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Record of Guardian Accounts 1949-1954 (2)
ly 75 NIRTH CAROLINA IN THE SUPERI IR CoyTREDELLCOUNTY‘MARY nies A URTIRIDELLCUNTYoObfrJRELHEGLERK H.Harris,In the Matter of P. as sbrevard Harris,Guardian of Dougl ANNUAL R a).OF an aoohWii‘iU TaMinor.ARDIAN —= > — > _ — To C.G.Smith,Clerk Superior Court of Ircdell County: Pe H,Harris,Guardian for Douglas Brevard Harris,respectfully returuponoaththefollowingasaiull,just and true annual account of his treeaeer,&$8 such Guardian covering the period from June 30th,1951,to date,ny — RECEIPTS Nove lst,1951,Coupons on vonds %$10.00M«<4 Oo ct AY %May lst,1952,Coupons on oonds 10.00BalanceinhandsofGuardianasshownoy: U rep rt Lp.5 oO Sle h5 DISBURS HANTS AD.40%+.Smith y ler iJune50,1951,C.G.omith,Clerk Superior 20urt,)Costs annual report :1.25 Tiana Zn)oc 4 TRaants oo ‘a 2gune30,1951,fearing insurance Azency,premium onGuardianArj (muarda:n oona 10.00 eune 540,1951,Peoples Loan &Savings Bank,rentonlockvox 2.4.0 Tune 40 19¢Santt Cy il 4 +June 50,1951,ecott «Coilier,Attorney's fee foripreparingsettlement 500 Total ane ane aj:Inds of GuardianoODYUbeQ~” a w rH ° Co O c N ow vy ©) °° arere a he h5 be!ieee ere ee the principal of $800.00 of his trustiInvestedinUnited7mnChAweannonnw,}ea i *>WN25investedinUnitedStatesvernmentSondswhicharedepositedinLockBoxNo.\;re aad es i esvilleCsviLlerfoe VR be oe Cc ie s @O Ww ta Y ~>4 4 ©m nr\@ ~@ Guardian of Douglas Srevard Harris Sworn to and suoscrivod vefore me,is dune 50th,1952, C.G.Smith G.0rn Superior Cousg ° Audited,approved and ordered filed and recorded. Ce te omith ace Clerk Sunerior Court 152 be tts CARILINA IN THE SUI AR COURT IREDELL COUNTY BEFORE THE CLERK mthe Matter of the Estate of ) jonnCe Lapish,Incompetent,)ANNUAL REPORTnfZevV,Long,Jr.,Guardian )nee fais guardian charges himself as follows,which is a full ana true statement and des cription of each and every article and item of property and the value thereof.and of}":mt ©41,m "=o t <~J +~UAG 4s «4 ATIC!4eachandeverysumofmoney,either principal or interest,received and tebasend Vv;es o sg -ie a *a ‘ay .a a :HN XS Ve a:ba L A o89vU ©nim as fiduciary of the said incompetent during the period from 5-9-51 to + 552 on Qe) ws SOURCE OP ROT TPMDATESIURCEOFRECEIPTS AMOUN <P Balance cash on hand at dace of last report $1,609.99.0 eJ7> lay,1951 Veterans Administration for c nsati 6ies,ee é :n or ompénsat ion 10%50 July,1951 ""'"!aaugust,1952 "it ""nhs Sept.,1951 ::::167.50Qetober,1951 167.6 November,1951 1Decemoer,1951 :.2 .157.50aa d ] i ganuary,1952 ¥""i February,1952 "Ni March,1952 ""i . haued Ono u "!aeApril,1952 :50n70r%9 rT ’e ~s :q —s FDecember10,1952 N.S.Le I.Dividend 60.00January7,1952 special N.8 L.I.Dividend 40.00 TOTAL CASH TO 3E ACCOUNTED FOR %4,709.99 2ATE PURPOSE FOR WHICH EXPENDITURE MADE AMOUN T ra rw to aa (ifanege090Ins.Asency;Travelers 3ond Premium 155227 op 45.00 flOn=d~rss Lela K.Lapish,Statesville,N.C.Allowance 50.0012-51 4e2 V.Long,Jr.Guardian Commissions;5°9=50 to Yaoe 118.002V.Long,Jr.Guardian postage 72erkSuperiorCourtIredellCounty,costs 6.05eteransHospitals;ward's allowance for 3 mos.at330257_20.00 per month 10.00oeaelirseLelaK.Lapishs;allowance 50.00“w@20 Ins.Agency;Travelers Bond Premium 219211 5.00 Mus.Lela K.Lapish;allowance 50.00 eNO 4 AS y;Bond Supplement Premium 209174 10.00‘Se Lela K.Lanish;allowance 50.00 10.353 Mrs.Lela K.Lapish Allowance 50.00 ‘eterans Administration Hospital;ward's allowance10-3145)for 6 mos.at $20.00 per month 120.00 ,Mrse Lela K.Lapish;allowance 50.00 “rs.Lela K.Lapish;allowance 50.00 ‘ia Mrs.Lela K,Lapish;trip to see son at hospital at Christmas 60.00 14-52 are Lela K.Lapish;allowance 50.00YeteransAdministrationHospitals;ward's allowanceen.52 .for 6 mos.at $20.00 per month 120.00del5-60 ‘nse Lela K.Lapish;allowance /50.00 c “€9O Ins.Agency;Bond premiums on #289192 supplement 10.00 i155 #600 Ins.Agency;Bond Premium on #197767 15.00 MPS Lela K.Lapish;allowance 50.00 y=1-52 “rse Lela K.Lapishs;allowance 50.00U27253Mes.Lela K,Lapish;allowance 50.00NeGC.Intangible Tax deducted at bank on account 1.59 + ¢ 1S eyiNnSeor) »O 3 j TOTAL DISBURSEMENTS $1,161.36 etotal cash to be accounted for:total disbursements..+««+«Cash balance.....is Bank,Statesville,N. on deposit in Merchants & ‘TR:$75, 00 of above cash balance represented vy Armed Forces Leave 3ond for $75.00. ADV BS tanta nS WET sonra IN THE SUPERIOR COURTpondsZ BEFORE THE CLERKDateofEDELLCOUNTYAmountKindofBond=Serial No.DatePurchased Maturity -$1,900.00 Series M22 26h 701E ‘{-1-50 yrs,Matter of Mrs.Essie S.Wiley,91,000.00 Series M22 264 702E {-1-50 yrs,a of Stephen C.Kistler,a 0 GUARDIAN'S ANNUAL ACCOUNT1,000.00 Series M22 26)703E 7-1-50 yrs.Minor.é1,000.00 Series M22 26)70 7-1-50 yrs.1,000.00 Series M22 26)705E (-1-50 yrs.1,000.00 Series M22 26h 7068 7-1-50 yrs,The undersigned Guardian of Stephen C.Kistler herewith reports the followe-500.00 Series D22 5L.6E (1-50 yrs.ing transactions had be her,as such Guardian,for the year ending July 17th,19523200.00 Series 385 250E 7-1-50 yrs,:RECEIPTS BE E EE aw e Zeo \ne,J 9¢ing duly sworn,says:‘That the foregoing annual account.ing of the estate of John Lap 3 Incompetent is true and accurate t5 the dest of 6,1951,S.Treasury,Soc.Sec.and Railroad Benefits $51.90isknowledzeandbelief tase Ss.Treasury,7 z ::$1.90Nov.26,"Treasury,::"(2 mos.)103.80i.0 (Mh ;Jen,19,1952 Treasury,":::.103.80ZebV.Lons,Jr.Feb.11,"Treasury,.:.:51.90FiduciaryMar.31,"Treasury,:7 :°51.90Apr.25,Treasury,.:::51.90May26,Treasury,::::51.90July9,Treasury,"’:*51.90soaikeJuly10,Treasury,oe .,51-90We.Ste mito Clerk Sunerior Cour Total New Receipts $622.80 ed and sworn to before me tii 1th day i952, y certify that I have made an examination of all inves ments and bank Balance in hands of Guardian as shown by herrcasalinthiscaseasrequiredoySection4]4h-10 of the North last report,July 24,1951,815.61statutes,191%,and same are correctly stated in the accounting. Total Receipts 1,458.42C.Gs Smith Clerk Superior Cour Credited by the following General Disbursements: July 24,1951,Scott &Collier,Attorneys,makingoutannualGuardian's Report $5.00FearingInsuranceAgency,premium onGuardian's Bond 10.900.C.G.Smith,C.S.C.,Guardian's:annual report 1.55Cashforsupportofwardoutofmonthlyallowancecheck10.00Mrs.Essie S.Wiley,monthly allowancecheckforsupportofward 10.00Cashforsupportofwardfrommonthlyallowancecheck10.00Sears-Roebuck &Co.winter clothesforward 13.31Cashforsupportofwardfrommonthlyallowancecheck10.90FirstNationalBankofMooresville,Intangible Tax on Gdr.Account 75CashforChristmasforward10.00Mrs.Essie Wiley,for support of wardoutofmonthlyallowancecheck 10.00Mrs.Essie Wiley,for support of wardoutofmonthlyallowancecheck 10.00Sears-Roebuck &Co.clothes for ward 11.7Cashforsupportofwardoutofmonthlyallowancecheck10.00Cashforsupportofwardoutofmonthlyallowancecheck10.00GoodmanDrugCo.,drug bill for ward 3.00WhiteDrugCo.drug bill for ward 1.50Mrs.Essie Wiley,monthly support forwardoutofallowancecheck 10.00RaylassDept.Store,shoes for ward 7-15Cashforsupportofwardfrommonthlyallowancecheck10.00Delk's 5 @ 10¢Store,check datedJan.28.1950,misplaced and notchargedtoaccountuntilthedate herein 5-00 " Total Disbursements $169.00 ee Guardian on New Receipts $31.uy ons of Guardian on Disburse-«90 @ 5%8.Total ° A IN THE SUPMRIOR COURTwonTH:BEPOR THE CLKREVELLCOUNT Quardien of Stepnen C,Kistier,a winor. In the Matter of Mre,Eaaie &,Wiley, GUARDIAN'S ANNUAL agcoUuN?T the undersigned Guardian of Stephen ©,Kistiap herewith reports the follow.ing transactions had 06 her,48 such Guardian,for tne year ending July 17th,1952s RECKIPiS .U.Treasury,Soc,Sec,and tai lroad Benefits $51.90 51.90"(2 moa.)163,foeSWsTreasury,”"104,80U,S&S,Treasury,:7 61,90U,Treasury,""51.90U.Treasury,""51,90U.Treasury,”"51.90U.Treasury,”"£1.50U.Treasury,¥®51.90 6,1951sees35,"U,S&S.Treasury,ov,26,"U.Treasury,” Jan,19,1 Fab, Mar, ADP, rf Jaly 9 July 15, Fr z2 e e s e &€ BD eeem amt nae Total New Receipts $622,486 salence in hands of Guardian 4s shiown|last report,July 24,1951,415.41 SR nr neret Total Receipts 1,45.) Credited by tne following General Disbursements: July %,1951,Seott &Collier,Attorneys,makingoutannualGuardian's fieportFearingInsuranceAgency,premium onGuardian's BondC.G.Smith,C,S&S,C.,Guardian'sannualreportCasnforsupportofwardoutofmonthlysllowancecheck 10,00Mya,Essie 8,Wiley,monthly ellowaicecheckforsupportofward 10,00Cashforsupportofwardfrommonthly4llowancecheck10,40Sears-Hosouck &Co,winter clothesforward 13,41CashforsupportofwardfrommontnlySilowancecheck10,40FirstNationalBankofMooresville,Intangibie Tax on Gar,Account 75CashforChristmasforward10,00Mra,Easie Wiley,for support of wardoutofmonthlyallowancecheck 10,00Mra,Essie Wiley,for support of wardoutofmonthlyallowancecheek 10,90Sears-Hosvuuck &Go,clotnes for ward 11.7hGashforsupportofwardoutofmnthlyallowancecheck10,00Cashforsupportofwardoutof:monthly allowance check 10,00GoodmanDrugCo,,drug bill for ward 4,00WhiteDrugCo,drug bill for ward 1,50Mra,Essie Wiley,monthly support forwardoutofallowancecheck 10,90HaylassDept.Store,shoes for ward 7-15Cashforsupportofwardfrommonthlyallowancecheck10,00Delk's §@ 10¢Store,check dated Jan,28,1950,migplaced and notchargedtoaccountuntilthedateherein 5.00 Total Disbursements $169.00lo of ore Guardian on New Receiptst»$31.14SOmmigay“te of $165"00'en"on Disburse- Total 3— Auge 31,1951 By check to Mrs.Wiley tooeapplyonComs.$20.00 July 21,1952 By check to Mrs.Wiley fora,bal.of coms.19.59 “F20S.55 223-82 $1,438.41 All of which is respectfully submitted to the Court, Essie S.Wile Guardian for Seopnen — Kistler Total Disbursements Balance in hands of the Guardian Sworn to and subscribed before me, this July 2lst,1952. Martha D.Parker Glerk Superior Court Audited,approved and ordered filed and recorded. C.G.Smith Clerk Superior Court Fue eREEBReRARASARHEHRERESES i¥16h, NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERKIREDELLCOUNTY In the Matter of Mrs.Violet M. Myers,Guardian of Harleen Fay Myers,a minor. ACCOUNTING FOR THEPERIODFROMJUNE15,1951,THROUGH JULY9,1952 Zz THE :cca,C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTHAROLINA: NOW COMES Mrs.Violet M.Myers,Guardian of Harleen Fay Myers,4 minor,and after being duly sworn,deposes and says that the following is a just,trueandperfectaccountofalltransactionshadbyherasGuardianofHarleenFayMyersfortheperiodfromJune15,1951,through July 9,1952,and she files the following as her accounting and report for the aforesaid period of time: RECEIPTS 1.Balance on deposit in bank at time of lastaccountingonJune15,1951 $322.From U.S.Series E.Bonds converted into cash 158.00 eee Total Receipts $158.32 DISBURSEMENTS Charles E.Keiger,Inc.,premium on bond $27.50C.G.Smith,C.S.C.,filing this settlement 1.25Servicechargeatbank32Clothes,shoes and other necessitiesfortheminor,Harleen Fay Myers 100.50Adams,Dearman &Winberry,preparingthissettlement 7-50 Total Disbursements $137.07 Balance on deposit in Bank . The assets in the hands of the Guardian for the monor,Harleen Fay Myers, consist of the following: 1.On deposit in checking account in Merchants and Farmers Bank of States-ville $21.25. 2.Two United States Series E Bonds,issued Aucust i with a maturi-ty value of $1,000.00.,ugust h,1948,ur Under an agreement with the bonding company who is surety on the bond of the Quardian,the United States Bonds are in the hands of C.B.Winberry,acting as agent and attorney for the bonding company,and are in his lock box in the Peoples Loan and Savings Bank,Statesville,North Carolina. WHEREFORE,the undersigned Guardian prays that this report be accepted and approved,and that the same be recorded. Respectfully submitted,this the 9th day of July,1952. Mrs.Violet M.MyersGuardianofHarleenFay Myors, Minor Subscribed and sworn to oefore me, this the 9th day of July,1952. Charlie Fay MurdockNotaryPuolic My commission expires:9-2-53 The foregoing accounting of Mrs.Violet M.Myers,Guardian of Harleen Fay liyers,a minor,for the period from June 15,1951,through July 9,1952,has-been aue dited,examined and approved by me,and the same is ordered recorded. This the 21st day of July,1952. C.G.SmithClerkofSuperior Court of Iredell County zee RRR ERRRERRHERA hok rd CAROLINA RREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of th ;e Estate ofAllenDavisFreeze,Minor;A GUARDIANS ANNUAL ACCOUNT'1.Freeze,Guardian FROM JULY 9,1951 TO JULY 9,1952. Balance cash on hand at date of last report $ly.68 RECEIPTS Received from U.S.Treasury 198.36Interest2. Total Cash accounted for $245.18 DISBURSEMENTS Webb 35go>Insurance Agency,Bond $15.60Purchaseof2U.S.Government Bonds 150.00 Total disbursements $172.50 Total Disbursements (forwarded)$172.50TotalCashtobeaccountedfor245.18CashBalanceonDepositinM&F Bank,Statesville 72.68 INVESTMENTS BONDS Amount Kind of Bond Serial No.Reg.Date Purchased Date Maturity..-.—-.100 59!" 100 60!"61"""C13925665h :7-7-8 7-585Ew"a 22 "b |" Li t tweretSepC157-919099E 7-7-50 7-60a:.1C-166-67)-196-E 7-5-51 -61oubeesseasi-f-24 CaR5696712E7-7-52 7-62 A.T.Freeze being duly sworn,says;that the foregoing annual accounting of the estate of Allen Davis Freeze,minor is true and accurate to the vest of his knowledge and belief. A.T.Freeze Guardian Suobscrioed and sworn to before me this 2th day of July,1952. C.G.Smith Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Sec.4-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.G.Smith Clerk Superior Court Fue eRe eRR EE RERHEE /pp-23),NORTH CAROLINA IREDELL COUNTY In re:J.C.Massey,Guardian ANNUAL REPORTofJosephC.Massey,Jr. RECEIPTS: August 21,1951,Brom sale of real estate o 0 6 ©©©©©$3,200.00 DISBURSEMENTS : August 21,1951: One year's premium on guardian bond... Revenue stamp on deed .««.«««©«eo «e Probate proceeding cost paid to the Clerk Letters of Guardianship ......e «eeAugust28,1951,Land,Sowers &Avery, eeee ee eeAug.28,1951 -Sears &Roebuck -clothes .Sept.10,1951 -Mars Hill College Board .Nov.15,1951 -N.C.Dept.of Revenue ..Jan,8,1952 -Mars Hill College Board ..July uh,1952 -Hawkins Drug Store,medicine.July 14,1952 -Sears Roebuck -Clothes..ren 666 keke ee ee ee el -$30.00~3.85 e — e 36 5 -100.00~8.65-150.00.-160.00«10.50+ee-30.00 TOTAL DISBURSEMENTS $518.90 eeeeeewe $2,681.10 Balance in Bank as of July 22,1952, Bank of Davie.oe ©@ ©62 ©&@-8 ©@ *@ $2,526.51Merchants&Farmers Bank of Statesville,N.Gs e e e e e 170.10 Total in Bank...eee eeeeeeee The difference between Disbursements and Receipts is $2,681.10.The difference between that amount and the bank balance of $2,696.41 is represented by interest earned on the ¥2,500 which has been on time deposit. Respectfully submitted this 26th day of July,1952. rhe to and subscribed before me,1s 26th day of July,1952. Je C.Massey,Sr.Martha p,Parker Deput General GuardianyClerkSuperiorCourt The above Annual Report has been examined oy me,audited and is hereby approved, This 26th day of July,1952. C.G.Smith Clerk Superior Court Fees RAeHeeReRARUAE ES Total Disbursements (forwarded) Total Cash to be accounted for Cash Balance on Deposit in M &F Bank,Statesville INVESTMENTS BONDS Amount Kind of Bond Serial No.Reg.Date Purchased Date Maturity 00 Series E B16010006E Reg.11-8-)6 11.’200 "C12776),358E "4 1256 100 59"100 60!"i10061"""100 ane 7-7-8 7-5100" 100 tt 100 oe 6-29-19 6 ;0 -29-/100 c1ltB025460E Q @? C157-919099E 7-7-50 7-60eenoeeee:: C-166-6 196-E 7-551 -616160158682816-21 etREeg6712aT-7=$2 7-62 " A.T.Freeze being duly sworn,says;that the foregoing annual accounting of the estate of Allen Davis Freeze,minor is true and accurate to the vest of his knowledge and belief, A.T.Freeze Guardian Subscribed and sworn to before me this 24th day of July,1952. C.G.Smith Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Sec.4-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.G.SmithClerkSuperior Court eure erseeeearereeruenananurese M2 corsuk IREDELL COUNTY In re:Je C.Massey,Guardian ANNUAL REPOofJosephC.Massey,Jr.RT RECEIPTS: August 21,1951,Erom sale of real estate +$3,200.00 DISBURSEMENTS : August 21,1951: One year's premium on guardian bond... Revenue stamp on deed.... Probate proceeding cost paid to the Clerk Letters of Guardianship....“oeAugust28,1951,Land,Sowers &Avery, attorneys fee .««°°Aug.28,1951 -Sears &Roebuck —clothes . Sept.10,1951 -Mars Hill College Board . Nov.a”1951 -N.C.Dept.of Revenue ..Jan,8,1952 -Mars Hill College Board ..July ih,1952 -Hawkins Drug Store,medicine e * e e e * e e July 14,1952 -Sears Roebuck -Clothes .rn +6h e++6 ee +e eH TOTAL DISBURSEMENTS $518.90 $2,681.10 Balance in Bank as of July 22,1952, Bank of Davie.ee oe ee Se ee.ee $2,526.31Merchants&Farmers Bank ofiistinasadne 170.10 Total in Bank..,oe ©@ «©eet oe ose Oe The difference between Disbursements and Receipts is $2,681.10.The difference between that amount and the bank balance of $2,696.41 is represented by interest earned on the 2,500 which has been on time deposit. Respectfully subettces this 26th day of July,1952. rt to and subscribed vefore me,1s 26th day of July,1952. Je C.Massey,Sr. General Guardian Martha D,ParkerDepSputyClerkSuperior Court The above Annual Report has been examined vy me,audited and is hereby ®pproved, This 26th day of July,1952. C.G.SmithClerkSuperior Court a 340 yr-227 NORTH CAROLINA IN THE SUPERIOR Cour?IREDELL COUNTY BEFORE ‘HE CLERK In the Matter of J.ChesterJohnson,Guardian of RollieC,Johnson,Incompetent ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: J.Chester Johnson,Guardian for Rollie C.Johnson,respectfully returng and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 15th day of June,195) to 2nd day of July,1952. RECEIPTS Received of C.G.Smith,Clerk Superior Court for Judgment $5,000.00 DISBURSEMENTS Paid to J.C.Johnson for reinoursement of medical expense.Approved by the Courts 2,200.00 Balance $2,800.00 Deposited with the Mooresville Federal Building and Loan Assoc.at the rate of 3%interest 2,700.00 Balance on deposit with the First National Bank of Mooresville.$100,00 J.Chester Johnson Guardian Sworn to and subscribed before methisthe9thdayofJuly,1952. Margaret Mayhew Notary Puolic My Commission expires:June 20,195) Audited and approved: C.G.SmitherkSuperior Cour zee R ER EERE RERERHHKSE IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Hugh A.Robertson, jan of Pegzy Joyce Robertson, wats Allen Robertson,Rebecca Ann Robertson,Minors. FINAL REPORT To C.Ge Smith,Clerk Superior Court,Iredell County: Hugh A.Rooertson,Guardian for Pegsy Joyce Robertson,Leslie Allen Robertson, Leslie Allen Robertson and Reoecca Ann Kobvertson,respectfully returms and shows,upon oath,the following as a full,just,true and perfect {inal account of his transactions as such guardian covering the period from 24rd day of Au sust,1952 to 15th day of Av- gust,1952. RECEIPTS Received from Rollan Rowe Admr.of Edgar Shippe,Deceased $952.63Interestonaboveamountforoneyear9.49 Total $962.02 DISBURS#HMENT C.©.Fox,Premium on vond ~10.00Repaironpropertywhichminorshaveinterest5.00ClerkSuperiorCourt,fees 5.10 $20.10 Balance on hand $941.92 The above balance is herewith paid to the Clerk of the Superior Court for in-Vestment in U.S.Savings Bonds. H.A.Rovertson Guardian Sworn to and subscribed before me,this the 15th day of August,1952. ete Oe SmithClerkSuperior Court Audited and approved C.G.Smith Clerk Superior Court Bot eritor 2 z2 eeu RR °ede sr gr four Bonds maturity value $100.00 Baek,Nos. 3 ©200 105 492 ‘bs;C 200 105 493 E and C 200 105 494 E,and a check*amount of $13.97,said bonds being made payable to Peggy Joyce Robertson. This the 29th day of august,1963. éa |BA2 boNORTH CAROLINA William I.Ward,Jr.being duly sworn,says;that the foregoing annual account-IN THE SUPERIOR COURTIKEDELLCOUNTYBEFORETHECLERK ing of the estate of William Alvin Weaner,minor is true and accurate to the best of his mowledge and belief.In the Matter of the estate of William Alvin Weaner,Minor,ANNUAL ACCOUNTWilliamI.Ward,Jr.,Guardian From Aug.2,1951 to William I.Ward,Jr.Aug.2,1952.Fiduciary This guardian charges himself as follows,which is a full and true statement and desertp.of each and every article and item of property and the value thereof,and of each andeverysumofmoney,either principal or interest,xveceived and disoursed by him as fidu-clary of the said minor during the period from Aug.2,1951 to Aug.2,1952. Suoserioed and sworn to vefore me thi 14th day of August,1952. Myrna G.Parks Notary PublicBalanceCashonhandatdateofLastReport$195.51 My comm.exp:May 26,195)9-1-195110-1/195111-1-195112-1-19511-1-19522-1-1952 5-1-1952-1-19525-1-19526-1-19527-1-19528-1-1952 Voterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration 58.0058.0058.0058.0058.0058.0058.00 &.0058,0058.0058.0067.00 I herevy certify that 1 have made an examination 9!all investments and vank statement showing cash valance in this case as required 0,Section 34-10 of the North Carolina General Statutes,19443,as amended,and same are correctly stated in the -accounting. C..G&G,Snith Clerk Suverior Court a nn eeee ee $900.51TotalCashtobeaccountedfor saeeanananuaeunese DISBURSEMENTS 8-28-1951 Weoo Insurance Azency -Guardianship Bond9-1-1951 Mrs.Kathryn Wooten,support of minor9-15-1951 Greene St.Drug Co.,dur zsJ-2h4-1951 Mrs.Kathryn Wooten,support of minor10--1951 Mann Drug Store,drugs11-1-1951 Mrs.Kathryn Wooten,support of minor11-20-'51 Mrs.Kathryn Wooten,support of minor11-1-1951 S.R.Cozart,M.D.,medical services oo o o o n c o oo o o c o w n o ] e d 19523 Jane 2 Jane 2. Feo.4 March 1 March 4 April 5 April 9 May 16 Mrs.Katherine Wooten,Support of minorAshboroSt.Pharmacy drugsMrs.Katherine Wooten,support of minorMrs.Katherine Wooten,support of minorAshboroSt.Pharmacy,druzsMrs.Katherine Wooten,support of minorDr.S.F.Ravel,medical servicesMrs.Katherine Wooten,Support of minorDr.R.N.Harden,surgeon's fee per court orderAshboroSt.Pharmacy,drugsMrs.Katherine Wooten,support of minorMrs.Katherine Wooten,support of minorBankservicecharges June July 9 (Clerk Superior Court for orders,costs of annual account..will appear on next accounting $4.55) (5%commissions to W.I,Ward,Jre...$45.25) ce ED 697.2830051697.28 203.23 Total Disbursements Total Cash to be accounted forTotalDisoursementsCashBalanceondepositinPeoples Loan &Savings Bank,Statesville,N.Cc. INVESTMENTS Kind of Bond Purchased maturity Auge 2,":51 Lyre " Serial No. C~157=927=70E:0-159 96-I E‘Q-9y.1-698-27C-166~663-0935 Date of Bond Jul.22,1950Feb.21,1950 "sApr.3,1951"Apr.3,1951 Series E " f-22 NORTH CAROLINA IN THE SUPERIOR CourtIREDELLCOUNTYBEFORETHECLERK In the Matter of H.J. Setzer,Guardian of Mrs. Mattie E.Setzer,Inc.ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: H.J.Setzer,Guardian for Mrs.Mattie E.Setzer respectfully returns ang shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 5th day of July,1951 to ___..Gay of August,1952. My appointment as Guardian of Mrs.Mattie E.Setzer,my wife,was made inorderthattitletorealestateinmynamemizhtbeclearedwhentransferringsame.No money has been paid to me from any source and nothing has veen paidoutotherthanfeesforappointment. H.Je Setzer Guardian Sworn to and subscrioced vefore me,this the 18th day of August,1952. C.G.Smith ;Clerk Surerior Court °2 g —"+f J AROLINAATEOFNORTECc SOmNTY OF IREDELL A Prtavere,Gastdlen of the nvewronygstateofDaltonZollieBrown,Minor fo the Honorable C.G.Smith Clerk of the Superior Court County of Iredell. Security National Bank,Guardian of the Estate of Dalton Zollie Brown,Minor respectfully returns and shows that the following is a true inventory of the personal property belonging to Dalton Zollie Brown,'inor which has come into the vossession of the said Guardian or into the possession of any pcrson acting for it. ceived from Veterans Administration accrued compensation€ Respectfully suomitted, SECURITY NATIONAL 3ZANK OF GREENSBOR J»Guardian of the Estate of Dalton ZollieBrown,Minor By:P.W.Ingalh Assistant Trust Officer Subscribed and sworn to oefore me, this 27th day of September,1951. Walter A.Hiatt Notary Puolic Ky Commission Expires April 12,155% STATE OF NORTH CAROLINA COUNTY OF IREDELL In the Matter of:Security NationalBank,Guardian of the Estate of ANNUAL ACCOUNTINGDaltonZollieSrown,Minor To the Honorable C.G.Smith,Clerk of the Superior Court Iredell County: Security National Bank,Guardian of the Wstate of Dalton Zollie Brown,Minor,respect- fully returns and shows upon oath,the following as a full,just,true and perfect Annual accounting of its transactions as such Guardian. 151 DISBURS.RECEIPTS Tarious Compensation from Veterans Administration $¥7/27/51 to 7/27/52 (10 payments at $1.00,walaonepaymentat$82.00)472-00TotalReceipts$492.00ra—To Mrs.Mary Brown Keller,for maintenanceandsupportofward(11 payments at $20.00,Sept,2 1 payment at $25.00)7/27/51 to 7/27/52 245-00aToC.G.Smith,C.S.C.,for appt.at guard. Yet,cost and certified copies thereof he 251ToC.G.Smith,C.S.C.,for filing andrecordingof90dayinventory 75¥u y 27 Cash balance on hand 22.00 Total Disbursements $4.92.00 Commigs 4 on due Guardian:5%on income receipts of $492.00 -$2.60 Respectfully sudmitted, SECURITY NATIONAL BANKGuardianoftheEstate ofDaltonZollieBrown,Minor BY;_P.W.IngalhtrustOfficer— Suoscribved and sworn to before me,thisthe28thdayofJuly,1952. Walter A.HiattNotaryPublic My Comm.Exp:h/12/53 The foregoing Annual accounting of SECURITY NATIONAL BANK Guardian of the EstateofDaltonZolliebrown,Minor,accompanied by certificate from Ass't,C.S.C.ofGuil-ford County,is hereoy approved and ordered to be recorded and filed.This the 26thdayofAugust,1952. C.Ge Smith Clerk Suverior CourtIredellCounty,N.C,Vouchers supvorting disoursements herein have oeen checked by me, C.S.Lambeth Ass't Clerk Sunerior Court Guilford County HCAiwe +UL LFORD I hereby certify that the investments as shown on the foregoing accounting were exhioited to me and are as stated in the accounting.I further certify that the led- ger sheet of the Co rercial Department of said Security National Bank showing the cash oalance of the Trust Department was in the A34regate the same as shown on the Trust Department ledser constituting cash held in :{’in trust in the Trust Depart- mente This the 19th day of Ausust,1952. C.S.LamoethAss't.Clerk Superior Court ip,NORTH CAROLINA qty OF IREDELL WE MATTER OF Security Oral Bank of Greensboro, suardian of the Estate of Charles S.Beck,Jr.,Minor INVENTORY to the Honorable C.G.Smith,Clerk of the Superior Court,County of Iredell. Security National Bank,Guardian of the Estate of Charles S.Beck,Jr.,Minor respectfully returns and shows that the following is a true inventory of the personal property oelonging to Charles S.Beck,Jr.,Minor,which has come into the vossession of the said Guardian or into the possession of any person acting for it. Rece‘ved from Veterans Administration accrued comrensation ®174.00Cashreceivedfromformerguardian4.67ByredemptionUnitedStatesSavings3onds,Series Ee,re=ceived from Mrs.Charles S.Beck,Jr.,former custodian 2,748.12 Respectfully submitted, Suoscrioed and sworn to vefore me,SECURITY NATIONAL BANK DJF GREENSBOKOthis27thdayofSeptember,1951.Guardian of the Estate of Charles &.Beck,Jr.,Minor BYs P.We IngalhWalterA.Hiatt Ass't.Trust officerNotaryPublic ty Commission !xpires April 12,1953 STATEOFNORTH CAROLINA NUNTY OF IREDELL iY THE MATTER JF:Security‘ational Bank,Guardian of‘ne Estate of Charles S,eck,Jr.,Minor ANNUAL ACCOUNTING :;;‘0 the Honorable CG.a,Smith,Clerk of the Suserior Court,Iredell County: curity National Bank,Guardian of the Estate of Charles S.Beck,Jr.,Minor,respect- fly returns and shows upon oath,the following as a full,just,true and perfect “moual accounting of its transactions as such Guardian. INCOME -ma er DISBURS.RECEIPTS‘Tlous Pension from Veterans Administration 7/27/51 vAugto7/27/52 (10 payments at $58.00) Sent By cash received from Former Custodian : ge0°*Accrued compensation from Veterans Administration 7's oe semi-annual interest 14%on $2,500 U.S.SavingsSeriesG.Bonds due 1/1/6) Total Receipts2PRT....2o.¢,G.Smith,C.S.C.,for cost of appointmentdet,and certified copies thereof 4.75 1 Toc,G.Smith,C.S.C.,filing and recording 1959 inventory °75ulaly>To transfer income to principal BockeCashbalanceonhand$708.9785-92TotalDisbursements i! aeNaf PRINCIPAL -$ 2,748.12 By redemption U.S.Savings Bonds Series E receivedfromMrs.Charles S.Beck,Jr.,former custodian to Security National 3ank,to purchase $2,500 U.S,Savings Bonds Series G due 1/1/6)By cash transferred from income Cash balance on hand 2,500.00 848.12 $3,348.12 600,00 he Ds 3)8,12 Guardians 5%on income veceipts of $785.25 $39.26 Investments Owned Maturity 1/1/6), Bond Nos.Income ReceivedpohenyEncioceeD35,.3758G $6.25M7994,167G/1484(2x1000)25.00 ye,500 U.S.Savings Series G Bonds Respectfully suomitt-d, SECURITY NATIONAL BANK Guardian of the Estate of CharlesQS.Beck,Jr.,liinor BY:P.W.Ingalh trust Officer Subscribed and sworn to before me,this theecthdayofJuly,1952. The foregoing Annual accounting of SECURITY NATIONAL 3ANK Guardian of the Estate ofharlesS.Beck,Jr.,inor,accompanied oy certificate from Ass't.C.S.C.ofuilfordVounty,Js nereoy approved and orcered to ve recorded and filed.This thecOthdayofAugust,1952. Ge G,Smiji thClerkofSuperior Court;::Iredell County,N.C.Vouchers suprorting disbursementsY)aehereinhavebeenchecked Jy ine C.S.Lamoeth Asst.Clerk Superior CourtGuilfordCounty STATS OF NORTH CAROLINACOIUNTYOFGUILFORD I hereoy certify that the Investments as shown on the foregoing accountings were exhiolted to me and are as stated in the accounting.I further certiry that the ledger sheet of the Commercial Department of said Security National 3ank showing the cash bé- lance of the Trust Department was in the aggregate the same as shown on the trust De- partment ledger consituting cash held in all accounts in trust in the Trust Department. This the 19th cay of August,1952, Ce 8.LambethKsst.Clerk Superior Court 1p NORTH CAROLINA ywty OF IREDELL IN THE MATTER OF:Securi ty ‘ational Bank of Greensboro, jyardian of the Estate of annie Jo Brown,Minor INVENTORY to the Honoraole C.G.Smith,Clerk of the Superior Court,County of Iredell. Security National Bank,Guardian of the Estate of Bonnie Jo Brom,Minor,re- ssectfully returns and shows that the following is a true inventory of the personal pro- gerty oelonging to Bonnie Joe Brown,Minor which has come ossession of the said quardian or into the vossession of any person actin Received from Veterans Administration acc”$82.00 Respectfully submitted, Suoscribed and sworn to oefore me this SECURITY NATIONAL BANK )F TREENSSURO, 27th day of Septemoer,1951.Guardian of the Estate of Bonnie Jo Brown,Minor Bys P.W.Ingalh Ass't Trust Offi Walter A.Hiatt Notary Puslic ly Commission Expires April l2,1953 TH CAROLINA 1:wile sien\THE MATTE \F:SecurityationalBank,Guardian of NNUAL ACCOUNTINGtheEstateofZonnieJoJrown,Minor to the Honorable C.G.Smith,Clerk of the Superior Court,Iredell County: -ecurity National Bank,Guardian of the Estate of Bonnie Jo Srown,Minor,respectfully returns end shows upon oath,the following as a full,just,true and perfect Annual counting of its transactions as such Guardian. INCOME1951 DISBURS.RECEIPTSariousCompensationfromVeteransAdministration>we7/27/51 27/52 (10 ts at $41.00 and ;1 igsens a ks —4.92.00 y 492.00 Sept,20 To Mrs.Mary Brown Keller,for maintenance andSupportofward7/27/51 to 7/27/52 (11 paymentsat$20.00 and 1 payment at $25.00)To C.G.Smith,C.S.C.,costs for appointment48guardianwithcertifiedcopiesthereof ye 25ToC.G.Smith,C.S.C.,fee for filing inventory °75 22.00 $92.00 2145.00 Yet,1For “Imig g jon Cash valance on hand Total Disbursements due Guardian: 5%on income receipts of $492.00 -$2.60 oe}| ;he , 4 i! nif | ii }i MT aie peut We)iF hia i!iitay 18 },Vin4oeyttH| aWe iy}a}3 f :j himuad!3]|!¢i 1 4 }[ii ,| en i ' BF i 4hit3 7od|ia ft fay P j i ‘i}f |mee |ijiTH |ey Peleit"ihfif $}{i€ai‘ail i ey a at 5 i iPawsat |qeyffsi ii ine ,Nui!{ ;‘Pi j 4 ;{\ bie mit aime ty43}4 ;shay ij hmiMiiMGetha nt ae 4 # Bi ae Bae i i H ash : iy i f i aE Respectfully suomitted, SECURITY NATIONAL 3ANKGuardianoftheEstate ofBonnieJoBrown,Minor By:P.We.Ingalh Trust Officer —— Suoscrised and sworn to vefore me,the 28th day of July,1952. Walter A.HiattHOtaryPublic = My Commission Expires;4/12/53 The foregoing Annual accounting of SECURITY NATIONAL 3ANK @uardian of the Estate ofBounieJoBrown,Minor,accompanied by certificate from Ass't.C.S.C.of GuilfordCounty,is hereby approved and ordered to ve recorded and filed.This the 26th dayofAugust,1952. C.G.Smith Clerk of Superior GourtVoucherssunortingdisoursementsIredellCounty,N.Cc,herein have oeen checked by me. C.S.Lamoeth Asst.Clerk Superior Court Guilford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as showm 92n the foregoing accounting were exnioeted to me and are as stated in the accounting.I further certify that theled- ger sneet of the Commercial Department of said Security National Bank showingthe cash balance of the Trust Department was in the ag5regate the same as shown on the TrustDe- partment ledger constituting cash held in all accounts in trust in the Trust Department. This the 19th day of August, C.S.Lamoeth Asst.clerk Superior Court Ask OLINAyORTHCAROL IN THE SUPERIOR COURTRRDELLCOUNTYBEFORETHECLERK CtheMatterofJames C. soil,Guardian of Lee A. Woods,Incompetent. FINAL REPORT foC.Ge Smith,Clerk Superior Court,Iredell County: James C.McGill,Guardian for Lee A.Woods,respectfully returns and shows,upon oath, the following as a full,just,true and perfect final account of his transactions as such guardian. 7/1/51 Cash in Bank .5.50 RECEIPTS l574/51 Rent yo.see 9/12/51 Sale of land 3,519.93 11/1/51 ‘Rent 10.00 11/23/51 Wagon 30.00 12/2/51 Rent 101,00 1952 Ptea60Rent30.00 4/3/52 10.00 7/28/52 Rent 15.00 7/28/52 Mooresville Federal Savings &Loan, Interest and valance of Lee A.Woods account 89015 $3,845.08 Total Receipts $35 8),0.58 = 91 Glen Alpine Rest Home,medicine andradiorepairs Wiz/5.3.Cc.McGill,guardian bond Vl2/5.1 We R,Pope,attorney fee 72/51 Gien Alpine Rest Home,board and care Wi2/51 Glen Alpine Rest Home,board 9/12/51 10/8/51 19/11/52 Iredell County,tax Glen Alpine Rest Home,medical service Glen Alpine Rest Home,board 10/25/51 Gien Alpine Rest Home,board U/8/51 11/23/5) 12/6/52 12/19/53 we52 Vii/so Vi6/s0 Glen Alpine Rest Home,medical service Glen Alpine Rest Home,board Intangible tax Glen Alpine,Rest Home,ooard Sossoman Funeral Home,ambulance trip Mrs.Donnie Williams,nurse Mrs.Ages Denton,nurse 1/21/52 Grace Hospital,medical service A9 1/21/52 Miss Annie Belle Hayle,nurse |ks couNTY OF IREDELL oF NORTH CAROLINA 1/26/52 Dr.Alfred Hamer,medical service 2/1/52 Glen Alpine Rest Home,board Ii THE MATTER OF:Security yational Bank,Guardian of ANNUAL ACCOUNTING2/9/52 Sossoman's Funeral Home,amoulance trip ne Estate of Berlie D. | , oCall,Incompetent 2/12/52 Local Insurance Agency,fire insurance Ke 2/28/52 Glen Alp'ine Rest Home,board to the Honoravle C.G.Smith,Clerk of the Superior Court,Iredell Co ie 4/24/52 Glen Alpine Rest Home,board @ security National Bank,Guardian of the Estate of jerlie D.\cCall,Incompetent,respect- 1/28/52 Sossoman's Funeral Home,ambulance trip fully returns and shows upon oath,the following as a full,just,true and perfect 7/28/52 William R.Pope,attorney's fee onval accounting of its transactions as such Guardian. 7/28/52 J.C.McGill,guardian's commission at INCOME54ontotalreceiptsandexpendituresrdaks6,115.59 -$305.78 1951 DISBURS RECEIPTS1948-19h9 1 5l5.92 2.20 My 20 Cash oalance on hand “P %551.511949-1950 3,261.78 -1 ee Various Compensation from Veterans Administration1950-1951 1,924.62 -96.1 7/20/51 to 7/20/52 (12 payments at $167.50)2,010.001951-1952 4,198.14 -209.91 Various Interest on $6,700 U.S.Savings Series G;Bonds 7/20/51 to 7/20/52 (See Asset Schedule)155.00TotalCommission848.16 Various By cash V.A.special dividend National Service ife Insuranc 20/51 to 20/52 (2 paymentReimbursementtoJ.C.McGill for on 60.00 ve by ty ”180.00automobileandtelephoneexnenses7a—allowed by Clerk of Superior Court 260.6 Total Receipts $2,896.81ClerkSuperiorCourt,costs cae leBankBalancetransferredtoexecutor521.59 Total Expenditures $4,810.58 To Mrs.Ilar Turner McCall Cowan,for naintenance-and support of mother of ward 7/20/51 to 7/20/52 state 20 acres $2,000.00 '(12 payments at $70.00)Se G40.00AUSToSecurityNationalBank,5%commission on income receipts of $2,140.00 for year ending7/20/51 107.00 Je Ce McGill aug To Je P.Shore,C.S.C.,fee for checking Guardian of Lee A.Woods a7 leneee and securities 1.005fo©.G Smith,C.S.C.,fee for filing annual Sworn to and subscrived before me this the 8th day of July,195e.D a teecarn Income to vrincipal 1 oobréeIrnceomne2oe3)’. en eee eo income to principal or Notary Public ash oalance on hand oo a W%5 NOL27sae‘Total Disbursements poy 396001MySommissionExpires:/13/5) PRINCIPAL CASHTheforegoingFinalReportofJ.C.McGill,Guardian of Lee A.Woods,Income reseeere Cash balance on handpetent,has been audited and:fowmd correct and is hereoy approved;the guardian's To set up National Service Life Insurance -a0f "Policy no.V4197045comn.ssion and additional expenses for automovile and telepnone have veen found reason-,To set up National Service Life Insurance will Policy no.V4.198590 for $5,000ableandareherebyapproved;and J.C.McGill is hereby discharged as guardian for lee By cash transferred from income 1,000.00 A.VYoods,Incompetent. te Su Savina Series @-Boidsdue 3/i/eh ititn 2 U.S.Savings Series G Bonds due 1/1/64 22000400 C ee by cash transferred from income 800.00ToManagerVeteransAdministratiorHospital.for Clothing and incidental needs of ward 250:,00;th ’ash oalan a . ne SI nce on hand vn R renety Goma $1,800.00 $1,800.00re n Omy“Onud $sion due Guradian: eee ek ue ey J+eee eR HH 5%on income receipts of $2,345.00 -$117.25 Investments Owned Maturity Bond Nos.Income Receive OS$4,200 U.S.Savings Bonds Ser.G 9/1/61 o5l749206/210 7 IN VHE SUPERIOR COURT x i >AOTINT BEFORE ‘HR wTm69765U19/lukc ae |IREDELL COUNTY BEFORE HE CLERK 500"a:te ator of1,000 "1/1/6 N'709h178c é5 MP aatther INVENTORY IovO,(00 S155-00 gooper,Incompetent. y238onCAROLINA National Service Life Insurance 1)THE HONORABLE CARL G.SMITH,THE CLERK OF IHE SUPERION COURT: Policy No.V4197045 for %#5,000 :The undersigned,Loreine Hooper Cofer,respnectfully shows unto the Court:National Service Life InsurancePolicyNo.V4198590 for $5,000 i That the undersigned was on the llth day of Septemoer,1951,duly apvointed byRespectfullysuomitted,SECURITY NATIONAL BANKGuardianoftheEstate ofBerlieD.McCall,Incomnetent this Court Guardian of matthew Hooper,incompetent,and that she duly qualified and is now actingas such Guardians By:P.W.Ingalh Il Trust Officer ;That as required oy law,she hereoy exhibits an account upon oath,of the estate of her ward,to this Court as follows: R A CIT A rep TONWalterA.Hiatt 1,REAL ESTATE -NONENotaryPublic2.PERSONAL PROPERTY: My Commission Expires:1/12/53 DESCRIP WV ION Estimated Value Bed room suit (3 pieces)+*»75-00sofa25.00baserockingchairs15.00breakfastroomsuit(taole &)chrs.)30.00televisionset,radio,record rlayers 250.00smallkitchencavinettes15-90kitchencavinet20.00Colemanoilheaters60.00electric"hot plate"10.00electricmixers20.00 coal heater 25.00dishwashingmachineswashingmachine(clothes)150.00cookstove(wood)25-00electricrefrigerator150.00ByeGanoninasetofcookingutensiles7250 ;ULLFORD Total Estimated Value -==$977.50*Encumbranced Items In Amount ---650.98 recoins Annia ain mts ,CQATIR TNV NWAMTO?2 AN (¢}i :oe eee of eSCUR TY NATIONAL BANK,Guardian of the Estateof‘cCall,Incom etent,accompanied oy certificate from Asst.Cc.S.GC.of toCount.jis h “Ty annratead ana »=:s ns»‘4 LOuNntY,1S here?proved and ordered to de recorded and filed.This thea C.G.SmithClerkofSuperior Court Iredell County ca e 44 a Fea i ae iae]i hee it aben 1 ney ay at jfe4)}i i ;aid huhatHorFibah :tee ;oy f iv if sithjif|Wie X ie of 5tae§{ et eo r i i j he itif‘ {hy it ah }Hy f ;i ijf i HIj j 5 4|pi;ih.ih te bia ih;ifyit ailaaiIati} ETM)Bars yeepiad ae }a ;\ '» +RAE a iq , \|‘ Lea ee! Fi ih; Oe mm obo ]@ —a PE R RP RP BP E PP PN PE P Se ee I hereby certify that the investments as shown on the foregoing accounting were eX oo Liat the (*)Items along with (1)H.&R.Rifle,(4%)watches,(1)Stevens Automatic oa were conveyed under a chattel mortgage to Churchill's,Inc.of Statesville,N.C. dealt payment therefor,possession remaining in your Guardian's Ward;that the ori- ee ee .:no burchase price for these items was $8110.383 that your Guardian's Ward has paid thebaianceoftheTrustDepartmentwasinthea33regatethesameasshownontheTrustDe-sardaat tone 40 leaving a balance of $650.98,still owing on the said items;that youron};ene find,after diligence search,the items listed above in this bracket but %tines itemized (*)in the list next immediately above;and that your Guardian has This t ae ,SS liey rS as to where the missing items are to ve found,she finding it provable to be-iis the 19th day of August,1952.©that they had ocen previously disposed of by her Ward before she became Guardian.) hibited to m 1d are as stated in +t},Jited to me and are as stated in the accounting.I further certify that the ledger oa }6eu oO th Commercia &artim ~+£4 @ :,sheet of the Commercial Denartment of said Security National 3ank showing the cash pec Ta n s a 2 oe partment ledger constituting cash held in all sccounts in trust in the Trust Department. ease wine your Guardian's Ward was injured on March 1,1950,while in the employ of C.S.Lambeth lei 9 your quotacturing Company,and at the time that letters of guardianship were acacee Asst.Clerk Superior court per week er asan,this Ward was receiving workmen's compensation at the pane of $22.50“Kk;that since she has been Guardian,she has received to her Ward's estate inW)ae compensation payments the sum of $399.60;and that she is expected to receivePaymentsinthefuturethesumof$501.60. Cash on hand -$399.60 (on deposit at Peoples Loan &Savings Bank,Statesville,N.C.) This 18th day of Decemoer,1951. Lorenea Hooper CofferGuardianofMatthewHooper,incompetat NORTH CAROLINA IRGDELL COUNTY Loreine Hooper Cofer,veing duly sworn,deposes and Says:that she is thedulyappointedguardianofMatthewHooper,incompetent;that she has read the fore.going Inventory;and that the same is true and correct of her own knowledge,exceptthosemattersandthingssetoutuponestimationorinformationanddYelief,and astothose,she oelieves them to ve true. Lorenea Hooper Coffer Affiant Sworn to and suoscrived 2efore me, this 13th day of Decemder,1951. Sarah Ml.Cornelius Notary Public My commission expires 2-15-54, NORTH CAROLINA IRZDELL COUNT In the Matter of Loreine Hooper Cofer,Guardian of Matthew Hooper,Incompetent. TO ya if Jl Ji ABLE CARL G Phe undersigned,Loreine Hooper Cofer,Guardian of Matthew Hooper,incompe- heresy suomits to the court this her annual account for the period from the llth day of Septemver,1951 to the llth day of pseptemoer,1952,as follows: RECEIPTS FROM FOR AMOUNT. Travelers Insurance Co,Workmens Compensation %901.20(For Turner Mfg.Co) Churchill's (Goodyear Tires Sale of Ward's personal 680.98andAppliances)property under Court order eT Total receipts ----+--$1582.18 DISBURSEMENTS FOR AMOUNT Webs Ins.Agency (gdn's bond premium)$20.00Finch&Cnamblee,Attys (legal fees)20.00Churchill's (payment of Ward's acct.)650.98Finch&Chamblee,Attys (legal fees forSaleofpartofWard's pers.prop.under Court order)Clerk of Superior Court (provate &filingOfgdn's letters,sale papers,4 monthsinventory,etc.)Burnette Home Supply Co.,Raleigh,N.C.3(for payment of Ward's account) $757-25 25.00 06 :Z3 Cash received during year -- Cash disbursed during year Ee a ee a si PERSONAL PROPERTY — pT ad The following personal property was sold during the year to pay Ward's indebted-~ness to Churchill's of Statesville,N.C.in the amount of $650.98.Same wassoldtoChurchill's under private sale by Court order in view of purchaser's offerof$30.00 above indebtedness of $75.40 abdove high estimate of its value.Afterthissale,the indebtedness was "satisfied"and attorneys was paid,leaving a sur-lus of $5.00 for the Ward's estate.The property sold is listed as follows:2)Zepiece bed room suit;(1)television set;(1)oi1 heaters;(1)electric "hotlate";(1)electric mixer;(1)combination dish and clothes washing machine and1)electric refrigerator. The following personal property is still in the possession of the undersignedGuardianandtobeaccountedfor-(1)sofa;(3)vase rocking chairs;(1)break-fast room suit (taosle &chairs);(3)small kitchen cabinettes;(1)kitchen cabinet;(1)coal heater;(1)wood-burning cook stove;and (1)set of cooking utensiles,Oo Estimated value of personal property on hand «---«&200.00 Respectfully suomitted this 12th day of September,1952. Loreine Hooper CoferGuardianofMatthewHooper,Incompetent NORTH CAROLINA IREDELL COUNTY Loreine Hooper Cofer,first geing duly sworn,deposes and says:that she ‘is thedulyappointedsuardianofMatthewHooper,Incompetent;that she has read the foregoingAnnualAccount;and that the same is true and correct of her own knowledge,except thosemattersandthingssetoutuponestimationorinformationandbelief,and as to those sheelievesitt>de true. Loreine Hooper Cof'er Guardian-Affiant ——to and suvscrised vefore me y‘his 12th day of Septemver,1952. ~___Mary A.Ruth Notary Pudlic {y commission expires:12-10-53 Received,audited,and approved,this 15th day of Septemver,1952. GC.Gs Smith Clerk of Sunerior Court i (to oefore me,F-1 pscribed and sworn to 3irythe25thdayofAugust,1952.IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK Charlie Fay Murdock _Notary Puolic In the Matter of the Estate of ANNUAL REPORT OF GUARDIAN Hy Commission expires:9-2-53CharlieSmith,Incompetent. The foregoing Annual Report of Will L.Stevenson,Guardian of Charlie Smith,TO C.Ge SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: Incompetent,has been audited,examined and approved,and is ordered recorded,-sNOWCOMESWillL.Stevenson,Guardian of Charlie Smith,incompetent,and after 4Thisthe6thdayofSeptemoer,1952,being duly sworn,shows that the following is a just,true and perfect account of all transactions had by him in the aforesaid estate since July 12,1951,to August 25,19%—_C.G.SmithcuperiorCourt of Iredellandthefollowingisareportofthereceiptsanddisbursements: RECEIPTS /RENT 18W ’NORTH CAKOLINAAugust,1951 60.00 iOctober,1951 43.00 IREDELL COUNTYNovember,1951 55+50 ahaa ace Po In the Matter of Miss LoisJanuary,1952 9.50 Jennings,Guardian of KayFebruary,1952 41.50 or rApril,1952 71.00 |Ruth TomlinmastBeisUl¥,175 .enJuly,1S 20.00 10 6,Gs SmithAugust,195 70.50 Lois Total Rent $646.50 upon oath,theBalanceonhandatlastreport-July 12,1951 722.92 yonan -S4n¢tr INnSact1 nsTotaltobeaccountedfor.$1,359.42 DISBURSEMENTS City of Statesville,1951 tax %22.36IredellCounty,1951 tax 21.50CharlesE.Keiger,Inc.,fire insurance premium 19.98H.S.Frost,lavor and repairs made to the fourhouses 36.25 Cash on deposit-MerchanH.S.Frost and H.&B Company of Statesville,Intere:materials for repairing four house 4.6.36 U.S.Govt.Bonds (st or payments report. HH.S.Frost,materials and lavor repairing steps 13.96CharlesE,Keiger,Inc.,dond premium 10.00Adams,Dearman &Winoerry,Attorneys,preparingreportsandothermatters 25.00intangibletaxdeductedOyPeoplesLoan&SavingsBank e 69C.G.Smith,C.S.C.,filing this report 1.60mae“ Sle OOOtWeeeesnores3we95Books,lao.fees,meal tickets,E.C.C 546 OO 5 Commission to Guardian on Receipts 31.62 ore ”qerene aes5ComiissiontoGuardianonDisoursements9-90 Total $302.45TotalDisvursements.$239.62 239.62 }1)497.89SI,119.00 otal balance on checking account,ee 1000.00yekane.oe ae ee Ce ee ee Taeaime,eee mae give ©S.Bovt.Bonds (at maturity)gre gp 4p 800.5Thebalanceof$1,119.80 is on deposit in the name of the Guardian in the e ON E Po HB : S Peoples Loan and Savings Bank,Statesville,North Carolina,and can only ve with-Signed:Lois Jennings GuardiandrawnoycheckscountersignedoyC.EK.Keiger WO °3 y Gere Tn to before me,Sept.25,1952.WHEREFORE,the undersigned tuardian prays that this report be audited,approved a ti Cler -~~and recorded.i -ot Superior Yourt Respectfully submitted,this the e5th day of August,1952. Will L.Stevenson ;Guardian of Charlie Smith,.ncomp CAT nN?v RTS CAROLINA TREDELL OUN TY a hatter of MPs,yrace H.In the Matter of MTS e Gr ce ile Vi LCYs zuardian of Glenn Currie ANINT?tleyy Guardian of Glenn Currie d Z a J Te ra ir2ece enry W il LY»ae stan i\wiley,Jr.and Grace tlenry WW iley, winors/ Minors. to Ce Ge Smith,Clerk Superior Court, Mrs.Grace H.Wiley,Guardian ‘liley respect- fully returns and shows,upon oath,rfect anual account of his transactions as P Carte y 1ofSeptemocr,4 orinciplee-Inv< Dividends from Stock fiscellaneous (Glenn C. lalance (Inv approved: Audited \We>Security Nationalnsooro,Gdn of the Estate r,incompetent. IIRABLE Ce.G.SNTTH CLERK it —rene ine AmABLEC.G.SMITH CLERK OF THE SUPERIOR COURT COUNTY OF IRiDELL. ¢“ecurity N ny :'1 frityNationalBank,Guardian of the Estate of Harmon Turner,incompetent "eSnectr ‘ull ys .:yY returns and shows that the following is a true inventory of the versonal Dronererty Lelonging to H '-ni {:ae Harmon Turner,Incompetent which has come into the possession of6veanSaidGuardian°a ‘:, r into the possession of any person acting for it. Rece}Celived from Veterans Administration,accrued com;ensation $1,457.79 Respectfully suomitted, SECURITY NATIONAL BANK OF GREENSBORO Guardian of the Estate of Hermon Turner, Sworn to before me this Incompetent.Ietober,1951.By:_P.W.angus alt BVe 6TerA.Hiatt ,Notary Public eeeeee ClLEN i *-235STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THI MATTER OF:Security National sank,Guardian of the Estate of Harmon Turner,Incompetent. TH,CLEKK HE SUPERIOR COURT sank,Guardian of the Estat Hg respectfully returns and shows upon oath,the following fect Annual accountin if its transactions as such Guardi:) INCOME oo from Veterans Administration 6/16/51 to 8/16/52 (1 payment at 15,4576 79» 10 payments at $150.00,1 payment at $172.50) ash V.A.reimvursement for travel andA interest 14%on pl,500 Y q aque l/‘1/64, Total Receipts Harmon Tur ivi d yep exX= enses of ward 3/15 "8/16 (1 paymentat$100.90,21 payment:50 ‘30) To Aw Le.Meylan Jr fo lege!services endered ward's estate in drawing petition dad order for living expense of shen ‘o Security National jank,reimoursement ‘or tre xxpenses to Mocksville and return for purpos f'qu ‘yl oank as Guardian 10.G 4 yrder LO narmon Turner ror simourseme of exnens Of makin:trix winston Salem fo1:2 ::i?lo transfer icon rincipal4 5 urchase ds Due 1/1/64, ANNUAL ACCOUNTING {REDELL Harmon turner,Incompetentstent, Puli.jus Gy true and ney. .Me OMA vit,Do (pointment as suard=fan,C/C letters,filing inventory and vetition 18.75 ¥39153-9h 1,159.00 500.00 °00 ile $1.5 OO.00 Tl COME RECoD —— 5 6.25 12.50reegeal ¢18.75 dRespectful!y submitted, SECURITY NATIONAL ANK Gdn of the Estate 5f Harmon Turner,Incompetent Suodscrived and swor:to the 25th day of Au uit,| Walter A.HiattNOUATYPuolicMycomm.exp.:=12-5 D.Le Galliher Trust Officer nent ledger corist nual accountingineforegoing#of SECURITY \LIONA 3 ‘ccompanied ’TertificateignmonTurner,incompetent,accompanied by Certificat yunty,18 hereoy 4:proved and ordered to we record: septemoer,a!jee _vouchers supportin +disdursements gerein have been checked by me ¢,S Lanoeth ist.Clerk ouperior Court Guilford County 374fE OF NORTH CAROLINA the ta ted rtment of ance of the ‘rust Devartment was in the 4 Casn HeLa ii day of September, swecur’ ank,Guardian of stsA -Thest Srewer,Jr inor WN ORAL LE Security respect f ul ly Leet Annual Court an yy Jalance on har Roe from Vf“rs :e/anren 0 6/z (/52)8 at j4p1.00) Interest on $500°1 Series G bonds 6/27/51 bo 6:7/52 See Ass Schedule) Receipts Administration 3e Connie |]LZ,for maintenance and suf port of ward 6/27/51 ¢to 6/26/52 (12 payments at be 5-00) 400,00 To Mrs To Security National Bank,5%commission on in-aomereceiptsof$50.50 for year erding 6/27/51 25.23ToJsP.Shore,C.S.C.,fee for checking Vouchers and securities 1.00foC.G,Smith,C.S.C.,fee for filing annualaccounting 2.20 Cash balance on hand 432.60 G 761.03 Commission due Guardian:( c on incom arainta »oe ¢an ba p N5Onincomereceintsof$50.50 $25.24 ‘rls NORTH CAROLINA ‘r 2 ‘4,L investments Owned Maturity Bond No,comm OF aaa.iucome Receivea ‘CQ J a CQ 4 yo Sa *°fc ee$500 U.S.Savings Series G |6/1/62 D3405626G “i My THE MATTER OF:Security Nattonal7sakGuardianoftheEstateof (ANNUAL ACCOUNTING sylvia L,Cook,“inor 1)THE HONORABLE Ce.Ge SMITH,CLERK OF THE Ernest 5rewer,7 -:Security National Bank,Guardian of the oy:Fe.Ingalls ee ee re ge aath.tha Tailows Trust Officer spectfully returns and shows upon oath,the following fect Annual accounting of its transactions as such Gu INCOME enn 1951 une 27 ash oalance on hand Various ompensation from Veterans Administration es 6/27/51 to 6/27/52 (12 paymenta at 41.00) of SECURITY NATIONAL BANK Guardien o wtace ad Various interest on $700 U.S.Savings Series &%Jonds y Certificate from Asst.Juilford Cowsbe 6/27/51 to 6/27/52 (See Asset Schedule) recorded and filed.Wie bcc Shi a ee y a . ae 4tn aay of August,Total Receipts XD:ress Y=12=53 1951 aise iass.arlous To Mrs.Connie Mize,for maintenance and aYior Court support of ward 6/27/51 to 6/27/52 (12 payments at $25.00)400.00 To Security National 3ank,5%commission on income receipts of $509.50 for year ending 6/27/51 To J.P.Shore,C.S.C.,fee for checking vouchers and securities To C.G.Smith,C.S.C.,fee for filing annual accounting 2.20 To transfer income to principal 500.00 Cash balance on hand 202.8 ,mm Diam ageme o qs 4 52 accounting were Total Disbursements 61,041.