upon oath,the following as a full,just,true ani perfect final ac-Clerk Superior Court ;for settlement of his transactions as such Attorney-In-Fact:AUDITED AND APPROVED.a states /s/C.G.Smith BfClerkSuperiorCourta 1.1069 Pirst National Bank of Mooresville -Checking account $210.00ae7.49 First National Bank of Mooresville -Savings Account 2848.00ThiststocertifythatallassetsahebTreasurerofU.S.-Social Security 51.00 and cash balances referred to in this “id 3.69 do -VA Pension 70.00 accounting are held by the Guardian.“4 «2.69 do do |.70.00/s/R.A.Stilwell F 249 do -Social Security 51.00-TG do -VA Pension 70.00Oe10.69 do -Social security 51.09CHeHERKHERHREREEREEeeeeeeesa£6.69 do -VA Pension 70.00ee(4.60 do -Social Security 51.0 Be Lowrance Hospital -Refund c.6 om .4-69 Treasurer of U.S.-VA Pension 70.0aedodo145.00ig49do-Social security yl.P.336 Dome *-1)-69 do -VA Pension 0.STATE OF NORTH CAROLINA IN THE SUPERIOR court (mgt369 First National Bank of Mooresville -Interest Pav:5(31COUNTYOFIREDELLBEFORETHECLERKSm4-09 «Treasurer of U.S.-Social Security a In the Matter of the Estate of )TOTAL RECEIPTSLAXTONL.CROWSON,INCOMPETENT )ANNUAL ACCOUNT The undersigned representative,being duly sworn,says that the following Be DISBURSEMENTS is a complete and accurate account of his receipts,disbursements,and other pe ar _-Elsie tees nursing care ae ope &Brawley -Reimbursement recor ing Power oftransactionsasRepresentativeoftheaboveestatefortheperiodextendingB4onas—s Insurance Co.-6 mos.premium e we)e Power Company from the Gth day of June,1968 to the llth day of July,1969:rw an =e Life one ais €é mos.premium P9 ia on.©.G.Smith,CSC -Filing inventValueofPersonalPropertyshownonInventoryorikirll69Mrs.Elsie Penton -March nursing careBalanceonhandasshownonLastAccount$506.14 "ioe oe Elsie en -April nursing care.we oresville ug Co.Interest on savings ie wldeb9 Dake Power Compamya?“0 C&M Ambulance Service,Inc.TOTAL ASSETS $529 pl 5-69 Mrs.Mary Wilson -Sitterinloan)Duke Power CompanyTOTALRECEIPTS$529.55 BN ™549 Mooresville Drug Co.Sm 72*))=«Dr,William W.SkeenBalanceHeldorInvestedasFollows:4 ming Duke Power Company ;3 .‘ade Reserve Life Insurance Co.-6 mos.premiumHomeSevings%&Loan Asso.$529.55 <-69 Duke Power Company Bie First National Bank -service charge oF/s/S.&.Isenhour m..William R.Pope -S%commissions Guardian —Hon.C.G,Smith,CSC -Costs niinSworntoandsubscribedbeforemethisllthdayofJuly,1969.TOTAL DISBURSEMENTS8/C.G.SmithClerkofSuperior Court al i.,.8eipts $4,084.31*+.54.31jin‘valTheaboveaccounthasbeenauditedbymeandthevoucherssubmitted.Lie tsburtonent OB «3 a?©:n ankSupportthereofexamined.The account is hereby approved;this llth day f 3 poo a aa enesttel 3 anthet ohed. July,1969,a : ‘s/William R.Pope Attorney-in-Fact/s/C.G.Smith Cour t teClerkofSuperior©-|”| to and Subscribed before me this 16th day of July,196%. ee eeenennan ys ”oo0000860099°" =Sania 9 a. 'Clerk Superior Court ts ts FOO eden eee aeRO SERRHRHERHHHHHHAHEERE i talCash to be accounted for $263.21 F-334 pa pisbursement Ss 257.48 ner in checking account The Northwestern Bank $5.73 NORTH CAROLINA IN THE SUPERIOR qypr "tents 1,400.00 IREDELL COUNTY BEFORE THE CLERK isM astate $1,405.73 In the Matter of the Estate ANNUAL ACCOUNT : of Curtis B.Sigmon,Minor of Northwestern Bank,Guardian the Northwestern Bank being duly sworn,says:that the foregoing annual acconnt- 5h ai ala ak got the estate of Curtis B.Sigmon,minor is true and accurate to the best of Statesville,North Carolina 28677 from 7-8-68 to 7-8-69 :.tnowledge and bdief. it THE NORTHHBSTERN BANK TRUST DEPT.GDN.FOR This guardian charges himself as follows,wtich is a full “nd true stat oo Curtis B.Sigmon emanddescriptionofeachandeveryarticleanditemofpropertyandthevaluethe «am and of each and every sum of oney,either principal or interest,reveived and e (s)G.R.Smith disbursed by him as fiduciaay of the said incompetent durim the Period from 7.3.4 Signature of Fidu¢iary to 7-8-69.a subscr ibed and sworn to before me this 4 day of July,1969, Date Source of Receipts Amount an vo;Ce Gs Geith,C.S.C. Balance on hand at date of last report $199.5)ae Audited and approved. we 11-6-68 Home Savings &Loan Association -Dividend 31.50 i (s)C.G.Smith Ris Clerk Superior Court 5.6.69 a "”"a 32.20 R .gis is to certify that all assets — Pica balances referred to in this Total cash to be accounted for S 263.2 &gomting are held by the Guardian kA,Stilwell DISBURSEMENTS Da te Purpose for which Expenditure was Made Amount -7 °, 7-29-68 Clerk of Superior Court -Annual accounting $2.00 & 7-39-68 Virginia S.McGree -Payment 20.00 ©9 (TH CAROLINA IN THE SUPERIOR GOURT )-11-68 .7"sa 20.00 Ha 10-8-68 '"""20.00 SE 22ELL COUNTY BEFORI R11-6-68 """20.00 ie 12-4-68 """20.00 he A I ,{12-13-68 The Northwestern Bank -Commission 15,48 athe Matter of Estate of L-8-69 Virginia S,McGee -Payment 20.0 sert T,Humphrey of Evelyn A,Humphrs ir 2-7-69 """20 .00 , 325-60 """20.00 QB,Iredell Ave...°from 7-20-68 to 7-21-69 4-2-69 """20.boresville,N.C 5-5-69 "'""20. 6<-2<69 "A]"20 .OV 7 -8-6'"'’20 .01 :1]i tatementoFF.-This guardian charges herself as follows,which is a full and tmue statemen “scription of each and every article and item of proerty and vale thereot, a of :7 ...+..;'ad )>tse‘euch and every sum of money,either principal yx interest,received and disbur Total Disbursements =‘®)(her)as fiduciary of the said (minor)(incompetent)during the period fmm to LNVESTMENTS : Source of Receipts Amoutn None ; ia Balance cash on hand at daté f last report 490.42 SHARBS OR SAVENGS ACCOUNT BALANCE ai 100.00H.S.&l ’$1 ,400.0 Verterans Administration =o9e G@ Le Association «Statesville,North Carolina 14-S/5 ’Social Securéty pigeg,81.10""° .00.00DEEDSOFTRUSTVeteransAdministration.300 .OO0”7 ” :‘:81.10NoneSocialSecurity)400 .OUVeteransAdministration81.10SocialSecurity: Veterans Administration R «EAL ESTATE 300 .OO None 12-3-68 1-3-69 1-3-69 2-4-69 2-4-69 3-4-69 3-4-69 4-3-69 4-3-69 5~-4-69 5-3-69 6-3-69 6-3-69 7-3-69 7-3-69 Da te 7-23-68 7-25-68 7-25-68 7-25-68 8-24-08 6-24-68 6-24-68 )=4-00 Ie O=-O06 bmO-O08 )-7-68 LO-7-68 LO-7-68 LO-25-68 L0-25-68 L1-26-68 -20-658 l 74 ?‘-~26-68 2-20-68 2-20-68 /-608 -17-69 1-24-08 12469 2-18-69 2-20-69 2-25-69 2-27 -69 3-28-69 3-28-69 $-28-69 4-5-69 4-5-69 4-30-69 5-10-69 9-21-69 5-26-69 5-28-69 6<«7<69 6-16-69 6-25-69 6-25-69 7-14-69 7-14-69 7«16-69 Social Security Veterans Administration Social Security Veterans Administration Social Security Veterans Administration Social Security Veterans Administazation Social Security Veterans Administration Social Security Veterans Administsation Social Security Veta@aans Administration Social Security Total cash to be accounted for DI SBURSEMENTS Purpose for which Expenditu¢e was made Robert T.Humphrey -personal use Mrs.H.R.Wilkins Maintenance C.G.Guam,€.8.8. Evelyn A,Humphrey,Commission Robert T.Humphrey -Florida Trip Robert T.Humphrey -personal use Mrs.H.R.Wilkins -Maintenance Mrs.C.T.Humphries,Walch Bank Service Charge Piedmont Bank &Trust Piedmont Bank &Trust =Series E bonds Evelyn A,Humpkrey -telephone calls Robert T.Humphre -personal use Mrs.H.R.Wilkins,maintenance Robert T.Humphrey -personal use Mrs.H.R.Wilkins,mainéenance Mrs.H.R.Wilkins,maintenance Robert T.Humphrey -personal use Robert T.Humphrey for christmas Tax Robert T,.Humphrey personal use Mrs.H.R.Wilkins,maintenance Robert T.Humphrey,clothes Robert T.Humphrey,personal use Mrs.H.R,Wilkns,Maintenace Robert T.Humphrey,clobhes Robert T.Humphrey,personal use Robert T.Humphrey,personal uee Mrs.H.R.Wilkins,maintenance Piedont Bank &Trust -Series &.bonds Robert T.Humphrey -persaal use Mrs.H.R.Wilkins,maintenanee Robert T,Humphrey -trip to grandma's Robert T.Humpirey -clothes Robert -Humphrey -personal use Robert T.Humphrey -mothers day gift &repair of liter Evelyn A,Humphrey -repair electric shaver Robert T,Humphrey -personal use Mrs.H.R.Wilkins maintenance Evelgn A,Humphrey repair cig litterRobertT.Humphrey,watch band &clothes Mrs.H.R,Wilkins,Maintenance Robert T,Humphrey,personal use Belks Dept.Store shoes Mrs.H.R,Wilkins,mainteance Fearing Ins.Agency (Bond) Total Disbursements 81py 300.9 8).) 400.0 81.) 400.0 81,) 400.0 81/} 400,0 81,1 400.0 81.) 400.0 81,1 $6,075.12mm Me t h ut p ie s 5oi NO. C226882786E C226882787E April 1955 D334009311E April 1955 D34009312E May 1962 C425667632E May 1962 C425668663E May 1962 C425667634E May 1962 C425667635E May 1962 C425667636E May 1962 D84484063E January 1963 C430759530E Jan.1963 D84928461E Oct.1963 C439799166E Oct.1963 C439799167E Oct.1963 C439799168E Oct.1963 C439799169E Oct.1963 C439799170E Oct.1963 C439799171E Oct.1963 C439799172E Oct.1963 C439799173E Oct.1963 C439799174E Sept.1964 C447957640E Sept.1964 D86722083E Apri.1967 D87782435E April 1967 D877 82436E Oct.1967 C482314080E Oct.1967 D90421328E March 1968 D90421330E July 1968 D91041683E Sept.1968 C491266940E Sept.1968 D91041694E March 1969 D91L658551E March 1969 M90474140E April 1955April1955 RECAPITULATION balcash to be accounted for wal Disbursements Mlance in checkng account Piedmont bank &Trust wsiments Series E US Gov't bodds 9,000.00 wal Estate 10,510.25 (s)Evelyn A,Humphrey “scribed and sworn to before me this 21 day July,i909. {(s)W.H,.Westmoreland My commission expires 9-28-1970 ‘hereby ceri fy that I have made an examination of all investments and bank smnt showing cash balance in this case as required by Section 34-10 o theStth:.yw ¢;i }.Carolina General Stautes 1943,as amended,and ame are corres tly stated in the“tunting, Mat Yuly 22,1969, (s)C.G.Saith Clerk Superior Court #P-33 ye}STATE OF NORTH CAROLINA IN THE SUPERIOR i eee ; ft ANNUAL Account Si tne Matter OFYatieBellFowlerWoodward,Incompetent )i.j,NEWNAM,Guardian of ) i ¢,MILLER,Incompetent,)FINAL ACCOUNTisonDeceased)| Matter of the Estate of )a nm thnwv — The undersigned representative,being duly sworn,says that the followi:ing 2 complete and accurate account of his receipts,disbursements,I S a4 Cc ’~~oe eee .:and other trans ty the Honorable,the Clerk of Superior Court f Iredell County: .5 ed 2actionsasRepresentativeoftheaboveestatefortheperiodextandin.a =.wdersigned,Sarah J.Newnam,respectfully shows unto the Gaunt:;nem —msees,40M the The unde °A 20U :t 9th day of July,1969 to the 2th day of July,1969:i :.si Jalue of Personal Property shown on Inventory or mat she Was heretofore appointed by this Court ceneral euardian af Tumis 4BalanceonhandasshownonLastAccount:ina »Miller,incompetent,and has been acting 3 such ecuardian. Jelf » ar from Savings TILe Su TOTAL ASSETS mat said incompetent died on the lst day of N r.‘ ie Clerk Superior Court -fees utate to be administered.T/3/¢Whites Home Store,Groc.- »/r/i """"; ye (!""": /f """": (That the undersigned méredeCountyTax f ntangidies Tax tn af hae an00'!nt ”S mk GRRE o.oo.a ee ee ee w a hat she n ar 4>e Store,Groc. |.,wTPPC }HOS ¢i .Acct.“2 We é tes Home Store =Groc.Bi a oy”Charges a se!