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Record of Guardian Accounts 1954-1958 (2)
#F-270 North Carolina Tredell County In the matter of bhe estate of nie Mopfe Ayer This guard statement each and ever from DATE 11-22-5412-3-541-3-55222-553-2-55bah-555-3-555-9-556-1-55666-5571-557-52-558-3-558-3-559-2-559-2-55 Pension Pension Pension Pension Pension Pension Pension jan charges (himself) and description of each sum of money,either principal (herself)as f of In the Superior Court Before the Clerk ANNUAL ACCOUNT H.F.Moose Guardian From Oct.5.1954 to _Oct.5,1955 SOURCE OF RECEIPTS Balance Cash On H Check Veterans Check Veterans Check Veterans Check Veterans Check Veterans Check Veterans Check Veterans Adm. Adm. Adm Adm. Adm. Adm. Adm. Bringing up to date new pension (V.A.) Pension Pension Pension Pension Pension Pension Pension Pension Check Veterans Check Veterans Check Veterand Check Veterans Check Veterans Check Veterans Check Veterans Check Veterans Adm. Adm. Adm. Adm. Adm. Adm. Adm. INVESTMENTS On Saving Account,Merchants &Farmers Bank 1/4 Inter 116 East H.F,Moose est house &lotEndAve.,Statesville,N.C. REAL ESTATE accounting of the estate of__Annie Moose Ayers accurate to the best of (his)(her)Knowledge and belief. H.F.Mo SIGNATURE OF FIDUCTARY Subscribed and sworn to before me this 4th day of Oct.,1955 SEAL I hereby certify that I have made an examination of statement showing chas balance in this case as required by North Carolina General Statutes,1943,as amended,and same in the accounting. (incompetent is true and ollows,which is a full and true and every article of property and thereof,and oforinterest,received and disbursed by (him)ther)as fiduciary of the said (minor)(incompetent)during the period to AMOUNT and At Date of Last Report $1027.5950.4050.4050.4050.4050.40550.4050.40401.8313504550.40135045 50.40135oh}50.40135.450.40Adm. Total cash To Be Kecounted For e520 $2,145.19 being duly sworn,says;that the foregoing annual C.G.Smith erk of Superior Court C.G.Smith ct erk of Superior ourt ARGOROR RRR oir agai gag i ge gai ie eeae a a ie ea Were ee He Heke he ge eee HH all investme Section 34 afe-213 North Carolina Iredell County, In the matter © ee nor f the estate of In the Superior Court Before the Clerk Annual Account of Frederick G.Chamblee _Guardian From __9-28-54 to___9-28-55 this guardian charges (himself)(herself)as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest, received and disbursed by (him)(her)as fiduciary of the said (minor)during the period from 9-28-54 __to 9-28-55 DATE 101-54ll-l-54121-541291-54 1-355291-55Je1-55heho55522955onbo1-5571-558-28-55J-1-55 KIND OFAMOUNT_BOND $75.0075.0075.0075.0075.0075.0075.0075.0075.0075.0037.5075.00 37.503755075.0075.0075.0075.0075.00_75.0075.0075.0075.0075.0075.0075.00 SOURCE OF RECEIPTS AMOUNT. Balance cash on hand at date 4oflastreport U.S.Treasurer -Compensation U.S.Treasurer -Compensation U.S.Treasurer -Compensation Mrs.Edith E.Huffman -reimbur- sement to Estate Treasurer -Compensation Treasurer -Compensation Treasurer -Compensation Treasurer -Compensation Treasurer -Compensation Treasurer -Compensation Treasurer -Compensation Treasurer -Compensation Treasurer -Compensation Total Cash To Be Accounted For $959.22 DATE OF DATE OF PURCHASE MA 1-355 1-3-65 1-3=55 1-3-65 5-22-55 5-2-65 5-2-55 5=2-658-2-55 8=2-658=-2-55 8-2-65 2-21-50 2-21-60 2-21-50 2-21-60 2-21-50 2-21-60 2-21-50 2-21-60 7-5-50 7=-5-6011-16-50 11-16-60 12-2-50 12-2-601-2-61 3-30-6112-13-613-5-6241-628-5-628-5-6212-2-6212-2-623-3-636-1-63621-639-16-639-16-63 SERIAL NO.REGISTERED 217 664 801E 217 664 800 226 783 638 226 639228604C228605C15544,8C155Ll,7 C 155 4k5 C 155L200 340 Cc 160 618 L 207 539L212274 CCCCCCC Be s o oaSSS& 936 4,23241256 ~4,77478964 Cc 965C607688C197 C 5 7 178 C 206 328 942 C 206 328 943nECcE CCc C PO R HH S S w A SS we 214 37 Ww w m ww w bo n o py po FO DO FO pO nO OO de DISBURSEMENTS “ DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT ff-211 NORTH CAROLINA IN THE SUPERIOR COURT 10-1-Mrs.E.E.Huffman -Monthly allowance OUNTY BEFORE THE CLERK Tee C.G.Smith,C.S.C.-Audit fees -Gdn's annual accounting ’oO -_* for 1953-54 10-11-54 Webb Insurance Agency -Premium on Gdn‘'s bond #270579 10.00 10-11-54 Webb Insurance Agency -Premiumion Gdn's bond #310541 10.08 ry McLelland of Frederick G.Chamblee Guardian 11-1-54 Mrs.E.E.Huffman -Monthly Allowance 30.00 _Jerry Mchetsan— 12-3=54 Mrs,E.E.Huffman 6 Monthly Allowance 30.00 From___9-28-54 to 9-28-55 1-3-55 Mrs.E.E.Huffman -Monthl Allowance 30.00 1-3-55 Peoples Loan &Savings Bank -(2)$100.00 Series E U.S.150.00Gov't Bonds this guardian charges (himself)(herself)as follows,which is a full and true 221555 Mrs.E.E.Huffman -Monthly Allowance 30.00 statemend and description of each and every article and item of property and 3-1-55 Mrs.E.E.Huffman -Monthly llowance 30.00 the value thereof,and of each and every sum of money,either principal or =5=55 Mrs.E.E.Huffman -Monthly Allowance 30.00 interest,received and disbursed by (him)(her)as fiduciary of the said 5=2-55 Peoples Loan &Savings Bank -ar et heats Series E U.S.150.00 (minor)during the period from 9-28-54 to 9-28-55 Bede)Mes.5 ov't Bonds 52-55 Mrs.E.E.Huffman -Monthly Allowance 30.00 6=-2-55 Mrs.E.E.Huffman Monthly Allowance 30.00 721-55 Mrs.E.E.Huffman -Monthly Allowance 30.00 DATE SOURCE OF RECEIPTS AMOUNT 8-1-55 Mrs.E.E.Huffman -Monthly allowance 30.00 "alance Cash On Hand At ate of 9-2-55 Peoples Loan &Savings Bank -(2)$100.00 Series E U.S.150.00 Last Report$105.61 Gov't Bonds 9-1-55 Mrs.E.E.Huffman -Monthly Allowance 30.00 10-1-54 U.S.Treasurer ll-l-54 U.S.Treasurer TOTAL DISBURSEMENTS $835.30 1221-54 U.S.Treasurer 123-55 U.S.Treasurer TOTAL CASH TO BE ACCOUNTED FOR $959.22 291-55 U.S.Treasurer 31-55 U.S.Treasurer TOTAL DISBURSEMENTS $835.30 hehe 55 U.S.Treasurer 52-55 .Treasurer CASH BALANCE ON DEPOSIT IN $123.92 691-55 Treasurer 71255 Treasurer $-1-55 Treasurer 921-55 Treasurer In the Matter of the Estate of ANNUAL ACCOUNT —— — na l ~ Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.90 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.90 TOTAL CASH TO BE ACCOUNTED FOR $909.61 Fredereck G.Chamblee being duly sworn,says;that the foregoing annual accounting of the estate_of Edith Jeannette Lee (minor)is true and accurate DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Frederick G.Chamblee Mrs.Pauline McLelland Abernathy-Monthly Allowance $20.00 C.G.Smith,CSC -Audit Fees on Gdnts Annual Accounting 5.30 for 1953-54 Subscribed and sworn to before me this 4th day of October ,1955 Dr.John Dearman -Dental services to Jerry McLelland 12600 Webb Insurance Agency -Premiuml on Gdn's Bond #270578 15.00 Webb I,surance Agency -Premium on Gdn's Bond #310544 7.50 Marge Meyeettie Mrs.Pauline McLelland Abernathy -Monthly Allowance 20.00 SEAL ublic Webb Insurance Agency -Premium on Gdn's Bond #365877 5.00 k Mrs.Pauline McLelland Abernathy =Monthly Allowance 20.00 I hereby certify that I have made an examinafion of all investments and bar Mrs.Pauline McLelland Abernathy -christmas money for 25.00 erry McLellan statement showing cash balance in this case as required by Section 34-10 of the Mrs.Pauline McLelland Abernathy -Monthly Allowance 20.00 Peoples Loan &Savings Bank -(2)$100.00 Series E U.S.150.00 Gov't Bonds Webb Insurance Agency -Premium on Gdn's Bond #472211 5.00 in the accounting. Mrs.Pauline McLelland Abernathy -Monthly Allowance 20.00 Mrs.Pauline McLelland Abernathy -Mobthly Allowance 20.00 Mrs.Pauline McLelland Abernathy -Necessary extra clothes 25.09 C.Ge Smi for Jerry McLelland Mrs.Pauline Mclelland Abernathy -Monthly Allowance 20.00 irs.Pauline McLelland Abernathy -Monthly Allowance 20.00 Peoples Loan &Savings Bank -(2)$100.00 ,eries E U.S 150.00 This will certify that the foregoing accounting of Frederick Gov't Bonds lesei Mrs.Pauline McLelland Abernathy -Monthly gllowance 20.00 egal guardian of__Edith Jeannette Lee __,is true and perfect copy of the Mrs.Pauline McLelland Abernathy -Monthly allowance 20.00 Mrs.Pauline McLelland Abernathy -Monthly llowance 20.00 account filed with the Superior Court of Iredell County,N.C-Peoples Loan &Savings Bank -(2)oe Séries E UsS.150.00 Gov't Bonds Mrs.Pauline McLelland Abernathy -Monthly allowance 20.00 to the best of (his)knowledge and belief. sa a Tt NE ae North Carolina General Statutes,1943,as amended,and same are correctly stated C,G.Smi CLERK SUPERIOR COURT Peoples Loan &Savings Bank -qorwi eee charges for year 1.00 edu TOSSES II ISIS Ro IO RRA RRO IRR ARR RRR TE TOTAL DISBURSEMENTS $9790.69 TOTAL CASH TO BE ACCOUNTED FOR$909.61 TOTAL DISBURSEMENTS $790.89 CASH BALANCE ON DEPOSIT IN$118.72 Ea ew JERRY MCLELLAND KIND OF DATE OF AMOUNT __BOND ERIAL_N EGISTERED PURCHASE DATE OF pr-212 IN THE SUPERIOR COURT 75.00 US Govt.217 664 798 E Leato$5 Let 4 CAROLINA ws’ce eile 75.00 US Govt.226 783 636 E 5=2=55 5=2-65 IREDELL COUNTY ANNUAL ACCOUNT 75.00 US Govt.226 783 637 E 52-55 5=2=65 775.00 US Govt.228 377 606 E 8=2-55 8-24-65 t 75.00-US Govt.228 377 607 E 8-2-55 8-22-65 In the matter of the estate o __Barbara MyrtleMaulden of Frederick G.Chamblee Guardian From 9/28/54 to 9/28/55 this guardian charges (himself)as follows,which is a full and true statement IND OF DATE OF SATE OF and description of each and every article and item of property and the value thereof, COST BOND SERIAL NO.REGISTERED PURCHASE __MATURITY and of each and every sum of money,either principal or interest,received and dis- bused by (him)as fiduciary of the said (minor)during the period from $75.00 USGovt.173 190 236 E R 3-h4-52 Behn g/2e/5h to_9/28 75.00 US Govt.173 190 h-1-52 1-62 75.00 US Govt.200 105 8-5-52 8=5-62 CCC 75.00 US Govt.C 200 105 8-5=52 8-5-62 DATE SOURCE OF RECEIPTS AMOUNT CCCC INVESTMENTS Bonds 75.00 US Govt.200 115 12-2=-52 12<2-62 Q 75.00 US Govt.-200 115 12-2-52 12-262 i ——Balance Cash On Hand At Date of LastNeport$l03.70 75.00 US Govt.3-3-53 3=3-63 75.00 US Govt.6-1-53 6-1-63 10/1/54 Treasurer 75.00 US Govt.C 6-1-53 6-1-63 11/1/54 Treasurer 75.00 US Govt.C.206 328 9-16-53 —9a16~63 /1/Treasurer 75.00 "SUS Govt.C 206 328 945 9-16-53 9-16-63 /3/Treasurer 75.00 US Govt.:214 359 §-2-54 3-2-6,Treasurer CC 205 607 205 774 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation ;67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 205 774 75.00 US Govt.214 358 3=-2-54 3-2-6)Treasurer =3=54 4-3=64 /Treasurer 6=2-54 6=2=64 Treasurer 9-9-54 9-9-6)Treasurer he21-49 he21-59 Treasurer -21-49 he21-59 Treasurer 5=30-49 L-30-59 Treasurer 7-14-49 7o1he59 RRRRRRRRRRRR /75.00 US Govt.214 755 RRRRR 186 690 R 7-14-49 7-14-59 RRqRRRRRRRRRRRRRRR 7500 US Govt. 75.00 US Govt.C 37.50 US Govt.L 37.50 US Govt.L 37.50 US Govt.L 37.50 US Govt.L 37.50 US Govt.L 17.50 US Govt.Q 37.50 US Govt.L 75.00 US Govt.C 375.00 US Govt.D 19 028 17.50 UY Govt.Q 894 776 17.50 US Govt.Q 894 777E QC C C L C L C C C C C 214 412217788186638186639186644,186 689 875 922 8-2-49 82-59 Total Cash To Be Accounted For $907.70 186 697 8=2-49 8=2-59 8=2-49 8=2-59 8-2-49 B=2~59 DISBURSEMENTS 10-1-49 10-1-59 10-1-49 10-1-59 DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 12-10-49 12-10-59 12-10-49 12-10-59 2-13-50 213-60 10/1/54 C.G.Smith,C8C,-Sudit Fees on Gdn's Annual Accounting ,.60 6-1-50 +for 1953-54 725-50 5 10/11/54 Webb Insurance Agency -Premium on Gdn's Bond pina 10.00 148 121 17-50 US Govt.894 832 75.00 US Govt.152 088s 75.00 US Govt.455 235 75.00 US Govt.455 558 a37.50 US Govt.200 339 75.00 US Govt.160 619 37.50 US Govt.212 275 75.00 US Govt.16 935 75.00 US Govt.16 191 75.00 US Gdévt.166 477 75.00 US Govt.166 681 493 75.00 US Govt.171 918 422 11-18-50 10/22/54 Webb Insurance Agancy -414126 10.00 1-2-51 6 11/1/54 Webb Insurance Agency -365886 5.00 3-30-51 1/3/55 Peoples Loan &Savings Bank -(3)$100.00 Series E US 225.00 6-1-51 Gov't Bonds 8-10-51 1/25/55 Webb Insurance Agency -Premium on Gdn's Bond #472212 5.00 9-1-51 9 2/17/55 Webb Insurance Agency -Premium on Gdn‘s Bond #310542 12.50 12-13-51 6 5/2/55 Peoples Loan &Savings Bank -(3)$100.00 Seriew E US 225.00 Hiyee Peoples Loan &Savings Rank -Gov't)Bonds Peoples Loan &Savings Bank -(3)$100.00 Series E US 225.00 Frederick G.Chamblee being duly sworn,says;that the foregoing annual Gov't Bonds accounting of the estate of__Jerry McLelland (minor)(incompetent)is true and TOTAL DISBURSEMENTS 322.10 accurate to the best of (his)knowledge and belief.Total Cash To Be Accounted For 907.70 TOTAL DISBURSEMENTS 722.10 Chamb senedera e OF obec tant Cash Balance On Deposit In 185.60 Subscribed and sworn t let October _.2252 LE MAULDEN o before me this h day of October MISS BARBARA MYRT DATE OF DATE OF SBRIAL NO.REGISTERED PURCHASE MATURITY C.G.Smith eee CLERK OF SUPERIOR COURT w2217664803E217664808E226783633226783634E226783635E226783704E228377602E228377603E SEAL gta” I hereby certify that I have made an examination of all investments and bank statement showing chas balance in this case as required by Section 34-10 of me na n m m n en 22 Q 2 a A a 0 e a g Q MM R M R M a I u w n I v w 0 4 8 1 i North Carolina General Statutes,1943,as amended,and same are correctly sta® inl $8®accounting. Re eae ee eeae he aeahem aeae a a aeaeaeaeaeaeaeaeaeaeaeae ah CLERK SUPER INVESTMENTS Bonds COST DATE OF SERIAL NO.REGISTERED PURCHASE $75.00 75.00 75-00 75.0075.00 75.00375.00 30 966 670 {jer c¢200 115 970 CCcCCCD 75.00 C 214 374 361 CCCCCCCc E 200 115 971 E 205 607 683 E 205 607 684 ; EE he “ W i g 205 774 173205774174 D O W P e e ww oO o E 75.00 214 374 362 E 75.00 214 376 752 E 75.00 214 376 753 E 75.00 21,378 413 E 75.00 217 661 787 E 217 661b786 E 217 661 785 E75.00 75.00 75.00 C 155 296 436 E 75.00 C 155 296 437 E 75.00 C 157 927 708 E 75.00 C 157 927 709 E 75.00 C 155 296 559 E 737250 L 207 685 524 E 75.00 C 160 158 608 E 37.50 L 207 685 546 E 75.00 C 160 158 629 E 37.50 CL gl2 917 273 E 75.00 C 164 084 934 E 75.00 C 166 665 137 E 75.00 C 166 666 138 E 75.00 CG 166 665 190 E 75.90 C 166 681 478 E _75.00 C 166 681 479 E 3 37.50 L 219 334 097 E C E Cc E Cc E D E Cc E 75.00 171 918 424 75.00 173 190 238 7500 173 190 240 375.00 30 033 090 75.00 173 190 257 5/5/1/51yen8/10/519/1/51 /51 RRRRRRR RRRRRRRR RRRRRRRRRRRR RRRRR RRRRR Frederick G.Chamblee being duly sworn,says;that the foregoing annual accounting of the estate of Edith Jeannette Lee (minor)is tnue and accurate to the best of (his)knowledge and belief. Frederick G.Ghappies_—— Subscribed and sworn)to before me this 4th day of October,195) rge M n Y I hereby certify that I have made an examinati ts statefient showing cash balance in this case as need oe ay Section 30-19 North Caroli‘a the Cowie Statutes,1943,as amended,and same are correctly stated neeerkSuperiorourt wailed of Badah ee the Seveqetng accounting of,Frederick G,-Chaabosts Lega’ with the Sepa eemate he hee County,Ne pe ect copy of the ‘account file attSeto CESS ROR RS toi dai iit tatatai iotateie tageaeie ea ae eke ei a 4 $75 NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK MATTER OF P.H.HARRIS IN RDIAN PTE DOUGLAS BREVARD HARRIS, A MINOR FINAL REPORT OF GUARDIAN 70 C.Ge SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: p,H.Harris,Guardian of Douglas Brevard Harris,respectfully reports upon oath the following as a full,just and true FINAL ACCOUNT: of his transactions as such Guardian covering the period from July 5s 19555 to date: RECEIPTS That during said period no receipts have come into his hands. DISBURSEMENTS That during said period,he has incurred no costs and,therefore,has made no disbursements in this matter. That on October 18,1955,his ward,Douglas Brevard Harris,reached his 2ist birthday,being the legal age for the managing of h&és own affairs. fhat the principal of $800.00 of his trust is invested in $500.00 United States Government Bonds and $300.00 in a savings account at Peoples Loan And Savings Bank,Statesville,North Carolina. That there is a balance of $21.15 on deposit in Peoples Loan &Savings Bank,being balance on hand of receipts of report dated July 5,1955. WHEREFORE,the undersigned prays that the principal of and the sum of $21.15 on deposit referred to above EIGHT HUNDRED DOLLARS ($800.00)of his trust be ¢o be turned over to DOUGLAS BREVARD HARRIS and that he be discharged as Guardian in this matter. Respectfully submitted, P.H.Harri Guardian or Douglas Brevard Harris Sworn to and subscribed before oe the 22nd day of October, x38)3;Smith NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT BEFORE THE CLERK IN THE MATTER OF P.H.HARRISGUARDIANOFDOUGLASBREVARDHARRIS,ORDER This cause coming on to be heard and being heard before the under- Signed upon final report and petition of P.H.Harris,Guardian of Douglas Brevard Harris; And it appearing to the Court fromisaid report that Douglas Brevard Harris reached his 2lst birthday on the 16th day of October,1955,and is no longer a minor;and it further appearing t°the court that the sum of $800.00 of his trust is invested in $500.00 United States Goverment Bonds and $300.00 in savings account at the Peoples Loan &Savings Bank,Statesville,North Carolina,that the sum of $21.15 is on deposit in Peoples Loan &Savings Bank and should be remitted to the said Douglas Brevard Harris,now of legal age ita,OO_‘)Manage his own affairs} sh de e bi t e ea e RT a mS I se e m e c n e s i m e n t s e i c e t e c at t CR S CO RC E RE <i s i i t h i a c e a a a a i n a ul i i a i o s i n n n o m , zo si a Le l a aT ea t s EP IT IS,THEREFORE,ORDERED that P.H.Harris turn over and remit to Douglas Brevard Harris the sum of $21.15 on depostt in Peoples Loan &Savings Bank ,Statesville,North Carolina,and peferred to aboveiahd the pritcipaklas bfe$R00.00rofshisobrustléihvested as aforesaid and that he be,and is hereby, discharged and relieved of his duties as Guardian for Douglas Brevard Harris in the matter above. THIS IS THE 22nd DAY OF OCTOBER,1955. z Ce.G.Smi h CLERK SUPERIOR COURT BHR HHI A ROA IRA RAR ARIA AAA AA MALTA LIAR AIAIIIAITI #F-291 WORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Mrs.Jettie B.White,Incompetent of Boyce Ge Gibson,Jr.Guardian From Jan.6,1955 to Jan.6 1956 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,re- ceived and disbursed by (him)as fiduciary of the said (incompetent)during the period from __Jan.6,1955 to _Jan-6,1956. DATE SOURCE OF RECEIPTS AMOUNT NC 1/10/55 Received cash from W.I.Ward,Jr,form 725 «99 2/9/55 V.A.Check No.32,068,284 +,’121.00 ay ;ie ‘38:951925152, 4/14/55 "32,228,411 22.67a77,136,558 121.) e,return of unused--money all hin ,V.A.Check No.77,719,084 ee a ae80,894,596 121.0082°464,270 121,0085,976,791 121.00#95049,847 121.0%89,621,823 121.0892,702,964 121.00Ql,y LOL»bls?121.09 ¢.T.White,widows share of houserent in husband's land.77.31 CAS C ED FOR$2,2>° DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT ele1/4/56 1/4/56 8/56 Fox Insurance Agency for guardianship bond $35.00 Mrs.Bert Patterson-Patterson Nursing Home-for nursing careetc.100.00 Rrs.Bert Patterson=e """""100.00 Drs.Voils &Voils-Dental services 6.00 Peoples Loan &Savings Bank-U.S.SavingsBonds 75.00 L 278248072 E L 278248073 E Goodman Drug Company-Medicine 5.35 6,Tx White-Reimbursement for repairs to personal radio of Mrs White 3.00 Mrs.Bert Patterson-Patterson Nursing Home-for nursing care,etcl00.00 ""n """"”""100.00 Peoples Loan &Savings Bank-U.S.Savings Bonds 75.00 Q 1205520634 E Q 1205520635 E Q 1205520636 E Q 1205520637 E Joe White to purchase shoes and clothing for Mrs.White 10.00 Mrs.Bert Patterson-Patterson Nursing iHome-for nursing care,etcl00.00 Dr.A.B.Sloan-for medical services 9.00 Goodman Drug Company-Medicine 2.70 Cherry's Cleaners-cleaning Mrs.Whites clothes 2.25 Mrs.Bert Patterson-Patterson Nursing Home-for nursing care etc100.00 Mrs.Bert Patterson-e °*"""100.00 Mrs.Bert Patterson-«*e *100.00 Mrs.Bert Patterson-“*e "100.00 Mrs.Bert Patterson-"e "100.00 Mrs.Bert Patterson=e **s 100.00 Peoples Loan &Savings Bank-U.S.Savings Bonds 225.00 L 298668082 E L 298668083 E L 298668084 E L 298668085 E L 298668086 E L 298668087 E Mrs.Bert Patterson-Patterson Nursing Home-for nursing care,etcl00.00 Joe White-Reimbursement for shoes and clothing for Mrs.White 24.57 Mrs.C.T.White-Reimbursement for toilet articles purchased during the year for Mrs.White 13.00 &.T.White-Reimbursement for cleaning and radio repairs for Mrs.White 8.75 N.C.Department of Revenue-Intangibles tax withheld by bank -67 Boyce G.Gibson,Jr.-Guardians commision 72.60 TOTAL DISBURSEMENTS $1,767.89 $2,256.68 $1,767.89TOTALCASHTOBEACCOUNTEDFOR TOTAL DISBURSEMENTS CASH BALANCE ON DEPOSIT IN Pepples Loan &Savings B nk,Statesville,N.C.$488.79 INVESTMENTS _Beads_ KIND OF DATE DATE OF BOND SERIAL NO.PURCHASED ov't 226052USGov't 22002019 E .22002018 E 157916692 E 160150283 E 160150284 E 204721768 E907550896E 22267155 E278248072 E 278218073 B1205520634 E 1205520635 1205520636 E1205520637E298668082E 298668083 298668084 E 298668085 E 298668086 EL298668087 12/1/65Pr r r r o o o o r r ZO r a A e a 0 o TN ca m a e e m b a n i a i a a ___Boyce G-Gibson,Jr. annual accounting of the estate of Mrs.Jettie B.White (incompetent) is true and accurate to the best of (his)knowledge and belief. being duly sworn,says;that the foregoing Boyc =Gibson,Jr. Subscribed and sworn to before me this 6th day of January,1956 nee eee C.G.Smith———"SLERK 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 Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.Ge.Smith CLERK SUPERIOR COURT te ste se ale ateate ate ale se aie ah aig ale ofcaeAsoeoe2g 2F#290/~° NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF ESTATE OF Jettie B.White,Incompetent By Boyce G.Gibson,Jr.INVENTORY To C.G.Smith »clerk Superior Court: I,the undersigned_guardian of the above named estate,do hereby certify the following to be a true and ferfect inventory of the assets of said estate,which have come into my hands or the hands of any person for me,as _guardian of said estate to wit: Money on Hand q<-----sneennnmeeneensnewererennnerncnnn eone-e--oo---r"$725+37 The following U.S.Bonds (maturity value given)valued at-- 2265203 E 1,000.00 22002019 E 500.00 22002018 E 500.00 157916692 E 100.00 160150284 E 100.00 160150283 E 100.00 204721768 E 50.00907550896E25+00 Total assets to date-----------------icjewamalie BON ee ts iOr a e n a v o v s Sworn to and subscribed before mg,this 11 day of___January __,1955 C.i a Boyce Ti Gt beens rs —r BERR Rg geae eaeaie ae ateateae ate afcafcaeaeaea ae aie eaea aeaea aea ai a fr-290 yorTH CAROLINA TREDELL COUNTY IN THE MATTER OF THE ESTATE OF william Alvin Weaner Minor py Boyce Gs Gibson,Je Guardian Clerk Superior Court: IN THE SUPERIOR COURT BEFORE THE CLERK INVENTORY to Ge Smith___— I,the undersigned__guardian of the above named estate,do hereby certify the following to be a true and perfect inventory of the assets of said estate, which have come into my hands or the hands of any person for me,as guardian of said estate,to wits Money on hand following U.S.Bonds (maturit7"'C157 297 740 100.00 155 296 443 100.00 941 698 274 25.00 166 663 093 100.00 214 375 232 100.00 214 375 231 100.00 214 375 230 100.00 214,375 233 100.00 Total assets to date 984.88 Sworn to and subscribed before me,this 11 day of _January »-24955 Boyce G.Gibson,Jr DaeSmith _#F-290 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT William A,Weaner,(Minor)of From __January 6,1955_to January 6.1956 This guardian charges (himself)as follows,which is full and true statement Boyce G.Gibson,Jre Guardian and description of each and every article and item of property and the value thereof,and each and every sum of money,either principal or interest,re~ ceived and disbursed by (him)as fiduciary of the said (minor)during the Period from Jan.6,1955 to Jan.6.1956 DATE ECEIPTS AMOUNT1/10/55 SOURCE OF R Received cash froml former guardian,Ww.I.Ward 1/22/55 Webb Ins.Agency-Return of Sart of premium of former -10.00 guardian 67.00 V.A.Check No.32,068,211 67. 75,652,064 :67. 76,233,661 67. 77,391,652 67 80,579,266 67. 82,147,646 P 259.88 s2 3 3 3 2 3 2 2 3 3 3 3 8 85,659,640ee89°879,66893,290,377 T 67.00 567.0067.67.0067.00 OTAL CASH TO BE ACCOUNTED FOR $1,073.88 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Fox Ins.Agency for guardianship bond Mrs.Kathryn Wooten for care,etc.of William A.Weaner Peoples Loan &Savings Bank for U.S.Savings Bonds Q 1190386472 E 2 Q 1190386473 E Mrs.Kathryn Wooten for care,etc.of William A Weaner ""w w w "if Li Li " Peoples Loan &Savings Bank for U.S.Savings Bonds Q 1205520630 E Q 1205520631 E Q 1205520632 E Q 1205520633 E Mrs.Kathryn Wooten for care,etc.of William A We w w "n n bs] A" " " " " "A]" Peoples Loan &ova Bank for U.S.Savings Bonds Q 1231199650 E Q 1231199657 E Q 1231199652 E Q 1231199653 E Q 1231199654 Ec Q 1231199655 E Mrs.Kathryn Wooten for care,etc.of William 4 Weaner 45.00 Boyce G.Gibson,Jre,Guardians Commission 10.70 TOTAL DU SBURSEMENTS---$825.70 TOTAL CASH TO BE ACCOUNTED FOR-$1,073.88 TOTAL DISBURSEMENTS---$825.70 CASH BALANCE ON DEPOSIT IN Peaples Loan &Savings Bank of Statesville,N. INVESTMENTS BondKINDOF DATEBONDSERIALNO.PURCHASED MATURITY US Govt C 15729774 7/14/5 US Govt C 155296443 E US Govt Q 941698274 EUSGovtC166663093E US Govt C 214375232 E US Govt C 214375231 E US Govt C 214375230 E Govt C 214375233 E Govt Q 1190386472GovtQ1190386473GovtQ1205520630GovtQ1205520631GovtQ1205520632GovtQ1205520633ovtQ1231199650GovtQ1231199651GovtQ1231199652GovtQ1231199653GovtQ1231199654 US Govt Q 1231199655 eG nm,Jf being duly sworn,says;that the foregoing annual accounting of the estate of William A.Weaner (minor)is true and accurate to the best of (his)knowledge and belief. Boyce G.Gibson,Jr SIGNATURE OF FTDUSTARY Subscribed ans sworn to before me this 6th day of January,1956 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 Section 34610 of the North Carolina General Statutes,1943,as amended,and same are correctly in the accounting. C.G.Smith CLERK SUPERIOR COURT ee Hei CRC ARR I RC EI TE BO I #146 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Sharon Hope Mundy (minor)of From 12-3-54 to 12-3-55 z.V.Long,Jr._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 interes,re~ ceived and disbursed by (him)as fiduciary of the said (minor)during the period from _12-3-54 to 12-3-55 SOURCE OF RECEIPTS alance Cas an Veterans Administration Same Same Same Same Same Same Same Same Same Same Same DISBURSEMENTS ee DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE SMOUNT 12715754 Clerk Superior Court,Tredell county,costs “a 5 12/15/54 2Z-V.Long Jr.refund for postage used by guardian, ag rere period 12/3/53 to 12/3/54 48 12/15/54 Webb Insurance Agency;premium on guardian bond No.129265 12/24/54 Merchants &Farmers Bank;purchase U.S.E Bond for minor 375.00 Mrs.Folulene E.DeVenney;Jan.1955 payment for minor 20.00 Wirs.Folulene E.DeVinney;Feb.1955 payment for minor 20.00 Mrs.Folulene E.DeVinney;Marchl1955 payment for minor 20.00 Webb Insurance Agency;premium on guardian bond Nol 437132 5.00 Mrs.Folulene E.DeVinney;Aprill955 payment for minor 20.00 Mrs.Folulene E.DeVinney;May 1955 payment for minor 20.00 Mrs.Folulene E.DeVinney;June 1955 payment for minor 20.00 Mrs.Folulene E.DeVinney;July 1955 payment for minor 20.00 Webb Insurance Agency;premium on guardian bond No.249212 10.00 Mrs.Folulene E.DeVinngy;Aug.1955 payment for minor 20.00 Mrs.Folulene E.DeVinney;Sppt.1955 payment for minor 20.00 Mrs.Folulene E.DeVinney;Oct.1955 payment for minor 20.00 Mrs.Folulene E.DeVinney;Nov.1955 payment for minor 20.00 Mrs.Folulene E.DeVinney;Dec.1955 payment for minor 20.00 Webb Insurance Agnecy;premium on guardian bondNo.129205 10.00 10.00 —FOFALDISBURSEMENTS$050.08 TOTAL CASH TO BE ACCOUNTED FOR$LI,03.53 TOTAL DISBURSEMENTS$656.08 CASH BALANCE ONLDEPOSIT IN Merchants &Farmers Bank,Statesville,N.C.--$747 +45 INVESTMENTS Bonds KIND OF DATE OF DATE ‘DATE OF AMOUNT BOND SERIAL NO.BOND 9 PURCHASED MATURITY 150.00 US Govt Rh 385 249 E July 1950 7711/50 7Tix/605 375.00 US Govt A22 004 545 E July 1950 7/11/50 750.00 US Govt M25 007 799 E March 1952 yy 1/52 150.00 US Govt R5 695 698 E March 1952 1/52 75.00 US Govt C166 674 3835;March 1952 3/31/52 18.75 US Govt 1005219460 E March 1952 3/31/52 75.00 US Govt C205 609 601 E March 1953 3/2/53 375.00 US Govt D30 968 645 E Marc 1953 /2/53 150.00 US Govt Rll 837 585 E March 1954 3/29/54 150.00 US Govt Rll 837 584 E March 1954 18.75 US Gevt Q 1139 768 255 E March 1954 18.75 US Govt Q 1139 768 280 E March 1954 37.50 US Govt L 270 702 348 E March 1954 375.00 US Govt D32 875 720 E Dec.1954 zZ.V.Long,Jr.being duly sworn,says}that the foregoing annual of the eatate of Sharon Hope Mundy (minor)is true and accurate to the (his)knowledge and belief. Z.V.Long,Jr Subscribed and sworn to before me this _3.day of _Jan i us es saith eT CLERK SEAL I hereby certify that I have made an examination of all investment and bane statement showing cash balance in this case as required by Section 34 at North Carolina General S;atutes,}943,as amended,and same are correctly st in the accounting. ee Meae ee eeae a ae a he a 2 aeaxannn gee” ¥piel yorTH CAROLINA IREDELL COUNTY he matter of Mrs.Violet M. Rios,Guardian of Harleen Fay Myers,2 minor. IN THE SUPERIOR COURT BEFORE THE CLERK ACCOUNTING FOR THE PERIOD FROM JUNE 10,1954 THROUGH OECEMBER 10,1955 so THE HONORABLE C.G.SMITH,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 perfect account of all transactions had by her as Guardian of Harleen Fay Myers for the period from June 10,1954,through December 10,1955,and she files the following as her accounting and report for the aforesaid period of time: RECEIPTS One U.S.Bond,Series E,issued August 4,1948,with maturity value of $500.00,converted into ne cg hh oe Cee ee ee $420.020 DISBURSEMENTS 1.Charles E.Keiger,Inc.,premium on bond $27.50 2,C.Ge.Smith,C.S.filing this settlement 2.00 3.Adams,Dearman &Winberry,preparing this settlement and other servises 10.00 4.Maintenance,apport.and other necessities for the minor,Harleen Fay Myers 250.00 Total Disbursements »-+++°°289.60 289.50 Balance e +*6 8 as *oe e e e °*=e ©o ee e 130.50 The Estate is indebted to Mrs.Violet M.Myers,personally,for $31.25 and $13.75,as shown by the former reports. The assets in the hands of the Guardian for the minor,Harleen Fay Myers,consist of the following: 1.One United States Series &Bond,issued August 4,1948,with a maturity value of $500.00. 2.Balance of money on hand,as shown above,$130.50. Under an agreement with the bonding company who is surety on the bond of the Guardian,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. The minor,Harleen Fay Myers,was seventeen years of age on September 30,1955. WHEREFORE,the undersigned Guardian prays that this report be accepted and apereved,and that the same be recorded. Respectfully submitted,this the 10th day of December,1955 Violet M.Myers an 0 farieen Fay Myers,a minor. Subscribed and sworn to before me, this the _l4th day of December,1955- Laura Lou Hendel My commission expires:9-15-56 The foregoing accounting of Mrs.Violet Ms,Myers,Guardian of Harleen Fay Myers,a minor,for the period from June 10,1954,through December10,1955 has been audited,examined and approved by me,and the same is ordered recorded. This the 15 day of December,1955. C.G.SmithClerkofSuperiorCourt of Iredell County. FEI CIO IRI ROI I ROR CR RR RC IC Ra RE HE #F-99 STATE OF NORTH CAROLINA Tnnst No._Co4h}3 COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Garnet Myers Incompetent Annual Accounting To fhe Honorable _C.G,Smith CLERK OF THE SUPERIOR COURT IREDELL COUNTY: SecuritykNational Bank,Guardian of the Estate of Garnet Myers,Incompetent____ respectfully returns and shows upon oath,the following as a full,just,true and perfect __ANNUAL _accounting of its transactions as stich _GUARDIAN___ INCOME gDiSBuRs.RECEL} Nov.a3 Cash balance on hand $° 1,740.00Various11/29/54 to 11/29/55(4%2 payments at $145.) By cash Veterans Administration Compensation Various By interest on $5600 U.S.Savings Bonds Series G11/29/54 to 11/29/65(See Asset Schedule)140.00 By interest on $3500 US SavingsBonds Series K 11/29/54 to 11/29/55 (See Asset Schedule)g23999 Let Various.To J.P.Myers,payment for roomland board and spending money for ward 11/29/54 to 11/29/55 (12 payments at $45.00)540.00 Dec.1l To Security National Bank,5%commission on income receipts of $1,865.10 for year ending Various GARNET MYERS Nov.29 PRINCIPAL Cash balance on hand By cass transferred from income To Security National Bank,to purchase $500 US Savings Bonds Series K due 5/1/67 To Security National Bank,to purchase $500 US Savings Bonds Series K due 9/1/67 By cash transferred froml income Cash balance on hand jon due Guardian: —T oniincome receipts of $1,969.70 -$98.49 In addition to the above mentioned cash balance ts Owned Maturitprsstyee'*savings Bonds Series ©24%“TTS?034065746/756/760/778/x 4,00 500 400 U.S.Savings Bonds Series G 24%3/1/60 1,00 1500 500 500 "11/1/58 "5/1/59 C4.513188G89G90G91G (4 x 100)D2418922G(500) C4.9961736G/#6G (4 x 100)65319931G/34G(4 x 100) M7414813G(1 x 1000) D3305439G (1 x 500) 10/1/62 M7597650G nf eee 5/1/63 D330624(1x500) 1/1/64 D3543680G(1x500) 1/1/61 "4/1/62 $5000 M,784,3K(1x1000) a /1/65 D90059K(1x500#1998 U.S.Savings 500500500500a D20208K(1x500 D113220k(1x500) D155157K(1x500) D178279K(1x500) D211803K(1x500) Respectfully submitted, SECURITY NATIONAL BANK on hand,we hold the following: Income#°F5:60 10.0012.50 $10.00 10.00 25.00 12.50 25.00 12.50 F1b:60— 27.6013.8013.8013.8013.806.90 Guardian of the Estate of Garnet, Myers,Incompetent rust cer Subscribed and sworn to before me,this the_2nd_day of December,1955 ‘4 Ph i «Brown 3 24 120pr.To Mr.J.P.Myers for purchase of clothing for 29Sep.l 16 Nov.29 11/29/54ToJ.P.Shore,C.S.C.,fee for chdacking vouchers and securitiesToC.G.Smith,C.S.C,,fee for filing annual accounting Garnet MyersTotransfer income to principalToMr.J.P.Myers for purchase of clothing forGarnetMyers To transfer income to principal Cash balance on hand . 93.26 1.00 6.70 100.00 500.00 100.00 500.00 2,5506 accounting of ECURITY NATION BANK Guardian ent accompanied byouishereby approved and P r erk Superior Court 1 otary lic My Gommission Expires-20-31-37 J °December 1955 STATE OF NORTH CAROLINA COUNTY OF GUILFORD I HeBeby certify that the investments as she@wn 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 _15th_day of.December,1955. Madge C.Parker,Asst. CLERK SUPERTOR COURT . aie Hea aft he a a a a a a II I ME aR a AIE V #285NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF T.L.DYSARD,JR., GUARDIAN FOR PAMELA MORGAN DYSARD ANNUAL REPORT TO THE CLERK OF THE SUPERIOR COURT BF IREDELL COUNTY: T.L.Dysard,Jr.,Guardian for Pamela Morgan Dysard,makes the following report: RECEIPTS: Sale of Elm Street House to A.B.Raymer &Wife -11/30/54 $9,355-95 Bank of Virginia -1/13/35 25.00 Foramost Dairies -1/27/55 15.00 Security Life &Trust Co.