< that the ledger =,PRINCIPALVv Naat -rshbalance on hand cash transferred from income accounts in trust in the Trust Depart-Security National 3ank,to purchase #500 j due 1/1/64 ae Se3¢O06 508.06 $508.06 5S.Savings onds Series balance on hand CG.S.Lamveth nee 2ClerkSuperiorCourt3”On income receipts of $509.50 Inv +—tstments Owned Maturity 9500 v,S.Savings Series G Bds 1/1/6 D354.37 346 %0.009700'™—.'ae oeL TLS 10G¢/116 (2x100)5.00 D31216396 12.50 ; a0 S 17.50 Respectfully submitted, SECURITY NATIONAL BANK Gan of the Estate of Sylvia Le Cook,Minor Bond Nos.Income Received By:__P.W.Inzalls Trust iticer Subsepythis¢ded and sworn to before me,he 2nd day of July,1952.vialt Miteiptatt ,Notary Public The foregoing Annual accounting of SECURLIYY NALiONAL DANK Guardian of tre EstatSylviaL.Cook,Minor,accompanied by Certificate from Asst.C.S.C.of Guilford co.is hereoy approved and ordered to 29e recorded and filed.This the lth day of iene IN THE SUPERIOR COURT—“Usust,’19526 BEFORE THE CLERK C.G Smith q In the Matter of the Estate of :Clerk of the Sunerior Court 3 Jerry McLellend,minor,Freder-0 ANNUAL ACCOUNTofIredellCounty,nu,¢,ick @.Chamblee,Guardian From 9/28/51 to 9/28/52 Vouchers supporting disoursements herein have deen checked oy me RECEIPTS C.S..Lambeth Bi os eae Asst.Clerk Superior Court ’Balance Cash on Hand at Date of Last Report ‘$84.19GuilfordCounty: ‘101-52 U.S-Treasurer -Compensation °58.00aeShatonellel-51 U.S.Treasurer -Compensation 58.00STATEOFNORTHCAROLINheU.S.Treasurer -Compensation 58.00 aie no Acceeaee Webod Insureance Agency -return of overpaidCOUNTYOFGUILFORDpremiumonGuardiansBond 13°00 Treasurer -Compensation ‘56.00Compensation58.00Compensation58.00Compensation58.00Compensation58.00Compensation58.00Compensation8.00 Compensation 7-00Compensation67.00 Total Cash to be Accounted for ‘i.hs ew st £.hos Sasa ae in Pax aetm ,a aa “ar me n gy :I hereby certify that the investments as shown on the toregoing accounting were Treasurerea::Treasurerancareasstatedinthesccounting.I further certify that the ledger ‘Treasurer pa se ee a :TreasurerCommercialDepartmentofsaidSecurityNational3ankshowingthecashdaleTreasurer \ine hs as ,;TreasureritheTrustDepartmentwasinthea;srezate the same as shovm on theTrust De-Treasurer Treasurer)ledc '+4 t5 Sno aah h £wn s :1ntledgerconstitutingcashheldina:in trust in the Trust Derartment, hg eds he 5 =This the 22nd day of July,1952. DISBURSEMENTS C.S.Lambeth Le asst,Clerk Superior Court 10-1-51 Mrs.Pauline Abernathy -monthly allowance10-5-51 C.G.Smith,Clerk of Iredell Superior Court,es gdn's annual accounting for 9/28/50 ‘isk to 9/2 1 e10-18-51 Davis -Statesville,N.C.-treatment of ward (Jerry McLelland)5.00 12-51 Mrs.Pauline Abernathy -monthly allowance 20.00 1-19-51 Webb Insurance Agency -renewal premium of gdn's bond (overpaid and returned as shown in receipts)15.00 11-19-51 Wedd Insurance Agency -premium for gdn's supp.“ne Bond ° 121-51 Mrs.Pauline Abernathy -monthly allowance 20.0012-13-51 Peoples Loan &Savings Bank-(1)$100 Series E ane Bond ° 1-352 Mrs.Pauline Abernathy -monthly allowance 38°00 21-52 Mrs.Pauline Abernathy -monthly allowance 20.00 3-1-52 Mrs.Pauline Abernathy -monthly allowance 20.00 Cy Peoples Loan &Sav.Bank-(1)$100 Series E Bond 16 00 rie Mrs,Pauline Abernathy -monthly allowance 20.001-52 Peoples Loan &Savings Bank-(1)$100 Series E oni Bond1-52 Mrs.Pauline Abernathy -monthly allowance -20,00 mee Mrs.Pauline Abernathy -monthly allowance 20.00 mies Mrs.Pauline Abernathy -monthly allowance 20.00 —Dr.J.Sherrod Williams -Dental treatment to1.ward (Jerry McLelland)16.008.1,22 Mrs.Pauline Abernathy -mohthly allowance 20.00 “32 Poopies Loan &Savings Bank-(2)$100 Series E 150,00 nds ° Bisa Dr.J.Sherrod Williams -Dental treatment to2052ward(Jerry McLelland)136pe 9011,Mrs.Pauline Abemathy -monthly allowance 20. “32 Webb Taha A 372 -premium on Gdn's bond 15.00 \.for 2 to 9/2 °Mll-52 F,a.‘Guaabiee :adate commission for 9/28/51 35-70 to 9/28/52 on10-18-52 Poosieu fnes &Savings Bank -Service Charge 02512.to account1-21-51 Peoples Loan &Savings Bank -Service Charge to account scissile Total Cash to be accounted for a.5 Total Disbursements 7 Cash Balance on Deposit in Peoples loan &88.34 Savings Bank,Statesville,N.%&° Total Disbursements a85 IN THE SUPERIOR COURT BEPORE THE CLERK Ip the Matter of the Estate of WcLellend,minor,Freder-4 ANNUAL ACCOUNT‘ek 6,Chamblee,Guardian From 9/28/51 to 9/25/52 RECEIPTS Belance Cash on Hand at Date of Last Report ‘$84.19 Ide 1-52 U.S.Treasurer -Com ensation 58.00renU.3.Treasurer -Compensation 56.00 12-551 U.S&S.Treasurer -Compensation 58.00 ell-§1 Weboo Inaureance Agency -return of overpaid premium on Guardians Bond 15.00lel-§2 U.Treasurer -Compensation 56,001-52 U.Treasurer -Compensation £8.00e152U.Treasurer -Compensation 58.00 h-1-§2 U.Treasure;-Compensation 58.00 1-52 o,Treasurer Compensation 58.90 2-52 U.Treasurer Compensation 56.001-52 U.3.Treasurer -Compensation 8,90 1-52 U.Treasurer Compensation 7.00go1-52 U.Treasurer -Compensation 67.90 Total Cash to be Accounted for DISSURSEMENTS Mra.Pauline Abernathy -monthly allowance $20.00 C.G.Smith,Clerk of Iredell Superior Court,probate of gdn's ennual eccounting for 9/28/50to9/28/51 2.15 Devis Hospital,Statesville,N.C.-treatment of ward (Jerry McLelland)5.90Mrs.Pauline Abernathy -monthly allowance 20.90 Weob Insurance Agency -renewal premium of gdn'sbond(overpaid and returned as shown in receipts)15.90 Weood Insurance Agency -premium for gdn's supp. Bond 7.50 Mra.Pauline Abernathy -monthly allowance 20.00PaoplesLoan&Savings Bank-(1)$100 Series £Bond TS Mra.Pauline Abernathy -monthly allowance 20.90 Mrs.Pauline Abernathy -monthly allowance 20,90 Mra.Pauline Abernathy -monthly allowance 20,90 Peoples Loan &Sav.Bank-(1)$100 Series E Bond 75-90Mra.Pauline Abernathy -monthly ellowance 20.90 Peoples Loan &Savings Bank-(1)$100 Series E bona 75-90 Mra.Pauline Abernathy -monthly ellowance 290 Mrs.Pauline Abernathy -monthly allowance 20,90 Mrs.Pauline Avernathy -monthly allowance 20.00 Dr.J.Sherrod Williams -Dental treatment toward(Jerry McLelland)16.00Mra.Pauline Abernathy -monthly allowance 20,00 Peoples Loan &Savings Bank-(2@ $100 Series E donds 150.00 Dr.J.Sherrod Williams -Dental treatment to ward (Jerry McLelland)15.00 Mra.Pauline Abernathy -monthly silowance 20.900 Webod Insurance Agency -premium on Gdn's bond for 9/20/32 to 9928/15.00 «Chamblee -Sante commission for 9/28/51 45.70 to 9/28/52 onPeoplesLoan&Savings Bank -Service C:.arge to account 225 Peoples Loan &Savings Bank -Service Charge to account iil ia, Total Disbursements i a Total Casn to be accounted for 8 Total Disbursements 7 5 Cash Balance on Deposit in peoples Loan &ga Savings Bank,Statesville,N.%-54 INVESTMENTS @jp-2)2 -" esis yoRTH CAROLT IN THE SUPERIOR COURTBondssqoettCOUNTYBEFORETHECLERKKINDOFBD.RATE MAT.SERIAL NO.I Govt 50.00 L-186 757 638EGovt50.00 L-186 757 639EGovt50.00 1-186 757 64)£Govt 50.00 L-186 757 689EGovt50.00 L-186 13k 690EGovt25.00 77 778 922EGovt50.00 L-186 757 697EGovt100.00 C-148 036 121EGovt500.00 D-19 293%028EGovt25-00 Q-89 518 776EGovt25.00 Q-89 518 777EGovt25.00 Q-89 557 aseGovt100.00 C-152 263 O88EGovt100.00 C-155 29 13 REGovt100.00 C-155 296 558EGovt50.00 L-200 890 339EGovt100,00 C-160 158 619EGovt50.00 L-212 917 275EGovt100.00 C-16)08h 935EGovt100,00 C-166 665 191£Govt 100.00 C-166 681 )77EGovt100.00 C-166 681 h93EGovt100.00 C-171 918 )22EGovt100.00 C-173 190 236EGovt100.00 C-173 190 255EGovt100.00 C-200 105 79EGovt100.00 C-200 105 8OE of Frederick G.10 yrs,1 ne ee guardian of Barbara GUARDIAN'S ANNUAL ACCOUNT10yrs,=ietle Maulden,Infant 0 10yrs,4 r10yrs,=ves,sy cag HONORABLE CARL G.SMITH,THE CLERK OF THE SUPERIOR COURT:yrs,7 re,The undersigned,Frederick G.Chamblee,Guardian of Barbara Myrtle Maulden anys,Ff : -yrs,|infant,herevy submits to the Court this,his Annual Account for the period from theyrs. 4 yrs,2th day of Septemoer,1951 to the 28th day of Septemoer,1952,as follows:yrs,10 yrs,10 yrs,RECEIPTS10yrs,:ee10yrs,DATE”FROM FOR AMOUNT10yrs,——=ee 10 yrs,1951 U.S.Treasurer Compensation $58.00 10 yee.ee 198 U.S.Treasurer Compensation 58.0010yrs,Dec.1951 U.S.Treasurer Compensation 58.00iaiDece1951WebbIns.Agency Reimbursement for10yra,overpyt.of bond prem.10.00 10 ye,Jan.1952 Treasurer Compensation 58.00yePeo.1,1952 Treasurer Compensation 68.0010yre.Mar,1952 Treasurer Compensation 58.00ooApr.1952 Treasurer Compensation 58.00mmMay1952TreasurerCompensation58.00June1952Treasurerooanea28= FrederickG.Chamblee being duly sxorn,says;that the foregoing annual account-pod 1922 <o Sean cena 67.00ekti67.00ingoftheestateofJerryMcLelland,minor is true and accurate to the best of his mew Se S77 a as $72),.00 Cash on hand -Septemoer 28,1951 $86.00:Total receipts for period (3 /28751-9/28/52)724.00 Frederick G.Chamblee Total Cash to be accounted for .....-+-.+$810.00Fiduciary 0 0 50 0 0 0 0 0 0 0 knowledge and belief. Subscribed and sworn to vefore me this 29th day of September,1952.DISBURSEMENTS DATE TO FORC.G.Smith —aaaClerkSuperiorVourtet,5,1952 Clerk of Superior Court Probate of gdn. 18 Annual accountYet.18,1952 Peoples Loan &Sav.Bk.Service ChargeIherebycertifythatIhavemadeanexaminationofallinvestmentsandbankstateNov,19,1921 Wenn Insurance Agsmacy Gdn bond premium (this was overpayment -was ~eimbursed)ment showing cash balance in this case as required by Section 43-10 of the North Caro-lov.19,1952 Webb taeda Lanes o6n,baa.Bint Dece 13,1951 P &S Bank (1$100 Sav.Bond)lina General Statutes,1943,as amended,and same are correctly stated in the eocounting.Mar,3°3320 a.7 ;oe (2)$100 Sav.Bonds |tore 11,1952 Peoples L &S Bank (1)$100 Sav.Bond tig.1,1952 Peoples L &S Bank (1)$500 Sav.Bond Co_Go_Sui Sept.10,1952 Webb Ins.Agency Gdn bond PremiumClerkSuperiorCourteeforali1951 40,1952 F.G.amblee Gdn Comm.for = “—1952 on $714.00 Total disbursements ..««« This will certify that the foregoing accounting of Frederick G.Chamblee legal guardian of Jerry McLellend,is true and perfect copy of the account filed with the total cash ,Total a4 to bs accounted for..+2«s«+s+eee-e Superior Court of Iredell County,N.C.sbursements se ©8-6 @ oeoeee et eo ©@ Total cash on hand C.G.SmithClerkSuperiorCourt TREE E RHE Ra E a ASSETS 4 Laas 13REALESTATE#NONE joRTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTYPERSONALESTATE(choses-in-action)-U.S.Savings Bonds,Series E aaCns THE CLERK ON Hand Before Accounting Year the Matter of the Estate ofInMinorjpaithJeannette.Lee,?Bond No.Mat.Value frederick G.eo »Guardian C-155 296 436 E 100,G-155 296 437 E .Seni esC-157 927 708 E 100.00C-157 927 709 E 100.00C-155 296 559 E 100.001-207 6 3 2 E 50.00C~160 23 08 E 100.00L-207 6 50.00C-160 15 100.000.0008h.93 100.00C-166 665 1 100.00C-166 665 1 100.00C-156 665 190 E 100.00C-166 681 78 100.00C-166 681 79 100.00L-219 33 097 E 50.00 _- Total maturity value ---—«$1,500.00 ANNUAL ACCOUNTIssuedCcFrom9/28/51 to 9/28/52 Feb.13,1950 Feb.13,1950July1950 July 1950 June 1950 Nov.1950 Nov.19 50 Dec.1950 Dec.1950 Jan.1951 Mar.1951 May 1951May1951 June »1951Aug.1951 Auge 10,1951 Sept.1,1951 RECEIPTS $137.99 U.S.Treasurer -Compensation 8.00 U.S.Treasurer -Compensation 8.00 U.S.Treasurer -Compensation 58.00 Mrs.Edith E.Huffman ~-reimbursement to estate 10.00 Webb Insurance Agency-return of overpaid premium 10.00U.S.Treasurer -Compensation 58.00 Mrs.Edith E.Huffman -reimbursement to estate 10.00U.S.Treasurer -Compensation 58.00 Mrs.Edith E.Huffman -reimbursementto.estate 10.00U.S.Treasurer -Compensation 58.00 Mrs.Edith E.Huffman -reimoursement to.estate 10.00U.S.Treasurer -Compensation 58.00U.S.Treasurer -Compensation 58.00U.S.Treasurer -Compensation 58.00 Mrs.Edith E.Huffman -reimbursement 10.00 Mrs.Edith E.Huffman -reimbursement 10.00 Mrs.Edith E.Huffman -reimbursement 95Mrs.Edith E,Huffman -reimbursement 05U.S.Treasurer -Compensation = U.S.Treasurer -Compensation 53.0010.00 10.00Mrs.Edith E.Huffman -reimbursement Mrs.Edith E.Huffman -reimbursement ee {es $951.99 Balence Cash on Hand at Date of Last Report ES —“= db de d we r e _ SB : uw 2B ;aDr e wie Wn wn PO Po Po fo fo foTa e FE L E R E Total cost ~---=$1,125.00 SE S wi v SL I V E O L S SE S ST W PO Po fo fo fo WP DP =Invested During Accounting Year 75.00 C-171 918 2h £75.00 C-173 190 23875.00 C-173 190 240 E375-00 D-30 033 090 E75-00 C-173 190 257 E Total cost ---=-$675.00 Dec.13,1951 $ Mar.’1952 Mar.5,1952 Aug.5»1952Apr.1,1952 100.00100.00100.00500.00100.00 $900.00 >NJfo te . RS s , wn s —<=U.S.Treasurer -CompensationTotalmaturityvalue----- Total Cash to be Accounted forAllbondsareondepositinsafeboxatPeoplesLoanandSavingsBank,States- ville,North Carolina.Cash balance on checking account in same bank -under DISBURSEMENTS guardianship.10/1/51 $30.0010/5/51 11/3/51dulyappointedguardianof3arbaraMyrtleMaulden,an infant;that he has prepared the Wg 11/19/51w/in Mrs.Edith E.Huffman -monthly allowance C.G.Smith,C.S.C.,probate gdn's acc't.forperiod-9/28/50 to 9/28/51 214 Mrs.Edith E.Huffman -monthly allowance 30.0 Webb Insurance Agency -renewal premium on gdn's bond.(This overpaid and ret'd,cited in receipts 10.00 Wedd Insurance Agency -premium on gdn's supp.bond 10.00 Mrs.Edith E.Huffman -monthly allowance 30.00 Peoples Loan &Sav.Bank-(1)$100 Series E bond 75-00 Mrs.Edith E.Huffman -monthly allowance 30.00 Dr.R.M.Rickert,Jr.-glasses for ward (E.J.Lee)19.00 Mrs.Edith E.Huffman -monthly support (allowance)430.00 Mrs.Edith E.Huffman -monthly support (allowance)30.00 Peoples Loan &Sav.Bank-(1)$100 Series E Bond 75-00 Mrs.Edith E.Huffmen -monthly support (allowance)30.00 Peoples Loan &Sav.Bank-(1)$100 Series E Bond 75.00 Mrs.Edith E.Huffman -monthly allowance 40.00 Mrs.Edith E.Huffman -monthly allowance 30.00 Frederick G.Chamblee,first deing duly sworn,deposes and says:that he is the foregoing accounting of the said Estate,and knows of his own knowledge that the con- tents or statements therein are true and correct.. This 29th day of Septemoer,1952. Frederick G.Chamblee _—~Cuardian-A?fiant Sworn to and subscrived before me, this the 29th day of September,1952. C.G.Smith erk of Superior Court Duly approved and filed,this the 29th day of Septeaber,1952. Cc.Gerko eeTRRRR ERR REED -SmithfSuperior Court Mrs.Edith E.Huffman -monthly allowance Mrs.Edith E,Huffman -monthly allowance Peoples Loan &Savings Bank-(2)$100 Series E Bonds Mrs.Edith E,Huffman -monthly allowance Webo Insurance Agency -renewal gdn's bond for 28/52 287/<See in Gdn's commission on $71.00 for period 9/28/51 to 9/28/52 Total Disbursements ------- Total Cash to be accounted for ----;--*--"*"*" Total Disbursements ------Cash Balance on deposit in Peoples Loan &Savings Bank of Statesville,N.C.-*---77 77 "7 "7 7" 30.0030.00150.0030.00 10.00 35-70 eee 827.82 $130.1) INVESTMENTS FOR PRIOR YEARS Issued Cost Bond No. Feb.21,1950 C-155 296 100.Feb.21,1320 o-18e 296 Iitke 7.Feb.21,1950 C-155 296 LhSE 100.00Feb.21,1950 C-155 296 100.00Julyee1950L-200 890 3h0E 50.00Nov.16,1950 5 C-160 138 618E 100.00Dec.2,1950 L-207 685 539E 50.00Jane2,1951 1-212 917 27 50.00Mar.30,1951 C-16 08)936E 100.00 Total Cost -----Total Mat.Value ---$750.00 Mat.Value INVESTMENTS DURING ACCOUNTING YEAR. Bonds ' Kind of Bond Rate mat.Serial No. US Govt $100.00 C-171 918 23EUSGovt-100.00 C-173 190 2hl1E ;-.US Govt 100.00 Gn103 130cian 25 iyi/32 10 oeUSGovt100.00 C-200 105 77E 8/5/52 /5/52 10 yrsUSGovt100.00 C-200 105 '78E R 8/5/52 .8/5/52 10 yrs 375-00 --Total Cost $500.00 --Total Maturity value Reg Date Bond Purchased Mat, 12/13/51 12/13/51 10 yrs Total assets of estate are in U.S.Government Bonds Series E of 10 years ma@uri-ty period A detailed listing of bonds previously purchased is hereto attached andmadeapartofthisaccounting. Frederick G.Chamblee,being duly sworn,says;that the foregoing annual account. ing of the estate of Edith Jeannette Lee,minor is true and accurate to the best of his knowledge and velief. Frederick G.Chamblee uciary Subscribed and sworn to before me this 29th day of September,1952. C.G.SmithClerkSuperiorCourt I hereby certify that I have made an examination of all investments and bank statement show ing cash balance in this case as required by Section 3-10 of the North Carolina General Statutes,193,as amended,and same are correctly stated in the accounting. C.G.Smith _Clerk Superior Court This will certify that the foregoing accounting of Frederick G.Chamblee legel guardian of Edjth Jeannette Lee,is true and perfect copy of the account filed with the Superior Court of Iredell County,N.C.: —— er uperior Cour eeteeeReeReaRaRa RRR REESE 462 IN THE SUPERIOR COURTBEFORETHECLERK In the Matter of the Estate of James Loge Young,Incompe- tent,by Grant Bolmer,Gdn.ANNUAL REPORT this guardian charges Himself as follows,which is a full and true statement and des- oription of each and every article and item of property and the value thereof,and of gach and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said incompetent during the period from February 24,1951 to March h,1952. SOURCE OF RECEIPTS AMOUNTBalancecashonhandatdateoflastreport $4.67.4.6 U.S.Govt.Pension $150.00 U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.900 U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.00U.S.Govt.Pension 150.00 U.S.Govt.Pension 150.99U.S.Govt.Pension 150.00 TOTAL CASH TO BE ACCOUNTED FOR...cee...«Stellen DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Ben S.Houston,P.M.Mail for James L.Young Grant Bolmer,CommissionsJamesL.Young personal Needs Mary Rice Room &Board Carl G.Smith,C.S.C.,fees Mary Rice Room &Board James L.Young personal James L.Young Personal Lowrance Hospital,Hospital Bill Mary Rice Room &Board James L.Young Trip Mary Rice Room &Board James L.Young personal James L.Young clothes Mary Rice Room &Board First National Bank Box James L.,Young personal James L.Young personal Mary Rice Room &Board Mary Rice Room &Board James L.Young personal James L,Young Doctor Bill Mary Rice Room &Board James L,Young personal James L,Young personal Mary Rice Room &Board Mary Rice Room &Board James L.Young personal Pacific Employers Ins.Co. N.C.Dept Rev.TaxJamesL.Young personal Mary Rice Room &Board Jemes L.Young Doctor billJamesL.Young Trip Bank ChargeJamesL.Young personal Mary Rice Room &BoardMaryRiceRoom&Board DISBURSEMENTS,CONT'D ‘ye 21hitlCAROLINA IREDELL COUNTY 40,00 NaeeRe$2,111.95 2,417.2;ti 1:5505.5 Janes L.Young personal IN THE SUPERIOR COURTTOTALDISBURSEMENTS.-«ec eevee ee BEFORE THE CLERK Total cash to be accounted for:...e Total disbursements en es oe 2°ea Cash Balance Firat Nationel Bank,Mooresville,N.C, Matter of the estate of ie Ann Parcell,Minor, prederick G-.Chamblee,Gdn. On deposit in ANNUAL ACCOUNT Guardian's Statement of Annual Account With DoubleCertification this guar dian cherges himself as follows,wiich is a@ full and true atatement and de-er at seription of each @ d every article aid item of property and the value thereof,and ofAmountofbondSerialNo.Kind Date Purchased Maturity aid every sum of money,either principal or interest,received and digoursed b$1,900.00 each ‘y 500.0000.0000.00100,00100,00 100,00100,00100,00100.0050,0025.0025.0025,0025.0050,00 M22267096ED19281)69ED228582),8E C139255977EC149255980E C139255979EGreeeheanEC157925089EC157925090EC157925091E L179609357EQb40282690ESeaeereee” Q45 554746"Q3602h 7545L179609458E U.8. U.S. U.8,. U.S. U.S. U.S. U.S. U.S. U.S. U.8. U.5. Series Series Series Series Series Series Series Series Series Series Series U.S.Series U.S.Series U.S.Series U.S.Series U.S.Series nim as fiduciary of the said minor during the period from 10-24-51 to 10-24-52, DATE SOURCE OF HKECEIPYS AMOUNT Balance Cash on hand at date of last revort Treasurer of U.8.=-Com;6nsation Treasurer of |,&.Compensation Treasurer of U.&.Compensation Treasurer of 8.Compéensation Treasurer of U.&.Compensation Treasurer of &.Compensation Treasurer of Be Compénsat ion Treasurer of'8.Compensation Treasurer of 8.Compensation Treasurer of Se Compensation Treasurer of S,Compengsation Treasurer of U.&,Compénsation $175.1554,00 54,00 544.00 5.00 54.00 50,0054.00 54.00 54,0067.00 67.90 67.00 eeee $898.15 11/1/511it SE E P S SP P PS S PP ee Grant Holmer,being duly sworn,says;that the foregoing annual accountingoftheestes 9/2/5210/2/52ofJamesLogeYoung,Incompetent is true and accurate to the best of his knowledge and oelief.Total Cash to be accounted for -DISBURSEMEN'TSGrantBolmerFiduclaryDATE pesnfo Purpose for which Ex;enditure made AMOUNT Subserived and sworn to before me this llth day of April,1952.#10,00 1 5U,.00150.00 75200375.0010,0046.15 Webb Ins.Agency-Gdn's Bond Premium (1951-52)Peoples Loan &Sav Bank-(2)$100.00 Gvt.bondsPeoplesLoan&Sav Hank-(2)$100.00 Gvt.bondsPeoplesLoan&Sav Bank-(1)$100.00 Gvt.bond Peoples Loan &Sav bank-(1)$500.00 Gvt.bond Webo Ina.Agency-Gdn's fond Premium (1952-54) F.G.Chamblee-Gdn's Commission (1961-52) C.G.Smith erk Superior Court /1/52101/10)9e[hereby certify that 1 have made an examination of all investments and bank state- ment showing cash balance in this case as required by Section 4-10 of the North Caro-$806.15898.15806.15 92.00 Total Disbursements Total Cash to be Accounted for Total DisbursementsCashBalanceonDeposit in Peoples L &&Bank,City line General Statutes,194,and same are correctly stuted in the accounting. C.G.Smith Clerk Superior Court INVESTMENTS Kind Serial No Date MatMatvalRegorCoupDatePur a@¢+2#24 2 *e ee Dun HEED& Re375,00 US GovtUSUS US USUS US US US Govt Govt Govt Govt Govt Govt Govt Govt Govt Govt Govt Govt i Govt >Govt Govt $100 50 50 50 100 100 100 100100 100 100100100100100500 cw e e o o a n a n c n oO o a n o n e n e c r r r e n }8 620E 5 542E685540E917272E 08 933E665145E665146E665192E68175E681'76E a e#une AS 2 B a S va s e s wA a A a A a w a a z S a sz 11/22/50ei12/2/5 12/13/5112/14 51/52Wilp2 11/22/6011/22/6012/2/601/2/614/40/61 ysSIV621/6216/62 Frederick G.Chamblee being duly sworn,seyss that the foregoing annual account- ing of the estate of Bruce Ann Parcell,minor is true and accurate to the best of his MOWledue Frederick os Chamblee and belief, nd : aace so a k i it iy ! ~ ee e se ee e a = : Subscribed and sworn to before me this 2kth day of October,1952. C.G.SmithClerkSuperforCourt Seren I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Sratutes,1944,as amended,and same are correctly stated in the accounting. Ce G.Smith Clerk Superfor Court ze FRVxeRRRARBEeEweHH YF-217NORTH CAROLINA IN THE S‘?PERIOR COURTIREDELLCOUNTYBEFORETHECLERK In the Matter of Evelyn B. Raynal,Guardian of MarilynR.haynal (Meitner),Minor ANNUAL REPORT To C.Ge Smith,Clerk Superior Court,Iredell County: Evelyn B.Raynal,Guardian for Marilyn R.Raynal,respectfully returns and shaws,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 18th day of October,1951 to 18th day of Octover,1952. ASSETS(On hand at end of acct period Oct 18,1952) Jefferson Standard Life Insurance Company $6,87h.65AtlanticBuilding&Loan Assn.5,519.57Merchants&Farmers Bank 195.70U.S.Savings Bonds 125.00 $10,514.92 Receipts Merchants &Farmers Bank 12.32ClerkofCourt1.55Bankservicecharge«50JeffersonStandarddividend 67-72 Evelyn B.Raynal 75-00JeffersonStandarddividend 67.72 Atlantic Be &Lee 12.50EvelynB.Raynal 412.50JeffersonStandarddividend 67.72EvelynB.Raynal 75-00JeffersonStendarddividend 67.72AtlanticB.&L.00.00EvelynB.Raynal 335-45 Yearly court allowance $900.00 $1,095.70 Balance Merchents &Farmers Bank 10/17/52 $195.70 Statement of expenditures attached herewith Evelyn B,RaynalGuardianSworntoandsubscribedbeforeme,this the eend day of October,1952 C.G.SmithClerkSuperiorCourt Approved: C.G.Smith Clerk Superior Court Oot.1 to 1 1951 ~11 hesunc peso Court (filing fee) Rose Stephany -music Belks =clothing pamsey -Bowles -Clothing yeyer's -clothing Nov.»1952 Bus Fare School lunches Record Club Sloan's Cleaners Brady Printing Co. Sherrill-white Shoe Co. Spainhour's Garden Cluo dues for year Bromie dues for year Sear s-Roebuck Belk's Dece,1951 Bus fare School lunches Rose Stephany Dr.Martin-dentist Spainhours Spainhours Kiddie Shop Sloan's Cleaners Belk's Jans,1952 Music Travelers Ins.Co.-bondScrogzs Sloan's CleanersRamsey-Bowles Belk's Bus Pare luncheslkweeks allowance @ 25¢ Bebo,1952 Allowance Church for yearSundaySchoolfor year ’.&E,L,MartinRoseStephanSherr111-White Shoe Co,‘i Sifts (relatives) Sloan's Cleaners tt 1952 _ Holmes Drug Sloan’sSchoo}CleanersBusfapenches(Fed.&Mar,) Belk’sSeatts hodes~Char les Ki ®Y-Bowle g1eShoRoseStephany EXPENDITURES Fr v y e y u n r e h y wr OO O R O C - ) 0 w CO N N ee io oo o w Rhodes-CharlesRamsey-Bowles Co. Rose Stephany Belk's Raylass 3us Fare School LunchesAllowance(9wks)Dr.R.H.Hudgins (cat at hospital) Holmes Drug Vogue -Hair cut May,1952 Bus Fare Hair Cut &set -VogueAllowance(5 weeks) Belks Holmes Drug Co. Rose Stephany Sloan Cleaners Efird's Sherrill-White shoe Co. School Lunches June,1962 Allowance (l weeks) Girl Scout CampCountryClubSwimming Lessons Scroggs Bennett Bros.-Croquet set July,1952 Allowance Belks Day Camp Fee-Scouts Holmes Drug Co. J.C.Penney Efird's Bus &expenses to Edisto,S.C.Gimbel's -N.Y.' August,1952 Best &Co.=clothesHobmesDrug Brady Printing Co. Southern Bell Tel. Sears Roebuck -clothes Allowance Halr Cut September,1952 Care fare School lunches Circus Jr.Garden Club dues Book fee School Supplies Dr.Martin-dentist Davis Hospital -exam and glassesDr.Littleton Dr.Pressly -June,JulyHolmesDrug Ramsey-Bowles Belks Sears-Roebuck twVE RP er e pb © oS * 2 & a Do c IN O OO oo u n w o o w n twSI N o oooo w ee ,WN oetover,2952(2-18) care fare Lunches Belks Kiddy Shop Rans ey’§Ransey'8 pose Stepheny snerrill-White Shoe Co. dolmes Drugane-From 9/1 ee e oo c o c o m “N o o B S (not ineludins,food,shelter,etc.)Total for year $660.90 teeter eeteue ete yea #l,NORTH CAROLINA IN THE SUPER JOK GOURTIREDELLCOUNTYee In the Matter of the Estate of William Suomers,Incompetent,ANNUAL AGGOINT Joon L.Milholiand,Guardian. This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,recetved and dis- cursed by him as fiduciary of the said incompetent durin:the period from 11-6-51 to 11-6-52, ReceiptsDateSourceofKeceipts Amount low.6,Balance cash on hand at date ofLastreport 41,431.07Nov.31,Government Voucher #59,428,)78 167.50Dec.31,3.Government Voucher 459,194,560 1467.50 1952 Jan.41,S.Government Voucher #59,556,164 167.50Fe0.29,S.Government Voucher #59,810,919 167.50Mer.31,S.Government Voucher #59,962,65 167.50Apr.30,S.Government Voucher /60,112,05 167.50May31,S.Government Voucher #60,255,970 167.50Jun.30,195 S.Government Voucher #60,).42,651 167.50Jul.31,S.Government Voucher #605 143197 190.00siBs51,;S.Government Voucher #60,2914s 89 pyoeuereadeS.Government Voucher 760,82,146 190.00et.51,U.3.Government Voucher #60,947,411 ‘ices nissan Total Cash to ve Accounted for $4441.07 DIS BURS EMENTS Purpose for which expenditure made.»Amountmeneat Cc.G.-S.C.,Fee for recording Annual a".Report 2.35 Fearing Insurance Agency,Premium on Bonds eae Ella Summers,1 Months support-Order of Court 22°a6 Ella Summers,1 Months support-Order of Court 55. Ella Summers,1 months support-Order of Court Ella Summers,1 months support-Order of Court Ella Summers,1 months support-Order of Court Merchants &Farmers Bk-Purchase $1000 U.S.Bond Ella Summers,1 months support-Order of Court Ella Summers,1 months support-Order of Court Ella Summers,1 months support-Order of ow Ella Summers,1 months support-Order of Cour Merchants &Farmers Bank-Rent for Lock Box Ella Summers,1 months support-Order of ane Ella Summers,1 months support-Order of Cour P Merchants &Farmers Bank-Purchase $1000 US Bon Ella Summers,1 months support-Order of Court Disoursements-Cont. 5%Commission on $2,100.00 Receipts 105,00 e046Wee)OLINZOLINA ¥Total Disoursements 2,357.35 Be -IN THE SUPERIOR COURTTatalCashtobeaccountedforz,ae Dogo comry BEFORE THE CLERK>Total Disbursements 2,357 35 Cash Balance on Deposit in :Bs.mace, M &F Bank,Statesville,N.C.$1,073.72 saraian £07 Sue Bettie 3arringer,ies hs i ee jargaret Deal Barringer and Watts Barringer,JreINVESTMENTSjudrey BondsAmountKindofBondSerialNo.Reg or coup Date Date pur.Maturit t the Honorable C.G.Smith,Clerk Superior Court Iredell County:500.00 US Savings 5 Registered le-1-]1 -15-ec.1,a 1 100.00 "C4064146E "12-1-)1 12-15-1 Dec.1,1951 J.Me Wagner,Guardian for Sue Bettie Barringer,Marvzaret Deal Barrineer and100.00 °C4064147E °12-1-41 12-15-)1 Dec.1,1951500.00 "War SavingsD294),70E °11-1-h3 h.Nov.1,1953 B wdrey Watts darringer,Jr.,respectfully returns and shows,upon oath,the following500.00 ".pep sN RE .11-1-)3 Nov.1,1953 5;500.00 .ae p 8E :Dec.1,195 aga full,just,true and perfect annual account of his transactions as such Guardian1000.00 "706162E e Oct.1,1951000.00 :M8706183E ”5 Oct.1,195)for the period from July 1,1951,to June 50,1952;that he wishes t>use as his fis-1009.00 "M870618 3 Oct.1,195)500.00 "D110743798E Nov.1,195)cal year July lst to June 40th each year and for that reason this renort does not cover100.00 C58403668E Nov.1,195)100.00 C58303669E Nov.1,195)afull year,but only to June 28th,1952.500.00 D13010283E June 1,195500.00 D14,520670E May 1,195 RECEIPTS500.00 D10272925E Oct.1,1956100.00 C12201048 3E det.1,1956 1951500.00 US Savings D1754.3313E ;Aug.1,195500.00 :D1869634NE June 1,195 det.Aetna Life Insurance,July,Aug.and Sept.payments500.00 .D18696381E 9 Septel,1958 for Audrey W.Barringer,Jr.$52.95100).00 .M17592061E Nov.1,1958 dete Treasurer of the United States,Social Security benefits1009.00 .M2004,.353E Nov.1,1959 for Margaret D.Barringer for July,Aug.&Sept.104.501000.00 .eee ee 5 Jan.1,1960 det.Treasurer of the United Ststes,Social Security benefits500.00 :D1929 5E 5 5 Jan.1,1960 for Audrey W.Barringer,Jr.for July,Aug.«Sept.104.501000.00 "M23232067E Dec.1,19601000.00 .M24232068E Dec.1,1960 Jets Aetna Life Insurance Co.,July,Aug.&Sept.payments1000.00 *M2501118)5 5 5 May 1,1962 for Sue Bettie Barringer1009.00 n M40032891E Oct.1,1962 Je M.Wagner,Executor of Mrs.Frances B.3arringer, refund of Guardian funds collected from EquitableJohnL.Milholland being duly sworn,says;that the forezoing annual account-Life Assurance Society and deposited t»credit ofestateinsteadoftocreditofGuardianingoftheestateofWilliamSummers,incompetent is true and accurate to the vest of Aetna Life Insurance Co.,July,Aus.and Sept.benefitsisknowledgeandbelief.wargaret D.Barringer John L.Milholland ;Treasurer of the United States,Social Security benefitsFuduciaryforSueBettieBarringerforJuly,Aug.&Sent. Subscribed and sworn to before me this lth day of November,1952.Equitable Lif'e Assurance Society,Aug.&Sept.paymentsforAudreyW.Barrinser,Jr.C.G.Smith ,Clerk Superior court Equitable Life Assurance Society,Aug.«Sept.paymentsforMargaretD.BarringerIhereoycertifythatIhavemadeanexaminationofallinvestmentsandbank Equitable Life Assurance Society,Aug.&Sept,paymentsstatementshowingcashoalanceinthiscaseasrequiredbySection3-10 of the North for Sue Betiie Barringer Carolina General Statutes,1944,as amended,and same are correctly stated in the Equitable Life Assurance Society Oct.payment for Sue Jettie Barrinzer 16.67accounting.Aetna Life Insurance Co.Oct.payment for Sue :Bettie Sarringer 17.45C.G.Smith Clerk Superior Court Equitable Life Assurance Society,Oct.payment forMargaretDealBarringer 16.66AetnaLifeInsuranceCo.,October payment for ‘Margaret Deal Barringer 17-352DHERERES Equitable Life Assurance Society,Oct.paymentforAudreyWi.Barringer,Jr.16.67 Aetna Life Insurance Co.,Oct.payment forAudreyW.Barringer,Jr.17-35 Mrs.J.0,Lilliston,sale of record player oelonging to all three children Equitable Life Assurance Society,Nov.payment for,é Margaret Deal Barringer 67AetnaLifeInsuranceCo.,Nov.payment for 55 0MargaretDealBarringeraL.Treasurer of the United States 5le 5 Equitable Life Assurance Society,Nov.payment for Audrey W.Barringer,Jr.16.67 Aetna Life Insurance Co.,Nov.payment for AudreyW.Barringer,Jr.17.45TreasureroftheUnitedStates3h.50 Equitable Life Assurance Society,Nov.payment for Sue Bettie Barringer 16.66 Aetna Life Insurance Company,Nov.payment forSueSettieBarringer 17.35TreasureroftheUnitedStates3h.50 Treasurer of the United States for Sue BettieBarringer 4.50AetnaLifeInsuranceCo.,Dec.payment forSueBettieBarringer 17.35EquitableLifeAssuranceSociety,Nov.paymentforSue3ettieBarringer 16.47 Treasurer of the United States for MargaretDeal3arrinser 44.50EquitableLifeAssuranceSociety,Dec.paymentforMargaretDealBarringer 16.67AetnaLifeAssuranceSociety,Dec.paymentforMargaretDealBarringer 47-35 Treasurer of the United States for Audrey W.3arringer,Jr.34.50AetnaLifeInsuranceCo.,Dec.payment forAudreyiW.Barringer,Jr.17.55EquitableLifeAssursenceSociety,Dec.paymentforAudreyWi.3arringer,Jr.16.66 Aetna Life Insurance Co.,Jan.payment forSueBettieSarringer 17-35EquitableLifeAssuranceSociety,Jan.paymentforSueBettieBarringer it.Treasurer of the United States 34.50 Aetna Life Insurance Company,Jan.payment forAudreyW.Barringer,Jr.£155EquitableLifeAssuranceSociety,Jan.paymentforAudreyW.3arrincser,Jr.Treasurer of the United States Aetna Life Insurance Company,Jan.paymentforMargaretDealBarringerEquitableLifeAssuranceSocietyTreasureroftheUnitedStates Aetna Life Insurance Company,Feb.paymentforSuebettieBarringer 17.35EquitableLifeAssuranceSociety,Feo.paymentforSueBettie3arringer 16.67TreasureroftheUnitedStates34.50 Aetna Life Insurance Company,Feo.payment forMargaretDealsarringer 17-35FquitableLifeAssuranceSociety,Feo.paymentforMarsaretDealBarringer.16.67lreasureroftheUnitedStates44.50 Aetna Life Insurance Company,Feo.paymentforAudreyW.Barringer,Jr.17.35EquitableLifeAssuranceSociety,Feo.paymentforAudreyW.Barringer,Jr.16.66TreasureroftheUnitedStates3.50 Executor of Frances W.Barringer Estate,advancement Aetna Life Insurance Company,March payment forAudreyW.Barrinzer,Jr.17.35EquitableLifeAssuranceSociety,March payment :for Audrey W.3arrinzer,Jr,16.66TreasureroftheUnitedStates5.50 Treasurer of the United States for MargaretDealBarringer 5.50EquitableLifeAssuranceSociety,March paymentforMargaretDealBarringer 16.67AetnaLifeInsuranceCompany,March paymentforMargaretDealBarringer 17-35 Treasurer of the United States for Sue Bettie Barringer Equitable Life Assurance Society,March payment for Sue Bettie Barringer Aetna Life Insurance Company,March payment for Sue Bettie Barrin ver Aetna Life Insurance Company,April paymentforMargaretDealBarringer Equitable Life Assurance Society,April payment for Margaret Deal Barringer Treasurer of the United States Treasurer of the United States for Sue Bettie 3arringer Aetna Life Insurance Company,April payment for Sue Bettie Barringer Equitable Life Assurance Society,April payment for Sue 3ettie Barringer Equitable Life Assurance Society,AprilpaymentforAudreyW.Barringer,Jr. Aetna Life Insurance Company,April payment for Audrey W.Barrinser,Jr. Treasurer of the United States Equitable Life Assurance Society,lay payment for Margaret Deal Jarringer Aetna Life Insurance Company,lay payment for Margaret Deal Barringer Treasurer of the United States for three Children Aetna Life Insurance Company,siay payment for Audrey ii.Barringer,Jr. Equitable Life Assurance Society,May payment for Audrey W.3arringer,Jr. Equitable Life Assurance Society,May a payment for Sue Bettie jarringer L6.67 Aetna Life Insurance Company,‘lay payment for Sue Bettie Barringer A795 J.M.Wagner,Executor of Mrs.Frances W.Barringer, advancement for use of children 104.01 44.02 104.50 34.02 300.00 Total Receipts Credited by the following General Disoursements: 1951 Oct, " " " " " <a . @ 2w a 2 @ ws 3B Bs =F = SF O 6th,8th,10th,12th,13th,18th,20th, 22nd,ath,25th,25th,25th,27th, irs.Elizabeth Gray,salary Oct.1-8 A.&P.Tea Company,groceries Fowler's,sroceries " Cash,groceries,etc. Blanch Dawkins,house work Couch's Grocery,groceries Mrs.5.R.Mills,egss Couch's Grocery,groceries Blanche Dawkins,house work City of Statesville,lights &water The Gas CompanyCowart's Grocery,groceries Couch's Grocery,groceries Couch's Grocery,groceries Mrs.Elizaoeth Gray,salary Oct.15-29 Superior Dairies,Oct.billTheGasCompnay,Oct.billA.&P.Tea Company,sroceries Slanch Dawkins,house work Belk's,clothingRogers'Market,groceriesCashforschoolusesBlanchDawkins,house workMer.and Farmers Bank,service charge Cash,groceriesFowler's,groceries $3,172.02 Cash for school needsFowler's,groceries Couch's Grocery,groceries Blanch Dawkins Fowler's,groceries A.&P.Tea Co.,groceries . * wo o °o SS S E S 8 Mills Electric Shop,electric repairs Mrs.Elizabeth Gray,salary Jan.7-28HolmesDrugCo. Blanch Dawkins,house work Blanch Dawkins,house work Cash for school needsCouch's Grocery,groceriesFowler's,groceries Cash,groceries Fowler's,groceriesCityofStatesville,Nov.billS.&H.Gulf Service,anti-freeze for carFowler's,groceries Blanch Dawkins,house workFowler's Grocery,groceriesMrs.Elizabeth Gray,salary Nov.5-26BlanchDawkins,house work Fowler's,groceries Cash for school needs Fowler's,groceries Blanch Dawkins,house work Mrs.Be RK.Millis,egss Lon:ie Blackburn,furnace care The Gas Company,Nov.vill Blanch Dawkins,house work Statesville Laundry,Oct.and Nov. Slanch Dawkins,nouse work Agnes Chapman,sewing A.&P.Tea Company Mer.and Farmers Bank,serv.chg.Blanch Dawkins,house work Fowler's,zroceries yy y ey y sa s a sa as a 32 82 2 3 2 3 3 =e 6 Ss Me s Om e ee ss a s a e s a s z a s a s s 2s Merchants &Farmers Sank,serv.charzePeoplesLoan*&Sav.Bank,serv.charge Blench Dawkins,house workFowler's,groceries Fowler's,groceries Blanch Dawkins,house work Colonial Stores,zroceriesA.&P.Tea Company,groceriesMrs.Elizaseth Gray,salary Mar.|-25 School needs Fowler's,groceries Holland Coal Company Blanch Dawkins,house work Diamond Hill Coal Co. The sas Company,Feo.bill Lonnie slackourn,furnace care Fowler's,groceries Fowler's,groceries Mrse Bs Re Mills,e=gs City of Statesville,lights &water Superior Dairies,Feo.bill Statesville Laundry,Feo.bill Blanch Dawkins,house work Southern Bell Telephone Co. Fowler's,groceries Fowler's,groceriesMiller-Jones,boots,school,etc.Be.R.Mills,eggs Fowler's,groceries,iy i Allen Josey,work at houseiNtTNail”Fowler's,groceriesrituyWieSlenchDawkins,house workiNTNat ‘“4 f 4 Blanch Dawkins,house work Mer.and Farmers Bank,serv.chg. Fowler's,cash for school and paper boy Fowler's,groceries Peoples Loan &Savings Bank,serv.cng. Sam's Market,groceries City of Statesville'{a4 ; Blanch Dawkins,house workFowler's,groceries Fowler's,groceries Cash for school needsLonnieBlackburn,furnace care Dec.Statesville Laundry,Dec.oillMrs.R.E.Current,Fuller BrushBlanchDawkins,house workTheGasCompany,Dec.billMrs.Elizabeth Gray,salary Dec.2-40CityofStatesville,lizhts &water izStatesvilleCountryClub,dues to 3/41/52SuperiorDairies,Nov.&Dec.Eagle's Store,light bulbB.Re Mills,eszsFowler's,troceriesMer.&Farmers 3ank,serv.chg.Fowler's,sroceriesFowler's,groceries Cash,school needsAllenJosey,work at houseFowler's,groceriesFowler's,groceries Cash for 1952 car license tagsJeF.Duncan,plumving repairsCollectorIntermalRevenue,Soc.Sec.Mrs.Elizabeth Gray City of Statesville,lights &waterDiamondHillCoalCo.,stoker coalA.&P.Tea Company,groceriesFowler's,groceriesBlanchDawkins,house workBlanchDawkins,house workTheGasCompanyMrs.Bb.R.Mills,egcsWeboInsuranceAsency,Fire Ins.prems.Fowler's,groceriesFowler's,groceriesMrs.Le C.Wood,sewingStatesvilleLaundry,Jan.billSuperiorDairies,Jan.bill <4 ss s 20 9 82 2B we we 2w z eB se = zs 2 z s 23 2 2 3 2 2 FY ine!Blanch Dawkins,nouse work Holmes Drug Co. Fowler's,groceries Cash for school needs Fowler's,groceries Fowler's,groceries Fowler's,groceries Fowler's,groceriesFowler's,groceriesTheGasCompany,March illLonnieBlackburn,furnace careAlexanderMotors,car repairsHollandCoalCo..-Auto Parts &Electric Co.,battery for carSuperiorDairies,March dillFowler's,groceriestatesvilleLaundry,March villCashforschoolSouthernBellTelephoneCo.eU.S.Collector,Social Security on Mrs.GrayMrs.Elizaveth Gray,salary March 3-31BlanchDawkins,house work :Statesville Country Club,dues to 6/30/52Fowler's,groceries Mrs.B.R.Mills,eggsFowler's,groceriesSlanchDawkins,house workJohnG.Perry,repairs on houseAllenA.Gatton,"reFowler's,groceriesMer.and Farmers Bank,serv.chgeFowler's groceriesCashforschoolneedsBlanchDawkins,house workBagle's Store,cashLonnieBlackburn,cleaning Venetian blindsBlanchDawkins,house workAppliances,Inc.repairs to IVLazenby-Montgomery Hdwe,Co.,screen wire &paintTheGas Company,April BillFowler's,groceriesHollandCoalCo.J.F.Duncan,plumbing repairsCityofStatesville,lights &water |2 Allowance8th,Superior Dairies,April bill bore fo 78 :Je8th,Southern Bell Telephone Co.,April bill Apr's 1 "Shoes9th,Blanch Dawkins,house work t.Clothes9th,Statesville Laundry,April bill 3 -;zo Allowance9th,Lonnie Blackourn,Apr.furnrce care igre 39s Clothes9th,Mrs.Elizabeth Gray,Apr.7-28 2.=o Allowancel2th,Cash for school needs -—17,Allowance12th,Bryant's,Grocery he —Ba 23,Hair12th,Fowler's groceries 5 lay .AllowanceL5th,A.&P.Tea Company,groceries bi "Holmes Drug Co.15th,Sryantis,Grocery ’a Allowance15th,Fowler's groceries 7.Dr.Glenn Lazenby,Jr.15th,Cash -First aid a,Allowance16th,Blanch Dawkins,house work imesrs17th,Fowler's,groceries 20th,Fowler's,groceries 2lst,Mer.&Farmers Bank,serv.chg.2lst,Peoples Loan &Sav.3ank,serv.che.cond,Cash for school needs 24rd,Blench Dawkins,house work th,Cash,children 3rd,Fowler's,groceries lth,Blanch Dawk ns,house work oth,Donald Cline,paper6th,Blanch Dawkins,nouse work Dec.29,Allowance7th,ursSe Be he Mills,eggs Jan.Allowance9th,Mrs.Elizabeth Gray,salary May 5-26 Jon.25,°Mrs.Earl Davis,10th,Cash,school needs Febo 7 Mrs.Earl Davis,10th,Sam's Market,groceries Fed.12 Music bookllth,Statesville Laundry,May bill 6 Feb,Beauty Parlorllth,"he Gas ,Company,May bill é Mar.Mrs.Earl Davis,llth,Southern Bell Telephone Co.Mar.AllowanceLith,City of Statesville,lichts &water Apr.School pictureLLMsAlexRoss,repairs to sutters hor.Allowance12th,Merchants &Farmers Sank,serv.chs.;Avr.Allowanceléth,Fowler's,groceries Apr.Music,Mrs.Earl DavisCashforchildrenApr,AllowancePeoplesIoan&Savings Bank,serv.chg.j Aor.2 TaxiBlanchDawkins,house work :Vay Music,Mrs.DavisaoJuneAllowanceTotalGeneralDisoursements2,530.72 June Music,Mrs.Davis e 1O Oo f o OV I O ON O OO OK X N O C ee {= ON a-WARGARET DEAL BARKINGER: .#1951 Belk's a 8,.AllowanceDec.Ivey'sDeceMrs.Earl Davis, Dece Efird's Dece Christman gifts Dec.Belk's a . e NM OO o w Of f WN WY RN Rw RP O ue fh Salance 64.1.30 AUDREY W.BAKKINGER,JR.Credited by the following Special Disoursements: dete Ramsey's 11.44det.2 ,Belk's 7-00;love Shoes 16.00Oct.C Clothing $3-00 lov.Sears,Roebuck &Co..62Oot.|Clothing,etc.10.00 OVs Belk's 5-90Nov.|Shoes 5.10 ee,-Efird's 7-69Nov.Allowance 5.00 Jan Nu-Way Shoe Shop 1.50Nov.Holmes Druz Co.2.93 dar,Efird's 11.79Nov.Ramsey's shoes 15.00 —Dr.James E.Little,dent.5.00NVeZelk'ts 3.50 ie Efird's,shoes 5-07NoveBelk's .00 Pig Ramsey's,dothing 9.00Dec.Allowance 2.00 sib Efird's,clothing 11.00Dec.Allowance Ze Tang Sherrill-White Shoe Co.,3.60Dec.Ramsey's,dress 19.24Dec.lL Clothing 1.00 >Dec.Ll Allowance 1.00Dec.Christmas money 15.00Dec.Gifts 14.00Dec.>Allowance Jane li AllowanceJane9A)lowanceFeb.9 Allowance Feb.Allowance Fed.Billfold Febe Hose Feb.Hair and allowanceFeb.Shoe repair Mar,Coat Mar.AllowanceMar.BookMar.Holmes Drug Co.Mar.AllowanceMar.Allowance and hairMar.AllowanceMar.DressMar.Belk'sMar.Sloan'sMar.Allowance and gifts Total Special Vouchers $37).8h ewa l wi ‘tlance inthedate "mie of Guardian as of June 28,1952,266.46whichthisreportisfiled~ee vs ow n $6.1.30 All ;%f which tg respectfully submitted to the Court.Mr r e . Smrn ¢J.M.Wagner css . th °and sut be Guardian for sue Bettie Barringer,vals Noy,2h,ieee,before m6,Margaret Deal Barringer and Audrey W.Barringer,Jre reget™Superior Court Audited,approved and ordered filed and recorded. Cc.G.Smith Clerk Superior Court DP N OD VE R PE R E wo o o sn ee se n s e wo o WM O o n o 0 c 0 c o n w d o eeRREREBPRTERE* 388 (#P-255NORTH CAROLINA IN THE SUPERIOR courtIREDELLCOUNTY In the macter of J.L.Long, Guardian of Edwin Rovert Long, Incomnetent.INVENTORY To the Honorable,the Clerk of the Superior Court: The undersigned,J.Le Long,respectfully snows wnto the Couwt; I. That the undersizned was on the 10th day of Jetover,1952,duly appointed oythisCourtguardianofEdwinRoogprtLong,incom etent and that he Guly qualified angisnowactingassuchguardian. Il. hat within three months after his annointment,as by law required,he herebyaccount,upon oath,of the estate of his ward,to this Court as follows: 5,1952 -Cash received from Estate ofWeHeLong,deceased $1,5>6.8 the lltn day of December,1°52, Je I.Long Guardian of Edwin Robert Long,Incompetent Sworn to and suoscrived vefore me,this llth day of December,1952, Martha D.Parker Vy 8-111 This is a yearly report of Oren C.Wilhelm,oy Nan Howard.Received 960.00(ver month)Railroad Ketirment check for Oren C.Wilhelm through Decemoer 1951.Be-ginning January 1,1952 there was an increase in monthly checks from $60.00 to $69.00.Tats is a report from Nov.1951 through Nov.9526 Cash on hand November 1951 $519.00 Received check for $60.00 Dec.4,1951SentMrs.Winecoff for joard *Room 42.00SentIrenC.Wilhelm for personal use 15.00MoneyOrder°50CourtFee005NotaryFee Received check for 69.00 on Jan.4,1952SentMrs.Winecoff for board and roomSentOrenC.Wilhelm for personal useMoneyorder Received check for $69.00 on Feo.4,1952sentMrs.Winecoff for board %roomSentOrenC.Wilhelm for pversonal useMoneyorder Received check for $69.00 on Mar.4,1952SentMrs.Winecoff for ooard *roomSentOrenGC.Wilhelm for personal useMoneyOrder Received check for $69.00 on April 4,1952SentMrs.Winecoff for board %&roomSentOrenC.Wilhelm for personal useMoneyorder eck for $69.00 on May 3,1952peoaivet=.Winecof?for ooard and room Sent Oren C.Wilhelm for personal useMoneyOrder received check for ¥69.00 on June 5,1952 a Sent Mrs.Winecoff for voard and room Sent Oren C.Wilhelm for personal use Money Order received check for $69.00 on July 4,1952 "Sent Mrs.Winecoff for board and room Sent Oren C.Wilhelm for personal use Money Order Received check for $69.00 on August 9,1952 Sent Mrs.Winecoff for board and room Sent Oren C.Wilhelm for personal use Money Order Paid Life Insurance August 10th Received check for $69.00 on Septemvocr 4,1952 Sent Mrs.wiinecoff for »oeard and room Sent dren C.Wilnelm for personal use Money Order Received check for $49.00 on Oct.4,1952 Sent Mrs.Winecoff for ooard ard room Sent Oren C.Wilhelm for nersonal use Money Order Received check for $09.00 on Nov.5,1952 Sent Mrs.‘iinecoff for board &room Sent Oren ©.Wilnelm for personal use Money’Order from Nov.1951 -Nov. Koney spent from Nov.19t1l -Nov.19 Yoney on hand liovember 1952 I,hereby,certify tris 3 Mrse Nan Howard sworn to before me this 4 day ofDecember,1552 Elsie M.Gri ffeth Audited and anvroved ry f12-65-52 O°;Smith Ue Be Ve 4r-177 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK In the Matter of Mrs.Jessie B. Walters,Guardian of Mollie Ann ANNUAL REPORTWalters,Minor To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Jessie B.Walters,Guardian for Mollie Ann Walters,respectfully returns ang shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 31 day of Dec.,1951 to 31 day of Dec.,1952. Balance on hand as shown in last report,and invested inFirstBuilding&Loan Association,Statesville,N.C.$1300.00ReceivedrentsfromFarm200.00Interestreceivedoninvestment39.00 $1539.00 DIS3URSEMENTS Paid for school supplies,books,and lunch for saidwardwhoisinHighSchool 49.00C.G.Smith,C.8.C.for this report 1.25 Invested in stock of First Building &Loan Association,Statesville,N.C.