} ns or Rest Home ‘0 - lny harcea a"re,° :re an tr vee>basLa)tore k +;'4 '' TOTAL DISBURSEMENTS +198 . TOTAL RECEIPTS hy ;;a BALANCE .z ,A i WS tttve’©> * nter t vu /s B.C.Robderts ?: 'Guardian a oon oOworn ;ind subscribed before >»e © ne this 2th day of Jahy,1969.ke oo :se G.Smith a . er sf Super i Yr Cc >irt nr ‘bove account has been audited by me and the vouchers tted rt thereof examined.The account is hereby approved;this ith day 01 e+)»TSEMENT 3 - ’te:ate i —~— /a/C.G.Smith e 4 ta 'niClerkSuperiorCourt‘eens eT eeeereeennennneanane ee H »ant Skeen fadic +a7 a :eialDand1idafor Junius C.Miller . Cigarettes and Incidentals Board and Laundry Wi w Wo O oO Disbursements -Cont'd ‘5/1/68 Cash 5/1/68 f /4/¢oy {3/68 Cash 2 Jb A Caak [5/63 Dr.A.M.Henderson [5/6 Mooresville Drug Co. /10/64 Dr.cbs’Bl'Skéene Co. ~% Gr OR GA ™~ L/o7/6 Caah r/I SES feet ?/£f'n abJ 7 /(£Rea at I/OL SF faatk /f (Ve }, /f oe mn rac ‘a Dry .">i i 190-6 /f ¥r orLise ‘ (rnf 2...r wipe ;Uru 7. ‘ ry a‘se JT >‘. Y fast ¢ }")ere) hr .’ } P .. ;‘ ) ™ »bh,, e .’‘..-}.’ ,a,”: :t 2 7 ‘‘ ,nNaVineg hear ins .auwrAwe ; ., ,the foraes ee ‘ 'et +‘a tame ‘'.aYY : 1 ea ry 14 ‘iardians)‘—_lg iniu subhseribadif)nd Sw rn tes before t)is >lat ..¢lay of Ave 1O¢ ‘;:;9 te f ..r foust Ds Notary Pp hlise ™~",r :.[oOmm,expires:h (NOTARY SBAL) Help and aid forJuniusC6,MillerBoardandLaundryAidandhelpforJuniusGC.MilierBoardandLaundry D, Cigarettes and Incidenta?55.09 Medical services Y “Vals 30.00 Medicine 7.00 Medic&heServices 2,25 Miscellaneous |3.00 Board *&Laundry 13,0 Help and aid for 55.0 Junius C.Miller i, Cigarettes *Incidantar.70.00 Clothing roe : Help and aid a. Juni C.Miller - Board and Laundr-0, Cigarettes and Incicentad.: Medicine om . Insurance , Board and Laundr ' Help and aid for . Junius C.Miller Cirarettes ®Tr * Medical sérvices Medicine Exper )‘ Cigarettes &© Roard &T ~‘ Medicins Medicine -* ny5erT frac Puner wyner: usVea }nine Madira . nO + a +, "*’+ “"— me ra Yr)Ae »; t finar ar °rar ‘ y*;a:,Oo ry } no ) ‘**,. “Mw y ¢‘ yrah ‘‘ ‘~71Y74si. “sac sana .int mA othe °.7larinesyd‘rans ‘~*+wi lay ine atereoia;Ril efo—T aare:Mrs.Sarah d- Sarah J.Newnam tw ‘ ace"| namil aROLINAmilCOUNTY a]account of Sarah J.Newnam,Guardian of Jmefin jecoased,has this date been examined,audited and nou ety onded mis 2lst day of August,1969. e Jsi/3 Ct i Clerk « ee a rk ok -¥%et te ww Tr FF FF SG we 7.189t*%wTtekOFNORTHCAROLINA “ANY OF TREDELI 1B MATTER OF: grth Carolina National Bank, am wrdian of Berlie D.McCall, qe inompetent @:n 18 HONORABLE CARL G.SMITH,CLERI :rth Carolina National Bank,Gu returns r ’ -"ne?of toe ++ons co sic} rth Carolin:?jan r:fs/Alton R.tt issistant Tr f r This is t ?t , mntine are , ’ proved an ”, 48Ps SuDport nati hn have beer a a. S/Madea 7 sst.Cler ilifana 7 : err As..a’.Tt T hav oh .~oa .ny Ni "Twa 7“ICE THEN IR 2TNCT ty °=mDTHEINCOM=Cearro9r PRT n — “VESTMENTS AND t AYMR on ’2 D INCOME Payy RN TS ——_—" at Ta’a)'« ‘TTR ASSETS PURCHAS RECRIVED AS FOLLOWS a ,ED OR ‘ND ASSErs edSOLDORDELIVEREDWITH ueTVESTMENT BALANCES ON 6=340-69 unius C, OF }5 approved and Miller,incompetent, ordered re- nsactions Cont'd [Income PrincipalantofTrasestemomt:Cash CashSTATEMENTOFTRANSACTIONS69.A.Compensation ~100.00 io y.A,Compensation 400.00 Principal Tae i j-02-69 Cash -Mr.Clarence E.McCall Maint.& _—21-69 Support of Ward 125.00 Wards7-03-68 V.A.Compensation 00 .3 -00 ‘Spending Money 37.00 6&2?O00. Date of Transaction Then Transaction Description Caer eee 7a22-68 Mr.Clarence E.McCall for Maintenance and support of ward $125.00 for wardsSpendingmoney 162.00- Federal Reserve Bank Purchase 500.00 US Savings Bonds Series E DTD 5-1-69 176 O0- @2=6 North Carolina National Bank 5%comm. on Income Receipts of $2,600.00 for 14 .he tOyearendin0-500 }? V.A.Comrensation 100. +1 f .5 aMr.Clarence E.McCall Maint,&% Camy noa¢-aAn f Ws }toe nh r ©i-)-=\;vompensatio.2 BY port oO are ty Jard:is e ‘3 Pia Sup 5 feey,()0)en Spending Money 37.0~2 .aah.urance Wi end ?)oiile *‘69 V.A.Compensation s =ore a rn 0.....J:.ee 4 s »2nAS AMM ,2e r eckine Vouchers ‘f o set up 59000U oTIhLes._so h-69 T * ~--rnarlotte ranct Federal Reserve Rank £9 T™>)Bstab ish New SecuritwellinneHeD»Antahmo1)}>br rye in ,fa TT’Gay _»lick na #osurchase 4{0.=ae L5 JO YVaVinegs jon‘£7noey>a int f Date re¢}a asi -KS ae D “.nar sla Yow?)+},non ¥in Tr Zetahliah New Sanwni°“;)1be69 [»i isn NN I nro nr:ar untin >|no tonds‘- .-"A >fa(«sr Maint 2 +y ;‘‘~”;ra se te }i@ eur y 7 ¥>TT >.n .5 is ’ '.. .:‘nt .v y +e :ro . ..’e J .600 ‘, -Ww ’oO! ‘- .°= ry ’n ‘:‘ : ana y Mane ‘a -S 0r’7 >7;, Tv “=+ =oO he3 -rane ?</TO!:faint %Support El Po Patahi 4 ;t dana :‘:.‘“a?a a a’nae andine Lanaw ‘ o inl Mi on 9 oniin e .’‘;rence fate Ma 4 °2.Ca aint.%Support 'f Was *;)‘/!rmandine Money .L6 nh New Securit tle Statement of Transactions ~Cont'd Mr.Clarence E.McCall Maint, Support of Ward 125.00 Wards Spending Money 37.00 6/20/69 &e TOTAL TRANSACTIONS Income CashLT R59 sritB 0AS0BLL COUNTY 00 th the Ma i1,1 y QUINCE HARRIS,Incompetent TUAL ACCOUNT ' si 9125 we ;ie, PREVIOUS BALANCE 6-28-68 v ry '.ij 359.30 00 me mdersigned representative,being duly sworn,hd a |:se:¢/,377 curate account of his receipt ~CURRENT BALANCES 86 >,camplete and acc ’z 4 OO.“00 4 i VU ati AnOVe eat 428ationsa8Representativeoftheabove«t : ;avve J £2 }li eeh 1 xothdayofAugust,1965 to the Ur La STATEMENT OF INVEST velue of Persona!Property shown ' STAT EMEN F INVESTMENTS HRI =x as shot nm Last‘D>ENTS HELD gglance on hand as shown on 1 aat ey Par Va ue 7 q io ]c .i t’Chant)tior a 'Cost Book ome 21-65 Social Security Une—or_snares Value 8 William Cromie -Rent .a .“168 Socia security -Check°bf illiam Cromie -Rent i 168 Social Security -Chec i e ba 248 Connie D.Harris estate -tu 38,we 969 Willia romie -Re 1204068 Socia scurity -Cl ,-15-65 vill oY 8 -Ner 1968 Connie D iwPie -© 7.68 Ref ina nx ,> 63 Refun ‘armer f .hf Bobby E.C 140 Soci Secu?~ leh Soci t - :;Je Soci Ur... :ry ,art r . t int: .f in -interest DISBURS EMENTS RECEIPTS .Pp 3, , ay Mra ariene , ran. a >)'s ,Besava,>;‘ .an Wes tw °~ >?~4 *49 arwi:'s t :6 ;ir ,ra]ad Our Erwiy *‘.:47D 30Aan¢12%‘;)itted Ln a”8 on 7 ~ere 1 ad 1m ensaudited by me and the vouchers submit”oA ‘sj4 Macke «;:7,21°6 account is h te 194h dav of AUke>SehQ ~“lore ijamas .i}Lf NHereby annroved:this ji th 18 ;Erwi ’:190 00Par]“behg n's Rest Home Room board *care oa/g/Martha D.Parker,aust Or.ALM.|t homeAss't Clerk of Superior *".Henderson Vagit to rest nome “*7 -=.£*e#eeeeeeenana es #9.e tee eeeeeeeeenneeeee ee ee p NORTH CAROLINA tter of the Estate of \ [IN THE SUPERI®COURTBEFORETHECLERK TOTAL DISBURSEMENTSTOTALRECEIPTS isy Redmond (Sundried Expences)$200.00BALANCE113m3429-69 ac.N.B.(Service Charge)ne“13 130269 Daisy Redmond (Sundried Expences)00°00BalanceHeldorInvestedasFollows:4 ae N.C.N.B.(Service Charge)@ 1jle :d@mond (Sundried Expences a aeNorthwesternBank-Golden Passbook Savings $9,000.00 11-69 ie a NeGkond (Gan.Pee)00.00 Northwestern Bank -Regular Savings 1,000.00 ;th-69 ad -—Northwestern Bank -Checking Account 1,274.73 5 Total Di shureaa ede ds mi Total 11,27h.73 4 NVESTMENTSne Bond Serial No.ea fadM3,31 75005 eee :a >Suorn t and subscribed before me E 85E ':la7 Nye -1969 il ZthithdayofAugust,1969.B R12383523E/t.G.mith E Pl RBr>Qunanin Onriyrt sitete..‘‘uneri n ‘\ourt E R255 sOh;L6Ea8LSEeaccounthasbeenauditedbymeandthevoucherssubmitted:~....E LHL6S50861hN68nweAteRQ16)51179)08‘.a .,:.ceyfexamined.The account is hereby approved;this 19th day of Aue R R3298986L E.">,, rrE65E Qn ‘o .Pe/0.0:tn ?H4R eo)?Clerk of Superior Court R 67E2I,0u , 2 M >‘+ >a.a.*4,“: &+2 +.cm n 2°oO"?)7;4 D c ‘f &I ae R R3.S589S67RF AA «4 ;J as ,:,>;R 2 631E ol TP IACOCCA!2 ,)i T ?a">LOR oman)0 2 WRy)-es 4 40%A intalVasne}fotal Disburser a STRITT y LAR alance in "i 2 :‘.count .:\NN ance in } ,)Investments -t arol iy tStelBatataLSS ‘ , we Qn‘y ¢RNCY \.D ’ f nea t Si .®estate ’, :f thea a4 y now ied . ° heer tha-‘Pit -. . =arabr aman?«bh=‘a rn 8 GAA,a1 --7 ..; a . ‘4 ‘.A counted for ’’» a 2 NTINe PY? .oh oat oS af ‘’‘f ;my4rada+dr Was) iis ine le .“,ns.Co.(Gdn.Bond)A 4 ..-=Ve .De (Service Cc)aroe ) =-}sy Redmond (Sundried Peneancea )—“a "~.ee Se {(sarytiaa charce ) ==be aw OD omean st ry tedmond(f[undried Fxenenaes)oa Z-Aral ‘armawne t T 4 fayMutuaIns,ssociatior (Pire Ins.) -™‘"%e5.(Service Charge ) -a mies i 4 r“eamond (Sundried Exnenses)a od ..we le ;:1oUeN,De (Service Charge ) =af lates }noel o .Ma hs eamonda (Sundried Expenses )’-laf ""ao=f "':4LnPat)"" |;'7 ,|&9 fn=~iLile«'4.0:200.0o@ofhQ" 5‘a)i by jaysan april,1968,furnishing him room,meals Lo doing hi S wash aevashing,and } #P.593 . NORTH CAROLINA ai Dc aacigtbeia tr “bins. TREDELL COUNTY ot | Claim of Mrs.Cleo Haire to reimburs |In the Matter of the Estate )"e ae SR eee os Rad |5 Incompetent )FINAL ie | |of Edd Wooten,Seaton SETTLEMENT letely ruined by bowel movements and urination ar Pas |is comple |of Edd Wooten ‘‘a eal |T0 GO.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY:my risen itete mm .,;staying &'NOW GOMES Mrs.Cl Haire,Ge a]i aIoWCOMESMrs.Cleo Haire,General Guardian of the Estate of Edd Wooten C eae Ff Hatne for rn, Waly 3 .-/Le |;oC ;}ura,A |ncompetent,and after being duly sworn,deposes and says:wi F ak Br not 1 Memorial Hospital,in ™Pe i was at Tredel ; That the following is ¢fust rue and nerf ,sag Be Bswin4ju»cru n rfect account of all transactions ad.Claim of Mrs.Cleo Haire |er since ner opointment as General Guardian of the Petat+9 .i : | |en a aim Moots on hor home to Iredell Memorial Hosnit Bi +an +y 1e f ‘the following revort as her Fin _—; ~~SOEs mont 3d Wooten,for wasnine his clothes,a1 RECEIPTS1a)$a)Hospital | ,Iredell Memor?4!spital. ,‘ent Be by Cor for beer place on Mocksville Aint a.‘ ,’;,rent .b 6.,:od r : int °waa <¢a waoA,Y |:’68,payable to Edd <swhich J.A.2 was endo >t sr to ler.,ee | "wid ig the amount of $66.33,and tr Ue weer place,Mocksvil] | tustee for J.A.e. 2ece oo 7 URS EMENTS of States ; sha é rest ’.;ae ." ° ’T »Y ;a oilanf °s b: Br’,for 1 Wooten,May 65.;.The y {a -:it °ie nA .y +¥ . vw y :, NFOR on June ne, ‘PAPACY t ‘}ar ar HA nN.‘ }.or "?,Admir .I we ‘;ut the ,++aw Nn?‘}fe a aro :ea Yara a ‘o ‘a nse °fay ’;a |in nty >"4 +a a ra ’att a an?4 &»«Hs ; , .Cl I of Brouc ton iTaeni +.aha rir -..a ¢f :, -Claim of Johnson Funeral Home for two ambulance trips¥Clain f 0 nan es en aie ),4 & Haven Nursing Home =lj.. ’i 2 a Weaire,tener loan ; ‘th the General Guardian has knowleage,an ;*ribed °the Estate of Edd Woote ;a,8nd swor ‘;mata }e —ae i Aten!‘yl hig the rn ,0O before neompetent aA Llee 1 th rvir y 20 tH a+6 i onl }Ratate of Bdd woove!>lst am 6 :er,Administrator of the Estate Y Pay as ¥of eatin.1969. f 4:nome “Om son,Notary Public Clate Mv ‘4 "aten in her ‘‘®8Xpire:im of Mrs.Cleo Haire for keeping Edd Wooten (NOTARY 8 March 6,197}SR tTSEAL) cite e ;-ie 4 re ;i og.f above account has been audited by me and the vouchers submitted inTheforegoingFinalSettlementbyMrs.Cleo Haire,General Guardg“Gian in the the apport thereof examined.The account is hereby approved; 1969. Retate of Edd Wooten,Incompetent,has been audited and examined by this Sth day of me,and " the same is approved,and it is ordered that th @ same be recorded,and th gustsQlthejuardianandthesuretiesonherbondbedischargedasby] +aw Drovia.aProvided, day of August,1969. pee ## Smith ry ,Larir a5sLOorkofSuperi ie l Cor .Ww :’+Yount ’,North Carols...mm 7.527oat CAROLINA ampgLL COUNTY ne Matter of the Estate of t {nef Js une ! ontta Olivia Curry,Minor »>me Northwestern Bank,Guardi 720068 to 7-20-69 a wrerr\NNUAL ACCOUN';this guardian charges himself wt and description of each ye thereof, wweived and disbursed . (fa “88h to be .