-2/1/55 12.50 Bank of Vieginia -4/1/55 30.00 Foremost Dairies -4/1/55 15.00 Security Life &Tnust Co.-5/6/55 5.00 Bank of Vigginia -7/1/55 30.00 Foremost Dairies -7/1/55 20.00 Security Life &Trust Co.-8/2/55 5.00 Bank of Virginia -10/1/55 30.00 Foremost Dairies -10/1/55 25.00 Security Life &Trust Co.-11/1/55 _ $9,573 85 DISBURSEMENTS: N.C.Dept.of Revenue -Intangible Tax3/30/55 Director of Internal Revenue --Federal -3/30/55 N.C.Dept.of Revenue -State -3/30/55 ss TOTAL INVESTMONTS OF ABOVE RECEIPTS; oremost Dairies,inc.-100 sh.@ $17.00 =12/1 Security Life &Trust Co.-50 sh.@ 89.50 =oo Bank of Virginia -100 sh.@ 24.75 =12/13/54 _"-20 sh.@ 24.75 =1/5/55 Total Receipts v $9,573.45Less:Disbursem 25.47 Invest.9,145.00 Bank Balance 12/19/54 402.98 Signed and entered in the Office of the Clerk of the Superior Court of Iredell County on December 29,1955. OTAL ?,LL ele sard,Pe»uar wes "Pamela Morgan Dysard Sworn to and subscribed to before me this 22nd daylof December,1955.My commission expires 7#160 yoRTH CAROLINA IREDELL COUNTY IN THE MATTER OF Mrs.Carrie Brawley QUARDIAN OF Miss Dorothy Brawley to C.G.Smith,Clerk Superior Court,Iredell County: IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL REPORT Mrs.Carrie Brawley __Guardian for Miss Dorothy Brawley 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 gnd__day of December,1 to 9th day of December,1955. RECEIPTS: 12/2/54 12/31/546/30/55 Bal.in Citizens Building &Loan Ass'n, Mooresville,N.C. Citizen Building &Loan Ass'n Dividend Li wv w Li " $800.00 14.00128.2 DISBURSEMENTS: 11/29/55 Check cashed at Building &Loan for clothing for Dorothy Brawley $30.00 ——a Total balance as of December 9,1955 $798.25 Mrs.Carrie Brawle GUARDIAN Sworn to and subscribed beforeme,this 9th day of December 1955.Approved 12-8-55 George L.MCKnight MY COMMISSION EXPIRES 9/22/56 C.G.Smith CLERK SUPERIOR COURT detede deed st ISRO RA RARER ARTATTAA IIE ec t tt e AA T AT T A TC ah ea s e l oe m sa as s e s ja a c o e NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF IN THE SUPERIOR COURT BEFORE THE CLERK __LouC.Horton ____ GUARDIAN OF FINAL REPORT William C.Campbell,Missing Person To C.Ge Smith,Clerk Superior Court,Iredell County: Lou C.Horton Guardian for William C.Campbell,Missing person 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 day of _May_,1955 to réth day of November _,1955 RECEIPTS 1950. From sale of house and lot $617.04 DISBURSEMENTS_ Mrs.Lou C.Horton,guardian 30.95 5%commission on $617.04 130.68 Beam &McKnight,premium on bond 10.00 Beam &McKnight,premium renewal 4.00 Beam &McKnight,premium renewal 10.00 A.V.Lowery,ae calls about William C.Campbell,missing person 10.00 C.S.C.Cost 9.70 Lou C.Horton,Administratrix 542 49 a, TOTAL $617.04 Mrs.Lou C.Horton,Guardian for William C.Campbell,being duly sworn, deposes and says that the foregoing settlement is true and accurate to the best of her knowledge,information,and belief. Lou C.Horton Lou c.Horton Sworn to and subscribed to before me this__23 day of November,1955. hn A e My Commission Expires:_4/13/56 Audited and Approved November 26,1955 C.G.Sai er. C BUR RR RRR RRReg RR ae ea a ai a ae eeaeai eaea ae a ia »#111 This is a yearly report of Oren C.Wilhelm,by Nan Howard.Received $69.00 (per month)railroad retirment check for Oren C.Wilhelm.This is a yearly report from November 1954 through November 1955. on hand Nov.1954 ae red check for Dec.1954 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (personal use) Money order Court fee Received check for January 1955 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (personal use) ney order Received check for February 1955 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (Personal use) Money order Received check for March 1955 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (personal Use Money order Received check for April 1955 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (Personal Use Money Order Received check for May 1955 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (personal use) Money order Received Check for June 1955 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (personal Use) Money order Received check for July 1955 Sent Mrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (Personal Use) Money Order Received check for August 1955SentMrs.Winecoff (Board &Room) Sent Oren C.Wilhelm (Personal ase) Paid Oren C.Wilhelm Life Insurance Money order Received check for September 1955SentMrsWinecoff(Beard &Room)Sent Oren C.Wilhelm (Personal use) Money order Received check for October 1955SentMrs.Winecoff (Board &Room)7 Wilhelm (Personal Use) seceived Check for November 1955ntMrs.Winecoff (Board &Room) Sent Oren Cc,W Money order ilhelm (Personal Use) Noney received fromiNOv.1954 to Nov.1955 Money spent from Nov.1954 to Nov.1955 Money on hand Nov.1955MoneyonhandNov.1954 $32.0015.00655.40 32.0015.00 ~50 32.0015.00 50 32.00 15.00 -50 32.0015.00 ~50 32.00 15.00 -50 32.0015.00 50 32.00 15.00 °50 32.00 15.00 26.79 075 32.0015.00 50 32.00 15.00 ~50 32.0015.00-50 602.59 $11 43.5369.00 225-411143«53 TT, a ra e ————e Total Cash on hand November,1955 $1368,9, I hereby certify this is a true statement. Sworn to before me this 7th day of November,1955. Lewis Vickers Jr.Mrs.Nan Howard Notary Public for South carolina uardian My Commission expires at the pleasure of the Governor. Approved Nov.10,1955 i C.G.Smith CLERK SUPERIOR COURT a. Y FORE RR RSG RIO RR ROK ROR a a Ia ROR MOR CR I CH #F-250 STATE OF NORTH CAROLINA Trust No._C-1219 COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of James D.Deviney,Incompetent FINAL ACCOUNTING To the Honorable C.Ge.Smith »clerk of the Superior Court Iredell County: Security National Bank,Guardian of the Estate of James D.DeViney,Incompetent respectfully returns and shows upon oath,the following as a full,just,true and perfect _FINAL accounting of its transactions as such _GUARDIAN INCOMETees.RECEIPTS wo DISBURS. ,62 Cashkbalance on hand (0.D.)$202-01 $ 27 To Security National Bank,5%commission on income receipts of $2,730.70 for year ending 5/23/55 31 By cash Veterans Adminiastration compensation 1 By simi-annual interest 1.38%0n $1000 U.S.80 Savings Series K Bonds due 12/1/66 13 3 To James D.DeViney for maintenance and support 60.00 9 To Mrs.Thurmond Sparks for maintenance and support of Rosa and Barbara Ann Deviney 60.00 14 To J.P.Shore,C.S.S.,fee for checking vouchers and securities 1.00 27 -aor aeons ase for telephone call to nce McLean Sales Co.from D.L.Gallagner5/17/55 it 66 0 By cash Veterans Administration compensation 5 To James D.DeViney for maintenance and support 660900 9 To Mrs.Thurmond Sparks for maintenance and suportofRosaandBarbaraAnnDeVine‘60.00 20 To C.-C.Smith,CCSS°C,,fee ‘for Lillantiaalraceountingritics 8.60 20 fo Gookeiand\QodkeatoRapitepdpattoncopopettaldnto ¥adcerWehean Sales Co.from D.L.Gallas °5717/55 ¢allagher 25.90 fo dames/DicDe¥inéymfotsmaihtenanceapandasipport 60.00 To Mrs.Thurmond Sparks for maintenance and support of Rosa and Barbara Ann DeViney 60.00 By semi-annual interest 1.38%on $500 U.S. Savings Series K Bonds due 3/1/65 By semi-annual interest 1.38%on $1000 US Savings Series K Bonds due 9/1/65 136.54 >226.50 To James D.DeViney for maintenance and support By cash transferred from principal To C.G.Smith,C.S.C.accrued and final court costs.To J.Pe Shore,C.S.C.,fee for checking vouchers To Security National Bank,5%commission on income receipts of $419.85 per final accounting To James D.DeViney cash balance on hand PRINCIPAL i y 23 Cash balance on hand June 3 To are up certificate of title to 1950 4-door Nas Sept 2 By redemption $500 U.S.Savings Bonds Series K due 3/1/65 9 To transfer principal to income 22 Cash balance on hand 485.50 485.50 $185.50.$485.50 In addition to the above mentioned cash b alance on hand,we have delivered to James D.DeViney the following: 500 U.S.Savings Bonds Series K 2.76%due 4/1/66;Bond Nos.D42165K1000U.S.Savings Bonds Series K 2.76%due 9/1/65;Bond Nos.M330377K {soo uss.savings Bonds Series K 2.76%due 12/1/66;Bond Nos.M330378K Certificate of Title to 1950 4-Door Nash Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of James D DeViney,Incompetent By_D.L.Galliher TRUST OFFICER Subscribed and sworn to before me,this the 28th day of September,1955 RU TRY PUBLIC My commission Expires 8/23/56 The foregoing FINAL accounting of SECURITY NATIONAL BANK Guardian of the Bstate eames 2 sane Incompetent accompanied by certificate from Asst.Uedebe of ord County is hereby approved and ordered to be recorded and filed. This the_27th day of Oct.,1955 C.G.Smith—TLERKOF THE SUPERIOR COURT =~— Iredell.County,North CarolinayasgeC.ParkerSst.er uperior CourtGuilfordCounty I hereby acknowledge receipt from the Security National Bank of Greensboro, Guardian of the Estate of Janes De DeViney,Incompetent,of check in the sum of and the following: 1000 US Savings B .d N M330377kondsSeriesK.2.76%due 9/1/65;Bond (08e {00 Savings Bonds Series K 376k due MA 66;Bond Nos.Db2165% Certi res,2aVings Bonds Series K 2.76%due 12 1/66;Bond Nos.™330378K te weficate of Title to 1950 4-Door Nash the same being all property belonging th me in the hands of s&id Guardian according to its final accounting and sal 4oxecution of this receipt shall serve as &full and complete discharge to Guardian subject to acceptance by the Clerk of Superior Court. This the lst day of Octobers 1955- jue 5 peyenezWITNESS; —JehnG.Knox dette tenet tAAAR ITT 217 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF Evelyn By Rayna Guardian of Mardilyn lt,Raynal,Minor,formerly" SMITH,CLERK SUPER ION ‘;OURT fvelyn P.Raynal Guardian for Marilyn it.taynal respectfully returns and shows ' upon oath,the follow)aaa full, transactions as saueh ‘sanddnd Lite ‘ole LAr In additions Jefferson Standard Lif Ine,Co.fu supp.Contract Atlantic 8.&L Asan.(Int.1955 =417! jevies &fonds of maturity valueHome&&L Asan.(Inst.1955 =F220! All of which 1s re Sworn to and subserthed before me thia b6 day of January,1956, G ef,Smith ’ spactfully submitte Clerk § IN THE SUPERTOR CoURT BEFORE THE CLERK ANNUAL REPORT itnerarilynJe(4er rREDELL COUNTY: just,true and perfect annual account of hig the poertod from lst day of January,1955 to .8 annual report 6.3V 5 »OD) 150,00 190,00 1950.00jupport,;Mainel, axpenses allowed *1392.30 »itatement 1820,16mes: is held under »eb)iipe ; 1.35)4113.20 10060,00 ')Fh 9D Onh')Ve D1 1 and asked to be approved by the Court. Evelyn 2,_Lande— Naardian Tor Marilyn it.Rayna superior Court Audited and ap January 16,4995 a OMe #26 G,Me Neaton,Gdne,for Clara Vireinia Hazel,Willie Mae Hazel and James PP. STATEMENT OF ACCOUNT January l5th,1955 to January 12th, Cash Received aa malance in Pank Jane 15,1955 | viyilie Federal Savins %qLoan Asan (Stock) NISBURSEMENTS s lverta C+Hazel (care of children) aM,Deaton,Gdne we Local Insurance Amency (Bond) Clerk of Court (Fee) Intantible Tax” Wyille Federal 5 %L Asan salance in lank Jane 12th,1956 TOTAL Sworn to and aubseribed before me, this the Loth day of January,1956 “fAt Tork Superior court [Pe258NORTH CAROLINA [IREDELL COUNTY IN THE MATTER OF oS Re | Guardian of flerbert,Mi les Foy [Ll %tlenn Edward Voy Ninors TOC.G,SMITH,CLERK SUPERIOR COURT,IREOELL 1956 570,00 99 ..65 1,200.00 Als °OO 25 *00 19,00 550 1 5“SESLOS1,200.00 $40 A) fCyMe Deaton _ Cuardian Approve ‘3 CG,GOs:Smith.sd a ar ee teee beat «ie ark Supers or Court UPERTOR COURT PEPORE THE CLERI ANNUAL REPORT ) COUNTY: Mrs.Perei L.Foy Guardian for Herbert Miles Foy ITT 4 Glenn Edward Poy Hazel. respectfully returns and shows,upon oath,the following as a full,just,true and afperfect,annyal account of his transactions as and day of Feb., RECEIPTS such guardian coverings the period from 1955 to 17th day of Jan,1956-6 Recetved from Jefferson Standard Life Ins.Co (Glenn Ed.)b 213.75 |Necedved from Now York Life Ins.Co.(Glenn Bd) Received fror DISPURSEMENTS NONE Metropolitan Ins.Go.(Herbert Me) 35.38 181.38 ne e on e INVESTMENTS credited by the following Disbursements: 4 ‘.“-M P)20.00 Herbert M.Foy,III 3 th Mrs.Mary E.C.Sipes onthly Allowance Clerk Superior Court -Annual Accounting 5.10 121.32 -Payment on 20 shares of Home Bldg.&Loan Assoc.Jan.1sth Peoples ro %Savinzs Bank -Commission for year 22.51 ie a.ies Reds 7th Mrs.Mary E.C.Sipes Monthly Allowance 20.00 Glenn Edward Foy Fey eth Mrs.Mary E.C.Sdpes -Monthly At ernete 208s m .Mrs,Mary E.C.Sipes -Monthly Allowance ‘ in 14th 4 e a °Sv »“4 -20 00 5 0 shares of Home Bldg.&Loan Assoc.Apr.Mrs.Mary E.C.Sipes Monthly Allowance : ——ee ee :Nay ee M M E.C.Sipes Monthly Allowance 20.00 :14th Mrse Mary Le °Lp MA y 6 00 f Home Bldg &Loan Assoc.dune Mrs.Mary E.C.Sipes -Mgnthly Allowance 20. 416 QuS5 35.3%-Payment on 20 shares 0 July 14th ..Ct.B28 Read werehaead 75.00 Herbert M.Foy Total invested in Home Bldq.&Loan $368.2h.bags 3th a aaer ©aece hig OE ificusate an Se ::use V Mary E.C.Sipes -Monthly Allowance ° 2 t 16th Mrs «12.y a ~t ‘20 00 an i ak ie a Cineen d in Home Bldg.&Loan 35052236 Sep Mrs.Mary E.C.Sipes -Monthly Allowance : pee eee fe ee |Ot Se Mrs wa E.C.Sipes -“Monthly Allowance 20.00 pode 4 Peoples Loan &Savings Bank -"E"Pond purchased 75.00 :gh aes areas 4 Nov.23,1953 Decs 15th Mrs.Mary E.C.Sipes -Monthly Allowance 20.09 ‘oo eT ee TOTAL DISBURSEMENTS ‘423 61 a 25.00 laries #""1 "" ee c e n i n a e r s e n w i e en e m a te n t an e Herbert M.Foy III Balance in hands of Guardian as of date this report.TOTAL 2 Bond issued Sept.22,1953 "t t "" al a iti T Devartment of the Peoples Loan and Savings "sw NOv.29,T9836 |In addition to the above,the Trust 'e}f Bank,Statesville,N.C.is holdinz for the account of its ward the following property; weep Mrs.Perci L.Foy as keene Guardian E"BONDS cOsT_VALUE MATURITY VALUE SERIAL NUMBER DATED Sworn to and subscribed before me, :4)eee eosee Sa? A 10727E M 52*50.00 L235140727E March,19! this the 1%th day of January,1956.yee gs 017269052h5 June,1952 75.00 100.00 C172690523E Jyne,ace C._G.Smith 75,00 100.00 C178690525E June,thes Clerk Superior Court 75.00 100.00 0178690526E June,1952 | 75.00 100.00 01726905275 June,1952 375.00 500.00 D253221445_June,thc C.Ge.Smith 75.00 100.00 C202089656E yp tess Clerk Superior Court 75,00 100.00 6205507708 _13 75.00 100.00 C205328913E uge,195 75.00 109.00 02020820542 Dece,1953 75 200 100.00 C214374341E Febey 1934 {P=259 75.00 100.00 C2143784015 re eg pane Sane 75.00 100.00 0217663 486E ue eee IREDELL COUNTY BEFORE THE CLERK.75.00 100.00 C228377612E nae”U5s Revi YUuiid 75.00 100.00 6234.254372%CCey 7 In the Matter of Peoples Loan and ( Savints Bank,Guardian for Joyce Lee {ANNUAL ACCOUNTING FOR GUARDIAN 1337.50 Sipes,a “Minor.} Audited and approved TO THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT:ALL of which is respectFully submitted to the eer The undersigned Guardian for Joyce Lee Sipes respectfully returns and shows upon PROBLES LOAN a aS ates, oath,the following as a full,just,true and perfect annual account for settlement By W.We Barnes of its transactions as such representative from January l,1955,through December e VICE-PRESIDENT $1,1955.Sworn to and subscribed before me, this 19th day of January,1956. 955 wae L.Nesbi1eNesbit Jan.lst Balance ;Deputy Clerk Superior Court Jan.lst Veterans Administration Feb.lst Veterans Administration Mar.lst Veterans Administration stat Apr.lst Veterans Administration 6 ement showing cash balance in this case as May 22nd Veterans Administration 6 d same are correctly stated May 31st Veterans Administration 6 General Statutes of Iiorth Carolina,1943,as amended,an Jul.1st Veterans Administration Aug.lst Veterans Administration Sep.lst Veterans Administration Oct.lst Veterans Administration This the 19 day of January,1956- Nov.lst Veterans Administration 6 \ C Dec.lst Veterans Administration 0.66 TOTAL RECEIPTS 5 35-18 ae Clerk Superio®Court I hereby certify that I have madécan examination of all investments and bank required by Section 34-10 of the inthe accounting. #R=259 :*100.00 6208082055 fi IN TH ’73.09 100700 rat te fae NORTH CAROLINA E SUPERIOR cou :.6214378005 ORTH RT,PO 100.00 S21765180K8 REDELL COUNTY BEFORE THE CLERK.00 :52176634855 R00 100.00 62283776165 75.00 100300 C234254371E In the Matter of Peoples Loan and es :oo Savines Bank,Guardian for James A.ANNUAL ACCOUNTING FOR GUARDIAN, Sipes,a “Minor. 51,612.50 "0 THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT:All of which is respectfully submitted to the Court. .