$1500.00 Mrs.Jessie B.Walters Guardian Sworn to and subscribed before me,this the 3lst day of December,1952. Martha D.ParkerDeputyClerkSuperior Court Audited &Approved: C.G.SmithClerkSuperforCourt ee BPP ERERHEeBE 218‘fey CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK the Matter of Nesbit esate Guardian of urs,Nannie Lee Johnston, Incompetent to C.Ge Smith,Clerk Superior Court,Iredell County: I,Nesoit Johnston,Guardian for Mrs.Nannie Lee Johnston,respectfully returns and.shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 28th day of Dec.,1951 to 2th day of Dec.,1952. Stocks:Mooresville Mills 1094,Stock Div.of 11/2h/52 Income:Cash on hand $847.85 Loan from Nesbit Johnston 300.00 Old Hotel Bldg.rent(4 of total 850.00Rentalfromtenanthouses (2 at $8.00 per month)(2 at 16.00 *"3}Pee ae EXPENDITURES: Living Expenses $182).18(Per Month -$160.00 lst 6 Mos.)(200.00 2nd 6 Mos.) “—Guardian's BondpaidtoBeam&McKnight Ins.Ag.) Fees paid to Clerk of Superior Court (Iredell County,N.C. Taxes: Iredell County 173°3Mooresville,N.C.167.School (Mooresville)41.9 Property expense House repairs (J.N.Bustle,oneg!30.00Waterbills(Town of Mooresville Leathe Cash Balance 12/28/52 $248.38 /s/Nesbit Johnston Nesbit Johnston,Guardian Mg,Yoters’pe*.Phillips Approved 1-13-53PWyCoense419sDeKalbCounty,GeorgiaonExpiresMarch21,195)C.G.Smith eeuezPRRRERRHERS NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK In the Matter of Mrs.Edith V. Reece,Guardian of Mary Fay Reece,Minor. ANNUAL REPORT OF GUARDIAN NOW COMES Mrs.Edith V.Reece,Guardian of Mary Fay Reece,minor,and after being duly sworn,deposes and says that the following is a just,true,perfect and accurate account of all transactions had by her from December 19,1951,to Decemver 31,1952, and she files the following as her report for said period of time: RECEIPTS Balance on hand December 19,1951,last accounting filed $2,270.01Interestonbondsconvertedintocash8.00 Total Receipts $2,278.01 DISBURSEMENTS Charles E.Keiger,bond premium ;C.G.Smith,C.S.C.,recording this report Adams,Dearman &Winberry,attorney fee $30.00 de 25 5.00 $36.25TotalDisoursements 36.25 ~$2,241.76 The balance of $2,2)1.76 shown above is accounted for as follows: Balance Invested in United States Government 3onds,Series E,oy order of Court 3alance on checking account in Merchants and FarmersBank,Statesville,N.C. $2,193.75 48.01 Total property in hands of Guardian of Mary Fay Reece,Minor $2,ohl-70 Respectfully submitted,this 4lst day of December,1952. Mrs.Edith V.Reece rss -Reece,Guardian 0 Mary Fay Reece,Minor Subscrioed and sworn to before me,this 5lst day of December,1952. Charlie Fa Notary Murdock ublic My commission expires:9-2-5343 The foregoing annual account of Mrs.Edith V.Reece,Guardian of Mary Fay Reece,rs 7 oeen audited,examined,and is hereoy approved,and the same is orderedrecorded. Witness my hand,this the 4lst day of December,1952. C.G,SmithClerkofSuperiorcourt of Iredell County. eee EERRHeHeRRRSE ae or NORTH CAROLINA cowty OF IREDELL HE MATTER OF: weurity National Bank, guardian of the Estate of garnet Myers,Incompetent ANNUAL ACCOUNTING 10 THE HONORABLE C.Ge SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: security National Bank,Guardian of the Estate of Garnet Myers,Incompetent,respect- fully returns and shows upon oath,the following as a full,just,true and perfect ANNUAL accounting of its transactions as such GUARDIAN. INCOME 1951 ov.29 Various Cash balance on handByVeteransAdministration compensation 11/29/51to11/29/52 (8 payments at $120.00 and vaymentsat$138.00)By interest on $5600 U.S.Savings Series G bondsVarious11/29/51 to 11/29/52 (See Asset Schedule 7k Dece To J.P.Myers,payment for room and board forward11/29/51 to 11/29/52 (12 payments at $21.75)To Security National Bank 5%commission on incomereceiptsof$1561.25 for year ending 11/29/516ToJ.P.Shore,C.S.C.,fee for checking vouchers and securities To J.P.Myers,purchase of winter clothing for ward To transfer income to principalToC.G.Smith,C.S.C.,fee for filing annualaccounting To transfer income to principalCashbalanceonhand PRINCIPAL 0%.29a13 Cash balance on handBycashtransferred from income te 1h To Security National Bank to purchase $500 U.S.,Savings Series G Bonds due 1/1/6)ct 6 By cash transferred from incomealToSecurityNationalBanktopurchase $1000 U.S.“Savings Bonds Series K due 10/1/6)%29 Cash balance on hand Commission due Guardian:on income receipts of $1,645.75 -$82.29 In Investments Owned P00 Ss.Savings Bonds Series G ifreU.S.Savings Bonds Series G1500"D3304o0"1/1/61 ; hoo 3/1/600 ?2/1/28 Maturity DateUe V8,Savings Bonds Series K 10/2/64, 7Wy/6e wTANS DISBURS. 500.00 1,000,0000 Bond Nos. D4406251G(1x500)650G Mi,78),3K(121000) RECEIPTS 51 1,512.00 nae te a4(De 00700.00 800.00 Addition to the above mentioned cash balance on hand,we hold the following: Income Received 13¢(1x1000)39G(1x500)0562 9314/361734/760OMereiee)oi /890/s 10 ”1/1/57 capee TRY 750/774 $000 Respectfully Submitted, SECURITY NATIONAL BANKGuardianoftheEstate ofGarnetMyers»Incompetent By D.Le Gruahn rus cer Subscribed and sworn to before me,thisthe8thdayofDec.,1952. Walter A.Hiatt Notary Public My commission Expires |,/12/53 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate of Garnet Myers,Incompetent,accompanied by Certificate from Asst.C.S.C.of Guilford County is hereby approved and ordered to be recorded and filed.This the 22 day of Dec.,1952. C.G.SmithClerkoftheSuperior Court Vouchers supporting disbursements Iredell County,North Carolinahereinhavebeencheckedbyme C.S.LambethAsst.Clerk Superior Court Guilford County STATE OF NORTH CAROLINA CIUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash balance of the Trust Department was in the aggregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Depar tment. This the 15 day of Dec.,1952. C.S.Lambeth,Asst. Clerk Superior Court ce PeeRERP HERR EREHEREEREE (ne Gdn.,for Clara oe Basel,Willie Mae Hazel and James Be Hazel STATEMENT OF ACCOUNT: January lst,1952 to January 15th,1953. sh -Received soll Bal.in bank Dec.3lst,7 yiville F Savings &Loan Assn (Stock) Disoursements: Rlverta C.Hazel,for care of childred Iocal Ins.Agency (Bond) ¢,Me Deaton,Gdn.Comm. (,G.Smith,Clerk of Court Intangible Tax M'ville F Savinzs &L AssnBalinbank1/15/53 Total Sworn to and subscribed before me,this the 19th day of January,1953. C.G.SmithGlerkSuperiorCourt $1,039.90926.371,200,00 $3,166.27 $930.00 10.004.5.001.55 ee ) $987.10 $1,200.40978.87 $3166.27 $3,166.27 C.M.Deaton Guardian Audited and approved Cc.G.Smith Clerk Superior Cow t e*ekteieietnaeeerrzrerrnrertkeaes ye 160 NORTH CAROLINA IREDELL COUNTY In the Matter of Mrs.Carrie Brawley,Guardian of Miss Dorothy 3rawley,Incompetent IN THE SUPERIOR cour?BEFORE THE CLERK 0 ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Carrie Brawley,Guardian for Miss Dorothy Brawley,respectfully returmms and shows,upon oath,the following as a full,just,true and perfect annual account of his transact‘one as such guardian covering the period from 6th day of December,1951 to 8th day of December,1952. Deposit with Citizens Building &Loan Association,Mooresville,N.Cc. 12/8/51 #57500 04121EE8.15 $551.18 Balance on hand Dividend Div idend Mrs.Carrie Brawley, Guardian of Dorothy Brawley Sworn to and subscrioed oefore me,this the 26th day of January,1953 Carrie L.Brown(Mrs.)Carrie L.Brown n to and subspribed before me, we the 27th day of January,1953 c.G.Smith“Clerk superior Court Audited and approved C.G.Smith Clerk Superior Court e+e Ezz BATt Hee HEHE ¥ NORTH CAROLINA IN THE SUPFRIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate 0 of Sharon Hope Mundy,Minor,(1.V.Long,Jr.,Guardian 0 ANNUAL ACCOUNTFROM12-3-51 to 12-3-52 This guardian charges himself as follows,which is a full and true statement and des-C.M.Deaton Notary Puolic cription of each and every article and item of property and the value thereof,and of My Comm.expires 3/8/5 ach and every sum of money,either principal or interest,received and disoursed by cee HKRREAHRHG Ke “¥P-1h9NORTHCAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECLERK In the Matter of Mrs.Carrie L.]Brown,Guardian of Carl Wayne ]Brown,Susan Kay Brown,Minors 0 ANNUAL ACCODUNT To C.G.Smith,Clerk Superior Court,Iredell County: Carrie L.Brown,Guardian for Carl Wayne Brown,Sandra Jo Brown,Susan Kay Brown, respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 30th day of January,1952 to 30th day of January,1954. Balance in Bank Receipts: Income from Investment, U.S.Bonds $677.97 450.00 $1127.97 Disbursements: Expense of Filing Annual Guardian ReportUsedforsupportofWardsServiceCharge,etc.By BankBalanceBankAccountSusanKay Brown usedfornursetoavoidpayingbanktax Borrowed from personal funds Carrie L.BrownfornurseforSusanKay3rown Balance in Bank $651.29 hm as fiduciary of the said minor during the period from 12-3-51 to 12-43-52. DATE SOURCE OF RECEIPTS Balance cash on hand at date of Last Report 12-31-51 Veterans Administration1-31-52 Same 2-29-52 Same i-31-52 Same4-30-52 Same31-52 Same30-52 Same“31-52 Same 31-52 Same9-30-52 Same1031-52 Same1-30-52 Same Total Cash to be accounted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Mrs.Foulene E.DeVinney;maintenance for minor as per 5 court order;for-Jan.1952Mrs.Foulene E,DeVinney;maintenance;for Feb.1952WebbInsuranceAgency;Guardian's bond premiumsZebV.Long,Jr.;Commissions due guardian on receiptsOf$696.00 for period 12-3-50 to 12-3-51ZebV.Long,Jr.;refund of postage used by guardian forPeriod12-3-50 to 12-3-51Mrs,Poulede’s.Setinnes maintenance;for March 1952 Mrs.Foulene E,DeVinney;maintenance for April 1952Merchants&Farmers Bank;purchase of U.S."E"Bonds Y minorTS.Foulene E,DeVinney;maintenance;for May VaneMrs.Foulene E.DeVinney;maintenance;for June 1328Mrs.Foulene E.DeVinney;maintenance;for July 195 2Mrs.Foulene E,DeVinney;maintenance;for August 195WeooInsuranceAgency;guardian's oond premiumMrs.Foulene E,DeVinney;maintenance;for Sept.1952Mrs.Foulene E,DeVinney;maintenance;for Oct.1952 AMOUNT $105 564758.0058.0058.0058.0058.0058.00 58.0067.00 67.0067.0067.0067.00 $1774.47 AMOUNT 20.00 20.00 10.00 3.80 6020.0020.00 730:6020.0020.00@.0015.0020.0020.00 DISBURSEMENTS CONT'D.a wsPURPOSEFORWHICHEXPENDITUREWASMADEmeeeBoars carolina yeOKLENBURG COUNTY Matter of the Estate of 0 In en Ei,Incompetent,E.A.0 Hilker',Guardian IN THE SUPERIOR COURTMrs.Foulene E.DeVinney;maintenance;for Nov.1952 $20.00 BEFORE THE CLihKMrs.Foulene E.DeVinney;maintenance;for Dec.1952 20.00Deductionatbank;N.C.Intangible tax on bank account 52 ANNUAL ACCOUNTTotelDisbursements$129).67 FROM 1-1-52 to 12-31-52 Total Cash to oe accounted for $1774.67 mis guardian charges himself as follows,which is a full and true statement and Total Disbursements $129).67 description of each and every article and item of property and the value thereof,andCashBalanceonDepositinMerchants&Farmers Bk;Statesville,N.C.$1:79.80 of each and every sum of money,either principal or interest,received and disbursed INVESTMENTS oy him as fiduciary of the said incompetent during the period from January 1,1952 toBONDSAMOUNTOFBONDSERIALNO.REG.;COUPON DATE OF BOND PURCHASED MAT, 150.00 Ss."gE"Ry.385 ae srs July 1950 7-11-50 1950375-00 Ss."EN D22 00h 545E o-n--7 1950 7-11-50 1960 {20°60 >net R655 6968.=i S See —Balance cash on Hand oh ante of Last73+00 Ss."E"©0166 67h at ein Mar.3-31-52 1962 eport18.75 60E December 31,1952. DATE SOURCE OF RECEIPTS AMOUNT $221.09s."E"Ql 005 219 one Mar.3-31-52 1962 ae savings account 1-31-52 Z.V.Long,Jr.,veing duly sworn,says;that the foregoing annual accounting of 2-18-52 the estate of Sharon Hore Mundy,minor is true and accurate to the best of his know ledge and belief. 4...Ve.Lon Je SUGNATURE OF EI DUCTARY Subscribed and sworn to before me this 29 day of Dec.,1952. C.G.Smith C.5.C. I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 4-10 of the North Carolina General Statutes,19:3,as amended,and same are correctly stated in the S.Treasurer -insurance S.Treasurer Ss.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer S.Treasurer >.Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance compensation Treasurer insurance accounting. )8 e 6$33 2 2SmithInterestonsavingsaccount36.120.25 $3439.99 Bond couponsCG.Gs—CIERKSUPERIORCOURT—~S~S Total Cash to be Accounted for tTeERHEERRHEKREBHRHE EE DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE wAS MADE AMOUNT Ralph Hill -January allowance %+2 esRalphHill-February allowance 190.J.Lester Wolfe,Clerk Superior Court -recording -and auditing annual report deClerkSuperiorCourt,Statesville,N.C.-record- ing and auditing annual reportRalphHill-March allowanceRalphHill-April allowanceW.E.Price &Son -tond premiumRalphHill-May allowance 190.00RalphHill-June allowance 190.00RalphHill-July allowance 2.00Raymer&Raymer -long distance telephone call a oeR,A.Collier,Atty.(rent for Troutman house)130.00RalphHill-August allowance 190.00RalphHill-September allowance 21,0ommercialNationalBank-lock vox rent 190.00RalphHill-October allowance 190,00RalphHill-November allowaree 190;00RalphHill-December allowance 10.00RalphHill-January 1953 allowance-A.Hilker,Guardion,commission on receipts 179,00 $2721.30 1.90190.00190.00{0.00190.00 of $3439.99 of 5% Total Disbursements | 4f-230 AR.)iTotalDisbursements,brought fwd.$2721,39 (Ria CAROLINA Total Cash to be Accounted for 3439.99 q |REDELL COUNTY 8 matter of AmericanTotalDisoursements2721.30 4 1 et company,Guardian of ANNUAL ACCOUNTCashBal.on Deposit in Union Natn'l “B swanne Jensen PRINCIPAL ACCOUNT R ipINVESTMENTSeceipts BONDS Deposit to account 7,111.95 Merchants ard Farmers @ank$100.00 Treasury Bonds -4%6655E Statesville end 1,000 check #8,100.94100.00 Treasury Bonds -4%6656E100.00 Treasury Bonds -4%a 50.00 Treasury Bonds 3%24 1A100.00 Treasury Bonds -3%681)D1000.00 War Bond M5478031E $8,100.9) Disbursements E.A.Hilker,being duly sworn,says;that the foregoing annual accounting ofthe Purchase 81 Units Common Trust Fund lo.1 ¢8,100.00estateofRalphHill,incompetent is true and accurate to the best of his knowledge neaandbelief.#8,100.00 E.A.Hilker TOTAL RECEIPTS $8,100.9UREODUCTARYTOTALDISBURSEMENTS8,100.00 Subscribed and sworn to before me this 30 day of Jamuary,1953. BALANCE CASH ON HAND $9h Evelyn B.Boyette Notary Puolic INCOME ACCOUNT My commission expires:3-20-5)Receipts I hereby certify that I have made an examination of all investments and bank Dividend 15,000 shares Southern Screw Co.-Capital %3750.00statementshowingcashoalanceinthiscaseasrequiredbySection4-10 of the Common Trust Fund Ine.lst.Quarter ih.80 North Carolina General Statutes,1943,as amended,and same are correctly stated in 4 Dividend 15,000 sheres Southern Screw Co.,Cavital 3,750.00CommonTrustFundInc.at .818595 /Unit 66.31theaccounting.Dividend 15,000 shares Southern Screw Co.-Ca:ital 4759.00Incomefrom81UnitsCommonTrustFundperiodendingJ.Lester Wolfe“CIERKSUPERIORCOURT 4/30/52 63-10RDividend15,000 shares Southern Screw Co.,-Gapital 1,500.00 Filed in C.S.C.,Iredell County —_—— $12,89).21Feby.4,1953 Disdursements0.G.Smith,C.8.C,ane Collector of Revenue 3rd installment due on estimated ‘P tax for 1951 -Suzanne Jensen :161.00 Collector of Internal Revenue -1951 Est.Fed.Income ;Tax due 12/15/51 181,00 WH He UH Ue eeOeOe N.C.Dept.of Revenue -1951 N.C.Intangible Tax 7IntangibleTax-Common Trust Fund mrtCollectorofInternalRev-First installment 1952estimatedIncomeTax 781.00 Collector of Internal Revenue -Balmce 1951 Federaldeg 2,128.00 Intangible Tax for 1951 =Collector of Internal Revenue 2nd Installment 1952 212.00estimatedIncomeTaxoe $),06).82 TOTAL RECEIPTS $12,89).21TOTALDISBURSEMENTS4;06).82 BALANCE CASH ON HAND $8.829.39 LIST OF SECURITIES SOMMON FUND Par Value or No.Shs. Value When Rec'd bv A.Le Co.ee, Common Trust Fund No.1 UnitsUnit100.00 161 Units 16,296.)0 COMMON STOCK Southern Screw ComnanyCapitalPar1.00 15,000 Sh 67,500.00 $83,796.h0 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG J.Be Bostick,being duly sworn,says that he is Trust Officer of the AmericanTrustCompany,Guardian for Suzanne Jensen,and that tie foregoing annual account tstrueandaccuratetothebestofhisknowledgeandvelief. J.3B.Bostick Sworn to and suoscribed before me,this 18 dey of September,1952. Avis Johnson Eudy Notary Puolic commission expires September 2nd,1953 NORTH CAROLINASTATEOF CIUNTY.OF IKEDELL American Trust Company, annual account,which has been been found correct, Guardian for Suzanne Jensen,having filed the foregoingcarefullyexaminedandauditedbymeandsamehavingtheseidannualaccountisherebyapvroved. This 19 day of Sept.,1952. t ee% SEE ER E Ho en s ey to e a oe , eS aa heFeetCAROLINA IN THE SUPERIOR court Matter of Everette io Guardian of Shirleyceinster,Howard Feimster, sonia Feimster,Harold Feims ter’,Lendie Feimster,& Jnice veimster,Minors. FINAL RARKERE RYE ORT tC.G.Smith,Clerk Superior Court,Iredell c unty: Everette Feimster,Guardian for above named mir ors,respectfully returns a yon oath,the following as a full,just,true and perfect xing ¢ actions as such guerdian covering the period from lst aay of March, Yarch,19 53 ° Balance Fwd.$1CheckMar.8,1952 10,.00 103July1952“$12¢,F,Drum-Groceries $28.27 Cc.F.Drus -frank Feimster "25.00 ."Ernestine Feimster,Medicine ”" &cleaners Daniel Felmster -wood %F,Drum -groceries vash-9.25 Credit Unions;240 lard can,3.50 lightbill;1.9)cleaners;hO¢gro. 171 medicine;40¢med. groceries Everette Feimste May,June,July Carson Ser.Sta.-medicine Patterson grocery Elec.bill Tie:_ry .Urum =Proceries 5.003.002.77 cy mHVeDe Q 7 +Sank gs rie cng-2 at ou ve sieoO19.50hak April,1952 Check 4.00 August 1952 Checkshurchills-paymt on washer 7-51 Churchills nersta,Laundry Elec.billRailwaySalvazse-furn,Appl Inc.danl,Feinster 15.50 wood Cash -gro.090 light bill Groceries%F.Drum -gro.37-26 Ernestine Feimsnsuranceon2boysDurhamLifein 5.48 F.Drum -gro.Groceries 10.90 EYserviceChg.bank Ernestine F.Gro.1).0(7/10.P',002.69e 3 Z Rank,serv.chg 592 sal.14.11 ~tse ks Be Bal. 7.36 10.00 lie00 2250 10.90 lay,1952 Check“Mnestine Feimster -elec.»F,Drum -ZrO~vlurchills -washer pymtdnl.Feimster -wood“atterson Gro.feness Inc.Ref.Paymt:"1180OnN =midwife‘Verette Feinstor —rentt+&Apr.@15,00dankServ.Chg. September,1952 Check 97-00 Ernestine F.10.00 -Gro. 7.50 light bill;10" Denl.Feimster -wood 5.00 Appl.Inc.-ref.pymt 5.00DurhamLifeIns.(Howard)4.35 Churchills-washer pymt 0 5L Cash -supplies yerette Feimster - Ernestine F.-gro. Dr.HE.Haller -glasses Erenstine F.-gro.10 & Bank serv. 27.50 51 2.355.00 rent “56 1920.00ans h,45 97.00 ahsCilijze 21.37 Bal. 10.002.50235.785.002.02.0031-555.007e5110.00he932.007-253.00 October,1952 CheckTnsyTune1952CheckTanceY.Sal Sta.gag Sta.MediciFeist4cinenikemSter-wood“SUP ang gD,:Feimster 10,005.004.487.0010.007.51 Ivey Sherrill -gro. Parks Realty Co.cash gro. Durham Life Ins.(Howard) Ernestine F.-light bill .-gro. Churchills-washer pymt Danile Feimster -wood 5.00 Ernestine Feimster -gro.10.00 Everette Feimster-Septrent 15.00 Ernestine F.gro.10,00 Bank Serv.Cha.74 TE .P,-wood 40D]4 an,gro. ay”Cés Tn 2ay»nc.Ref.Paymt ¢,sat Ref.Appl.Inc.m-gro. Drug,50¢;1.50Lithtbill Chg.(oank) AYA aie@« she "i 93903200 OF SECURITIES 'lol awe ,a a OLINA IN TH®SUPER COTIRiinwestaeVotasValueWhenRecta3yoRTHCAROLINH®SUPERIOR court or No.Shs.ues.3,Go,Breet COUNTY 3EFORE THE CLERK—— Common Trust Fund No.1 Units of t BE Matter of EveretteInit100.00 161 Units 16,296.)0 i!ie Guardian of Shirley FINAL COMMON spoc “Bs reimster,Howard Feimster,ARKXRE REPORTSOMMONSTOCKoriaFedmster,Herold *FeimsterouthernScrewCompany'Witte eter.She nl :apital Par 1.00 15,000 Sh 67,500.00 mm =(Jaic nee.a fo C.q. 2o n w Smith,Clerk Superior Court,Iredell County: ‘8 ‘it il Gua ;‘amed m4 "a7$83,796.h0 Everette Feinster,Guardian for aoove named minors,respectfully returns and shows, won oath,the following as a full,just,true and perfect xfing My mnt af hh?account of his veYanseSTATEOFNORTHCAROLINAactionsassuchguerdiancoveringtheperiodfromlstdayofMareh,1952 to lst day of COUNTY OF MECKLENBURG Yarch,1953%’® J.Be Bostick,being duly sworn,says that he is Trust Officer ofthe A FiM¥£of the American Balance Fwd.$18TrustCompany,Guardian for Suzanne Jensen,and that tie foregoing annual account te ,Check Mar.&,1952 10).90 :heetrueandaccuratetothebestofhisknowledgeandoelief.July 1952 EEE¢,F,Drum -Groceries $28.27 C.F.Drum-groceries ¢i.6 aefrankFeimster"25.00 ”'"J.3.Bostick Brnestine Feimster,Medicine ,”"&cleaners 5.00 Everette Fe'mster -rentackegyspedveforeme,Daniel Feimster -wood 9.00 May,June,July @15.00hislayofSeptember,1952.3 F.Drum -groceries 2.77 Carson Ser.Sta.-medicine:Cash -9.25 Credit Union;Patterson groceryAvisJohnsonBaas240lardcan,3.50 light Elec.billNotaryPuolicbill;1.9)cleaners;hO¢gro.C.F.Drum -groceries M i :1.71 medicine;O¢med 19.50 Bank aie ieMycommissionexpiresSeptember2nd,1953 t 1e3 30;Ve a2 Bank serv.chg ; om Bal.2 3al. STATE OF NORTH CAROLINA 4 a 1952 Check 10),.00 August 1952 Check 10).00 10.00 1 ‘EDE @ ‘mrehilis-paymt on washer -51 Churchills washer vymt 7,51COUNTYOFIREDELL@sa.tamary is Ss eo )f°33 @ iitilvay Salvage -furn.10.00 Appl Inc.-ref.pymt 10,00AmericanTrustCompany,Guardian for Suzanne Jensen,having filed the foregoing x Danie Feinster 15.50 wood Cash ~gro,oe 1.00amiualaccount,which has been carefully examined and audited by me and same having 3-50 light bill ©17.90 Groceries 22.50beenfoundcorrect,the said annual account is hereby approved.®°F.Drum -gro,37.26 Ernestine Feimster -gro.10 40 @ lnsurance on 2 bo};ae Cite tan Pees :‘:ys -80 Durham Life ins.(Howard)48This19dayofSept.,1952.Fe Drum -gro.+3.Groceries 10.00 aaServiceChe.bank .Ernestine F.Gro.1h.0W70.f.00‘Ce odie smith ___Me fank,serv.chge 597 466CLERKOFSUPERIORCOURT‘,3h.OL Bal.1y.11 WHoO 7 oO 2. ) \f4 fe n e \O ~ N fy CO W + 4 e a ¢ > CA N Ln ON O Or EO N oO °co we 1952 Check 10).00 September,1952 Check 97.00 -thaenbana i oe Feimster -elec.4.50 Ernestine F.10.00 -Gro. Ve ee ee Cae th eee”tO 36.22 7.50 light bill;10"27.50 a ~washer pymt -51 Denl.Feimster -wood 5.00 atte Simster -wood -50 Appl.Inc.-ref.pymt gta Gro.2.45 Durham Life Ins.(Howard) Witten aa inc.Ref.,Paymt 5.00 Churchills-washer pymt Sverett "tlson -midwife 25.00 Cash -supplies far,LA eine ter -rent Everette Feimster -rent Sank §pr.@15.00 30.00 Ernestine F.-gro. mre Cbg.6 Dr.H.E.Haller -glasses Erenstine F.-gro.10 &1920.00 Bank serv.chg-6-78 Bal.he 45 Jun 2 October,1952 Check 97.00Insy Ivey Sherrill -gro.10,900 Parks Realty Co.cash gro.5.00 Durham Life Ins.(Howard)43.48 Ernestine F.-light bill 7-00 .'ba Gre 10.00 8,Inc.Ref,Paymt Churchills-washer pymt Te 51 ";Washer Danile Feimster -wood 5.00 Ref.Appl.Inc.Ernestine Feimster -gro.10,00 Everette Feimster-Septrent 15.00 »50¢3 1.50 Ernestine F.gro.10.00 *Light bi12 Bank Serv.Chz.74 (bank)oF November,1952 Check 97.00 December,1952 Check 106.00 BR iz8 SeeErnestineF.gro.10.00 Daniel Feimster -wood 20.00 4 ‘opte CAROLINA THE SUPERIOR COURTAppl.Inc.-ref.pymt 5.00 Ernestine Feimster -sro.7.00 ]5 iElecbill7.00 rt "aa 10,90 agpgLL COUNTY SEFORE THE CLERK Ernestine F.-gro.10.00 Everette Feimster Nov rent 15.00 _Durham Life Ins.(Howard)3.48 Durham Life ins.(Howard)2 35 In the Matter of the estate 0 Daniel Feimster -wood 5.00 Ernestine Feimster -gro,10.00 sf Junius C.Miller,Incompe-0 Lately Carson ™5.00 John Sewell -wood 13.00 A osent,Mrs»Sarah J.Newnam,QH.F.Long Hospital 15.00 Appl.Inc.-ref.pymt.5.00 }juardian.QCarsonServiceSt.-wood 2.00 Everette Feimster -meat 3.50ErnestineF.-gro.10.00 Churchills -washer pymt.?&sCash-gro.8.40 Ernestine F.-gro.10,90 :ee :Charchills-washer pymt te OL Bank Serv.Chg.77 4 siption of each and every article and item of property and the value tnereof,and of Everette Feimster-Oct.rent 15.00 ae —:Ernestine F.-gro.8.00 gach and every Sum of woney,either principal or interest,received and disbursed by rfBunkServ.Chg.2 Tra.106.13 ner as fiduciary of the said incompetent during the eriod from 2/12/52 to 2/15/53. Be 2.5 Bal.205 January,1954 Check 106.00 February,1953 Check ‘5 gErnestineFeimster-gro.10.00 Sea ease Dep to “2.1952 salance casi on hand at date of last report é 723.04 Iredell Finance Co.(Xmas)21.25 Emestine Feimster -sro.10.00 Feo 6 Veterans Aaninis Sretion =e oe —feeEveretteFeimster-rent Dec 15.00 Churchills -washer pymt.751 farch 1 1"oeAnol.Inc.-ref.pymt.5.00 Ernestine F.-cleaning 1.50 ®ioril1 rs 60.00 Daniel Feimster -wood 10.90 Iredell Finance -loan 17.50 fay 1 "60.00ErnestineF.-gro.10.00 Evorette PF,-Jan.rent 15.00 June 60.00DurhamLiteIns.(Haward)4.48 Daniel Feimster -wood 10.00 July C~Ernestine F.Gro.10%10 20.00 Ernestine -elec.bill 6.00 Auge 2000".'6.00 Holland Coal Co.-coal 9.00 Se0,irreBankServ.Chg.68 Ernestine F.-gro.10.00 Oot.:15-90101.41 Durham Life Ins.(Howard)3.48 Nov.-Bal.7-04 Lately Carson -wood 5.00 Dece teaErnestineF.-gro.7 &10 17,00 1953 eu7Sehe,(9e 00 Bal.Feb.el (5-00 All of the funds coming into my hands have been disbursed and accounted for $1580.Oh,amt in this report.I make this as a final report since the checks from now on iewillbepaiddirecttothefatherofthesechildren,which are being paid by theAidforDependentChildrenFundfortheirsupport. ANNUAL ACCOUNT this guardian charges herself as follows,wiich is a full and true statement and des- Date Source of Receints Amount Disbursements Everette Fe'mster q Purpose for which exnenditure was made Amount gz aSworntoandsubserivedveforeme,g C.G Smith,C.S.C.-Filing anrual report :oethistne3rddayofMarch,195%.£E Cash for board and laundry 30.00aCashforcigarettesandspendingchangeheeemci¥Fearing Ins.Agency -Bond renewal of Guardian >2 00 Clerk Suoerior Court Casn for board and laundry 30.00 Cash for cigarettes and incidentials ae Audited and approved Cash for cigarettes and spending change 36:002CashforboardandlaundryaC.G.Smith Cash for board and laundry 2 *50ClerkSuperiorCourtGashforcigarettesandincidentials12°:\Cash for shoes 16.00CashforclothingigCashboardandlaundryasCashforcigarettesandincidentials20.00Cashforboardandlawmdryi"00Cashforcigarettesandincidentials873iBelksDept.Store -Shirts 28.00CashadvancetoJ.C.Miller -wired to fenna.27.00 Cash advance for clothing 0.00CashadvancetoJ.C.Miller -wired to Penna.35°75Cashadvancedforboardandexpensesws33.00CashadvancedtoJ.C.Miller -wired to renna.os’ooFearingIns.Agency -Renewal of guardians bond 25.00Cashforcigarettesandincidentials;6.00Cashadvancedforcigarettesandincidentials20°00Cashadvancedforclothingandincidentialsagp Cash advanced for cigarettes and incidentials :50.06Cashadvancedforpersonalneedswhileinhospital28.00Cashadvancedfortravelhomean’pay bills 58.00 Cash advanced to J.C.Miller pas 16.75 Red Cross South Iredell Chapter for J.C.Miller 27.00Cashforcigarettesandincidentials 5=<4 Cc WN e M R M W N P N H r H eM rP \N we on 43.00CashadvancedtoJ.C.Miller for personal needs Cash advanced for personal needsN.C.Intangible taxAmericanRedCrossfor J.C.MillerCashfordoctorbillsandmedicine Total Disbursements Total cash to be accounted for Total Disbursements Cash balance on deposit in First Nati Bank,Mooresville,N.Ce ynal Mrs.Sarah J.Newnam,veing duly sworn,says;that the foregoing annuaj aia CcountingoftheestateofJuniusC.Miller,incompetert is true and accurate to the vest12O@€S of her knowledge and belief. Mrs.Sarah J,NewnamFLIDUCTARY Suoscrioed and sworn to before me this 18th day of Feo.,195%, C.G.Smith Us De co. i hereby certify that I have made an examination of all investments and vank statate. showing cash balance in this case as required by Section 3h-10 of the }orth Caro Ge 1 Ste 1veneralStatutes,1943,as amended,and same are correctly stated in the account:J »&}ting, C.G.SmithCLERKSUPERTORCOURT ™mThis wi rtifv that tr a7 ‘Atne pasKs ca ie eer aeswillcertifythattheforezoingaccountingofMrs.Sarah J,Newnam,legal ALL “usardiar =a rs a :3 mA yr Pe fvusralanofJuniusC.Miller is true and perfect copy of the account filed with the Superior Court of County,N.nVe C.G.Smith LERK SUPERIOR CvrRrt ee NORTH CAROLINA county OF IREDELL qe MATTER OF:Wi b "National Bank of Greensboro,pon of the Estate of Jerry 0 INVENTORY fayne Somers,Minor Q 1)THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT COUNTY IREDELL Security National Benk Guardian of the Estate of Jerry Wayne Somers,Minor respect- fully returns and shows that the following is a true inventory of the personal property pelonging to Jerry Wayne Somers,Minor which has come into the possession of the said Quardian or into the possession of any person acting for it. Accrued compensation received from Veterans Administration $199.02 Respectfully submitted, SECURITY NATIONAL BANK OF GREENSBORO, Guardian of the Estate of Jerry Wayne Somers,Minor By:P.W.Ingalh Trust Officer Subscribed and sworn to before me this 7th day of May,1952. Walter A HiattYotaryPuolic ly commission expires April 12,1953 Filed May 8,1952 C.G.Smith,C.S.C. STATE OF NORTH CAROLINA Trust No.C-1171 COUNTY OF IREDELL IN THE MATTER OF: Security National BankluardienoftheEstate of ANNUAL ACCOUNTINGJerryWayneSomergMinorQ "0 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Jerry Wayne Somers,Minor,re- ‘Pectfully returns and shows upon oath,the following as a full,just,true and perfect ANNUAL accounting of its transactions as such GUARDIAN. ie WAYNE SOMERS INCOME 8%2 Cash vbva@lance on hand‘lous By cash Verterans Administration compensation7ol-a/ae 2 een at $35.33 andAmentsa.mt 12 Cash Veterans Administration accrued Compensation Tebous To Mrs,Virginia B.Jordan,for maintenance i ry ita hh of ward 2/2/52’to 2/2/53 (10 one 150.00 re To Cc,G.Smith,C.3.C.,fee for filing 75 ae inventory and one certified copy of same ° ce tet ssanc@handCommissiondueGelaien”° 5%on income receipts of $539.63 -$29-48 i |i my 44 F # t4| Respectfully submitted, SECURITY NATIONAL BANKGuardianoftheEstate ofJerryWayneSomers,Minor By:D.Le Gruahn~~‘trustOffices—————— Subscribed and sworn to before me,thisthe14dayofFeb.,1953. Walter A.HiattNotaryPublic My commission expires }/12/53 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the EstateofJerryWayneSomer,Minor,accompanied by certificate from Asst.C.8.c¢,of Guilford County,is hereby approved and ordered to be recorded and filed,This the 17 day of March,1953. C.G.Smith erk oO 6 superior Cour Iredell County,North Carolina Vouchers supporting disbursementshereinhavebeencheckedbyme C.S.Lambethsst.er uperior CourGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhibited to me and are as stated in the accounting. sheet of the I further certify that the ledger Commercial Department of said Security National Bank showing the cash bal- ance of the Trust Department was in the aggregate the same as shown on the Trust Depart ment ledger constituting cash held in all accounts in trust in the Trust Department. This the March 10,1953. C.S.LambethAsst.Clerk Superior Court eee ER RRR Ree Ree ‘pb NORTH CAROLINA county OF IREDELL IN THE MATTER OF: ational Bank of Greensboro, ie of the Estate of Harry Young 0$INVENTORY Somers,Minor 4 10 THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT COUNTY IREDELL Security National Benk Guardian of the Estate of Harry Young Somers,Minor respect- fully returns and shows that the following is a true inventory of the personal property pelonging to Harry Young Somers,Minor which has come into the possession of the said querdien or into the possession of any person acting for it. Accrued compensation received from Veterans Administration $199.02 Respectfully submitted, SECURITY NATIONAL BANK OF GREENSBORO,Guardian of the Estate of Harry Young Somers,Minor By:P.W.Ingalls“Trust Officer Subscribed and sworn to before m this 7th day of May,1952 Walter A.HiattNotaryPublic My Commission Expires April 12,1953 Filed May 8,1952 C.Ge Smith,C.S.C. STATE OF NORTH CAROLINA CNTY OF IREDELL Trust No.C-1173 IN THE MATTER OF: Security National Bank,6GuardianoftheEstateof0HarryYoungSomers»Minor Q ANNUAL ACCOUNTING 10 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardia of the Estate of Harry Young Somers,Minor,re- rfeot*Pectfully returns end shows upon oath,the following as a full,just,true and pe ANNUAL Sccounting of its transactions as such GURRDIAN. HARRY YOUNG SOMERS INCOMEi352 DISBURS.RECEIPTS%2 Cash balance on hand .Various By cash Veterans Administration compensa%ion2/2/52 to2/2/33 Fama at $35.33 and 390.61paymentsat°-Apr.12 ooan Veterans Administration accrued compen 199.02sation“yee we RECEIPTsariousToMrs.Virginia B.Jorden,for maintenance Laeandsupportofward2/2/52 to 2/2/53 (10paymentsat$15.00)May 12 ToC.G.Smith,C.S.C.,fee for filinginventoryandonecertifiedcopyofsame °751one2Cashbglanceonhand35-88 Commission due Guardian:5%on income receipts of $589.63 =$29.)8 Respectfully submitted, SECURITY NATIONAL BANKGuardianoftheEstate of HarryYoungSomers,Minor By:D.Le.GrauknTrustcer Subscribed snd sworn to before me,this the 1)day of Feb.,1953. Walter A.Hiatt0 My Commission Expires:)/12/53 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate ofHarryYoungSomers,Minor,accompanied by certificate from Asst.C.S.C.of Guilford County is hereby approved and ordered to be recorded and filed.This the 17 day of March,1953, C.G.SmithClerkSuperiorCourt Iredell County,North Carolina Vouchers supporting disbursementshereinhavebeencheckedbyme C.S.Lambeth Asst.Clerk Superior CourtGuilfordCounty STATE OF NORTH CAROLINA CQUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were ex- hibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash balance of the Trust Department was in the sggregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the This the March 10,1953. Trust Department. C.S.Lanbeth Asst.Clerk Super ior Court Se RES RER RR ERR RHE EH / fee NORTH CAROLINA OF Ue ational Bank of Greensboro, qardien of the Estate of Betty Jean Somers,Minor INVENTORY {0 THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT COUNTY IREDELL Security National Bank Guardian of the Estate of Betty Jean Somers,Minor,re- speetfully returns and shows that the following is a true inventory of the personal property belonging to Betty Jem Somers,Minor,which has come into the possession of the said Guardian or into the possession of any person acting for it. $199.02AccruedcompensationreceivedfromVeteransAdministration Respectfully submitted, SECURITY NATIONAL BANK OF GREENSBORO Guardian of the Estate of Betty Jem Somers,Minor By:P.W.Ingalls Subscribed and sworn to before mw this 7th day of May,1952. Walter A.HiattoteryPublic My Commission Expires April 12,1953 STATE OF NORTH CAROLINA Trust No.C-1172COUNTYOFIREDELL IN THE MATTER OF: Security National Bank,Guardian of the Estate ofBettyJeanSomers»Minor 'ANNUAL ACCOUNTING4 1 THE HONOR ABLs C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Benk,Guardian of the Estate of Betty Jem Somers,Minor,re- Spectfully returns and shows upon oath,the following as a full,just,true and per- fect ANNUAL accounting of its transactions as such GUARDIAN. SEITY JEAN SOMERS INCOMEne%2 CVariousSF Gale Widkeaieittatersetion compensation 2/2/52 to 2/if “Eyres at $35.33 and 390.617paymentsat Kage 02 DISBURS. Aw.12 By cash Veterans Administration accrued com- pensation l Tafous To Mrs.Virginia B.Jordan,for maintenanceandsupportofwerd2/2/52 to 2/2/53 (10paymentsat$15.00My12Toc,g.seien’C.8.C.,fee for filing 751353inventoryandonecertifiedcopyofsame5ye88 #150,00 2 Cash balance on hand Commisat on due Guardian:5%omn income receipts of $589.63 -$29.48 Respectfully submitted, SECURITY NATIONAL BANKGuardianoftheEstate ofBettyJeanSomers,Minor By:D.L.Grauhn"trust Officer Subscribed and sworn to before me,this the 1)day of Feb.,1953. Walter A.Hiatt{i My commission expires )/12/53 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate ofBettyJeanSomers,Minor,accompanied by certificate from Asst.C.S8.C.of Guilford Count is hereby approved and ordered to be recorded and filed.This the 17 day of Mar.,1953, C.G.Smith erk o 6 superior Vour Iredell County,North CarolineVoucherssupportingdisbursementshereinhavebeencheckedbyme C.S.LambethAsst.Clerk Superior courtGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were ex- hibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash bal- ence of the Trust Department was in the aggregate the same as shown on the Trust Depart- ment ledger constituting cash held in all accounts in trust in the Trust Department. This the March 10,1954. C.S&S.LambethAsst.Clerk Superior court eeREHEERRHHEHREBBESE ANNUAL ACCOUNT AMERICAN TRUST COMPANY,GURRDIANCARLOJOHNJENSEN August 1,1952 PRINCIPAL ACCOUNT -Receipts - Deposit to account cash 1,000 ck.MerchantsandFarmersBankStatesville7,111.95 Cash deposited to account -Disbursements - Purchase 87 Units Common Trust Fund No.1 TOTAL RECEIPTS $8,789.15TOTALDISBURSEMENTS.8,700.00 BALANCE ON HAND $89.15 INCOME ACCOUNT -Receipts - Dividend 15,000 Southern Screw Company -Capital Common Trust Fund Inc.first quarter Dividend 15,000 shares Southern Screw Co.,CapitalCommonTrustFundInc.at .818595 /UnitDividend15,000 shares Southern Screw Co.CapitalIncomepeeUnitsCommonTrustFundforperiod endiDividend $0,800 shares Southern Screw Co.Capital Collector of Revenue -3rd installment due on estimated tax for 1951 -Carlo J.JensenCollectoraInternalRevenue-1951 Est.Federal IncomeTaxdue12/15/51 ue C.Dept.of Revenue 1952 Me ue.Renenghiite TaxntangibleTax-Common Trus Coll stor of Internal Revenue -Balance 1951 FederalIncomeTaxCollectorofInternalRevenueFirstInstallment1951 Fed-oe estimated income ‘ontangibleTaxfor195CollectorofInternalRevenue -2nd installment 1952 estimated Income Tax TOTAL RECEIPTS $12,90).88TOTALDISBURSEMENTS065.49 TOTAL CASH ON HAND$8,839.39 LIST OF SECURITIES $8,111.95677.D $8,789.15 $8,700.00 $8,700.00 750.00$3 He 89 32750.0071.2235750.00 67-771,500.00 $12,90).88 $181.00 181.00 3.169.42 2,128.00 81.00.091 781.00 $1,065.49 Par Value of No.Shs.Value When Rec'd by AT.Co.| 16,896.h0 67,500.00 n TrustnitsTitoocog “°°>167 WaiteWhernSorew¢Capita:Par 1.00 Po 15,000 Sh $51,,396.40 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG J.B.Bostick,being duly sworn,says that he is Trust Officer of the American TrustCompany,Guardian for Carlo John Jensen,and that the foregoing annual account is trueandaccuratetothebestofhisknowledgeandbelie#. Je B.Bostick Swarn to and subscribed before methis18dayofSeptember,1952. Avis Johmson Eud Notary Public My Commission Expires September 2nd,1953 STATE OF NORTH CAROLINA COUNTY OF IREDELL American Trust Company,Guardian for Carlo John Jensen,having filed the foregoing annual account,which has been carefully examined and audited by me and same having bem found correct,the said annual account is hereby approved. This 19 day of Sept.,1952. C.G.Smith erk o uperior Court e#eeeeRgEHRERRRRERRERSE /F-13h oo tIwa IN THE SUPERIOR COURT IREDELLcoUNTY BEFORE THE CLERK atter of Lillian E.| i Doeaian of Jerry ;ANNUAL REPOR? Moore,Minor. to ¢.G.Smith,Clerk Superior Court,Iredell County: Lillian E.Moore,Guardian for Jerry Moore,respectfully returns and shows,up- on oath,the following as a full,just,true and perfect annual account of his trans- actions as such guardian covering the period from 7 day of June,1949 to 7 day of June,1950. The money is still in bonds,except the $66.00 which is in a Savings account. This the 22nd day of June,1950. Lillian E,Moore Sworn &subscribed this 22nd day of June,1950. A,J.Wilson Deputy GedeUs North Carolina In the Superior Court Iredell County Before the Clerk lore GuaraianofJenny PIAL BPOKMoore,Minor.0 ToC.G.Smith,Clerk Superior Court,Iredell County: Lillian E.Moore,Guardian for Jerry Moore,respectfully returns and shows, Upon oath,the following as a full,just,true and perfect final account of his trensactions as such guardian covering the period from 7 day of June,1950 to April,1953. RECEIPTS Received from sale of U.S.Treasurer BondsMerchants&Farmers Bank Total Receipts DISBURSEMENTS 6%G,Smith,Clerk Superior Court,Final Report anh... Balance Salance paid to Jerry Moore,who is now past 21 years of age. Lillian E.Moore a to and subscribed before me,the 10th day of April,1953. Cc.G,Smith Clerk Sup @ior Court Seee 2222 Re ie , “e R e re e . ra g e NORTH CAROLINA IREDELL COUNTY In the Matter of the EstateofJamesLogeYoung,Incompetent This guardian charges himself as follows, cription of each and every article and item of property and the value thereof,ang 100.00 of each and every sum of money,either principal or interest by him as fiduciary of the said incompetent during the period from March ,1952 to 50.00 March 11,1953. DATE April 1-52 May 2-52May22-52 June Sept. Oct. Nov. Dec. Jan. Feb. Mar. 1-521-521-521~621-521-521-52 1-531-531-53 INVESTMENTSINTHESUPERIORCOURT "DateBEFORETHECLERKa.= SOURCE OF RECEIPTSBalancecashonhandatdateoflast report7.Govt.Pension Refund overcharge commissionsU.8.Govt.Pension "" Li " Li]w "i "A "wt "A] tt " " Li " " " " " " Total cash to be accowted for PURPOSE DISBURSEMENTS FOR WHICH EXPENDITURE WAS MADEPacificEmployersIns.Co.BondJamesL.Young Mrs.Mary Rice Carl G.Smith, First National James L.Young Mrs.Mary Rice James L.Young personal needsroomandboard James L.YoungC.S.C.commissions and costsSenkBankcharge dentist room and board James L.YoungpersonalneedsGrantBolmer,Gdn.commissionsMrs.Mary Rice James L.Young James L.Young James L.Young Mrs.Mary Rice First National Mrs.Mary Rice James L.Young Mrs.Mary Rice James L.Young JamesL.Young James L.Young Mrs.Mary Rice James L,Young Mrs.Mary Rice James L,Young James L.YoungMrs.Mary Rice James L.YoungMaryRiceroom James L.Young Mrs.Mary Rice room and board James L.Youngpersonalneeds trip personal needsroomandboard James L.YoungBankSafedepositboxroomandboardJamesL.YoungpersonalneedsroomandboardJamesL.Youngpersonalneedschurchmoney personal needsroomandboard James L.YoungpersonalneedsroomandboardJamesL.YoungclothesandshoespersonalneedsroomandboardJamesL.YoungChristmanandclothesandboardJamesL.YoungpersonalneedsrroomandboardJamesL.Young Total Disbursements Total cash to be accounted forTotalDisbursements Cash balance on deposit in FirstNationalBank ANNUAL ACCOUNT J 500.00 which is a full and true statement and des-100.00 »received and disburseq ’100.00 Kind of Bond Serial No.Date of Bond Date Purchased Date of Maturity oe ot?2oee 1amar3139255900E139255979E139255970E157925089E157925090Ease136093808179604028263088,0282691E786©35473602754 E 00100.00 {00.00100,00 100,00 100,00 50,00 25.0025.0025,00AMOUNT25.00305.51 150.00 Grant Bolmer being duly sworn,says;that the foregoing annual accounting of the 13600 estate of James L.Young,incompetent is true and accurate to the best of his knowledge150.00 172.50 and belief. 12.20 Grant Bolmer42:20 FIDUCIARY 112:20 f March,1953172.50 Subscribed and sworn to before me this 19 day of March,1953.172.50172.50 C.G.Smith e We$2,343.13 | I hereby certify that I have made an examination of all investments and bank 2a s s e s e 2 s 3 2 2 2 2 2 2 2 2 ¢ C OD O o O O n K W H A A A R A A A N K V E statement showing cash balance in this case as required by Section 4-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.G Smith ‘Clerk Superior Court HReRDH ARR REE ESE 0.0070.00205.3270.001,0,0070.00 1 5.29et3.1312 $547-84 In the Matter of W.T,Warlick,Guardian of Patricia Jane {EateLae|ANNUAL REPORT RECEIPTS Money on hand invested in stock at First BuildiDividendsfromabovestock BE One tom ‘Aste.#2,000.00 00 DISBURSEMENTS C.G.Smith,C.S.C.,ReportPatriciaJeneWarlick'.29°32 $30.00 The above balance of $1,000.00 is now invested in stock with the ‘irst Building and Loan Association of Statesville,N.C, W.T.Warlick,Guardian Sworn to and subscribed before me,this the 9th day of March,1953. Martha D.Parker erk of Superior Vourt &#eeReR EHH ERH BE a sgoLINA IN THE SUPERIOR COURT (RgDELL COUNTY BEFORE THE CLERK Matter of Dorothy oe Kimmons,Guardian of FINAL REPORT n Lenderman Kimmons and =Allison Kimmons,Minors. to ¢,G Smith,Clerk Superior Court,Iredell County: Dorothy Carson Kimmons,Guardian for Wilton Lenderman Kimmons &James Allison Kime ns,respectfully returns and shows,upon oath,the following as a full,just,true and perfect final account of his transactions as such guardian covering the period from 17 day of April,1952 to date. RECEIPTS Received from estate of “.L.Kimmons $6,53.96 Interest from Suilding &Loan 197.52 The above amount of $6,54).96 which was received by me from the estate of W.L.Kimmons, deceased,was invested in the Home Suilding &Loan Association and has remained there during the term of my guardianship.I am filing this as a final report and turningovertoC.G.Smith,C.S.C.the amount of $6,732.48 for the said minors which amount is invested in optional savings shares of the Home building &loan Association of Statesville,N.C.and the books are herewith turned over to C.G.Smith,Cc.8S.C. Paid C.S,C.by Mrs.W.L.Kimmons personally 4.85 Dorothy Carson Kimmons Dorothy Carson Kimmons,Gdn. Swrn to and subscrived before me,this the 2nd day of May,1953. Joyoe Dobson Deputy Clerk Superior Court Audited &approved C.G.Smith Ce ‘De Cr HQ eRERRHERHEHHEH #HSF¢.27 de tk 9230:Paid to Mrs.W.A.Hethcox,Gdn.for a g Wilton Lenderman Kimmonse _8-29-62 wy/”ij r ca /,rf fy /PP ae +4 ZSihAl+hed 4 Kb 1 Jeg #7248 cf 4180 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of T.J.Weber,Guardian of Elizabeth Weber,FINAL REPORTIncompetent. To C.G.Smith,Clerk Superior Court,Iredell County: T.J.Weber,Guardian for Elizabeth Wever,respectfully returns ana shows,upon oath,the following as a full,just,true and perfect final account of his transactions as such guardian covering the period from 20 day of March,1950 to date. Balance on hand as shown by last report $3.00 PAID OUT Paid to Elizabeth Weber,at different times for fruit,ciothning,etc.$34.00 All assets in my hands due this ward have been disbursed and the ward is still apatientattheStateHospital,Morganton,I make this as a final report and ask that I be discharged. T.J.Weber Sworn to and subscribed before me,this the lst day of May,1953. C.G.SmitherkSuperior Cour Audited and approved C.G.Smith er perior Court eee eH ee EE He #158NORTH CAROLINA In The Superior Court IREDELL COUNTY Before the Clerk In the Matter of the GuardianshipofWadieSloanStikeleather,by GUARDIAN'S FINAL REPORT To Honorable ©,G.Smith,Clerk Superior Court of Iredell County: Comes now E,N.Sloan,Guardian of Wadie Sloan Stikeleather,and make this report to the Court for the purpose of settling the Guardianship account and discharging the Guardian and show as follows; 1.That in the year 197 the ward was the owner of an interest in real estate up- on which she and her husosnd had contracted for the construction of a home;that when it was necessary to finance the home in order to pay the contractor,it was ten learned that on account of the ward's age,she being a minor,she could not execute a valid deed of trust.For that reason,E.N.Sloan applied to the Court for appointment 4s Guardian of his daughter,Wadie Sloan Stikeleather and petitioned the Court for Auth- ority to sign the deed of trust in her name,all of which was 2pproved and consumateds 2.That no funds have come into the hands of the Guardian and the ward,together with her husband,have made all of the payments necessary to keep the mortgage in goot standing and the ward is now of age and wishes to join with the Guardian in asking that he be discharged and fully releasing him from any accounting to her for anything that he nas heretofore done. WHEREFORE,the Guardian,E.N.Sloan,and the ward,Wadie Sloan Stikeleather, n petition the Court and ask that this report be accepted as a final settlement ofwothPp Ny.Sloan,Guardian and that he be discharged from the trust imposed in him.g ° E.N.Sloan Guardian Wadie Sloan Stikeleather Ward ad beforeSworntoandsubscribe ne,this May end,1954. Cc.G.Smith“Clerk Superior Court The foregoing report of E.N.Sloan,Guardian,which has been approved and con- firmed by Wadie Sloan Stikeleather,is accepted,approved and ordered filed and the Guardian is hereby discharged. This May 2nd,1954. C.G.Smith Clerk Superior Court Re RHEEKEEH Ge wicotrs IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Oscar L.Madden,General Guardian of Shirley MaddenHobbs,a Minor. FINAL REPORT NOW COMES Oscar L.Madden,General Guardian of Shirley Madden Hoobs,and respect- fully shows to the Court: a That Shirley Madden Hobbs became twenty-one years of age on March 9,1951. -2= That the note and deed of trust described in the petition and order in this cause "ere duly executed by the General Guardian for and on behalf of the minor,and are now outstanding, -3- That no funds or property of any kind have come into the Guardian's hands. -l That the Guardian has fully discharged his duties,and there is no further need %continue this guardianship. e~WHEREFORE,having fully completed his duties as Guardian,he prays that this r Part be &ccepted as his final report and he be discharged. Respectfully submitted,this the 2nd day of May,1953. Oscar L.Madden eneral Guardian o rseyMaddenHobbsSubsthistee@ndsworntobeforeme,©end day of May,1953. HY ¢0 dock ereny PeniseMissionexpires:9-2-53 Shirley Madden Hovos,the person for whom Oscar L.Madden was General Guardian, is now twenty-one years of age,and does hereby approve the foregoing report of theJeneralGuardiananddoesherebyapproveandratifythenoteanddeedoftrusttoIraD.Hefner for Three Thousand Four Hundred Dollars ($3,400.00),as descrideg in the petition and order, This the 2nd day of May,1954. Shirley Madden HobbsShirleyMaddenHoobs Subscribed and sworn to before me,this the hth day of May,1953. Monroe Adams Notary Public My commission expires:2-25-55 The foregoing final report of Oscar L.Madden,General Guardian of Shirley Madden Hobbs,a minor,has been examined and audited by me and is approved.The Guardian and the surety on his bond are discharged as by law provided. This the hth day of May,195%. C.G.SmithClerkoftheSuperior Court ofIredellCounty,North Carojina,. teeRRgHReRERHRHEHE #F~-200 NOKTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Amiel S.Rickert,0GuardianofEmmaRickert,incompetent.6 Annual Report of Guardian To the Honorable C.G.Smith,Clerk of the Superior Court of Iredell County: The undersiged,Amiel S.Rickert,respectfully shows unto the Court: Le That he is the duly appointed and acting guardian of Emma Kickert,incompetent. Ii. That since his last report he submits the following report,upon oath,of his transactions as such guardian. On Ceposit,Peoples Loan &Savings Bank at last accounting $1132.96 RECEIPTS: Railroad retirement $100.92100.92 100.92Ward's share of rent from houses 05.16 Total Received $607.92 DISBURSEMENTS: N.C.Intangibles TaxClerkofCourt,filing accountGuardian's CommissionsW.I.Ward,atty's feeWeddIns.Agency,gan's.bond p1SBURSEMENTS :Cont'd. following expenses for house repairs per court order:$19.75 Oh Oo.15.95.Ward,atty's fee jemry Foote,carpenter 39«75yenryFoote,carpenter 11.25 toward Coffey,plmbg 293°00aCoffey,plmbg tim.ss Sub-total Total Disbursed $170.88% fotal Disbursements 561.85aDeposit,Peoples Loan &Sav.Bk.1179.03 Total $171.0.88x Total to be accounted for 'missi (Receipts:$607.92;SeeeerennensMess.