-Ai]Disb).“isbursemen?.« inte : an)Vneckine ose~Tetnants ™Estate The §orthwestern Bank sf ~~ lugust 7'"8 of the estate of Ji ubseribed Being lulyhaf lanita DEEDS OF TRUSTwivesatathebestofhisknowledgeandbelief.: THE NORTHW :GDN.FOR TOANTEA ony TeUSt DEPP,REAL ESTATE /s/G.R.Smith TA CURRY /NONEG.R.Smi ;th,Vice Pres.RECAPITULATIONfeTrustoff Subscribed and sworn to before mé this 3lst day of July,1969mess Gash to be accounted for ¢187ittyDisbursementscae ws n Checking Account -The Northwestern Bank 63.02 2 et zalance i a2,100.00 far @.6:Smith Clerk Superior Court vagtment8AUDITEDANDAPPROVED[pres 2 ;/i [1¢‘nota)Bstate »163.0 i /s/C/G.Smith Bank being duly sworn,says:tha -;aCc]lr a ieee the Northwestern y 3 MN,Says;that the foregoing annual ac-slerk Superior Court 1 ene ae £J Houn minor ;"):This is to certify that all assets eunting of the estate of Betty Jean noupe,minor,S true and accurate to the and cash balances referred to in this asIi4+*7 or £a ]accounting are held by the Guardian.wst of his knowledge and belief. R \Stilwell :'t Cashier ‘ine Northwestern Ban :,p 7mdn.for Betty J ...Le >: supsepibed and sworn tobefore me t t ; t ° ,n”.y .aT .}[IN THE SUPERIOR Court77)TT nar ‘:AT ai a\nmi ,:,EROR ,HR (rT rev fj STTTIATMT .OTT ..»VOB DITEU AND APPR‘4. athe :,\ ,4 ae,dl §Px,hod 9Q aea :.Gdn.\aarerrat aneer sis to cert!Ay 9 ssets .,oR.\ae si cash balances referred to in tl “onting are he by the Guardiar lai Claw "AS}c whict f in»whi teat #>"tinilea nA +‘7 e "»Hie >+a,>. lf tha entiA Sy y :»+'»knee c‘ae T CAROLINA .7707 T COTINTY ett lb dh /7ita casn n hand at rt "U2 MATTRD =.e +"alees '::ag mH.Payne C- ;,it -Vivigacenc ®ary Nort}«4 ; ~--’2 ee ‘.,.‘“Vi [Ines ’y lar ye :.¥sift .bi 4 7.9n ZA ‘’ oni an ..A ntat4tar e Di idend é Tale ananAtiNesit“=fuera) *eseriptior >"oun te 7 “enen &“e A ¢)1TIRSRMENTC "9 ne:Rat .* i "ved and dishur:;.' Ps -‘+~o .,?%7 ™'="j -mnual Ae ur r ;--‘*“oe *mA en 4 .‘_—.wi"ont 8 78 Dea 4 2 °..12 saa *from Te2 ~f t |~?D 7 Store -Purchase of clothine :ad ‘fas a-’ae f eclothine ‘Md 4 Qf '.;a o yyw)ifea a *© '”,—‘thine iat-.a ::oaabue,-clothine Aa Soci :ecurity iministr -=>ry rp ,a os r vy f sion oh "o P ”t ‘A4 , ?tme ‘>=Account hia auserest n Certificate eae re -g -“i?rn ¢+h te “ome :avines °,T ar ‘ese »4 e 2”". a €-nN a a .a a +}roe +>£0ad 6 jrer2O0Cin ecurity AdminiatyA.-3 Tota disbursements 1.68 ,AQ Interest on Certificate Le Social Security AAminietrnati"-iy i :-SU149‘7 "-.IJ e AH RS OR C~uUrTeare grate ¢ot a my “LO Interes:on Cartifiaata ,f Danosseit -*nd m SAVINGS ACCOUNT BALANCE “0 .,wwe va av .:10 8 q ;.a :5069 Ocial security Administration ion on S S }™Savine .wd I :_*°’2Ssaae”pi ing®%Loan Association -«-p IVO.UU 949 mereet on eases sf Deposit 19.80jhWwastarnaearPanspl¢00.’wecur v A Sn 4 ‘ornYertificateofDepostti$1,an es ty Administration ae :51.0 _wavings *&Loan Association -Dividend 33 ''"é oo o " : 169 '3. piel Security Administration ie terest on Certificate of Deposit 3h +62 Cial Security Administration Jash to be Accounted for $1,972.52 7 7a cia eee DISBURSEMENTS p50:ope7229-68 Jennie Payne -Travel Expense to visit John gnith7-30-68 Jennie S.Payne -Payment $15.00 gt)G.or Court 8-13-68 Clerk of Superior Court -Annual Accounting Lo.oo i prt SUBSE 9-11-68 Jennie S.Payne -Payment 7.10 rxiel)Coun 9-19-68 Jennie S.Payne -Travel to visit John 40.09 «ate eh ene®Tee wae C8 20.00 Oe ymal report of J.C.Johnston,Guardian for Elizabeth w.Massey,Incompetent The Northwestern Bank -Purchase Certificate of Deposit a. Veterans Administration Hospital -Account 200.0 ‘23 1968 through September 18,1969 Es )-21-68 Jennie S.Payne -Travel Expense *20.00 Spt.¢49 xTeraes;Jennie S.Payne -Payment 42+0C oe Receipts Disbursements >~1 2-68 Jennie S.Payne -Travel Expense 40.00 @ aes7eeri"i"Payment +26 93,1968 Balance on hand $277.91,4 «i -68 Jennie S.Payne -Payment 92+Hopp thru Welfare Dept.of Iredell iA Collier darris *Homesley -Petition *%Order my Whe 1969 County 2.361.00124TheNorthwesternBank-Commission 42 “Refund Medicare 12-001748TennieS.Payne -Christmas Allowance pe weg "1969 thru Aug.5,1969 from 5-8.6 Tennie S.Payne -Payment os -76 ’’"'Mrs.R.T.Lowery,Mrs.R.M,‘snnie S.Payne -Personal Use F Lazenby,&Mrs.J.C.Johnston 325.00JateransAdministrationHospital-Account & ,Tannia :Jownese a Pawmran +°j Yr5-6"ie S.Pay ent.c 6c DM st.26,1969 Carl G.Smith,Clerk Sup.Court $3.00 annia Iawnea =Moarannr lien a y rcca.ee 2 Gee.gees o>MR et.1968 thru_4_mnie S.Payme -Paymen a EM xc.1969 Social Security Medicare 60. “ae .;65.00 §xt.1968 thru iat e laa aa7|;6c.2 sept.1969 Hill Haven Skilled Nursing Home for care ,060.0 <te S.me -Payment vt,1968 thru -‘:ravel Expense tent,1969 Hill Haven Skilled Nursing Home for supplies ;t Disbur ; ,vt.1966 thru LNVEOTMEYTS Sept.1969 Bank Service Charges Intancit sa 7 Totals :: SNE eonesneaeaunass a _ACCOUNT BAI NC 4 Ralance on Hand Sent .; Sworn and subscribed to before me this t 0))S0ITED AND APPROVED,SEPT.19,1969. :sella U] #44 a 4 ‘ TE CAROLINA N THE SUPERIOR Col“SEL COUNTY FOR 3 CLER ,petent,|#Matter of the Guardianshipawl .hg L.Mann and Robert WwW.ies if!™,By Robert L.Mann,Guardiar “SHONORABLE C.G.SMITH,Clerk of Superior Court Iredell County,N.C.: ~!Widersigned Guardian of Brian L.Mann and Robert ¥.Mann repr *°:.:ef *¢;YeOurtthatonJulyl4,he was july apr ntad yard ,a - id »inors for the purpose of enterine intc iin .ro e 'Nee ae |et ods,Inc.and to receive funds on behalf of saic minor!t tte bs-tis han .eee er ene1OVED,C4 ;a8 as a result of the sale of records made Lid mil ~:.ts |The : ~°:Fe ;:.»<4 Wdersiconed has received no fun in n hahs is informed ana ie ,: Wrsements on behalf of said minors.The undersigned“aaate : ee +4 o “ayalancesreferredtointhisie"ltveg tountingareheldbytheaoatxthattheonlyrecordmadebysaidminorsdidnotsel!sufficiently rUATraGIAaAN.,_mee ,a iy Dy 4 a %“ie]: '7 said minor ‘4A record is no longer on the8toreceivefundsandthatsaidr b+ 4 market and,therefore,knows of no further need for him to,act as Guardian ind 141)saROLINA IN THE SUPERIOR COURTBAMOUNTYBEFORETHECLERK bond and further costs.tter of the Guardianship ) b Brown,By Robert L.Mann,)RESIGNATION AND FINAL ACCOUNTWHEREFORE,the undersigned prays the Court to approve this documént vila.) aS a Final Account and discharge him from any and all further responsibilit to the Honorable C.G.SMITH,Clerk Superior Court of Iredell County,N.C.:Y and desires to be discharged,as he is without funds of said minors to pay fy duties as Guardian of Brian L.Mann and Robert W.Mann.me undersigned Guardian of Gary W.Brown represents to the Court that on This the 2lst day of August,1969.e aly 10)1968,he was duly appointed Guardian of the aforesaid minor for the /s/Robert L.Mann of entering into a contract for the minor with ABC Records,Inc.,Robert L.Mann,Guardian ofBrianL.Mann and Robert W,Many | se and »receive funds on behalf of said minor that may come into his hands as a siliien's Sworn to and subscribed before j me thid the 27th day of August,1969. /s/Ruth M.Lee,Notary Public My comm.expires:Jan.20,1970. (Notary Seal) the sale of records made by said minor and others; the undersigned has received no funds on behalf of said minor and has made »disbursements on behalf of said minor.The undersigned is informed and be- ges that the only record made by said minor did not sell sufficiently tNORTHCAROLINAINTHESUPERIORCouRT_IREDELL COUNTY BEFORE THE CLERK em tie said minor to receive funds and that said record is no longer on the In the Matter of the Guardianship of )4 urkxet and,therefore,knows of no further need for Son +act is muardianBrianL.Mann and Robert W.Mann,)ORDERBy:Robert L.Mann,Guardian,)wives to DO discharged,as he is without funds of said minor to pay f CAUSE coming on to be heard and beirg heard upon a Resignation and @ wi and further costs. Fina count heretofore made by Robert L.Mann,duly appointed Guardian of @EREPORE,the undersigned prays the Court to approve this ‘ument Mann and Robert W.Mann,and it appearing to the Court that said ful Account and discharge him from any and i sceived r funds and has made no disbursements and on behalf bties ag Guardian of Gary W.Brown. rs;and it further appearing to the Court that there is no further this the 2lst day of August, Guardian tovact for and om behalf of said min ors. fe iEREPORE,IT IS ORDERED,ADJUDGED AND DECREED:’.wm to and subscribed beforethePinalAccountheretoforefiledbysaidGuardianhasbeenaudited®,this the 27th day of August,hereby approved:i Vth NM,Lee,Notary Public:|="cam.expires:Jan.20,|the resignation of Robert L.Mann,as Guardiaz f Brian L.Mann anc Bee ‘Notary Sea))ort W.Mann,is hereby accepted and approved;and £ 8 t said Robert L.Mann is hereby released of any and all further re-anon0te8Bieteta.a a :..:..es >ave t no Oe F arLlitywespe»said minors and the guardianship is hereby terminag™WE CAROLINA‘DELL COUNTYatheaay‘ant .‘ r =e Matter of the Guardianship/s/C.G.Smitt an.ARY ".BROWN,by Robert 1.Mann, Clerk Superior Court :amian Iredell County.‘“ii 18 CAUSE coming on to be heard ar belr eeceteeneneneeenenaenncneeaeaeee®'“mt heretofore made by Robert L.Mant , ™,and it appearing to the Court that iid *"88 made no disbursements for and on bel "nap ing to the Court that there is r further a an"behalf of said minor. tw nerr er»THEREPORE,IT Is ORDERED,ADJUDGED AND DECREED: i fg =the Pinal Account heretofore filed by sai juardia oePebyapproved: a “.«fuardian f Gary Ww ’eeome That the Pesignation of Robert L.Mann,25 Guardia!7 cepted and approved:and nd all further respon-¢£adRobertL.Mann is hereby released of any by terminated.respect to said minor and the guardianship is here Thig the 3ra Gay of Sept.,1969. /a/Ge.Ge Smith Clerk Superior Court Tredell County ~e P-621 NORTH CAROLINA IN THE SUPERIORIREDELLCOUNTY COURTBEFORETHECLERK In the Matter of the Guardianship of Kenneth L.Readling,Jr.,By RESIGNATION AND FINARobertL.Mann,Guardian.L ACcounr TO THE HONORABLE C.G.SMITH,Clerk Superior Court of Iredel)County,y ’.C.:le The undersigned Guardian of Kenneth L.Readling,Jr.represents to the ¢a ©Court ae that on July 10,1968,he was duly appointed Guardian of the aforesaid min or fo the purpose of entering into a contract for the minor with Apo Records,In’c, and to receive’funds on behalf of said minor that may come into his hands as a result of the sale of records made by said minor and others; The undersigned has received no funds on behalf of said minor and has madnade iyoi no disbursements on behalf of said minor.The undersigned is informed and be of lieves that the only record made by said minor did not sell sufficiently to entitle said minor to receive funds and that the said record is no longer on ed the market and,therefore,knows of no further need for him to act as Guardian and desires to be discharged,as he is without funds of said minor to pay for+va)OF }’‘aA ftbondand further costs. NHEREPORE,the undersigned prays the Court to approve this document as a ‘inal Account and discharge him from any and all further responsibility and luties as Guardian of Kenneth Readling,Jr. 1969.jaw afaayJ,August, /s/Rotort L.Mann Robert Mann, Kenneth L.Readling suardiar ’ IN THE SUPERIOR COURTBEFORETHECLERK the Matter of rdianshipReadling,Jr.,By } Mann,Guardian,) the GuaKonnet}ORDERRaharn?t »CAUSE coming on to be heard and being heard upon 4 Resignation anc Pilg count }nnet:eretofore made by Robert L.Mann,duly appointed Guardian of Ke t a °.