-° PRrOPT Te r ANN ATTTNAD Tt IY Thea undersigned Cuardian for James A.Sipes,respectfully returns and shows upon Se ens Fa ee .JAMO Ae OLD. oath,the following as a full,just,true and perfect annual account for settlementof :i z n B w.W.Barnes its transactions as such representative from January 1,1955,through December31,1955,By He ee Vitesse Tita UiGINL RECEIPTS | Sworn to and subscribed before me, Balance >©70.54 this 19th day of January,1956. Veterans Administration 40.66 ee Veterans Administration 40.66 L.L.Nesbit _ Veterans Administration 10.66 Deputy Clerk Superior Court Veterans Administration 40.66 Veterans Administration 40.66 :‘::s ' Veterans Administration 10.66 I hereby certify that I have mace an examination of all investments and Veterans Adminis ion 10.66 eotseaan eae 0.66 bank statement showing cash balance in this case as required by Section 34-10 of the Veterans Administration 40.66 :2 i ‘ Veterans Administration 40.66 General Statutes of North Carolina,1943,as amended and same are correctly stated Veterans Administration 1.0.66 : Veterans Administration in the accountin¢s. ce c t ac t c a t c t c t c t aa n g a u n u a n ct ct ct ct pper a ane mL,$a mG ne OGL TOTAL RECEIPTS B58.hO This the 19 day of January,195°. the followins Disbursements: C..CG.Smit “Terk of Superior Court Mrs.Mary E.C.Sides -Monthly Allowance é a he Clerk Superior Court -Annual Accounting Peoples Loan *%Savings Bank -Commissions Mrs.Mary E Sipes -Monthly Allowance Mrs.Mary E Sines =Monthly Allowance TRE BEFORE THE nF.fT z as.>:,Be TRE EI C WT BEFORE THE rs.Mary Sipes -Monthly Allowance este COUNTY Mrs.Mary Sipes Monthly Allowance I he —-ae :e n the M $P Mrs.Mary Sipes Monthly Allowance oe tee of st ——ANNUAL ACCOUNT OF GUARDIAN rs.Mary Sipes Monthly Allowance ie ee,8 Minos en for Ropers oe Ce me on “a -“"“Mrs.Mary Sipes Monthly Allowance _— Mrs.Mary Sipes Me ataky Allowance Mrs.Mary Sipes -Monthly Allowance 10 THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT: Mrs.Mary Sipes -Monthly 34 f Mrs Mary :Stone etn Hiean The undersigned Guardian.for Robert Lov Sipes respectfully returns and s.Mary E.Sin iont!]4 re i }t Peoples Loan *%Savings Bank E.BondeoplesLoan“«ngs Eb Co -Bed J purchased show a :e d perfe nn c :esd =~i tne f sus rue and perfect annual account Peoples Loan *%Savings Bank -E.Bond ourchased #Wpon:cath,the folowing as ©i ee : NORTH CAROLINA IN THE SUPERIOR COURT QS 2 i * Oo o o ea 0 O e a 0 0 0 ee se o 63 8 6 & SS wo SS et ee d ec pe ct pi i oe oe es Se 2 SS 1v. - °=in -:“ TOTAL DISBURSEMENTS bY ‘or settlement of its transactions as such representative from the date of its ;.appoin r f J :955% Balance in hands of Guardian as of date of this report.4 pointment throuch December 31,1955 from January iL.s TOTAL — ;anuar i:st RJanuaryBalance Q :ie gee ‘ ebrua’7 ew . Statesville,N.C.is holdins for the account of its ward the following property;ry l Veterans AdministrationInadditiontotheabove,the Trust De &yings Bank,ey e Trust Department of the Peoples Loan %Saving veterans Administration pra 1 Veterans Administration "EN BONDS Vay i Veterans Administration co ar 3 Veterans Administration COST VALUE MATURIT E ,Veterans Administration Se SERTAL Hee weet 1 Veterans Adninistratson ‘75,00 ,100.00 -Veterans Administration 75.00 100.00 62.75095 258 ¢september 1 Veterans Administration 75.00 100.00 GR78690532E women i Veterans Administration 75.00 100.0 01780905298 1 ‘Witeonpgdl Veterans Administration 75.00 100.00 Rr BeOOtaOE eeeaber 1 Setaran Administration 375 00 500.00 passRaiLee TOTAL RECEIPTS (2-00 100.0075«00 100.00 SBOE SOE 75.00 100,00 L253739020E 7300 iets C205607710E ;6206328912E eee 262 Credited by the following Disbursements? 1955 #271 a danuary 14 Mrs.Mary E.C.Sipes-monthly Allowance 20.00"NORTH CAROLINA January 14 Clerk Superior Court-Annual Accounting 510 UNTY February 3 Peoples Loan &Savings Bank Commission for year 28.IREDELL CO . Februaryl4 Mrs.Mary E.C.Sipes-monthly Allowance 50'bn March 16 Mrs.Mary E.C.Sipes-monthly Allowance 20,00 April !Mrs.Mary E.C.Sipes-Monthly Allowance 20.00 May Mrs.Mary E.C.Sipes-Monthly Allowance 20,00 Bank, June Mrs.Mary E.Ce stpes-taney es.20.00 Minor. July |Mrs.Mary E.Ce Sipes-Monthly Allowance ’‘wr Mr RPK SUPERTOR COURT: Au rust Peoples Loan and Savines Bank ryt Bond Purchased oo T0 THE HONORABLE Ce Ge Ss!uTs,CLERK SUPERIOR COURT: Auzust Mrs.Mary E.Ce Sipes-Monthly Allowance 20.00 Septemberl5 Mrs.Vary 5.C.Sipes-Monthly Allowance 20.00 October 13 ‘rs.Mary E.C.Sipes-Monthly Allowance 20.00 November 14 “ps.Mary B.©.Sipes -Monthly Allowance 20.00 December 13 Peoples Loan &Savings Bank "E"Bond Purchased 75.00 Jecember 15 “rs.Mary E.C.Sipes-Monthly Allowance 20.00 IN THE SUPERIOR COURT BEFORE THE CLERK In the Matter of Peoples Loan and Savings ) Guardian for Patricia A.Byers,a ANNUAL ACCOUNT OF GUARDIAN The undersigned Guardian for Patricia A.By respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from January 8,1955 ;She vary 1956 TOTAL DISBURSEMENT 23.0 through January 7,1990+ a oe ea . RECEIPTS Palance in hands of Guardian as of — date of this report A 1 podb el lstane Jan.lst Febs lst the Trust Department of the Peoples Loan and Savings Mar.lst ?Apr.1stMayand May 31st July 2nd Aug.18t Sept.lst Oct.Ist April ,1952 Nove _ist June,1952 ack Last June,1952 1956 ©ae June,1952 Jan.93rd Veterans Administration June,1952 TOTAL RECEIPTS June,1952 Sept.eeOcte,1952Dec.,1952 1955 Apr.,1953 Jan.14th Auge,1953 Feb.3rd Dece,1953 Feb.25th Fabe,1954 Apr.6th May,2 Aug.9thMay,1954 nee) Oct.,1954 Dec.13th Dece,1954 Aug.,1955Dece,1955 Balance Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration Veterans Administration ene Cc.is holdine for the account of its ward the following property; nE"BONDS MATURITY VALUE SERIAL NUMBER’”DATED!" ;100.00190.00109.09100.90100.00500.0050.00100.0050.00100.00100.00100.09100.00190.00100.00100.00100.80100,00 C172690518E0178590522E0178690519EC0172690520EC178690521ED25322143=L250151023E62020395555 L2501510796205507709E0206328911E6208082056E 02143743395C214378402E02176612802EC217663487E 0228377613202342543735 Credited by the following Disbursements: Clerk Superior Court -Annual Accounting Peoples Loan &Savinss Bank -Commissions Peoples Loan &Savines Bank -"5"Bond purchased Peoples Loan &Savings Bank nt Bond purchased Peoples Loan *Savings Bank net Bond purchased Peoples Loan %&Savings Bank "E"Bond purchased TOTAL DISBURSEMENTS Balance in hands of Cuardian as of date of this report.os —366.0) All of which is respectfully submitted to the Court.In addition to the above,the Trust Department of the Peoples Loan and PEOPLES LOAN &SAVINGS BANK Savings Bank,Statesville,N.C.is holding for the account of the ward the R |\By W.We Barnes oe DANN Vice President "Et BONDS DATEDSERIALNUMBEROct.;1954 Sworn to and subscribed before me, re eePO -0322159854 this 19th day of January,1954. ?375 0% COST VALUS MA vw e iy ivi rt A xueae-TURITY VALU 500.00 L.L.NesbiteputyClerkSuperior Court I hereby certify that I have made an examination of all investments and bank statement showine cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in accountins. This the 19 day of January,1956. wok ek ke Kk we me ek ke ke oe me we ee eK OR the 750075.0075.0075.00375.00 100.00100.00100.00100.00500.00 Swothis oh”and subscribed before me,0 day of January,1956. Terk sesh —_—=§$— 6217663483 62267836175 0226783617E 62283776145 Dece »1954 Feb.,1955 Apr.,1955 Auge,1955 PEOPLES LOAN AND SAVINGS BANK GUARDIAN FOR PATRICIA A.BYERS, BY W.We Barnes I hereby certify that I have made an examination of all investments and bank . PEOPLES LOAN AND SAVINGS BANK statement showine cash balance in this case as required by Section 34-10 of the Genera) PEOPLES |oat axD AVI Ba Statutes of North Carolina,1943,amended,and same are correctly stated in the accountins, 4 i aie This the 20 day of January,1956. Vice President sworn tO and subscribed before me, C.G.Smith Clerk of Superior Court this 20 day of January,1956. x k eK Ce Ge Smith Sierk Superior Court #Pe271NARTI (NA 'THE SUPE i;;;; NORTH CAROLINA Oe ee ae I hereby certify that I have made an examination of all investments and bank PROR COUNT BEFORE THE CLERK.‘2 :a ‘ eee COURS er ee statement showing cash balance in this case as required by Section 34-10 of the In the “Matter of Peoples Loan and Savings ( Rank,Guardian for Kenneth R.Byers,a |ANNUAL..ACCOUNT OF GUARDIAN Minor. general Statutes of North Carolina,1943,as a ied,and same are correctly stated in the accountins.- TO THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT:Ont This the 20 day of January,1955. The undersicned Guardian for Ketneth R.Byers respectfully returns and shows upon Cc.Ge Smith f i j Clerk 6f Superior Court the followins as a full,just,true and perfect annual account for settlementof P transactions as such representative from January S,1955,through January 7,1956.7a28 oneRECEIPTScartCAROLINAIN THE SUPERIOR COURT, IREDELL COUNTY BEFORE THE CLERK. Balance *181.35 Veterans Administration 47.99 Veterans Administration 4.7.00 Veterans Administration 47.00 In the Matter of Peoples Loan and Savings q Bank,Guardian for Billy A.Lackey,a ANNUAL ACCOUNT OF GUARDIAN ct ct .c r cr cr sa n o rB u u n u n u wv au u n a wn ct ct ct ct ct Oc t J u 1 V Aur. Seve Oct. Nov. NarAderww @ L ‘ : i 23k 21 ls1: 1a Veterans Veterans Veterans Veterans Veterans Veterans Veterans VeteransoPveterans Administration Administration Administration Administration Administration Administration Administration Administration Administration 47 *0047.004.7.00 47 9047.0047.00 1,7 °00147.00 47.00 Minor. T0 THE HONORABLE C.G. The undersigned ! SMITH,CLERK SUPERIOR COURT: oath,the following as a full,just, of its transactions as such representative from< Guardian for Billy A.hackey respectf true and perfect an ully returns and shows upon nual account for settlement late of its appointment throuch 1954 Jan.3rd Veterans Administration &7.00 TOTAL RECEIPTS 2192039 Credited by the following Disbursements: Jan.14th Clerk Superior Court -Annual Accounting P 5-50 Feb.3rd Peoples Loan &Savings Bank -Commissions 26.18 Feb.25th Peoples Loan *:Savinzs Rank -"BE"Bonds»purchased 75.00 Apr.6th Peoples Loan %>Savings Bank ="E"Bond purchased Aug.9th Peoples Loan %Savings Bank -"E"Bondpur:.ased Dec.13th Peoples Loan %Savings Bank -"E"Bond Purchased uTOTALDISBURSEMENTS Balance in hands of Guardian as of date of this report.79235 In addition to the above,the Trust Department of the Peoples Loan and Savings Bank,Statesville,N.C.is holding for the account of the ward the following property: "E"BONDS COST VALUE MATURITY VALUE $375.00 5 500.0075.00 100.00 75209 109.0075.00 100.00 75.00 100.00 375.00 500.00 SERIAL NUMBER D32216986E6217663484E 6226781489E C226783616E C228377615E D32876003E January 6,1956, RECEIPTS lst Veterans Administration 5 1492648 20th Veterans Administration 543 «00 6th Veterans Administration 480 24th Veterans Administration 181.00 31st Veterans Administration 181.00 lst Veterans Administration 121.00 lst Veterans Administration :lst Veterans Administration Yep.30th Veterans Administration Nove Ist Veterans Administration dec.1st Vet A istration1956eransAdminist Jan.3rd Veterans Administration TOTAL RECEIPTS 53000.20 edited by the following Disbursements: 1255 Mar sate Mrs.Ina Mae Lackey -Room and “oard in Se Billy A.Lackey -Payment lpr,at Yrs.Ina Mae Lackey -Room and Board New SAL Billy A.Lackey -Payment hay ie Mrs.Ina Mae Lackey ~Room and Board Billy A.Lackey -Payment Vane oot Mrs.Ina Mae Lackey ~Room and Board Jul a Billy A.Lackey -PaymentY29thMrs.Ina Mae Lackey -Room and Board Peoples Loan &Savings Bank -"E"Bond purchased }750.00 Mrs.Ina Mae Lackey -Room and Board 60.00 Billy A.Lackey -Payment 50.00 Mrs.Ina Mae Lackey -Room and Board 60.00 Billy A.Lackey -Payment 60.00 Mrs.Ina Mae Lackey -Room and Board 60.00 Billy A.Lackey -Payment 60.00 Mrs.Ina Mae Lackey -Room and Board 60.00 Billy %.Lackey -Payment 60.00 Peoples Loan *&Savings Bank "E"Bond purchased 750.00 Mrs.Ina Mae Lackey -Room and Board 60.00 Billy A.Lackey -Payment 60.00 TOTAL DISBURSEMENTS —§2,700.00. Ralance in hands of Guardian as of date of this report.969.28p39069.28 COST VALUE MATURITY VALUE SERIAL NUMBER DATED 750.00 750.90 1,0001,000 3300714213333129375 Aut.,1955Dec.,1955 PEOPLES LOAN AND SAVINGS BANK, GUARDIAN FOR BILLY A.LACKEY, BY W.We.Barnes Vice President Sworn to and subscribed before me, 20 day of January,1956. ‘C.Ge Smith Clerk Superior Court I hereby certify that I have made an examination of all investments and bank statement showinz cash balance in this case as required by Section 34-10 of the General Statutes of North ,rolina,1943,as amended,and same are correctly stated in the accountins. I hereby certify that the forezoing si a true anc correct copy of the reportof } Pp es mas ®SF Iners Ray i As Te fA ° eoples “oan Savings Bank,Vuardian for Billy A.Lackey,as the same 1s taken from and compared with the original. Thisthe 20 day of January,1955. C.G.Smith Clerk Superior Court. ke os ste se ote Sn a 4OKHKHKOKHKA tity CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF Mrse Carrie L.Brown Guradian of Car)Wayne Brown,Sandra Jo: rown,susan Kay Brown Eee ! |ANNUAL REPORT :q 10 ¢.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: carrie L.Brown Suardian 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 Jan.,1955 to 30th day of January,1956. Receipts: Income from investment U.S.Bonds Income Mattie K.Brown Estate Income J.F.Brown Estate Disbursements: Expense Used for support of Wards Invested in Bonds for 150.00 Carl Wayne Brown-Grandmothers 150.00 Sandra Jo Brown " 350.09 Susan Kay Brown " 22325900 Sandra Jo Brown-Grandfathers 325.00 Sapan Kay Prown-" 1450.00 112.50 112.50 132550 241 °1 21,52 Used for Carl Wayne Brown 241.82 Carl Wayne Brown Lea Sandra Jo Brown 1.23 Susan Kay Brown ;1.22T5165.63 Balance in Bank Sorrowed from personal funds Carrie L.Frown for Susan Kay Brown 600.00 Carrie L.Brown Carrie L.Brown worn to and subscribed before me, th '"this the 24th day of January,1955. —C.%.Smith-lerk Superior Court and approved C.Te Smith Clerk Superior Court k ok oe OK OK “2 # #2a“IN THE SUPERIO NORTH CAROLINA, R COURT IREDELL COUNTY.BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF Junius C.Miller,Incompetent of Mrs.Sarah J.Newman,Guardian,From 2-15-55 to 2-15.54 This guardian charzes herself as follows,which is a full and true statement and description of each and every article and item of property and the value thereof,and of each and every sum of money,either principal or interest,received and disbursed by her as fiduciary of the said incompetent during the period from 2-15-55 to 215-56, Balance Cash On Hand At Date Of Last Report %355.54 veterans Administration U.S.Pension 78.15 ra uw w tt 78.475 w w 78.75 "" 78 075 _78.75 :78.95 :78,75 =78.75 "78.75 "78.75 "78.475 (Personal ~—Patient Salisbury 31.15 v.A.Hospital ""78.75 NM W R N YN rP W w r N F Total Cash To Be Accounted Fore----9--r=wosse §19 wT?Arama 1 JISBURS Py iil LO ee MOUN PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT 1.@,Smith Clerk of Superior Court Filine Annual Report a Fearins Ins.Agency for Renewal of Guardian Bond 46.95 Gash For @uardian Fee 26.70 for Cigarettes and incidentials 30,00 sh for Board 6.00 ditional Renewal of Guardian Bond Fearing Ins.Agency 20,00 For Board 19.70 For Cizarettes and other incidentials 97.70 Cash for Clothing 30.00 Cash for Board 26.70 Cash for Cizarettes and other incidentials 28.70 Cash for "Tt "wt 30,00 Cash for Board 20,00 For Cash Advanced and Bus Ticket to Hospital 33.70 Cash advanced for incidentials and bus ticket from Mt.Home Tenn.1.45 Cash for Clothing 37.70 Cash Advanced to Junius C.Miller 9.15 Cash for Pajamas 39.80 Cash Advanced for Cigarettes and other incidentials ;30.00 Gash Advanced to Junius C.Miller at Johnson City,Tenn.by wire 20.00 Cash Advanced by wire to Junius C.Miller 97.50 ""”"wt """10.00 fearine Ins.Agency for Renewal of Guardian Bond 26.00 Money Wired to Junius C.Miller Cash for wiring money 35.00 Cash for Cicarettes and other indidentials Cash wifed to Junius C.Miller to pay Board bill and to come home from Mt.Arey,N.C. Cash advanced to Junius C.Mjller Cash advanced for Bus Ticket to Hospital Mr.Charles Hodges Advanced for Junius C.Ms ller Gash Advanced to Junius C.Miller Gash Advanced for Expenses and other incidentials Cash for Sweater Coat Cash advanced for Bus Ticket and Cash Cash for Clothines and telephone calls Cash for cigarettes and other incidentials For cash borrowed RP R P N N A I R P R P N R P H OO D Manazer of Veteran's Hospital for personal use for C-1367596 Cash for Cigarettes,Pressing bill,and Incidentials For Clothing Coat and Hat American Red Cross for Bus Ticket to Soldiers Home in Va.5.40 For Chéthing,Cigarettes and other incidentials 27.63 For Cigarettes,Clothine and other incidentials 36.70 40.0020.00 TOTAL DISBURSEMENTS $1,056.27 TOTAL CASH TO BE ACCOUNTE)FOR 1,331.69 1,056.24 CASH BALANCE ON DEPOSIT IN 275 hd First National Bank of Mooresville,N.C. y TOTAL DISBURSEMENTSiu! BONDS D30032735E Res.32 2a OB C200104,515E Re " C200104515E ar ttHe Mrs.Sarah J.Newman being duly sworn,says;that the forecoins annual accounting of the estate of Junius C.Miller incompetent is true and accurate to the best of her knowledge and belief. Viwers.Sarah J.Newman Sienature of Fiduciary eeSubscribedandsworntobeforemethis10dayofFebe,1956 GC.Gs Smits seal CSC I hereby certify that I have made an examination of all investments and bank state- nent showins cash balance in this case as required by Section 34-10 of the North Sarolina General Statutes,1943,as amended,and same are correctly stated in the accounting. C.Ge Swith ATPHDY ATDrTD TOR COURT SubtAK OUrBALUR UY Jivs_— /AF-215NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF X Era Barkley Smith )( ( GUARDIAN OF FINAL REPORT ) ) Tommy Eugene Parkley ) MITH,CLERK SUPERIOR COURT,ania COUNTY: X Zra PRarkley Smith Guardian for Tommy Eugene Parkley,respectfully returns and shows,upon oath,the following as a full,just,true and perfect final