©Total $1169.77),@ Se ($58.48) Respectfully submitted, this 23 day of April,1954. Amiel S.RickertAmielS.Rickert,Guardian North Carolina,Iredell County Amiel S.Rickert,being duly sworn,says that he is the duly appointed and acting Guardian of the said Emma S.Rickert,incompetent;that he has read and esrefully ex- amined the foregoing annual account which he has had prepared under his direction; ‘nat the same is true save and except those matters and things set forth upon informa- tlon and belief and as to them he verily believes it to be true. Amiel S.Rickert Sworn to and subscribed before me, this the 23rd day of April,1953 Martha D.Parker Ge Se Ge Audited and approved by me, this the 23 day of April,1953. C.G.Smith Clerk Superior Court -Iredell County cCeRRRHRHREEREeH eo eAROLINA IN THE SUPERIOR COURTANNUALACCOUNTOFR.RALPH BARKER,GUARDIAN COUNTY BEFORE THE CLERKFORBESSIEE.BARKER,INCOMPETENT in the Matter of Coyte W.4 Guardien of Mrs.ANNUAL REPORT OF GUARDIAN—eo ae oes i we Be White,Incompetent.0 to the Honorable C.G.Smith,Clerk of the Superior Court,Iredell County: a to ist th tes ee a otnne +i The undersigned,Coyte W.White,respectfully shows unto the Court:2 i n26toApril26,195%,Total Bal.and Received rs-t7—ke°I.State of N.C.Intangibles tax 1.0)a es:A 2 = 26,1953,Total Balance on hand (First Nat'l Bank)$1050.13 7 That he was on the 6th day of pril,1949,duly appointed by this Court a Guard1952Palanceonhandincheckingaccount64,i ian of Jettie B.White,Incompetent,that he duly qualified and he is now acting as3e,to April 26,1954,Received on Acct.80.House rent)@ssuch Guardian.Total Balance and Received bby ile 1958 tt Ageks 36,apres TOSS One That since he has qualified as such Guardian,he submits the following report, 1953 Total Balance on hand (First Het’Bank)upon oath,of his transactions as such Guardian since his last annual report:1953 Total Balance in Savings and Checking Acct.Cash balance,Statesville Industrial Bank,at time of filing last annual report: i@Checkingaccount,Merchants &Farmers Bank ‘7 8.Cash for Mrs.Barker Total cash on hand at time of filing last accoun giDieBelksDeptStore,Hose,Gloves >Miller Drug Co.,cosmetics aCashforMrs.Barker ‘155.00eK:2 Death Compansation-VA 55.ino .es _ine.anes Death Genk aasenicon-¥a 1,6.67esiandsaia4preDeathCompensation-VA 130.00BelksDevtStclotha5-52 Death Compensation-VA 150.907oneothing49-11-52 Death Compensation-VA 12h.87MillerDrugCo.,soap,etc.q =10-4-52 =Death Compensation-VA 121.00BelksDeptStore,clothing q ==11-5-52 ~=Death Compensation-VA 121.00MillerDrugCo.,cos.,etc.3 =862.-52 Death Compensation-VA 121.00popsFonsa®1-553 =Death Compensation-VA 121.00asnforMrs.Darker @ 2-16-53 =Death Compensation-VA 121.00CashforMrs.Barker Death Compensation-VA 121.00JohnMackandSon,underwear,hose .Total ° DISBURSEMENTS Iredell County Tax for 1952 “Town of Mooresville tax 1952 eensM'ville Graded School tax 1952 ilCashforMrs.Barker intaince of HouseholdCashforMrs.Barker 28.15.00JohnMack&Son,clothing page ae Jo 5,Waistene 30-00MillerDrugCo.,supplies 2 Sherills Gro h.15CashforMrs.Barker 5-h-52 Sherills Gro,2.23JohnMack&Son,underwear 29-53 Shovilics &8.32Beam&McKnight,Guardian Bond tree 60.00CashforMrs.Barker 9-16-52 a.011 5.26Stateof-C.Intangibles tax on B -8-52 Southern Bell Telephone ,checking account 353 Sherills Gro.S3TotalDisbursements12-al-e0 City Clerk &TreasuryBelksDepartmentStoreR.Ralph Barker,Guardian,being duly swrn,says that the foregoing settlement is Clot :true and accurate to the vest of his knowledge and belief.mag a ae”B.White Inet dent TotaltalRx°rker penses:A ee 4-8.Coyte W.White,Guardians CommissionsW.I.Ward,Attorneys feesSworntoandsubscribedbeforemethisthe25dayofApril,1953.States eperior Court,oo of Bonds m Statesville Ind.BankC.G.Smith e iene Bond °é rede Ccons:caey tan TotalAudited&approved Bank charges Cc.G.SmithC.S.C, eHREET RRR R EHR HR To State Hospital At Morganton ¢6-22h-52-h-5216-529-20-5210-17-52 soard: 8-5-529-25210-6-52 11-5-531-6=532-9-5353~15-53».=99 5-25-52 $50.0050.0050.00 50.0050.000.Total “530.00 For Alfred White,paid to La Mar Phillips,Varysburg,NY 80.00ForAlfredWhite,"""""80.00ForAlfredWhite,""1 ""t 80.00ForAlfredWhite,"":i "80.00ForAlfredWhite,"""*°80.00ForAlfredWhite,""""°.80.00ForAlfredWhite,::.:°80.00ForAlfredWhite,.80.00Total"’Guo” Statesville Industrial Bank for purchase of two$1,000.00 bonds for estate $1,432.h1(Remainder of cost by check from M &F Bank) To Mrs.Bert Patterson Nursinz Home: 11-18-5212-10-521-10-532-16-53 5-20-53 For Mrs.Jettie B.White 100.00ForMrs.Jettie 3.White 100.00ForMrs.Jettie 5b.White 100.00ForMrs.Jettie B.White 100.00ForMrs.Jettie B.White 100.00 Total ° Total Disoursements $3 5533.51 The undersigned Guardian has on hand the following Series E U.S.Savings Bonds,all of which mature at the end of ten years from date of purchase and heave an averageyearlyinterestrateof26%.The face value of said bonds are as follows: $1,000.00 M22265203E500.00 D22002019E500.00 D22002018E100.00 C157916692E100.00 C160150283E100.00 c1co1s020hs50.00 ce E25.00 Q907550896E1,000.00 M22267155E1,000.00 M22267156E(Total Cost of bonds on hand $3,281.25) Total amount to be accounted for $6,966.17 Disbursements $3,533.51 Cost price of vonds 3,281.25 On Deposit,Statesville Industrial Sank None On Deposit,Merchants &Farmers Bank 151.42 Total $6,966.17 Commission to Guardian goupated at 5%ofTotalReceipts($1,553.5),)77-67 Respectfully submitted,this 9th day of April,1953. Coyte W.WhiteCoyteWh6Ite,Guardian of;tMrs,Jettie B.*White,Incompetan Coyte W.White,Guardian of Mrs.Jettie 3,White,Incompetent,after first being quly sworn,deposes and says:That he has read the foregoing Annual Report of Guardian; that the same is true of his own knowledge save and except those things alleged on in- formation and belief and as to those he believes it to be true. rn to and subscribed before me, es 10th day of April,1953. Gladys G.FrazierotaryPublic Wy commission expires:Jan.29,1955 &#*eteeeretent& #332NORTH CAROLINA IREDELL COUNTY In the Matter of Notre Dame 0Smith,Guardian of Flossie 0F,Smith,Incompetent Q Coyte W.White Audited &approved4/27/53 C.G.Smith Cy Ds Ce %3 IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORT To ¢.G,smith,Clerk Superior Court,Iredell County: Notre Dame Smith,Guardian for Flossie F.Smith,respectfully returns and shows, upon oath,the following as a full,just,true and perfect annual account of his trans- actions as such guardian covering the period from 27 day of March,1952 to 7th day of May,1953.6 Salance on hand as shown in last report DISBURSEMENTS Paid to her ward who is now in Butner Institute the following: 32 a Fruit &CandFeb,Cash .March 2 slipsWa2Gingham dresses1Cash:=July «sent on busFruit,candy &foodAug,Cash ,°bi Cashov.3 pair hose Clerk Superior Court,fees for Annual Report Bal Total DisbursementseoOnHand Sines ate balance is invested as follows: Check Federal Savings &Loan Association ing Account,Merchants &Farmers Bank Swohe m to ma Subscribed to before»this the 7th day of May,1953. Teed SmithPeriorCour ¢ne1.00 .a12:331.002.50 0351.751.00 1.002.8 5a 600.0093.85 Notre Dame Smithuardian Audited *Approved CU U IorkSuperior Coun J#F-43NORTH CAROLINA IN THE SUPERIOR cour?:InvestmentsMECKLENBURGCOUNTYORE1;i:Treasury Bond 3%No.6655EPeeAeTHENO53ioeTreasuryBond3%z 6656FIntheMatteroftheEstateof|ono Treasury Bond 3%"watRalphHill,Incompetent of ANNUAL REPORT P 000 Treasury Bond 3%tt 24 cAE.A.Hilker,Guardian,E 140,00 Treasury Bond 3%‘afrom1-1-51 to 12-31-51 J]1000.00 War Bond M5378031EThisguardianchargeshimselfasfollows,waich is a full and true statement A,Hilker,being duly sworn,says:that the foregoing annual report of the estatecriptionofeachandeveryarticleanditemofpropertyandthevaluetetaeKaRalphHill,incompetent,is true and accurate to the dest of his knowledge and be-of each and every sum of money,either principal or interest,received and disoursed y itef.by him as fiduciary of the said incompetent during the period from Jan.l,1951 toandincludingDec.31,1951.E.A,Hilker Fiduciary DATE SOURCE OF RECEIPTS AMOUNT Subscribed and sworn to before me this 5th day of March,1952,12-31-51 Balance cash on hand at last report q 695.73 1-2-51 U.S.Government Compensation 150,00 B.Henry1-18-51 ™’Insurance 57.50 ly commission expires:>51 .:Compensation 150.00 fay 28,1952eeCcD4.3 9252 0s éacele ro =a oe rtify that I have made an examination of all investments and bank stat e- 6 «S.Government Insurance 57-50 I hereby ce y he.@ N h2-28-51 ."Compensation 150.00 ment showing cash oalance in this case as required by Section 4-10 of the Nort3-19-51 ::Insurance 57.50 Carolina General Statutes,193,as amended,and same are correctly stated in theaaL51Compensation150.00 accounting.j-16-51 Insurance 57-50-20~"" J.Lester Wolfez32"t "ee “oa"s0 Clerk “uperior Courtfor2zCompensation150.00 Mecklenourg County-51 Bond coupofis (2):8.256-19-51 U.S.Government Insurance 57.50Compensation150.00 aInsuranceen50NORTHCAROLINA7oe oeCompensation150.00 MECKLENBURG COUNTY Piles Ace,1%1953.ya :‘oes ia’a I Inthe Matter of the Estat ae9-1 Compensation 150.00 nthe Matter o e Estate ,$-d=2 ™.Insurance 57.50 :of Ralph Hill,Incompetent —10-1-51 ::Compensation 150.00 4 of E,A,Hilker,Guardian,menamen10-18-51 Insurance 27:.q from 1-1-52 to 1-1-5311-1-51 Compensation 150.4 oe11-18-52 "i te ea 50 ’This guardian charges himself as follows,which is a —12-1-51 .=Compensation 150.00 'description of each and every article and item of property an nae aid a ana12-20-51 ""tniaranse 57-50 of each and every sum of money,either principal or ee pias seal 1,19522-35-51 Interest on savings account (First Fed.Savings )24°ho xy him as fiduciary of the said incompetent during the perio rom ¢7 is12-41-51 U.S.Government Compensation 150.60 to January 1,19533 t " "" anes AMOUNTTotalCashtobeaccountedfor35373.38 DATE SOURCE OF RECEIPTS —_——DISBURSEMENTS Balance cash on hand at date of last report »=368.23DATEPURPOSEFORWHICHEXPENDITUREWASMADEAMOUNT1-152 In savings account1-15-52 U.S.Treasurer -insurance1-1-51 Fee to E.A.Hilker,Order dated 2-10-50,signed 1-31-52 U.S.Treasurer -compensationbyC.G.Smith,c.S.C.,Iredell County 25-00 2-18.52 S.Treasurer ineurance1-21-51 Kalph ill,Feoruary allowance 190.00 31-52 S.Treasurer -compensation2-351 W.E.Price &Son -bond premium 0.00 d-19=52 S.Treasurer -insurance2-9-51 CG.5.C.,Mecklenburg County,auditing fee,=31-52 S.Treasurer compensationannualreport2.00 4-18.52 S.Treasurer -insurance2-13-51 C.S.C.,Iredell County,recording fee,5-1-5 S.Treasurer compensation -Treasurer nsurance annual report 1.90 719-522-28-51 Ralph Hill,March allowance 190.90 Ce S.Treasurer compensation~51-51 Ralph Hill,April ’190,00 .7-22 S.Treasurer -insurance~30-51 Ralph Hill,May :190.00 at 32 S.Treasurer -compensationaatRalphHill,June z 190.00 ‘(92 Treasurer -insurance~30-51 Ralph Hill,July :190,00 a.35 22 Treasurer -compensation8-1-51 Ralph Hill,August ;190.00 Qua cd Treasurer -insurance9-1-51 Ralph Hill,Sept.:196,00 i 9.1826 Treasurer -compensation9-13-51 Commercial Nat.Bank of Charlotte,r 9.30 92 Treasurer insurancerentalondepositbox2.40 -1001826 Treasurer -compensation10-1-51 Ralph Hill,October allowance 190.00 lle]=92 Treasurer -insurance10-31-51 Ralph Hill,November "190,00 epee Treasurer -compensation11-30-51 Ralph Hill,December "190.00 ’1-9 ~52 Treasurer -insurance12-31-51 .E.A.Hilker,Guardian Commission on Receipts 12-1826 Treasurer -compensation(5%of $2,677.65)153.88 52 -8S,Treasurer -insuranceTotalDisbursements2,295-1 ‘Interest on savings accountBondcoupons ae a g a a c a c a q c a c a g a q a c t a a c n d c a RecapitulationTotalcashtobeaccountedfor $Total DisbursementsCashbalanceondeposit inIstFed.S &L Assn,709.9 savings acct.Tnion National Pea 38 ck,anct, 3,587.13otalCashtobeAccountedfor139979 DISBURSEMENTS AMOUNT aeRalphHill-January allowance 190.00RalphHill-February allowance 190.00J.Lester Wolfe,Clerk Superior Court-recordingandauditingannualreport 3.00ClerkSuperiorCourt,Statesville,N.C.-recording and auditing annual report 1.90RalphHill-March allowance 190.00RalphHill-April allowance 190.00W.E.Price &Son -bond premium 0.00RalphHill-May allowance 190.00RalphHill-June allowance 190.00RalphHill-July allowance 190.00Raymer&Raymer -long distance telephone call 2.00R.A.Collier,Atty.-rent for Troutman house 30.00RalphHill-August allowance 190.00RalphHill-September ellowance 190.06CommercialNationalBank-lock box rent 2.0RalphHillQctoberallowance190.00RalphHill-November allowance 190.00RalphHillDecemberallowance190.00RalphHillJanuary1952allowance190.00l2-41-52 E.A.Hilker,Guardian,commission onreceiptsof$2,508.93 of 5%125.15 Total Disbursements 2,67h.75 Recapi tulation Total Cash to be Accounted Total Disbursements $3,587.132,67h. $912.38l-1-53 in savings account 6.1 Cash on hand 1-1-53 $166.23 Investments E $100.00 Treasury Bond -3%No.o6a3e665100.00 Treasury Bond -3%No.100.00 Treasury Bond -3%No.50.00 Treasury Bond -3%No.100.00 Treasury Bond -3%No.1000.00 War Bond M 5378031E E.A.Hiller being duly sworn,says:that the foregoing annual accountingoftheestateofRalphliill,incompetnet is true and accurate to the best of hisknowledgeandbelief, Be Ae HilkerFiduciarySubscribedandsworntobeforemethis6dayofApril,195%. Evelyn B.Boyette Notary PublicMyCom,Expires:3-20-5} FRR RHHR HEHEHEHEHEHE ig?190 REPORT OF J.EDD MCNEELY,GUARDIANFORHELENMCNEELYAsofJULY29,195), previously accounted for in report of 7/29/50 rsemen ts:evardian Bond $10.00 Misc expense for Helen McNeely 88.25 Total Disbursemea ts nn Balance 550..30Interestreceived12. Total to be accounted for:$562.65 I,J.Edd McNeely do hereby certify that to the vest of my knowledge and belief,theaboveisatrueandcorrectaccountingoffundsonhandforHelenMcNeely,Minor. J.Edd McNeelyJ.Edd McNeely,Guardian Sworn to and subscribed before me, this 30th day of July,1952. Margaret C.Mayhew Notary Public My commission expires June 20,1952 Filed Aug.4,1951 C.G.Smith CG.De Ce REPORT OF J.EDD MCNEELY,GUARDIAN FOR HELEN MCNEELY As of JULY 29,1952. Balance on hand of last report @ 648.55 This total balance has been disbursed for clothes,andEducationalexpenseofHelenMcNeelywhileattending".0.U.N.C.during the 1951-52 College Year.648.55 No balance on hand as of July 29,1952.iThisclosesouttheamountreceivedbymeasGuardianfor<ielen McNeely. I,J.Bad McNeely,Guardian of Helen McNeely do bertify that to the best of my know-ledge end belief,the above report is correct,and that the total proceeds have been®xpended on the said Helen McNeely. Signed J.Edd McNeely Sworn to and subscribed vefore me this 29th day of July,1952. R.T.Brantley Notary Puolic My commission expires Feb.21,1953 The avove funds were spent for me as outlined in the reports made,and the finalcountingigscorrect. Helen McNeelyFeespaid5-8-53 $7.60 Helen McNeely Anproved 5/8“ismth,193 .»Us eee RHEE HR EH RH NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTY In the matter of GeorgeN.Christie,Guardian of :ANNUAL ACCOUNTJerrySwing To the Honorable,Carl G,Smith,Clerk of the Superior Court: The undersigned George W.Christie,Guardian of Jerry Swing,minor hereby sub- mits to the Court this his annual account for the period from the lst day of April, 1950 to the lst day of January,1953,as follows: RECEIPTS From April 1,1950 to January 1,1953 $1,38.8SavingsaccountFirstNationalBank DISBURSEMENTS December 1},1950 Jerry Swing,Christman 100.00February10,1951 Jerry Swing,personal 50.00May2h,1951 .:”25.00August30,1951 ::College 18 “2December6,1951 N.C.Depart.of Revenue Intangible tax 1.62December30,1952 Jerry Swing Christmas 20.00 Tot.l Disbursements $389+33BalanceondepositSavingsAccountFirstNationalSank° Total $1,38).48 Respectfully submitted this day of February,195%. George W.Christie Guardian of Jerry Swing Sworn and subscribed before me, tais 5 day of February,1953. Everette A.Whitlow Notary Public My commission expires:November 13,195) The foregoing account has been this day examined and audited and the same is her- by in all respects approved and confirmed. This 21 day of April,1953. C.G.SmithClerkofSuperior Court Iredell County,North Carolina eeeEEeeEEREEE , #1 ROL A REDELL COUNTY Matter of M.H.Belk, seeréten of Henry S.Brawley, Incompe ten t é to ¢.G.Smith,Clerk Superior Court,Iredell County: IN THE SUPERIOR COURT BEFORE THE CLERK FINAL REPORT W.H.Belk,Guardian for Henry 5.Brawley,respectfully returns and shows,upon oath,the following as a full,just,true and perfect final account of his transactions as such guardian covering the period from 25 day of Auzust,1917 to date. Since I was appointed as Guardian of Henry S.Brawley,no moneys or other pro-perty has come into my nands as his guardian.He was at that time in theStateHospitalatMorgantonthemoneyorpropertyshownintheapplication forappointmentwaspersonalpropertyconsistingofautomobileandotheritmeswhichwerenotdisposedofandwhicharenowinhispossession,he having oeenreleasedfromsaidhospitalmoretnanfiveyears. M.He BelkGUARDIAN Swrn to and suoscrived before me, this the llth day of May,1954. C.G.Smith Clerk Superior Court i@F-2hhyWORTHCAROLINA IN Tu SUPERIOR COURT IREDELL COUNTY BEFORE:THE CLERK In the Matter of Kenneth E.Watts,Guardian of Mrs.Margaret INVENTORY&Feimster,Incompetent. oC.G.Smith,Clerk Superior Court,Iredell County: Your representative of the above named deceased,respectfully returns and shows, won oath,that the following is a just,true and perfect inventory of the real estate, $00ds and chattels belonging to the estate of Mrs.Margaret R.Feimster,which has me into the hands of the said representative or into the hands of any person for him: Said representative further avers that ne does not know of any error or omission in this inventory that may prejudice the interest of any creditor or other interesed party, Milk Cooler |100.00 Other tools $100.00 Mt liking Machine rige 00 Household &kitchen 600.00GrainDrill75,00 Milk Cows 1/3 Int.1000.00 Joun Deere Plow 100.00 Heifers 1/3 Int.300.00anc"600.00a50.00tureSpreader TotalInterest75-00200.004,00.00100.00100.00 $3950.00 Kenneth E.Watt Guardian StormthisBs 0 Subscribed before me,day of May,1952, ~r G.Smith perior our t NORTH CAROLINA IN THE SUPERIOR Cour? IREDELL COUNTY BEFORE THE CLERK In the Matter of Kenneth E, Watts,Guardian of Mrs. Margaret R.Feimster, Incompetent ANNUAL REPORT To C.G.Smith,Clerk Superior Court,Iredell County: Kenneth E,Watts,Guardian for Mrs.Margaret R.Feimster,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 15th day of March, 1952 to llth day of May,1953. Receipts:Pree 52 On Hand $118.91-7-52 Frank Feimster -Rent 100.0010-1-52 ”™.1.0110-6-52 °.261.4310-_r 52 .°202.7110-25-52 .:119.3111-10-52 2 :120.6112-h-52 ""8.312-19-52 "".Z $1151.97 Disbursements:Davis Hospital -Medical Care 38.00BowanGrayClinic".35.00Appliance,Inc.-W.MachineRepair 5.67M&F Bank -Service charge 50Belk's -Clothing 23.80R.M.Rickert -Glasses 30.00M&F Bank -Service Charge “2Mrs.G.A.Hunter -Clothing 4.6Mrs.D.H.Dennis -Gift Flower 1.50Sta.Plumbing &Heating -TV Set 215.35T.M.Rickert -On Note 274.00J.H.Rickert -Fertilize 175.00FarmersMutualFireIns.-Ins.®.05H.C.Pharr -Used 01il Stove 79.00ParkPlaceGreenhouse-Flower 5.00fredellCounty-1951 Taxes 111.000.©.Gregory -Fertilizer 12.08Efirds-Clothing 5.10Belk's -.3.89""10.2 Ramsey's :10.2JohnsonMutual-Burial Ins.h.00Roses-Neetle Work 1.10Spainhours-Gift 2.46JohnsonGreenhouses-Easter Lily 2.00M&F Bank -Service Charge «50ClerkofSuperiorCourt-CourtCharges 10.80 $1072.45 E.KennethWatt“Yenneth ©.Watt,Gdn. Sworn to and subscribed vefore me,this the llth day of May,1953. L.Le.Nesbit Deputy Clerk Superior Court Audited &Approved C.G.Smith Clerk Superior Vourt eeeerereeseereeeet felt lina :In the Superior Court 1 County Before the Clerk matter of Grace Daye,Guardian—Mary Lillie Daye,Incompetent Q FINAL SETTLEMENT to the Honorable C.G.Smith,Clerk of Superior Court: The undersigned,Grace Daye,Guardian for Mrs,Mary Lillie Daye,incompetent, respectfully shows to the Court that she was appointed general guardian for said in- cometent by this Court on November 18,19)9,that her said ward died on February 23,1950 and that no funds or other assets belonging to the said ward has come into the hands of the undersigned as such Guardian and that she has made no disbursements inbehalf of her said ward as such Guardian and the unders igned,therefore,respect- fully prays the Court that this statement be accepted as her final settlement as such Guardian. Grace Daye Sworn to and subscribed before me,this 2lat day of May,1953. Juanita Shaw“Wotery Public ly com.exp:June 18,195) The foregoing statement having been carefully considered by me is hereby accept- edas a final settlement of Grace Daye,Guardian for Mrs.Mary Lillie Daye and order- ed recorded. This the 21 day of May,1953. C.G.Smith Clerk Superior Court S#teteeeteereeReeReARER , WORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of C.H.Weber,Guardian of Robert S.Weber,ANNUAL REPORTTneompetent, YC,G,Smith,Clerk Superior Court,Iredell County: C.H,Weber,Guardian for Robert S.Weber,respectfully returns and shows,upon ath,the following as a full,just,true and perfect annual account of his transac- ‘ons as such guardian covering the period from 2nd day of June,1952 to June,1953. On Savings at Merchan $902.21t&Farmers Bank On Checking at Merchants &Farmers Bank 1,289.21 Meetpa: Pare damage &topsoil from Highway Commission 100,06metTentfromY.C.Weber 100.008labertoA,E,Johnson ;jiaber 80ld off of farm to Ralph MillsapsrestfromMerchahts&Farmers Bank 19078Be $3,718.03 Disbursements:Clerk Superior Court,filing annual report $1.75FearingIns.Agency,Gdn.Bond 10.00Smithy's Store,clothing 31.75 1 Smithy's Store,clothing Uy.56 :Cash 5.50 ‘Hertford Fire Ins.Co.,dwelling 11.50Smithy's Store,clothing 22°28 2Cash5.00IredellCountytax11.12PilotLifeIns.Co.,Life 14.16Intangibletax2.18 6 oe On Savings Merchant &Farmers Bank $3,000.00 eOnCheckingMerchants&Farmers Bank e Es 3 °‘ C.H.Weber,Gan,G.Bs Weber,Gdn.— Sworn to and subscrived before me,this the 2nd day of June,1953. Joyce DobsonDaputyClerkSapssbyCour’ Audited-&Approved Cc.G,SmithClierkSuperiorCourt eREReEARHRERERHEBSE ng.CAROLINA IREDELL COUNTY Matter of Mrs.Mary verefield,Guardian of yary Morrison Moorefield, Wino? oC.G Smith,Clerk Superior Court,Iredell County: IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORTJ Qo o o o e ws,Mery J.Moorefield,Guardian for Mary Morrison Moorefield,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering the period from 18 day of August,1947 to lday of July,1948. From estate of Mrs.Jennie Gray $1,82).48 Disbursed hug.25,1 Efirds Dept.Store,Clothes $75.09ue4eKMarion's Dress Shope,Clothes 18.9hug.16 1917 Dotty's Shoppe,Clothes 30.50Spt.24,1947 Efirds Dept.Store,Clothes 13.05hug.28,1re Julie's Dress Shoppe,Clothes 10.00Dec.2,1967 Lerner Shoppe,Clothes 13.16Dec.20,197 Efirds Dept.Store,Spending money 5.00Dece3,19,Eifrds Dept.Store,Hose 5.00Dec.17,3oh7 Mrs.Blanche Baker,Sewing 7-50Dec.22,197 Lazenby's,Bal.on watch 25.Dec.6,1947 Stratford's,Christmas gift 13.147Dec5,197 Mrs.Blanche Baker,Sewing -00Dec,2,19h7 Ivey's,Skirt 18Dec.15,1917 Efirds Dept.Store,Clothes 5.00Dec.23,197 Efirds Dept.Store,Clothes 15.00dec.h,19],7 Efirds Dept.Store,Clothes 5.00Dec.11,1947 Efirds Dept Store,Clothes 7-00Dec.13,19h,7 Efirds Dept.Store,Clothes 10.00IntangibleTax7Jan,1,1948 Miss Evelyn Brookshire,Class ring 18.5Jan,3,19,8 Statesville Laundry,Dry Cleaning 6.90Feb.13,1948 Cash,Clothes 10.00Feb.10,1948 Cash,Clothes 20.00Fob.12,19,8 Cash,Clothes 10.00Mar,28,1948 Spainhours,Clothes 5.1=28,13g Miss Betty Curley,Bridesmaid dress a’at*addy Marions,Suit .lar,15,1948 Statesville Laundry,Cleaning 3.85-17,1948 Mrs.Clarence Stimpson,Dress 2eb.18,1948 Mary M.Moorefield,spending money g 09 Mar.26,19148 Park Place Greenhouse,Flowers 7Mar,22,19,8 Dr.David L.Pressly,house trip &2 office ae calls °pid2h 1948 Miss Ruth Cooper,Music lessons Msion»1948 Cash,Dress 10200dort23,198 Cash,Washington trip :.mi 17,1948 Lazenby Jewelry Co.,watch band &repsiring ras of watch °oe -*2 48 Caan,ot Aiinvitations 3.75’ash,Dry Clean .a ii’138 Efirds Dept,Store,Clottes "300 ’®mu 3 138 Brady"a oe oe =,presents 145 ,ash ma,cap &go )iad22 19h8 Efiras Dope.Store,Clothes 400 cy 2,1918 Mar 13 fs ne Suit 10.00n's ppe,Suia271948EfirdsDept.Store,Clothes ieMay26”9h8 Miss Ruth Cooper,Music lessons &Tune 7?12H8 Troutman Drug Store,This &that xaTue1}Bi Ramseys,Clothes 62Tune19,198 Cut &Curl Beauty Shoppe,Hair é°a3Time02?2948 Efirds Dept.Store,Clothes ysTune2,’1948 Cash,Spend money .00.jue 3f 1248 §Efirds Dept.Store,Clothes =July 1,range Cash,Spending moneyStatesvilleIndustrial Bank Mrs.Mary J.Moorefield and sublatJuly,19h,or? =O.Smith Clerk Superior Court Disbursements:{Clerk Superior Court,filing annual report $1.75 ne,CAROLINA IN THE SUPERIOR COURTFearingIns.Agency,Gdn.Bond 10.00Smithy's Store,clothing 31.75 IREDELL COUNTY BEFORE THE CLERKCash10.7Smithy's Store,clothing Wh.{8 In the Matter of Mrs.Mery 0Cash2°20 j,Moorefield,Guardian of 0 ANNUAL REPORTHertfordFireIns.Co.,dwelling 11.50 jary Morrison Moorefield,0Smithy's Store,clothing 22.18 m ino?éCashe900IredellCountytaxo12fo0.G Smith,Clerk Superior Court,Iredell County:.Pilot Life Ins.Co.,Life 14.16Intangibletax2.18 ws,Mary J.Moorefield,Guardian for Mary Morrison Moorefield,respectfully returns Bal.6 and shows,upon oath,the following as a full,just,true and perfect annual accountOnSavingsMerchant&Farmers Bank $3,000.00 of his transactions as such guardian covering the period from 18 day of August,19,7OnCheckingMerchants&Farmers Bank ° to l day of July,198. 9 e eS From estate of Mrs.Jennie Gray $1,82).48 C.e e Sworn to and subscrived before me hug.25,197 Efirds Dept.Store,Clothes $75.09thisthe2nddayofJune,1953.huge 25,197 Marion's Dress Shope,Clothes {8°13dug.18,197 Dotty's Shoppe,Clothes 30.50JoyceDobsonSete2h,2917 Efirds Dept.Store,Clothes 13.05DeputycLerSuperiorCourthug.28,rf 7 Julie's Dress Shoppe,Clothes 10.00Dec.2,1947 Lerner Shoppe,Clothes 13.16Audited-&Approved Dec.20,1947 Efirds Dept.Store,Spending money 5.00Dec.3,19,Eifrds Dept.Store,Hose 5.00C.G.Smit Dec.17,ch7 Mrs.Blanche Baker,Sewing 7-50°°mith 7ClerkSuperiorCourtDec.22,197 Lazenby"s,Bal.on watch 25.Dec.6,1947 Stratford's,Christmas gift 13.147SCRERRRRREREDec5,197 Mrs.Blanche Beker,Sewing -00Dec,2,1947 Ivey's,Skirt .184BBSet2Cefirdspt.ore othes °Dec,I st Efirds Dept.Store,Clothes 5.00Dec.11,197 Efirds Dept Store,Clothes 7-00Dec.13,197 Efirds Dept.Store,Clothes 20.00 Intangible Tax .feb 38 alae BrodyBrookanire,Chess ring 3’atesville Laun .Fed.13,19 Cash,Clothes r 10.00a10,13h Cash,Clothes _s’Cash,Clothes ° ter 28°138 Spaithours,Glothes,dress ey‘ss urley,.lar.11,1948 Merions,Suit 10.00lar.13,19)8 Statesville Laundry,Cleaning 3.85a:'138 arse Clarence ene coh i 7.oP y M.Moorefie spen mon °bs 26,198 Park Place Greenhouse,Flowers 8.76aT,22,1918 Dr.David L.Pressly,house trip &2 office ites calls °rey 1 Meg Mise Ruth Cooper,Music lessons RS’ash,Dress ‘on 23,1918 Cash,Washington trip 40.0017,1948 Lazenby Jewelry Co.,watch band &repairing 17026 of watch c.po aa Cash,Graduation invitations 175i’ash,Dry Cleaning "|BE Re Ras Re sees,cxopes +ei’° :we 3 rat Brady's Printing Co.,graduation presents x 9qWay25°i Cash,Deploma,cap &gown 7 RMy25,198 «fide Dept.Store,Clothes “00lay26°1918 ash,Pictures 16.00Marion's Shoppe,Suiti»1948 Efirds Dept.Store,Clothes 5-00lay26”198 Miss Ruth Cooper,Music lessons -7 June ?a8 Troutman Drug Store,This &that 2.601tue33sabeRemseys,Clothes eg "2J]we 19’Cut &Curl Beauty Shoppe,HaTDtue22’1948 =Efirds Dept.Store,Clothes -A Fung 37?1948 Cash,Spending mney aJung21918aweDept.Store,Clothes *00July)”1 ee ash,Spending money 000.009Bank1,000.Statesville Industrial 439.39 Sworn Mrs.Mary J.MoorefieldMis'the S22 subscrinea ver6lstJuly19ore mé, °e ps,Sinttn Clerk Superior Court r a IN THE SUPERIOR court? BEFORE THE CLERK NORTH CAROLINA IREDELL COUNTY In the Matter of Mary J.Moorefield,Guardian ofMaryMorrisonMoorefield,Minor. gyorn and subscribed before me,this ag 30 day of April,1953. Cc.G.Smith “Clerk.Superior Court gee order for expenditures in file. ANNUAL REPORT on o o o e ee I hereby acknowledge receipt of the amount shown in this report and approvertsandexpendituresshowninsameheretoforemadebytheGuardianandre-testthat the Guardian be discharged,. To C.G.Smith,Clerk Superior Court,Iredell County: Mary J.Moorefield,Guardian for Mary M.Moorefield,respectfully returns and shows, Tis the 30 day of April,1954.upon oath,the following as a full,just,true and perfect annual account of his Be Mrs.Mary Morrison Moorefield SidestransactionsassuchguardiancoveringtheperiodfromlstdayofJuly,1948 to 18 dayofAug.,199.SPSS eRe RHE HH Balance on hand last report $1,229.89 / 0Disbursementsie.OF NORTH CAROLINA Trust No.C163Sept.23 Efirds Dept.Store $25.00 COUNTY OF IREDELLOct.Julies for dress 25-75Oct.6 Efirds,Underware 5.15 In the matter of:QOct.23 Spainhours,pd.on coat .00 0Dec.13 Ramseys,on dress 20.00 Security National Bank,0 ANNUAL ACCOUNTINGDec.22 Leonard Jewelry Co.,for ring 13.3 Guardian of the Estate of 0Dec.23,Cash for Christmas presents 11.07 Roy Lee Bustle,Incompetent 0April23Iveys,paid on Wedding clothes “P00May28Casher 10 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY:July 1 Cash °jJaap1Cash2.00 Security National Bank,Suardian of the Estate of Roy Lee Bustle,Incompetent,Aug.1 Cash 1.00 :po 2 Cash 2.00 respectfully returns and shows upon oath,the following as a full,just,true andAug.6 Cash 1.00wT31 perfect ANNUAL accounting of its transactions as such GUARDIAN.3.00 INCOMEBal.Aug.in Peoples Loan &Savings Bank °59 B 1952 DISBURS.RECEIPTS Deposited in Statesville Industrial Bank July 1,1948 $1,000.00 4 Aprl.12 Cash balance on hand $$314.2)4 Various By cash Veterans Administration com-pouaet ionet to 4/12/53 :3 pay-ments at °and ayments aMrs.Mary J.Moorefield $207.50)?7 2,422.50VariousByintereston$9700 U.S.Savings BondsJuly8,197 Series G /12/52 to 4/12/53 (See AssetSchedule)2,2.50A.J.Wilson 1953Deputy©.Ss.C. 1 By S/A interest 1.38%on $500 U.3S.we Savings Series K Bonds due 10/1/6). 9 eNORTHCAROLINAINTHESUPERIORCOURT1952 IREDELL COUNTY BEFORE THE CLERK V:arious To Hampton Bustle for maintenance andIntheMatterofMaryJ.0 support of wards parents W/12/52 to ‘Moorefield,Guardian of (FINAL REPORT \L/12/53 (12 payments at $0.00 480.0MaryMorrisonMoorefield,0 pr.19 To Security National Bank,%commis-Minor.sion on income receipts of $2,592.50 élay6foryearending)/12/52 129.63ToC.G.Smith,Clerk Superior Court,Iredell County:\y To Treasurer of the U.S.for inciden-'tal and clothi needs of ward for 0.00MaryM.Moorefield,Guardian for Mary Morrison Moorefield,respectfully returns i 7 oe year beginn pe sent ot ny ——240. e oJ.P.Shore °Ce,ee ior ¢agandshows,upon oath,the following as a full,just,true and perfect final account of Ne,ing vouchers ont securities i es 1.00 r oC.G,Smith C.8.C.,fee rhertransactionsassuchguardiancoveringtheperiodfrom18dayofAugust,1949 to et,6 annual accounting os -To transfer income to principal 700.date. 1953 ‘ Balance on hand in Statesville Industrial Bank as shown by FebreportofAugust199$1,000.00 op,J To transfer income to principal The above tilanee has been paid to Mrs.Mary Morrison Moore~field Sides,who is now past twenty one years of age. IT make this as a final report and ask that I be dischargedassuchGuardian. brs.Marg J,Moorefielé—1eid Cash bal ance on hand att— PRINCIPAL Cash balance on handBycashtransferred from incomeToSecurityNationalBank,to pur-.chase $500 U.S.Savings BondsSeriesKdue10/1/6) Feb.By cash transferred from income2ToSecurityNationalBank,to pur-chase $500 U.S,Savings Series KBonddue2/1/65Apr.12 Cash balance on hand Commission due Guardian:5%on income receipts of $2,671.90 -$133.60 In addition to the aforementioned cash balances on hand,we hold the following: Investments Owned Maturit¥500 U.S.Savings Bonds Series G 2k%371763 1500 500 9700 $500 U.S.Savings Bonds Series K 500 U.S.Savings Series K Bonds Bond Nos.Income Rec'd, (lx 12.5025.0012.5063553039G/1,0G(2 x 100)5.00C45131284/29G(2 x 100)5.00minaoo paltibe5s0 13:20Siestimc(3 x 100)7.50D3121607¢(1 x 500)12.50Peer,keG.w799h1550 (2000)25.00D(2727560)12.3 D30i nos(rs 500)200— U.S.National Service Life Insurance Policy No.V08-63-12 for $5,000 dated5/1/50 om life of Roy L.Bustle National Service Life Insurance Company Policy No.)09-85-6 amount $5,000.00 Subscribed and sworn to before me,thisthe23dayofApril,1953. Walter A.Hiatt otary Cc My commission expires 4/12/55 Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Roy Lee Bustle,Incompetent By__D.J.Gallagher _—rus cer te foregoing ANNUAL accounting of SECURITY NATIONAL BANK,Guardian of the Estate of joyLee Bustle,Incompetent,accompanied by Certificate from Asst.C.8.C.of quilford County,is hereby approved and ordered’to be recorded and filed.This the 2day of June,1953. C.G.Smith erk 0 6 Superior Cour.re a County,rs supporting disbursements Nobth Carolina.hie have been checked by me C.S.Lambeth—Clerk superior Your nilford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD |I hereby certify that the investments as shown on the foregoing accounting were exhibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash balence of the Trust Department was in the aggregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Department. 'This the 20th day of May,1954. C.S.Lambeth Asst.Clerk Superior Court *Gee etABRAEHt&/ #69WORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT In the matter of Mary G.Joyner Suiter,Guardian ANNUAL ACCOUNTofMaryRoyallJoyner,,infent, 1:Clerk of the Superior Court of Iredell County. The undersigned,Mary G.Joyner Suiter,Guardian of Mary Royal Joyner,infant, hereby submi ts to the Court this her annual accounts for the period from the lst day °f Jenuary,1949,to the 31st day of October,1951,as follows: RECEIPTS Bank Balance as of January 1,1949 $s-&Bina Life Insurance Company -interest on insurance for above period ieee 5ierch%1950 U.S.War Bond,Series E 7‘pat L.,950 A.¥,Joyner Estate 866.0613,1951 U.8S.War Bond,Series E $3:TOTAL DISBURSEMENTS Jen,“0.00;&spend-Bp Rggghs See:Bit Bae Sars"Ee apps fo tie>BeThetint ehEeSiegprebeSoe:Bitethe seh ee i Gileauase fev oe $5°00 (onder court order of Oct.1948) Mey June July August September" Oct. Nov. Nov. Dec. Jane Jane Food and lodging -$50.00;clothing -$20.00;&spena-os a a for minor -$5.00 (Under court order ofct.Food end lodging -070-003 clothing -$20.00;&spend-ing a for minor -$5.00 (Under court order ofct.;Food and lodging -$50.00;clothing -$20.00;&spend-ing roe for minor =$5.00 (Under court order ofOct.Food and lodging -$50.00;clothing -$20.00;&spena-ig a mam for minor -$5.00 (Under court order ofct.19,Food and lodging -$50.00;clothing -$20.00;&spend-Fi rk:a for minor -$5.00 (Under court order ofct.lFoodand lodging -$50.00;clothing -$20.00;&spena-ing —for minor -$5.00 (Under court order ofOct.19Foodsnd lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948)Webb Insurance Agency -premium on guardian's bondFoodendlodging-$50.00;clothing -$20.00;&spend-ing “To8)for minor -$5.00 (Under court order ofOct.19Foodand lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948)N.C.Department of Revenue -intangible taxFoodandlodging-$50.00;clothing -$20.00;&spend-ing a for minor -$5.00 (Under court order ofOct.19Foodand lodging -$50.00;clothing -$20.00;&spend-ing —for minor -$5.00 (Under court order of Oct.19Foodand lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under order of courtOct.19,8)Food and lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.198)Food and lodging -$50.00;clothing -$20.00;&spend-ing a for minor -$5.00 (Under court order ofOct.1Foodand lodging -$50.00;clothing -$20.00;&spend-ing “a for minor -$5.00 (Under court order ofOct.19,Food and lodging -$50.00;clothing -$20.00;&spend-ing ir for minor -$5.00 (Under court order of Oct.19Foodand lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948)Food and lodging -$50.00;clothing -$20.00;&spendingallowanceforminor-$5.00 (Under court order ofOct.1948)Webb Insurance Agency -premium on guardian's bondFoodandlodging-$50.00;clothing -$20.00;&spend-ang a |a for minor =$500 (Under dourt order ofct.Food and lodging -$50.00;clothing -$20.00;&spend-ing va for minor -$5.00 (tinder court order of Oct.9Foodand lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.198)N.C.Department of Revenue -intangibleFoodandlodging=$50.00;olothing -$20.00;&spend-ane Meee for minor -$5.00 (Under curt order of CUeFood and lodging -$50.00;clothing -$20.00;&spend-aus Ter for minor -$5.00 (Under court order of CUeFood and lodging -$50.00;clothing -$20.00 &spend-ans at}a for minor $5.00 (Under court orderofct.Food and lodging =$50.00;clothing -$20.00;&spend-ing 2 Jomence for minor -$5.00 (Under court order ofCUeFoodandlodging-$50.00;clothing -$20.00;&spend-ing sine for minor -$5.00 (er court order ofct.: Food and lodging -$50.00;clothing -$20.00;&spend-a@ilowance for minor -$5.00 (Under court order ofOct.198)Food aud lodging -$50.00;clothing -$20.00;&spend-ing —°for minor -$5.00 (Under court order ofOct.Food and lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948)Food and lodging -$50.00;clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948 ) TOTAL Bank Balance as of October 31,1951 750.97 $3,391.77 ASSETS ON HAND AS OF DATE OF THIS ACCOUNT War Bonds,Series E.@ $750.00e ach $2,250.00WarBond,Series E 375-00War“ond,Series E 75-00WarBond,Series E 37-50 TOTAL $2,737.50BenkBalanceQ. $3,188.17 Respectfully submitted the 27th day of November,1951. Mary G.Joyner SuiterMaryG.Joyner Suiter,Guardian of Mary Royall Joyner,infant NORTH CAROLINA HALIFAX COUNTY Mery G.Joyner Suiter,Guardian of Mary Royall Joyner,infant,being duly sworn, says that the foregoing annual account is a just,true,and perfect account of her acts end deeds as Guardian of Mary Royall Joyner. Mary G.Joyner SuiterWaryComerSatter,Guardian of Mary Royall Joyner,Infant. Sworn to and subscribed before me,this 27th day of November,1951. Joyne Witherspoon (now Joyce W.Brown )otary Public MY commission expires:9-11-52 WORTH CAROLINA IN THE SUPERIOR COURT HALTPAX COUNTY BEFORE THE CLERK This is to certify that the foregoing account of Mary G,Joyner Suiter,Guardian ’ay Royall Joyner,infant,the bank statement of said guardian,the bonds listed “assets in the said account,and the paid vouchers representing the disbursements, “et those disbursements for food,lodging,and minor's spending allowences,have been examined by me,and I find the same correctly stated. George A.Hux OrerKe oF Biserior Court of WalltaxCounty,North Carolina This the 18th day of May,1953. = Sa "IED June G,G,Smith,C.Bs Ge 9,1953 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF MARY G.0JOYNERSUITER,GUARDIAN 0OFMARYROYALLJOYNER,tINFANT. IN THE SUPERIOR cour? ANNUAL ACCOUNT TO:Clerk of the Superior Court of Iredell County. The undersigned,Mary G.Joyner Suiter,Guardian of Mary Royal Joyner,infant, hereby submits to the Court this her annual accounts for the period from the lst day of November,1951,to the 30th day of April,19543,as follows: RECEIPTS Bank Balance as of November l,1951EtnaLifeInsuranceCompany-interest on insurance.for avove periodFebruary6,1953 U.S.War Bond,Series E TOTAL $750.178.7920.00 $2,149.75 DISBURSEMENTS Food and lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOctober1948)Food and lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOctober198)Webb Insurance Agency -premium on guardian's bondN.C.Department of Revenue -Intangibie taxFoodandlodging-$50.00,clothing -$20.00;&spendingallowanceforminor-$5.00 (Under Court order ofOct.198)Food and lodging -$50.00,clothing -$20.00;&spend-ing “aa for minor -$5.00 (Under court order ofOct.Food and lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$500 (Under court order ofOct.1948)Food and lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.198)Food and lodging -$50.00,clothing -$20.00;&spending—for minor -$5.00 (Under court order of Oct.19Food and lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948)Food and lodging -$50.00,clothing -$20.00;&spend-4 var for minor -$5.00 (Under court order of ct.lFoodand lodging -$50.00,clothing -$20.00;&spend-ing a for minor -$5.00 (Under court order ofOct.19,Food and lodging -$50.00,clothing -$20.00;&spend-ing To for minor -$5.00 (Under court order ofOct.19Foodand lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948)Food and lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under oamrt order ofOct.1948)Food and lodging -$50.00,clothing -$20.00;&spend-ing allowance for minor -$5.00 (Under court order ofOct.1948)Webb Insurance Agenc Nov. Dec. Dec.h, Jan.ll, Jan. -premium on guardian's bondN.C.Department of Revenue -Intangible taxFoodandlodging-$50.00,clothing -$20.00;&spend-ane 1 for minor -$5.00 (Under court order ofct.:Food and lodging -$50.00,clothing -$20.00;&spend-Ang eee for minor -$5.00 (Under court order ofct.Food and lodging -$50.00,clothing -$20.00 &spend-ing allowance for minor -$5.00 (Under court order ofOct.1948) at i d TI A A EA 1953 Food and lodging -$50.00,clothing -$20.00;&spend-¢allowance for minor -$5.00 (Under court order ofOct.1948 ) $meTOTAL Bank Balance as of April 30,1953 $2,149.75 ASSETS ON HAND AS OF DATE OF THIS ACCOUNT War Bonds,Series E,@ $750.00 eachWarBond,Series E War Bond,Series E War Bond,Series E TOTAL Benk Balance $1,500.00375.0075.00 37-50 1,987.500 $2,711.57 Respectfully submitted the 18th day of May,1953. Mary G.Joyner Suiter | Mary OC.Tynes Satter,Guardian of Mary Royall Joyner,Infant. NORTH CAROLINA HALIFAX COUNTY MARY G.JOYNER SUITER,Guardian of Mary Royall Joyner,infant,being duly sworn, says that the foregoing annual account is a just,true,and perfect account of her acts and deeds as Guardian of Mary Royall Joyner. Mary G.Joyner SuiterWaryG.Joyner oulter,Guardian of Mary Royall Joyner,Infant. Sworn to and subscribed before me,this 18th day of May,1953. Joyce W.BrownNotaryPuolic NY commission expires:9-11-5) NORTH CAROLINA IN THE SUPERIOR COURT HALIFAXCOUNTY BEFORE THE CLERK This 1s to certify that the foregoing account of Mary G.Joyner Suiter,Guardian of Mary Royal)Joyner,infant,the bank statement of said guardian,the bonds listed “S assets in the said account,and the paid vouchers representing the disbursements, *Xsept those disbursements for food,lodging,and minor's spending allowances,have been examined by me,and I find the same correctly stated. This the 18th day of May,1953. George A.Hux Clerk 4 Superior court of Halifax County,North Carolina P TD June 9,1953. ¢,G,Smith,Cc.8.C Balance due on charges by college for lst semest——IN THE SUPERIOR COURT Pa expenses-$110.00;minor's clothing,spending headIREDELLCOUNTY‘allowance,social life,transportation,and mis- In the matter of Mary G,,|Nov.19h9)300.00 cellaneous expenses-$190.00 (Under court order of :N.C.Department of Revenue -intangible taxoFaskJoyens=_0 eee a 21 Minor's clothing,spending alleumnes,social life,——.’,(:transportation and miscellaneous expenses (UndercourtorderofNov.199)100.00TO:Clerk of the Superior Court of Iredell County:Fs et eee:we eee sons)semester expenses (Under nesTheundersigned,Mary G.Joyner Suiter,respectfully shows unto the Court:,poche bit.Levers Siteadseenae MeterPa eaI;"court order of Nov.199)50.00reMinor's clothing,spending allowance,social life,That she was heretofore appointed by the Court general guardian of Jack Joyner,|ee ee oe =.a expenses (Under 50.00 Food and lodging -$55.00;Clothing -$30.00;&spend-.Fes minor,and has been acting as such guardian.tug e}lowsnes for incr -’$15.00 (Ender at aes weII|Nov.199)100.00biFoodandlodging-$55.00;clothing -$30.00;&spend-'That said minor reached the age of twenty-one years on the 6th day of November,F |;a —for minor -$15.00 (Under court order of i os1951.FD tugust Food and lodging -$55.00;clothing -$30.00 &spend-t fe ing allowance for minor -$15.00 (Under court order of\\Re III E Nov.199)100.00Nallldl:Sept.11,Charges by _*o5tg)semester expenses (Under byioh4ledCc4courtorderofNov.199 73.75pthThattheundersignedguardianhasheretoforefiledwiththeCéurtannualaccountsDets20,Webb Insurance Azency -premium on guardian's bond 5.00fromthetimeshewasappointedguardiantothe3lstdayofDecember,198,and that 4 lov 13,po aE vogue le ariesHaapedeinabel deter Matphene>=:P court order of Nov.199)100.00>oe ee ee Se ee oe eee E Jan.13,1951 Charges by college for 2nd semester expenses (UnderRECEIPTScourtorderofNov.1949)4.73.75'March 12,"Minor's clothing,spending allowance,—life,Bank balance as of January 1,199 $1,93.89 ;transportation,and miscellaneous expenses (UnderEtnaLifeInsuranceCompany-interest on insurance for above period 133.56 wai ot act ee eo sie «Sista denis 100.00ot“tog”ay co “1 ing allowance for minor -$15.00 (Under court order ofgust28ond,Series 836.06 Nov.1949)100.00ae1929v:3.War Bona’Series f 30.00 Food and lodging -7s eoeaaing -$30.00;&spend-September 12,1951 U.S.War Bond,Series E 860.00 on a for minor -915.00;(Under court order of seneine OVe el.a Food and lodging -$55.00;clothing -$30.00;&spend-ar ose ing aligeunes for minor -$15.00 (Under court order ofDISBURSEMENTSNov.199)100.00Minor's clothing,spending allowance,social life,Jan.1h,19h9 N.C.Department of Revenue -armen tax ‘1.37 peg tgp Be 4)miscellaneous expenses (Under court 50.00JaneFoodandlodging-$55.00;clothing -$30.00;&spend-er oO OVe ?ing oloeanae for minor -'$15.00 (Under court order a a az or *y9k9)semester expenses (Under 473.75OQ.;°Oo order o OVe ,Feb.dy All -$55.00;clothing -$30.00;&Minor's clothing,spending allowance,social life,.spending allowance for minor -$15.00 (Under court transportation,and miscellaneous expenses (under cour 100.00orderofOct.198)_100.00 :order of Nov.199)me eeMarchFoodandlodging-$55.00;clothing -$30.00;&spending allowance for minor -$15.00 Onder court TOTAL &heseen OeorderofOct.is 100,00 Benk Balance :April Food and lodging -$§5.00;clothing -$30.00;&:spending allowance for minor -$15.00 tnder court :$5,421.58orderofOct.198)100.00MayFoodandlodging-$55.00;ue -oye.&i IVspendallowanceforminor-$15.00 (Under court =:a a Oct.1948)?100.00 F That she has on hand for delivery to her said ward funds and property as follows:June Food and lodging -$55.00;clothing -$40.00;&2)uspendingallowanceforminor-$15.00 (Under court 0 1)order of Oct.1948)100.0 .1)July Food and lodging -$55.00;clothing -$30.00;&.1) S.War Bonds,Series E,@ $750.00 each $1,500.00-8S.War Bond,Series E "ae as+8S.War Bond,Series E 13°50spendingallowanceforminor-$15.00 (Under court 00 -S.War Bond,Series E .order of Oct.198)100.Cash inBen $1,987.50Aug.Food end lodging -$55.00;clothing -$30.00;&;k "613.66spendingallowanceforminor-$15.00 (Onder court 00orderofOct.19)8)100.)$2,501.06Sept.Food and lodging -$55.00;clothing -$30.00;&‘.spendi 1 --00 (0;ur .order of Oct.1948)Se ee eee 100.00 F That she has paid over and delivered to her said ward all of said property andOct.Food and lodging -$55.00;clothing -$30.00;&:—-Oe 0Ke)minor -$15.00 der court 100.00orderofOct.1 .:Nove 13°.oo Agency -premium on guardian's bond 5.00 ‘Therefore,having fully performed her duties as guardian she prays the CourtNov.-L.Suiter -reimbursement for advances to minor Om that ioa—”order of Nov.19h9)363-75 this her final account be audited and approved and that she be dischargedNov.>Mary Suiter -reimbursement for advances to minor R(Under court order of Nov.199)106.58 |**Pectfully submitted this 27th day of November,1951. finda,ang herewith exhibits to the Court a receipt for the same. Ma G.Joyner SuiterWaryG.Joyner Sattes GuardianofJackJoyner,ie.,Waa,7 NORTH CAROLINA HALIFAX COUNTY Mary G.Joyner Suiter,Guardian of Jack Joyner,Jr.,minor,being duly sworn,says and perfect account of her acts and Mary G.Joyner SuiterMaryG.Joyner Salter GuardianofJackJoyner,Jr.,Minor, that the foregoing final account is a just,true, deeds as Guardian of Jack Joyner,Jr. Sworn to and subscribed before me,this 27th day of November,1951. Joyce Witherspoon (Now Joyce W.Brow)|Notary Public e My commission expires:9-11-52 NORTH CAROLINA HALIFAX COUNTY The undersigned,Jack Joyner,Jr.,does hereby acknowledge receipt from his guard. ian,Mary G.Joyner Suiter,of the sum of $513.56 cash and U.S.War Bonds,Series £., as follows: Two (2)of the face value of $1,000.00 each -original cost,$750.00 each One (1)of the face value of $500.00 -original cost,$375.00 One (1)of the face value of $100.00 -original cost,$75.00 One (1)of the face value of $50.00 -original cost,$37.50 The undersigned hereby certifies that he is over 21 years of sge;that he has carsfully examined the foregoing final account of his said guardian and finds the same to oe true and correct in all respects;that the disbursements listed therein were made for his sole benefit and he does hereby ratify and confirm the same;that he does here- by release his said guardian from any and all liabilities on account of said guardian- ship or in connection with the administration thereof. Jack Joyner,Jr.Jack Joyner,Jr. NOKTH CAROLINA HALIFAX COUNTY I,Joyne Witherspoon (now Joyce W.Brown)a Notary Public in and for the aforesaid County and State,do hereby certify that Jack Joyner,Jr.personally appeared vefore me this day and acknowledged the due execution of the foregoing instrument for the pur- poses therein expressed, Witness my hand and Notarial Seal,this the 27th day of November,1951. My commission expires:9-11-52 Approved and ordered recorded June 9,1953+ Cc.Ge Smith,Cc.Ss.Cc. es 2 ee nnnmaeeaennane ie 0)Joyce Witherspoon (now Joyce W.Bro otary Puolic ao Sy n ea r a g — US F EP R A Ze r e m e m e a r e r e c g e ee ee “3 In =it 8 DeweClyde M. this guardien charges herself as follows,which is a full and true statement and de- ter of the Estate of Holcombe,Incompetent, oo o ANNUAL ACCOUNTHolcombe,Guardian IN THE SUPERIOR COURTBEFORETHECLERK seription of each and every article and item of property and the value thereof, sachoand,every sum of money,either principal or interest,received and disoursed by nra fiduciary of the said incompetent during the period from 5-31-52 to 5-31-53. DATE— (om He foeicge11-165212-2252 1-3-5322063(72 83 SOURCE OF RECEIPTSBalancecashonhandatdateof last report Veterans Adminis tration"it u " " " " " " " = Ss S s s e s e s a 2 8 Total cash to oe accounted for DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Mrs.J.Boyce Dellinger-support of Katherine Holcombe,daughter Cash-board,room etc.Purcell Drug Co.-drugsNorrisH.Holcombe -Miscell.expensesC.G.Smith,C.S.C.-Fee on gdn.annual reportHolmesDrugCo.-drugsMrs.J.Boyce Dellinger-support of Katherine Holcombe, daughterCash-board,room etc.Chas.E,Keiger,-bond premiumYoungMen's Shop-clo thingCash-personal expenses,cigarettes,etc.Holmes Drug Co.