~os racei’»Jr.,and it appearing to the Court that said Guardian has re and Readling funds and hea .oval ‘no Funds and has made no disbursements for and on behalf of said minor; further appearing to the Court that there is no further need for #Guardian act for and on behalf of said minor. arNOW,THEREFORE,IT IS ORDERED,ADJUDGED,AND DECREED: '@ That the Final Account heretofore filed by said Guardian has bees nindisherebyapproved; L.Readl!That the resignation of Robert L.Mann,as Guardian of:Jr.,is hereby accepted and approved;and ,‘ther re-3+That saad Robert L.Mann is hereby released of any and “7 ~~termina?sponsibility with respect to said minor and the guardianship is here This the 3rd day of Sept.,1969. /a/C.G.SmithClerkSuperior Co Iredell County eee CEH PHeen nen se eee e ee oe ee HH FH urt +*# MN RT E II E tz-Sg |Account heretofore made by Robert IN THE SUPERER COURTBEFORETHECLERK of the Guardianship'jztnoHath INGRAM,JR.,Bytenoe,Guardian. 10 THE HONORABLE C.G.SMITH,Clerk Superior Court of Iredell County,N.C.: Resignation and Final Account The undersigned Guardian of Samuel T.Ingram,Jr.represents to the Court that 2 hy 10,1968,he was duly appointed Guardian of the aforesaid minor for the pose of entering into a contract for the minor with ABG Records,Inc.and to receive funds on behalf of said minor that may come into his hands as a result the sale of records made by said minor and others; the undersigned has received no funds on behalf of said minor and has made »disbursements on behalf of said minor.The undersigned is informed and be- eres that the only record made by said minor did not sell sufficiently to gtitle said minor to receive funds and that said record is no longer on the wet and,therefore,knows of no further need for him to act as ti ines to be discharged,as he is without funds of said minor to pay for ates) wed and futher costs. approve this document as aWEREFPORE,the undersigned prays the Court to furth nsibilityerresnfing]Account and discharge him from any and all nties as Guardian of Samuel T.Ingram,Jr. This the 2lst day of August,1969. wm to and subscribed before u,this the 27th day of Aug., /Ruth M.Lee,Notary Public Scom.expires:Jan.20,1970. (WOTARY SEAL) 1969. NTH CAROLINATELCOUNTY athe Matter of the Guardianship )*Senuel T,Ingram,Jr.,By )“ert lL,Mann,Guardian. "IS CAUSE coming on to be heard and being ! Mann, me]r0.T,Ingram,JP.,and it appearing to the wr talved no f a :SawUndsandhasmadenodisbursementsfor ~~’e thar needtsnourthern]'‘further appearing to the Court that there an ¢°act for and on behalf of said minor. Yow ian3+THEREFORE,IT IS ORDERED,ADJUDGED AND DECREED: auditedasbeeneijymitthePinalAccountheretoforefiledbysaidGuardianb Peby approved;2 ies ®,,wes the resignation of Robert L.Mann,as Guardian of Samuel T.ingran, Peby accepted and approved;and :That h re-Said Robert L.Mann is hereby released of any and all further"meidility With respect to said minor ond the guardianship is hereby terminated. This the 3rd day of Sept.,1969. /s/C.G.Smith Clerk Superior Court Iredell County -- as *## .EEK KK CO HEEKOEHEHEPEEPOHESOS #F-62)NORTH CAROLINA IN THE SUPERIORIREDELLCOUNTYBEFORETHR¢CouRT In the Matter of the Guardianship ) of A.BRETT GOODNOUGH,BY Robert L.)Resignation ana Pinal Ac Mann,Guardian.)Count TO THE HONORABLE C.G.SMITH,Clerk Superior Court of Iredel)County,y9X.Cy: The undersigned Guardian of A.Brett Goodnough represents to the Court th at on July 10,1968,he was duly appointed Guardian of the aforesaid minor for th ; 8 purpose of entering into a contract for the minor with ABC Records vast,receive funds on behalf of said minor that may come into his hands as a result a of the sale of records made by said minor and others;ss The undersigned has received no funds on behalf of said minor and has made i. co im iy zo no disbursements on behalf of said minor.The undersigned is informed and be Bi lieves that the only record made by said minor did not sell sufficiently to entitle said minor to receive funds and that said record is no longer on the ?‘ market and,therefore,knows of no further need for him to act as Guardian and § lesires to be discharged,as he is without funds of said minor to pay for a ;hiandfuthercosts.e WHEREFORE,the undersigned prays the Court to approve this document as Pir Account and discharge him from any and all further responsibility es Juar r f A.Brett Goodnough. lst day of August,1969. /s/Robert L.Mann Robert L.Mann,Guardian A.Brett Goodnourh and subscribed before ne this the th day of Aug.,1969. u M.Lee,Notary Public. My comm.expires:Jan } ;.:“.7 ’'iy’veal ‘ oa IN THE SUPERIOR COURT ; {EDE COUN 3EFORE THE CLERK ’ the Matte f the Guar 18 )ef-BRETT GOODNOUGH,By )ORDER atobert{»Guardian,)osfaipic. \om be heard and being heard upon a Resignation 47 £q bt:5 .r ,”¢Brett bei 4leretoforemaderRobertMann,duly appointed Guar ,“4 roodnough,and it appearing to the Court that said Guardian has recesvee’ nds and s made no disbursements for and on behalf of said minor;4 Print)»anmmaceé ...‘3 r Yy ard 1 4F)Lurtne appearine to the jourt that there is no further neec f'o1 3 UU ct for and on behalf of said minor, WAL _THEREFORE,IT IS ORDERED,ADJUDGED AND DECREED: hat the P ‘i rem tae been ontThattheFinalAccountheretoforefiledbysaidGuardianhasandisherebyapproved: ,tt GooerioaeThattheresignationofRobertL.Mann,as Guarddan of 4.Brett ©Ls hereby accepted and approved;and 1 further re3+That said Robert L Mann is h d al tn.preby released of any 4n minasponsibilitywithrespecttosaidminorandtheguardianshipishereby This the 3rd day of Sept.,1969. /s/C.G.Smith Clerk Superior Court Iredell County see?*##Poe eeeeeeanaeneeeneennnaenaeaee eee sts ’Ine,and toge IN THE SUPERIOR COURTBEFORETHECLERK ed r of the Guardianship )yy the ob Nantz,By Robert L. a guardian. o;THE HONORABLE C.G.SMITH,Clerk Superior Court of Iredell County,N.C Resignation and Pinal Account me undersigned Guardian of Robert A.Nantz represents to the Court that on ily 10s 1968,he was duly appointed Guardian of the aforesaid minor for the pur- soso of entering into 4 contract for the minor with ABC Records,Inc.and to re- a funds on behalf «.~said minor that may come into his hands as a result of ap sale of records made by said minor and others; rhe undersigned has received no funds on behalf of said minor and has made no ements on behalf of said minor.The undersigned is informed and believesiisburs ast the only record made by said minor did not sell sufficiently to entitle id minor to receive funds and that said record is no longer on the market and, ierefore,knows of no further need for hii to act as Guardian and desires to be igcharged,as he is without funds of said minor to pay for a bond and further sosts. @MEPORE,the undersigned prays the Court to approve this document as tial Account and discharge him from any and all further responsibility wties as Guardian of Robert A.Nantz. fis the 2lst day of August,1969. ‘s/Robe Robert ,»Gu wen to and subscribed before w,this the 27th day of Auc.,1969. /uth M,Lee,Notary Public Sco,expires:Jan.20,1970.(Notary Seal) heTE CAROLENA IN THE SUPERIOR COURTTELLCOUNTY3EFORETHECLERK athe Matter of the Guardianship )“fobert A.Nantz,By Robert )0 nN ~nN @ ~‘am,Guardian.) ;..ag i stanatinann and Fina;7 6 ‘‘¢:;}being heard upon a Resignation ana FilTHISCAUSEcomingontobeheardand .6 Pal ;inted Guardian of Robert A.“wnt heretofore made by Robert Mann,duly appoi he ‘yed no fundsracel,and it appearing to the Court that said Guardian ! f of said minor;ana irther“§made no disbursements for and on behalf o! It“wing to the Court that there is no further need um behalf of said minor. ~THEREFORE,IT IS ORDERED,ADJUDGED and DECREED: .~:c aenr ]adi t sd ttt fy That the Final Account heretofore filed by said Guardian has been au 6 ‘S hereby approved: }rey the resignation of Robert L.Mann,48acceptedandapproved;and J ‘Thatonsidtl4 Guardian of Robert 4.Nantz, further re-Said Robert L.Mann is hereby released of any and al!canna. ty with respect to said minor and the guardianship is hereby Thi +the 3rd day of Sept.,1969. /s/C.G@.Smith Clerk Superipr Court *Iredell County i ne% Peto ne nn nnneeeeeeeneaneee ee ee ee #F-623 NORTH CAROLINA IREDELL COUNTY In the Matter of the Guardianship of David C.Cooke,By Robert L. Mann,Guardian. IN THE SUPERIOBEFORETHEChango Resignation and Fina)Account TO THE HONORABLE C.G.SMITH,Clerk Superior Court of Iredel)County,y os 9 N,C,: The undersigned Guardian of David C.Cooke represents to the Court that on July 10,1968,he was duly appointed Guardian of the aforesaid minor for th e purpose of entering into a contract for the minor with ABC Records,Tne anaaaa to receive funds on behalf of said minor that may come into his hands as a p e- sult of the sale of records made by said minor and others; The undersigned has received no funds on behalf of said minor ana has made no disbursements on behalf of said minor.The undersigned is informed arid be- lieves that the only record made by said minor did not setl sufficientlyto entitle said minor to receive funds and that said record is no longeronthe market and,therefore,knows of no further need for him to act as Guardianania to be discharged,as he is without funds of said minor to pay for alesires bond and further costs. WHEREFORE,the undersigned prays the Court to approve this documentasa ‘inal Account and discharge him from any and all further responsibilityand yuard?i Cooke. /s/Robert L.Mann Robert L.Guardianof David C. MannMann, Cooke subscribed before ty day at‘Aur.° Lee,Notary Pyblic .y rane iarLires:Jan.. IN THE SUPERIOR BEFORE THE the Guardianship )By Robert I ) ) and being heard ORD E! upon a Resignation ane fin«°mine+S COMIN on to be heard .ra fJuardianofvei:eretofore made by Robert lee Mann,duly appointed :.;funds*4 nyo iwtreceivecuaveappearingtotheCourtthatsaidGuardianhas .2 .furthernodisbursementsforandonbehalfofsaidminor;and it tu a Guardian to act +»)the Court that there is no further need for said minor. NOW,THEREFORE,IT IS ORDERED,ADJUDGED AND DBCREED: -~,;:;ie on audite :That the Pinal Account heretofore filed by said Juardian has be 1S hereby approved;and fn.Cookes _.