accountof his transactions as such syardian coverins the period from 11 day of January,1955 to date. §412.06 12 e 36 >2h e 42 *b 424042 “rs.X Era Rarkley Smith Guardian yn to and sub'scribed before me, the llth day of February,1956. Ye Ge Smith Slerk Superior Court 42 lL .12 Received of Mrs.X Era Barkley Smith,Guardian the sum of Four Hundred Twenty- Four and 42/100 Bollars beings in full of amount due me as shown in this report. This February 1l,1955. Thomas Eugene Barkley. tid CAROLINA IN THE SUPERIOR COURT IREDELL cOUNTY, BEFORE THE CLERK ry THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Ralph Hill,Incompetent of E.A.Hilker,Guardian From 2-4-54 to 2-45-55 this guardian charzes himself as follows,which is a full and true statement and des- eription 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 py him as fiduciary of the said incompetent durint the period foom dehe5h to 24556 DATE SOURCE OF RECEIPTS AMOUNT >ohm5 4 Chécking Account BakancecGash on Hand at date of las®.t last report #303.57 2018-54,U.S.Treasurer insurance 57.50 Je 1-54 U.S.Treasurer -compensation 172.50 Jel 2=5h,U:8.Treasurer insurance 57.50 ool 5h,U.S.Treasurer -compensation 172.50 el9-54 Treasurer insurance 57 .5C 4-30-54,Treasurer -compensation 172.50 5219-54 Treasurer insurance 57.50 Jen]=5),Treasurer compensation 172.50 bol a5i,Treasurer.insurance 57 50 Jeel=54 Treasurer compensation 172.50 7219954 Treasurer -insurance 57.50 Ren2=51,Treasurer compensation 172.50 21825),Treasurer insurance 57 .5C Jenl-54 Treasurer compensation 172450 9-20-54.Treasurer insurance 57250 10-1=54 Treasurer compensation 172.50 10-20-54 Treasurer insurance 557550 ll--1-54 Treasurer compensation 181.00 11-12-54 Treasurer insurance 57250 12-01-54 Treasurer -compensation 121.00 12-20-54,Treasurer -insurance 57 50 ewe}=55 Treasurer compensation 181.00 Jon 9255 Treasurer insurance 57.50 Treasurer compensation 181.00 Ww + MN N n N N N N N N N A ‘4 k CO S SO R E S MW M A M N N n N N N N N N N oi e ee 22 8 ce TS loo}155 —C4 .3097-57 Savings account:First Fede On Hand Interest from 2-4-5)to Floating check /34 to First Federal Suvincs &Loan Assn of %500.00 (savings account)shown on disbursement sheet of this report 2293.36 DISBURSEMENTS annual ‘”AMOUNT DisbUnRsEehe 2 a —-E To C.G.Smith CSC,Iredell County Filing/eeport P85 Bank service charge -checking account 03h To Ralvh Hill -March allotment 175.00 To R.A.Collier *%Cora Klutz -Troutman rent to 3-11-54 15.00 To bank service charge -checking account a To Ralph Hill -April allotment 175.00 fo R.A.Collier &Cora Klutz -Troutman rent to 4-11-54 (15.00 Ralvh Hill -May allotment .175.00 R.A.Collier &%Cora Klutz -Troutman rent to 5=11-54 15.00 Ralvh Hill -June allotment 195.00 R.A.Collier &%Cora Klutz -Troutman rent to 5e11=54 15.00 Ralph Hill -July allotment :ae R.A.Collier %Cora Klutz -Troutman rent to Jall-54 :3 +00 Ralph Hill -August allotment :;75.00 R.A.Collier .™Cora Klutz -Troutman rent to %-11-54 15.00 Raloh Hill -tember allotmant 175.00 R.A.seit righ pon Klutz -Troutman rent to 9-11-54 15.00 Ralph H,11 -October allotment ae 17300 R.A.Collier %Cora Klutz -Troutman rent tol0-11-5),‘, R.A.Collier %Cora Klutz -Troutment rent toll-1l-54 15.90 Ralvh Hill -November allotment R.A.Collier %&Cora Klutz -Troutman rent to 12-11-51,15 Ralph Hill -December allotment 173° R.A.Collier &Cora Klutz -Troutman:rent to 11-11-55 15:9RalvhHill-January allotment 1iksen Ralvh Hill -February allotment 17509 R.A.Collier &Cora Klutz -Troutman rent to 2-11-55 15'09 intanczible tax Ua First Federal Savings &Loan Assn.(ck.#34)50°00 J.Lester Wolfe,CSC -auditing annual report 3.00E.A.HIlker,Gdn.=commission of 5/5 on receipts of $2363.17 13.7 W.&Son =bond premium 50.00We.E.Price & 2976.22 ee 3097.57 2976 .22 HH nr 4 tt RA W A M PO M UI T MA U N A TU UA t 7 { ti e t e t e r w s t t i MI N N ti e s WW W W W H HW W HH TOTAL DISBURSEMENTS TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS CASH BALANCE ON DEPOSIT IN Citizens Bank,Charlotte,N.C.121.35 He A,Hilker,beins dulv sworn,says;that the forezoing annual accountingofthe estate of Ralnh Hill incompetent is true and accurate to the best of his knowledge and Checking Account Treasurer Treastrer Treasurer Tr2asurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer Treasurer SOURCE OF RECEIPTS Balance Cash on Hand at Date of Last Reportinsurance compensation insurance compensation tnsurance compensation insurance compensation insurance compensation tnsurance compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance compensation insurance AMOUNT 5 121.3557.501#1.00 57250181.00 57550 57.60181.005750 181.00 181.005750181.0057250181.00 57.50181.0057.50181.00 57.50181.00 5750Treasurercompensation181.00 HilkerFiduciary &2983.35 this 22nd day of February,1955 Savings account:First Federal Savinzs %Loan Assn.-On handInterestfrom24-55 to 2-44-55 Evelyn B.BayetteNotaryPublic (2893 .36084.90 My Commission expires:3-22-55 BALANCE IN SAVINGS ACCOUNT 2-4-56 I hereby certify that I have made an examination of all investments and bank TOTAL CASH TO BE ACCOUNTED FOR statement sho;this case as required by Section 34-10 ofthe North Carolina General S$39 91,3 i eas on ;.DISBURSEMENTSsarolinaGeneralStatutes,1943,as amended,and same are correctly stated in tle aaa aac aalamaluiciaaaaam AMOUNTR.A.Collier &Cora Klutz -Troutman rent to 3-11-55 15.00 ‘Raloh H41l ~March allotment 175.00 ;Rachel Be Ingle =r Sure C.G.Smith,CSC Iredell County ~filing annual report 9.40AssistantClerkSuperiorCourt,deter:2 R.A.Collier &Cora Klutz ©Troutman rent to 4-11-55 15.90 County,He ¥a Hill $April allotment i 175.00 Py f :.R.A.Collier &Cora Klutz -Troutman rent to $e11-55 15.004edOctatneFiledMar.4,1955 for recording 2 Ralph Hj1l -May allotment :175.00 6.G;Smith R.A.Collier &Cora Klutz -Troutman rent to 6-11-55 15.90“ere Sapest an Coaet Raloh Hill -June allotment 175.90 ae Re A.Collier &Cora Klutz -Troutman rent to 7-11-55 15.00 Ralvh Hill -July allotment aa 175.00Re.A,Collier &Cora Klutz -Troutman rent to 8-11-55 15.00 £13 ae Hill -Ausust allotment phot NORTH CAROLIN ;taloh Hill -September allotment 75.00a8enINTHESUPERIORCOURT2ReA.“ollier &Cora Klutz -Troutman rent to 9-11-55 15.00 _at ce RK Ralph Hill -October allotment 175.00 BEFORE THE CLER oo Collier %Cora Klutz -Troutman to 10-11-55 15200 ;=alph Hill -November allotment 175.00 ANNUAL REBORT =A.Collier &Cora Klutz -Troutman to 11-11-55 15.00 Ralvh Hi Ir t of :A j Ralph Hill @ December allotment 175-00talphHill,Incompetent of B.A.Hilker,Guardian 5 R.An Geliter &Fit Kluts oTfroutman re to thn Licse 15.00 wr ‘Ralph Hill -January allotment 185.00FRom2-4-55 TO 2—4=556 Re A.Collier &Cora Klutz -Troutman rent to 1-11-56 15.00 Bank service charges for 1955:.50,.30,.18,.12 1.10IntangibleTax,239RalphHill+F bruary allotment ;:175.00R.A.Collier &Cora Klutz -Troutman rent to 2-11-55 15.00 :aaa W.E.Price &Son =Bond Premium ‘40,00money,either principal or interest,reeeived and disbursed bY E.A.Hilker,Gan.~Commission of 5%on receipts of $2946.90 147.35 cee cn $2478.40 cee ae emt $5961.61 $2472.40 $3483.21 $TRP FP wuTe BYPENDTTUR=WAS MADEaccounting.PURPOSE FOR WHICH EXPENDITURE WAS MADE IREDELL COUNTY a Glee sexiness eeINTHEMATTEROFTHEESTATE OF This guardian charses himself as follows,which is a full and true statement and des- eription of each and every article and item of property and the value thereof,and of each and every sum of him as fiduciary of the said incompetent during the perior from 2==55 to 2-4-56- TOTAL DISBURSEMENTS TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS CASH BALANCE oy DEPOSIT IN Citizens Bank,Charlotte,N.C. ac h i c h a ta n c e Ae = se n c e —— + om e r e a i r n e e n t e n a e n 274 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 knowledge ang belief.E.Ao Hilker Signature of Fiduciary Subscribed and sworn to before me this 3rd day of February,1956 ;or My Commission Expires June 28,1957 Eileen D.Watkins:_ SEAL tT hereby certify that lI 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 statedinthe accountin2s.Rachel B.Ingle Assistant clerk Superior Court,Mecklenburg County Filed Beb.9,1956 Gi Smithnv \s Clerk Superior Court IN THE SUPERIOR COURT BEFORE THE CLERK Peri Fe.os {ILL,Incompetent "Your Petitioner,E.A.Hilker,respectfully shows to the Courts 1.That he is the duly appointed and qualified guardian of Ralph H41l,incompetent, and has posted bond as required by law. >.That for many years,said ward lived in &rented house in Troutman,North Carolina,in the rear of the lot of which he had stored miscellaneous old automobiles. 3.That said ward would not consent to havine said automobiles sold and the owner of said premises,Cora Klutz,demanded that the monthly rental of 415.00 per month continue until such automobiles were removed. 4.That your Petitioner sought advice from the Guardianship Officer of the Veterans Administration in Winston-Salem,North Carolina,and was instructed to deduct the sum of $15.00 per month from the monthly allowance of Ralph Hill until such timé as he wowid agree to vermit said automobiles to be sold. 5,That said ward,because of said deduction of $15.00 per month,has become in arrears with his bills and asked for an additional allowance.Such an additional Les allowance was assured to him by your Petitioner provided he would permit gaid automobd :of to be sold,which he agreed to do in writing,and said permission is now in the files your petitioner. 6.That said automobile junk has been sold for the sum of $250.00 and e Petitioner seeks authority herein to pay to said ward an additional lump sum allowan’ of $300.00;the working account of said ward would justify an additional $50.00 over the amount received for the junk. 7.That your Petitioner believes that such an additional allowance is neces? and to the best interest of said ward and so recommends to the Court. WHEREFORE,the Petitioner prays to the Court for an order authorizing your petitioner to pay the said ward an extra and additional allowance of $300.00;also that your petitioner be paid the sum of »}as extra compensation for the nandling of this transaction and for the preparation of this Petition and Order and for the cost of this action to be taxed by the Clerk to be paid out of the funds of said guardianship account. E.A.Hilker Petitioner z.Ae Hilker,being first duly sworn,deposes and says that he has read the foregoing Petition,that the same is true af his own knowledge except as to those natters set forth on information and belief;and as to those matters he believes them to be true. mGQ ~As Hid ker Affiant subscribed and sworn to before me, this @8th day of March,1956. Eileen D.Watkins Notary Public ty commission expires?6-22-57 NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY BEFORE THE CLERK IX THE MATTER OF Ralph Hi11,incompetent On the foregoing Petition of E.A."ilker,Guardian of Ralph Hill,it appearing to the Court that an extra and additional allowance of $300.00 to said ward is Ws ina tothe best interest 6?said ward and that the funds for same are available without drawing against funds now on investment; NOW,THEREFORE,IT IS ORDERED,ADJUDGED AND DECRESD that E.A.Hilker is hereby authorized,empowered and directed to pay to Ralph Al,incompetent,4 Sk additional allowance of %300.003 IT IS FURTHER ORDERED that said Petitioner,-A.,Ee A.Hilker,be and is hereby allowed the sum of 415.00 as extra compensation for his services in this matter and the payment of the Court costs for this proceeding in the sum of 33.00 is hereby authorized and approved. This the 29 day of March,1956. C.Ge Smith Glerk of Superior Court,Tredell County, North Carolina. +4 6.4.6 £0.085%49.4.8 2% ya 26 479 Phyllis S.Brown STATE OF NORTH CAROLINA Trust No.C-379 Notary Public COUNTY OF IREDELL My Commission Expires:10-31-57 IN THE MATTER OF:ng foregoing Annual accounting of SECURITY NATIONAL BANK Guardian of the Estate of eeeerity BR eet a p,Wallace,Incompetent,accompanied by Certificate from Asstt CSC of Guilford Viola B.Wallace,Incompetent ANNUAL ACCOUNTING is hereby approved and ordered to be recorded and filed,This the 20 day of Feb. TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY:art Security National Bank,Guardian of the Estate of Viola B.Wallace,Incompetent,Vouchers supporting disbursements herein have been checked by me,Madge C.‘arker respectfully returns and shows upon oath,the following as a full,just,true and Ass't Clerk Superior Court,Guilford County perfect ANNUAL accounting of its transcations as such GUARDIAN VIOLA B.WALLACE C.G.Smith INCOME Clerk of the Superior Court as DISBURS RECEIPTS Iredell County,North Carolina jue.8 Cash balance on hand BIST IRSwsJvile Various By cash Holly Stores,Inc.1/3 i on sy STATE OF NORTH CAROLINA North Front Street,Wilmington,NC (1/3 of $333.33 1/2/55 to 1/8/56 (12 payments at $111.11)COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting were 1955Various To State Hospital,Morganton,maintenance and support exhibited to ma and are as stated in the accounting.I further certify that the ledger eo >’4,igo of ward $75300.0¢ recreation fund 10.00.4:sheed of the Commercial Department of said Security National Bank showing the cash to be applied on monthly salary for special nur se g :. yerees Se Mat Bank,24 connisgton on Department ledger constituting cash held in all accounts in trust in the Trust income receipts and disbursements of $1,333.32 and 1,200.67 for year ending 1/8/55 Department To State Hospital,to be applied on monthly payment for special nurse To J.Pe Shore,CSC ,fee for checking vouchers To C.G.Smith,CSC,fee for filing annual Madee C.Parker,Ass't accounting Clerk Superior Court To State Hospital at Morganton for thepurchase of clothing and incidentals for ward To North Carolina Department of Revenue,1955 kk RK KK KOK OH Intangible Tax on cash balances To Thomas Gresham Redden,Inc.one year premium on Hartford Fire Insurance Co.policy No.314627 covering rent at 100-102 North Front Street, Wilmineton,N.C. 25.26.00 balance of the Trust Department was in the acgreeate the sare as shown on the Trust This the 14 day of Feb.,1956. Cash Balance on kand PRINCIPAL Cash balance on hand Cash balance on hand Commission due Guardian:24%on income receipts of $1,333.32 -$33.33 24%on income disburs.of $1,532.95 8.32&71.65 In addition to the above mentioned cash balance on hand,we hold the following: 1/3 interest in real property located 100-102 N.Front Street, Wilmington,North Carolina,tax value $17,366.00 Respectfully submitted, SECURITY NATIONAL BANK B. Guardian of the Estate of viola Wallace,Incompetent By _D.L.Gallagher,7 Subscribed and sworn to before me,this the 2nd day of February,1956. #332NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF Notre Dame Smith GUARDIAN OF Flossie Smith,Incompetent TO C.Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Notre Dame Smith Guardian for Flossie Smith,respectfully returns and shows,ppon oath,the following as full,just,true and perfect annual account of his transactions as such guardian covering the peridd from 7 day of Mar.,1955 to &day of Mar.,1956, RECEIPTS Balance on hand from last report $&53.46 First Federal Savings &Loan Association 600.00 Interest of savings 18.00 671.46 DISRURSEMENT Transportation to visit ward at 3utner &6,97 Taxi for visit and lunch eve Fruit and candy for ward 69 Two dresses for ward boea2 Paid of shoes for ward 10.25 Slips and gowns for ward 5357 Three panties for ward Lees Clerk Superior Court fees 2.00 “SF "Ess 50 Balance in Bank 17.90 Total Disbursements INVESTMENTFirstFederal Savings &Loan,Asso.,600.00 Notre Dame Smith Guardian Sworn to and subscribed before me, this the &th day of March,1956, C.G.Smith Clerk Superior Court Audited and approved C.Ge.Smith Clerk Superior Court kh oe ok xe xe ok ok ok ok ok ke ok ok ok tte OF NORTH CAROLINA Trust No.C-1172 souNTY OF IREDELL IN THE MATTEROF: unit National Bank, somsian of the Estate of Betty Jean Somers,Minor Annual Accounting 70 THE HONORABLE C.Ge SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: Security National Bank,Guardian of the Estate of Betty Jean Somess,Minor,respectfully returns and shows upon oath,the following as a full,just,true and perfect ANNUAL Accounting of its transactions as such Guardian. BETTY JEAN SOMERS INCOME 1955 DISBURS.RECEIPTS fede 2 Cash balance on hand $B 501.34 Various By cash Veterans Administration Compensation 2/2/55 to 2/2/56 (12 payments at $40.66)487.92 Various By interest on 4500 US Savings Bonds Series K 2/2/55 to 2/2/56 (See Asset Schedule)13.80$1,003.06 1955Various To Mrs.Virginia B.Jordan for main- tenance and support of ward 2/2/55 to 2/2/56 (12 payments at $15.00)120.00 Feb,11 To Security National Bank,5%commission on income receipts of $494.82 for year ending 2/2/55 24.74 Mar.To Je P.Shore,CSC,fee for checking vouchers and securities 1.00 To C.Ge Smith,CSC,fee for filing annual accounting 3.50 To transfer hncome to principal 500.00 293.82 $1,003.06Cashbalanceonhand PRINCIPAL Cash balance on hand By cash transferred from income To Security National Bank,to purchase $500.00 US Savings Bonds,Series k 1956 due 12/1/67 Feb,2 Cash balance on hand Commission due Guardian:5%on income receipts of $501.72 ~-$25.09 In addition to the above mentioned cash balance on hand,we hold the following: Investments Owned Maturit Bond Ngs.Income Received 500 US Savings Bonds Series K 2.76%Tie DIT3361K(1x500)$13.80I5/i/€ os Savings Bonds Series K 2.76%12/1/67 D2u1502K(1x500)585 Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Betty Jean Somers,Minor By _D.L.Gallagher,Trust Officer 5Ubscribed and sworn to before me,this the 23rd day of February,1956 Ph Ss otary Public My Commission Expires:10-31-57 The foregoing Annual accounting of SECURITY NATIONAL BANK Guardian of theEstate of Betty Jean Somers,Minor accompanied by Certificate from Ass't CSC.of Guilford County, N.C.,18 hereby approved and ordered to be recorded and filed.This the 9 dayof April,1956. C.G.Smith Clerk of the Superior Court Iredell County,North Carolina Vouchers supporting disbursements herein have been checked by me. Madge C.Parker Asstt Clerk Superior Court,Guilford County STATE OF NORTH CAROLINA GOUNTY OF GUILFORD I hereby certifv 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 16 day of March,1956. Madge C.Parker,Ass't Clerk Superior Court me.ome “es eo a oe #P-246 STATE OF NORTH CAROLINA Trust No.C-1173 COUNTY OF IREDELL IN THE MATTER OF:Security National Bank,Guardian of the Estate of Harry Young Somers,Minor Annual Accounting TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: Security National Bank,Guardian of the Estate of Harry Young Somers,Minor,respectfully returns and shows upon oath,the following as a full,just,true and perfect ANNUAE accounting of its transactions as such Guardian. HARRY YOUNG SOMERS NCOME 1253 DISBURS.RECEIPTS Feb.2 Cash balance on hand 501.34 Various By cash Veterans Administration Compensation 2/2/55 to 2/2/56 (12 payments at $40.66)487.92 Various By interest on $500 US Savings Bonds Series K2/2/55 to 2/2/56 (See Asset Schedile)qe 1 y ’ Various To Mrs.Virginaa B.Jordan for maintenance andguppertofward2/2/55 to 2/2/56 (12 payments at 180.00 o Security National Bank,5%commission on incomereceiptsof$494.82 for year ending 2/2/55 24.74 Mar.8 To J.P.Shore,CSC,fee for checking vouchersandsecurities;1.0026ToC.G.Smith,CSC,fee for filing annual accounting 3.50 Dec.