-drugsCash-personal expenses,cigarettes,etc.Cash-board,room etc.Young Men's Shop -shoes and pantsMrs.J.Boyce Dellinger -support of Katherine Holcombe, daughter +Jd.Re Morrison-professional services nate of Veterans Admr.-expenses of N.Holcombehas.E.Keiger-bond premiumMrs.J.Beves Dellinger -support of K.Holcombe,daughter Mgr.Veterans Administration-expenses of N.HolcombeHolmesDrugCo.-account of Norris HolcombeStatesvilleSteamLaundry-dry cleaning for NorrisManagerofVeteransAdmr.-expenses of N.HolcombeMrs.J.Boyce Dellinger -support of K.Holcombe,daughter Mgr.Veterans Admr.-expenses of Norris Holcombe7J.Boyce Dellinger-support of Katherine Holcombe, aughterDr.J.4,Morrison-professional servicesC,5.Poston-mattress repair for NorrisN.C.Dept.of Revenue-Intengible Tax for year 1952 a Mrs.J.Boyce Dellinger -support of K.Holcombe,daughMgr.Veterans Admr.-expenses of Norris Holcombe ‘-E.Owens-transportation home from Vet.Hospitel an attendantCash-personal expenses for ChristmanKayHolcombe-Christmas gift for daughter+&.Owens-attendant &transp.chgs.to hos Mgr,Veterans Admr.-expense Norris Holcombe8.J.Boyce Dellinger-Support of K.Holcombe, pital daughter AMOUNT$3795.76 131.201149.20149.20149.20149.20149.20149.20as21118.20 149.20 $2,134.16 AMOUNT 26.20ho.005.00 30.002.6513.00 26.204.0.0022.5012.0025.00aoens25.00.0010.00 26.205.0025.00-0026.2025.0018.724.00>o26.2025.00 26.202.0078526.2025.00 20.00oo10.0020.00rs26.20 and of ¢1-3-5343 Cash-personal expenses of Norris Holcombe 0 ANNUAL REPORT1-22-53 Young Men's Shop-clothing |1-24-53 Holmes Drug Co.-drug account2-2-5353 Mgr.Veterans ieee *on ‘aidan2-2-Mrs.J.Boyce Dellinger-support o «Holcombe,ughter ;Receipts D525-83 Mrs.J.Boyce Dellinger-support of K.Holcombe,daughter Bal.in bank 187.16 $isbursements12-53 Doubleday Book Club-books 2°Cash for Annual Report © of letters 1.75 .53 Mrs.J.Boyce Dellinger-support of K.Holcombe,daughter 26.20 R.J.Reynolds-Dividend 11.25 h-L-53 Davis Hospital-X-ray and examination 28.00 Bend Dividend 16.25 4-9-55 D.©,Owens-transportation &attendant chgs.trip home 20.00 R.Je Re =Div.se h-9=53 D.E,Owens-transportation &attendant chgs.trip back to G.M.-Div.13.56hospital20.00 M Tel.Co..-Div.1.204-10-53 Mgr.Veterans Admr.-expenses of N.Holcombe :50.00 .¢2.«Dee,11.25 4-23-53 Stratford Jewelers-repairing cigarette lighter for Norris 1.75 G.Me -Div.13.505-4-5353 Mgr.Veterans Admr.-expenses of Norris Holcombe 25.00 M.Tele Cow -Div.1.20 5-h-53 Mrs.J.Boyce Dellinger-support of K,Holcombe,daughter 26.20 Bond -Interest 16.255-9-5353 Mrs.S.F.Holcombe -commission as guardian 8 72 a.2 f 4 Bie,11.255-12-53 Holmes Drug Co.-drugs ——_—_—2:21__Intangible Tax 196 &19,7 :7-22e=D:1 -00 TOTAL DISBURSEMENTS #1,172.2);ci Ee.tee.aaTOTALCASHTOBEACCOUNTEDFOR2,134.1 R.J.&«Div.11.25TOTALDISBURSEMENTS1,172.2)6.M.~Dix.36.00CashbalanceondepositinMerchantss°&Farmers 3ank,Statesville,N.©,961.92 , zt M.Tel.Co.-Div.1.12INVESTMENTS2R.J.Re -Div.5.00;BONDS 5 Bond -Interest 16.2AmountKindofBondRateSerialNo.Reg.or coup.date of bond date mat.e ff .oe 11.2 \.Intangible Tax 3-0$375.00 Series E 2.9% D-8610258E Reg.6-19-hh te é 21 ae gy Div.22.50375.00 Series E 2.9% D-8610301E Reg.—.ee M.Tel.Co.-Div.1.12 }is e Me aad Ve ° Mrs.Clyde M.Holcombe,being duly sworn,says;that the foregoing annual accounting ;way :.S04,Ge.&Bee.1.12°Bond -Interest 16.2oftheestateofNorrisH.Holcombe,incompetent is true and accurate to the best of Aug 5 2 J.7 =.11:22.Sept.10 G.Me =Div.22.50herknowledgeandbelief.Oct.1 M.Tel.Co.-Div.waeir n pe *Meee Clyde M._Holoombe maa ae —"76.5ne,Dec.26 R.J.Re -Div.5+00Subscribedandsworntobeforemethis16dayofJune,1953.M1950 |-3 M.Tel.Co -Div.oe 354eb,Bond -Interest %S53 “5 Sa |ee R.J.R,-Div.12.50,,.F J Yar,t G.M.-Div. 27.Ce z 68 I hereby certify that I have made an examination of all investments and bank statement Ea tr,3 oe Oe 1.12‘May 18 2.=.:12.50showingcashbalanceinthiscaseasrequiredbySection3-10 of the North Carolina pe .-R ae aa :3 wy 1 M.~~iin.1.12GeneralStatutes,1943,as amended,and same are correctly stated in the accounting "TS |Tues abane ene 7h39x.to Bond -Interest eSC.G.Smith Ses Re J.R.-Dive nae 50.00“CLERKSUPERIORCOURT phe Chas.V.Holt -College ;ee G.M.-Div,T2000faotM.Tel.Co.-Div.1.12Nov.2 We tg Sey 12.50HRPRHERERHRHEaEtDee,38 .&+be °90.001951i;:ie 2 M.Tel.Co.-Div.1.1 50.00Pe15Chas.V.Holt -Check for college é4.5 16.2:Way Bond -Interest 12 6.3 R.J.R.-Dividend .h.56‘"26 Intangible Tax 56.60'.9 Char,V.Holt -College 36.00le,5 20 Me C~Diy,1.50*Jime M.Tel.Co.Div.12re]R.3,R,-phy,36.60July2G,M.-Div.‘.50q31M.Tel.Co.-Div. 67IntangibleTax195 °2ae;Bond -Interest i"10 R.J.Re -Dividend 36.:ll °M.-Div. 50.00et,1 Chas.V.Holt,Check -College 1.50.4 M,Tel.Co.-Div.50.00'3 Chas.V.Holt,Check -College 50.00Chas.V.Holt,*. Cash-personal expenses of Norris Holcombe ol sis and V.V-.Young Men's Shop-clothing ANNUAL REPORTHolmesDrugCo.-drug accountMgr.Veterans Admr.-expenses of Norris HolcombeMrs.J.Boyce Dellinger-support of K.Holcombe,daughterMrs.J.phe a of K.Holcombe,daughter ;i a se 9 see Sc DisbursementsDoubledayBooub-books ale °Mrs.J.Boyce Dellinger-support of K.Holcombe,daughter Cash for Annual Report © of letters 1.75DavisHospital-X-ray and examination :R.J.Reynolds-Dividend 11.25D.&.Owens-transportation &attendant chgs.trip home Ps Bend Dividend 16.25D.E,Owens-transportation &attendant chgs.trip back to .ri _~——13°56hospital<oe Me =+°Mgr.Veterans Admr.-expenses of N.Holcombe :M Tel.Co.-Div.1.20StratfordJewelers-repairing cigarette lighter for Norris 1.75 R,J.R.-Div.11.25Mgr.Veterans Admr.-expenses of Norris Holcombe 25,00 G.Me -Div.13.50Mrs.J.Boyce Dellinger-support of K.Holcombe,daughter ata s M.Tele Co.-Div.1.20Mrs.S.F.Holcombe -commission as guardian 87.72 E Bond -Interest 16.25291HolmesDrugCo.-drugs bi R.J.R.-Dive 11.2”°——_—_2:21__ef Intangible Tax 196 &197TOTALDISBURSEMENTS$1,172.i G.Me -Div.18.00TOTALCASHTOBEACCOUNTEDFORveoeM.Tel.Co.-Div.1.20TOTALDISBURSEMENTS1,172.2)ee R.J.Ro -Div.11.25CashbalanceondepositinMerchants—G.Me -Div.36.00&Farmers gank,Statesville,N.©,961.92 4 INVESTMENTS ea ;M.Tel.Co.=Div.1,12BONDSeR.J.Re -Div.5.00AmountKindofBondRateSerialNo.Reg.or coup.date of bond date mat 7 a ie$375.00 Series E 2.9% D-8610258E Reg.6-19 =)6-1-5,Intangible TaxExanshes=e G.M.-Div.22.50375.00 Series 2.9% D-8610301E Reg ?8 bb 7-1-5,oe ne.i.a 30 R.Je R.=Div.11.25Mrs.Clyde M.Holcombe,being duly sworn,says;that the foregoing annual accounting G.M.-Div.22.50 M.Tel.Co.-Div.1.12oftheestateofNorrisH.Holcombe,incompetent is true and accurate to the best of Bond -Interest 16.25S2i,+11.25Gherknowledgeandbelief.»Me -Div.22.50 M.Tel.Co.-Div.1.12Mrs.Clyde M.Holcombe -J.5,=Div.11.2 R au i e M.-Div.76.5 .a °J.Re =Div.5.00:Subscribed and sworn to before me this 16 day of June,1953. M.Tel.Co >Di¥.1.12C.G.Smith Bond -Interest 16.25 CG.Be Ue R.J.kh,-.Div.12.50G.M.=Div.27.00IherebycertifythatIhavemadeeanexaminationofallinvestmentsandbankstatement3IntangibleTax-Div. M.Tel.Co.-Div.1.12showingcashbalanceinthiscaseasrequiredbySection3-10 of the North Carolina _-a Div.27:60 °.-Ve °General Statutes,1943,as amended,and same are correctly stated in the accounting.M.Tel.Co.-Div.1.12IntangibleTaxBond-Interest aeC.G.Smith 5 7s R.-Div.12.5“CLERK SUPERIOR COURT ——~S~S 8.V.Holt -College G.M.-Div..72.00sy>Fel,Co.=Div.12°50ee2&oe ee ZCRPRE!eogreres |50.60 M.Tel.Co.~Div.1.12Chas.V.Holt -Check for collegeBond-Interest 16.26R.J.Re -Dividend 12.5entengibleTax r.V.H -College M.Tel.Co.a Div.1.30R.J,R,-Diy,aoeeG.M,Div.36.0 M.Tel.Co.-Div.1.50IntengibleTax ~ aR ar n w fo tw “5@ E<ww Yo n ye = R.J.R.=Dividend 12. G,M.-Div.36.Chas.V.Holt,Check -College 1.50 M,Tel.Co.-Div.°5Chas.V.Holt,Check -College Chas,Vv.Holt,"° Bond -Interest 12:58 R.J.Re -Div.Chas.V.Holt,Check -CollegeG.M.-Div.FF CAROLINA IN THE SUPERIOR COURT¥BEFORE THE CLERK"IREDELL couUNTM.Tel.Co.=Div.3Chas.V.Holt,Check -College :Metter of J.Chester 0Bond-Interest 7 :pe Guardian of Rollie 0 ANNUAL REPORTChas.V.Holt,Check -College 100.00 =;Jommson,Minor 0R.J.R.-Dividend -_"Chas.V.Holt,Check -College 50.00 61),G.Smith,Clerk Superior Court,Iredell County:Intengible Tax 5.0 “ G.Me =Div..Chas.V.Holt,Check -College 75.00 M.Tel.Co..=Div.Chas V.Holt,Check College 50.00(-.=.‘'50.00 .wtions as such guardian covering the period from 2nd day of July,1952 to 10 day ofR.J.R.-Div.’|jme,1953-G.M.-Div.. .iu “4 'CEIPTChasV7CheckCollegeosERECEIPTS Bond -Interest B Interest on investment $81.61IntangibleTax80:Chas.V.Holt,Check -College 50.00 DISBURSEMENTS""Ly ""100.00 ea R.J.Re -Dividend .et Clerk Superior Court for annual report vaid byG.M.-Div.a J.Chester Johnson,personally 2.00Chas.V.Holt,Check -College 50.00_—.=..50.00 ed Deposited in the Mooresville Federal Building and Loanee:’50.00 Association of Mooresville,N.C.@ 3%2,781.62""t ""100.00 R.J.R.=Div.ae Deposited in First National Bank,Mooresville 100.00G.M.>Div. :Chas.V.Holt,Check -College 50.00 Y~ w OW HO J.Chester Johnson,Guardian for Rollie C.Johnson,respectfully returns and shows, £8 ss upon oath,the following as a full,just,true and perfect annual account of his trans- be od HO A U U I A BP NE Y WA se p hwCO P A N O OF NO J.Chester JohnsonSaleof$300.00 G.Bond 286.50 GuardianChas.V.Holt,Check -College 50.00M.Tel.Co.-Div.3-00 Sworn to and subscribed before me,Chas.V.Holt,Check -College 100.00 this the 10th day of June,1953.—Interest ..12.50 150,00 —has.V.dolt,Check -College .-G SmithSaleof$1000.00 Bond 958.00 ~}Clerk Superior CourtIntangibleTax6.67R.J.Re -Div.12.50 Audited sand approved G.M.baad Div.36.00Chas.V.Holt,Check -College 100.00 C.G.SmithM.Tel.Co.-Div.2.28 Clerk Superior CourtChas.V.Holt,Check -College 100.00 rH 19202h,128120330125 1 Balance in Bank $2,670.87 $1,855.2%RPRERHREBRERHREGDESE Investments as follows:36 Shares General Motors -25 shares R.J.R."B"6 Shares Mooresville Telephone Co. C.VU.Voils,Gdn. V.V.Voils,Gdn. Sworn to before me 6/10/53 Evelyn B.Tomlinson My commission Expires Feoruary 12,1955 AUDITED AND APPROVED June 10,1953 Cc.G,Smith;Cc.Ss.Cc. eeEtReHREERRHERHERE R.Je R.-Div.12.50 Chas.V.Holt,Check -Collegeé:.-e 36.00 ee eAROLINA IN THE SUPERIOR COURT y BEFORE THE CLERK M.Tel.Co.-Div.1.50 IREDELL COUNT Chas.V.Holt,Check -College vo 50.00 inthe Matter of J.Chester 0Bond-Interest f Rollie 0n,Guardian o ANNUAL REPORTChas.V.Holt,Check -College 100.00 ago Minor 0 R.Je R.@ Dividend Cc 11 12.50 Chas.V.Holt,Check -College ’;0.ith,Clerk Superior Court,Iredell County:Intemgible Tax OL to C.G.Smith,’y G.Me -”Div.36.00 Chas.V.Holt,Check -College 75.00 M.Tel.Co..-Div.a 1.50 Chas Ve Holt,Check -ollege :50,00 e it tt n 50.00 actions as such guardian covering the period from 2nd day of July,1952 to 10 day of50,00aaoe12.50 jue,1953.G.M.-Div.36.00Chas.V.Holt,Check -College 50.00 RECEIPTS 50.00Bond-Interest 16.25 Interest on investmentIntangibleTax80Chas.V.Holt,Check -College 50.00 DISBURSEMENTS:100.00R.J.R.-Dividend Clerk Superior Court for annual report paid byG.M.-Div.36.00 J.Chester Johnson,personally 2.00Chas.V.Holt,Check -College 50.00eeoe:.50.00 Deposited in the Mooresville Federal Building and Loan50.00 Association of Mooresville,N.C.@ 3%2,781.62"ii i]"Lt :100.00s,d RB.«Dee.12.50 Deposited in First National Bank,Mooresville 100.00G.M.-Div.36.00 Chas.V.Holt,Check -College 50.00 Ye we OW HO J.Chester Johnson,Guardian for Rollie C.Johnson,respectfully returns and shows,8 = upon oath,the following as a full,just,true and perfect annual account of his trans-~ Fr a n v - l NE wa eH NR E twCO f A 0 OH MA O Ke ft nm eo ) J.Chester JohnsonSaleof$300.00 G.Bond 286.50 GuardianChas.V.tolt,Check -College 50.00 M.Tel.Co.-Div.3.00 Sworn to and subscribed before me,Chas.V.Holt,Check -College 100,00 this the 10th day of June,1953.Bond,Interest 12.50Chas.V.dolt,Check -College 150.00 C.G.SmithSaleof$1000.00 Bond 958.00 Clerk Superior CourtIntengibleTax6.67 R.J.Re.=Div.12.50 Audited and approvedG.M.-Div.36.00Chas.V.Holt,Check -College 100.00 C.G.SmithM.Tel.Go.-Div.2.28 Clerk Superior CourtChas.V.Holt,Check -College 100.00 12202h128 HH Wo u r H 3 i) Y~ OP Balance in Bank $2,670.87 $1,858.86 ke eRERHRHe EES Investments as follows:36 Shares General Motors -25 shares R.J.R."B"Shares Mooresville Telephone Co. — SR A OE S C.U.Voils,Gdne Ve Vv.Voils,Gdn. Sworn to before me 6/10/53EvelynB.TomlinsonMycommissionExpires Feoruary 12,1955 AUDITED AND APPROVED June 10,1953C.G,Smith,C.S.Ce Cet RHETEERERHERS YF-107 DISBURSEMENTS,CONT'DNOKRThCAnvLINAINTHESUPERIORCOURT Coat,socks &shirt $IREDELL COUNTY BEFORE THE CLERK Lock Box Rent,for Bonds M &F Bank Vault 3.000wee73.60IntheMatteroftneEstateof-Shoes &overallsJ.C.Pledger,Minor,A.L.Q ANNUAL ACCOUNT 9.19Room&Board 20.0Lowrance,Guardian 0 15-97 Total Disbursements Total Cash to be accounted forTotalDisoursements Cash Balance on Deposit inMerchants&Farmers,Bank,Statesville,NC $2,032.062,170.022,032.06 137.96 Tais guardian charges hinself as follows,which is a full and true Statement and des. Cription of each and every article and item of property and the value thereof,andof each and every sum of money,either principal or interest,received ang disbursed by INVESTMENTS BONDSSerialNo.Reg.or cou.Date Purchased CS 70,862G Reg.July,19csTol86neim 45 cs 70 Bebe ™.CS 70h 865cG 7 :D1 945 0 ""ch 513 76hc Jan.19)7Ch5137656:Ch 513 766G him as fiduciary of the said minor during the period from May 50,1952 to May 30,1953, Date Source of Keceipts Amount $6.2 100,00 Kind Rate U.S.Govt 2% Amount Maturity Balance cash on nand at dete of last reportCompensation69162763 .00 100,00 :Life Insurance 69 860 161 27.55 B i00,00 ::Bond Interest 67 8h 398 6.25 100,00 6 6-2-526-9-527-2-527-2-527-2-52e-1-528-h-52 9BondInterest6789Compensation69712LifeInsurance70078 Life Insurance ore Compensation 5 11,25 B 500.00 ’:if 58.00 B 100.00 .100.00 ?465 100.00 : 9-5-529-15-5210-25210-10-5211-3-5211-3-5211-10-5212-)-5212-))-52 Compensation 2LifeInsurance Compensation Life Insurmce Bond Interest Compensation Life Insurance Bond Interest Compensation Life Insurance Compensation Bond Interest Bond Interest Life Insurance Compensation Life Insurance Compensation Life Insurance Compensation :Life Insurance 9 1 942CompensationgrBondInterest94579981LifeInsurance914277h9 Total Cash to 2e accounted for DISBURSEME!TSPurposeforwhichexpenditure was made Trousers,shirt,socks,shoes &overallsU.S.Govt.Bond Room &BoardClerkofSuperior Court,Fees Annual ReportpairsOverallsandcapRoom&Board Aw L.Lowrance,5%heceipts Yr.ending 5-30-52Pr.Shoes,2 shirts,pr.pants &socksRoom&BoardPr.shoes,Overalls,socks and shirtPremiumIns.on Guardian's 3ondRoom&Joard Room &BoardIntangibleTax,State of N.C.Shoes,shirt,Overalls and a CoatRoom&BoardRoom&BoardU.S.Govt,BondPr.shoes Room &BoardShoes,trousers,shirt &socksRoom&BoardPr.Shoes &OverallsRoom&BoardTrousers Premium on Guardian!Pants &Shirt —U.S.Govt,Bonds $2,170.02 Amount 2h.42500.0020.002637m20.0056.5823.04 aD.ref15.1io 20.0020.00 43°30 20.5500.’7.1620.0016.65D.10.6020.001162810.8.66 500.00 100.00500.00100,00100,00500,00100.00100,00100,00500.00100.00100,00100,00500.00500,00500.00500.00 5700.00 (No deeds of trust or rortgages) 129 @ 100.00 ." " " " " " " " " " " " " 2h Ch 514 767Ga233Teh D4 305 5156C5971——C5 971 26C5971269G Di 543 2586Dh2558H DO339D92172H 9-1-505-1-515-11-515-1-515-1-516-1-6212-1-526-1-53 May 1948"1919 " "" "1950 1991 " " June 1952 Dec.19525-28-53 1-1-595-1-605-1-615-1-615-1-615-1-625-1-625-1-625-1-625-1-635-1-635-1-635-1-63a1-628-1-622-1-63 A.L.Lowrance,being duly sworn,says;that the foregoing annual accounting of the estate of J.C.Pledger,Minor,is true and accurate to the vest of his knowledge and oelief, A.L.Lowrance Fiduciary Suoscrived snd sworn to before me this 30 day of June,195%. I hereby certify that I have made an examination of all investments and bank state- Cc.G.Smith G S.C. “mat showing cash balence in this case as required by Section 3-10 of the North Caro- ling General Statutes,1943,as amended,and same are correctly stated in the accounting. Cc.G.Smith Clerk Super or SeOnenBRBBHRERRRHBEREAN Court 4rol,NoeTH CAROLINA In the Superior Court IREDELL COUNTY Before the Clerk In the Matter of Mrs.Violet M.Myers,Guardian of Harleen Fay ACCOUNTING FOR THE PERIOD FROMMyers,a minor.JUNE 15,1951,THROUGH JULY 9,1952 TJ)THE HONORABLE C.G.SwITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NR Ty CAROLINAS NOW COMES Mrs.Violet M.Myers,Guardian of Harleen Fay Myers,a minor,and after being duly sworn,deposes and says that the following is a just,true and per- fect account of all transactions had by her as Guardian of Harleen Fay Myers for the period from June 15,1951,through July 9,1952,and she files the following as her accounting and report for the aforesaid period of time: RECEIPTS Balance on deposit in oank at time of last accountingonJune15,1951 From U.S.Series E Bonds converted into cash Total Receipts DISBURSEMENTS Charles E.Keiger,Inc.,premium on bond $27,50C.G.Smith,C.8.C.,filing this settlement 1.25Servicechargeatbank32Clothes,shoes and other necessities for the 100.50minor,Harleen Fay liyers 7-50 Adams,Learman &Winberry,preparing this $137.07 137.07 settlement The assets in the hands of the Guardian for the minor,Harleen Fay Myers,con- Total Disbursements Balance on deposit in Bank sist of the following: 1.On deposit in checking account in Merchants and Farmers Bank of Statesville $21.25, 2.Two United States Series E Bonds,issued August ,198,with a maturity value of $1,000.00, Under an agreement with the bonding company who is surety on the bond of the Guardian,the United States Zonds are in the hands of C.B.Winberry,acting 4s agent and attorney for the bonding company,and are in his lock box in the Peoples Loan and Savings bank,Statesville,North Carolina. WHAREFORE,the undersigned Guardian prays that this report be accepted and a ed,and that the same be recorded. Respectfully submitted,this the Yth day of July,1952. Subscribed and sworn to before methisthe9thdayofJuly,1952,—” Cherlie Fay MurdockNotaryPublic My commission expires:9-2-5%3. The foregoing accounting of Mrs.Violet M.hiyers,Guardian of darleen Fay Myers %aainor,for the period from June 15,1951,through July 9,1952, sxamined and approved by me,and the same is ordered recorded, has been audit ed, This the 21 day of July,1952. C.G.SmithClerkofSuperiorCourt of lredelICounty. WORTH CAROLINA In the Superior Court IREDELL COUNTY Before the Clerk In the Matter of Mrs.Violet M. uyers,Guardian of Harleen Fayea ACCOUNTING FOR WHE PERIOD FROMgeJUNE9,1952,THROUGH JUNE 19,19531umBOPORABLEC.G.SM'TH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTHCAROLINA: NOW COMES Mrs.Violet M.Myers,Guardian of Harleen Fay Myers,a minor,and afterbeingdulysworn,deposes and says that the following is a just,true and perfect account of all transactions had by her as Guardian of harleen Fay Myers for the periodfromJuly9,1952,through June 19,1953,and she files the following as her accounting and report for the aforesaid period of time: RECEIPTS Balance on deposit in bank at time of last accountingonJuly9,1952Advencedpersonallyby Mrs.Violet li.iiyers Total Receipts 1,Charles E.Keiger,Inc.,premium on bond $27.50éC.G.Smith,C.S.C.,filing this settlement “=(Service charge at bank saAdams,Dearman &Winberry,preparing this 5.00settlement $35.00 35.00 None The sum of 913.75 to make this settlement was advanced personally by Mrs.Violet Total Disbursements Balance on deposit in Bank K,liyers,and,therefore,the estate of the minor is due Mrs.Violet M,Myers the sumof$13.75, The “assets in the hands of the Guardian for the minor,Harleen Fay Myers,consist of the fo llowing: 1,000.09 United States Series E Bonds,issued August k,1948,with a maturity value of Under an agreement with the bonding company who is surety on the bond of theGu‘rdien,the United States Bonds are in the hnads of C.B.Winberry,acting as agentadSttorneyforthebondingcompany,and are in his lock box in the Peoples Loan andSayngsBank,Statesville,North Carolina. WHEREFORE,the undersigned Guardian prays that this report be accepted and approved, “a thet the same be recorded. Respectruliy Submitted,this the 19th day of June,1953. Mrs,Vio Se oleHarleen PolynorTH CAFOLINA In the Superior Court IREDELL COUNTY Before the Clerk In the Matter of Mrs.Violet M.0Myers,Guardian of Harleen Fay Q ACCOUNTING FOR THE PERIOD FROMMyers,a minor.0 JUNE 15,1951,THROUGH JULY 9,1952TOTHEHONORABLEC.G.SiiITH,CIERK OF THE SUPERIOR COURT OF IREDELL CouNTY,naqy CAROLINA? NOW COMES Mrs.Violet M.Myers,Guardian of Harleen Fay Myers,a minor,andafterbeingdulysworn,deposes snd says that the following is a just,true ana per- fect account of all transactions had by her as Guardian of Harleen Fay Myers for the period from June 15,1951,through July 9,1952,and she files the following as her accounting and report for the aforesaid period of time: RECEIPTS 1.Balance on deposit in oank at time of last accountingonJune15,1951 $322.From U.S.Series E Bonds converted into cash 158.00 Total Receipts $158.32 DISBURSEMENTS 1.Charles E.Keiger,Inc.,premium on bond $27,50Qe.C.G.Smith,C.8.C.,filing this settlement 1.25-Service charge at bank 32-Clothes,shoes and other necessities for theminor,Harleen Fay liyers 100.505+Adams,Dearman &Winberry,preparing thissettlement 7-50 Total Disbursements $137.07 137.07 Balance on deposit in Bank $21605 The assets in the hands of the Guardian for the minor,Harleen Fay Myers,con- sist of the following: 1.On deposit in checking account in Merchants and Farmers Bank of Statesville $21.25, 2.Two United States Series E Bonds,issued August },198,with a maturity value of $1,000.00, Under an agreement with the bonding company who is surety on the bond of the Guardian,the United States Jonds are in the hands of C.B,Winberry,acting as agent and attorney for the bonding company,and are in his lock box in the Peoples Loan and Savings bank,Statesville,North Carolina. 5 .oproveWHEREFORE,the undersizned Guar and apprdianpraysthatthisreportbeaccepted ed,and that the same be recorded. Respectfully submitted,this the gth day of July,1952. Mrs.Violet M.M ors —an r'se ole .Myers,gindts of Harleen Fay Myers, Subscribed end sworn to before methisthe9thdayofJuly,1952,” Charlie Fay MurdockNotaryPublic My commission expires:9-2-53. The foregoing accounting of Mrs.Violet M.Myers,Guardian of darleen Fay Myers, aminor,for the period from June 15,1951,through July 9,1952,has been audited, examined and approved by me,and the same is ordered recorded. Tis the 21 day of July,1952. C.G.SmithClerkofSuperiorCourt of IredellCounty. NORTH CAROLINA In the Superior Court IREDELL COUNTY Before the Clerk In the Matter of Mrs.Violet M.q a Uyers,Guardian of Harleen Fay 0 ACCOUNTING FOR THE PERIOD FROM Myers,@ minor.JUNE 9,1952,THROUGH JUNE 19,1953 T THE HONORABLE C.G.SM'TH,CLeRK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: NOW COMES Mrs.Violet M.Myers,Guardian of Harleen Fay Myers,a minor,and after being duly sworn,deposes and says that the following is a just,true and verfect account of all transactions had by her as Guardian of Harleen Fay Myers for the period from July 9,1952,through June 19,1953,and she files the following as her accounting and report for the aforesaid period of time: RECEIPTS Balance on deposit in bank at time of last accountingonJuly9,1952 $21.25AdvencedpersonallybyMrs.Violet li.Myers 13.75 Total Receipts $35.00 DISBURSEMENTS 1,Charles E.Keiger,Inc.,premium on bond $27.50¢.C.G,Smith,C.S.C.,filing this settlement 2.00eServicechargeatbank-50Adams,Dearman &Winberry,preparing thissettlement 5-00 Total Disbursements $35.00 55-00 TeaBalanceondepositinBankone The sum of $13.75 to make this settlement was advanced personally by Mrs.Violet K.Myers,and,therefore,the estate of the minor is due Mrs.Violet M.Myers the sum of $13,75. The assets in the hands of the Guardian for the minor,Harleen Fay Myers,consist of the following: $1 e008 United States Series E Bonds,issued August ,1948,with a maturity value of ’° Under an agreement with the bonding company who is surety on the vond of the ‘uardien,the United States Bonds are in the hneds of C.3B.Winberry,acting as agent nd attorney for the bonding company,and are in his lock box in the Peoples Loan and Savings Bank,Statesville,North Carolina. WHEREFORE,the undersigned Guardian prays that this report be accepted and approved, and that the same be recorded. Respectfully submitted,this the 19th day of June,1953. Subscribed and sworn to before me,this the 22 day of June,1953. Charlie Fay Murdock Notary Public My commission expires:9-2-53 The foregoing accounting of Mrs.Violet M.Myers,Guardian of darleen Fay Myerg ’ a minor,for the period from July 9,1952,through June 19,1953,has been audited, examined and approved by me,and the same is ordered recorded. This the 22 day of June,1953. C.G.SmitherkofSuper lor Court of trCounty eetezeeBeHeBReEHHHEE 475NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLURK IN ThE MAT:ER OF P.H.HARRIS, GUAK DIAN OF DOUGLAS BREVAXD HARRIS, A MINOR ANNUAL REPORT OF GUARDIAN SMITH,CLEKK SUPERIOR COURT OF IXEDELL COUNTY,NORTH CAH JLINA: He Harris,Guardian for Douglas Brevard Harris,respectfully returns upon oath the following as a full,just and true annual account of his transactions as such Guardian covering the period from June 40,1952,to dates RECEIPTS: Nov.1,1952 Coupons on bonds $10.00 May 1,1953 Coupons on bonds 10.00BalanceonhandofGuardianasshownbylastreport15.80 TOTAL RECEIPTS $35.80 DISBURSEMENTS : C,G.Smith,Clerk Superior Court,cost annual report $1.25FearingInsuranceAgency,premium on Guardian bond 10.00PeoplesLoan&Savings Bank,rent on lock box 2.40Scott,Collier &Nash,Attorney's fee for prepac ingsettlement a TOTAL:$18.65 BALANCE ON HAND IN GUARDIANSHIP —___LvTOTAL:$35-80 The Guardian further reports that the principal of $800.00 of his trust 1s in- vested in $500.00 U.S.Government Bonds,and $300.00 in a satings account at the Peoples Loan and Savings Sank,Statesville,North Carolina. Paul H.Harris 8uardianoOugiasbrev Sworn to and subscribed before methisthe29dayofJune,1953-6 Le.L.NesbitDeputyClerkSuperiorCoure sledAudited,approved and ordered f and recorded. C.G.Smith So, pene!erk superior ¥O ete FRR RRRRHRERED i,20 gROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK Matter of Julia D. op oa Guardian of John Davidson Richardson and William crockett Richardson,Minors. ANNUAL REPORT fo C.G.Smitn,Clerk Superior Court,Iredell County: Julia D.Richardson,Guardian for Jonn David Richardson and William Crockett Richardson,Minors,respectfully returns end shows,upon oath,the following as a full, just,true and perfect annual account of his trsnsactions as such guardian covering the period from 18 day of June,1952 to 20 day of June,1953. Received from Don Cochran for Estate of MadgeE,Richardson .John David Richardson $71.66 Purchased VU.S.Bond 75-00WilliamCrockettRichardson71.66 Purchased U.S.Bond 75-00RentfromAshevilleproperty4.50.00 Mortgage and loss paid on Statesville home $261.65 City and County Taxes 71.00CitySchoolTuition45.00LifeInsurance41.80Doctors18.00RepairstoAshevilleProperty88.146 |$525.91 Sworn to and subscribed before methisthe2thdayofJune,1953 Julia D.Richardson Guardian Martha D.Parker puty Clerk o uperior Cour AUDITED AND APPROVED: C.G.Smith Clerk Superior Court eeRHRRREEREH 460 /#F-1Sonth CAROLINA, In the Superior CourtIREDELLCOUNTY.Before the Clerk In the Matter of the EstateofCharlieSmith,Incompetent ANNUAL REPORT OP GUAR DIAN T)C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: NOW COMES Will L.Stevenson,Guardian of Charlie Smith,Incompetent,and after being duly sworn,shows that the following is a just,true and perfect account of al)transactions had by him in the afcresaid estate since August 25,1952,to July 1h, 1953,and the following is a report of the receipts and disbursements: RECEIPTS RENTSeptember,1952OctoberandNovember,1952 December,aoaeJanuaryandFebruary,1953March,1968 April,1954MayendJune,1953ThroughJulyly,1953 Tota)RentBalanceonhandatlastreport-August 25,1952 Total to be accounted for DISBURSEMENTS City of Statesville,1952 tex $22.36IredellCounty,1952 tex 19.61CharlosEZ.Keiger,Inc.,Fire Insurance Premium 18.22H.S.Frost and H &B Company,materials forbathroomsandsteps,(by court order 155-31‘S.Frost,labor for 4 bathrooms and steps(by court order)63.63StetesvillePlumbing&Heating Company,plumbingandheatingfixturesin3houses(by court order)1,090.00CharlesE.Keiger,Inc.,bond premium 10.00C.G.Smith,C.8.C.,recordi petition andorderforbathroomsandplumbingfixtures 5.00Adams,Dearman &Winderry,attorney fee,preparingpetitionandorder,advising about other matters,preparing this report 08-G.Smith,C.8.C.,filing this report -02Intengibletaxdeductedbybank1.05%Commission to Guardian on receipts aoe5%Commission to Guardian on disbursements $1,555.28 $1,555.28 ed Balance $1352.27 The balance of $132.27 18 on deposit in the name of the Guardian in the Peoples Loan and Savinzs Bank,Statesville,North Carolina,and can only be withdrawn bysheckscountersignedbyC.E.Keiger. Total Disbursements 4WHEREFORE,the undersigned Guardian prays that this report ve audited,approv and recorded. Respectfully submitted,this lkth day of July,1953. Wi 3 eon,Charlie Smith,Incompetent Subscrived and sworn to before methisthelthdayofJuly,1953.” Madge C.Kesaee My commigsion ©xpires:Apri)2,1355 fhe foregoing Annual Report of Will L.Stevenson,Guardien of Charlie Smith, Incompetent,has been @udited,examined and approved,and is ordered recorded. This the 17 day of July,1953. C.G.SmiUlerkofSuperior Pa of TredellCounty. eee eee euvneeeaeaaenea #2‘ Forth Carolina In the Superior Court Iredell County In the Matter of Willis Rhodes,Sr.,{ Guardien of Willis Rhodes,Jr.,Minor Final Account To the Honorable,Carl G.Smith,Clerk of the Superior Court: The undersigned,Willis Rhodes,Sr.,guardian of Willis Khodes,Jr.,hereby sub- mits to the Court thie his final account for the period from the day of 19§2,to the 18th day of June,1953,as follows: Receipts Civil action settlemmt with insurance Co.$1,175.00 Distursements 0November1952GrantHolmerAtty.fees suit $@ 135.0Novenberie?1962 Dr.8.L.Bobvit Dr.vill 66:00November15,1952 Dr.B.A.Brawley Dr.bill oeNovember15,1952 Mra.Willis Rhodes college tuition 12 ooDecember15,19 Cash room rent college aka:January 5,19 N.C.State College tuition ages Pebruary 12,£853 Mrs.Willis Rhodes meals college :Maroh Hf 82Waren11,1953July11,1953 July 12,1953 N.C.State College room rent 4°50 0N.C.State College Tuition 20CarlG,Smith Gdn fee and filing po 88GrantBolmer,Atty filing final acct.10. Willie Rhodes,Jr.valance proceeds 299215 Total $1,175.00 Kespeotfully submitted this llth day of July,1953. Willis Rhodes,Sr. Wuardian of Willis fiodes,Jr. WORTH CAROLINA TREDELL COUNTY Willis Rhodes,Br.being duly sworn,says,that the foregoing account of the eotate of Willis Rhodes,Jr.minor is true and acourate to the best of his knowledge and belier, Willis Rhodes,Sr, and subsorived to before@thislithdayofJuly,1953. KY Commiesion expires:November 13,1954 The foregoing final account was audited and approved by me this day of July, 1953 and the said willis Rhodes,Sr.is hereby discharged as Guardian of Willis Rio des,Jr, erk 0 ‘#152NORTH CAROLINA IN THE SUPERIOR COURT BONDS.No.Date of Bond MaturiKind=Bamiai No.=Pate of Bond MaturityIREDELLCOUNTYBEFORETHECLERKApountM22ze701E7-1-50 10 yrs.M22 26 a 7-1-50 10 yrs.oh INVESTMENTS .00 SeriesIntheMatteroftheEstate10200SeriesofJohnC.Lapish,Incompetent ANNUAL ACCOUNT ’000.00 SeriesZebV.Long,Jr.,Guardian BH 3000.00 Series .00 Series10700Series200,00 Series 00 poeta .00 Seriesa11800;00 Seriesreceivedanddig..00 Series00,00 SeriescursedbyhimasfiduciaryofthesaidincompetentduringtheperiodfromMay9,BO Series Series1952toMay9,1953. DATE SOURCE OF RECEIPTS .AMOUNT M22 2 7-1-50 10 yrs.M22 26 70 7-1-50 10 yrs.M22 26)1 E 7-1-50 10 yrs.M22 26)706E 7-1-50 10 yrs.D22 00h 54.6E 7-1-50 10 yrs.Ry 385 250E 7-1-50 10 yrs.M25 010 29 Tw1-52 10 yrs.M25 010 29 7-1-52 10 yrs.Dal "32 609E 7-1-52 10 yrs.1228 958 ss fo1-52 10 greQl012fe17E7-1-52 10 yrs. Zed V.Long,Jr.being duly sworn,says;that the foregoing annual accounting of This guardien 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 and of each and every sum of money,either principal or interest,KA R R RR ee ee e the estate of Jom C.Lapish,incompetent is true and accurate to the best of his 31-52 Veterans Administration1-85 Same 9 Balance cash on hand at date of last report #2,548.65 knowledge and belief.72Sameae Zev V_long,Jr.31-52 Same 190.00to-g1262 ra 190.08 Subscribed and sworn to before me this 19 day of June,1953.11-30-52 Same 190.0012-31-52 Same 190.00 Cc.G.Smith1-31-53 Same 190.00 Cw.S.C.2-28-53 Sane ‘190.00 (30.85 a 190,00 I hereby certify that I have made an examination of all investments and banki e Total cash to be.accounted for $1,783.63 statement showing cash balance in this cese as required by Section 44-10 of the North Cerolina General Statutes,1943,as amended,and same are correctly stated in the DISBURSEMENTS accounting.DATE PURPOBE FOR WHICH EXPENDITURE WAS MADE AMOUNT Cc.G,SmithClerkSuperiorCourt6-6-52 Mrs.Lela K.Lapish;allowance June,1952.50.00 :Mrs.Lela K,Lapish;allowance July,1952 50.00Merchants&Farmers Bank;purchase of "2"Bonds 2,0960 35 enaeanennnunaeaaanse-31-52 Mrs.Lela K.Lapishs allowance August,1952 0.0-21-52 Webb Insurance Agency;guardian's bond premiums 0,009-1-52 Mrs.Lela K,Lapish;allowance September,1952 %10-5-52 Mrs.Lela K.Lapish;allowance Octover,195210-29-52 Mrs,Lela K.Lapish;allowance November,1952 IREDELL COUNTY as Te oe11-2h-52 Zeb V.Long,Jr.3 ow sae9-9-51 to 5-9-523 5%on receipts of °Mrs.Odena M.§11-2)-52 Zeb V.Long,Jr.;you expended by guardian Guardian of rae te ANNUAL ACCOUNTperfod5-9-51 to 5-9-5 Kay Souther11-2h.-52 Treasurer of U.5,3 for ward's monthly allowance atVeteransiiospital,Roanoke,Va.at $20.00 per monthMrs.Lela K.Lapish;allowance Decemver,1953 RECEIPTSWebbInsuranceAgency;ardian's bond premiumMrs.Lela 5.Lapish;allowance January,1953 Sot.18,19,7 Reotd from C.E.Madison,Administrator of J.U.Mrs.Lela K.Lapish;allowance vopewery.1953 Souther for Linda Kay Souther aivetMrs.Lela K.Lapish;allowance Mapoh,1953 April 1,2 Interest from Merchants &Farmers Bank to 9.91JohnC.Lapish;allowance March,1954,as directed -April,1948 ?by Veterans Hospital $3,988.43Mrs.Bertha tench,Boones Mill,Va.s;for ward's keep |FOTAL RECEIPTS .month of February,1953,as directed by Veterans Se Lela K.Lapish;allowance April,1953 1.00Mrs.Bertha Tench;for ward's keep March,1953 Deo.18,1948 Intangible TaxJohnC.Lapish;allowance April,953 $3,987.43Mrs.Lela K.Lapish;allowance May,or BALANCE ON HANDMrs.Bertha Tench;ward's keep April,1953JohnC.Lapish;allowance May,Respectfully submitted this the day of July,1948.Debit-Merchants &Farmers Bank,Tax on bank account ‘#130NORTH CAROLINA IN THE SUPERIOR COURT TT T Wn w3 s wi e 3 Ww wo r BE E T T T e P No o ~ Mrs.Odena M.Souther (SEAL)Total Disbu t s.Odena W.Souther,iansbursements;Total Cash to be Accounted for aeBe and subscribed before me,Total Disbursements .22na day of July,1953. MartheCashBalanceonDepositinMerchants&Farmers D.Parker ITED AND APPROVED:Benk,Statesville,N.C.$75.00 of above balance Deputy Clerk of Superior Court AUD :represented by Armed Forces Leave Bond for —orentsr superior Uomre—— NORTH CAROLINA IREDELL COUNTY Re:Mrs.Odena M,Souther,Guardian of Thomas Clay Souther IN THE SUPERIOR covrp BEFORE THE CLERK ANNUAL ACCOUNT Qo o o e RECEIPTS Oct.18,197 Rec'd from C.E.Madison,Administrator of J.USoutherforThomasClaySoutherApril1,1948 Interest from Merchants &Farmers Bank to 95,978.48April,198 wi 9.9)TOTAL RECEIPTS $3,988,2 DISBURSEMENTS Dec.18,1948 Intengible tax |$1.00 1.00 BALANCE ®N HAND $3,987.h2 Respectfully submitted this the 16 day of July,1948. Mrs.Odena Souther (SEAL)s.Odena WM.Souther,an Sworn to and subscribed before me,this the 22nd day of July,.1953. Martha D.ParkerDeputyClerkofSuperior Court AUDITED AND APPROVED: C.G.SmithClerkofSuperfor Court NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK Re:Mrs.Odena M.Souther,Guardian of Linda Kay ANNUAL ACCOUNTSoutheroo o RECEIPTS The aoove Guardian of Linda Kay Souther has on hand forty shares fully paid stock in the First Building and Loan Association in her account as Guardian $1,000,00 Interest hh Total on Hmd #4,047659 DISBURSEMENTS NoneBalanceonHand 41,047.59Respectfullysubmittedthisthe15dayofJune,199. (SBAL)Mrs.Odena M.Souther“Urs.OdenaWe Souther,cuardie Sworn to and Subscribed beforethisthe22nddayofJuly,1953.” Martha D.ParkerDeputyClerkof Superior Court AUDITED AND APPROVED! C.G.SmithorsorSapirCome :otary 37CommissionExpires:Deo.4,1950 IN THE SUPERIOR COURT mepELL COUNTY BEFORE THE CLERK .Odena M,Souther, *io of Thomas Clay Souther oo ANNUAL ACCOUNT RECEIPTS The above Guardian of Thomas Clay Souther has on hand forty shares fully paid stock in the First Building end Loan Association in her account as Guardian $4,000.00 Interest 47.50 Total on Hand $,,04:7.50 DISBURSEMENTS 7 None Balaace on Hand $),,0),7.50 Respectfully submitted this the 15 day of June,199. Mrs,Odena M,Souther (SEAL)rs.ena M.Souther,Guardian Sworn to and subscribed before me,this the 22nd day of July,1953 Martha D.Parker uty Clerk o perior Cour AUDITED AND APPROVED: C.G.Smith erk o uperior Yourt NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK Ret Mrs.Odena M.Souther,Guardian of Thomas Clay ANNUAL ACCOUNTSoutheroo o RECEIPTS Balance on hand as of last report-June 199 $1,047.50FirstBldg.&Loan Assn-Interest ThSaleofinterestinland-Wilkes County ‘ TOTAL RECEIPTS $4,179.92 DISBURSEMENTS Clothes $25.00 lunch-School ;aDoctorbill8pensurance-1 ° tans Sotont 16.00mrt3.88nsurance-]eClothes94900Doctorbi12:aosSanne“$-189-00 —$3,990.92 Respectfully submitted this the 25th day of May 1950. Mrs,Odena M.Souther (SEAL)“Ws CleaW.Souther,Guardian mpnertbed and sworn to before mehe25thdayofMay,1950. Hazel D.Davis ITED &APPROVEDoa.Smith,C.8.CO. I + Ai b a TP E GA C Pi t y , - NORTH CAROLINA IN THE SUPERIOR COURT yoRTH CAROLINA IN THE SUPERIOR COURTIREDELLCOWTYBEFORETHECLERKIREDELLCOUNTYBEFORETHECLERK Re:Mrs.Odena M.Souther,Q ,Odena M.Souther,0GuardianofLindaKaySouther0ANNUALACCOUNTeeofLindaKay'ANNUAL REPORT Souther RECEIPTS RECEIPTSBalanceonhandasoflastreport-June 1949 oh7,o feFirstBldg.&Loan Assn.-Interest $1047.50 Balance on hand as of last report,May 25,1950 $4,078.92 PoSaleofInterestinland-Wilkes County 12.h2 Interest collected 34.7.58 d TOTAL RECEIPTS $4,179.92 Total Receipts $,.,4.26.50 DISBURSEMENTS DISBURSEMENTS iClothes$25.00 thes $10.15 iy |Doctor Bill B00 rr lunch,music end school supplies a3 51Insurance-19)8 21.00 @ pr.bills and miscellaneous items 32.13 |Insurance-1]21.00Clothes”2.00 Total Disbursements $23.79Clothes7.90 :’Insurance e-1950 21.00 Balance on Hand $4,191.71 | TOTAL DISBURSEMENTS $102.00 Respectfully submitted this the 15th day of June,1953.BALANCE ON HAND.$1,078.92 ,.SEAL)ieRespectfullysubmittedthisthe25thdayofMay,1950.ee aoe we Soe won oa Mya) Mrs.Odena M.Souther (SEAL)Sworn to and subscribed before me,irs.ena M.Souther,Guardian this the 22nd day of July,1953 | Subscribed and sworn to before me,Martha D.Parkerthisthe25thdayofMay,1950.Deputy Clerk of Superior Court iaITED&APPROVED ‘htHazelD.Davis oer“Notary Public iMissionexpiDéc.,1950 C.G.Smithcommissionexpires:°:S.Ce ie..AUDITED &APPROVED oem C.G.Smith,Cc.8.C.SPER ERE BERR HRRE REESE is NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT |DhiE yiBEFORETHECLERK ||Re:Mrs.Odena M,Souther,Guardian of Thomas Clay ANNUAL ACCOUNTSoutheroo o RECEIPTS Balance on hand as of last report May 25,1950InterestReceived ,$3,r.2 Total Receipts $l,338.50DISBURSEMENTS aon :School ‘.aDoctorbillsandmiscellaneousitems51.18 Total Disbursements 23h.79 Balance on Hand $l,103.72 Respectfully submitted,this the 15th day of June,1953. (seat)Mrs.Odena M.SoutherWesOdensUSouther,casraia Sworn to and subscribed before methiethe22nddayofJuly,1953” Martha D.Parker,Deputy Clerk Superior Court AUDITED &APPROVED Cc.G.Smith,Cc.5.Ce. NORTH CAROLINA IREDELL COUNTY Re:Mrs.Odena M.Souther, Guardian of Linda Kay Souther IN THE SUPERIOR cour? BEFORE THE CLERK ANNUAL ACCOUNT RECEIPTS Balance on hand as of last report-June 199 $1,047.50FirstBldg.&Loan Assn.-Interest 120°d0SaleofInterestinland-Wilkes County 12. TOTAL RECEIPTS $179.92 DISBURSEMENTS Clothes $25.00DoctorBill00Insurance-19)8 21.00Insurance-19h9 21.00Clothes2.00Clothes7.00Insurance-1950 21.00 TOTAL DISBURSEMENTS $101.00BALANCEONHAND $,,078.92 Respectfully submitted this the 25th day of May,1950. Mrs.Odena M.Souther (SEAL) 8.ena °ou er,uardian Subscribed and sworn to before me,this the 25th day of May,1950, Hazel D.Davis"Notary PublicMycommissionexpires:Déc.h,1950 AUDITED &APPROVED Cc.G.Smith,Cc.Ss.C, NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK Re:Mrs.Odena M.Souther,Guardian of Thomas Clay ANNUAL ACCOUNTSouther RECEIPTS Balance on hand as of last re ort May 2InterestReceived.Pe |$3,378 Total Receipts $l,338.50 DISBURSEMENTSClothes,Luncg&-School ‘.ieDoctorbillsandmiscellaneousitems51.18 Total Disbursements 23h.79BalanceonHand $,,103.72 Respectfully submitted,this the 15th day of June,1953» spat)Mrs.Odena M.Souther (sOiane UoSouther,CaaraianSworntoandsubscribedbthisthe22nddayofJuly,1993" Martha D.Parker,Deputy Clerk Superior Court AUDITED &APPROVED C.G.Smith,C.S.C- IN THE SUPERIOR COURT BEFORE THE CLERKIREDELLCOUNTY Mrs.Odena M.Souther, geurdian of Linda Kay Souther ANNUAL REPORT RECEIPTS Balance on hand as of last report,May 25,1950 $4,078.92 Interest collected . Total Receipts $1,426.50 DISBURSEMENTS er teh,music and school supplies .Bet Dr.bills and miscellaneous items 52.13 Total Disbursements $234.79 Balance on Hand $,191.71 Respectfully submitted this the 15th day of June,1953. Mrs.Qdena M.Souther (SEAL) T'Se ena M,Souther,Guardian Sworn to and subscribed before me,this the 22nd day of July,1953 Martha D.ParkerDeputyClerkofSuperior court AUDITED &APPROVED C.G.Smith Cc.Ss,C. eFERBPERBPREFEEAERERARAS STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF:0SecurityNationalBank,0 ANNUAL ACCOUNTINGGuardianoftheEstateoffKennethAlexanderPoston,Minor TO THE HONORABLE C.Ge SMITH,CLERK OF THE SUPEKIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Kenneth Alexander Poston, Minor,respectfully returns and shows upon oath,the following as a full,just, and perfect ANNUAL accounting of its transactions as such GUARDIAN, INCOME1952 DISBURS.RECEIPTSay21Cashbalanceonhand*Various By cash Veterans Administration compensation5/21/52 to 5/21 153 (2 payments at $58.00 and10paymentsat$67.00)786.00VariousBycashVeteransAdministrationinsurance5/21/52 to 5/21/53 (12 payments at $27.55)330.60VariousByintereston$1900 U.S.Savings Bonds SeriesG5/21/52 to 5/21/53 (See Asset Schedule)47.50Various1 true adition to the aforementioned cash balances on hand,we hold the following:In @ IncomeOwnedeg.8Treasury Bonds 22%Maturit Bond Nos,ReceivedISTEoretooo(yx100)“$F10.0010861A(1x500 12.501A(1x100)2.50as1x500)12 015910L(500)123817164D(1x500)6.rhinte (500)06 $56.25 $900 U.S.Savings Bonds Series G 24%3/1/60 ‘waa sin iis x 100D283,7184 (1x500)12.505/1/62 ~D Bel ,12.5030551\GinSviyé.31226940 (1x500)12.49 Respectfully submited, SECURITY NATIONAL BANK Guardian of the Estste of Kenneth Alexander Poston,Minor D.Le Gallagher”Trust Orricer Subscribed and sworn to before me,this nterest on $2500 U.S.Treasury Bonds , 56.255/21/52 to 5/21/53 (See Asset Schedule)the 27 day of May,1953. A.Hiatt$1,62),.09 Walter a 1952 arious To Mrs.Grace Poston,for maintenance andsupportofward5/21/52 to 5/21/53 (h pay-ments at $50.00)May 28 To Security National Bank,5%commission onincomereceiptsof$1,111.60 for year ending5/21/52 55.58June3ToCharlotteeye,ear,throat Hospital,Charlotte,N.C.,for professional servicesrenderedward 13.00ToJ.P.Shore,C.S.C.,fee for checkingvouchersandsecurities 1.00ToC.G.Smith,C.S.C.,fee for filing annualaccounting 2.20ToCharlotteeye,ear,throat Hospital,forrepairofglassesforward 5-00Totransferincometoprincipal300.00ToSecurityNationalBank,to A/I on $500 U.S.Treasury and Bonds,due 6/15/67-62 4.38Totransferincometoprincipal1,00.00-12/15)52 te eee %accrued interestom3on$500 U.S.Treasury28%Bonds due 6/15/64 aCashbalanceonhand 200,00 2 °hh519.19 $1,62).09 PRINCIPAL Cash balance on handBycashtransferredfrom income”new ra Bank,to purahese $500-§.Treasury Bonds,due 6/1 -52 at eb.7 By cash transferred from income25ToSecurityNationalBank,to purchase $500osSysneemry24%Bonds due 6/15/6762.at 6May21CashbalanceonhandNo.8 $1,056.86 —$1,056+86CommissiondueGuardian:om income receipts of $1,220.35 -$61.02 ClycouninsionexpiresL/12/55 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate of Kemeth Alexander Poston,Minor,accompanied by Certificate from Asst.C.8.C.of Guilford County,is hereby approved and ordered to be recorded and filed.This the 18 day of June,1953. C.G.Smith erk o e Superior YourIredellCounty,North Carolina Vouchers supporting disbursementshereinhavebeencheckedbyme Cc.8s,LanbethKsst.Clerk Superior CourtGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were theexhibitedtomeandareasstatedintheaccounting.I further certify that ledger sheet of the Commercial Department of said Security National Bank showing the on the*ash balance of the Trust Department was in the aggregate the same as shown on . in the Trust"rust Department ledger constituting cash held.in all accounts in trust Department, ‘This the 15 day of June,1953. C.S.Lambe AsstSrieetCoast eeaenuanee een nee 4°70 (ypSTATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank of Greens- boro,Guardian of the Estate ofSharonElaineJohnston,Minor INVENTORY TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT COUNTY IREDELL. Security National Bank Guardian of the Estate of Sharon Elaine respectfully returns and shows that the following is a true inventory of the property belonging to Sharon Elaine Johnston,Minor whichhas come into the Johnston,Minor Personal Possession of the said Guardian or finto the possession of any person acting for it, Accrued compensation from Veterans AdministrationU.S.Savings Bonds Series E,(redemption val ue) Subscribed and sworn to before me,this 8th day of August,1952. Walter A,Hiatt otary } My commission expires April 12,1953 $116.001,987.46 Respectfully submitted, SECURITY NATIONALBANK OF GREENSBOROGuardianoftheEstateofSharonElaineJohnston,Minor Filed 8/11/52cS.G.ius C.Ss.Cc. STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank,Guardian of the Estate ofSharonElaineJohnston,Minor TO THE HONORABLE C.G.SMITH, 0;ANNUAL ACCOUNTING CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Sharon Elaine Johnston,Minor, espectfully returns and shows upon oath,the following as a full,just,true end perfect ANNUAL accounting of its transactions as such GUARDIAN. 1952ay 22 Cash Balance on handVarious .woOct.payment at $11 Dec.15 Bonds 24%due 6/15/62-67 BC.G.Smith,C.S.C.,forandthreecopiesoflettersoA/I ft"as wae YYTreasuryBondsd By cash Veterans Administrati(22/2.0 5/22/53(30 payments at$67.00 end By cash U.S.Na six mnthByS/A interest 12%on $2000 U°'S.“Tree INCOME DISBURS._y_BEETg Iee0 00 25.00. $1,396000 vu S «Tre asury furnishing originalSom$50000oneSe67-62 DISBURS.INCOME,CONT'DTotransferincometoprincipal To Security National Bank,to accrued interestfrom12/15/52 to 2/24/53 on $1000 U.s,Treasury 24%Bonds due 6/15/67-62 h.88Cashbalanceonhand379-01 $1,396.00 PRINCIPAL 22 Cash balance on hand By cash redemption of U.S.Savings Bonds received from former guardianToSecurityNationalBank,to purchase $2000U.8S.Treasury og Bonds due 6/15/67-62 at998/32 1,985.0012ToSecurityNationalBank,postage and insurance.on purchase of bonds 1.36 Auge 12 By cash transferred from income25ToSecurityNationalBenk,to purchase $1000U.a7 Treasury 24%Bonds due 6/15/67-62 at 2 26 a >A National Bank,postage and insurance on U.S.Treasury Bonds bought through ChemicalBankendTrustCo.90 Cash balance on hand 27.70 $2,987.46 1,000.00 972-50 May 22 $2,987.46 Commission due Guardian:5%on income receipts of $1,396.00 -$69.80 In addition to the above mentioned cash balances on hand,we hold the following: Bond Nos.Income ReceivedByeaaer8(2x1000)§25.00—54.794D (1000)200 $25.00 Respectfully submitted, Investments Owned Maturit.5.Treasury Bonds 24%67 SECURITY NATIONAL BANK Guardian of the Estate of Sharon Elaine Johnston,Minor By dD L.gai tegherruscer Subscribed and sworn to before me,this the 27 day of May,1953. Walter A.Hiatt .otary CMycommissionexpires:h/12/55 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate of Sharon Elaine Johnston,Minor,accompanied by Certificate from Asst.C.S.CG.of Guilford County,is hereby approved and ordered to be recorded and filed.This the 18 day of June,1953. C.G.Smith“Clerkofthe Superior Court Iredell County,North Carolina Vouchers supporting disbursementshereinhavebsencheckedbyme :C.S.Lambethset.Clerk Superior CourtGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the|foregoing accounting were exhibited to me —are as stated in the accounting.I further Certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash balance of the Trust Department was in the aggregate the sane as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Department. This the 15 day of June 1953. C.S.Lambeth,Asst,erk Superior Cour PCE BERRAAH #F-250STATEOF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank of Greensboro,QGuardianoftheEstateofJamesD,6 INVENDeViney,Incompetent Q en TO THE HONORABLE C.G.SMITH CLERK OF THE SUPERIOR COURT COUNTY IREDELL. Security National Bank Guardian of the Estate of James D.DeViney,Incompetent respectfully returns and shows that the following is a true inventory of the per- sonal property belonging to James D.DeViney,Incompetent which has come into the possession of the said Guardian or into the possession of any person acting for it. By cash from Veterans Administration $212.90 Respectfully submitted, SECURITY NATIONAL BANK OF GREENSBORO Guardian of the Estate of James D. DeViney,Incompetent By:D.L.Gallagher Trust O?Tiner Suoscribed and sworn to before methislstdayofSeptember,1952.; Walter A.HiattotaryPublicMycommissionexpires:April 12,1953 Filed Sept.3,1952 Cc.G.Smith,c.8S.Cc. geaté OF NORTH CAROLINA qouNTY OF IREDELL HE MATTER OF: Dae National Bank,Guardian of the Estate of James D, DeViney,Incompetent 10 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: ANNUAL ACCOUNT ING Security National Bank,Guardian of the Estate of James D.DeViney,Incompetent respectfully returns and shows upon oath,the followingas a full,just,true and perfect ANNUAL accountingof its transactions as such GUARDIAN. INCOME1952 DISBURS. tous By cash Veterans Administration compensation5/23/52 to 5/23/53 (10 payments at $218.00)June 2;#§By cash balance on deposit with Veterans Admini stration 1ae 10 By cash,Veterans Administration,releaseoffundsinaccount 1952Totous To James D.DeViney,for maintenance andgupport5/23/52 to 5/23/53 (8 payments at Various To Mrs.Thurmond Sparks,for maintenance end support of Rosa and Barbara Ann DeViney12/9/52 to 3/23/35 (1 payment at $120.00 and3paymentsat$60.00)July 15 To C.G.Smith,C.S.C.,furnishing original and two copies of letters of guardianship h.25 Sep.3 To J.C.DeViney,maintenance and support ofRosaandBarbaraAnnDeViney 60.00 3 To D.Newton Farnell Jr.,services rendered in pregeesS petition and order 25.004ToC.G.Smith,C.S.C.,Iredell County,fee for filing inventory 75 1,80.00 300.00 1953 ane ly To D.Newton Farnell Jr.,for services render- ed preparing petition and order 25.00Feb.10 To transfer income to principal 500.00 May 23 Cash balance on hand 921.67 $2,316.67 PRINCIPALme i y 23 Cash balance on hand 200 eb.10 By cash transferred from income 500.00 Mer.12 To Security National Bank,to purchase $500 - ¥U.S.Savings Bonds Series K due 3/1/65 gm ay 23 Cash balance on hand : $500.00 $500.00 Comission due Guardian:5%on income receipts of $2,180.00 -$109.00 In addition to the above mentioned cash balance on hand,we hold the following: $500 u.s,Savings Bonds SeriesK due 3/1/65 Nos.D49953K (1 x 500) Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Bstate of James D.DeViney,Incompetent. D.G cer al |4 i) i I rt}oth\i |\ul i Subscribedand sworn to before me,this the 29 day of May,1953. Walter A.Hiatt otary Public My commission expires:4/12/55 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian Of the Estate or James D.DeViney,Incompetent,accompanied by Certificate from Asst.C,8S.C.of Guilford County,is hereby approved and ordered to be recorded and filea, This the 18 day of June,1953. Cc.G.Smitherko©Superior CourIredellCounty,North Carolina Vouchers supporting disbursementshereinhavebeencheckedbyme C.S.Lambethsst.Clerk Superfor CourGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash balance of the Trust Department was in the aggregate the same as shown on the Trust Department ledgey constituting cash held in all accounts in trust in the Trust Department. This the 15 day of June,1953- C.s.Lambeth Asst.