&«That the resignation of Robert L.Mann,as Guardian of David % is hereby accepted and approved;and 11 further TY3.That said Robert L.Mann is hereby released of any and 4 y vermin sponsibility with respect to said minor and the guardianship 8 hereb This the 3rd day of Sept.,1969. /s/C.G.Smith Clerk Superior Court Iredell County.™ ea*9000000000000 020000200880808082ti55 5 { * IN THE SUPERIOR COURT BEFORE TH®CLERK(get CAROLINA 1REDELL COUNT In the Metter of the Estate of ,Millard Incompetent ) wll rthwestern Bank,Guardian ) nal 8-13-68 to 8-13-69 mis guardian charges himself as follows,which is a full and true statement ANNUAL ACCOUNT nd description of each and every article and item of property and the value and of eadh and every sum of money,tnereo!y az either principal or interest,re- ceived and disbursed by him as fiduciary of the said incompetent during the wriod from 8-13-68 to 8-13-69. Balance Cash on Hand at Date of Last Report 497.6 Administration 2.0.00 Interest on Certificate of Deposit 27.50 Veterans Administration 20.00 Interest on Certificate of Deposit 2.25 Home Savings &Loan Association -Dividend 27 Veterans Administration 2h0 "" st 0.00 Veterans9-11-68 10-8-68 10-21-68 11-6-68 11-6-68 124-68 12-31-68 18-69 > J ) 17.50InterestonCe~tificate of Deposit 00VeteransAdministrationno.¢ ""320.0 "" "" Interest on Certificate of Deposit Veterans Administration Home Savings *Loan Association -Dividend Veterans Administration Interest on Certificate of De Veterans Administration Veterans Administration ‘1ccounted forTotalCashtobe DISBURS EMENTS Mr.Neil G.Millard - Clerk of Superior Court - Neil G.Millard -Payment The Northwestern Bank -Add to Mr.Neil G.Millard -Payment """wrt " Northwestern Bank -Commission Neil G.Millard -Christmas Al Neil G.Millard Payment ."Vacation Allowance Payment " Payment Annual ff +ads0TVeOl Deposi The Mr. Mr. " lowance Mr.Neil G.Millard """ "" Total Disbursements INVESTMENTS one SAVINGS ACCOUNT BLANCE OR SHARES 12 S/S Home Savings &Loan Association -Statesville,The Northwestern Bank -Certificate of Deposit $ DEEDS OF TRUSTSeaes REAL ESTATE———_— 557 STATEMENT OF TRANSACTIONS RECAPITUL&TION Transaction Income P rTotalCashtobaaccountedfor:pate of Rasarintion .rincipal InvestmentTotalDisbursements4,07h do mransaction menemephton —ash Cash Inc /Dec.Balance in Checking Account -The eer eaeeen Bank 2,958.14 48 N.C.Natl Bank -Cep@it Account CarloSresenysste1,116.03 a John Jensen #36).9266-Payment from income 200.00-Investments 2,600.00 &Total Estate 3,716.03 3.68 Duke University -Tuition ete Fall*8 Semester 1968 for Carlo J Jensen 906.50-The Northwestern Bank being duly sworn,says;that th foregoing annual 1-68 5%Commissions on $15,288.09 combined7=Receipts &Disbursements for yearaccountingoftheestateofNeilR.Millard,incompetent,is true and accurate jm ending 7-31-68 76),.ho- to the best of his knowledge and belief.:17-68 Hon.C.G.Smith,C.S.C.,filing —annual acoount 26.90-THE NORTHWESTERN BANK TRUST DEPT ufGDN.FOR NEIL R.MILLARD e “0203-68 N.C.Natl Bank -Credit Account/s/G.R.Smith ual Carlo John Jensen #369266 -G.R.Smith,Vice Pres,&Trog payment from income 200.00-Subscribed and sworn to before me this 8th day of Sept.,1969,4 2.1168 Eaves Insurance Agency Inc.premium3dueonDukeStudentInsuranceplan/s/C.G.Smith for Carlo Jensen 15.50-Clerk Superior Court 1 mm 012-68 Internal Revenue Service 3rd QuarterAUDITED&APPROVED,1968 U S Estimated Income Tax forCarloJ.Jensen L8.the/s/C.G.Smith 2 PClerkSuperiorCourt2063NCDepartmentofRevenue3rdQuartertkateMatal)codeke 1968 N C estimated Income Tax forThisistocertifythatallasset:om 25 1 ee 'arlo J.Jensen e00-and cash balances referred to in this ”accounting are held by the Guardian,22)beb8 Transferred to Trust for Carlo Jensen‘s/J.P,Dagenhart,Cashier.to Cover Insurance Prenius a0)OD. SbhOBCGOHRSO OBS EREEEE ":ge 10-02-68 N C Natl Bank ~Credit Account Car!Neer ee ee eeee e808 ee eee eee wees eens s John Jensen #36):9266 -Payment from incane eV0=y,10-93-68 Received 33,927 SHS as ReinvestmentDividendof$.0)5 per share Unit Value1913.98 on 10,539.9h Shs Massachusetts as— Investors Growth Stk Fund 47NORTHCCAROLINANATIONALBANKl-th-68.«=«MC Natl Bank -Credit Account CarlosVARDI\N OF MINOR CARLO JOHN John Jensen #369266 -payment fromENSEN income raeemeescens="9 =02-68 N C Natl Bank Credit Account Car]‘SCCunt Jensen #3649266 -Payment from Income eWO0-Statement of Account 12027068 N C Dept of Revenue lth Quarter oe ne.CG,t some Tax for Car]Income Principal ;la ed Income pYourPreviousStatementshowedCashBalancesof2,616.23 ,#27068 Internat Revenue Service lth QuarterQs:,et J S estimated Income Tax for Carlo J Jensen ,“ince then the Principal had Cash Receipts ofandtheIncomeAccountreceived 4,301.5 “31-66 «©Natl Bank Credit Account Carlo JohnIiPJensen#36),9266-payment from income -nvestments and Payments of Principal were aAnacomePawmanteanPFwr°7 1A ——_.h6 —" nd In iyments and ADenses were ol .49 Duke University Tuition and Genera Kaa.Ac t Cr J Jensen . Leaving Cash Balances on 6-10.40 of Account of Carlo J Jensen en 21.49 wy rt .Tn -Yow}Re lancreaa he . Vv o 45°59 )”Ne 4 tr 9 b!Ax on pati 238 ‘ ‘our Statement also showed Book Value of Assets of 122.99 2,273.3 'Intangible T .+2469 r a .:1h.269,55 on Viv.of $0.70 Per share on |,:wens With assets purchased or received as follows VU Ly Pederal sc tP.Fund SyAndAssetsSoldorDeliveredwithBookValueofJeeoF@——m 27-69 To Increase Federal Cost by UndistributedSetiBek.a .‘Capital Gains $1,681.60 less Tax paid -ahh 24 weaving Investment Balances on 6-30-69 of eWV by Company $057 bi eee =N C Natl Bank Credit Account Carlo JohnaJensen#3649266 -payment from income ,eo @e @ «@ gi se Received 36,487 shs as Reinvestment ofrtDiv.of $0.05 per share Unit Value $14.49reon10,573.87 shs Massachusetts Investors 528.693Growthstkfund' ‘20069 .t of ‘aeReceived158.019 shs as Reinvestmen iCapitalgainsdist.of $0.201 per share /Unit Value $13.45 on 10,573.87 shs 2,125.36 :Massachusetts Investors Growth Stk Pund Date of Transactions 3-3-69 -01-69 .-08-69 h-11-69 h-11-69 STATEMENT OF TRANSACTIONS -Cont'q R@ransaction IncomeDescriptionCash N C Natl Bank Credit Account Carlo John Jensen #36).9266-pyt from income 200.00- N C Natl Bank Credit Account Carlo John Jensen #3649266 -pyt from income 200.00- N C Dept.of Revenue 1968 N C Intangibles Tax 137%.0be Internal Revenue Service lst Quarter 1969 U S Estimated Income Tax for Carlo J.Jensen 50.00- N.C.Dept.of Revenue lst Quarter 1969 N C estimated Income Tax for Carlo J.Jensen Received 36,58)shs as ReinvestmentofDiv.of $0.06 per share Unit value13.5 on 10,768.38 shs Massachusetts Investors Growth Stk Fund 1968 U S Individual Tax Refund $887.08 and 1968 N C Individual Tax Refund $63.93 Tax Refunds C Natl Bank Credit Account Carlo John7Jensen#36)9266-payment from income S Individual Incone Tax Refund 1968 U S Individual ” Income Tax Refund ax Refunds Internal Revenue Service 2nd Quarter 59 U S Estimated Income Tax EX@KX for Jensen of Revenue 2nd Quarter 1969 Income Tax for Carlo J Jensen lis for Professional ser- Examination of Guardian from Co-Tr U/A Carlo cover Final Expenses ’wdtank5%Commissions on bined receipts *&dis- 3/1/68 thru:iYrperiod to Co-Tr U/A Carlo John Attainment of Majority hs Federal Street Fund Distributed to Co-Tr U/A Carlo John Jensen ver Attainment of Ma fiority ,»768.38 shs Massachusettes In- vestors Growth Stk Pund Income Investment Distributed 10 Co-Tr 4 Carlo John Jensen per attainment majority Massachusetts Investors wrowth Stk Pund at Refund 1965 NC Individual Tax Refund $63.93 Tax Refunds TOTAL TRANSACTIONS PREVIOUS BALANCES 7-31-68 CURRENT BALANCES orkIVEDOF:North Carolina National Bank,Guardian for Carlo John Jensen, following: 588 shares Federal Street Fund ’ the 10,7 mis 20th day of June,1969. uk OF NORTH CAROLINA“mNTY OF MECKLENBURG in the Matter of: wrth Carolina National Bank, juardian of Minor Carlo John Hensen 1)THE HONORABLE C.G.SMITH CLERK OF SUPERIOR COURT;IREDELL COUNTY: 68.38 shares Massachusetts Investors Growth Stock Fund /s/W.R.Cunningham North Carolina National Trustee under Agreement Carlo John Jensen Yorth Carolina National Bank Guardian of Minor Carlo John Jensen respectfully returns and shows upon oath,the following as a full,and true final sf its transactions. wbseribed and sworn to before me, this 22nd day of July,1969. Avis Eudy,Notary Public )ft com.Expires Sept.6,1969 (Notary Seal) ludited,approved and ordered 7? WRTH CAROLIN:REDELL COUNTY nthe Matter of the Estate “ry A.Cook,Incompetent of 4 .*‘The Northwestern Bank,GuardSom5.7.48 to 2.7.49 >mis guar*ian charges himself wma A °*“escription of each and every eof,and of each and every sum ‘el ved ae .‘ved and disbursed by him as fiducis wail :0d from 8.7-68 to 8-7-69. Balance cash Last Report Veterans Administration Social Secufity Administration Veterans AdministrationSocialSecurityAdministration Veterans AdministrationSocialSecurityAdministration Interest on Certificate of Deposit '""' National Cunnineat fee rer accounting statement |ye interest,re- duri alsi @ the 7h LS 371.00 0.A ) 371.00 Sy.80 371.00 70.80 37.50 11.87 Receipts -Cont 'd 11-6-68 Home Savings &Loan Assn.-Dividend 11-6-68 Social Security Administration 100.00 "' 0, cro Bal.-V.A.Hospital of SHARES OR SAVINGS ACCOUNT BALANGE -31-Interest on Certificate of Deposit 71.00 ie12-31-68 Veterans Administration 37.50 ho S/S Bettas Bane —ceeeeense -Statesville,N.C,$h.,000.00 Interest on Certificate of Deposit 197,87 The Nor -Certificate of Deposit 6-00.00 -8-69 Veterans Administration 11.87 f 1 Social Security Administration 371.09 a DEEDS oP TRUST "" i INVESTMENTSone 90.80 i 90,89 4VeteransAdministraton471.99 REAL ESTATE Social Security Administration 472.00 E one Interest on Certificate of Deposit 00 @ Veterans Administration yest —RECAPITULATION f (2.00 iInterestonCertificateeDeposit37.50 MM total Cash to be a for $8,028.67 S 11.87 9M total Disbursements reeks Social Ca 90.80 Sai palance in Checking Account -The Northwestern Bank 1 +26 Social Security Administration ¥7 .00 a a Statesville,N.C,—2.41 Home Savings &Loan Assn.-Dividend 10200 er Sate 10,400.00 Interest on Certificate of Deposit y Tota 11,3h2.42 6-10-69 Redeposit Trust Department Check *@ Veterans:Aénini steer \The Northwestern Bank being duly sworn,says;that the foregéing annual ac- Social Security Administration ,‘C 2-69 Interest "7 Corti tieate ef Repee+t 37.50 My counting of the estate of Jerry A.Cook,incompetent,is true and accurate to the 2-7-69 8.69 Veterans Administration best of his knowledge and belief. Social Security Administration 6 )""" Veterans Administration RTHWESTERN BANK TRUST DEPT.:CooklarrraaaYY Total Cash to be Accounted for DISBURSEMENTSneemream bed and sworn to before -Payment Cook -Payment hwestern Bank -Investment Cook -Payment Cook -Payment Cook =-Payment Superior Court -Account Fannie G.Cook -Payment Cook -Payment Cook =-On Payment .his is to certify that all Hospital Account ; issets and cash balances re-..,:ae Payment :erred to in the accounting}0 we held by the Guardian.;’a Company -Account Sa oe wsa:se Co rrnni-Payment weJerryA.Cook Payment Fannie G.Cook -Payment ,The Northwestern Bank -Commission A.Cook -Christmas Allowance Fannie G.Cook Payment Jerry A.Cook -Payment sa a 7 on.50.r=25+.Cook Payment WORTH CAROLINA Kelly Clothing Company -Payment rea.IREDELL,conery Fannie G.Cook Payment LODe 4 7 &COUNTY Jerry A.Cook -Payment “eh.m Is the MatFannieG.Cook -Payment C ,ponte Fannie G.Cook Payment BU2e"aeJerryA.Cook -Payment ve mE.Foy,Minor of Deinhe a.”man gh oc 50.