&To Transfer income to principal 500.001956 a te»36 Feb.11 Fed.2 Cash balance on hand PRINCIPAL Cash balance on hand 2 00 By cashatransferred from income 500.00 To Security National Bank,to purchase $500 US Savings Bonds Series K due 12/1/67 500.00 1956 h balance on hand 00i.2 Cas ¥500.00 $500.00 i due Guardian:—sf on income receipts of $501.72 -$25.09 In addition to the above mentioned cash balance on hand,we hold the following: Bond N&Us.Income Received D113362K(1x500)$13.80 D24.1503K(1x500)rT 85InvestmentsOwnedMaturity i 60 US Savings Bonds Series K 2.76%5/1/66 a0 US Savings Bonds Series K 2.76%12/1/67 Respectfully submitted, SBGURITY NATIONAL BANK Guardian of the Estate of Harry Young Somers,Minor By D.Le Gallagher,Trust Officer Subscribed and sworn to before me,this the 23rd day of February,1956 Phyllis S.Brown Notary Public My Commission Expires:10/31/57 The foregoing ANNUAL accounting of the SECURITY NATIONAL BANK Suardian of the Estate of Harry Young Somers,Minor,accompanied by certificate from Asstt,CSC of Guilford County,N.C.is hereby approved and ordered to be recorded and filed.This the 9 day of April,1956. C.Ge Smith Clerk of the Superior Court Iredell County,North Carolina Vouchers supporting disbursements herein have been checked by me. Madge C.Parker Ass't Clerk Superior 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 statedin the accounting.I further certify that the ledger sheetofthe 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 eccounts in trust in the Erust Department. This the 16 day of March,1956. Madge C.Parker,Ass't Clerk Superior Court x eKbckOkdre6SOOER?+%.* 7982 #F-24,7 STATE OF NORTH CAROLINA Trust No,C1171COUNTYOFIREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Jerry Wayne Somers,Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY; Security National Bank,Guardian of the Estate of Jerry Wayne Somers,Minor,respectfully returns and shows upon oath,the following as a full,just,true and perfect ANNUAL accounting of its transactions as such GUARDIAN. JERRY WAYNE SOMERS INCOME1955 DISBURS.RECEIPTSFeb.2 Cash balance on hand $$501.34VariousBycashVeteransAdministrationCompensation2/2/55 to 2/2/56 (12 payments at $40.66)487.92VariousByintereston$500 US Savings Bonds Series K2/2/55 to 2/2/56 (See Asset Schedule)13,80 $1,003.061955 Various To Mrs.Virginia RB.Jordan for maintenance andsupportofward2/2/55 to 2/2/56 (12 payments Pat#1500)ne cae 180.00loSecurityNationalBank,5%commission onincomereceiptsof$494.82 for year ending2/2/55 24.74ToJ.P.Shore,CSC,fee for checking vouchersandsecuritiess 1.00ToC.S.Smith,CSC,fee for filing annualaccounting 2650Totransferincometoprincipas500.00 293.82 $1,003.06 reo,11 Cash balance on hand PRINCIPAL Cash balance on handBycashtransferred from incomeToSecurityNationalBank,to purchasees$500.US Savings Bonds Series K due 12/1/67 500.00 Feo,2 Cash balance on hand ~00 $500.00 Commission due Guardian:5%on income receipts of $501.72 -$25.09 In addition to the above mentioned cash balance on hand,we hold the following: nc Bond Nos.Recéived® D113360K(1x500)$5.8D241501K(1x500)0 Investments Ownedy~000 US Savings Ronds Series K 2.746%5 :$700 US Savings Bonds Series K 2.76%12/1/67 Maturity Réspectfully submitted, SECURITY NATIONAL BANK neGuardianoftheEstateofJerryWau’Somers,Minor — D.L.GallagherallacheTrust Offioer Subscribed and sworn to before me,this the 23rd day of February,1956 Phyllis S.BrownY=Notary Public My Commission Expires:10/31/57 the foregoing ANNUAL accounting of Security National Bank Guardian of the Estate of Jerry Wayne Somers,Minor,accompanied by Certificate from Ass’t C.S.C.of Guilford County is hereby approved and ordered to be recorded and filed.This the 9 day of April,1956. C.G.SmithClerkoftheSuperior Court Iredell County,North Carolina Vouchers supporting disbursements herein have been checked by me. Madge C.Parker Ass't Clerk Superior 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 accountine.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 ageregate the same as shown on the Trust Department ledger constituting cash held in all acoounts in trust in the Trust Department. This the 16 day of March,1956. Madge C.Parker,Asstt Clerk Superior Court Se Ne ‘Me oe om #F-203NORTH CAROLINA IREDELL COUNTY IN THE SURERIOR COURT BEBORE THE CLERK IN THE MATTER OF Mrs.Idell Cowan,Guardian of ———_Annie Cowan,Minor 100.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Idell Cowan Guardian for Annie Cowan,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions Received of C.G,Smith,CSC from sale of real estate in which the saidinorhadaninterest.8/10/55 89nterestonimvestment 226.5 No Disbursements have b2en made. the above Home Building and Loan AssociationStatesville,N amount is now invested in the zg : Clerk Superior Court,for appt &report paid by Mrs Idell Cowan $6.00 'Idell_G,Cowan Sworn tc 4 uardian th and subscribed before me“the 17th day of March,1956.” CGClerkSupppeekth Audited &Approved,Mar 17,1956iorCourtCoGeSmith=>CSC kkheeke eee SRR HR KK RH Cx F-222 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF S.Ne Warlick,Guardian of Peegy DeAnn Warlick,Minor ANNUAL REPORT TO C.Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: S.N.Warlick,Guardian for *egey DeAnn Warlick respectfully returns and shows, upon oath,the following as a full,just,true and perfect Annual Account of his transactions as such euardian covering the period from 18th day of March11955 to 25th dav of March,1956. RECEIPTS Balance°on Hand $1000.00 Dividends to Date Lae $1091.25 DISBURSEMENTS Paid C.Ge Smith,CSC this report 202.00 Paid Peggy DEAnn Warlick,for expenses at Womans College,UNC 500.00 Paid Peggy DeAnn Warkick,Dividends 89.25 $591.25 Balance on hand of $500.00 now invested with First Building and Loan Asso. Respectfully S.N.Warlick,Guardian Sworn to and subscribed before me, this the 26th day of March,1956. C.G.Smith Clerk Superior Court kehekheeehkReR ER KE REESE NORTH CAROLINA #F-244 IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF Kenneth E,Watts,Guardian of ANNUAL REPORT Margaret R.Feimster,Incompetent TO C.G.SMITH,CLERK SBPERIOR COURT,IREDELL COUNTY: Kenneth E.Watts Guardian for 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 perior from 7 day of March,1955 to loth day of March,1956. RECEIPTS Balance on hands at last settlement 94-66 Nov.lst,1955 Rents from Fern K Feimster for cotton &small grain Sale of six cows Sale of mule and harness Sale of tractor PlowSaleof1/2 interest in Combine Sale of Milk Cooler TOTAL RECEIPTS DISBURSEMENTS 1935May 3 Cash to Mrs.Feimster Iredell Memorial Hospital $59190 Cash to Mrs.Feimster 2-OL Charge by Bank (service Charge)"50 Dr.Johm Hardaway 16.00 Cash to Mrs.Feimster 5.00 Dental work for Mrs.Feimster 52.00 Cash to Mrs.Feimster 10.00 Fire Insurance remium 22.58 Cash to Mrs.Feimster 10.00 Davis Hospital 6.00 Repairs to Home: Hutton &Bourbonnais Co.249.00 Carpenter Work 153.50 Duncan Plumbing &Heating Co.421.64 Blocks &Lid 4.8.00 Lazenby &Montgomery Hardware Co.93.54 Reb.2hth Iredell County Taxes 914.88 Wer.24th dJeGe Lewis,Attorney fee settlement 10.00 24th Kenneth E.Watts,commissions of 5%on all receipts and disbursements from the time he was appointed guardian up to and including this settlement 373.25 auth C.G.Smith,CSC this settlement 7.00 Total Disbursements $1643.93 Balance on hand 180.17 Kenneth E.Watt Guardian of Margaret R.Feimster Sworn to and subscribed before me, this the 26 day of March,1956. C.G.Smith Clerk of Superior Court Audited &approved C.G.Smith sok ok oe ok kK Ke Ke Ke OK OK OK a kwek ke kK KK OK #F-275 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK In the Matter of Peoples Loan and Savings Bank,Guardian for Margaret ANNUAL ACCOUNT OF GUARDIAN Louise Jones. T0 THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT: The undersigned Guardian for Margaret Louise Jones respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from the date of its appointment through March 31,1956. RECEIPTS October 30,1954May2,1955Novenber1,1955 Dividend Home Building &Loan $12.50 Dividend Home Building &Loan 15.00 Dividend Home Building &Loan ,130 Total Receipts DISBURSEMENTS April 5,1955 Clerk Superior Court $9.00 F Appointment Costs *bruary 1,1956 Peoples toan &Savings Bank Commission for 1955 Balance in hands of Guardian as of date of this report INVESTMENTS 10 shares Home Building and Loan Association of Statesville,N-C. Fully Paid Shares Total Investment All of which is respectfully submitted to the Court. PEOPLES LOAN AND SavingsGUARDIANFORMARGARETLOUISE tore BY W.W.BarnesVice-Rresident ~~ Sworn to and subscribed before me, this 28 day of March,1954. 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 Section 34-10 of the Genera) Statates of North Carolina,1943 as amended;and same are correctly stated in the accounting. I hereby certify that the Foreroing is a true and correct copy of the reportof Peoples Loan and Savings Bank,Guardian for Margaret Louise Jones,as thesame is taken from and compared with the original. This the 28 day of Mar.,1956, C.G.SmithClerkSuperior Court. wot me mem me me ek |ae oeee#F-280 NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTY In the matter of:Re.A.Hedrick,Guardian of:NNUAL REPORTRubyLeeShives,Infant TO THE NONORABLE,THE CLERK OF THE SUPERIOR COURT: The undersigned,R.A.Hedrick,guardian of Ruby Lee Shives,infant,hereby submits to the Court this his annual account for the period December 22nd,1954, to the 5th day of April,1956,as follows: Received January 13,1955 $230.56ReceivedJanuary20th,1956,Sale of property 8.2Birieea0DISBURSEMENTS: §-23-55 Fox Insurance Agency,Guardianship Bond $10.0011-2--55 Fox Insurance Agency,Guardianship Bond 10.00BaxterH.Finch,Attorney as per order of Court 150.00 TOTAL DISBURSEMENTS $170.00 $170.00TotalReceiptsandDisbursementsto4-5-1956 -$1,358.20 Guardiants Commission,5%of total Receipts and Disbursements $67.94 —heCASHONHANDINMERCHANTS&FARMERS BANK 950.80:Respectfully submitted this 5th day of April,1956. R._A,HedrickGuardianofInfant,Ruby Lee Shives Sworn to and subscribed before me Audited &approved C.G.Smith this 5th day of April,19564, Helen C.TurnerryPublieMyCommissionexpires:10/4/56 PEC ORe ens eee ene neneneen eee f-277ate OF NORTH CAROLINA IN THE SUPERIOR COURT, cOUNTY OF IREDELL BEFORE THE CLERK. In the Matter of Peoples Loan and ) Savings Bank,Guardian for William A,ANNUAL AND FINAL ACCOUNT OF GUARDIANMyers. TQ THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT: The undersigned Guardian for William A,Myers respectfully returns and show upon oath,the following as a full,just,true and Perfect annual and final account erent oF Its transactions as Such representative from the date of its app- appointment through March 31,19564, RECEIPTS ril 7,1955 Balance on hand 2way21955VeteransAdministration$#33 +93May31,195¢Veterans Administration 66.15July1,1955 Veterans Administration 66.15Aug.1,1955 Veterans Administration 66.15Mar.30,1956 US Treasury Bond Redeemed 75.40#C 226-723-S1LE dicictesdetiianiicasa<cilime (aaTotalReceipts$573.85 DISBURSEMENTS April 15,1955 Clerk Superior Court 12.80AppointmentCostsApril30,1955 Miss Elva McCoy Room and Board for May 1955 50.00May30,1955 Miss Elva McCoyRoomandBoard for June 1955 50.00June29,1055 Miss Elva McCoyRoomandBoard for July 1955 50.00July29,1955 Miss Elva McCoyRoomandBoard for August 1955 50.00Dr.John S,HardawayProfessionalServices £1.00PeoplesLoanandSavingsBankCommissionfor195526.46ClerkSuperiorCourt,Iredell CountyTocloseTrustAccountforWm.A.270.59Myers,now deceasedClerkSuperiorCourt,final report 3.00TotalDisbursements5736085 September &,1955 February 1,1956 March 30,1956 Balance in hands of Guardian as of dateofthisreport NONE April 6,1955 E Bonds¥$75.00“arch 30,1956 E Bonds Redeemed $75.00 iIla Total Investments NONE “ll of which is respectfully submitted to the Court. PEOPLES LOAN AND &@AVINGS BANK, Sworn tothisthe loch wescribed before me,GUARDIAN FOR WILLIAM A MYERShe10thdayofApril,1956, Tepe g-Se Smith BY____W.W.Barnes°rk Superior Court Vice President Audited and approved fo G.SmithClerkUPériorCourt$270 ; c.at dette’&."s"&."the‘eie’od fd fubited Seventyand59/akties dénane estate of Willian A.Myera,Deceased.23rd day of July,1956 wne 3 nistra 9 Wile Re »Dec'd, #F-293STATE OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK In the Matter of Peoples Loan and Savings Bank,Guardian for Doris Carolyn White.ANNUAL ACCOUNT OF GUARDIAN TO THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT: The undersigned Guardian for Doris Carolyn White respectfully returns andshows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from the date of its appointment through March 7,1956. RECEIPTS 1955gal 13th Veterans Administration May 2nd Veterans Administration May 31st Veterans Administration July lst Veterans Administration August lst Veterans Administration September lst Veterans Administration October lst Veterans Administration November lst Veterans Administration December lst Veterans Administration 1956 January 3rd Veterans Administration February lst Veterans Administration March lst Veterans Administration TOTAL RECEIPTS DISBURSEMENTS 1955aes ‘nA . November 30th Mrs.Margaret McMellan Clothes for Doris Carolyn White 1956 February lst Peoples Loan and Savings Bank Commission for 1955 6.57 TOTAL DISBURSEMENTS $56.57 Ralance in hands of Guardian as of date of this report.t 204.61 % 2 a;1Lé All of which is respectfully submitted to the Court, PEOPLES LOAN AND SAVINGS BANK, GUARDIAN FOR DORIS CAROLYN WHITE :BY W.W.Barnes camille Sworn to andsubscribed before me,this 27 day of April,1956. C.Ge Smith Clerk Superior Court I hereby certify that I have made an examination of all investments and bank state ment showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This tbe 2¢@rdayyofhapril;1956. Co.Ge Smith CLERK SUPERIOR COURT #7-293SpaTe OF NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE CLERK In the Matter of Peoples Loan and Savings Bank,Guardian for Brenda Mae White. TO THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT: ANNUAL ACCOUNT OF GUARDIAN eon for Branda Mae White respectfully returns and shows a eS eo full,just,true and perfect annual account for settlement of its transactions as such representative from the date of its appointment through March 7,1956. RECEIPTS lFon sth Veterans Administration $75.11 May 2nd Veterans Administration 15.54 May 31st Veterans Administration 15.54 July 1st Veterans Administration 15.54 August 1st Veterans Administration 15.5k September 1st Veterans Administration 15.54 October lst Veterans Administration 17.30 November lst Veterans Administration 18.20 December lst Veterans Administration 18.20 1956January 3rd Veterans Administration 18.20 February lst Veterans Administration 18.20 March lst Veterans Administration 18.20 TOTAL RECEIPTS ee DISBURSEMENTS 1955November 30th 1956February lst Mrs.Margaret McMellan Clothes for Brenda Mae White Peoples Loan &Savings Bank Commission for 1955 TOTAL DISBURSEMENTS Balance in hands of Guardian as of date of this report.