—Clerk Superior court i ee /Pe oF NORTH CAROLINA coUNTY OF IREDELL IN THE MATTER OF: ity National Bank,t ieerdden of the Estate of .i Sylvia L.Cook,Minor 1 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: ANNUAL ACCOUNT ING Security National Benk,Guardian of the Estate of Sylvia L.Cook,Minor,respectfully returns and shows upon oath,the following as a full,just,true and perfect ANNUAL accomting of its transactions as such GUARDIAN. income 1!DISBURS. une 27 Cash balance on hand Various By cash Veterans Administration Compensation6/27/52 to 6/27/53 (1 payment at $41.00 and11paymentsat$47.00)Various By interest on $1200 U.S.Savings Bonds SeriesG6/27/52 to 6/27/53 (Sae Asset Schedule)July 21 By cash transferred from principal 1 Tefous To Mrs.Connie Mize,for support and mainten-ance of ward 6/27/52 to 6/27/53 (12 paymentsat$25.00)300.00July1ToSecurityNationalBenk,5%commission onincomereceiptsof$509.50 for year ending 6/2 25-48July12hyincometoprincipal206.60 To J.Pe Shore,C.S.C.,fee for checking vouchers and securities 1.00 Aug.19 To Cc.G.Smith,Cc.Ss.Coy fee for filing :annual accounting 2.201te27Cashbalanceonhandshe16 $80.8) PRINCIPAL1952 une 27 =Cash balance on handJuly12Bycashtransferredfrom income21Totransferprincipaltoincome 50.001 me 27 Cash balance on hand 158.06 $208.06 $208.06 Commission due Guardian: 5%on income receipts of $588.00 -$29.0 In addition to the above mentioned cash balances on hand,we hold the following: investments Owned Maturity Bona oe.-S.Savings Bonds Series G 24%¢x’100)=5-00D3121612.5012:80(1 x 500)900 U.3,Savings Bonds Series G@ 2%1/1/64,D3shs7aho $30.00 Income Rec'd Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Sylvia L.Cook,Minor D.Le.Gal Py,rus cer §ntact bed and sworn to before mo,day of July,1953. A,Hia' °ny ounission expires?,/12/35 The foregoing ANNUAL accounting of SECURITY NATTSNAL BANK Guardian of the Estate of Sylvia L.Cook,Minor,accompanied by Certificate from Asst,C,S.C.ofGui.es fo Mrs.Connie Mize,for maintenance and gs gees ard 6/27/52 t -ford County,is hereby approved and ordered to be recorded and filed,thi,oa es ee”7/52 to 6/27/53 (12 pay.wae m | To Security National Bank,5%commission on a Pa25,day of July,1953-uly 2 income receipts of $50).50 for year ending Kage | Cc.G8 6/27/52 25.23 iedoeSmith12Totransferincometoprincipal00.00erk0@SuperiorCou1hToJ.P.Shore,C.S.C.,fee for checkingTredellCounty,North youchers and securities 1.00Carolina.huge 19 To C.G.Smith,C.S.C.,fee for filing annualaccounting 2.20 jreneecenseeesSeemseatsOot.6 To Davis Hospital for services rendered ward ’herein have been checked by me |im connection with tonsillectomy 49.00 iC.S.Lambeth ae a aRest.Clerk Superior Court eo =—_:«Saas Batenee on tan we225067GuilfordCounty$1,003.10 x |PRINCIPAL |STATE OF NORTH CAROLINA 1 Sia is 2 Cash balance on hand 200 “COUNTY OF GUILFORD July 1 By cash transferred from income 4.00,001Iherebycertifythattheinvestmentsasshownon:the foregoing accounting iu 27 Cash balance on hand 4.00.00 were exhibited to me and are as stated in the eccounting.I further certify that |$00.00 4,00.00 the ledger sheet of the Commercial Department of said Security National Bank Commission due Guardian:5%on income receipts of $570.50 -$28.53showingthecashbdalanceoftheTrustDepartmentwasintheaggregatethesameasInadditiontotheabovementionedcashbalancesonhand,we hold the following:shown on the Trust Department ledger constituting cash held in all accounts in.Investments Owned Maturit Bonds Nos.Income Rec'd.trust in the Trust Department.¥500 U.5.Savings Bonds Series G 24%“6/1/62 D34056060 $12.50 This the 22 day of Jul 1 °y y,1953 Respectfully submitted, C.S.Lambeth,Asst.F SECURITY NATIONAL BANK er uperior Vourt y Guardian of the Estate of iP{Ernest Brewer,Jr.,Minor M By D.Le Gallagher hirusceroy eee SSE RRHeEeH HEEB /#P-187STATEOF NORTH CAROLINA Subscribed and sworn to before me,this the 2 day of July,1953.COUNTY OF IREDELL Walter A,Hiatt Notary Public IN THE MATTER OF:,MY commission expires:4/12/55SecurityNationalBankNTINGGuardianoftheEstateoff—The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate ofErnestBrewer,Jr.,.Minor 0 Emest Brewer,Jr.,Minor »accompanied by Certificate of Asst.C.3.C.of Guilford TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY:County,is hereby approved and ordered to be recorded and filed.This the 25 day of Jul:Security National Bank,Guardian of the Estate of Ernest Brewer,Jr.,Minor,¥1953- Cc.G.Smith erk 0 e Superior Cour Iredell County North Carolina respectfully returns and shows upon oath,the following as a full,just,true ” perfect ANNUAL accounting of its transactions as such GUARDIAN. Voucherg su pporti disbursementsINCOMEfohereinhavebeen‘Getked by me DISBURS.RECEIPTS1952 une .27 Cash balance on hand ye ee atsS._Lamb eth aisVariousErVeteransAdministrationcoOLLeeenerLO®Cour 11 27/52 to 6/27/{1 payment at $41.00 and Suilford Countypaymentsat0558.00 STATRVariousByintereston$500 U.S.Sav OF NORTH CAROLINA-S.ings Bonds SeriesG@6/27/52 to 6/24/53 (See Asset Schedule)___1at COUNTY op GUILFORD $1,003.10 T hereby certify that the investments as show on the foregoing accounting were *thibited to me and ape as stated in thea ccounting.I further certify that the ledger "Met of the Commercial Department of said Seourity National Bank showing the cash Pelance Of the Trust Department was in the aggregate the same as shown on the Trust -Humphrey,being duly sworn,says;that th -Department ledger constituting cash held in all accounts in trust in the Brelyn A a ”.emeeee:See ene Teregeing Sees eeeTrustDe- of the estate of Robert T.Humphrey,incompetent is true and accurate to the bestpartment.ing This the 22 day of July,1953. of her Jmowledge and belief. Evel A.H hreC.S.Lambeth Asst,Signature oF Pudi etaryClerkSuperiortom—— HeetEeEeAeRHEEBEEEEUAE Subscribed and sworn to before me,this 17 day of July,1953. Everette A.WhitlowY#F-251 otary PublicNORTHCAROLINAINTHESUPERIOKcouRT I hereby certify that I have made an examination of all investments and bankIREDELLCOUNTYBEFORETHECLERK statement showing cash balance in this case as required vy Section 4-10 of the Nath In the matter of the estate of 0RobertT.Humphrey,incompetent,Q ANNUAL ACCOUNT arolina General Statutes,1943,as amended,and same are correctly stated in they¢Evelyn A.Humphrey,Guardian Q accounting.This guardian charges herself as follows,which is a full and true statement and descrip.in C.4,Smithtionofeachandeveryarticleanditemofpropertyandthevaluethereof,and of each eeandeverysumofmoney,either principal or interest,received and disbursed by her Le ee/as fiduciary of the said incompetent during the period 2 19~i #131'."poenen svem tere?0 Ce Seite OF NORTH CAROLINADateSourceofReceiptsuntsheaarcashonhandatdateoflastreport$at COUNTY OF IREDELL13-51-22 —ede IN THE MATTER OF:Security 012-51-52 "m iy gt National Bank,Guardian of q ANNUAL ACCOUNTING1-31.65 ==Gs the Estate of Patricia E.02-25-53 -*142.20 Smith,Minor 0--""° 731-83 oem 145°20 10 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: e512 3 ok ~—72:50 9 Security National Bank,Guardian of the Estate of Patricia E.Smith,Minor,Ou "tt .p7-13-85 Refund From Veterans Hospital Ue bn ¥respectfully returns and shows upon oath,the following as a full,just true and h GUARDIAN.Total cash to be accounted for $3,016.07 perfect ANNUAL accounting of its transactions as suc INCOMEDISBaiid °bere Purpose for which pea ee was made Amount i252 DISSURS es wie poterans Nospital,Hospita ;$.Tarloce _s an eae Ae Insurance ;1-7-E we cash Veteran :7-23 Gann uuMphrey mkintenanee 73-52 to 2-1-55 270.8 3/5/52 to 3/5/53 (12 payments at $35.10)sets1-7-53 Grant Bolmer Attorne 5.00 a By interest on $2000 ©.5S.Treasury _—0.001-753 Cash Ins.and medical needs ward 96:80 3/5/52 to 4/5/53 (See Asset Schedule it-1-14-53 Treasurer of U.S.ward's acct.75-00108seeBldg.&Loan Stock for ward 700.00 19522-10-53 Pat Rts i :Support ward os ar.ly To Seucirty National Bank,5%Commission on2-10-53 Treas.of U.S,ward'sacct 20:00 inoomereceipteof$454.70for year ending =,-:ake .:2 ;3-28 ree oo from hospital ward Lee Apr,5 75?P.Shore,C.S.C.,fee for checking —hye 1-53 Cash Sanur a Suppors ward 2 *00 vouchers and securities °3-13-53 Treas.of U Rage:9 200 23 To ©,G,Smith,C.S.C.,fee for filing 1.75arCashaoanteacct.50,00 1955 annual accounting ‘e ash payment on tractor ward 150.00 e,7 T 00.00.°o transfer income to principal€-3-85 Saas secant Gee Cleaning end pressing ward 30200 Mer.5 Gash balence on hand aa2"oe Cash maintenance &support ward 50.00aeaooCashequipmentfortractor30.00 PRINCIPALiver?Belk's department store clothes ward 10,00 1952 al aiid~2-53 Cash personal needs w a 50,00 me $$45.176-2-53 Cash maintenance &ean rt a 50.00 1963 )Cash balance on handWwe6-15-53 Cash payment tractor si 100.ree 7 B income 490.00(1-35 Cash personal need 50.00 Mar y cash transferred from i{55 Gan emeymel Beds ward 2.00 "5 Ghah’Setance on hand :1 war+93 Shuler's Shoe Shop shoe repair ward ___oe Commis s4TotalDisbursements2,35180 on due Guardian:6’on income ipts of $467.20 -$23.3Totalcashtobeaccountedfor5036,Cee ee $467TotalDisbursementsCashbalanceondepositinPiedmontBank&Trust Co.'Citizens Bldg.&Loan INVESTMENT$700.00 Citizens Bldg.&Toan Steck,Salisbury,N.C. _“ddition to the above mentioned cash valances on hand,we hold the following: Investments Owned an i nde Bond Nos.Income Resta fe bt -S.Treasur onds a le.6/15/67-62 27960L(100 $2 :orth Carolina In the Superior Court,09K 500 13:20 B stredell County Before the Clerk 1 2c5K(00)12.50 In the Matter of Mrs.Essie S, 7616F/183 2.50 j Wiley,Guar dian of Stephen Cc.,GUARDIAN'S ANNUAL @CCOUNT teeter’(ie apyee)1 2 7 Kistler,&Minor. °159430 500)a The undersigned Guardian of Stephen C.Kistler herewith reports the following2.50 had by her,as such Guardian,si the d;transactions ha y ’»Since the date of her last settlement uI—to and including June 30th,1953.' RECEIPRespectfullysubmitted,zs SECURITY NATIONAL 3anx Sept.Ls 1952s United States Treasury,Ratlfoad Benefits -July Guardian of the Estate of s ‘‘i SoGial Sec.7 Patricia E.Smith,Minor 7 it "°Railroad :ae."""By D.L.Gallagher *Social Sec."rst Olt ——_"""Oct. P "T "Subscribed and sworn to oefore me,this "Ba;spond sangsitethe16dayofMar.,1954." Li Dec.Walter A.Hiatt 7):"—Wst 7 Pubite :.Railroad Benefits My commission expires:}/12/53 "x rr > Bs a Nov."J esSocialSecurity re Social Security The foregoing ANNUAL accounting of SECURITY NATIONAL 8ANK Guardian of the Estate of ®7 "Patricia E,Smith,Minor,accompanied by Certificate from Asst.C.S.C.of Guilford " "County is hereby approved and ordered to be recerded and filed.This the 2h day of " April,1953.; IN MA - 3 N oo o 0 o 0 5 o Railroad oenefits Social Security Mar. Railroad benefits Mar. ""Ap re Social Security Apr.""May Railroad Benefits May ""Jun e Social Security June —5 x FE I E I I S ES x e * VM I ss s 2 3 s s BA oo o c o o e r—"" Cc.G,Smith |ly ysClerkoftheSuperiorCourt{Iredell County,North Carolina me Total Receipts since date of last settlement $622.80 | Vouchers supporting disbursements hi Balan last reporthereinhavebeencheckedbymeiTulyet,1952"passe iho gre tanta Moai a 1,229.82 C.S.Lambethsst.erk Super jor CourGuilfordCounty Total Receipts 1,852.62 Credited by the following General Disbursements: July 2lst,1952 Fearing Insurance Agency,bond premium 10.00STATEOFNORTHCAROLINAeeSeats,Gethier,&Nash,Atty.fee :;5400 .C.G.Smith,C.S.C.,costs annual repor ° nr eee :Mooresvilie Drug Co.5.18 "cDr.A.B.Sloan,for Stephen 35.0Iherebycertifythattheinvestmentsasshownontheforegoingaccountingwere;u e @ Sais,deokane ‘Sone olatuee 17.60 ‘"exhib it Belk Bros.Co.10,00edtomeandareasstatedintheaccounting.I further certify that the :Raylass Dept.Store,"10,00 Cash for su rt of ward out of benefits 10.00ledgersheetoftheCommercialDepartmentofsaidSecurityNationalBakshowingtheaaeaireseo.f e <6 oe Raylass Dept.Store,Clothes 10.00 et Se ee a a a aggregate the sane 62.008 "7 ,Cash for cueecr?of ward out of benefits 10,00 Ca Christmas for ward 10.00TrustDepartmentledgerconstitutingmehheldinallaccountsintrustintheai’eee tae Se ae intangtbte ae .16 ,Cash for support of war * igialonpeogse Thorne Variety Store,clothes he Cash for support of ward ap Cash for support of ward Lee t M Cash for use of ward yp Sick atte CourtS.Lambeth,Asst Raylass Dept.Store,clothes 1300 ork Superior vour Cash for emenses of ward e J """""15.00 ee etter aeeeaeaeee Total Disbursements $196.91 This the 17 day of Apr.,1953. To cOmmiss 1ons of Guardian on newneceiptsof$622.80 @ 5%$51.24Deti#sions of Guardian onSursementsof$196.91 @ 5%seinen Total Commissions due on this settlement stechinsinlat anise meted General Disbursements 1 é 7®in hends of the Guardian $1,852.62 All of which is respectfully submitted to the Court, Sworn to and subscribed before me, this Aug.3rd,1953. C.G.Smith Clerk Superior Court Audited,approved and ordered filed and recorded. C.G.SmithClerkSuperiorCourt ii Seeeeereseenunwrnxrecrnee |vp-189 STATE OF NORTH CAROLINA COUNTY OF IKEDELL IN THs MATVER OF: Security National Bank, Guardian of tne Estate ofBerlieD.McCall,Incompetent 9 ANNUAL ACCOUN INGoo o TO THE HONORABLE C.G.SMITH,CLekK OF THE SUPRIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Berlie D.McCall,Incompetent, |respectfully returns and shows upon oatn,the following as a fuil,just,true and perfect ANNUAL accounting of its trensectinns ac such GUARDIAN. 1952 INCOME DISBURS.RECEIPTSTots20CashBalanceonhand°Verious By cash Veterans Administration Compensation7/20/52 to 1/20/53 (12 payments at $190.00)2,280.00VeriousByintereston$6700 U.S.Savings Bonds SeriesG7/20/52 to 7/20/53 (See Asset Schedule)167.50 By semi-annual interest 1.38%on $500 U.Ss.Fete 2 Savings Series K Bonds due 8/1/6h seiuicsaiic lea. $2,600.811952; arious To Mrs.Ilar Turner McCall Cowan for supportandmaintenanceofmotherofward7/20/62 to7/20/53 (12 payments at $70.00)8,0.00July25=Security yy s3L8°5%commission onneomereceiptsof$2,4)5.00 for year ending7/20/52 ,117.25Aug.6 To J.P.Shore,C.S.C.,fee for checkingvouchersandsecurities 1.0029ToG.G.Smith,C.5.C,,fee for filing annual,account ing 2.0 Feo.9 To transfer income to principal 600.00July20Cashbalanceonhand."1,010.16 $2,600.00 1952 PRINCIPAL ;sets ec Cash balance on hand $500.00Aug.8 To Security National Bank,to purchase $500 |‘U.S.Savings Series K Bonds due 8/1/64,500.001953C0.2 By cash transferred from income G9.z aessie Pig bes pp Bank,to purchase $500 9-S.Savings SeriesKB 0.0July2Gishvsdeeet'on ak onds due 2/1/65 200.08 in $1,100.00 $1,200.00CommissiondueGuardian:5%on income receipts of $2,45).0 -$122.72 Essie S.WileGuardlanforStepheneRn In addition to the above mentioned cash balances on hand,we hold the following: Maturit Bond Nos.saree Ravings iad tintin &one Oy LeY nd Nos Income Received (2 x 100)5.00 M693551G/))cGcyr/ee utsoyons =om0:3/1/63 D3306191G(1 x 500)12.501000”1/1/6h =™799)178¢25.06 .S.Savi Bonds Series K 8/1/6 D308 6.90*io .el pouke Series K ever ot K $9 (1 x 500)200 $1000 $6.90 National Service Life Insurmcee Policg Yo.V 4197045 for $5,000.00 National Service Life InsurancePolicyNo.V 19-85-90 for $5,000.00 Respectfully submitted, SECUKITY NATIONAL BANK Guardian of the Estate of Berlie D.McCall,Incompetent By D.L.Gallagher Trust Officer Subscribed and sworn to before me, this the 27 day of July,19534. Walter A.HiattNotaryPublicMycommissionexpires:/12/53 The foregoing ANNUAL accounting of SECUKITY NATIONAL BANK Guardian of the Estate of Berlie D.McC™11,Incompetent,accompanied by Certificate from Asst.C.S.C.of Guil- ford County,is hereby approved and ordered to ve recorded and filed.This the 17 day of Auge,1953. C.G.SmithClerkoftheSuperior Court,TredelICounty,North CarolinaVouchersSupportingdisbursementshereinhavebeencheckedbyme C,S.Lambeth~‘West,Clork SuperiorCourtGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were *xhibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash belence of the Trust Department was in the aggregate the same as shown on the Trust De- partment ledger constituting cash held in all accounts in trust in the Trust Depart- ment, This the 12 day of Auge,195%. Cc.8.Lambe Asst.erk Superior Cour Sane eauananvneneeanae ee /#P-231STATEOF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Bomnie Jo Brown,Minor ANNUAL ACCOUNTING oo o o e TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Bonnie Joe Brown,Minor,respectful] yreturnsandshowsuponoath,the following as a full,just,true ana perfect ANNUAL accounting of its transactions as such GUARDIAN. INCOME +298 DISBURS.uly 27 Cash balance on hand as Various By cash Veterans Administration Compensation ’7/27/52 to 7/27/53 (12 payments $7.00)6.00 $806.001952ariousToMrs.Mary Brown Keller for maintenance andsupportofward7/27/52 to 7/27/53 (13 paymentsat$20.00)260.00July30ToSecurityNationalBank,5%commission onincomereceiptsof$92.00 for year ending7/27/52 2h.60Auge6ToJ.P.Shore,C.S.C.,fee for checking vouchers 5029ToC.G.Smith,C.S.C.,fee for filing annualiaccounting 1.60 1.60 =f aT Cash balance on hand 519.30 $806.00 Commission due Guardian:5%on income receipts of $564.00 -$28.20 Respectfully submitted, Security National Bank Guardian of the Estate of Bonnie Jo Brown,Minor By D.L.Gallagher Trust Orficer Suoscribed and sworn to before me,tails the 29 day of July,1953. Walter A.HiattNotaryPublicMycommissionexnires:/12/55 The foregoing ANNUAL accounting of SHCURITY NATIONAL BANK Guardian of the Estate of Bonnie Joe Brown,Minor,accompanied by Certificate from Asst.C.S.C.of Guilford County,is hereby approved and ordered to be recorded and filed.This the 17 day of Auge,1953. Cc.G.Smith Glerk of the Superior Court,rth Carolin&ty,NoVoucherssupportingdisbursementsIredellCounty, herein have been checked by me C.S.LambethAsst.Clerk Superior CourtGuilfordCounty g OF NORTH CAROLINAstat gouNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhioited to me and are as stated in the accoumting.I further certify that the led- ger sheet of the Commercial Department of said Security National Bank showing the cash balance of the Trust Department was in the aggregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Department. This the 12 day of Aug.,1953. C.S.Lambeth,Asst. Clerk Superior Court a a ee {#¥-252 eeSTATEOFNORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OFs Security National Bank,ANNUAL ACCOUNTING Guardian of the Estate of Dalton Zollie Brown,Minor oo o c o o c oS ] TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Dalton Zollie Brown,Minor,re- spectfully returns and shows,upon oath,the following as a full,just,true and perfect ANNUAL accounting of its transactions as such GUAXDIAN. INCOME 4 'ee DUSBURS.RECEIPTS uly 27 Cash balance on hand 3 $oyo.00 Various By cash Veterans Administration Compensation 7/27/52 to 7/27/53 (12 payments at $7.00)564.00 $806.00 1952 arious To Mrs.Mary Brown Keller,for maintenance and:toaUPRbeT/at/9s S2 pemmente July 30 To Security National Bank,5%commission on in-come sooetete of $492.00 for year ending 7/27/52 2.60 Aug.6 To J.P.Shore,C.S.C.,fee for checking vouchers 50 29 To CG.@ Smith,C.S.C.,fee for filing annual accounting 1.60me uly 27 Cash balance on hand <n ne $806.00 Commission due Guardian:on income receipts of $564.00 -$28.20 Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Dalton Zollie Brown,Minor By D.L.Gallagher————Trust Ofticer weertbed and sworn to before me,©29 day of July,1953. Walter A.Hiatt Notary Public Mt¥Commission expires:4/12/55 J The foregoing ANNUAL accounting of SECURITY NATIONAL 3ANK Guardian of the Estate f0DaltonZollieBrown,Minor,accompanied by Certificate of Asst.¢,S.C,ofGul lforg County,is hereby approved and ordered to be recorded and filed.Thig the 17 day of Auge,1953. Cc.G.SmithClerkoftheSupertor Cour§Iredell County,North CaVoucherssupportingdisbursements _—herein have been checked by me C.5S.Lambeth Asst.Clerk Superior Court Guilford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereoy certify that the investments as shown on the forego ing accounting were exhibited to me and are as stated in the accounting.I further certify that the led. ger sheet of the Commercial Department of said Security National Bank showing the cash balance of the Trust Department was in the aggregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Department. This the 12 day of Aug.,195% C.S.Lembeth,Asst. Clerk Superior Court i a a ee >ee #F-233STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank,Guardian of the Estate of ANNUAL ACCOUNTINGCharlesS.Beck,Jr.,Minor on o o c o o e TO THE HONORABLE C.Fe SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National 3ank,Guardian of the Estate of Charles S.Beck,Jr.,Minor,re- spectfully returns and shows upon oath,the following as a full,just,true and per- fect ANNUAL ACCOUNTING of its transactions as such GUARDIAN. LICOME RECEIPTS1952DISBURS.x48 27 Cash balance on hand eeVariousBycashVeteransAdministrationPension7/27/52 to 7/27/53 (12 ts at $67.00 ~Various By interest on 6224 S.Se bavines aote Rieti 62.50VariousByAnkorcetofglobeyeseateasa;ar ke ;n -S.Bonds‘.7/27/52 to 7/27/53 (See Asset Schednie),metro2Bysemi-annual int t 1.«SeSavingsSeries€bonds an ae —h2- $1069-32weeuly30ToSecurityNationalBark5%commissiincomereceiptsof$785,26 f 463 Gling7/27/62 785.25 for year ending 26Auge6ToJ.P.Shore,6.S.C 39-and securities’*“e,fee for checking vouchers 1.00 2 Oo.G.Smith,C.S.c,;accounti ’C.,fee for filing annual 2,20ct.‘.a transfer income to principal 200,00 in So yy National Bank,to accrued interest*8+Treasury 28%Bonds due 6/15/67-62 h.38 INCOME DISBURS.RECEIPTSae10Totransferincometoprincipal§300.00 july 27 Cash oalance on hand 522.18 $1,069.32 PRINC IPAL ee 2 Cash balance on hand $$848.12Auge2ToSecurityNationaiBank,to purchase $500U.S.Savings Series K Bonds due 8/1/6)500.00Oct9Bycashtransferredfromincome 200.0022ToSecurityNationalBank,to purchase $500U.S.Treasury 28%Bonds due 6/15/67-62 at985/32 490.77 a 10 By cash transferred from income 300.00July27Cashbalanceonhand357.35 $1,348.12 $1,348.12 Commission due Guardian:5%on income receipts of $885.90 -$h).30 In addition to the above mentioned cash balances on hand,we hold tne following: Investments Owned Maturit$2500 U.S.Savings Bonds Series G 23%T/1/7oh $500 U.S.Treasury 24%Bonds 6/15/67-62 8/1/6),$500 U.S.Savings Bonds Series K Bond Nose Income Received7GUae°wie?>4m G2x1000)0.00 171778 (1x500)12.50 D30910K (1x500)6.90 Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of CharlesS.Beck,Jr.,Minor By Subscribed and sworn to before me,this the 29 day of July,1953. Walter A.HiattNotaryPublicfycommissionexpires:/12/55 D.L.GallagherTrustOfficer The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate of Charles S,beck,Jr.,Minor,accompanied by Certificate from Asst.C.5S.CG.of Guil- ford County,is hereby approved and ordered to ve recorded and filed. day of Aug.,195%, pushers Supporting disbursementsTelnhavebeencheckedbyme a C.©,LambethSst.Clerk Superior CourtGuilfordCounty STATR OF NORTH CAROLINA CONTY OF GUILFORD This the 17 C.G.SmithClerkoftheSuperior CourtIredellCounty,North Carolina .hereby certify that the investments as snown on the foregoing accounting were *thibited to me end are as stated in the accounting.I further certify that the led- ger sheet of the Commercial Department of said Security National Bank showing the "sth valance of the Trust Department was in the aggregate the same as shown on the me Department ledger constituting cash held in all accounts in trust in the Trust Department. This the 12 day of Aug.,1953. &erttk eet & “4R-234 NORTH CAROLINA IREDELL COUNTY In the Matter of J.C.Massey,0 Guardian of Joseph C.Massey,Jr.,Minor 0 C.S,Lambeth Asst,~__CTarkSuperlostoast— =e 2 IN THE SUPERIOR court BEFORE THE CLERK FINAL ACCOUNT To C.G.Smith,Clerk Superior Court,Iredell County: J.C.Massey,Guardian for Joseph C.Massey,Jv.,respectfully returns ang snows,upon oath,the following as a full,just,true and perfect account of his transactions as such guardian covering the period from 26th day of July,1952to date. Balance on hand $2681.10Interest0 $2725.14 DISBURSEMENTS:July 26,1952,Neil Sowers -fees 5.00yeClerkofCort-fees 2.05>=.Spiegel,Inc.1.80aly,Auge WY,1952 For Joseph C.Massey to use for necessary expences 10.007iToOakForestCollege10.00Aug.25,1952 Cost of going to school&board 25.00Auge24,1952Aug.26,1952 Sept.3,1952Sept.9,1952 Sept.10,1952 Oct.13,1952 Nov.1,1952 Nove 19,1952 Car,Ervin Pontiac Co.1000,00Medicine,Hawkins DrugStoreStatesville,NC 20.00SearRoebuck&Co.15.7Cashforschoolsupplies35.00HadleyHdw.Co.13.00JoeMassey,Jr.-Board 40.00SearsRoebuckCo,clothes iNecessaryexpenses36.08Dec.9,1952 Joe Massey -expenses 50.16Dec.22,1952 Joe Massey for Board 50.00Dec.31,1952 Joe Massey,clothes &other expenses 25.00Dec.31,1952 Joe Masse Clothes -60Jan.28,1953 4 atBoard&Room-Joe Massey 200.10Fed.12,1953 Medicine Cut Rate 15.50Feo.13,1953 Joe Massey for Board 60.10Mar.31,1953 J.C,Massey-Expenses 50.00Apr.27,1953 J.C.Massey-Expenses 30.00JuneSR1953J.C.Massey-Expenses 10.00June»1953 J.C.Massey-Clothes 45-00June30,1953 J.C.Massey-Expenses 10,00July16,1953 J.C,Massey-Expenses 20.00July30,1953 Fearing Bonding Company 5.00July30,1953 General Expenses 10.00FeeFinalReportCSC7-40 $1,826.77 $898.37Balanceonhand J.C.Mass Sr..Os.Massey, I certify that I am now past 21 yrs.of age and entitled to receipt for the palance shown on hand in this report and received same from my guardian and ratify and approve the former report made by him, This the lst day of September,1953. Sworn to and suoscribed before me, this the lst day of Septemoer,1953. Joyce Dooson,Deputy Clerk superior Court Joseph C.Massey,Jr. Audited &Approved C.G.Smith,C.S.¢. *&eeenwenreserekzxeee “9 230 ANNUAL ACCOUNT AMERICAN TRUST COMPANY,GUAi.DIAN CARIO JOHN JENSEN August 1,1953 PRINCIPAL ACCOUNT -Receipts- 1952 BALANCE CASH ON HAND AT LAST REPORT:$89.15Aug.Transferred from Income Cash for investment 8,196.01953Apr.23 Transferred from Income Cash 374.75 $8,660.30 -Disbursements- 19521983 5 Purchase 80 units Common Trust Fund #1 8,196.03Apr.23 Purchase 1,000 shares Southern Screw Co.-CapitalStock,Par 1.00 —__1,900.00 $9,196.0 TOTAL RECEIPTS $8,660.30TOTALDISBURSEMENTS196.0 $536.10 INCOME ACCOUNT -Receipts- 1352 BALANCE CASH ON HAND AT LAST KEPORT:$8,839.39ug.7 Income from 87 sy Common Trust Fund for 63.71quarterend1/52 ehl10DividendaS,0b ahinse Southern Screw Co.-Capital 1,500.00ov.12 Income quarter ended 10/31/52 on 167 units Common 13h.69TrustFund#1 , Ta 1h Co.-Capital 1,500.00,Dividend 15,000 shares Southern Screw Co.-Uapita ’°Fed.20 Income p Bot pe units Common Trust Fund #1-quarter 145.70‘ended 1/31/53 Stel 1,500.00WeyafDividend15,000 shares Southern Screw Co.-Capita ’50.22TayDividend167unitsComnonTrustFund#1 1,600.001hDividend16,000 shares Southern Screw Co.-Capital commen hota $15,)33-72 cgiapileliad -Disbursements-B soggave OF NORTH CAROLINA 1952 IREDELLAug.4 Transferred to Principal Cash for investment $8,196.0 4 COUNTY OF IRE Sep.Collector of Internal Revenue-3rd Installment ate The American Trust Company,Guardian for Carlo John Jensen,having filed the 7 Middl tise Go,<Pitntoaa acceptance charge on 782.00 'yegoing annual account,which has been carefully examined and audited by me and7%sees ale cov ke oa 3%on $71,208.55-41,538.65 2,788.65 foreg erican irust 00o.-ncome Commissions on 0-ing been found correct,the said annual account is herevy r ‘$500;2-1/2%on $2,90h.88-$72.62 as of 8/1/52 ”572.62 sane having .ee eeeDec.15 Collector of Internal Revenue-lth Installment 1952 ,This 27 day of Aug.,1954.Federal Income Tax Estimated 781.001953 C.G.SmithFed.26 C.G.Smith,Clerk of Superior Court-fee for recording mk OF PEn TOK tannualaccount-Guardian Carlo John Jensen 2.35 ‘Mar.9 Intangible tax for 1952 5.03 Se REE HE Ee13DirectorofInternalRevenue-1st Installment 1953estimatedincometax 161.22 "4YR-230Apr.13 1952 N.C.Intangible tax on Common Trust Fund Units 21.87 ANNUAL ACCOUNT23TransferredtoPrincipalCashforinvestment37h.75 AMERICAN TRUST COMPANY,GUARDIANJune9DirectorofInternalRevenue-2nd installment 1953 .SUZANNE JENSENestimatedincometax161.22 August 1,195%$13,8h.3 Shl.72 PRINCIPAL ACCOUNTTOTALRECEIPTS#1564 o71TotalDISBURSEMENTS-71 -Receipts- BALANCE CASH ON HAND $1,589.00 1952 BALANCE CASH ON HAND AT LAST K#PORT:$9hAugeTransferredfromincomeforinvestment8,196.0 LIST OF SECURITIES $8,197.3)“Par Value Value whenCOMMONFUNDorNo.shs.rec'd by A.T.Co.~Disbursements- Common Trust Fund No.1 Units 167 units 16,896.)0 1952Unit100.00 Auge 5 Purchase 80 units Common Trust Fund #1 $8,196.0 COMMON STOCK :$8,196.0 Southern Screw Company 16,000 sh 98.500.00 TOTAL RECEIPTS ¢84197.4CapitalPar1.00 ;TOTAL DiSBURSEMENTS 8,19 af$115,396.40—?BALANCE CASH ON HAND $9hINVESTMENTACCOUNTINCOMEACCOUNTBALANCEONHANDATLASTREPORT:$84,396.0RECEIVED:-Receipts- 1953 o BALANCE CASH ON HAND AT LAST REPORT:$8,829.39Feo.12 is “ee.value accepted for N.C.Gift Taxes,30,000,00 "eT ce we ee 59-32»shares Southern Screw Co.9 JU.Oct Capital 1,500.00Apr.23 Purchase 1,000 shares Southern Screw Co.,Cap _“1,000.00__--10 Dividend 15,000 shares Southern Screw Co.-Capita 9500..:ov.12 2 on 161 units Commonieegeiending10/31/52 o 129.85Total$115,396-40 __—1953Jan.1y Dividend 15,000 shares Southern Screw Co.-Capital 1,500.00DISPOSEDOF:Feo.20 Income Pend’161 units Common Trust Fund #1-quarter‘ae ‘ending 1/41/53 1 gesone”e Dividend 15,000 shares Southern ee Dotnet 2h 82Dividend161unitsCommonTrustFun:BALANCE SECURITIES ON HAND AS LISTED A30VE:$115,396—H0—Jul.1h Dividend 15,000 shares Southern Screw Co.-Capital 1,500.00 STATE OF NORTH CAROLINA )$15,303.85 COWTY OF MECKLEN3URG -Disbursements- J.B.}American 1952sostick,oeing duly sworn,says that he is Trust Officer of the '|beg.4 Transferred to principal cash for investment 8,196.0TrustCompnay,Guardian for Carlo John Jensen,and that the foregoing annual accoun Sep,wehieeces y aarcen”Revenue+3rd installment 781.00 mated income taistrueandac7 ™ipal acceptance commissionscuratetothebestofhisknowledgeandvelief.Bh on Bo5 Doe Be ee FE on $550600-91,668.03 2,918.03iAmericanTrustCooaynoo$72.36 on $10,000 572»36 .B.Bostic —at 5%-$500;2-1/2%on $2 «21-972.:Joe |Dec.15 Colleetss of i Mernel Revenue-kth installment 1952 781.00Sworntoandsubsorivedbeforeme1953estimatedFederalIncomeTaxthis25thdayofAugust,1953,Feo r pecordl»26 C.G,Smith,Clerk of Superior Court-fee for r ng 2.3NellB.Bennett May annual account Guardian Suzanne Jensen si23NotaryPuolteoFIntengibletaxfor1952seitiinds16683DirectorofInternalRevenue-First Insta 161.78MycommissionexpiresApril23rd,1955 Estimated Federal Income Tax 492 -Disbursements-Cont'd 1is 13 1952 N.C.Intangible tax on Common Trust Fund Units %2June9DirectorofInternalRevenue-2nd Installment 1953 1.09EstimatedFederalIncomeTax161,78 —2O78 $13,599.29 TOTAL RECEIPTS $15,303.85TOTALDISBURSEMENTS122 $1,704.56 LIST OF SECURITIESParValue Value when Rec'd, COMMON STOCK or No.shs.by A.T.Co, Southern Screw CompanyCapitalPar1.00 15,000 sh 97,500.00 C)MMON FUND Common Trust Fund No.1 UnitsUnit100.00 161 uts.16,296.)0 | $113,796.0 INVESTMENT ACCOUNT BALANCE SECURITIES ON HAND AT IAST REPORT:83,796-0 RECEIVED: Fee?12 To adjust value accepted for N.G.Gift Taxes,15,000 shares Southern Screw Co.30,000.00 $113,796.110 DISPOSED OF: We a ee ee Be ene BALANCE SECURITIES ON HAND AS LISTED ABOVE:11 6.10 STATE JF NONTH CAROLINA COUNTY OF MECKLENBURG J.B.Bostick,being duly sworn,says that he is Trust Officer of the American Trust Company,Guardian for Suzanne Jensen,and that the foregoing annual account is true and accurate to the best of his knowledge and velief. J.B.Bostick milion Sworn to and subscribed vefore methis25thdayofAugust,1954- Nell B.sennettNotaryPuolicMycommissionexpires April 23rd,1955 STATE OF NOKTH CAROLIVA COUNTY OF IREDELL The American Irust Company,Guardian for Suzanne Jensen,having filed the fore going annual account,which has been carefully examined and audited by me and _ having been found correct,the said annual account is hereby approved. This 27 day of Auge,1953, C.G.Smith eeeeenerenrnanaee& ‘$f 262rsCarolina In the Superior Court In thematter of Iris McDougald,0 Guardian of Mrs.Carrie Morris 0 McDouglad,incompetent.FINAL ACCOUNT fo the Honorable,the Clerk of the Superior Court: ’The undersigned respectfully shows unto the Court: I. That she was appointed by the Court zeneral guardian of Mrs.Carrie Morris McDouglad,incompetent,on July 2,1952 and has been acting as such guardian. II. That said incompetent died on September 12,1952 and that Catherine Iris McDougald duly qualified as Executrix of the will of the said Mrs.Carrie Morrie McDougald on September 17,1952. III. That the undersigned guardian respectfully returns and shows,upon oath,the following as a full,just,true and complete statement of her transactions as such guardian from the time of her appointment to the date shown below and a final settle- ment of her said trust,to-wit: RECEIPTS 1952July 2 Cash on Savings Account,Peoples Loan &Savings Bank $510.2CashonCheckingaccount,Peoples Loan &Savings Bank 237.98RentcollectedfromMr.Sapp 25-00 Rent collected from Mr.Alley 25.00 July 12 Mrs.Pauline Z.Carlisle,purchase of Fourth Street lot 250.00July13Mrs.Pauline Z.Carlisle,purchase of Fourth Street lot 500.00July23Mrs.Pauline Z.Carlisle,2,250.00Auge12=Rent -Mr.Sapp 25.00Aug.22 Rent -Mr.Cosello scandipiiaiee A. TOTAL RECEIPTS $3,859.19 DISBURSEMENTS 1952 July 2 Mrs.W.W.Moore,nursing $42°aa Mrs.Eula Morrow,nursing 33°mule 4 Statesville Drug Company 3JulyMrs.W.W,Moore,Nursing ofanJuly9Mrs.Eula Morrow,nursing 73°00July12WebbInsuranceAgency20,J Stimson Drug Company 32wae17Mrs.W.W.Moore,nursing $a"osuly19==Mrs.Eula Morrow,nursing 7o°58Citytaxes(one-half)Fourth St.Lot 5s ;Iredell County taxes (one-half)Fourth St.lot ie 9July23C.G.Smith,é,S.C.,costs 160.00Kaymer&Raymer,Attorneys 9.5Raymer&Raymer,expenses advanced 14866ideeDr.J.R.Morrison 35.00taeMrs.W.W.Moore,nursing 5 *00Tae2Mrs.Eula Morrow,nursing 35.00Jule29Mrs.W,W,Moore,nursing i.9hua)©? Smithey's Store 35.00ans1Mrs.Eula Morrow,nursing 21.8985StimsonDrugCompany35.00heMrs.W.W,Moore,nursing *00&Mrs.Eula Morrow,nursing ;.00AMrs.W.W.Moore,nursing 0.00Pe4Mrs.Eula Morrow,nursing 35.00husMrs.Cleary,nursing 35.00ug.-Mrs.Eula Morrow,nursing 35.00ug.5 Mrs.Cleary,nursing 35.00Sept.Mrs.Eula Morrow,nursing 35.001Mrs.Cleary,nursingStatesvilleDrugCompany 1StimsonDrugCompany Total Disbursements,Brought fwd.1,481.0Sept.Mrs.Eula Morrow,nursing $Balance on hend as of date of this report 2488Dr.J.R.Morrison ee 2h918Sept.Mrs.Cleary,nursing .;+beesSept.8 Long's Hospital 72000 $1,730.53 aa os a eee -Your Guardian respectfully reports that in addition to the handling of theSept.12 Mrs.Cleary,nursing $800 1953 ee Tere eee 1.00 4 receipts and Disbursements reported,she has permanent investments as follows:it _*Se eee 210 Jefferson Standard Life Ins.Co.,funds held under Su;;lementery Contr.$6,87h.6 etal.Atlantic Building and Loan Association 8,137.0TOTALDISBURSEMENTS1,162.16 Gate City Building and Loan Association 35617.75eeSSae2,696.73 series "E"Bonds of the maturity value of 10,125.00 Paid Catherine Iris McDouglad,Executrix of the will of Mrs.Carrie Morris McDouglad $2 696.73 Wherefore,having fully performed her duties as such guardian,she prays the Evelyn B.paral 5uardfanforMWarfIynR.RaynalCourtthatthis,her final account,be audited and approved and that she be discharged All of which is respectfully submitted and asked to be approved by the Court.7 Sworn to and subscribed before Respectfully submitted,this lst day of October,1952,me,this Oct.21,1953. |Cc.G.Smith ’Iris McDovgaia Clerk Superior Court '‘Guardfa1~ Audited,approved and ordered filed and recorded.Sworn to and subscribed before me, this 12 day of October,1953. C.G.SmithJuanitaShawClerkSuperiorGourt Notary Public terete eteteitirt rt teen Re UN UEMycom.exp:June 18,1 Audited and approved,this NORTH CAROLINA a te re erelydayofOctober,19536 IREDELL COUNTY BEFORE THE CLERK C.G.SmithClesk=,T In the Matter of Mrs.Grace H.Q<ooe Sepersen Vouny |Wiley,Guardian of Glenn Currie ANNUAL REPORT|Wiley,Jr.and Grace Henry Wiley,QRRREREREDEED,=:Minors Q F ‘#F=-217 To C.G@,Smith,Clerk Superior Court,Iredell County: North Carolina In the Superior Court,Mrs.Grace H.Wiley Guardian for Glenn C.Wiley,Jr.&Grace H.Wiley respect-|Iredell County Before the Clerk fully returns and shows,upon oath,the following as a full,just,true and perfectIntheMatteroftheGuardianship0fodf27thda iofMarilynR.Raynal,Minor,0 ANNUAL REPORT OF GUARDIAN ‘anual account of his transactions as such guardian covering the period from 27 J | To the Honorable C.G.Smith,Clerk Superior Court Iredell County:°f Sept.,1952 to 27th day of Sept.,1953.yEvelynB,Raynal,Guardian of Marilyn R.Raynal,herewith submits her annual RECEIPTS ;|:Principle------Stock $1,800.00 iareportofReceiptsandDisbursementsandInvestmentsinregardtotheaboveGuardianSlviameaePeaurentetinBuilding&Loan Sto aae ishipandtrustandshowsasfollows:Total $1,85.00 | RECE IPTS DISBURSEMENTS |Balance on hand October,1952,Report $195-70 Misceli $54.00 |'aneo f childrenAug.22,1953,Cash received from Silas B.Casey,Trustee 0°93 (Glenn e Wiles nk hin tg nl Wiley)iNove.5,1952,Jefferson Standard Life Insurance Co.,dividend T°Feb.1,195%,"it i "n in 67.72 Balence 1,800.00nde.1953,""""""oeayll,1953,Atlantic Building &Loan Asso.withdrawal yy Invested &Loan Asso.°in B First Building anAug>3»1953,Jefferson Stendard Life Insurance Co.,dividend 67.7 Milding &Loan Stock,Aug.22,1953,Gate City Building and Loan Asso.,withdrawal oaa Mrs.Grace H.WileyAuge22,1953,Atlantic Building &Loan Association,":GearetesTotalReceipts15730653eetoandsubscribedbeforeme,'8S the 2 °Credited by the following Disbursements:2 day of September 1953 C.G.Smithaeoseer2991322Gc.6,Smith,a C.,costs annual report $1-53 ~CISPR OF Supar toeCourhae.23°993»The Travelers Ins,Co.,premium on Gdn.bond 86.ad Approved:Aus,=«35?ww S0Ott,Collier &Nash,Attys.legal service 115.00 SOeENe Orr ott,,aecente tengtmey Premium on Increased Guard-100.00 |C.G.Smitheo;Oct.™|Care,support,maintenance,clothing and other ee aeincidentalexpensesallowedbyorderofcourt#9tortwelvemonths’period now ending 1,178.50 |eeeeae eee eerr 7TotalDisbursements$15481405 (#P-235STATEOF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF:Security QNationalBank,Guardian of the ANNUAL ACCOUNTINGEstateofHarmonTurner,Incompetent 9 TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National bank,Guardian of the Estate of Harmon Turner,Incompetent, respectfully returns and shows upon oath,the following as a full,just,true ang perfect ANNUAL accounting of its transactions as such GUARDIAN. INCO ME 1952 DISBURS.Rme16Cashbalanceonhand eoVariousCompensationfromVeteransAdministration8/16/52 to 8/16/53 (10 payments at $172.50)1,725.00VariousByintereston$1500 U.S.Savings Bonds SeriesG8/16/52 to 8/16/53 (See Asset Schedule)37.50s242uly1BycashVeteransAdministration86.2530BycashVeteransAdministrationHospital, balance of funds on deposit 68.27Aug.6 By cash Veterans Administration 120.75 $2,198.161952 arious To Harmon Turner,living and incidental expensesofward8/16/52 to 8/16/53 (9 payments at $50.00)4.50.00Aug.22 To Security National Bank,5%commission onincomereceiptsof$3,155.8h.for year ending8/16/52 157.69Sep.9 To J.Pe Shore,C.S.C.,fee for checkingvouchersandsecurities 1.0022«6To GC.G.Smith,C.S.C.,fee for filing annualaccounting 2.10Nov.19 To Manager,Veterans Administration Hospital,for‘clothing and incidentals for ward 150.00 Mar.16 To transfer income to principal 500.00Aug.16 Cash valance on hand 1,237. >& PRINCIPAL1952eTAug16Cashbalanceonhand 00 ee 12 To Security National Bank,to purchase $500U.S.Savings Bonds Series K due 3/1/65 500.00 016Bycashtransferredfromincome500-0Aug.16 Cash balance on hand 00 Commission due Guardian:5%on income receipts of $1,969.50 «$98.8 Investments Owed come Reo'd.Maturit Bond Nos.In¥1500 U.S.Savings Bonds Series G 23%1/1764 Tau eee 500)¥amM799(1000)ie 00$500 U.S.Savings Bonds Series K 3/1/65 D49956K(1x500) Respe ct fully submitted, SECURITY NATIONAL BANK Guardian of the Bstate of Harmon Turner,Incompe .L.Galligherby__D.1h.Geer Sworn to and wubscribed beforthisthe19dayofAug.,1953,— Walter A,HiattNotaryPublicMycommissionexpires:4/12/55 the foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of theBstate of Harmon Turner,Incompetent,accompanied by Certificate from Asst.C.S.C.of Guil- ford County,is hereby approved and ordered to be recorded and filed.This the 2 day of Sept.,1953. C.G.SmithClerksftheSuperior CourtIredellCounty,North Carolina Vouchers supporting disbursements herein have been checked by me Cc.S.Lambeth sst.Clerk Superior Cour Guilford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank showing the cash balance of the Trust Department was in the aggregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Department . This the 18 day of Sep.,1953. CG.S,.Lambeth,Asst. Clerk Superior Court *#2e22e22e2223222222232%232 |#P=236 North Carolina In the Superior Sourt Iredell County Before the Clerk In the Matter of J.M.Wagner,Guardian for Sue Bettie Barringer,Margaret Deal Barringer and ArdreyWattsBarringer,Jr. ANNUAL REPORT OF GUARDIAN oo o m m S ] To the Honorable C.G.Smith,Clerk Superior Court Iredell County: J.M.Wagner,Guardian for Sue Bettie Barringer,Margaret Deal Barringer and Ardrey Watts Barr inger,Jr.,respectfully returns upon oath and shows the following *8afull,just,true and perfect annual accounting of his transactions as such Guardian for the period from June 28,1952,through August,1953,and prays that the Court will audit and approve the same and order it filed and recorded: RECEIPTS 1952; Tuy ard,Equitable Life Assurance Society,for Sue Bettie Barr inger §OEAetnaLifeInsuranceCompany"t Deal "+420EquitableLifeAssuranceSociety,"Margaret Deal |17.38 etna Life Insurance Company,Equitable Life Assurance Society,for Ardrey W.Barringer 17.30AetnaLifeInsuranceCompany,1l threeTreasureroftheUnitedStates,Soc.Sec.fora 103.50childrenformonthofJune RECEIPTS,CONT'D——— 17.30«,Margaret for April $a Life Insurance Co 2 tt 17.30 way 5th,iatae Life Insurance Co.,Ardrey,Jr.n 16:66:;Equitable Life Assurance Society,‘100.00 ce Company for Sue Bettie -July $17.30 ;lth,Frances W.Barringer Estate,advancemen bi “6-Sth,sett des sate syecaae eee”he acae 7 16g 8th Equitable Life Assurance Society,Sue Bettie for May 1 36 2 qu Assurance Society,fo cece .June 8th,Life Insurance Company,116.70 "Equitable Life As C w "17.30 .Aetna d States,Soc.Sec.for May =" ce Company," of the Unite ’ok ae tae Tapabense Company,.Margaret ©17.30 e 8 ati ahah Life Assurance Society,Ardrey,Jr.©i "Aetna Life In vines Seeker,16.6 1 ft Equ Insurence Company,7 e7 "Equit able or Ag ps States,Soc.Sec._July hc o 8 wate aes Insurance Society,Margaret for :ia sb tt Treasurer 9.inger,advancemen °o of qu Compan ; 30th,seeats tile Maatune iotlely,Margaret i —vo os Toes @.eet Estete,advancenent it tins “1.30 Te Bee ati,seaey §i a perce Society,Margaret"1 qu.Company,tt ":.ble Life Assurance Society,°.=17.30 a a ee sc Sue Bettie 1.0 a Equite adele 7feInsuranceCompany,"16.67 "Aetna Life Insurance Company,tt ""16.67 —Aetna Li Society,Sue Bettie ce Society, Life Assurance y>t"17.40 ‘rreasarée of the United States,Soc.Sec.for August 103.50 2 Te.Insurance Company,ac ae sal 1 “30 Treas 't for Sept.16.67 ‘"Treasurer of the United States,ee habeis for July +4.7 ble Life Assurance Society,Margaret fo i 17.30 "31st §§Equitable Life Assurance Society,:"n "17.30 %ct.10th,Equita Insurance Company,."17.30 31s Aetna Life Insurance Co.""ys 40 ;:‘came lite Insurance Company,“7 ""16.66 i "Aetna Life Insurance nae eecee ives Jre tt ;:ee ©t Assurance Society,’?"16.67 "Equitable Life .ea Sue Bettie 16.6 on Pape ep Assurance Society,Margaret ;17.30 :Bquiteble L6f6 Assur Cc an :Pe coe re Life Assurance Society, .——rgcetg oe for September 116.70 Tice Aetna S for July 116.70 "Treasurer o e ited States,Soc.Sec.60.16 Society,Sue Bettie for October 16.67 Aug.(th,cues tone ane Senne Co.,Trustee,for Sue —eo? itable Life Assurance So 7°"""17.30 "Wachovia Bank an "n "Margare 60 Nov.Qube Equ Company tt tt 6 "".""Ardre Jr.-iukiatea tt Aetna Life Insurance ip 9 t Ardy 1 e "8 tt rT)"_Ys "Equitable Life meth ae 7.""ieee 7% ‘$6,052.37 rance Gom ’tt i"-F :5 ou t a cemis 14tn Ge ee Society,Margaret >a 17.30 Total Receipts since date of last rep t "Aetna Life insurance Company,;."116.70 Guardian as shown by las 266.h6 a oe a re sg gabon 500.00 Balance in mB.1962 ' tt Frances W.Barringer Estate,advan 16.67 report June , $6,318.83 Nov.. Total Dec.5th Equitable Life seuscenye Society,Sue Bettie for No 17.5'”.Insurance Company,n ow . sements? "of Aiiee Ee insurance Company?darcaget tS a edited by the following genera)atepsr"Equitable Life Assurance Soc ’“—n tt ° 28.8 :Aetna Life Insurance gga recta id .8 ues we 5 ler's Market,groceries $15.78 :ee oT Ge ee Sec.he 300.00 '—~a expenses for children sl "Treasurer of the Un ’t ,&s Bank,serv.chg.86 inger,advancemen "n Merchants &Farmer ° 17th,Estate of Frences W.Barringer,|Mrs.Elizabeth cons eae -.+aie 87.50+30 th Gray,s t 1953 for Sue Bettie for December ibe re a —oa household and children's 150.00 yy «home etry ge teeing Mtg .:;ie ~~expenses for month of July,1952 8.88 tt tt itable e assu W.‘; 411 :50 yt Rata Eb oterte Somognyy for Artepy Boge ie iY Suh,Stacegritie’Gomory Club,dues to 0/20/8258;Seiusa Lite oa Sesteee,for Margaret :17.30 wuly tn Superior Dairies,a oe ee bill 275 :Equitable lle g ° :Astne Life Insurance Society,aoe ee "100%60 nae ag Mis May &June bills 758 n Treasurer of the 7 en Oe.Oe 136,70 Tule on Statesville Drug Co.em Te ea.F te Goal belles Soc.Sec.for January 1g.July 9th,U.S.Collector seatnet ae &June i llth,Treasurer o °?et ":‘Tax for Mrs.Gray,o»35. .’Equitable Life Assurance Society,Margar ":a July llth,ea Inc.,;“——aga Age ak " ry "‘i ’Mart,to take le. :fetna Life Insurance Company ty,Susie :.B54 a ae gg:elle gy See July end 40.00 ;ee SEP Senger maa kete,Seal :;17.50 July 18th,Mrs.John M.Wagner,—ore " ""e ‘A ;any,July b dren's "Aetna Life Insurance Company.Sete.te.t"sete ae ths ane ae Times,household ona chil 150.00 ;mp seule +."———7 ‘17.30 .expenses for month of re gape &July £36 : "?.00.00 Aug.20 Bell Telephone Co.,° ;Be tete ne Pm?Company,advancement 716.67 lug.20th’Statesviiis Laundry,July >bill 12.57 n Estate of Frances W.ae ee Margaret for Februery 19.70 dug.20th?City of Statesville,light a.ade 0h3 Mar.Sth,Equitable Life Assurence Society,ff ":16.67 Aug.20th,Peoples Loan &Savings Bank,s etc.“22 «9 A@tna Life Insurance Company,Sue Bettie .14 Sept.1st,Lonnie Blackburn,cutting a ets om "Equitable Life Assurance Society,¥°tt 16.66 Sent,ca Mack Frontis,cutting grass,e Had &pressing .Aetna Life Insurance Company,Ze.fon *17.30 Sept.st’Statesville Laundry,Aug.cleaning 10.61 :Equitable Life Assurance Society,Ardey,_*"2 ¢116.70 ,bills ree oe :Aetna Life Insurance Company,"00.Sept,Dairies,Aug.b ° n Epeaterer Saute,United Statée,Soe.Seo.for "pee Site:ets Superson Dasrtes,Ay eae oe :Estate of Frances W.Bar ’h 16.Sept,atesville,.Bond . ril (th,Aetna Life Insurance Gompany,Margaret for Maro ae Sent,ae Send,ee Agency,rr ‘Saiaey 100.00 Equitable Life Assurance Society,Ir."17.30 Sept,5ra_Mrs.John M.Wagner,Aug.&tf ond a .Equitable Life Assurance Society,Ardrey,Jr.17 Sept.Sra?Mrs.John M.Wagner,househo °150. " C R ’hs ie for Sept.195 2 30 Aetna Life Insurance ompany,ti t 16.q children's expenses Serv.chg.80 n Aetna Life Insurance Company,Sue ee 11667 gebts 2&d,Peoples Loan &Savings at 3-00 =Equitable Life Assurance Society, Oct,3 ,work on yar house 13. ®q' s t Soc,Sec.for March st,WwW.P,Lawrence,on yard and 125.00 Treasurer of the United Sta es,»16-7 ot lst,Lonnie Blackburn,are salary &expenses1°ct.10 :M.Wagner,, May 5th,Treasurer of the United States,Soc,Sec.for Apri 1 th,Mrs.John & ""Equitable Life Assurance Society,Sue Bettie" Aetna Life Insurance Co,"Equitable Life Assurance Society,Margaret Oct.10th,Mrs.John M.Wagner,household and children's expenses for Oct.1952 ' Oct.10th,Alexander Motor i s,Inc.