=“%.Perci L.Foy,G ii4nnieWU.GOok =-Payment cn =‘vo March me "ante aTheNorthwesternBank-Add to Certificate of |it ie mreh 19,1969 to Sept.10,1% Fannie G.Cook -Payment 125.|Jerry A.Cool ,se )*s This guardian ch }fyA.Cook -Payment charges herself as Fannie G.Cook -Payment Kelly Clothing Company -Account Fannie G.Cook -Payment 125.mm 6 “8Peof.anaJerry.-Cook a Payment .;Py »and annie G.Cook -Payment 1,000.00 *tl¥ed andTheNorthwesternBank-Add to Certificate of Deposit "146.00 @ , Fannie G.Cook -Payment 136,00 fin ‘tom Jerry A.Cook -Payment “.00 # Fannie G.Cook -Payment 150.00 Hi “9ri]3) Jerry A.Cook «Vacation 0.0 a c Mrs.Fannie G.Cook -Dependent Parent OF Be Pil 3):“(OptJerryA.Cook -Payment 0 F :From Home S,vings &Loan Asso.(Opt. Mrs.Fannie G.Cool 00 im &‘»G.Cook -Payment Pril 3)‘S oe iFannieG.Cook «Payment 196,00 jl,From Home Savings Loan Assoc.(Stock Jertif.) Jerry A.Cook -Payment ,Yril 31,From Bonds 356.62FannieG.Cook -P Savings aye nt ‘pt.10,Certificates of Deposit -Northwestern Bank 3,310.22 ,Jerry i].Frannie of the Estate of we bbs .fescription of each and every articleKe of each and every sum of disbursed bybher as fiduciary to : Prom Home Savings &Ioan Asso.(Stock aShares) Total Disbursements id Total Cash to be A,counted for $9,382.53 DISBURSEMENTS rrApril3,1969 Paid to Glenn =ar 400.009April3,1969 727.8April3,1969 Paid to Glenn BE.Foy 5,000.04April3,1969 ;a "ot 386.8Sept.10,1969 "F ee 3,310.15 Received of Mrs.Perci L.Foy,Guardian,the sum of $9,82).83 in es of amount due me from said guardianship. This Sept.10,1969. /s/Glenn Edward Foy Mrs.Perci L.Foy being duly sworn,says;that the foregoing annualaccount ine of the estate of Glenn E.Foy,Minor,is true and accurate to the best of her knowledge and belief. /s/Mrs.Perci L.Foy Subscribed and sworn to before me this 10th day of Sept.,1969, /s/C.G.Smith Clerk Superior Court hereby certify that I have made an examination of all investmentsandban: showing cash balance in this case as required by Section 3-10 of Carolina General Statutes,193,as amended,and same are correctly the accounting. ralfer&,Ge it Clerk Superio SUPERIOR COURT OF of Charles Fisher Bolt, accounting as such represer »to date. Ort wT preaRECEIPTSpittEk Loan Association, " Total New Raceipts Balance in Checking Acct.4m The Northwestern Bank show! by last Report Total Receipts Ollowing General Disbursements: Clerk Superior Court,costs of Annual Report Fearing Insurance Agency,Guardian Bond Premium Collier,Harris &Homesley,Attys. Preparing Gdr.Report h 1968 Blue Cross and Blue Shield Ins.Go.,Nov.‘9 Hospital Ins.premium 9 6,1969 Blue Cross and Blue Shield Ins.,Co.,June”?Hospital Ins.premium 16 Total General Disbursements $120,82 Balance in Gdr.Acct.in TheNorthwesternBankasofthis date 130.08 $250.90 In addition to the above cash balance,your Guardian reports to the Court that she has on hand a certificate for $2,200.00 of Dividend Stock in the gone Savings and Loan Association of Statesville,North Carolina. All of which is respectfully submitted,this Aug.29 ‘s/Margaret Fisher BoltGuardianforCharlesFisher Bolt syorn to and subscribed before ne,this Aug.29,1969. sf C,G.Smith tlerk Superior Court tudited,approved and ordered filed and ss @ ~~ & : Supneri ITKE yt rvered Workshop - sheltered YVorkshop -| the Northwestern bank INVESTMENTS NON SHAKES Ok SAVINGS ACCOUNT BALANCE Home Savings &Loan Assn.-Statesville,N.C.¢200.00 -2 S/S6 DEEDS OF TRUST NON REAL LSTATE Old “tal Cash to be Accounted for mea]Disbursements a Checking Account -The Northwester: Statesville ‘ye .re ne .°a+wn? XRRRKARKKAMENEREKAKKME ry ‘ ‘»‘ .::.. es . #F632 Cont'd. 3-5-69 3-7-69 L=3-6924 6-369 rn Mary Galliher -loom &Board Roby Thomas -Payment Curlee S.Thomas -Final Settlement as former guardian Roby Thomas -Kdmbursement for Medical Expenses Mary Galliher -Room &Board lioby Thomas -Payment Roby Thomas -Payment Koby Thomas -Keimbursement for Medical Expenses Mrs,Mary Galliher -Payment for Room &Board Veterans Administration -Keimbursement for overpayment W.Thomas -Payment . W.Thomas -Keimbursement for Medica]ixpenses jalliher -Room é&Board Thomas -Payment Thomas -heimbursement for b.edical Experses Payment -ayment sPoe Deposit cat f Deposit -Peoples n Certificate of Depositi-Certificate of Deposit -N.W.Bank Total Cash to be accounted for. (59h Cont'd DISBURSEMENTS Peoples Bank -Deposit to checking accountFarmersMutualireIns.-Premium Peoples Bank -Deposit to checking account Duke Power Co.-Account Clerk of Superior Court -Appt.as Guardian 10-30-68 Duke Power Co.me Account 1]-7-68 Peoples Bank -Deposit to checking account 1205208 Duke Power Company -Account 5 Peoples Bank -Deposit to checking account 12-13-68 fhe Northwestern Bank -Commission a The Northwestern Bank -Principal 12-31-69 Duke Power Company -Account S cSharonServiceStation -Account Peoples Bank -Deposit to checking H,Buford York -Auctioneer Service kov Johnson -Services Rendered Buford York -kKeimbursement for |! avid L.Pressley -Account (.L.) ]Account 10-20-68 1 of -09 1 TL e tas Le Ble jh VU .Miel ist.Lirector !.of hevenue+ep nerspoon -=t therspoon - ;:i;Ee i hort t>»Kor westerr hwesterr 4 ti yn preea ureser ine nortnwe: reetmantnvestments .ts 100,00 80.70 200.00 4.71 35.30 4.53 100.00 5,20 100,00 10.00 139.44 Vette 63.08 100,00 282.85 10.00 bh cat >UO 34.00 £ce) #F59,Cont'd Cont'dTHENOKTHWESTsRNBANKTRUSTppp:EDWARD L.WITHERSPOON **GDA.Pop Standard Oil Co.of New Jersey -Dividends $=.240,00NorthwesternBank-Dividends 43.30fal0SmithxNorthwesternBank-Interest 52.58Gen.Smith,Vice Pres &Trust of Jefferson Standard Life Insurance -Dividends 60,00”ean DsAd1Cey°;~oa my ye T Co wm a z );Subscribed and sworn to before me this 10 day of October,1969,Sige pee rae. ©HUudsc 1pea all ow | ‘.%’1A Y T¢Ly «tL |‘i wn/s/C.G.Smith flOTAL DISBURSLiENTS O:°4 TOT AL.3 7 00.53ClerkSuperiorCourtTALKECEIPTSLOO, /s/C.G.Smith Clerk Superior Court all assets aia in thiscaae,/s/WH.MeLaintheGuardian./?..MCLaIn +t.Cashier ‘tAe Ae erty shown on inventor) Inv¢ 74625 Cont'd/sys Cont'd wide the 23rd day of September,1969.virginia KF,Meredith (Hughes)being duly sworn,says;that the foregoing annual‘i p P ! counting of the estate of John S.Meredity,Jr.,minor,is true and accurate to /s/Ruth M.Lee ||: rhe best of her knowledge and belief. “Notary Public My commission expires:Jan.20,1970.q /s/Virginia I.Meredith Hughes vignature of Fiduciary HROVED AND OWDEKED FILED AND RLCORDED. it al th DAY Ur Si!TLMBEh,1969.:ij ang cw .P ,->ne hie }-_.,cypscribed ana sworn t )bef ore me thi ©Ul lé ,Oc Yb er,1S 09. /s/¥eG.Smith qClerkofSuperiorCourt———4 r;fe Harry Be uer 3 T hereby certify that I have made a ll aac -cee ‘7 AGRE HE YL OS all investments and bank stat ement showi rth Carolina in the acc November 7,196‘ certif Continued #F468 Continued INVESTMENTS~~..130-69 ‘Sale of Certificate of Deposit $1,000.00 SHARES Ok SAVINGS ACCOUNT BALANCE TOTAL CASH TO Bi ACCOUNTED FOR:$4,591.17FirstSavings&Loan Association ie ' 212 East Broad Street DISBURKBEMENTS: Statesville,N.£.28677 3-569 Peggy Baker -Payment 60.00 DEEDS OF ‘RUST 2269 Peggy Baker -Payment 60.00eeNONEVeteransAdministrationAgentCashier- Refund of Overpayment 234.00REALESTATEClerkofSuperiorCourt-Annual Accounting 8.90 NONE By 5-6-69 Peggy Baker -Payment 60.00 ba2269 Peggy Baker -Payment 60.00 RECAPITULATION:me 7.8.69 Peggy Baker -Payment 60.00 me 1241-09 John Baker -Personal Use 75.00 Cash to be Accounted for 7231-69 Social Security Administration-!Overpayment 794.40Disbursements38.06 j-11-09 Peggy Baker -Payment 60,00 -Be 10-17-09 [The Northwestern Bank -Purehase of Certificat¢f’Deposi 1,000.00$7 ,313 .35 B 11-5-69 Collier Harris &Homesley -Petition &“der 35.00 Wat 11-10-69 Clerk of Superior Court -Petiti rder §.00 The Northwestern Bank -Final Conmissions 43.06 Clerk of Superior Court -Fina g Fees 5.30 sowrn,Says;that the foregoing anm:M John D.Baker -Final fettlenent of Guardianship Account £3030.49 Meredity,Mina’,is true and accurate & l o n TOTAL DVISBURSEMLNTS:$4,591.17ae aT , ce PE SD Se g e r pe s /s/Virginia F.| Signature of October,1969 Harrv Bauer a i om m n d ||| PS ee LE LL . Np AO AAA A :tra ti I :te f Deposit curity AdministrationcurityAdministratior :eB nema ae ree istrat$a 5 °Parbara,:. n Certificate of Deposit on CertificateofDer P .The umMeérsigned representative, ert.i fies at ;ruificate of Depnos ity eeveteransAdministration :a ee veterans:Administration Cs At ::calle of Certificate of eposit as Representative of the above estate for the period extending from the Ist day “ve \—>Cea ‘oO >C d-i Ged ae of October 1968,to the 30th aay of +eptember 1969:1908-68 PHOPLATY SHOWN ON INVENTORY Ok 6-08IPERSONALveoeee VALUL ©SHOWN ON LAST ACCOUNT:rs SALANCL ON HAND At z "‘NC Interest on Savings Account 3 87 6:ehnO8 9-30-69 ays “tT Coupons deposited to cavings Account (ac \9-16-69 U.S&S Gov's voupols £65.00-10<-0%ve ee ll ::) a :12-13 -66 _TOT AI wold Y K,3¢5.07 is ]-8-09 9)L 4 if i aa /,°>;yo venue \nval rible fax)i 7 V3 or s ! pe s -1]<65 }Ll—rwin Kest Home «Mooresville Drug Cor #28h Continued .337 Continued Bessie Morrison -Personal UseClerkofCourt-Annuel AccountingErwinkKestHome-Payment -Bessie Morrison -Paynent brwin Rest Home-Payment Mooresville Drug -Account Bessie Morrison -Payment irwin hest Home -Payment Bessie Morrison -PaymentTheNorthwesternBank-CommissionErwinRestHome-PaymentkiooresvilleDrug-PaymentBessieMorrison-Payment Erwin kest Home -Payment Bessie Morrison -PaymentErwinRestHome-Pavment Bessie Morrison -PaymentMooresvilleDrugCo.-Payment rwin Rest Home -Payment Erwin Kest Home -Pavm nt essie horrison -Payment krwin Rest Home -Payment Bessie Morrison -Payment joresville Drug Comnanv -ment 5,00 9.80 133.00 5.00 133.00 3.00 500 133.00 5 OC S7si3 133.0C 7.8 §OD 133.0C 5.00 133.00 ‘>eA >of >«OF eV\U De e e W\ L..6] . S E ee o d ! P p t h e ? BL a yg em e r SN le — e | \ #F437 Continued description of each thereof,and of each and e rece neriod from 10-4-06 to 10-1,-69. BALANCUL CAon \HAND AL VALL \F LAol REPORT: 10-8-68 Veterans Administratior .4 L T LL-O=(ie e ssn.