$204.60 $261.17 All of which is respectfully submitted to the Court, PEOPLES LOAN:AND SAVINGS BANK GUARDIAN FOR BRENDA MAE WHITE BY W.W.Barnes Sworn to and subscribed before me,this 27 day of C.G,SmithCLERKSUPERIORCOURT 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 General Statutes of North Carolina,1943,48 amended,and same are correctly stated *n the accounting. This the 27 day of April,1956. C.G.Smith CLERK SUPERIOR COURT. 290 #F-293STATE OF NORTH CAROLINA IN THE SUPERIOR court Fer CAROLINA IN THE SUPERIOR COURTCOUNTYOFIREDELLBEFORETHECLERK,IREDELL COUNTY BEFORE THE CLERK.In the matter of Peoples Loan and i J Matter of Peoples Loan and SavingsoeBank,Guardian for Judy Ann ANNUAL ACCOUNT OF GUARDIAN oe cardian fab acts teen Waite,a |Pri ale ot alaiee ite. Minor.TO THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT:70 THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURT: The undersigned Guardian for Judy Ann White,respectfully returns and shows upon The undersigned Guardian for Patty Jean White respectfully return and showoath,the following as a full,just,true and perfect annual account for Settlement of upon oath,the following as a full,just,true and perfect final account for settle-its transactions as such representative from the date of its appointment through March ment of its transactions as such representative from April 13,1955 through March7,1956.31,1956.RECEIPTS RECEIPTS 1955April 13th Veterans Administration $75.11 itt 13,1955 Veterans AdministrationMay2ndVeteransAdministration15.54 May 2,1955 Veterans AdministrationMay31stVeteransAdministration15.54 May31,1955 Veterans AdministrationJuly1stVeteransAdministration15.54 July 1,1955 Veterans AdministrationAugustlstVeteransAdministration15.54 August 1,1955 Veterans AdministrationSepterberIstVeteransAdministration15.54 September 1,1955 Veterans AdministrationOctoberlstVeteransAdministration17.36NovemberlstVeteransAdministration18.20DecemberlstVeteransAdministration18.20 January 3rd Veterans Administration 18.20 19FebruarylstVeteransAdministration18.20 November 2%,1955 Patty Jean White,to close accountMarchlstVeteransAdministration18.20 per VA instruction 0145.17TOTALRECEIPTS—_—aFr 1956DISBURSEMENTSFebruary 1,1956 Peoples Loan and Savings Rank Commission for 1955 7264 Total Disbursements $152.81 Balance in hands of Guardian ss la as of date of this report NONE Total Receipts November 36th Mrs.Margaret MceMellanClothesforJudyAnnWhite 50.001956FebruarvlstPeoplesLoan&Savings Bank :Commission for 1955 6.57 ::ubmit ,TOTAL DISBURSEVENTS 3-35.57 All of which is respectfully submitted to the Court, i IPI LOAN AND SAVINGS BANKBalanceinhandsofGuardianasofwaiFORPATTYJEANWHITEdateofthisreport.$204.60 sa i201.17 BY W.W.BarnesViPresident.All of which is respectfully submitted to the Court,ricepianaySworiPEOPLESLOANANDSAVINGSBANKntoandsubscribedbeforeme,GUARDIAN FOR JUDY ANN WHITE this 10 day of April,1956. Audited &ApprovedBY.W.W.Barnes :Cs iF.Smi oe G.SmithSworntoandsubscribedbeforeClerkSuperoaSoReClerkSuperiorCourtme,this 27 day of April,1956 Ce.G.Smith kek Kk ek Kk RK KR OR KK RK OK KR RK mH mm Ke ae kkCLERKSUPERIORCOURT 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 General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This the 27 day of April,1956, -C,G.SmithClerkSuperiorCourt. fr-276 P COURT ANNUAL ACCOUNT OF R.RALPH BARKER,GUARDIAN Sta OF NORTH CAROLINA IN THE SUFERICS BESSIE E.BARKER,INCOMPETENT COUNTY OF IREDELL BEFORE THE CLERK ere ane ee “*the Matter of Peoples Loan and 1955 in the Npank,Guardian for John F.|ANNUAL ACCOUNT OF GUARDIAN April 27 Bal.on hand Savings Acct.$1090.61 Sherrill. Interest from 4/26/55 to 4/27/56 21.290 c.G.Smith,Clerk Superior Court: Balance and Received sIries st To The Honorable :Pp N.C.Intangible Tax me RTO The undersigned Guardian for John F.Sherrill respectfully returns and shows Total Balance on hand April 27,1956 S 1liisi $1111.41 upon oath,the following as a full,just,true and perfect annual account for April 27 Bal on hand ins .607.:‘: ac.on Acct.L/a6755 to 4/29/36 rt arts cettlement of its transactions as such representative from the date of its appointment Total balance and received $1447.96 through April 7,1956. Paid out 4/26/55 to 4/27/56 8140.68 RECEIPTS Balance on hand checking acct.4/27/56 i 19 Balance on Hand (lst Nat.Bk.)607.28 April 7,1955 607.2.1955 Veterans Administration _el ai.19 Veterans Administration Total Ral.in savings and checking acct.1/27/56 ith idly 1,1933,,Veterans (a intetration 15.00 pores ea":: {a is September 1,1955 Veterans Administration DISBURSEMENTS Seoteubbe 36,1955 Veterans Administration 4955 lovember 1,1955 Veterans Administration April 28 Keith's Dept.Store (clothing)3 15.00 December 1,pg eee tien April 28 Rayless Dept.Store (clothing)E ye ae January 3,195 eterans ministration April 28 Belks Dept.Store (shoes)in February 1,1956 veneer:— May 3 W.C.Johnson *Co.(bath room fixtures,water heater)365.00 ae naresre May ©Moor.Floor Covering Co.(covering bath room walls May 18 Cash for Mrs.Barker 10/00 May 25 Moor.Furniture Co.(Buildi M j . June Me we C.Smith (labor)(Building Material )oa April 15,1955 Guert aa June 6 M.A.Nant M 3 &*:erk or 0 :: June 16 Cash for er Labor for fence)ee April 30,1955 NC State Hospital,Morganton,NC July 11 Cash for Mrs.Barker <a Rode £06 etka tor ney,gto e —11 Moor.Furniture Co.(Lumber nails mesc.)27°65 April 30,1955 =<?Capo rena eDE sug.3 Cash for firs., ;erson :eee ree Aug.3 Cash for jane are Insurance ans May 30,1955 NC State Hospital,Morganton,NC Sept.&Tom Wall (laving brick)30.00 Room and Board for June,1955 d Sept.15 Cash for Mrs.Barker 1 May 30,1955 NC State Hospital,merece,© Sept.23 Miller Drug Co.2.04 Personal Expenses for June,195 Oct.7 Barger Bros.(Brick and material)10.58 June 29,1955 NC State Hospital,Morganton,N Oct.8 Cash for Mrs.Barker 20.00 Room and Beard for July,1955 Oct.27 Keith's Dept.Store (shoes &clothing)10.00 June 29,1955 NC State Hospital,Morganton,TY Oct.27 Miller Drug Co.(tooth paste &soaps)1.52 Personal Expenses for July,re Nov.17 Cash for Mrs.Barker 1a ee July 29,1955 NC State Hospital,Morganton, Dec.lst W.C.Johnson Co.(Insulating material)11.69 Room and Board for August ,1955 | Dec.15 Cash for Mrs.Barker sm Te July 29,1955 .NC State Hospital,Morganton,NC Dec.16 Belks Dept.Store (clothing)13254 Personal Expenses for August,1955 Dec.16 John Mack &Son (clothing)—sak August 29,1955 Nc State Hospital,Morganton,NC Dec.17 Miller Drug Co.(soaps creams powder)oO RG concn Lonnie.Morganton,1955 Tans ||| August 29,1955 NC State Hospital,Morganton,NC Jane Cash for Mrs.Barker 10.00 Personal Expenses for September ,1955 Jan.Tax col.Iredell Co.(1955 county taxes)11.83 September 27,1955 NC State Hospital,Morganton,NC Jan.Town of Mooresville (1955 town &schodl tax)17.29 5 Room and Board for October,1955 soe eT for Mrs.Barker 10.00 eptember 27,1955 Pe dpi BOset eee oe tet ober eo Keith's Dept.Store ersonal Expenses for C Keith's Dept.‘cn iar”powders )He October 29,1955 NC State Hospital,Morganton,NC March 10 Cash for Mrs.Barker : Ry NC State Hospital Horganton,NC, April 12 Beam &McKnight (euardian bond)25.00 Ctober 29,1955 Nc State Hospital,Morganton,NC ; April 19 Cash for Mrs.Barker '10.00 N Personal Expenses for November,1955 N.C.Intangible tax (checking acct.)i overber 30,1955 NC State Hospital,Morganton,HC | :N Room and Board for December 1955 Total Disbursements Tae Ovember 30,1955 NC State Hospital,Morganton,NC .December 31 Personal Repennee ‘S Deasstier,+997 thue and accurate to.:) ‘er 31,1955 NC State Hospital,Morganton, true and accurate to ere uaa!ou muty Syern,say that the foregoing settlement i :NC State Hospital,Norsanys -.iene ecember 31,1955 NC State Hospital,Morganton,NC n Personal Expenses for January,195 ___R.Ralph Barker,Guardsal—-January 22,1956 NC State Hespital,Morganton,NC Sworn to and subscribed before me this the 25 day of April,1956.Room and Board for February, Tanuary 28,1956 Né State Hospital,Morganton,NC , Personal Expenses for February,195 C.Ge Smith nner February 1 1956 Peoples Loan and Savine Bank, Audited &approved erk Superior Court ’eopliesCommission for 1955 ~ Mbagarter's March 1,1956 NC State Hospital,Merganton,NC Clerk Superior Court Room and Board for March 195 March 1,1956 NC State Hospital,Morganton,ne Ma Personal Expenses for March ae Peh 30,1956 NC State Hospital,Morganton, Room and Board for April, DISBURSEMENTS eeeunekeeegEAEAEAREARERHEEREHO March 30,1956 NC State Hospital,Morganton,NC Personal Expenses for April,1956 00 TOTAL DISBURSEMENTS $712.19 Balance in hands of Guardian as of date of this report fete In addition to the above,the Trust Department of the Peoples Loanand Savings Bank,Statesville,North Carolina is holding for the account of the ward the following property: "gE"BONDS COST VALUE MATURITY VALUE SERIAL NUMBER DATED 4 75.00 $100.00 C226783615E April,1955 All of which is respectfully submitted to the Court, PEOPLES LOAN AND SAVINGS BANK, GUARDIAN FOR JOHN F.SHERRILL BY W.W.Barnes Sworn to and subscribed before me, this 27 day of April,1956. C.Ge Smith CLERK SUPERIOR COURT I herebv certifv that I have made an examination af all investments and bank statement showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This the 27 dav of April,1956. C,Ge.Smith CLERK SUPERIOR COURT £4 2.@ 29 2 oR ho Re OR SA.SS me #F-29kNORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF Mrs.Nettie J.Wooten }Guardian of Martha Ann Wooten,Incompetent j ANNUAL REPORT TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Nettie J.Wooten Guardian for Martha Ann Wooten,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 12 day of April,1955 to 12 day of April,1956. RECEIPTS Received of C.G.Smith,Clerk Superior Court.for :office onjudgment.Pp urt,for money paid into his $1,000, Interest on amount The above amount is invested in the Ho i jation of Statesville,N.C.me Building and Loan Associa No disbursements have been made. Sworn to and subscribed before me,This the 27th day of April,1956. C.G.SmithCLERKS$UPERIOR COURT moe ek ee ke ke kk ke dk ok mk oe oe oe ke ke me OR Mrs.Nettie Juardian ‘ e? tffh CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK E MATTER OF ) or E.Watt,Guardian of FINAL REPORT oat .Feimster,incompetent 10Ce Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Kenneth E.Watt Guardian for Margret R.Feimster,respectfully returns and shows, ypon oath,the following as a full,just,true and perfect final account of his transactions as such guardian covering the period from 2h,day of March,1956 to 5 day of May,1956. Balance on hand 3-26-56 $180.17 DISBURSEMENTS 43-56 Cash to Mrs.Feimster $40.00 5-5-56 Cash to Mrs.Feimster $15.00 5-5-56 Clerk Superior Court,Appt.Gdn for Milton A.Feimster,et al 3.85 Clerk Superior Court,this report az he Balance of hand and paid to Archie Feimster,pais the present Guardian $119.32 Kenneth E.Watt Guardian Sworn to and subscribed before me, this the &day of May,1956. C.G.SmithClerkSuperior Court I hereby tender my resignation as Guardian and turn over to Archie Feimster the new Guardian,the personal property list below and the cash on hand of $119.32 Personal property Milking machine $100.00 Tractor aoe Manure spreader 1/2 unit . Baler 1/2 unit 150.00 Disc Harrow q 25.00 Household and kitchen furn.-600.00Rake1/2 tints ____20,00T1#0.00| Received of Kenneth E.Watts,former Guardian the personal property list this report together with a check of $119.32 for balance of cash on hand. This &day of May,1956. Archie Feimster Shek ane eae &©HRS FES xe ee © #F-275 :: STATE OF NORTH CAROLINA IN THE SUPERIOR COURT f IN THE SUPERIOR COURT COUNTY OF LIREDELL BEFORE THE CLERK IREDELL COUNTY BEFORE THE CLERK i te waecever Peoples Loan and } ANNUAL ACCOUNT procuardian for Margaret \FINAL ACCOUNT OF GUARDIAN Savings Bank,wu MATTER OF THE BSTATE OF ise J :1 THE Louise ones oe Alfred Stephens,Minor of TO THE HONORABLE C.G-SMITH,CLERK SUPERIOR COURT: Peench Boyd,Guardian.From May 14, 1955 TO May 26,1956. The undersigned Guardian for Margaret Louise Jones respectfully returns andshows upon oath,the Following as a full,just,true and perfect final account for settlement This guardian charges himself as follows,which is a full and true statement of its transactions as sach representative from the date of March 31,1956,through and description of each and every article and item of property and the value thereof, ay ii,1956. and of each and every sum of money,either principal or interest,received and RECEIPTS dispursed by him as fiduciary of the said minor during the period from May 14,1955 Balance in hands of Guardian as of March 31,1956 S 31.97 to May 26,1956 April 30,1956 Dividend Home Building &Loan Ass&n.15.00 May 11,1956 10 shares Home Building &Loan Ass'n.DATE Statesville,N.C.re-deemed 1000.00 Total Receipts $1016.37 5/54/55 Balance cash on hand at date of last report &“16.45 DISBURSEMENTS Interest on bank acc't (closed 8/23/55 1.58 ee Bui Veterans Administration 27.30 " Margaret Louise Jones,to close Trust Account $1032.37 30/55 .27.30 Clerk Superior Court,Iredell County,Final 1/3/55 °.27.30 accounting costs 4.00 8/31/55 .2 27,30 Peoples Loan and Savings Bank,Commission 10.00 9/30/55 ..27.30 Total Disbursements $1046.37 10/30/55 ’27.30 11/30/55 .’27.30 Balance in hands of guardian as of date ae ”7 27.30 : bi 1 "" of this report .00 Laue :ar aae fe 3/31/56 y "27.30 INVESTMENTS 1/30/36 "i 3 Se SOURCE OF RECEIPTS AMOUNT 20,1954 10 shares Homes Building &Loan Association of Statesville,N.C.Ne Fully paid Se ee $1000.00 Total Cash to be Accounted for LO. 5,295 10 shares Home Building &Loan Association TTRORMEN of Statesville,N.C. DISBURSEMENTS Retdeemedd Shares #1 000 .00 Tax (N Total Investments —_———ax’(NC Intangible Tax)on bank wae —4 a 6/23/55 Guardians Report fee-to Clerk Superior Court 9.10 All of which is respectfully submitted to the Court.8/23/55 Reembursement for guardian's bond-Pd.to Fox a)Insurance Co.10.00 PEOPLES LOAN AND SAVINGS BANK,2/55 Alexander Home for care &treatment of ward 27.30 uw GUARDIAN FOR MARGARET LOUISE JONES e/20/22 oN W 8 =27.30 "tt ""27.30 BY W.W.Barnes 10/18/55 """"27.30 Vice President dls ""t ri 27.30 12/5 55 """"27.90 Sworn to and subscribed before me, Wai7e,""""27.30 """"27230 this 15 day of Mav,1956 S7Br38 """"27.30 """"27439 C.G.Smith 5/4/56 """"2 30 Clerk Superior Court Total Disbursements 20.0 statement I hereby certify that I have made an examination of all investments and bank Total Cash to be Accounted For $347.33 of . ‘Total Disbursements $320.03 showing cash balance in this case as required by Section 34-10 of the General Statut North Carolina,1943 as amended;and same are correctly stated in the accounting.Cash Balance on Deposit In 27230 (April Check in hand-to be paid to Alexander Home ) I hereby certify that the foregoing is a true and correct copy of the report of 2 taken rench Boyd being duly sworn,says;that the foregoing annual accounting of Peoples Loan and Savinga Bank,Guardian for Margaret Louise Jones,4S the same is the estate of Vinal Alfred Stephens Minor is true and accurate to the best of her from and compared with the original kn°Owledge and b elief This the 15 day of May,1956 Yrench Boyd Signature of iduciary Clerk Superior Court.Subscribed and sworn to before me this 16 day of May,1956 SBAL Cc.Ge.Sm 8 tion of all investments and bank ce oe cane By Section 34-10 of the North and same are dorrectly stated in theCewebketneeenesreeeeeeeeeF7a ereby certif d st y that I have made relent showing cash balance in this cas eeounting Statutes,1943,a8 amended,-si i aa fs cd >i r ‘erkK oul ,.Cc -Li i ial sea . 