$ Oct.10th,Superior Dairies,gaan le car 1 4 May hth,Mrs.John M.Wagner,exp.for M Oct.10th,Sloan's Cleaners &Dyers °O7 4 May 1,th,City of Statesville,light ay &125.00 Oct.10th,S 9-52 1th Statesvil »tights &water . »tatesville Laundry,§S Mey ,le Laundry,A 10 oe ee Siscseeitit,Yamite&eat 8:20 eae,«=She Gas Company,april bill 10:38 et.10th,Southern Bell Tele ’ater °May 19th,Peoples Loan &S phone Co.17.avings Bank 33025 Oct,10th sercgeiie eee Sept.bill 11:33 vay 1yth,|Superior Dairies,April v111 ide a 32 .esville Country Clug,d F ©35 Nov.8th,M ;y g,dues kth quarter 7el2 :June 8th Mrs.John M :ae be won 3 >ildren's and household 13-50 jme 8th,Mrs.John M.fiboer’|en 100,00 Sov.ty |Gli o?Sexcepstita | jme 17th,Peoples Loan &Saving ao ee 125.00 Nov.lth,ne Gan Con a ore lights &water 150.00 June 30th,ion...dake ©.Weene ngs Bank,serv.chg.: Nov.1th,Superior Selvise eek rn a for month of July r,expe for children ' N elephone Co.8.91 Ot »exp.for Jul —ate oe .Food Mart,oal.from July 4,1952 7 G June 30th,The Gas Company,May &June bi lis 125-00 °?odern Service Station ”oan ’4.0 13.60 rea -00 8th Nov.lth,Scaueent tt Laund Seat :ily 8th,Gehan Wanaeary,26°0h 10k polio policy 10.00 Nov.lth,Duncan secetan’S Wesias ye als ve July 22nd,Peoples Loan Peete te,“core ome”21.60 on $250.00 contract og payment : :.035 Nov.18th,Peoples L Aug.ist,Mrs.John M.Wagner —Clerk Superior are igus.’te Ge 39 ia.oe bone Bell css és,children Aug.100.00 of court and annual r .~s Soe :ao uperior Dairies,May and Ju 21.74 Dec.5th,City of St “—-" Aug.Ist,The Gas Compa om oNtee 17.94 tesville t 9 A pany,July bill ‘ Dec.5th S *»water &light bill ‘uge ist,Iredell Freez ;-00 fos,S|dee0gaie,Bs,16.ot)6s tetas,May t Jae Cu 2h Sia.Sth,aie x :Laundry,Nov.bill 10.0 Aug.7th,Mrs.John M.snared Ee &June oills 13.77 Dec.5th,See.Faia dakar,—.exp.for Dec.wee eg mee Statesville Geankes Cus,pg gt 125.00 :e .Ug.s °‘ Dec.3th,Duncan Plumbing &Hoating Go.acct 10:00 ie.24st,Webb ntucance Agency,premium on Gin.sina 30100 :’s Company,gas h :22.00 Aug.21st ; Dec.2th,Lonnie Bla »&eat for Nov.g 2lst,Soufthern Bell T 1.25 ckburn,furnace ca Whe 55 Aug.21st S elephone Co,6 ams uae Ce ae’re,work in ug.21st,Superior Dairies,July bill = x22 ie ge P reensboro 20.00 Ug st,City of Statesville,May,June &July ig .’Se Jonn M.Wag ° ee and i agner,taking care of house Total General Disbursements $5,607.03 e 7tMy rse Jom M. ". Jen.20th,waa oe 135700 )a 5 ane th,The Gas Co.,Dec i ::!Credit 711.80 *e ° d 7 oan —Dairies _—53.15 CO .9 outhern Bell T 10 Ls.8 i fem (asoe ietecer Clee,dues to.5/4/8 9.9 pe Sun RGStie Seer eneers ,»City of Statesvi .°3 13.50 s Nov. Sie to Statesville,1952 tax 1h 82 .Dec.>T+See Bees cer for stothee.§30.00 a Cash for License Tag for car 5°28 ..gee Director Internal oan a0 ¢h.et Agency,Ins.Premiums er ok Apr.7,"a bidiie cm 8.00 Jan.umbing &Heatin 05 ’.to Feb.tien a ri Agency,Ins.van ——pene _-Uy,ae Gay gists for Susi eS Feb.Vth,Mrs.John M:Sagar’2.Be 128700 igs 2 "Bathing suit for wie 9125 Feb.site aetenee Dairies,Jane pill seal 125-08 :Dr.J.R.Morrison,for Susie 4.00 °‘the Gas Com 11.0 Feb.llth,Cit pany,Jen.bill °Total | of ° Feb.llth,ean pkes ten h bark light &water bill ote 93 @ For Ardrey W — ioe 7 Southern Bell As phy Lock Box rent 1.80 y W.Barringer,Jr.: .h Stat ae 5 D Feb.11th;<iteats ohn Laundry,Jan.bill nis ec.19,1952,J.M.Wagner,refund for a 12th,fone vaaias &be ee at 26 a evioee etc.for his eb.17th,Peoples L eating Co.on account :Mar hr istmas 1 cere :Pp oan &Savings Bank,Serv.Chg.30035 4,1954,U.8.Dircotor Internal 45-7 ’hester D Apr.it .ncome Tax 8).00 oe 7th,Superior teinion tat coal 1.68 Ts He F.Long Hospital,bill in u rch 7th,Statesville Laundr st ag 8.7 ec.17 to Dec.19,1952 te 05 le Vg City of Statesville.ag arte 8 6g Total eb."a March 9th,-_—M.Wagner,aes”a al U8 a ae $170.76 March 7th,The Gas oa C 150.00 tgaret Deal Barringer: rch 9th,Appliance ;Dec,1 Hebe Le Television Service Co ee?etc.2h '9,1952,Siadele vere,2 for 4 Cc oy Ta 9 art r 8 etc.or er nat 21st,caaae Sinmus &Heating Co.Sanaiwe to furnace ss 8 Jen.20 195 Christmas 45-72 April fen;re,Sone a Wagher,chi lérent oS J *29531 Ea pecs maste lessons 8.00 :’e ‘.essons ‘ ret hk John M.Wagner,expenses April 125.00 7 an.20,1953,Dr.James E.Little,for April 7th,Leoliancca’Laundry siiciaa 160-0 Feb.11 Margaret's teeth ;7.00 April 7th,Tho Gas Coma,Priots et 10.9 ,-11,"Mrs.Earl Davis,music ’ April 8th,e Gas Company ere 022 lesso : April 8th,oceae Bell Telephone C 36.6 Mar.i,U.A ccsehtan teinrta Rev +n fosth Ot,tae a ee iy 13.A 1952 I T ; April 8th.Superior Dairi »water &lights 10.j pr.7 ®M 26 cnoome =e 8.00 ne th,Statesville c 6s,March bill 10,22 Apr,ih,n rs.Earl Davis,music lessons .00 roe A llth,Mack Fronti ountry Club,dues to 6/30/°'May 4,é Dr.James Little,for her teeth 32.00 ay llth,Lonnie Bi 8,labor at house 93 Mrs.Earl Davis,music lessons May 1th,i.ackburn,work at house for April and May 7.00 Davis Hospital,eye treatment for Margaret 6.00JomM,Wagner,exp.for children May 198.12 Total Special Vouchers $539.88 hi#f-211BalanceinhandsoftheORTHCAROLINA IN THE SUPERIOR COURTGuardianasofthisdateaelereIREDELLCOUNTYBEFORETHECLERK $711.80 All of which is respectfully submitted to the Court, $711.80 1 THE MATTER OF THE ESTATE OF ,] i McLelland,Minor;FrederickaiChamblee,Guardian :ANNUAL ACCOUNTFrom9/28/52 to 9/28/53 J.M.Wa er e+e ezregnunnaanuraeae c.G.Smitha varc’an for Sue Bettie Barringer a SOURCE OF RECEIPTS AMOUNTMargaretDealBarringerandAr.’—Balance cash on hand at date of Last Report °drey W.Barringer,Jr,10/2/52 U.S.Treasurer -Compensation 67.0011/1/52 U.S.Treasurer -Compensation 67.00Sworntoandsubscribedbeforeme,12/2/52 U.S.Treasurer -Compensation 67.00thisSept.18,1953.1/2/53 U.S.Treasurer -Compensation 67.002/2/53 U.S.Treasurer -Compensation 67.00C.G.Smith 3/2)3 U.S.Treasurer -Compensation ooClerkSuperiorCourtU.S.Treasurer -Compensation eHeU.S.Treasurer -Compensation 67.00Audited,approved and ordered filed and recorded.U.S.Treasurer -Compensation 67.00»app /1/531/53 U.S.Treasurer -Compensation 67.00MayesU.S.Treasurer -Compensation 67.00C.G.Smith 9/1/53 U.S.Treasurer -Compensation 67.00ClerkSuperiorCourt Total cash to be accounted for $892.3)S#eaeaetzetiuzeeeeaeareerentrnexeex DISBURSEMENTS.#18NORTH CARDLINA IN THE SUPERIOR COURT DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT1071/52 To Mrs.Pauline Abernathy -Monthly Allowance $20.00IREDELLCOUNTYBEFORETHECL!RK 10/1/52 To C.B.Smith,C.S.C,-probate fee (gdn's acct)|2.1510/2/52 To Dr.J.5.Williams -Dental treatment to "Ward 7.00IntheMatterofMissLois911/3/52 To Mrs.Pauline Abernathy -Monthly Allowance —eJennings,Guardian of Kay ANNUAL REPORT 12/1/52 To Mrs.Pauline Abernathy -Monthly Allowance zi .Ruth Tomlin,Minor 12/2/52 To Dr.J.5.Williams -Dental treatment to Ward =o12/2/52 To Peoples Loan &Savings Bank-(2)$100 "EB"bonds 150..To G.G.Smith,Clerk Superior Court,Iredell County:12a es To Webo Ins.Agency -—pee paet =)13012/2/52 To Webb Ins.Agency -bond pre .,Lois Jennings,Guardian for Kay Ruth Tomlin,respectfully returns and shows,12/20/52 .——“iggy pee Christmas saeallowanceforusecss20.00th,the following as a full,just,true and perfect annual account of his 1/2/53 To Mrs.Pauline Abernathy -Monthly Allowanceee"_—2/2/53 To Mrs.Pauline Abernathy -Monthly Allowance atransactionsassuchguardiancoveringtheperiodfrom28thdayofSeptember,1952 3/2/53 To Mrs.Pauline Abernathy -—gl 75.00 C23 .Soe;aie ggBg 20.00to28thdayofSeptember,195%.3 To Mrs.Pauline Abernathy -Mo .ag teem corlonay ee ee ee ee ee aeTotalEditur3ToMrs.Pauline Abernathy -Mon .otal Expenditures .|ave To Peoples Loan &Savings Bank-(2)“tl Ta ae1.Nov.1,1952,Payment of board at East Carolina College $3'8 VMo3 To Mrs.Pauline Abernathy -ete tees 50,002.Dec.1,1952 2nd payment East Carolina College ’|/1/53 To Mrs.Pauline Abernathy -Monthlydy’pay :23.6 8/28/53 To M Pauline Abernathy -Special Allowance forcin.c;1925"oa,Ulkie fant ee ;co.25-00 Svenbia®gehenl clothes =-Jan.ea ckets East Carolina Colle 30.5.Mar.2,1953,3rd payment at East Carolina College :00 yee To Mrs.Pauline Abernathy :Men 6100 "a"bonds 150.006.May *.19535 Clothing Account Brody's Dept.Store a4 5/2023 ae —.*oe caiealas on bond (orig.)15-00-June 1953 Account City Cleaners “00 }o Fe ““r %a harge —é —15,1953,Registration fee Catawba College fs 1/27/55 To Peoples Loan &Savings Bank -Service charg 7 :°une »1953 Clothing 0 57110.Aug.10,1953,To cash spent on vacation trip 7.i Total Disbursements eed for 892.11.August 1,To clothing purchased Hudson Belk's :aaet Cash to be serene e 857.1Aug.17,1953,To casn for incidental expenses 3 Gash Waleise ox aunoast in Peoples Loan &Savings 58,26Total$297.99 Bank,Statesville,N.C.Balance on hand Sept.28,1952 8 INVESTMENTSaes.ian nr Bank .tab BONDS-S.Govt.nds \at maturity —2 Total $1,497-89 Gost,Kind Mat.Val.Serial No.Reg.Purchased Maturity 297.8 21 4/21/59iiaF-VS Govt.$50.00 1-186 757 638 B :Wa 21/39Totalonhand,Sept.28,1953 $1,200.00 S7.go US Gove.ee a Tet bi E R Wa 124 3ort.37.50 ‘ri E RNomoneyorpaymentswerereceivedduringperiodcoveredinthisréP5H2p=ae 20:00 ae Tt CoOE R aie Vy,9ardian17..¥ce E R 3Signed-Lois Jennings,Quen.729 US Govt.25,00 Q-8 =:.7 oN /2/tis semninges eG Wan:00.8 cue GLis =f |Pe oe‘OV.°14 ry 8Sworntoandsubscribedbeforeme,*{900 US Govt.00.00 D-19 29 -:OAS 10/1/3thisthe26thdayofSeptember,1 I.US Govt.5.00 Q-89)R 10/10/1/ptember,1953.2 US Govt:28.00 9-89 $18 2s R 12/10/49 12/10/59JoyceDobson15,60 US Govt.28:00 Q-89h.557 088 E R 12/10/49 esDeputyClerkSuperiorCoase—.7.00 US Govt.100.00 C-152 2 R R 2/13/50 2/13/Audited &Approved US Govt.100.00 6-155 296 435 'B 2BONDS,CONT'D Li CAROLINA IN THE SUPERIOR COURTCost__—‘Kind Mat.Val.Serial No.Reg.Purchased _Maturity Ds pgDELL COUNTY BEFORE THE CLERK.00 US Govt.$100.00 C-155 296 558E R 6/1/50 6/1/60 4 TTER OF THE ESTATE OF 0 ||1S US Govt..50.00 L-200 890 439 E R 7/5/50 7 fo 4 IN THE -tle Maulden,Minor;0i8R11/18 il Baroara Myr ,,ANNUAL ACCOUNT at13-00 US Govs.am.C308 2%,See 125/930 11/18/60 i Frederick G.Chamblee,Guardian Q #37.50 US Govt.50.00 L-212 917 275 B R 1/2/51 1/2/61 prom 9/28/52 to 9/28/53 0pewineweeSE|vale Yk00USGovt.°-1 1 ;42°00 US Govt.100.00 G-166 681477 E R 8/10/51 8/10/61 [oe SOURCE OF RECEIPTS sae75.00 US Govt.100.00 C-166 681 )93 ER /1/51 9/1/61 m DATE AMOUNT 75.00 US Govt.100,00 C-171 918 422 E R 12/13/51 12/13/61 ‘Balance on hand at date of last report $64.40 ;75.00 US Govt.aren oar ie8 ce ::Wes /e2 5 10/2/52 U.S.Treasurer -Compensation -67.0075.00 US Govt.100.-3 3 se Ysifeo 1/62 11/1/52 U.S.Treasurer -Compensation 67.0075.00 US Govt.100.00 C-200 105 79 8 545 /5/62 12/2/52 U.S.Treasurer -Compensation 67-0075.00 US Govt.100.00 C-200 105 480 E R /5/52 8/5/62 2/93 u.S.Treasurer -Compensation 67.002/2/53 -S.Treasurer -Compensation 7.00eeeeeebineU.S.Treasurer -Compensation 67.001U.S.Treasurer -Compensation 67.0075.00 US Govt.100.00 C-200 115 969 E R 12/2/52 12/2/62 (pes U.S.Treasurer -Compensation @°0075.00 US Govt.100.00 C-200 115 968 E R 12/2/52 12/2/62 Yie3 U.S.Treasurer -Compensation 67.0075.00 US Govt.100.00 C-205 607 687 ER 3/,31,23 3/3/63 1/53 U.S.Treasurer -Compensation 67.0075.00 US Govt.100.00 C-205 77h 0 E R pipe 6/1/63 Vaya U.S.Treasurer -Compensation 67.0075-00 US Govt.100.00 C-205 774 170 E R Yri23 VATE 9/1/53 U.S.Treasurer -Compensation 67.0075.00 US Govt.100.00 C-206 328 94,E R 9/16/53 9/16/6375.00 US Govt.100.00 0C-206 328 945 E R 9/16/53 9/16/63 :Total Cash to be accounted for $868.0 DISBURSEMENTSNORTHCAROLINAIREDELLCOUNTY#soparg PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Frederick G.Chamblee boeing duly sworn,says;that the foregoing annual account-10/1/52 To C.G,Smith,C.S.C.-Probate of gdn's account $2.15.1 52 To Weodb Insurance Agency-premium on bond,lst supp.12.50ingoftheestateofJerryMcLelland,minor is true and accurate to the best of his eee =a =os eke suppe 156.00©Peoples Loan avings Bank-onds .knowledge and belief.{i283 To Peoples Loan &Savings ere fioo im wane ‘apes53ToPeopleeLoan&Savings Bank-bonds °Frederick G.Chamblee ships To Peoples Loan &Savings Bank-(1)$500 "B"bond 375-909/28/53 To Webb Insurance Agency-gdn bond premium (1953-54)_=10.00 : Subscribed and sworn to before me this 3rd day of October,1953.4 Total Disbursements $Be 68 tyTotalcashtobeaccountedfor82BreasG.Parks i Tovel.Disbursements a init 85.65otaryFrublicashbalanceondepositinPeoplesLoan&Savings iffBank,Statesville,N.C.13-75Mycommissionexpires:May 26,1954 INVESTMENTSIherebycertifythatIhavemadeanexaminationofallinvestmentsandbank+a \ enter t i %statement showing casn valance in this case as required by Section 3-10 of the North Cont or Mah:Yad Serial No.Reg.Purchased MaturityCGGnectlystatedinthe=biarolinaYeneralStatutes,194%,as amended,and same are correctly $75.00 US Govt.$100.00 C-155 296 436 E R 2/13/50 2/13/60 iiain1-00 US Govt,100.00 6-155 are a:ft o,ifo5”ate .°ovt.100.00 C-157 92c.&,Smith 15-00 US Govt.100.00 c-15792]709 E R Y 0 2480—UIERKSUPERIOR COURT 13-00 US Govt.100.00 +155 age 059 BR /1/50 /1/6037-50 US Govt.50.00 L-207 6 Zig 11/2750 11/2/6013-00 US Govt.100.00 c-160 156 608 BR 11 ae hdrstdsseenie37-50 US Govt.(50.00 207 6 F 6E R 12/6/90 aye1-00 US Govt.100.00 0-160 1586 E R 12/6/50 237-50 US Govt..00 212 917273 EB R 1/2/51 1/2/619130/611-00 US Govt.160.00 c-16h 084 934 EF R 243 242100USGovt.100.00 -166 665 fk OR 5/1/5 eter1:00 US Govt.100.00 C-166 665 133 E R 2,Wer aie»00 US Govt.100.00 C-166 665 190 E R ¥1/9 8/10/61{+00 US Govt.100.00 C-166 681478 EB R 8/10/51 é3:00 US Govt -166 681479 ER 8/10/51 8/10/613-100.00 C-1 :9/1/6150USGovt.(50,00 219 334097 EB R 9/1/5 ee deen Ree ST 1-00 US Govt.18 42hE R 12/13/51 12/13/6175.00 vs Gove:100;00 o-173 390 358 ae 3/sf 28Ssie*00 US Govt.100,00 0-173 190 2i0 E R a2)2 é 2“eof3-00 US Govt.500.00 D-30 033 090E R /ry,25 62#00 US Govt.{00,00 6-173 190 257 EB OR L/1/5 ee RRR EHH 09 US Govt.OE R 12/2/12/2/62FootsGove,400:00 G30 Se ok ||a/a/be (Vea400USGovt.100200 0-205 607 683 ER 3/3/53 3/3/63 BONDS,CONT'D Cost Kind Mat.Val.Serial No.Reg.Purchased Maturity -00 US Govt.100.00 C-205 607 68 E R i ia#73-08 US seen,100.00 C-205 77 173 E R a7/33 ae75.00 US Govt.100.00 C-205 oh 174.E R Yu esKe375.00 USGovt.500.00 D-30 670 E R 9/16/83 ,wo 163 North Carolina Iredell County Frederick G.Chamblee being duly sworn,says;that the for egoing annual account. ing of the estate of Barbara Myrtle Maulden,Minor is true and accurate to the best of his knowledge and velief. Frederick G,Chamolee~~~SIGNATUREOFBIDUCTIRY— Subscribed and sworn to oefore me this 3rd day of October,1953. .yee G.ParksotaryFublic My commission expires:May 26,195), I hereby certify that I have made an examination of all investments and dank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.G.Smith Fe FtRRHeAASBRHAeAAeHK (#P-213NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OFEdithJeannetteLee,Minor;Frederick G.Chamblee,GuardianFrom9/28/52 to 9/28/53 ANNUAL ACCOUNT oo o o DATE SOURCE OF RECEIPTS AMOUNT Balence cash on hand at date of last report $130.1h10/1/52 Mrs.E.E.Huffman -reimbursement to estate 10,0010/1/52 U.S.Treasurer -Compensation 67-0011/1/52 U.S.Treasurer -Compensation 67.0011/10/52 Mrs.E.4,Huffman -Reimbursement to estate 10.0012/2/52 U.S.Treasurer -Compensation cree1/2/53 —-+U.S.Treasurer -Compensation ce2/2/53 U.S.Treasurer -Compensation Te2/2/53 Mrs.E.E.Huffman -reimbursement to estate SS oePreye2U.S.Treasurer -Compensation +11/54 U.S.Treasurer -Compensation ee221,23 U.S.Treasurer -Compensation ote(V3 U.S.Treasurer -Compensation ors7/1/53 U.S.Treasurer -Compensation oe8/1/53 U.S.Treasurer -Compensation ote1/53 U.S.Treasurer -Compensation io3/8 2°Mrs.E.KE.Huffman -reimbursement to estate 'St353Mrs.E.E.Huffman -reimbursement to estate 1°00;53 Mrs.E.E.Huffman -reimbursement to estate 10,00/93 Mrs.E.E.Huffman -reimbursement to estate 10.005/2/53 Mrs.E.&.Huffman -reimbursement to estate —— Total cash to be accounted for Hs DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE DATE AMOUNT 2 To C.G.Smith,C.S.C.-Probate of gdn's annual teWiisToMrs.#.E,Huffman -Monthly Allowance vie 0,0010/7/52 To Dr.David Pressly -Medical treatment to "wara"28.0011/1/52 To Mrs.E,&,Huffman -Monthly Allowance 30.002ToWebbInsuranceAgency-premium on bond (ist s12/2/5 (upp.)10.0012/2/52 To Peoples Loan “Savings Bank -(2)$100 Series "E"bonds 150.001/2/53 To Mrs.=yi a -Monthly Allowance 40.002/53 To Mrs.E.©.Huffman -Monthly Allowance 0.00eeToPeoplesLoan&Savings Bank -(1)$100 Series "E"bond 75°0012/53 To Mrs.E.E.Huffman -Monthly Allowance 30.00tiiye3ToMrs.E.E.Huffman -Monthly Allowance 30.002/53 To Mrs.E.E,Huffman -Monthly Allowance 30.00eyToMrs.E.E.Huffman -Monthly Allowance 30.006/1/53 To Peoples Loan &Savings Bank-(2)$100 Series "E"bonds 150.00hypeToMrs.E.E.Huffman -Monthly Allowance 30.001/53 To Mrs.E.©,Huffman -Monthly Allowance 30.009/1/53 To Mrs.E.E.Huffman -Monthly Allowance 40.009/17/53 To Peoples Loan &Savings Bank-(2)$100 Series "E"bonds 150,009/28/53 To Webb Insurance Agency -premium on gdn bond (1953-5)10.001/27/53 To Peoples Loan &Savings Bank -Service Charge 250 Total Disbursements $935.6absptobeaccountedfor101“afTotalDisbursements935-65CashbalanceondepositinPeoplesLoan&Savings 8.Bank,Statesville,N.C.75.49 INVESTMENTS BONDS Cost Kind Mat.Val.Serial No.Reg.Purchased Maturity $75.00 US Govt.$100.00 C-155 296 \8E R 2/21/50 2/21/6075-00 US Govt..100.00 C-155 296 \7E R 2/21/50 2/21/6075-00 US Govt.100.00 CH155 296 hiuSE R 2/21/50 2/21/60ieUSGovt.100.00 et 296 R 2/21/50 2/21/6037.50 US Govt.50.00 1200 890 3h0E R 7/5/50 7/5/6075-00 US Govt.100.00 C-160 158 618E R 11/16/50 11/16/6031-50 vs Govt.50.00 1-207 685 Sis R 12/2 Ve .Ves°Govt.50.00 212 917 27 ¥,5-00 US Govt.100.00 C-16h 08h 936E R 3/30/51 3/30/61 *ezneeetexet & 75-00 US Govt.100.00 (C-171 918 23 R 12/13/51 12/13/6115.00 US Govt.100.00 C-173 190 215 R 15/52 3/5 58275.00 US Govt.100.00 C-17%190 256E R 1/52 4/1/6200USGovt.100.00 ¢-200 105 L?7e R /5/52 3 2/6200USGovt.100.00 c-200 105 h78E R 8/5/52 /5/62 *een 2aHe Rt 75-00 US Govt.00.C-200 115 96 K 12/2/52 12/2/6275.00 ws ia 100.00 C-200 118 363 R 12/2/52 12/2/621-00 US Govt.100.00 c-205 607 688E R ee 3/3/8319-00 US Govt.100.00 G-205 77h 17 R 1/53 11/63-00 US Govt.100.00 c¢-205 77 bE R 6/1/53 6/1/635.00 US Govt.100.00 G-208 4 942E R 9/16/53 9 16/631-00 US Govt.100.00 6-206 328 9h3E R 9/16/53 9/16/63 North CarolineIredel)County Frederick G. ing of the estate of Edith Jeanette Lee,Minor is true and accurate to the best of his mowledge and belier. Subser bea and sworn to before me this 3rd day of October,1953. otary Public My commission expires:May 26,195) Chamblee being duly sworn,says;that the foregoing annual account- Frederick G.Chamblee BONDS,CONT'D I hereby certi that I have made an examination of all invest ‘*a ciaaia ent Stments and bank 4 cost Kind Mat.Val.Serial No.Reg.Purchased MaturitystatementshowingcashbalancescaseasrequiredbySection3-10 of 3 berrege were fe cine kara unveNorthCarolinaGeneralStatutes,1943,as amended,and .same are Correctly stated 1 00 =pctag 100 C 173 190 Zahn ;eRe ht ty :US Govt.100 C 173 190 2358 R 274300USGovt.100 C 173 190 26LE R Wi/3e yibeC.G.Smith 375.00 US Govt.500 D 30 033 O91 R /5/52 /5/62~~CLERKSUPERIORCoup ——..#eeaecnes ;.00 US Govt.100 C 200 115 966E R 12/2/52 12/2/62SRUERRHRRERDRRRREYE|09 US Govt.100 C 200 115 9678 R ayes era es (#P-21h 75.00 US Govt.100 C 205 607 ooze R 3/3/53 3/3/63NORTHCAROLINAINTHESUPFRIORC75.00 US Govt.100 C 205 607 686E R 3/3/53 3/3/63\OURT 75.00 US Govt.ood :=e at a R 6 M23 6/1/85.00 US Govt.E R 1 1/6IREDELLCOUNTYBEFORETHECLERKPO0oaGove.100 c 208 328 Shs R o/s/33 ifh y@ IN THE MATTER OF THE ESTATE OF 0 75.00 US Govt.3 9/16/53 9/16/63 Bruce Ann Parcell,Minor;0 ANNUAL ACCOUNT 15.00 US Govt.100 C 206 328 9)8E R 9/16/53 9/16/63FrederickG.Chamblee,Guardian 0 ; ros 10/2/52 to 10/24/53 0 North Carolina Iredell]County DATE SOURCE OF RECEIPTS AMOUNT Frederick G.Chamblee being duly swom,says;that the foregoing annual account- Balance cash on hand at date of last report $92.001/1/52 U.S.Treasurer -Compensation 67-00 ing of the estate of Bruce Ann Parcell,Minor is true and accurate to the best of 12/2/52 U.&.Treasurer -Compensation 7.00 iepeeU.S.Treasurer -Compensation aro ey ence ane WEESer.2/2/53 U.S.Treasurer -Compensation 70012/53 U.S.Treasurer -Compensation 67.00 recoertck G-ee teryi23U.S.Treasurer -Compensation 67.00 2,23 U.S.Treasurer -Compensation 67.00 Subscribed and sworn to before me this 24rd day of October,195%.11/53 U.S.Treasurer -Compensation 67.00V2U.S.Treasurer -Compensation 67.00 Myrna G.Parks11/53 U.S.Treasurer -Compensation 67.00 Notary Public9/1/53 U.S.Treasurer -Compensation 67.0010/1/53 U.S.Treasurer -Compensation __67.00 My commission expires:May 26,195) Total Cash to be accounted for $896.00 I hereby certify that I have made an examination of all investments and bank DISBURSEMENTS ;statement showing cash balarce in this case as required by Section 34-10 of the North DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE -AMOUNT Carolina General Statutes,193,as amended,and same are correctly stated in the 10/27/52 To C.G.Smith,CSC -Probate fee for 1951 account $1.85 accounting.pt To C.G.Smith,CSC -Probate fee for 1952 account 2.1 ai 12 /2/52 To Peoples Loan &Savings Bank -(2)$100 Series "E"bonds 150.0 Cc.G,Smith2/9/53 To Webb Insurance Agency -premium on bond (supp.).15-003/3/53 To Peoples Loan &Savings Bank-(2)fioc Series "E"bonds ~-150.00 6/1/53 To Peoples Loan &Savings Bank-(2)$100 Series "E"bonds ~-150.00 This will certify that the foregoing accounting of Frederick G.Chamblee legal9/17/53 To Peoples Loan &Savings Bank-(3)$100 Series "E"bonds 225.0010/2/53 To Fred Chamblee -Annual gdn's fee (5%)0.20 guardian of Bruce Ann Parcell,is true and perfect copy of the account filed with the ee)Bsbursonente $&é *Superior Court of Iredell County,N.C.otal Cash to be accounted for .Total Disbursements 73.20 C,G,SmithashbalanceondepositinPeoplesLoan&Savings ERBank,Statesville,N.C..mrt 161.80 INVESTMENTS.‘’Bee rxreteezereerraek BONDS Cost Kind Mat.Val.Serial No.Reg._Purchased Maturity $75.00 US Govt.$100 C 160 158 6208 R 1/22/60°11/22/50 1ae.US Govt.50 L 207 685 532E R 123/80 11/22 43°37-50 US Govt.50 L 207 685 hss R 12/2/50 12/2/eR{+29 US Govt.50 L 212 917 2725 R 1/2/52 2/63200USGovt.100 c 16),08h.9338 R 3/30/51 3/30/fm ies gue ie Me°:1365 R 1/5115-00 US Govt.100 C 166 666 192E 1/51 1/6173-00 US Govt.100 C 166 681 7 E i 8 6072 8/10/6175-00 US Govt.100 C 166 681 Len R 8/10/51 8/10/61 eee RRR ES O10 ‘Yp-258NORTHCAROLINA IN THE SUPERIOR CouRT IREDELL COUNTY BEFORE THE CLERK In the “atter of Mrs.Perci L.Foy,0 : Guardian of Herbert Miles Foy,III Q ANNUAL REPORT&Glenn Edward Foy,Minors.Q To C.G.Smith,Clerk Superior Court,Iredell County: Mrs.Perci L.Foy Guardian for Herbert Miles Foy,III &Glem Edward Foy,re- spectfully returns and shows,upon oath,the following as a full,just,true ana perfect annual account of his transactions as such guardian covering the period from 2lst day of Jan.,1953 to 23rd day of No.,1953. RECEIPTS Glenn EdwardReceivedfromJeffersonStandardLifeIns.Co.(Hervert—M)$181.01ReceivedfromMetropolitanIns.Co.(Herbert M)166.38ReceivedfromNewYorkLifeIns.Co.(Glenn E)35.38 TOTAL RECEIPTS $382.77 DISBURSEMENTS none INVESTMENTSHerbertM.Foy,III 1 $200.00 Series E Bond issued November 23s 1993125.00 t ”fn t Glenn #.Foy150.00 Series E Bond issued September 22,1953ueU6UmF0l0UC~<“Se "n150.00 *==.November 23,1953 The estate of the above minors consist of the following insurance Policies:4HerbertMilesFoyIII,1 $6,000.00 policy with the Metropolitan Ins.Co.3@lenn Eduir1$5,000.00 policy with the Jefferson Standard Life Ins.Cog Glenn Edward Foy,$1,000.00 policy with the New York Life Ins.Co. The above policies are paid up insurance,payable to the minors at the age of 18. This the 23rd day of November,1953. Mrs.Perci L.Foy_ Guardien Sworn to and subscribed before me,this the 23rd day of Nov.,1953. L.Le.Nesbit eputy er uperior Cour AUDITED AND APPROVED: C.G.Smith“CiereSuperior Cot ee O11 (4-255forthCarolina In the Superior Court Iredell County the matter of J.L.Iong,0 doardion of Edwin Robert Long,0 ANNUAL SETTLEMENT Incompe tent.™ fo the Honorable,the Clerk of the Superior Court: The undersigned,J.L.Long,Guardian for Edwin Rooert Long,incompetent,here- oy submits the following as a annual settlement of his said trust,to-wit:| RECEIPTS Dec.5,1952 -Cash received from Estate of W.H.Long,deceased,as shown in inventory filed December 11,1952 andrecordedinBook7,page 388 of Guardian Accounts for said County.$1,836.8) DISBURSEMENTS Dec.11,1952.-Raymer &Raymer,Attorneys $50.00Dec.11,1952--C.G.Smith,Clerk Superior Court 5.10Nov.18,1953 .-Commissions on aon Receipts 91.8) Nov.18,195%-Commissions on $55.10 Disbursements 2.75 149.69 Balance on hands $1,687.15 Respectfully submitted,this the 21 day of November,1953. J.L.Long Guardian of Edwin Robert Long,Incompetent Sworn to and subscribed before me,this 21 day of November,1953. C.G.SmithClerkSuperiorCourt teipBrtFereeteeRAssse (PP=215WORTH“CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mrs.X.EraBarkleySmith,Guardian oflizabethSueBarkleyandTommyEugeneBarkley,Minors ANNUAL REPORT ov o om ToC.G.Smith,Clerk Superior Court,Iredell County: Mrs.X.Era Barkley Smith,Guardian for Elizabeth Sue Barkley «Tommy Eugene Berkley respectfully returns and shows,upon oath,the following as a full,just, true and perfect annual account of his transactions as such guardian covering the Period from 25th day of October,1950 to 12th day of November,1953. RECEIPTS reeree sehen es estate of John A.Barkley $O09 6 ed from investment |Total Receipts $817.60 DISBURSEMENTS None Mrs.X.Era Barkley Smitheete S¥othis tre sd subscribed before me, 12th day of November,1953. C.G.Smith-Clea Sapeste ours AUDITED &APPROVED C,G.Smith z :le acDirck Ut ohseanzenanaaeat #NI RTH CAROLINA IREDELL COUNTY IN THE SUPERIOR courr BEFORE THE CLERK In the Matter of the Estate of 0WilliamSummers,Incompetent;Q ANNUAL AccountJohnL.Milholland,Guardian QFrom11-6-52 to 11-6-53 0 DATE ;SOURCE OF RECEIPTS AMOUNTNov.6,195@ Balance on hand at date of Tast report $1,070.Nov.30,1952 U.S.Government Voucher #61 171 270 190.00Dec.31,1952 U.S.Government Voucher #61 207 800 190.00 1953Jan.31 U.S.Government Voucher #61 32 369 190.00Feb.28 U.S.Government Voucher #61 47h ore 190.00March31U.5,Government Voucher #61 60h 9 190.00April30U.S.Government Voucher #61 42 ene 190.00May31U.S.Government Voucher #61 867 6 190.00June30U.S.Government Voucher #61 992 06)190.00July31U.S.Government Voucher #62 117 40 190.00Rugust31U.S.Government Voucher #62 2h2 82h 190.00Sept.30 U.S.Government Voucher #62 37 60h 190.00Oct.31 U.S.Government Voucher #62 498 569 190.00 Total Cash to oe accounted for $3,350.72 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT INVESTMENTS BONDS qwount _KIND SERIAL NO.REG.DATE OF BOND PURCHASED MATURITY 00.00 US Savings D 5527)2E R 121-2 12-15-ec.70.00 :C 3063136E R 12-1-)1 1-32-Dee:1?1921100,00 :CpoeenarE R 12-1-),1 12-15-41 Dec.1,1951500.00 War "D 4293R70E R 11-1-3 11/h-3 Nov.1,1953500.00 *©D h293h71E R 11-1-),3 11--h,Nov.1,1953500,00 ©©2 i:8E R ce 12-1i-h Dec.1,1951000.00 =©M 8706182E R 10-1-10-3-Ith Oct.1,1951000.00 "*Mcectess Ro =10-1-4i,10-31-lh Oct.1,19541000,00 .M8706184E R=10-1-hh 10-31-4,=Oct.1,1954500.00"&D 11073798E R 11-1-h}11-22-4)=Nov.1,195)a Cc 285059388 R 11-1-l,11-22-4,Nov.1,195)ee C 58505669E R 11-1-))11-22-l Nov.1,195)s00,00 ""D 13010283E R ich 6-27-l)June 1,1955600.00 "*D 14520670E R 5-1-5-13-)May 1,1950.00 °°D 10272925E R 10-1-)6 10-31-16 Oct.1,1956meeCU«Ct C 122010383E R=10-1-}6 10-31-46 Oct.1,1956500.00 US Savings D 1794332 ER Siok 8-15-);'Aug.1,195600,00 **D 186963.R 6-1-)6-30-June 1,195eeD18696381ER9-1-8 9-1-8 Sept.l,19381000.00 "*M 17592061E R 11-1-8 11-27-)8 Nov.1,1951000.00 ""M 20053935 R 11-1-9 eh Nov.1,1959meeeCU«Ct M cn 2E R 1-1-50 1-6-50 Jan.1,1960500.00 **D 1929 Loe R 1-1-50 1-6-50 Jan.1,19601000.00 *®M 23232067E R 12-1-50 12-29-50 Dec.1,19601000.00 **M 24242068E R 12-1-50 12-29-50 Dec.1,1960in.Ge 6 *CC®M 2501118)E R 5-1-52 5-22-52 May 1,19621000.00 "**M 30032891E R 10-1-52 10-28-52 Oct.1,19621000.00 ""M 31560),95E R 10-1-53 10-7-53 Oct.1963 C.G.Smith,C.S.C.,fee for recording annual rpt.$2.35 Fearing Insurance Agency,premium on bonds 90.00 Ella Summers,one month's support by order of court 55.00 C.G.Smith,C.S.C.fee for additional bond 1.00 Ella Summers,one month's support 55.00 Fearing Insurance Agency,premium on additional bond 25.00EllaSummers,one month's support 55-00EllaSummers,one month's support 55.00 Menager V.A.Hospital,Tuskegee,Alabamaforclothing,etc.for ward 200.00EllaSummers,one month's support 55.00 Expenses incurred in visiting my Ward at the hospi- tal in Tuskegee,Ala.,which visit was approved by Court,via:Travel From Statesville,N.C.toTuskegee,Ala and return 895 miles @ 7¢per mile,62.65.Per diam April 9,10,11,12 @9.00 per day36.00,total 98.65EllaSummers,one month's support 55-00EllaSummers,one month's support 55-00EllaSummers,one month's support 55-00EllaSummers,one month's support 55-00EllaSummers,one month's support 55-00=and Farmers Bank,rent for safe deposit 3.00 x e Ella Summers,one month's support 55+00MerchantsandFarmersBank,payment for U.S.SavingBondSeriesE-M-31560)95E-$1,000.00 750.00EllaSummers,one month's support54commissionon$2,280.00 receipts Total Disbursements $1,944.00Total‘cash to ve accounted for 39270 0oa”Disbursements 159 9ashoalanceondepositinMerchants&FarmersBank,Statesville,N.Ce 1,106.72 00 John L.Milholland being duly sworn,says;that the foregoing annual account- ing of the estate of William Summers,incompetent is true and accurate t»the best of his lmowledge and belief. John L.Milholland Subscribed and sworn to vefore me this 19 day of November,1953. C.G Smith GC.3s.G. I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 44-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting, Cc.G.Smith 1 SR SER ERE RBBB ae WiF=111 arolinaMr.C.G.Smith forth Ce noanll Clerk of Superior Court Ale guoseribed and sworn to before me this the llth day of N vember,1954,This 1s a yearly report of dren C.Wilhelm,by Nan Howard,Received $69,00ce Elsie Denn(per month)Railroad Retirement Check for Oren C.Wilhelm.This igs a report from Notary TubteNovemver1952throughNovemver1954.i ighates ton spinda hn2d~%h Cash on hand November 1952 $739.11 eis feReceivedcheck’for $69.00 Dec.4,1952 7 ee oeSentMrs.Winecoff (for Board and Room)32,00 Sent Oren C.Wilhelm for personal use 15.00 C.G.Smith,c.S.Cc.Money order +30 Court Fee 1.85 eH x oo .Kecelved sheck for $69.00 Janusry 4,1954 Sent Mrs.Winecoff for joard and Room 42.00 16377 hea ~e NORTH CAROLINA IN Tik SUPERIOR COUKThioneyorder550osl ’DELL COUNTY DBePORI Trl!GLERKReceivedcheckfor$69.00 February 4,1953 IREDEL Sent Mrs.Winecoff for Board and Room 42.90 In the Matter of Mrs..Jessie B.( oe en eee 15-00 Walters,Guardian of Mollie Ann )ANNUAL REPORTmeeneae”od Walters,Minor ) heceived check for $69.00 March 4,1953 a ee et 3200 fo 6.G.Smith,Clerk Superior Court,Iredell C yunty:cent Jven G.Wilhelm for personal use 15.00 | nent »50 Mre.Jessie 8.Walters,Guardian for kollie Ann Walters,respectfully returns pecotved quack fx S09.Aeree 3D,1909 and shows,upon oath,the followin;as 9 full,just,true and perfect annual accountwentMrs.Winecoff for Board and Room 42.00 |:| vent Oren ©,Wilhelm for personal use +of his transactions as such guardisn covering the pertod from 41st day of Decembereea5Moneyorder 1952 to 15th day of December 195%.RKecelved check for $69.00 Way 4,1953 Sent Mrs.Winecoff for Board and loom 52.00 eenene™eSentOrenC.Wilhelm for nersonal use 15,00 &22.50 ie tome 50 Interest from B &L Stock June 1953 ;——a Money .i""""Dee.196%22.50Receivedcheckfor469.00 June 4,1953 a he.00SentMre.Winecoff for Board and Room 32-00 +)rent Jren C.Wilhelm for personal use hem Disbursements ;2 SO . ney order fFee:P ‘ald for school supplies,books,and lunch,fornecelvedcheckforwo.VO July 5 1953 ”!.;rs '»00 vent Mrs.Winecott for Hoard and Koom 32400 ,Said ward which 1s in High Senos :43°00 Sent Oren Cc;Wilhelm for personal use +00 Ve Ge emitn,GoC for tnis Fepors ee ae oo honey Order “2 $5.0020e4VA&6°(ausrus ‘a.Stace Sap dl gee eo"42.00 INVESTMENTSentGren.Sitiaia fas ck 15.00plnMWilhelmforpersonaluse"50 15 shares of stock in First Building and Loan $1,500.00PaidLifeinsurance26.79 Association,Stetesville,N.C.PeReceivedcheckfor$69.00 September 45 1953 42,00SentMrs.Winecoff for Board and Room 2 °00 Mrs.Jessie J.Walters aeSentOrenC.Wilhelm for personal use ea Guardian Money Order : Sworn to and loved before meReceivedcheckfor$69.00 Octover 45 1953 this ¢“ese 3 96{{ t ;7 . sent Mrs.Winecoff for Board and Room oe atiow nee Sent Oren C.Wilhelm for personal use 4 0 C.G.SmithMoneyorder9ClarkSurerbr CourtReceivedcheckfor$69.00 November 3,1953 2,00 .heen i Sent Mrs.Winecoff for Joard and Room ;"00 G Sent Oren C.Wilhelm for persorsl use 750 Coie Te t Voney order " ve ee eeeMoneyreceivedfromNov,1952 -November 1953 corMoneyspentfromNov.1952 =November 1953 278"|?oo0ge00 4979"*2 Money on hand -November 1953 arr i hereby certify this ts a true statement. Sincerely, Mrs.Nan Howardfalfie.3 Nan Howard / oie CAROLINA 99A 2TH CAROLINA?In the Superior Court STATE OF NORTHIREDELLCOUNTY.Before the Clerk :COUNTY OF IREDELLIntheMatterofMrs.Edith V.Q ‘.:!;5 MATIER OF:§iaeeeeteGUARDIAN:DAA National Bank,Guardien )ANNUAL ACCOUNTING HReece,Minor.of the Estate of Garnet Myers,0 iIncompetent.! NOW COMES Mrs.Edith V.Reece,Guardian of Mary Fay Reece,minor,and after be-10 THE HONORABLE C.G.SMITH,CLERK OF Ti¥SUPERIDE coURT Z EDELL COUNTY: ing duly sworn,deposes and says that the following is a just,true,perfect anq *Security National Bank,Guardian of the Fetate of Garnet Myers,incompetent, accurate account of all transactions had by her from December 31,1952,to December respectfully returns and shows upon oath,the following as 2 full,just,true and 18,1953,and she files the following as her report for said period of times:perfect ANNUAL accounting of its transactions as such GUARDIAN.sy |Aq RECEIPTS INCOME Balance on hand December 31,1952,last accounting filed $2,2h1.76 |1952 :oe DISBURS.RECEIPTS—j ove 29 Cash balance on han ;'-eeeDISBURSEMENTSVarious1/29/75 fe ois compensation 7;4 11/29/52 to 11/29/53 (12 payments at 5128.00)1,656.00 |1.Charles E.Keiger,bond premium $30.00 q Various By interest on $5600 U.S.Savings Bonds Sertes li i2.Service ei ;Merchants &Farmers Bank,-d G 11/29/52 to 11/29/53 (See Asset Schedule)1.0.00statesville,N.C,.Various §By interest on $1500 @.S.Savines Bonds Sertes3.C.G.Smith,C.S.C.,filing tnis report 2.00 4 K 11/29/52 to 11/29/53 (See Asset Schedule)34.50 Total Disbursements $42.50 32.50 $2,363.15q1952Balance$2,209.26 .arious To J.Pe Myers,payment for room and board forward11/29/52 to 11/29/53 (2 payments at $21.75The»alence of $2,209.26 shown above is accounted for as follows:and 10 payments at $45.00)|93.50iDec.9 To Security National Bank,5%commission on1.Invested in United States Government Bonds,4 income receipts of $1,645.75 for yeer endingSeriesE,by order of Court $2,193.75 11/29/52 82,292.Balance on checking account in Merchants and “—11 To J.P.Shore,C.S.C.,fee for checkingFarmersBankStatesvilleNyGeoe)vouchers and securities 1.900,2 To C.G.Smith,C.S.C.,fee for filing annualTotalpropertyinhandsofGuardianofMaryFayReece,Minor$2,209.26 ‘accounting 2.65 ane 24 To Mr.J.P.Myers,for additional allowanceMrs.Edith V.Reece q for room end board of Garnet $13.25 and spending (Mrs.Edith V.Reece,Guardian of money for Garnet $10.00 23.25MaryFayKeece,Minor.i Feb,7 To transfer income to principal :4,00.00:Apr,1 To Mr.J.P.Myers,for purchase of clothingSubscribedandsworntobeforeme,;for Garnet Myers 100,00this1UthdayofDecember,1953.ilay el To transfer income to principal 100.00’Sep.1 To Mr.J.P.Myers,for purchase of clothingCharlieFayMurdock;for Garnet Myers 100.v0 |Notary Puodlic 8 To transfer income to principal 500.00 itNove29Cashbalanceonhand60.h6Mminiss1pires:9-2-5ycomSionexpires:9-2-55 $2,363.15 the foregoing annual account of Mrs.Edith V.Reece,Guardian of Mary fu aminor,has veen audited,examined,and is hereby approved,and the same is oraer |—PK INCTPALrecorded.qe;Tana 29 Cash balance on hand 2 00Witnessmyhand,th's the 1°th day of December,1953.—Dee nate cus es ck ees ae 00.00 r “sy 21—«By cash transferred from dncome 100.00 }Cc.G.Smith aeIl '23 To Security National Bank,to purchase $500 cinTierkofSuperiorcourtofirece45U.S.Savings Bonds Series K due 5/1/65 900.00.00County.™8 By cash transferred from income :500.|él To Security National 3ank,to purchase $500 no.00NoU.S.Savings Bonds Series K due 9/1/65 2 "00HREREREKRHRRaaGEEESHdYe29Cashbalanceonhand= re $1,000.00 $1,000.00 Commission du e Guardian:'%on income receipts of $1,830.50 =$91.53:}the following:N addition to the aforementioned cash balances on hand,we hold the Si oane Investments Owned Maturity Bond Nos.Received 00 T.s Savings Bonds Series G 23%77 (100 10.00 886 0G.hoo f 11/1/58 si (i 100)”/10.00 foo "371760 ch 7962730/”10,00 wlwlll ae Fifei | se i RS i Si l ED ER A T E er e nn IncomeBondNo8s.Receiveg (heiea}Be ee nvestments Owned t .&S.Savings Bonds Series G 23%Maturity 10.001500"4/1/62 M74.14813G (1x1000)’p apiane secetee (1x500)13°50 mo :saH6 D530 2 8 (1x500)=5+002UED351,3680 12.50Searin #1000 U.S.Savings Bonds Series K 2.76%10 yeh Ml478).3K (1x1000)27.60500"5/1/65 cieeiee (1x500)eOn"9/1/65 D90208K (1 x500).00 Respectfully submitted, SECURITY NATIONAL BANKGuardianoftheEstate of GarnetMyers,incompetent By D.Ll.Galligher Trust Officer Subscrioed and sworn to before me, this the 9 day of Dec.,1955. Walter A.ulatt Notary ruolic iy commission expires:4/12/55 fhe foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estateof sarnet Myers,Incompetent,accompanied by Certificate from Asst.C.5.C.of Guil- ford County,is hereby approved and ordered to be recorded and filed.This the 16 day of Dec.,1953. GC..G,Smith Clerk of the Superior Vourt Iredell County,North Carolina Vouchers supportin.,disbursements herein have been checked by me C.S.Lambeth Asst.Glerk Superior CourtGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhibited to me and are as stated in the accounting.-further certify that tne ledger sheet of the Commercial Department of said Security National Bank.se ing the cash valance of the Trust Department was in the aggregate the same as Siown on the Trust Department ledger constituting cash held in all accountsin trust in the Trust Department. This the 11 day of Dec.,1954. C.S.Lambeth,AssterkSuperiorGour ReeRREHREEEEBeBEE& /YORTH CAROLINA IREDELL COUNTY In the Matter of the estate Sparon “ope Mumdy,Minor, <Vy.long,Jr.,Guardian IN THE SUPERIOR COURT BEFORE THE CLERK :ANNUAL ACCOUNT This guardien charges himself as follows,which is a full and true statement and de- scription of each end every article and item of property and the value thereof,and of each and every sum of money either principal or interest,received and disbursed by him as fiduciary of the said minor during the period from 12-53-52 to 12-35-53. DATEtee8 9-30-53 31-55ce 0-30.23 11-50.53 5 > sft 000000004300 Zz.V. SOURCE OF RECEIPTS AMOUNTBalancecashonhandatdateoflastrpport$BsVeteransAdministration7.00 Same 67.00 Same 67.00Same67.00Same67.00Seme67.00Same67.00 Same 67.00 Same 67.00 Same 67.00 Same 67.00Same67.00 $1,283.80: .Disbursements PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNTClerkSuperiorCourt;costs o ng annual reports >°Mrs.Folulene E.DeVinney;Jan.1953 payment for minor 20.00Mrs.Folulene E.DeVinney;Feb.1953 payment for minor 20.00Mrs.Folulene E.DeVimney;March 1963 payment for minor 20.00Merchants&Farmers Bank;purchase 0.S."E"Bonds forminor 450.00WebbInsuranceAgency;bond premiums on guardian'sbonds#366212 and #270915 3°00Mrs.Folulene E.DeVinney;Apr.1953 payment for minor 20.00Mrs.Folulene E.DeVinney;May 195%payment for minor 20,00 Zeb V.Long,Jr.;guardian's commissions on receipts of-$741.00 for period 12-4-51 to 12-43-52 37.05ZebV.Long,Jr.3 refund of postage used by guardian forperiod12-3-51 to 12-3-52 -60Mrs.Folulene E.DeVinney;June 1953 payment for mjnor 2.00 Mrs.Folulene E.DeVinney;July 1953 payment for minor 20.00Mrs.Folulene E.DeVinney;August 1953 payment for minor 20.00Mrs.Folulene E.DeVinney;Sept.1953 payment for minor 20.00WebbInsurenceAgency;bond premiums on guardien’s bonds#129265 end #gous 20.00Mrs.Folulene E.DeVinney;Oct.1953 payment for minor 20.00Mrs.Folulene E.DeVinney;Nov.19 3 payment for minor 20.00Mrs.Folulene E.DeVinney;Dec.1953 payment for minor 20.00 Total Disbursements $7 22 -Total cash to be accounted for 1,2 "ER"U.Ss."gt Total ra enna ce ie dais 756.95epos-chante &Bernere Bank $526.85 INVESTMENTSBONDS 962 March 1 -2shit)Mereh 1955 ay 5 long,Jr.being duly sworn,says;that the foregoing annual accounting of the estate or Sharon Hope Mundy,minor is true and accurate to the best of his know ledge and velter,—Lephietite-»_— Ineo me investments Owned uae Maturit Bond Nos,Recety /TT Savings Bonds Series G 2h%5 }a fs€00 U.B.cavings Bonds Series G —:a 3 “—e Hh CAROLINA IN THE SUPERIOR COURT1600"1/1 M74H14813G (1x1000)ae’TY ’2 |33051390 (1x500)ico IREDELL COUN a BEFORE THE CLERK ’1000 :e/a M759 oho ad 26.60 1n the Matter of the estate |:5 6 4062 OC5,00 :rf “eh D3el,36 x500)12,89 of Sharon “ope Mundy,Minor,ANNUAL ACCOUNT30050012,1,V.Long,Jr.,Guardian yO se this guardien charges himself as follows,which is @ full and true statement and de- #1000 U.S.Savings onds Series K 2.76%ue Mh 78h 5K (11000)27,60 ~600 .5/1765 9O059K (1x500)5.9 ach and every artic]200 "6/1/65 D90208K (1 x500)cs scription of e y Cle and item of property and the value thereof,andT2000“he50”of each and every sum of money either principa!or interest,received and disbursed iduciary cf the said mi ‘Kespectfully submi tte d,by him ae fidu y minor during the period from 12-3-52 to 12-35-53. encin iy wae ;DA SOURCE OF RECEIPTS AMSECURITYNATIONALWANKaeBalancecashonhandatdateofLastrpportreGuardianIftneEstateofGarnet12-41-52 Veterans Administration 7.00liye7S,«ncom @ tent ea b)Same 67.-002-28-Same °by De iy te lleher 3l-;Same esTrustSificer40-553 Same 67.00733Same67.00Subscrivedendsworntobeforeme,-3 Same 67.00tathe9dnyVTDECe,L955.£3 3 Same 6 20031-53 Same 67.00WalterA,ulatt al ae 9-30-54 Same 67.00NOUNrY|uol 1c 10-31-3 Same :6 00treath/12/5)——67.00iycommissionexplres:u/le/55 $1,283.80{ne foregolny ANNUAL acco int ing »f SECURITY NATIONAL BANK Guardia if the Estate of DisbursementsiarnetMyers,Ineomnetent,accompanied by Certificate from Asst.C.».C.of Suil-DATE PURPOSE FOR WHICH EXPKNDITURE WAS MADE AMOUN12-30-52 Clerk SuperTor Court;costes of flling annual reports $30‘ord County,18 hereby approved and ordered to be recorded and filed,This the 16 1-13-55 Mrs.Folulene E.DeVinney;Jan.195%payment for minor 20.00fy;vee Folulene E,DeVinney;Feb.195%payment for minor 20.00ifDece,1954.-rs.Folulene E.DeVinney;March 1953 payment for minor 20.00:j~2-53 Bepanente &Farmers Bank;purchase -S.“E"Bonds for 450,006.6,Seith minor 50.Clerk of the cuperior Court 3-10-53 Webb Insurance Agency;bond premiums on guardian'sbonds#366212 and #270915 5°00IpedellCounty,North Carolina war i Mrs.Folulene E.DeVinney;Apr.3999 payment for minor 20.00teenieshp33Mrs.Folulene E.DeVinney;May 1953 payment for minor 20.00Voucherssupport’:iisbursements 4 30—Zeb V.Long,Jr.;guardian's commissions on receipts of herein have been checked by me ;,$741.00 for period 12-45-51 to 12-43-52 37-05.4-30-53 Zeb V.Long,Jr.3 refund of postage used by guardian forCG.&.Lambeth period 12-35-51 to 12-3-52 -60 }Asst.Clerk ouperior court em 183 Mrs.Folulene E.DeVinney;June 1953 payment for miner 2.00GuilfordCounty-1-53 Mrs.Folulene E.DeVinney;July 288 payment for minor 20.00 1“31-53 Mrs.Folulene &.DeVinney;August 1953 payment for minor 20.00STATEOFNORTHCAROLINA331-3 Mra.Folulene E.DeVinney;Sept.19535 payment for minor 20.00=27~Webb Insurence Agency;bond premiums on gueardien's bondsCOUNTYOFGUILFORD#129265 and #gaia oor10-3008 Mra.Folulene E.DeVinney;Oct.1953 payment for minor 20.00 |1 hereby certify that the investments as shown on the foregoing accounting ll co.ire.Folulene E.DeVinney;Nov.19 S ccaene for minor 20.00 7 fy thut “30-53 Mrs.Folulene E.DeVinney;Dec.1953 payment for minor _ss20.00 fsre exhibited to 6 and are as state ea Or e 1 further certify 4ttomIreasstatedintheaccountingurun*Total Disbursements pee $7 +33 ne re 8hiGe of he ‘omnere |sar tine of «G \1 Bank show Total cash to be accounte or °°riiltoeledgersheetoftheConmereialDepartmentofsaidSecurityNationaTotalDisbursementsTae750.95 i Ing the cosh onlance of the Trust Department was in the aggregate the same 7 Shanes'&faueare Bok —t 526.85 819wn on the Trust Denartment ledger constituting cash held in all accounts in INVESTMENTS truat in he ‘l'rus eoartmer BONDSustintheTrustDepartment.sMOUNT ___KIND OF BOND SERIAL NO.DATE OF BOMD DATE PUR._DATE MA'|.r 7 0 Ve e rf iC 7G u ¥5V ”VU Methiethe1}day of Dec.,1954.«00 Ue.s."g".2 00 SE July 1950 -11-50 1960 C.8.Lambeth,Asste _—_—+00 U.8,“ge M25 007 799%Marek 1952 31-1962ToriSuperiorcourt00ULSs."EY RS 695,698 March 1952 31-52 1itaciatt00.8.eg 666 :Mareh 1952 at 1962B.8.“Ee Ql Constior =13 -1388 °are ’Reeve evenue he Oe &ee 375.00 U.-ins 330 oh Mareh 1983 roe 1968 2 Vv,long,Jr.being duly sworn,says;that the foregoing annual accounting of the ®state or Sharon Hope Mundy,minor is true and accurate to the best of his know —$Leptip»ledge ana belief, Subscribed and sworn to before me this 11 @ay of January,195), Cc.G.Smith e e e OR E Ee SR S Ra g LO S RI S I hereby certify that I have made an examination of all investments ang bank statement showing cash balance in this case as required by Section 3-10 of the North Carolina General Statutes,193,as amended,and same are correctly stated in the accounting.Rar C.G.SmithCLERKSUPERIORCOURF-—— e&eeetzreeeRreBeEeRAE+ ‘yr 238North Carolina In the Superior Court Iredell County In the Matter of Loreine 6HooperCofer,Guardian of Q ANNUAL ACCOUNTMatthew.Hooper,Incompetent 4 To the Honorable C.G.Smith,the Clerk of the Superior Court: The undersigned,Lloreine Hooper Cofer,guardian of Matthew Hooper,incompe- tent,hereby submits to the Court this her annual account for the period from the 12th day of September,1952 to the 12th day of September,195%,as follows: Receipts:None Disbursements: Paid To For Amount State of Nv C.Intangibles Tax $°Webdbd Insurence Agency Renewal Bond Premium 20.00C.G.Smith,C.S.C.Probate oe.acct.2°33Finch&Chamblee,Attys.Atty's fees-legal services 10.0LloreineCoferGuardian's fee os) Total Disbursed:$79.67 On hand per former annual account $82h.93Totaldisbursed6 Total accounted for:$75.26 Personal property on hand: (1)sofa;(3)base rocking cheits;(1)breskfast room suit (table and.four charts);(3)small kitchen cabinettes;(1)kitchen cabinet;(1)coal heater;(1)wood-burning cook stove;and (1)set of cooking utensils.Total value (est.)$200.00 Respectfully submitted,this 18 day of January,195). Loreine Hooper CofferBaiaoFMatthewHooper, Incompetent NORTH CAROLINAIREDELLCOUNTYLoreineHooper Cofer,being duly sworn,says:that she is the duly appe end acting guardian of Matthew Hooper,ineompetents that the above account 18andcorrectofherowknowledge, |Loreine Hooper CofferraegyineRoepetsBooneIncompetent.Sworn to and subscribed befére me,;this 18 day of January,1954.re ovary CcMycommissionexpires:May 26,195k. inted true 20,195% Co Audited &Approved Jan C.G.Smith,C-5 e*e#@ueenaneannunete@ 9u2e Matter of C.M.Deaton for Clara Virginia Hazel,Willie Mae Hazel and James B.Hazel. STATEMENT OF ACCOUNT: ’January 15th,1953 to January 15th,1954 Cash Received 843.00 Cash Bal.in Bank Jan.15th,1923 916.87 wvyille F Savings &Loan Assn (Stock)1,200.00 Di sburseme nts: Elverta C.Hazel,care for children $705.00 local Ins.Agency (Bond).10.00 C.Me Deaton,Gdn.Comm.40.00 C,G Smith,Clerk of Court 1.79 Intangible Tax Sl Wville F Savings &Loan .Av:eBaleinSank1/15/5h 1°06.31 Total $3,021.87 $3,021.87 C.M.Deaton Guardia Sworn to and subseribed before methisthe18thdayofJanuary,195 C.Ge.Smith Clerk Superior Court Approved C.G.Smith erk Superior Court eee REARZTELEBEFB ne a l mt n ae r e s a i e ’#F-223 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of W.4.Warlick,]|:Guardian of Patricia Jane FINAL REPORTWarlick,Minor . To C.G.Smith,Clerk Superior Court,Iredell County: W.T.Warlick,Guardian for Patricia Jane Warlick,respectfully returns ang shows,upon oath,the following as a full,just,-true and perfect final account of his transactions as such guardian covering the period from 5 day of Feo.,1953 to 5 day of Feb.,195k. Balance on hand at beginning of year $1,000.00 Amount turned over to Patricia Jane Warlick $1,000.00. W.T.Warlick,Guardian Sworn to and suoscribed before me,this the 15th day of February,195) C.G.Smith Clerk Super lor Court Greensboro,N.C. Feb.10th,1954 To C.G.Smith, Clerk Superior Court,Iredell co. This is to certify that W.T.Warlick has put at my disposal $1,0U0.00.The same being money willed to me by the late J.4.Montgomery of Iredell County.I am no 21 years of age. Respectfully submitted, Patricia Jane Warlick t‘*aeerueeveekeedeererertse& #F-119NORTH CAR )LINA IN THE SUPERIOR COURT IREDELL COUNTY BEFOR®THE CLERK In the hiat'2r of Mrs.CarrieL.Brown,Guardian of Carl WayneBrown,Sandra Jo Brown &SusanKayBrown,Minors ANNUAL REPORT oc me S ] To C.G.Smith,Clerk Superior Court,Iredell County: Carrie L.Brown,Guardian for Carl Wayne Brown,Sandra Jo Brown,&Susan ay Brown,respectfully returns and shows,upon osth,the following as @ full,just true and perfect annual account of his transactions as such guardien covering the period from 40th day of January,1954 to 4Uth day of January,195} Balance in BankReceipts:.reIncomefromInvestmentU.S.Bonds eomeetitt0e00 $1,101.29 Disbursements:Expense -Used for support of Wards $450.00Investedin$500.00 Savings Bond for :Carl Wayne Brow 324.93Investedin$500.00 Savings Bond forSandraJoBrown 326.36 $1,101.29 Borrowed from personal funds Carrie L.BrownfornurseforSusanKayBrown 600.00 Balence in Bank None Carrie L.Brown(Mrs.)Carrfe [.Brown Sworn to and subscribed before me,this the 25th day of Jan.,1954. L.L.Nesbit Deputy Clerk Superior Court Audited &Approved: CG.Ue Sulth,Cc.Ss.C. BRB REHRUeRRHEeTUESF ‘$P-8 NORTH CAROLINA IN THE SUPERIOR C)URT IREDELL COUNTY BEFOR™THE CL“RK In the Matter of the Estate of QJuniusC.Miller,Incompetent,Q ANNUAL ACCOUNTfrs,Sarah J.Newman,Guardian 0 This guardian charges herself as follows,which is a full and true statement and de- scription of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed oy her as fiduciary of the said incompetent during the period from 2-12-53 to 2-15-5h. DE SOURCE OF RLCEIPTS AMOUNT 22 Balance cash on hand at date of last report $766.38 |ao .Veterans Administration -U.S.Pension 13.66 | ae 1 "'"75.00 *j .:75.00June1"‘z F300 July 1 "''75.00 Aug.1 C ""7.00 | Sept,l """78.00 | oi ;::75.00 =i .:.75.00Dec,]tt "a 73,00 i 195) mt ""75.00 | sai :..75-00 Total Cash to be accounted for $1,705.38 DISBURSEMENTS H At PURPOSE FOR WHICH EXPENDITURE MADE AMOUNT | 1953 ;| F Feb::C.G.Smith,C.S.C.