-V1V 1end L-0-eterans istration oi;=eteran:s nistravi1o! dnl ral a?' and every article and item of property a:t i jiyved and disbursed by him as fiduciary of the said minorallnor during th ES 1e the value very sum of mone either princi1Vv,er principal ;i or inte .crest ’ $137 Continued AUDITED AND APPhOVED /s/ this is to certify that all assets and cash balances refereed to in t}i;l 4 )c accounting are held by the Guardi ae:c an. /s/_W.Hi.McLain #F437 WORTH CA:OLINA TREDEI 1 4.G,Stee]IClerkSuperior court V.Ge Smith Clerk Superior Court inued :Contin Continued RECAPITULALION moAVLArf CASH tO BL ACCOUNTED FO i PISBUKSLMENTS (Cont'd) 1 Ww ©otal Disbursements Mrs.Betty Warner -Payment etal 908 Clerk of Court -Annual Accounting BALANCL IN CHLCKING ALCOUNL :Betty warner -Payment " The Northwestern Bank ;¢The Northwestern Yenk -Commissi Statesville,\h.C.es,Mrs.Betty Warner -Payment INVESTMENT S Gi 3 f,Mrs.Betty Warner j ayme — \ Ts IM O O O i -Ww1 I Y Mrs,Betty \arner Paymer Mrs.Betty Warner Paymen r Y I oo ; VU Mrs.Betty Warner Payme irs pett men 2C O C O C O C O Y ‘ 5 O0 O 0 O 2 2 tyUy Wm Om n MO M n UT UT AD .* .* e ar L) © a yi e ++y’s yi tt.,,"177 y’s.CJ ra I Pn Qu e s o . ES oD | eo oi l 4+UUuitail y —- [| |( ( |(([ ne a r r er e ee b e o l l ! - p i b e ? B L e r #F437 Continued thereof,and receivec neriod fron 10-44-65 to 10-1,-69. RECE [Plo: lance Cas I rans of each and every sum of money,either principal or ivée j and disbursed by him as rest, fiduciary of the said minor during the f Last heport, Dividend #f,37 Continued ‘sao wor T¢hefor ‘ subscribed and sworn >befor ©me this 18th Gay of Nov nb ex 96¢y OJ \t ;)-vons 7a 9 707 . this is to certify that all assets C.GC.Smith P ena PY Cinery ‘ and cash balances referred to in this cuperior Court accounting are held by the Guardian,&Arr nUViDU H.McLain omith iperior Court ©ened tientieee #F 14,40 Continued a the best ofhis knowledge amd belief.yORTHCAROLINA IN THE SUPERIOR COURT THE NWOhk THWESTERN BANK 4atUST DEPT IREDELL COUNTY BEFORE THE CLERK KATY L.SHIVES GDh.Fo) /s/G.k.Smith tm the Matter of James A.Cornell,) signature of Fiduciary ~~.Testamentary Guardian of Eleanor )ANNUAL ACCOUNT «Smith,Vice Pres.&i'rust Officer —_— of November,1969 ;To the Honorable,The Clerk of the Superior Court: 7 Smith _:The undersigned,James A.Cornell,Guardian of Eleanor D.Cornell,hereby ~uperior suomits to the Court as his annual account for the period from October 28,1969 to eS PPhOV]October 28,1969 oat SPE :RECEIPTS 1968Bete Brenco,Inc.,Dividend $22450 Dec.26 Sale 100 s/s Brenco.,Inc.3000.00 1969a=9 Brenco,Inc.Dividend 22.50 IN THE SUPERTOR con ">wril 11 Brenco,Inc.Dividena 15.00 BEFORE THR CLERK me 86 duly 12 Brenco,Inc.Dividend 30.00 ia ay Oct.22 Brenco,Inc.Dividend 30.00a l l s e e l h m e TOTAL NEW RECEIPTS $3,120.00 BALANCE PER FORMER SETILEMENTS 343.52 TOTAL TO 8E ACCOUNTED FOR 3,063.52 DISBURSEMENTS C.G.Smith,C.5.C.,costs ‘13-0C Bank Service Charge 1.54 Eleanor D.Cornell,School Expenss 600 .00 Webb Insurance Agency,Bond 73-00 Eleanor D.Cornell,School Expense 50.00 Eleanor D.Cornell,School Expense 400 .00 Eleanor D.Cornell,School Expense 500.00“*-)Webb Insurance Agency,Bond 73. TOTAL DISBURSEMENTS $1,710.54 BALANCE ON HANDS 1,752.96 : ||tfee i? i | |y"ja“|ad ‘|»«ifecewe~Zp li 2026 4Thattheundersignedhasassetsonhand as of O yer 26,1969 as follows: Shecking account,North C#rolina Natioanl Sar $1,752.96 Respectfully submitted,this the 25th day of November,1969. worn to and subscribed before me,this /s/__James A.Cornell the 25th day of November,1969.juardian for Eleanor D.rnell /s/Shas.Mc.L hot ary Public My commission expires:Oct.1 The foregoing annual account ofJames A.Cornell,Testamentary Guardian of Eleanor D.Cornell,having been audited thesame is hereby approved and ordered recorded .* This the 26th day of November,1969..Gans +se Ve OMA th Clerk of superior Court [Ohana asaaneceeeeeeeveaaeoagecaenananeenaeseeeeer® PFSU3 STATE OF NORTH CAROLINAS IN THE SUPERIOR COURT (si 8 «Sa COUNTY OF IREDE BEFORE THE JUDGE Clerk of Superior Court IREDELL seaaneee?®*eete?r Ve e n Um o mi c s #F543 Continued Estate Of )In The Matter Of The )ANNUAL ACCOUNT Larry Dean Hayes,Incompetent ) The undersigned representative,being duly sworn,says that the following is a complete and accurate account of his receipts,disbursements,and other transactions as Representative of the above estate for the period extending from the 25th day of November,1968 to the 2hth day of November,19693 Value of Personal Property shown on Inventory of Balance on hand as shown on Last Account:$327.33 Social Security 55.00 Social Security 55.00 Social Security 55.00 Social Security 55.00 Social Security?55.00 Social Security 56-09 Social Security 55.00 Social Security 55.00 Social Security 55.00 Social Security Social Security Social Security Bank of Statesville -interest Estateof Darlie R.Hayes IOTAL ASSETS: DISBURSEMEN TS and Clothing and Clothing Food and Clothing Food and Clothing Food and Clothing ‘ood and Clothing i and Clothing od and Clothing Clothing Clothing Clothing Clothing r Court -Filing Annual account ayes from his personal funds.) AS FOLLOWS: avings Account ver, Sarkar /s/Billy R.Hayes Superior Cou juardian >above account ha:mn audited by me and the vouchers subm tted in examined,The account is hereby approved;this 2th day of #F601 staT&OF NORTH CAROLINA IN THE SUPERIOR COURT coUNTY OF IREDELL BEFORE THE CLERK In The Matter Of The Estate Of ) Keith Nathan Somus,Minor )tities aieiaialle The undersigned representative,being duly sworn,says that the following is a complete and accurate account of his receipts,disbursements,and other transactions as Representative of the above estate for the period extending from the 21st day of November,19668 to the 21st day of November,1969: ASSETS: Clerk of Superior Court,Mecklenburg County,N.C.12th day of March,1968:$5,000.00 11/1/68 Home Savings &Loan,Siatesville 112.50 n/9/6'Home Savings &Loan,Statesville 37.50 3/12/69 Home Savings &Loan,Statesville 25.00 5/1/69 Home Savings &Loan,Statesville 115.00 1/1/69 Home Savings &Loan,Statesville 118.75 TOTAL ASSETS:$5,408.75 TOTAL DISBURSEMENTS:QeTOTALRECEIPTS:5 405.75BALANCE$5,108.76 BALANCE HELD OR INVESTED AS FOLLOWS: Home Savings &Loan,Statesville,N.C. Sworn to and subscribed before me this dist day of November,1969: /s/C.Ge Smith F Dwight Nathan Somus Clerk of Superior Court Juardian The above account has been audited by me and the vouchers submittedin lay ofSupportthereofexamined.The account November, ;1969. e omlth Superior Court se eaeevpeeeenenenee#ereeneeeee ee F .4 ‘eevee ereeeertr#n#te#e st “pon oat “ardian,. AKs/Martha D.Parkar ——S WORTH Caect twa v . ;isst.Clerk of Superior vour™oe AXOLINA NATIONAL ;/¢Téa :*Peeeeneeaas eeeanee?ak ‘Alton R.Pittman . & *feeeaeaes »:eeee#e?Sas =*een eae euneeneanaee?Assis ant Trust Officer Thi r :aes t Certify that all as held by t heguardian. Continued 589| INCOME PRINCIPAL INVES TMENT Vouchers supporting disbursements NORTHCAROLINA NATIONAL BANK;!room,board,laundry and general main-—CH DHORRISE/TECREASS herein have been checked by me.By:/s/Donald B.Brown Asst.Trust icerrustOfficer/s/_Madge C.Parker Asst.clerk Superior ourt To reverse entry dated 1-17-69,Mr.J.P,Guilford County Myers or Mrs.J.P.Myers for room,board,!laundry and general maintenance of Vetera29thdayofNovember,1969,$80,for incidental needs of Veteran,$30 110.00 tenance of veteran $80,for incidentalneedsofveteran,$30.110.00- Approved and ordered filed,this the /s/C.G.Smith PR,>an m1,1 @ClerkSuperiorCourtFederalReserveBankPur.500.00 U.S. Savings Bonds series E.Dated 1-1-69 375.00~375.00 mm B NK a .ee EC aa BS By Cash VA Compensation 320.00 Mr.Je P.Myers or Mrs.J.P.Myers for room,board,laundry and general main-.ee tenance of Veteran $0,for incidenatl rranhagee needs of Veteran $30.Garnet ‘iyers Incompetene North Carolina National Bank Te l kd e Federal Reserve ‘‘:U.S.Savings Bond:account is prepared that you might have adetailed statement for perior cove: information is not clear,please cs ome |wri ot wii ba 'informatior t ear,please call,come by or write at yourcotiveniencalll ir.Je P.Myers or Mrs room,board,laundrytenanceofVeteran$8C 3t) c ee Your Previo INCOME PRINCIPAL _ L01.15 “a needs of Veteran,$ ‘yers r ard,laundry *Veteran +anea¢4@&Te m t l lt a Le e =4 ) ) ~~ (| (( [| a nS me x fo establish new eDeVaviroR fr e e e 2 — 40 establis! Se Savings lo establish new security; Used.Savings Bonds Seri fo establis U.S.Savings To establish new securi UsSe Savin 5 5 G Series To establish new security V.S.Savings Bonds Seri To establish new security titie 500 U.S.Savings Bonds Series B Dated 8/1/6 _— (i] ' |:ee L(F ct (1 eo ' ( & . A s : #r653 Continued 6-16-69 6-16-69 6-16-69 6-16-69 6-16-69 Be Se tg ey > To establish new.security title 500 — U.S.Savings Bonds Series E Dated 1/$7 To establieh new security tithe 500 U.S.Savings Bonds Series E Dated 1/1/68 To establish new security title 500 U.S.Savings Bonds Series E Dated 3/68 To establish new security title 500 U.S.Savings Bonds Series E Dated 8/68 lo establish new security title 500+ U.S.Savings Bonds Series E Dated 1/1/69 To establish new,security title 500 U.S.Savings Bonds Series E Due 3/1/69 Reserve Bank Purchase 1,000.00 s Bonds Series E dated 7/1/69 750.00= tion 320.00 Je Pe Mylyers for general main- for incidental 110.00- 320.00 VE 4b HE tteapge SHIH IEEE EEE MIE IEEE IEEERE 23,62500 geet!gant fr5ul yorTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT 1N THE MATTER OF ne ANNU CC LEATHA MAE BEAITY,GUARDIAN A Ao OF ADA LOUISE BEAITY,INFANT 10 THE HONORABLE ©.G.SMITH,CLERK OF THE SUPERIOR COURT OFHfRC/F IREDELL COUNTY,NORTH CAROLIN‘LL COUNTY,NORTH CAROLINA: The undersigned,Leatha Mae Beaity,Guardian of Ada Mouise Beaity,infant herebycb>-s :& submits to the Court that on a previous account which covered the perio’?from November 10ALECL©rom wW 2m r dy 1965,to November 9,1766,your guardian made an error in adding the total r totL1a11eStalreceipts and sub- tracting the total disbursements;that the total am .s 1 in |t al amount invested in First Savings and LoirstSagSé,Oan Association was misstated;that the amount invested should have been sledsh1havebeenshown and the total amount accounted for should have been $2,201.]iouldMaveDeen$2,201.16,leaving the balance on hand as of the date of that account of $));.26 he S a resi of (r j Iésuftheerrorinthe aforesaid accounting,the balance on hand Your guardian,Leatha account for the period from the follows: tECEL PTS Previous balance subscribed of December,19 (sf Kathleen S.West“Otary Public «omi th f the Superior Court PHHE-E4-4-40-20-e404 3e-e 40-4EHHHHHEHEHE HHEHAEHBEE 444 HHMI HE Ht 44H er a l er r r yt aa n a a gr o ) Se l ll l re Ll ee #F653 IN THE GENERA,COURT OF gusSTATEOFNORTHCAROLINASUPERIORCOURTDIVISToN _BEFORECOUNTYOFIREDELLB THE CLERK In the Matter Of The Estate Of on tie James Todd Howard,Minor )INVENTORY The undersigned representative,being duly sowrn,says that the following is ‘. sust,true and perfect inventory of all the assets of the estate named above which have cxe="a me to his knowledge,into his hands,or into the hands of any person for him as personal re. presentative of the estate: uny -Death Benefit PROPERTY: PERTY: PIEDMONT BANK AND TRUST CO de M,.Kimbr igt »+Officer Davi ds Ny Ne Je ress a i e ay #p-238 gTATE OF NORTH CAROLINA y OF IREDELL IN THE SUPERIOR COURT coUNT BEFORE THE CLERK In the Matter of the Estate of FINAL ACCOUNT MATTHEW HOOPER,Incompetent The undersigned representative,being duly sworn,says that the following is a complete and accurate account of his receipts,disbursements,and other trans- actions 28 Representative of the above estate for the period extending from the 1th day of October,1965 to the 13th day of December,1969: Value of Personal Property shown on on hend as shown on Last Account: e~ a #F-330 NORTH CAROLINA IREDELL COUMTY In the Matter of the Est MICHAEL C.LAIL,Minor of The Northwestern Bank,Guardian Statesville,N.O.,from 5-28-69 to 12-22-69 This guardian charges and description of each thereof,and of each and ceived and disbu from 5-28-69 to 12-22-69 Balance Cash on h Veterans Ad " Avowvlie IN THE SUPERIORBEFORETHECLERK ate of FINAL ACCOUNT himself as follows,which is a fulé‘1 and true Statement and every article and item of property and th 1®@ value every sum of money,either principal or interest »Te- irsed by him as fiduciary of the said minor during theg period and at date of LastReport ninistration " Assn.-Dividend DividendAaen on Certificate of Deposit Aa10 ociation -Certificate wt" sate of Deposit " Deposit The Northwestern Bank being duly sworn,Says;that the f :4 oregoing Final Ac- counting of the estat ieofMichael Cc,Lail,minor,is true andsf accurate to the pest of his knowledge and belief THE NORTHWESTERN BANK TRUSGDN.FOR MICHAEL C,LAIL yi ai s/G.R.SmithQnee;+,R.Smith,Vice Pres.&Trust Officer Sub scr qd an ‘nN to pertore i 9CE e ; 8 t e I d swor >me t g ;de ce yr )5 O 142 mi Ay LS oh Ja /‘.2‘C.G.Smith Clerk Superior Court AUDITED AND APPROVED, This is to certify thatisty and cash balances referred accounting are held by the fat Wan nN44De TORPNYT T sJrahio ...eey°r ee — Kho<3,Subscribed and sworn to before me this 9th day of Januar 1 ‘NORTH CAROLINA “NBEPORETHE Gree y y,1970 —/s/C.G.SmithIREDELLCOUNTY:Clerk Superior Court In the Matter of the Estate o a AUDITED AND APPROVaD JANICE D.SIGMON,Minor of The Northwestern Bank,Guardian ANNUAL ACCOUNT /s/C.G.Smith from 11-2)-68 to 11-2.-69 Clerk Superior Court 'This is to certify that all harges himself as follows,which is a full and try _assets and cash balances referredTisguardiancharg©state-|to in this accounting are held by iption of each and every article and item of propert re the Guardian.ment and descrip y and the 3 /s/R.A.Stilwell value thereof,and of each and every sum of money,either principal or in. terest,received and disbursed by him as fiduciary of the said minor during eww eeeeeeere ee eeeeeseeeeeeneeeuesaeeseeeee the period from 11-24-68 to 11-2h-69. Balance Cash on Hand at Date of Last Report $145.00 36#F6 12--68 Veterans Administration 28.00 ‘s WORTH CAROLINA IN THE SUPERIOR COURT 12-31-68 Interest on Certificate of Deposit 10.%a IREDELL COUNTY BEFORE THE CLERK 1-8-69 Veterans Administration 28.00 4 2-7-69 ::28,00 es In the Matterof the Estate of ©i "ae jae Robert Steve Rhinehardt (Gresham) Interest on Certificate of Deposit 12.50 ¢Minor of The Northwestern Bank,Guardian ANNUAL ACCOUNT H.S.&L.Association -Dividend 23.00 4 from Opening to 11-6-69 Veterans Administration 28.00 is 28.00 Wt Int.on Certificate of Deposit 12.50 3 This guardian charges himself as follows,which is a full and true Veterans Administration 28.00 f ""28.00 ;statement and description of each and every article and item of property 7 -28.00 | Interest on Certificate of Deposit 12.50 and the value thereof,and of each and every sum of money,either princi- Veterans Administration 28.00 H.S.&L.Assn.-Dividend 23.75 pal or interest,received and disbursed by him as fiduciary of the said Veterans Administratim 28.00""12.00 minor during the period from Opening to 11-6-69. oO AA a A a r w i OO O O i AR A D O D O D O Ds iOo 00 0 0 0 © DA N I A N ON E Fw -5i-2-6-6 -l -2-8-73 <= - 70 0 0 ¢.we eH eH HO 0-60-6 1-31-31-1 11-18-69 Lump Sum Payment due Under Profit Sharing Plan $1,073.13 12-5-68 Travelers Insurance Company -Payment 3,000.00 12-31-68 Interest on Certificate of Deposit 17.26 4-3-69 rz --:"37.5021.50 7-2-69 .,."-37.5010-769 n """"37.50 Total Cash to be Accounted for $4,202.89 Total Cash to be Accounted for $588.21 DISBURSEMENTS The Northwestern Bank -Commission . Clerk of Court -Annual Accounting 2.50 Total Disbursements $24.00 INVESTMENTS DISBURSEMENTS SHARES OR SAVINGS ACCOUNT BALANCE The Northwestern Bank -Purchase Certificate of Deposit 3900.00 Iredell Memorial Hospital -Account 13.25 H.S.&L.Assn.$1,000.00 Paul R.Kearns,M.D.-Accant 21.10 The Northwestern Bank -Certificate of Deposit $1,000.00 .;Total Disbursements $3,034.35 SHARES OR SAVINGS ACCOUNT BALANCE DEEDS OF TRUST REAL ESTATE REC inAPITULATIONoe The Northwestern Bank -Certificate of Deposit $3,000.00 Total Cash to be accounted f ¢588.21 Pe Total Disbursements on 2,00 5 2 DEEDS OF TRUST Balance in Checking Account -The Northwester Bank 64.21 Investments oe 2,000.00 i REAL ESTATE To tal Estate 2,564.21 RECAPITULATION g annual aceTheNorthwesternBankbeingdulysworn,says;that the foregoin $4,202.89TotalCashtobeAccountedForTotalDisbursements3,034.35BalanceinCheckingAccount-The Northwestern Bank 1,168.5) investments 3,000.00 Totel Estate p68.54 ‘thecountingoftheestateofJaniceD.Sigmon,minor is true and accurate %° best of his knowledge and belief, THE NORTHWESTERN BANK GDN.FOR JANICE D.SIGMON 5 7.office /s/@.R.Smith,Vice Pres. The Northwestern Bank being duly sworn,says;that the foregoing annya) t Steve Gresham (RhinehardtaccountingoftheestateofRober )minor,is ‘5 to the best of his knowledge and belief,true and accurate to Ashlen Miller -Payment $200.00THENORTHWESTERNBANKGDN.oF 75.00ROBERTS.G.RHINEHARDT :.°200.00"75.00/s/G.R.Smith Clerk of Superior Court -Annual Accounting 18'$0 Vice President &Trust Officer 75.00TheNorthwesternBank-Commission 87Subscribedandsworntobeforemethis9thdayofJanuary,1970,Ashlen Miller -Payment 208-08 :200.00 "75.00‘200.00.75.002200.00:75.00200.0075.00200.0075.00200.00 75.00 /s/C.G.Smith Clerk Superior Court AUDITED AND APPROVED. /s/C.G.Smith Clerk Superior Court This is to certify that all assets and cash balances re- ferred to in this se are held by the Guardian. .A.Stilwell 73:00 age 75.00HeeeeeeeteeeeeeeeeneeaasIredellCountyTaxCollector-1969 County Taxes 3.96SeeeeeeEHHoeAshienMiller-Payment seh'ae "75.00NationalGrangeMutualInsuranceCo.-Premium on polécy 119.00 23 3 2 3 2 3 2 3 2 32 2 2 3 2 3 2 3 2 2 2 2 = F-569 Total Disbursements $3,476.13 NORTH CAROLINA IN THE SUPERIOR COURTBEFORETHECLERKIREDELLCOUNTY Tevnencmers eeIntheMatteroftheEstateof William C.Miller,Incompetent SHARES OR SAVINGS ACCOUNT BALANCEk,Guardi ANNUAL ACCOUNT .un WAL te ey :Home Savings &Loan Association -Statesville,N.C.$1,800.00-5-68 10-5-69 ‘i a ee -The Northwestern Bank -Certificate of Deposit 6,500.00 This guardian charges himself as follows,which is a full and true state-AUTOMOBILE 1966 Chevrolet Impala Door -Purchase Price $2,591.50 REAL ESTATE aan ment and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,| r ived and disb d f id incompetent during :eceived an isbursed by him as fiduciary of the sa p RECAPI TION he period from 10-5-68 -5-69.the period from 10-5-65 to 10-5-69 Total Cash to be Accounted for $36.426,3$206.63 Total Disbursements 3,476.13BalanceinCheckingAccount-The Northwestern Bank 2,860.290|Oo Investment s 10,891.50SocialSepurityAdministration0.Veterans Administration se Total Estate 13,751.79InterestonCertificateofDeposit21.75 Veterans ninins ene .a The Northwestern Bank being duly sworn,says,that the foregoing annual90.50SocialSecurityAdministration0VeteransAdministration32)80 accounting of the estate of William C.Miller,incompetent is true and Social Security AdministrationInterestonCertificateofDeposit 551.00 accurate to the best of his knowledge and belief.Veterans Administration 0,80 THE NORTHWESTERN BANK TRUST DEPTSocialSecurityAdministrationa.ants Administration W200 ee eeeocecurityAdministration;scans Administration W230 ‘a,R.SuithocialSecurityAdministration00ico Vetere curity Adminis wa Vice President &Trust Officer erest on Certificate of DepositSocialSecurityAéuinistvatien 0+Subscribed and sworn to before me this 9th day of December,1969.Home Savings &Loan Assn.-Dividend 421.00 /s/C.G.SmithVeteransAdministration90.80 Clerk Superior CoursSocialSecurityAdministration421.00 @VeteransAgministration90.80SocialSecurityAdministration61.26InterestonCertificateofDeposit421.00VeteransAdministration90.80SocialSecurityAdministration421.00VeteransAdministration90.80SocialSecurityAdministration421.00VeteransAdministrationSocialSecurityAdministration Total Cash to be accounted for Balance Cash on Hand at Date of Last Report $6,336 i AUDITED AND APPROVED, /s/C.G.SmithClerkSuperiorCourtaos UG z v e w pe oo : a i ey This is to certify that all assets and cash balances referred to in this accounting are held by the Guardian. /s/R.A.Stilwell PERESHEEE EOS HS OTE SOT OO «©oe vt . F-55py OF NORTH CAROLINA IN THE SUPERIOR COURTCOUNTYOFIREDELLBEFORETHECLERKN N N N N In the Matter of the Estate of Ann Tillery &Thomas Jackson Tillery,Jr.ANNUAL ACCOUNTMinors) The undersigned representative,being duly sworn,says that the following is a complete and accurate account of his receipts,disbursements,and other transactions as Representative of the above estate for the period extending RE ) Da m s UB from the 23rd day of January,1969 to the 23rd day of January,1970: aa Value of Personal Property shown on Inventory or Balance on hand as shown on Last Account:$6,917.30} ad First Savings &Loan -Interest 166.23 """"166.23 Deposit to Thomas Jackson Tiller Jr's Acc.20.00 -. an ~ LU Total Assets $7,269.76 ( ( (( (| DISBURSEMENTS &/22/70 Clerk of Superior CourtPdbyGuardianpersonal funds $2.00 BALANCE HELD OR INVESTED AS FOLLOWS: Pirst Savings &Loan for Ann Tillery,Minor 3,624.88,."Thomas Jackson Tiller,Jr.,Minor 3,644. Total $7,269.76 /s/Thomas Jackson Tiller,Sr. Gdn.Sworn to and subscribed beforemethis23rddayofJan.,1970./‘s/Martha D,ParkerAssistantClerkofSuperior Court The above account has been audited by me and the vouchers submitted in support thereof examined.The account is hereby approved;this 23rd day of January,1970. /s/Martha D,Parker 5 Assistant Clerk Superior Cour **#e et eeeeeeeeeeneemeeeneeeenenaee eee Raleigh GERILFICATEOFAUTHENTICITY Thisis to certifythat themicrophotographsappearingonthisreel are true and accurate reproductions .f the recordslisted on thetarget (title)sheet preceding each volumeor series of records microfilmed hereon;that therecordswere microfilmed on the dateand at the reduc- tion ratio imiicated;ani that on the date of microfilming,therecords werein the custody of theofficial or other individual listedon the targetsheet(s). It is further certifiedthat therecords Listedontheaforesaid target sheet(s)were microfilmed in conformity with the provisions of Sections6-45.1 -645.4,GeneralStatutes of NorthCarolina;anithat inorder to insurearchival quality amiauthentic reproduction of records filmed,theyweremicrofilmed in the mammer prescribed,andwith equipment and filmapproved,by theState Department of ArchivesaniHistory. (signed)22 5 StareCameraOperator