-Filing annual report shoe eb.20 Cash for Board se :Cash &advance for bus ticket &spending money to ¢a Ped,20 Hospital,Mt.Home,Tenn.> Ped,2 Cash for Guardian Fee © Peo,38 Cash for Cigarettes and Incidentials i. Wareh 2 Mgr.of Vets.Cnter,Mt.Home,Tenn.13.78 March 2 Cash advance at Hosp,Mt.Home,Tenn.2.00 Fearing Ins.Agency -Bond renewal of Guardian O24 -_|DISBURSEMENTS,CONT'D ley COUNTY IN THE SUPERIOR COURTCashadvanceforCigarettesandincidentials:$2,i CAROLINA BEFORE THE CLERKspetT;Cash for Bus Ticket to Mooresville,N.C.geo0e "NORTHApril13CasiforGlassestoDr.George I.Wike 28,00 in the Matter of the Estate of ]ay 2 Cash for Half Month Board 15.00 t Ralph Hill,Incompetent;E.A,Q ANNUAL ACCOUNTCashforCigarettesandincicentialsiGuerdienqMay215.00 Hlker’,May 12 Cash for clothing,Cigarettes,and Pressing bill 12.7 i 'May 7 Delks Dept.Store,for Clothing 28,This guardien charges himself as follows,which is a full and true statement and de-May 19 Cash for incicentials needs 14.3 ;ia aJune1Cashfor——needs *scription of each and every articie an tem of property and the value thereof,and.:a -Seavd a os of each and every sum of money,either principal or interest,received and disbursedoT:Seeley ana jasiau there 2 fiduciary of the said incompetent during the period from 1-1-53 to 2-4-5). Aus.4%yo lang and inc 27.50 by him asAug.ash for Boar .1 :;ian 4h,Dr.L.B.Sloan,——up 3200 us ;SOURCE OF RECEIPTS AMOUNT.ra 5 Sean te su ctakie or clo &15.75 Checking Account;Balance cash on hand at date of last eee©° ° °Sept.Fearing Ins.Agency,renewal Guardians bond 10.00 4 cl a bli $172.56Sept.1 Cash for a and incidentials 28.00 Lee,2 oe.Sens 57,60S‘Cash for Boar °-li/-;°We ‘aha 3 Cash for bus ticket to —Cigarettes,«Incidentials a 1328 _?aoe -Pe leu SaSept.Cash for Board for two weeks ce €i ©i rsat.46 Cash for Cigarettes and incidentials while in Hospital 10.00 J 2-19-53 U.a ae .oo U.S.Treasury bonds tho.s50Oct.1h Cash for Bus roowee 7 a.:—4 teks .S.Syelaumae -iamuianae 57-50egiaan08GretessaGuiiaties28.75 a cies U.S.Treasurer -compensation Ta eo2.fae me OU Gee of teecmares 2 cect TE—7 a j |8.U,8 Treasuver -insurmece 57.50Dec.31 Intangibles Tax 37 10-53 -Se 172.60.-U.S.Treasurer -compensationMarchPurcheseofU.S.Savings Bonds 525.00 rs 53 57.80]18-53 U.S.Treasurer -insurancejane|ie he:eee “780a5peraaee50,06 ]ba3s U.S.Treasurer -compensation “te £9ane =seo er -insurance :Total Disoursement s $1,397.02 P 1823 See onntamae,ip in First Federal Savings &Loan 2 orTotalcashtobeaccountedfor1,70 ‘3-31-53 U.S.Treasurer -compensation 20TotalDisbursements1,397.02 9-18-54 U.S.Treasurer -insurance 172.80itinFirstNational9-30-53 U.S.Treasurer -compensation .§Cash balance on depos n 57.50Benk,Mooresville,N.C.308.36 10-19-53 U.S.Treasurer -insurance 172.60..ae U.S.Treasurer -soupeman’ion 57,£911-18-53 U.S.Treasurer -insurance 5ents411635U.S.Treasurer -compensation ty boe“6 e °=8 -Aeomt Hind __sortel no,Rags or coups _Date _mute ota zab'Ss Uc 5 ShSGSrer inwurance ae~2he 63 2 1-18=5),U.S.Treasurer -insurance 1 2$500 E D30042735E Reg.3-2h.=53 3 el 2 1e6f .Ss.-compensation 72.50100E©200104516E 7 :;U.S.Treasurer -comp ew100EC200104515E$3,986.73 6.15:Zs annual account-:oe $7hMrs.Sarah J.Newman,being duly sworm,says;that the foregoing :2m 20-53 Fran ete,28we se ocas of bonds)ie Ee‘he bes 3-48...M I tent is true and accurate to t 53 Interest 1,000.00 ing of the estate of Junius C ilier,Incompe 119-55 Santis ‘Qc-Qeae i meofherknowledzeandbelief.:“5 Interest —moSarahJ.Newmam —;*208.00Fiduciary118.53 Withdrawn and deposited in cheding acct.1 20 %e #2,023.89Subscribedandsworntobeforemethis5dayofFeby.,195k.|Tdal amount in savings acct.2-3-5) &]Float check to First Federal SavingsGC.G,Smith —*&F Loan athe.of $500.00 (savings acct.)—00.00C.5S.C.{last disbursement on page 2 of this repor oieenlteisen ts and bank F $2,323.89TherebycertifythatIhavemadeanexaminationofallinvestmenq 44-10 of the Nor a:URSEMENTSstatementshowingcashbalanceinthiscaseasrequiredbySectionoointheDATEPURPOSEFORWHICHEXPENDITURE WAS MADE AMOUNT.tatedCarolinaGeneralStatutes,1943,as amended,and same are correctly §1-50-53 J.Lester Wolfe,Clerk Super for Court -recording $3.00*and auditing annual repor 190.00 accounting.‘293553 ange Hill “February O11 et dete s0tiie 9.Smith 4 «G.Smith,Clerk Superio 1reesieteOC:B®21253 and auditing 1952 annual report ,!4260{#+E.Price &Son -bond pre‘am legal :220.83 Firg Savings &Loan Assn.-proceedsThiswillcertifythattheforegoingaccountingofMrs.Sarah J.a ame =,tom hepay «be bavtaes —180,991.Ra -allotmen 00guardianofJuniusC,Miller,is true and perfect copy of the account ft {ri655 Ralph Hil -April allotment 7"Superior Court,I Wn53 C.G.Smith,Clerk Superior Court -recording 2.20Purt,Iredell County,N.C,1951 report ee eee nnneeannanat DISBURSEMENTS,CONT'D l-Ralph Hill -May allotment£365 Baneh E821 -Jane alioeeans $rooree ‘7-1-53 Ralph Hill -July allotment saat os 2B-1-53 Ralph Hill -August allotment 5 130;00 e8-15-53 C.G.Smith,Clerk of Superior Court -cost re Petition 3.00 a8-18-53 R.A.Collier,atty -Troutman rent for 1 yr.180,00 ,8-18-53 Elmer A.Hilker -fee re Petition 25,009-1-53 Ralph Hill -September allotment 175.009-1-53 R.A.Collier,atty.-Troutman rent 1 m,.15.00 pv9-1-53 Elmer A.Hilker -telephone call 5.2 sp19-1-Ralph Hill -October allotment 178508 oo10-1-54 R.A.Collier,and Cora Klutz -Troutman rent 1 mo,15,0011-2-53 Ralph Hill -Novemoer allotment 172/09 11-2-53 R.A.Collier and Cora Klutz -Troutman rent 1 mo,15,0012-1-54 R.A.Collier and Cora Klutz -Troutman rent 1 mo,15,001l2-1-53 Ralph Hill -December allotment 175,0012-31-53 Ralph Hill -January 195)allotment 175.0012-41-53.RK.A.Collier and Cora Klutz -Troutman rent 1 mo,15.002-1-5)Ralph Hill -February allotment 175.002-1-5,.R.A.Collier and Cora Klutz -Troutman rent 1 mo.15.002-2-5)J.Lester Wolfe,Clerk of Superior Court -audit ing1953annualreport 3.002-2-54 C.G.Smith,Clerk of Superior Court -recording 1953annualreport 1.902-2-5)E.A.Hilker,Guardian -commission on receipts of$3,198.2 of 5%!"38a1-22-5)W.E.Price &Son -bond premium -{0.00 %3,383.162-2-5)First Federal Savings &Loan Assn.-savings acct.300.00 Total Disbursements $3,683.16 Total cash to be accounted for 3096.7)Total Disbursements 3,683.1CashbalanceondepositinCitizensBank,Charlotte,N.C.303.57 INVESTMENTS30NDSProceedsofbondswhichmaturedinvested in:Savings Account in First Federal Savings 'and Loan Association,Charlotte,N.C.$2,323 89 E.A.Hilker being duly sworn,says;that the foregoing annual accounting of the estate of Ralph Hill,incompetent is true and accurate to the best of his know ledge and belief. -HilkerE.A—_————a0~CU Subscribed and sworn to before me,this 2nd day of February,195k. Evel Be Boyerte anne otary Public 0-5) My commission expires!Jed I hereby certify tiat i have made an examination of all investments and venk statement showing cash balance in this case as required by Section 34-10 of the North i Caroline’General Statutes,1943,as amended,and same are correctly stated in the accounting.7 J.Lester Wolfe——— erk Superior Gourv,cMecklenburgCounty,¥- Filed in office C,Ss.C.Geant 229-54 of Iredell Cc.G.Smith,Cc.Ss.C, eee RRRRRRREHE “2i?Carolina In the Superior Court Iredell county In the Matter of Peoples Loan q and Savings Bank,Guardian for 0 James Allen Sipes,a Minor.( Before the Clerk ANNUAL ACCOUNT 9F GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for James Allen Sipes respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representutive from the date of its appoint- ment through December 51,1953: RECEIPTS 1ne 5th,Transferred from First National sank,Mooresville,N.C.$125.00Feb.6th,Veterans Administration 81.32Mar.2nd,Veterans Administration 0.66Apr.lst,Veterans Administration 40.66Apr.450th,Veterans Administration ho.66 June lst,Veterans Administration 4.0.66June30th,Veterans Administration LO.66July31st,Veterans Administration 40.66Aug.31st,Veterans Administration 0.66Yet.2nd,Veterans Administration 4.0.66Nov.2nd,Veterans Administration lo.66Nov.40th,Veterans Administration 40.66 Total Receipts $612.92 Credited by the followin:Disbursements: we 18th,Mrs.Mary E.C.Sipes,monthly allowance as per court order 20.VU0Mar,18th,Mrs.Mary E.C.Sipes,.*,20.00Apr.lst,Peoples Loan &Savings Bank,purchase of cia E"Bonds °Apr.15th,Mrs.Mary E.C.Sipes,monthly allowance 20.00May15th,Mrs.Mary E.C.Sipes,:.20,00June23rd,Mrs.Mary E.C.Sipes,°"20,00 July 20th,Mrs.Mary E.C.Sipes,°:20.00 Aug.5th,Peoples Loan &Savings 3ank,"E"Bond purchased 75-00 Aug.17th,Mrs.Mary E.C.Sipes,monthly allowance 20.90 Sept.lth,Mrs.Mary &.C.Sipes,7 :20.00Yet.15th,Mrs,Mary E.C.Sipes,::20.00 Nov.12th,Mrs.Mary E.C.Sipes,’:2.00 Dec.9th,Scott,Collier &Nash,Attorneys,drawing ‘ Petition and Order for Allowance 15.0Dec.16th,Mrs.Mary E.C.Sipes,monthly allowance 20.00 Dec.2lst,Peoples Loan &Savings Bank,"E"Bond purchased___75-00___ Total Disoursements $460.00 Balance in hands of Guardian as of o60.68 date of this report cecil ien $612.92 In addition to the above,the Trust Department of the Peoples Loan and Savings ome Statesville,N.C.is ho 1ding for the account of the ward the following Toperty,. "E"Bonds.transferred from the Federal Reserve Bank $937.50ofthematurityvalueof: "E"Bonds purchased for account of ward,maturity value 225.00 é $1,162.50 All of which is respectfully submitted to the Court. PEOPLES LOAN AND SAVINGS BANK, GUARDIAN FOR JAMES ALLEN SIPES, BY W.W.Barnes ce-Fresiden Sworn to and subscribed before me, this day of January,1954. Cc.G SmithClerkSuperior court Audited,approved and ordered filed and recorded. C.G.SmithClerkSuperior Court” ‘#F-259NorthCarolina In the Superior CowtIredellCountyBeforetheClex In the Matter of Peoples Loan and 0SavingsBank,Guardian for Robert )d ANNUAL ACCOUNT OF GUARDIANLoySipes,a Minor )Q To the Honorable C.G.Smith,Clerk Superior Court: ~The undersigned Guardian for Robert Loy Sipes respectfully returns and shows up- on oath,the following as a full,just,true ana perfect annual account for settle- ment of its transactions as such representative from the date of its appointment through Decemoer 41,1954: RECEIPTS 1 eb.Sth,Transferred from First National Bank,Mooresville,N.C.$125.00Feb.6th,Veterans Administration 2498Merch2nd,Veterans Administration 0.66 April lst,Veterans Administration 0.66Apr.4Uth,Veterans Administration 40..66Junelst,Veterans Administration .40.66June40th,Veterans Administration 1.0.66July51st,Veterans Administration 0.66Aug.31st,Veterans Administration ho.86Oct.2nd,Veterans Administration ho.66Nov.2nd,|Veterans Administration :;7 b.66Nov.40th,Veterans Administration Yb Total Receipts $612.92 Credited by the following disbursements: -re 18th,Mrs.Mary E.C,Sipes,monthly allowance $20.00aspercourtorderMar.18th,Mrs.Mary E,¥,Sipes,°.20,00Apr.lst,Peoples Loan &Savings Bank,purchase of "E"Bond 75+00Apr.15th,Mrs,Mary E.C.Sipes,monthly allowance 20.00May15th,Mrs.Mary E.C.Sipes, ""20.00June22nd,Mrs.Mary E.C.Sipes,”:20,00July8th,Mrs.Mary E,C.Sipes,""20.00Aug.5th,Peoples Loan «Savings Bank,purchase of "E"Bond 75-00Aug.17th,Mrs.Mary E.C.Sipes,monthly allowance 20.00Sept.lth,Mrs.Mary E.C.Sipes,.”20.00Oct.15th,Mrs.Mary E.C.Sipes,""20,00Nov.leth,Mrs.Mary E.C.Sipes,""20.00Dec.9th,Scott,Collier &Nash,preparing CourtPetitionandOrder 15.00Dec.16th,Mrs.Mary E.C.Sipes,monthly allowance oeDec.26th,Peoples Loan &Savings Bank,purchase of "E"Bond ____73-8__ Total Disbursements $ 1,60.00 Balance in hands of Guardian as of e..%date of this report ___152.92 = $612.92 SavingsInadditiontotheabove,the Trust Department of the Peoples Loan otSewerN.CG,1s holding for the account of its ward the folt "E"Bonds transferred from the Federal Reserve Rankwithmaturityvalueof $r "g"Bonds purchased for account of ward,maturity_value Total Maturity Values $1,125.00 All of which is respectfully submitted to the Court, PEOPLES LOAN &SAVINGS BANK,GUARDIAN FOR ROBERT LOY SIPES, BY W.W.Barnes Vice-President Sworn to and subscribed before me, this 4 day of January,195. Cc.G.Smith erk Superior Court Audited,approved and ordered filed and recorded, C.G.Smith Cierk Superfor Court ‘#P=259North Carolina In the Superior Court Iredell County Before the Clerk In the Matter of Peoples Loan and 4Savings3ank,Guardian for Joyce )Lee Sipes,a Minor. ANNUAL ACCOUNT JF GUARDIAN To the Honorable C,G.Smith,Clerk Superior Court: The undersigned Guardian for Joyce Lee Sipes respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settle- ment of its transactions as such representative from the date of its appointment through December 31,1953: RECEIPTS=eb.athe Transferred from First National Yank,Mooresville,N.C.$120,90Feb.6th,Veterans Administration 82.32oeend,Veterans Administration WOPentlst,Veterans Administration bo:66Pg30th,Veterans Administration 10.66joglst,Veterans Administration 40.66ro30th,Veterans Administration 40.66iY51st,Veterans Administration 40.66Oer’gist,Veterans Administration 40.66—end,Veterans Administration 110.66»end,Veterans Administration .Nov,0th,Veterans Administration ———2.86 _ Total Receipts $607.92 Credited by the following Disbursements: ree +18th,Mrs.Mary E.C,Sipes,monthly allowance as per 20.00 pe 18th,Wes.Mary 2 C.Sipes .:5 orese°°aaat,Peoples Loan &Savings Bank,purchase of "BE"Bond eeMey’sone Mrs.Mary E.C.Sipes,monthly adloyenoe 20.00Tune25m,mee ae =>eeeee’."20.00Ju,rs.Mary E.C.pes,*inet gths Mrs.Mary E.C.Sipes,.:"Re"Bond 75.00uz,n Peoples Loan &Savings Bank,purchase of 38°00Sept.dee Mrs.Mary B.9.Sipes,monfhly elloyance 20.00Oot,1 th 8.ary E.°pes,"n 20.00Nov,°Mrs.Mary E.C.Sipes,'20.00Deo,1dth Mrs.Mary E.C.Sipes,:P ie and’Scott,Collier &Nash,preparing Pe 15-00Deo,16th,Order for allowance 20.00Mrs,Mary E,C.Sipes,monthly allowance O30 Dec.21st,Peoples Loan &Savings Bank,purchase of "E"Bonds£75.00 Total Disbursements $60.00 Balance in hands of Guardian as of date of this report $607.92 In addition to the above,the Trust Department of the Peoples Loan and Say.ings Bank,Statesville,N.C.is ho:ding for the account of its ward the followinproperty:. "me"Bonds transferred from Federal Reserve Bankofmaturityvalueof $862.50 "gE"Bonds purchased for account of ward,maturityvalue 225.00 Total Maturity Values $1,087.50 All of which is respectfully submitted to the Court, PEOPLES LOAN AND SAVINGS BANK,GUARDIAN FOR JOYCE LEE SIPES, BY W.W.Barnes Vice-rresident Sworn to and subscribed before me,this h day of January,1954. C.G.Smith Clerk Superior Court Audited,approved and ordered filed and recorded. C.G.Smith Clerk Superior Court eee aceeeereeeereeertee& Po e WRell4 CARO LINA IN THE SUPERIOR COURT a ie IREDELL COUNTY BEFORE THE CLERK he Matter of C.U.Voils 0 “as aT v.Voils,Guardian of (Be non Charles Virgil Holt,Minor 0 To C.Ge Smith,Clerk Superior Court,Iredell County: C.U.Voils &V.VY.Voils,Guardians for Charles Virgil Holt,respectfully re- turns and shows,upon oath,the following as a full,just,true and perfect Lt account of his transactions as such guardian covering the period from lst day of May,1953 to lth day of Feb.,1954. May 1,1953 Balance in Bank ~@ 812.01""Error in Bank Balance 1.00June2,"Check #37 Chas.U.Holt #100.00n8,"R.J.R.Dividend 12.50e.%*Check #38 C.G.Smith,Annual Rpt.6.30""G M Dividend 36.00July1,"M.Tel.Co.Dividend 2.22"8,°Check ib Chas.U.Holt 100.00me,i,* —_"!s .100.00Aug.1,°Intangible Tax,sank Debit ~402,*Check #41 Chas.U.Holt 100.00Sept.a,""#2 """s 50.00 .,*G M Dividend 36.00 .:R.J.Re Dividend 12.50Oct.?:Check #43 Chas.U.Holt 100,90:Oe M.Tel.Co.Dividend 2.25 ;Nov.7,*Check #4 Chas.U.Holt 100.0023,""""100,00Dec.1,*M.Tel.Co.Dividend 1.50;=?&%2.th .12.50aaGM636.00om°Check #46 Chas.U.Holt 100.00Jen.26,1954 Check #47 "="*100.00Feb.2h,C.G.Smith,C.>.©.,Final Rpt.5.10 $964.48 $961.80Bal.in Bank 2.68 Feb,14,1954 Inventory:36 shares General Motors Common,25 shares R.J.ReynoldsB',and 12 shares Mooresville Telephone Co. This 23rd day of Feb.19EvelynB,Tomlinson *My commission expires February l2,1955 C.U.Voils,GuardianVv.V.Voile,. Delivered to Charles Virgil HoltCheck#48,$7.78,36 ates General Motors Common,25 shares kK.J.Reynolds "B",and12sharesMooresvilleTelephoneCo. C.U.Voils,GuardianVv.V.Volis,"ibecrtbed and sworn to before me,§24rd day of Feb.,195). Evelyn Bs TomlinsonYCommissionexpires February 12,1955 I have receiy v G Check #48,$7.78,36 sharesedfromC.U.Voils and V.V.Yoils,Gdns.,Ghec »$7.78,General Motors Common,25 shares R.J.Reynolds he"and 12 shares Mooresville Tele-Phone Co. Charles V.HoltThis23rddeyofFeb.1 °weave B.Tomlinson ”ommission expires February 12,1955 Audited &approved: C.G.Smith erk of Superior Cour Qe2eeanuueaeavaeeenzeeet a hana ‘#F-2hy iiCAROLINAINTHESUPERI 205—OR COURT orth Carolina In the Superior GourtIREDELLCOUNTYBEFORETHECLERKtredellCounty In the Matter of Kenneth E.0 .e Matter of Geo.W.$Vatt,Guardian of Mrs.Q ANNUAL REPORT in tatie,Guardien of j eines wiccaMargaretR.Feimster,Incompetent 0 wey Seing ’C To C.G.Smith,Clerk Superior Court,Iredell County:To the Honorable,Carl G.Smith,Clerk of the Superior Court: Kenneth E.Watts,Guardian for Mrs.Margaret R.Feimster,respectfully returns The undersigned,Geo.W.Christie,Guardian of Jerry Swing,infant hereby ad- and shows,upon oath,the following as a full,just,true and perfect annual account mits to the Court this his final account for the period from the lst day of April, of his transactions as such guardian covering the period from 11 day of May,1953 1953 to the 20th day of February,195,as follows: to 26 day of February,195).Receirts DEPOSITS Balance on hand Savings Acct.“irst National sank y-1-5%$998.95 $79.52 Cash on hand Disoursements=May 24,1953,kent223.0 June 24,1955,Rent y-20-5,Grant Bolmer,Atty.final acct.$15.002il,6h Nov.1 1933 a oad $cae.4-20-54 Carl G.Smith,C.S.6.Costs $.00Mi“a —:*ae ae ~550.y-20-54 Jerry Swing,account in full 973-95—__2/-10 _Dec.o-’:$91.88 In Bank Total $998.95$650.68 Total ee —°2 Respectfully submitted this 20th Feoruary,195). Geo.W.ChristieCHECKSGuardianofJerrySwing 1953 Swom and subscribed to before me,May 30 Bank S.C.S.C.250 this 2Uth day of February,1954.June 26 Beiks Shoes 6.13June27HolmesDrugCo.Drugs 3°93 Everette A.WhitlowJune28BelksShoes013NotaryPublicJune1EfirdsDress9.22 Ky commission expires:November 15,195)June 17 Isenhour Fabric Shop Material for dress 6.33JuneEfirdsDress9.22 The foregoing final account has been this day examined and audited and the sameJuly1LeonardsGift1.55 is hereby in all respects approved and confirmed.And the said Geo..Christie,June 40 Bank Ss.C.Ss.C.38 Guardian of Jerry Swing is hereby discharged.July 3 R Ramsey's Hose,Buttons 3eJuly7Snip&Stitch Belt 1.00 This 20th day of Feoruary,1954.July 9 Fannie Ruth Shoppe Hair 7-50June25LeonardsGift3209 .July 40 Cash Spending Money 5.00 C.G.SmithSept.2 Cash Spending Money 10.00 Clerk of Superfor CourtSept.g Cash Spending Money 20,00 Iredell CountySept.Efirds 2 Dresses 18.4);Sept.18 Wagner Hardware Hot Plate 15-95 Received of Geo.W.Christie the full sum of $978.95 representing balance ofYet.ly Cash Spending Money 10.00 acount owed to me as ward of said Geo.W.Christie,Guardian and veing full settle-Yet.29 Cash Spending Money 10.00 ment of said Guardianship.Yet.29 Kimoall Furniture Co.Slip Cover 12.47Jet.30 0.C.Sregory Feed Po This 2Oth day of February,195i.ov.16 R.M.Rickert on Note ayNoveCashMone..Dec.1 Farmers Mutual Fire Ins.Sanetenan ons Jerry SakDec.1 Cash Spending Money Pe+a Belks Shoes aaeC.¢Iredell Count TJan.kh,195)Hines ’ae”-8:19 ReERR EEE EERE EH Dec.2,1953 0.C.Gregory Feed bobFeb.26,1954 Mr.Smith's Fee Fee te Total $56.00 Kenneth E.Watt rnGuardian Sworn to and suvscribed vefore m ithisthe26thdayofFebruary,1954 4 C.G.Smith |Clerk Superfor Court M Audited &Approved! c.G.Smith ce eRe RRERHRERHRE DTH /9olor OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Viola B.Wallace,Incompetent ANNUAL ACCOUNTING on c o m ] TO THt HONORA3LE C.%.SMITH,CLERK OF THE SUPEIRIOK COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Viols B,Wallace,Incompetant ’respectfully returns and shows upon oath,the followin:as a full,just,true and perfect annual accounting of its transactions as such Guardian, INCOME 1952 DISBURS.RECEIPTSan.8 Cash balance on hand “i Various By cash,Princess Associates 1/4 interest on rents 100-102 N.Front Street,Wilmington,North Carolina (1/3 of 1333-33)1/8/52 to7/2h/52 (7 payments at $111.11)777-77 Verious By cash,Holly Stores,Inc.1/3 interest on rents 100-102 N.Front Street,Wilmington,North Carolina (1/3 of $353.33)9/3/52 to1/8/53 (5 payments at $111.11 555.55 $1,652.45 Totou 8s To State Hospital,Morganton,maintenance and support of ward $40.00,recreation fund 55-00,to ve applied on monthly salary forspecialnurse$25.00 1/8/52 to 1/8/53 (12paymentsat$85.00)1,020.00 Feb.lh To Security National Bank,24%commission on income receipts and disbursements of $1,433%.32and$1,398.70 for year ending 1/8/52 68.30Mare6ToJ.P.Shore,C.S.C.,fee for checkingvouchersandsecurities 1.00 20 To C.%Smith,C.S.C.,fee for filing annualaccounting 2.20 July 41 To State Hospital at Morganton,for credit topersonalaccountofViolaB.Wallace 50.00Ost.23 To Foster Edwards,C.S.C.,fee for docketingandrecordingpetitionandorderforleaseof real estate 3.75 1953ane 8 Cash valance on hand neti2BOce $1,562.45 Commission due Guardian:%on income receipts of 515333232 -$33.3325%on income disburs.of $1,076.95 -_$26.92 $60.25 In addition to the avove mentioned cash oalances on hand,we hold the following 1/3 interest in real property located 100/102 N.Front St.Wilmington,N.C.,tax value $17,365.00 Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate B.waliace,Incompetent of Viola By-D.L.Gallagher erTrustOfficer Subscribed and sworn to beforthisthe2dayofFeo.,1953,iid Walter A.Hiattconteeiteaetes aMycommissionexvir the foregoing Annual accounting of SECURITY NATIONAL 3ANK Guardian of the Estate of viola B.Wallace,Incompetent,accompanied by Certificate of Asst.C.©.C.of Guile ford County is hereby approved and ordered to be recorded and filed.This the 12 day of Feo.,1955. C.G.SmithClerkoftheSuperior CourtIredellCounty,North Carolina Vouchers supporting disbursements herein have been checked by me Cc.S.Lambeth gst.clerk Superior Cour Guilford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhioited to me and are as stated in the accounting.1 further certify that the ledger sheet of the Commercial Department of saia Security National Bank snowing the cash balance of the irust Department was in the agzregate the seme as shown on the Trust Department ledger constituting cash heid in all accoun:s in trust in the Trust Depar tment. This the 9 day of Feb.,1954. C.S.Lambeth,Asst. Cierk Superior Court STATE OF NORTH CAROLINA COUNTY OF IkEDELL In the Matter of:Security National Bank,Guardian of the Estate ofViola5,Wallace,Incompetent ANNUAL ACCOUNTING co o oc o mS ] 1)THE HONORABLE C.4.SMITH,CLeRK OF THE SUPEK1Ju COURT IREDELL COUNTY: Security National sank,Guardian of the state of Viola 5.Wallace,incompetent, respectfully returns and shows upon oath,the following as a full,just,true and Perfect Annual accounting of its transactions as such Guardian. INCOMEusa DISBURS.RECEIPTS an.8 Cash balance on hand $17.20VariousBycash,Holly Stores,Inc.,1/3 interest onrents100-102 N.Front Street,Wilmington,NorthCarolina(1/3 of $333.33)1/8/53 to 1/8/54 (11paymentsat$131.11,and 1 payment at $111.13)1,333.3h $1,750.54 To State Hospital,Morganton,maintenance and support of ward $40.00,recreation fund $10.00, to be applied on monthly salary for special =i" Jan $25.00)1/8/53 to 1/8/54 (12 payments at $85.00 *@l To Land,Sowers and Avery for legal services in Connection with preparing special proceeding and Sn judgment,be:a court approval for ©extended lease agreemen26ToSecurityMaticnelSeok,24%on income receipts and “cyan:of $1,354.32 and $1,076.95 for 60.25 year endin 1 ° he 6 To J.P,b's...fee for checking vouchers 50 *10 To State Hospital at Morganton for personal account ateofMrs.Viola B.Wallace 50. To Ne C,Dept.of Revenue,1953 Intangible Tax on 5 cash balances ° 1,020.00 125.00 Nov,23 030 225h DISBURS.ConT'pane8Cashbalanceonhand $1,750.5) Commission due Guardisn:oe ee fb%on income receipts of $1,523 ab -$35.33 b%on income disburs.of $1,195.85 -29.90 i $63.23 «i In addition to the above mentioned cash balances on hand,we hold the following:a 1/3 interest in real property located 100-102 N.Front Street,Wilmington,N.C.,tax value $17,366.00.F Respectfully submitted,FE SECURITY NATIONAL BANKGuardianoftheEstate of ViolaB.Wallace,Incompetent By D.L.Gallagher Trust icer Subscribed and sworn to oefore me, this tne 10 day of Feb.,195k. Walter A.Hiatt Notary PuolicMycommissionexpires /12/55 The foregoing Annual accounting of SECURITY NATIONAL BANK Guardian of the Estate of Viola 4.wallace,Incompetent,accompanied by Certificate from Asst.C.S.%,of Guilford County is hereby approved and ordered to oe recorded and filed.This the 53 day of Mar.,195u.ad C.G.SmithClerkoftheSuperfor CourtIredellCounty,North Carolina Vouchers supporting disbursementshereinhavebeencheckedbyme C.S.Lamoeth Asst.Clerk Superior CourtGuilfordCounty STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify tnat the investments as shown on the foregoing accounting were exhi2rited to me and are as stated in the accountine.I further certify that the ledger sheet of the Comuorcial Department of said Security Nationel Bank showing the cash balance of tie Tvust Department was in the aggregate the same as shownon the Trust Department ledger constituting cash held in all accounting in trustin the Trust Depar tment. This the 26 day of Feb.,1954. C.S.Lambeth,Asst.——tierik-Supertorcourt eek RPe RRR RE eH BH /yuxTH CAKULLNA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of the Estate of | Marcus L.Harman,Incompetent |ANNUAL ACCOUNT p.E.Frazier,Guardian | this guardian charges himeelf as follows,which is a full and true statement and de- scription of each and every article and item of Property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said incompetent during the period from 6-25-51 to 6-25-52. DATE SOURCE OF RECEIPTS AMOUNT5225-51 Balance cash on hand at date of last report $221.047-1-51 Veterans Administration Pension 43.20!"" on """a ;= 10-1-51 °..43.2011-1-51 :.43.2012-1-51 """43 3 20 1-1-52 ?.43.202-1-52 "tt "43.20 3-1-52 ...43.20 he-1-52 wv ""43 :20 5-1-52 wv ww "1,3 .20 5-1-52 """4,3 s 20 5-19-52 Interest Coupons from Bonds 8.49 DISBURSEMENTS Date Purvose for which expenditure was made .Amount 7-10-51 C.G.Smith C.~S.C.Fee for Annual Settlement >2.158-4-51 Mrs.W.F.Frazier Board,Care and keeping 2 mo.80.003=4=51 Fearing Ins.Agency Additional Bond 5.0011-8-51 Mrs.W.F.Frazier Board,Care and keeping 2 mo.nse12-13-51 tt ""50. 2-852"""""1 mo.55.002-8-52 Merchants and Farmers Bank Box Rent 2.103-12-52 Mrs.W.F.Frazier Board,Care and keeping 2 mo.110.005-14-52 """""8 wie6-4=52 "n n "1 mo.5 6 ara Fearing Ins.Agency Bond Renewel S da 9 Iredell County Tax 7eVO6-23-52 Dr.J.M.Robertson Medical Service a6-25-52 D.E.Frazier 5%on Receipts 26.34 TOTAL DISBURSEMENTS $gree Total Cash to be accounted for bso he Total Disbursements 32. Cash balance on deposit in Merchants ~~ &Farmers,Statesville,N.C.5.28 INVESTMENTS BONDS ‘Foo at Kind Date Serial No.Reg or Coup curchases meee ty "100700 wat eee aeeaaL cee 1-17-31 1960 100.00 :3°i.s0G8eF Coup 5-21-39 1965 100.00 ..2 Series &War Bond ie at 1053 035271951 “ane REAL ESTATE36AcresLandValue$700.00 D.E.Frazier,being duly sworn,says;that the foregoing annual accounting of the estate of Marcus L.Harmon,incompetent is true and accurate to the best of his knowledge and belief. D.E.Frazieroe Subscribed and sworn to before me this 21 day of July,1952.a I hereby certify that I have made an examination of all investments and bankan statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated ;n the accounting. C.G.SmithClerkSuperiorCourt me “NORTH CAROLINA IN THE SUPERIOR couRT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of }Marcus L.Harman,incompetent i vb.E.Frazier,Guardian FINAL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every atticle and item of property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said incompetent during the period from 6-25-52 todate. DATE SOURCE OF RECEIPTS AMOUNT 6-25-52 Balance cash on hand at date of last report $115.28 7-1-52 Veterans Administration Pension 4.3.20 8-1-52 "*L644 9-2-52 """L644 10-1-52 "".L6.4h 11-1-52 """L64412-1-52 "tt tt L6.4h tal 1-1-53 """L6.4k a1-27-53 U.S.Treasury Sale of E.Bond 98.00 1-27-53 The Market Sale of Three Bonds 316.37 $851.49 Date DISBURSEMENTS Amount Purpose for which expenditure was made7-21-52 C.G.Smith C.S.C.Fee for Annual Account $2.158-13-52 Mrs.W.F.Frazier Board,care and keeping 2 mo.110.00 8-13-52 Fearing Ins.Agency Bond Renewel 5-0010-23-52 Mrs.W.F.Frazier Board,care and keeping 2 mo.110.00 12-1-52 Merchants and Farmers Bank Service charge +25 1-17-53 Dr.J.M.Robertson Medical Service 5 +50 1-17-53 Dr.Little Medical Service vo1-20-53 Iredell County Tax on3-11-53 Mrs.W.F.Frazier Board,care and keeping 2%mos.ai 3-11-53 D.E.Frazier 5%on receipts RE! 3-12-53 Clerk Superior Court fees final report Pees) TOTAL DISBURSEMENTS $a Total cash to be accounted for ries Total Disbursements 407.Cash balance on deposit in Merchants and FarmersBank,Statesville,N.C.,Balance paid to D.E.3672 Frazier,Admr. REAL ESTATE36AcresLandValue$700.00 counting of f his ge D.E.Frazier,being duly sworn,says;that the foregoing annual ac 0theestateofMarcusL.Harmon,incompetent is true and accurate to the best KNOWLEDGE and belief.pa D.E.Frazier es r Subscribed and sworn to before me this 12 day of March,1953.a C.G.smi h I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.G.Smith Clerk Superior Court Kk oe Ok ok ok #fo ,Ss ck&e+kk &&ek *& WORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of the Estate of Shermon Ciscore Lamberth,Incompetent )Nola I.Lamberth,Guardian ANNUAL ACCOUNT This guardian charges herself as follows,which is a full and trne statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and dis- bursed by her as fiduciary of the said incompetent during the period from 7/1/51 to 7/1/52. DATE SOURCE OF RECEIPTS AMOUNT 7/1/52 Balance cash on hand at date of last reoort 183.33August1951VeteranAdm.61.50 he "Interest on money Pants ept.1 1 VG Adm.°50Oct.."on 61.50 sl "Interest on bonds a. OV."V Ue A e ’=-Dec,""e 61.50Jan.1952 ""61.50 Feb,"""61.50 March """61.50 April ¥""61.50April"Interest on bonds 10.00May1"Vet.Adm.61.50June""tt 61.50 July """61.50 $944.12 DISBURSEMENTS 'DATE Purpose for which expenditure was made AMOUNT July a1 Premion on bonds "i 0 ;Clerk of Court 2-107.Rent on lock box 16.65asCountyTax28.00inMoneyforward10.00 For living exp.7/1/51 to 7/1/52 $00.00 TOTAL DISBURSEMENTS 2TOTALCASHTOBEACCOUNTEDFORZe80 TOTAL DISBURSEMENTS CASH BALANCE ON DEPOSIT IN Merchant &Farmers 256.23 Statesville,N.C. — BOND Amount,Kind Serial No.Reg or coup Date Date Purchased 4 ch t50Oct45romate¥500 Serits ©D2054722G eg >"n on "100 G C3788220G Ee ."now n100GC3798222G:‘"non nGC3798223G. REAL ESTATEsetandinNewHopeTownshipValue ap tpA.in Turnersburg Nola 1.Lamberth being duly sworn,says;that the foregoing annual accounting TOTAL CASH TO BE ACCOUNTED FOR """ $)277.2,:;DISBURSEMENTS $1,877.85oftheestateofShermanCiscroeLamberth,incompetent is true and accurate to the Oya BALANCE ON DEPOSIT IN Merchants &Peaais 1,041.25 nest of her knowledge and belief.Bank,Statesville,N.C.836.60 s INVESTMENTSMrs.tela I.Lamberth .BONDSDUC‘Amount Kindof bond Serial No.Reg or coup Date of bond Purchased Mat. Subscribed and sworn to before me this 2nd day of July,1952.|$500.Series G D2054.7226 hee ais 100.G 037882206 n -2 52 fee areC.G,Smith is 100.G C3798222G "‘ye m4 ";Clerk Superior Court oe n 100.G C3798223G ""n I hereby certify that I have made an examination of all investments and bank REAL ESTATErLOA.Land in New Hope Township Value $500.00statementshowingcashbalanceinthiscaseasrequiredbySection34-10 of the North 31 3/8 A.in Turnersburg "210.00 Carolina General Statutes,1943,as amended,and same are correctly stated in the Mrs.Nola I.Lamberth,being duly sworn,says;that the foresoing annual accounting.accounting of the estate of Sherman C.Lamberth,incompetent is true and accurate to C.G.Smith the best of her knowledge and belief.Clerk Superior Court Mrs.Nola I.Lamberth Cen ee Bee HN OEE EO SE SO savueaee YNORTH CAROLINA IN THE SUPERIOR COURT Subscribed and sworn to before me this 6 day of July,1653. IREDELL COUNTY BEFORE THE CLERK C.G.SmithInthematteroftheEstateof)t “i 3.C.Sherman Ciscero Lamberth,Incompetent ANNUAL ACCOUNT Nola I.Lamberth,Guardian ,:‘I hereby certify that I have made an examination of all investments and bankThisguardianchargesherselfasfollows,which is a full and true statement and de- Statement showing cash balance in this case as required by Section 34-10 of the North scription of each and every article and item of property and the value thereof,and i bal Carolina General Statutes,1943,as amended,and same are correctly stated in theofeachandeverysumofmoney,either principal or interest,received and disbursed accounting.by her as fiduciary of the said incompetent during the period from 7/7/52 to 7/7/53. Ce Ge orienDATESOURCEOFRECEIPTSAMOUNTryClerkSuperior Court August 1952 Balance on Hand at date of last report $256.23 August 1952 Veterans Adm.64.57 eR es ee *OK OX""Interest on money 3.88 Sept.-Veterans Adm.64.57"tt 1 2.43 Oct."""67.00 ""Interest on bonds 10.00Nov."Veterans Adm.67.00Dec.""t 67.00 Jan.1953 ""67.00 Feb."wt "67 00Mar."""67.00 Apr."""67.00 Apr."Interest on bonds 10.00 May e Veterans Adm.67.00 May *Sale of set of timber 796.17June"Veterans Adm.67.00July"""____$700 TOTAL CASH TO BE ACCOUNTED FOR $1,877-85 Disbursements éDATEPurposeforwhichexpenditurewasmadeAMOUNT___-i Aug.Py Premium on bonds $he Preas4ClerkofCourts*on iOct.92 County Taxes 13650M&F Bank for Lock Bx.5°30 —Nove :M &F Bank for services 0.00 aShermanC,Lamberth 3 00 FJan.33 Sherman C.Lamberth ora bE Feb.;Sherman C.Lamberth 250.00 bjApr.Harmony Milling Co.(for room on tenant house)30.00 ie—°C.B.Winberry 50.00 Lowe's Hardward Co.600.00 —kiForlivingexpenses7/7/52 to 7/7/53 : TOTAL DISRIRSEMENTS H{:SECURITY NATIONAL BANK Guardian of the Estate of Patricia E. Smith,Minor HT,“#332aaNORTH CAROLINA IN THE SUPERIOR ¢/; aaaa oe 3 te OF NORTH CAROLINAeeieIREDELLCOUNTYBEFORETHECLERKonACOUNTYOFIREDELLae)In the matter of Notre Dame }at baa!saith,Guaréten ed prowess ANNUAL REPORT IN THE aie a ee:eeii-Smit ncompeten Security National Bank vardian INU!inrmeenal:4 of the Estate of Patricia E.{ANNUAL ACCOUNTING aeaa To C.G.Smith,Clerk Superior Court,Iredell County:wilh Smith,Minor | |saa Notre Dame Smith,Guardian for Flossie F.Smith,respectfully returns and shows,on Seren CORES G+Oe SMITHS CLERK OF THE SUPERIOR COURT IREDELL COUNTY:ce :*eee :¢:‘‘ehuponoath,the following as a full,just,true and perfect annual accountof his -Security National Bank,Guardian of the Estate of Patricia &.omith,Minor,respect- :Ha,transactions as such guardian covering the period from 7th day of May,1953 to oth r fully returns and shows upon oath,the following as a full,just,true and perfect a day of April,1954.ANNUAL accounting of its transactions as such GUARDIAN. aa all RECEIPTS LHCOME vr a Balance on hand checking account :1 DISBURS.aaa ae First Federal Savings and Loan Asso.'as:Mar.5 Cash balance on hand a —z aa 4th i Interest from Loan Asso.18.00 Various By cash Veterans Administration Insurance ; BN ary wnaeee -.|3/5/53 to 3/5/54 (12 payments at,333.10)97.20ae]ial Total Receipts $711.85 Various By interest on $2800 U.S.Treasury 2}%A)Bonds 3/5/53 to 3/5/5L (See Asset Schedule)70.00MadDISBURSEMENTSgtoeeeTi:$651.47Bid1953eeatFeb.-Package to ward,fruit,candy,dake,etc.$2.40 1953 ‘:fi Vaveh «Drese for weed 9,22 Rar.12 To Security National Bank,5%commission on |!April -Package to ward,fruit,candy,eggs,etc.2.21 oe of $467.20 for year ending 3/5/53 23 36 Aug.-One dress for ward 3.00 vouchers and securities 1.00YdiOct.-One pair of shoes,for ward 10.25 25 To C.G.Smith,C.S.C.,fee for filing annual rus of Nov.-Expesnes of trip to Butner to see ward 1.40 accounting —et 1.90ANE)hie Dec.-Underwear and hose,for ward 3.83 Jun 11 To transfer income to principal 5h «83.1 Xmas for ward,3 pairs hose,scarf,neckless 6.2k =i Bank charges 50 ar.5 Cash balance on hand 570.38 Nw UN Clerk Superior Court,fee for annual report 2.00 '651.47 eine |Total Disbursements $8aoe,PRINCIPALAYAaniBalanceonhand$666.00 "1953 ie The above balance is invested as follows =4g Cash balance on hand ;oePMaFirstFederalSavings&Loan Association $a 195),By cash transferred from income 9483BAYCh:;-00bwdll,ecking Acct.M &F Bank,Statesville Mar.S$Geik Gekko de eed 500.00 ie i Notre Dame Smith _—#500.00 $500.00WieGuardianCommissiondueGuardian:.:Ma Sworn to and subscribed before me,5 on income receipts of $467.20 -423.36 wt this the 9th day of April,1954.In addition to the above mentioned cash balances on hand,we hold the following: i C.G.Smith Invest .°1 i R +atj:ments Owned Maturit Bond Nos.ncome ReceiveThatClerkSuperiorCourt2800U.S.Treasury 24%Bonds 2718 07-62 fet rie)~18°40 ae :209 .|Wl Audited and approved 9216F (500)12.50 cE 34.269K (100)2-50aetyC.G.Smith eS aa 3761F/18d 7 «50AaigClerkSuperior4,10228/2hD (3x100)7.50it|12870L (1x500)12.50 ||15913C (500)fanawccee:OSi‘ Ni Mt $70.00 i \!Respectfully submitted, By D.L.Gallagher Trust icer pbseribed and sworn to before me,8 the 20 day of Mar.,1954. Walter A.HiattNotaryPubsMYcommissionexpires1/12/55 aneamapabier ae The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the EstState of Patricia E.Smith,Minor,accompanied by Certificate from Asst.CS.c,of Guilford.or County,is hereby approved and ordered to be recorded and filed.This the 22 q ay of April,1954. C.Ge SmithClerkoftheSuperi —¥or CIredellCounty,North Carolina Vouchers supporting disbursements herein have been checked by me C.&Lambeth Asst.Clerk Superior Court Guilford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foreging accounting were exhibited to me and ae as stated in the accounting.I further certify that the ledger sheet.of the Commercial Department of said Security National Bank showingthecash balance of the Trust Department was in the aggregate the same as shownon the Trust Department ledger constituting cash held in all accounts in trust in the TrustDe- partment. This the 15 day of Apr.,1954. C.S.Lambeth,Asst. Clerk Superior Court “er ce eR He SA SE RR BR RS /fP--185NORTHCAROLINA IN THE SUPERIOR COURT IkKEDELL COUNTY BEFORE THE CLERK In the Matter of Coyte W.White,! Guardian of Mrs.Jettie B.'ANNUAL REPORT OF GUARDIAN White,Incompetent.} lo the Honorable C.G.Smith,Clerk of the Superior Court,Iredell County: The undersigned,Coyte W.White,respectfully shows unto the Court: I That he was on the 6th day of April,1949,duly appointed by this Court a Guardian of Jettie B.White,Incompetent,that he duly qualified and he is now acting a6 such Guardian. ii +onThatsincehehasqualifiedassuchGuardian,he submits the folloing report,UP oath,of his transactions as such Guardian since his last annual report: Cash balance ~Merchants &Farmers Bank $151.4) RECEIPTS 005/1/53 Death Compensation V.A.1006/1/53 "21.007/1/53 "21,008/1/53 "aR 9/1/53 "121.0010/1/53 n 121.0011/1/53 "121,0012/1/53 "121.00 1/1/54 " (S u p e RE E Ra t s ea s te n go e e r e p r e e e r a e e n m RECEIPTS,CONT'D 2/1/54 Death Compensation V.A. 3/1/54 "i TOTAL RECEIPTS Series E US Saving Bond M22267156E cashed,yeilding a cash amount of Total cash to be accounted for DISBURSEMENTS: Clothing::UR For Mrs.Jettie B.White 20.00 9 i I,.00 Total Incidental Expenses: 4/21/53 eae Smith,Clerk Superior Court Filing Annual Report 2-155/22/53 Statesville Ind.Bk.Safe Deposit Pox 1.205/28/53 Coyte W.White,Guardiants Comm.77.676/30/53 ~E.Keiger,Guardian's Bond 47.50 ntangibles Tax ae ae Total Medical Expense: iaias Dr.C.V.Voils,for Mrs.Jettie B.White 3.00"3.00314/33 "OC 4/54 "Lo) Total To Patterson Nursing Home: 4/20/53 For Mrs.Jettie B.White 100.005/22/53 "100.006/22/53 "100.007/22/53 "100.003/20/53 "100.00ny"100.00 53 "190.0011/22/53 "100.0012/20/53 "100.00 1/22/51,"100.002/24/51,"100.003/22/51,"ak 100.00 Total To:Nancy I.White: Hie For Alfred White ee ‘"*6/22 11.30"a3 :11230£/20/53 e 50.009/21/53 ri 11.3010/20/53 "11.3011/20/53 "11.30 12/20/53 "11.30 3/5/54 "ence:=)MES Total TOTAL DISBURSEMENTS $121.00 121.00 $1,331.00 762.00 $2,244.41 24.00 133 OL 50.00 1,200.00 188,00 $1,585.04 The undersigned Guardian has on hand the following Series E Us 8.Savings Bong 8, all of which mature at the end of ten years from date of purchase and have an averag e yearly interest rate of 2-1/2%.The face values of said bonds are as follows; $1,000.00500.00500.00100.00100.00100.0050.0025.001,000.00 Total cost of bonds on hand Total Amount to be accounted for (including Bonds) Disbursements Cost price of bondsOnDeposit,Merchants &Farmers Bank Total Jommission to Guardian computed at 5%ofTotalReceipts($1,331.00) M2265203ED22002019% D22002018E C157916692E C1601502835C16015028,E L20L721768E Q907550896EM22267155E $2,531.25lL,775.661,585.0 2,531.25659.37 41,775.66 66.55 Respectfully submitted,this 10th day of April,1951. NORTH CAROLINA IREDELL COUNTY Coyte W.WhiteCoyteW.White,Guardian ofMrs.Jettie B.White,Incompetent Coyte W.White,Guardian of Mrs.Jettie B.White,Incompetent,after first being duly sworn,deposes and says:That he has read the foregoing Annual Report of Guard- ian;that the same is true of his own knowledge save and except those things alleged on information and belief and as to those he believes it to be true. Sworn to and subscribed before me, this 10th day of April,1954. Gladvs G.Frazier Notary PublicMycommissionexpires Jan.29,1955 eee He He Ke he he eh ke kk hk Coyte W.White Coyte W.White Audited &Approved April 10,1954 C.G.Smith,C.S.C. ok ok OK Co Ta eg e t OR R e . ene E Pe ee Ce o em 41, NORTH DAROLINA IREDELL COUNTY IN THE SUPERIOR COURTBEFORETHECLERK In the Matter of the Estate of |William Summers,Incompetent,j !FINJohnL.Milholland,Guardian AL ACCOUNT This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof, and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said incompetent during the period from Nov. 6,1953 to April 15,1954. iat SOURCE OF RECEIPTS AMOUNT Nov.6 Balance cash on hand at date of last report {"30 US Voucher #62 619 OLO aDec.31 U S Voucher #62 761 796 190.00 195LJan.31 US Voucher #62 881 760 190.00Mar.19 JS Treasury check #1 123 239 for sale of US E Bonds,principal $14 250 00,Interest $2 022 16,272.00Mar.20 U S Treasury Check #16 599 962FundsduefromTuskegeeHospital 158.70April8FearingInsuranceAgencyRefundofpremiumofGuardianbonds68.85 TOTAL to be accounted for $18,476.27 psy PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT9)Nov.19 C.G.Smith,Clerk Superior Court for auditingandrecordinglastannualsettlement 8.20Nov.30 Ella Summers,one month's support,as per order ofCourt 55.00Dec.3 Merchants &Farmers Bank,purchase of $1500.00USEBonds 1,125.00Dec.14 Fearing Insurance Agency,premium on Guardian bond 115.00Dec.31 Ella Summers,one month's support as per order ofCourt 55.001954Jan.31 Ella Summers,one month's support as per order ofCourt 55.00Mar.10 Ella Summers,21 days support,from Jan.31 to Feb. 21,day of death of her son,paid by order of Court 41.25Apr.15 C.G.Smith,Clerk Superior Court,of Iredell County,fee for auditing,approving and recording this final settlement 15.00 5%commissions on receipts of interest and sale ofBonds,to-wit:$2 022 00 and other receipts total$2 819 55 <nRt TOTAL Paid Out $1,610.43 Balance due the estate of William Summers,deceased {$16,865.84 $16,865.84 Received of John L.Milholland,Guardian of William Summers,incompetentwhowasdeceasedFebruary21,1954,the sum of Sixteen Thousand Eight Hundred Sixty-Five Dollars and Eighty Four Cents ($16,865.84),being the full amount due theestateofthesaidWilliamSummers,deceased,as shown by final account of saidJohnL.Milholland,Guardian of said William Summers as shown by final account madewiththeClerkoftheSuperiorCourtofIredellCounty,North Carolina on April 15,1954. John L.Milholland (SEAL) ohn L.Milhollan Administrator of the estate of William Summers ae e r r e s 2 2 E E SA T er x ‘ — - ae ~~ aa a =ae¥ , a } John L.Milholland,being duly sworn,says;that the foregoing Final accounting of the estate of William Summers,incompetent is true and accurate to the best of his knowledge and belief. John L,MilhollandFiduciary Subscribed and sworn to before me this 15 day of April,1951, C.G.SmithClerkSuperior Court I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly statedin the accounting. C.G.Smith Clerk Superior Court This will certify the foregoing accounting of John L.Milholland legal guardian of William Summers,is true and perfect copy of the account filed with the Superior Court of Iredell,County,N.C. C.G.Smith Clerk Superior Court ‘fP-24.5STATS OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National Bank,Guardian of the Estate of Bettv Jean Somers,Minor ANNUAL ACCOUNTING rO THE HONORABLE C.G.SMITHS CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Betty Jean Somers,Minor, ‘;rue andrespectfullyreturnsandshowsuponoath,the following as a full,just,t’ oerfect ANNUAL accounting of its transactions as such GUARDIAN. INCOME DISBURS,.RECEIPTS———F ee2Cashbalanceonhandf™Various By cash Veterans Administration compensation Sy2/2/53 to 2/2/5k (12 payments at 340.66) $926.80 19Various To Mrs.Virginia B.Jordan for maintenance and sup-180.00portofward2/2/53 to 2/2/54 (12 payments at $15.00):Feb.9 To Security National Bank,5%commisdon on in-29.48comereceiptsof$589.63 for year ending 2/2/53 "50Mar.7 To Jd.P.Shore,C.S.C.,fee for checking vouchers °19 ToC.G.Smith,C.S.C.,fee for filing annual 1.90accounting0.0013TotransferincometoprincipaloY 214-92Cashbalanceonhand PRINCIPAL Cash balance on handBycashtransferred from income Cash balance on hand Commission due Guardian:5%on income receipts of $487.92 Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of BettyJeanSomers,Minor _D.L.Gallagher Trust Officer Subscribed and sworn to before me,this the 23 day of Feb.,1954. Walter A.Hiatt Notary PublicMycommissionexpires:4/12/55 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK,Guardian of the Estate of Betty Jean Somers,Minor,accompanied by Certificate from Asst.C.S.C.of Guilford County,is hereby approved and ordered to be recorded and filed.This the lst day of April,195h. C.G.Smith Clerk of the Superior CourtIredellCounty,North Carolina Vouchers supporting disbursementshereinhavebeencheckedbyme C.S.Lambeth Asst.Clerk Supericr Court Guilford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were exhibited to me and are as stated in the accounting.I further certify that the ledger sheet of the Commercial Department of said Security National Bank Showing the cash balance of the Trust Department was in the aggregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Department. This the 26 day of Mar.,1954. C.S.Lmmbeth,Asst. Clerk Superior Court suai Mn.7 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT. Double the amount of the personal property and rents and profits of real estate.~~~7Dollars, to be paid to the State of North Carolina,in trust for the benefit of the children hereinafter named,committed to the tuition of the said to which payment well and truly to be made we hind ourselves,jointly and severally,our executors and admin- istrators,firmly by these presents. Geile Glen cccaccs day of.September. minor_..:Now,if the said guardian shall well and faithfully execute the trust reposed in him,and shall secure and improve all the estate of said minor_-_until _She-__shall arrive at full age,or be sooner thereto required, said guardianship,on oath,before the Clerk of the Superior Court for said county,in all cases as required by law,and deliver up,pay or possess said minor___of all such estate as -_§_he__.__{s entitled to,when lawfully required,and obey all lawful orders of the Clerk or Judge touching imtheguardianshipoftheestatecommittedtoh ,then the obligation is to be void,otherwise to remain in full force and effect. Be.fee ll tits sauce (Seal) In the presence of Saint Paul Fire &Marine Insurance (Seal)Company S0a—6-06-40al0s Subscribed and sworn to before me,this g dayofSeptember,1960. My Commission Expires:La -K3-Go2 0 c en c e ae er eRRLS EReS eest a habit STATE OF NORTH CAROLINA IN THE SUPERIOR COURT iiosco acaencacilecloninciassicgllCounry. Know Aut Men By Tess Presents,That we,---James.C.Torrence... to be paid to the State of North Carolina,in trust for the benefit of the children hereinafter named,committed to the tuition of the "poo e SAE.EIR ice cenirninsivesticchenicienenitiniendancinnanaee to which payment well and truly to be made we bind ourselves,jointly and severally,our executors and admin- istrators,firmly by these presents. Sealed this.__.3F4_________day of.Septamber.._........._______,19_60. Tue ConpiTIon oF THIs OBLIGATION Is SucH,that whereas the above bounden____-'James C.Torrence minor...:Now,if the said guardian shall well and faithfully execute the trust reposed in him,and shall secure and improve all the estate of said minor_-_until _She-__shall arrive at full age,or be sooner thereto required, and render a plain and true account of h_iS __said guardianship,on oath,before the Clerk of the Superior Court for said county,in all cases as required by law,and deliver up,pay or possess said minor___of all such estate as ..8 he...49...entitled to,when lawfully required,and obey all iawful orders of the Clerk or Judge touching imtheguardianshipoftheestatecommittedtoh_=7_____,then the obligation is to be void,otherwise to remain in full force and effect. In the presence of 2M—6-25-46—xi0s Subscribed and aworn to before me,this g dayofSeptember,1960. My Commission Expires:La -K3 -G0 °c State of North Caralina Department of Archives and History Raleigh CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographs appearing on this reel are true and accurate reproductions of the records listed on the target (title)sheet preceding each volume or series of records microfilmed hereon;that the records were microfilmed on the date and at the reduc- tion ratio indicated;and that on the date of microfilming,the records were in the custody of the official or other individual listed on the target sheet(s). It.is further certified that the records Listed on the aforesaid target sheet(s)were microfilmed in conformity with the provisions of Sections 645.1 ~845.4,General Statutes of North Carolina;and that in order to insure archival quality and authentic reproduction of records filmed,they were microfilmed in the manner prescribed,and with equipment and film approved,by the State Department of Archives and History. amera Operator