298 #110NORTH CAROLINA IN THE SUPERIOR CouRT IREDELL COUNTY BEFORE THE CLERK PETITION AND ORDER IN THE MATTER OF SECURITY NATIONAL BANK PETITION OF GREENSBORO,Guardian of the Estate of Roy Lee Bustle,Incompetent TO THE HONORABLE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: COMES NOW Security National Bank of Greensboro and respectfully shows untothe Court: I. It is the duly appointed,qualified and acting Guardian of the Estate of Roy Lee Bustle,incompetent,having qualified before the Clerk of the Superior Court of Iredell County,North Carolina,on 12 April 1944. II. The assets in the estate of your petitioner's ward consists of approximately $16,463.54 in cash and securities.In addition thereto,your petitioner receiveson behalf of its said ward the sum of 4192.50 per month from the United States Veterans Administration on account of military service of its ward. III. Petitioner's ward is confined to the Veterans Admin&tstration Hospital in Roanoke, Virginia,and,in consequence of his care,maintenance and support being providedbysaid hospital,no disbursements are made from the assets of the estate of said ward to him. IV. Under a prior order of this Court,bearing date of 27 February,1947,petitioner has been paying from the assets of the estate of its ward the sum of $40.00 per month to L.Hampton Bustle,father of its ward,in order to provide the father of said ward with funds for maintenance and support.an investigation has recently been conducted by a representative of the Veterans Administration in order to determine the current needs of said L.Hampton Bustle.As a result of said investigation,it has been determined that the father of petitioner's ward is 78 years of age and is nearly bling.He is ne longer able to do any kind of work.r him t°Every two or three weeks,it is necessary fo go to Davis Hospital at Statesville for treatment of his eyes,and he is also under treatment for possible high blood pressure and rheumatism.Said investigation also dis- closed that the father of said ward resides with an unmarried daughter who keeps house for him. éed The only income of said L.Hampton Bustle is part of a corn crop which is ral on his place by one of his sons. The Veterans Administration investigator has recommended that the monthly payment® which ave made to the father of petitioner's ward be increased from $40.00 per month %° $60.00 per month should beqpaid to the father of its ward from the assets of the estat? of its ward as recommedded by said investigator.Petitioner is further of the opinion that the best interest of its ward would be promoted by such increase. Vv. Said L.Hampton Bustle has been rated a dependent of petitioner's ward by the yeterans Administration,and the monthly sum which petitioner receives on behalf of its ward 18,by reason of such rating,greater thah it otherwise would be. VI. The proper officer of the United States Veterans Administration and the proper officer of the North Carolina Veterans Commission each has respectively waived all re- quirements of Section 34-10,as amended,as to the time within which such notice must be given and by whom it must be given and has consented to a hearing on this petition being held at such time as this Court may desire.Bach has respectively consented to the granting of the relief prayed for in this petition on behalf of the United States Veterans Administration and the North C,rolina Veterans Commission.The proper officer of the United States Veterans Administration and the proper officer of the North Caro- lina Veterans Commission has each respectively stated that no representative of the United States Veterans Administration or the North Carolina Veterans Commission,as the case may be,plans to be present at.such hearing.Such waivers and consents are attached to this petition and marked for purpose of identification Exhibits "a"and "B". WIEREFORE,your petitioner respectfully prays the Courts (1)That an order be made and entered authorizing and empowering it to pay to L.Hampton Bustle,effective with the month of July,1955,from the assets of the estate of its ward,the sum of 460.00 per month in order to provide said L.Hampton Bustle with funds to be used for his own maintenance and support; (2)That said order be in lieu of that portion of a previous order of this Court, made and entered on 27 February,1947,to bhe extent that said order authorized and é )* empowered petitioner to pay from the assets of the estate of its ward the sum of $40.00 per month to said L.Hampton Bustle in order to provide him with funds for his own maintenance and support;and (3)That said order further authorized and empower your petitioner,as guardian to compensate the firm of Cooke &Cooke,attorneys,from the assets of the estate of its ward,for legal services rendered in this matter,the amount of such compensation to be fixed by this Court in its order. Respectfully submitted,this the 22 day of July,1955. SECURITY NATIONAL BANK OF GREENSBORO, Guardian of the Estate of Roy Lee Bustle Incompetent. BY D.L.Gallagher Trust Officer NORTH CAROLINA GUILFORD COUNTY D.L.GALLAGHER,being first duly sworn,deposes and says: That he is an officer of Security National Bank of Greensboro,to-wit,its Trust Officers that he has read the foregoing petition and that theffacts set forth therein are true of his own knowledge,save and except as to the matters therein stated upon information and belief,and that a8 to those matters he believes it to be true, Sworn to and subscribed before me, this the 22 day of July,1955. Gladys M.Young Notary Public 4/13/57Mycommissionexpires: NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR courT BEFORE THE CLERK IN THE MATTER OF SECURITY NATIONAL BANKOFGREENSBORO,Guardian oftheBstateofROYLEEBUSTLE$Incompetent. WAIVER oS eoee om TO THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: WHEREAS,the United States Veterans Administration has been informed that theabove-entitled suardian plans to present a petition to the Clekk of the SuperiorCourtofIredellCounty,North Carolina,requesting authority to pay the sum of $60.00 per month to the father of its ward in order to provide funds for the maintenance and support of the father of its ward;and WHEREAS THe Father of said ward has been rated as a dependent of said wardby theVeteransAdministration;and whereas,it appears that the Payments to saidfather willbeappliedforthemaintenanceandsupportofapersonotherthantheabove-entitled ward within the meandine of G.S,34-14,as amended, NOW,THEREFORE,the undersigned,on behalf of the United States Veterans Adminisration hereby waives all requirements of Section 34-14,as amended,as to notice of any hearing on such petition,and all requirements of Section 34-10,as amended,of the GeneralStatutesofNorthCarolinaastothetimesuchnoticemustbesivenandbywhomitmust be given,The undersigned,on behalf of the United States Veterans Administration, hereby consents to a hearing on such petition being held at such time as the Clerkofthe Superior Court of Iredell County,North Carolina,may designate and hereby states thatneithertheundersignednoranyrepresentativeoftheUnitedStatesVeteransAdministration plans to be present at the hearing of such petition.‘The undersigned,to be presentat the hearing of such petition.The undersigned,on behalf of the United States Veterans: Administration inso far as its interests are concerned in this matter,approves thereliefprayedforinthepetitiontobefiledbytheguardianofsaidRovLeeBustle, incompetent. This the20 day of July,1955, onUNITEDSTATESVETERANSADMINISTRATI BY C.P.Pate —Chief Attorney NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BRFORE THE CLERKINTHEMATTEROFSECURITYNATIONALBANKOFGREENSBOROGuardianoftheWAIVER ~Estate of ROY LEE BUSTLE?Incompetent. <_ — oo <> <> TO THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: WHEREAS,the North Carolina Vetegans Commission has been informed that the above entitled guardian plans to present a petition to the Clerk of the Superior Court of Iredell County,North Carolina,requesting authority to pay the sum of $60.00 per month to the father of its ward in order to provide funds for the maintenance and support of the father of its wards;and WHEREAS,the father of said ward hes been rated as a dependent of said ward by the Veterans Administration;and whereas,it appears that the payments to said father will be applied for the maintenance and support of a person other than the above en- titled ward within the meaning of G.S.34-14,as amended. NOW,THEREFORE,the undersigned,on behalf of the North Carolina Veterans Commission, hereby waives all requirements of Section 34-14,as amended,as to notice of any hearing on such petition,and all requirements of Section 34-10,as amended,of the General Statutes of North Carolina as to the time such notice must be given and by whom it must be given.The undersigned,on behalf of the North Carolina Veterans Commission,hereby consents to a hearing on such petition being held at such time as the Clerk of the Superior Court of Iredell County,North Carolina,may designate and hereby states that neither the undersigned nor any representative of the North Carolina Veterans Commission plans to be présent at the hering of such petition.The undersigned,on behalf of the ‘orth Carolina Veterans Commission insofar as its interests are concerned in this matter, approves the relief prayed for in the petition to he filed by the guardian of said Roy Lee Bustle,Incompetent. This the 20 day of July,1955. NORTH CAROLINA VETERANS COMMISSION BY Je M.Caldwell Director NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF SECURITY NATIONAL BANK OF GREENSBORO,{sora tsGuardianoftheEstateofROYLEEBUSTLE,)ORDERIncompetent. THIS MATTER COMING ON TO BE HEARDand being heard by and before the undersigned “lerk of the Superior Court of Iredell County,North Carolina,upon the duly verified Petition of Security National Bank of Greensboro,Guardian of the Estate of Roy Lee *ustle,incompetent,andit appearing to the Court and the Court finding as a fact that the allegations contained in petitioner's petition are true;and the Court further finding "88 fact that the best interest of said ward will be promoted by granting the relief Prayed for in Petitioner's petition; NOY,THEREFORE,IT IS ORDERED,ADJUDGED AND DECREED:bs (1)That Security National Bank of Greensboro,Guardian of the Estate of Roy Lee “ Bustle,incompetent,is hereby authorized and empowered to pay to L.Hampton an 4 :a i.4 ) Buatle,father of its ward,effective with themmonth of July,1955,from the Sworn to and subseribed before ma, this the 22 day of July,1955. Gladys M,Young|Notary Public mmission expires:4/13/57 NOKTH CAROLINA IN THE SUPERIOR CouRTrpeneTtPEFORETHECLERK AL BANK mard tar Lk WAIVER BDSLL COUNTY,NORTH CAROLINAS ‘inistration has been tnformed that the n to the Clekk of the Superior Court authority to pay the sum of $60.00 per ffunds for the maintenance and Support od as a dependent of sald ward by the iat,the payments to said father will 4 person other than the above-entitled ward ',AS amended, undersigned,on behalf of the United States Veterans Adminigrat:or reaments of JECT Or $i,-1/‘,AS amended,as to notice of any hearing all reguiremants of'vection 3 /,-10,as amended,of the General such notice wust be @iven and by whom it must on hehalf of the United States Veterans Administration, n™On such petition being held at such time as the Clerk of theOupe?Jor lrede County }:Jv '1]County,North Garo]ina,may designate and hereby states thatneither«5 |"ir ane w ¢Lon7Oranyrepresentativeofthe/Uhited States Veterans Administra: plans to he Vasey yf the ear)r ,’tlehearingofsuchpetition.The undersigned,to be present ”the hearine of such petitior «the undersimned,on behalf of the United States VeteransAdministrationingof;GY €8 its interas+ea au ;;interests are concerned jn this matter,approves thereliefprayedforinthenaviesishepetitiontohefiledbythewuardianofsaidRoyLeeBustle, fneor petent. This the20 day of fy.day of July, 'UNITED STATES VETERANS ADMINISTRAT waRYCc.P,Pate —i Chief Attorney NORTH CAROLINA IN THE SUPERIOR COURT BEFORE THE CLERK IREDELL COUNTY N THE MATTER OF ()SECURITY NATIONAL BAN ’IREENS BORO Quardian a?eke )WALVEREatateofROYLEEBUSTLE?Incompetent or "QO THE CLERK OF THE SUPERIOR COURT OF JREDELL COUNTY,NORTH CAROLINA: WHEREAS,the North Carolina Veterans Commission has heen informed that the ahove entitled guardian plans to present a petition to the Clerk of the Superior Court of Iredell County,North Carolina,requesting authority to pay the sum of $60.00 per month to the father of its ward in order to provide funda for the maintenance and support of the father of Its ward;and WHEREAS,the father of said ward has heen rated as a dependent of said ward by the Veterans Administration;and whereas,it appears that the payrents to said father will be applied for the maintenance and support of a person other than the above en- titled ward within the meanine of G,aS amended, NOW,THEKEFORE,the undersigned,on behalf of the North Carolina Veterans Commission, hereby waives all requirements of Section 34-14,as amended,as to notice of any hearingonsuchpetition,and all requirements of Section 34-10,as an ended,of the General Statutes of North Carolina as to the time such notice must he elven and by whom it must¥ he piven.the undersizned,on behalf of the North Garol ina Veterans Commission,herebyin consents to a hearing on such petition being held at such time as the Clerk of the Superior Court of lrede]]County,North Carolina,may desimnate and hereby states that neither the undersipned nor any representative of the North Carolina Veterans Commission plans to he pré@sent at the hering of such petition.The undersigned,on behalf of the "orth Carolina Veterans Commission insofar as {ts interests are concerned jin this matter, approves the relief prayed for in the petition to be filed by the euardian of said hoy lee Bustle,Incompetent. This the 20 day of July,1955. CAKOLINA VETEKA Je Me CaldweltDirector le el ee ee NORTH CAROLINA IREDELL cout UT IN THE MATT BH OF SECURITY NATIONAL RANK OF GREENSBORO,uardian of the Estate ofr ROY LEE BUSTLE,Incompetent, THIS MATTER COMING ON TO BE HEARDand beine heard by and before the undersigned Cle :i .*rk of the “uperior Court of Iredell County,North Carolina,upon the duly verifiedabiesa 5PetitionofvecurityNationalRankofGreensboro,Guardian of the Estate of Roy Lee Ry ; ‘Stle,tncompetent,,andit appearing to the Court and the Court findine as a fact,that th 1 \®Allegations contained in petitioner's petition are true;and the Court further finding wa fact that the best interest of said ward will he promoted by granting the relief prayed for {ni Petitionerts petitions"WA THEREFORE,IT I$ORDERED,ADJUDGED AND DECREED: (1)That Security National Bank of Greensboro,Guardian of the Estate of Roy Lee Bustle,Incompetent,is hereby authorized and empowered to pay to L.Hampton Buatle,father of its ward,effective with thermonth of July,1955,from the ec ne e r s > Sworn to and subscribed before me, this the 22 day of July,19556 Gladys M.Young Notary Public My commission expires: NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF SECURITY NATIONAL BANK ne OF GREENSBORO,Guardian ©WAIVER the Bstate of KOY LEE RUST LES Incompetent. ’SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: nited States Veterans Adrinistration has been informed that the ian plans to present a petition to the Clekk of the Superior Court ‘orth Carolina,requesting authority to pay the sum of $60.00 per ‘ts ward in order to provide funds for the maintenance and support s ward$ ‘ather of said ward has heen rated as a dependent of said ward by the Veterans Administrations;and whereas,it appears that the payments to said father will be applied for the maintenance andsupport of a person other than the above-entitled ward within the meandine of G.S.34-14,as amended. NOW,THEREFORE,the undersigned,on behalf of the United States Veterans Adminis.rat:o: hereby waives all requirerents of Section 34-14,as amended,as to notice of any hearing on such petition,and all requirerents of Section 34-10,as amended,of the General otatutes c e rth Cs ro ina as to the tir e such notice must he ri ven and by whom +t must he riven,on hehalf of the United States Veterans Administration, rah Snsents »hearing o ina ‘:’e hereby consents to a hearin on such petition being held at such time as the Clerk of th Superior Court of Iredell County,North Carolina,may designate and hereby states wet :»Y’12 Ne mrejiona 7 <a 7 ion neither the undersirned nor any representative of the United States Veterans Administrat t }‘Paen ‘:‘‘atObepressntatthehearineofsuchpetition.The undersigned,to he present at the hearing of such petition.The undersigned,on behalf of the United States Veterans dministration inso far as its inA}tratic inso far as its interests are concerned in this matter,approves the mralief oraved for me petit:"sreliefprayedforinthepetitiontohefiled by the euardian of said Koy Lee Bustle, incompetent. Thi reThisthe20 dav of July,1955.110 UNITED STATES VETERANS ADMINISTRA BY C.P.Pate jef Attorney NORTH CAROLINon.eee IN THE SUBERIOR COURT IREDELL COUNTYCOUNT BPFORE THE CLERK IN THE MATTER OFSECURITYNATIONAL BANK OFGREENSBOROGuardianofthe WAIVER Estate of KOY LEE BUSTLE?Incompetent. TO THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: WHEREAS,the North Carolina Veteaans Commission has been informed that the above entitled guardian plans to present a petition to the Clerk of the Superior Court of iredell County,North Carolina,requesting authority to pay the sum of $60.00 per month to the father of its ward in order to provide funds for the maintenance and support of the father of its ward;and WHEREAS,the father of said ward has been rated as a dependent of said ward by the Veterans Administration;and whereas,it appears that the payments to said father will be applied for the maintenance and support of a person other than the above en- titled ward within the meaning of G.S.34-14,as amended. NOW,THEREFORE,the undersigned,on behalf of the North Carolina Veterans Commission, hereby waives all requirements of Section 34-14,as amendec,as to notice of any hearing on such petition,and all requirements of Section 34-10,as amended,of the General Statutes of North Carolina as to the time such notice must be given and by whom it must be given.the undersigned,on behalf of the North Carolina Veterans Commission,hereby consents to a hearing on such petition being held at such time as the Clerk of the Superior Court of lredell County,North Carolina,may designate and hereby states that neither the undersigned nor any representative of the North Carolina Veterans Commission plans to be present at the hearing of such petition.The undersigned,on behalf of the ‘orth Carolina Veterans Commission insofar as its interests are concerned in this matter, approves the relief prayed for in the petition to he filed by the euardian of said Roy Lee Bustle,Incompetent. This the 20 day of July,1955. NORTH CAROLINA VETERANS BY Je Me Caldwell Direccer NORTH CAROLINA N THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF SECURITY NATIONAL BANK OF GREENSBORO,( Guardian of the Estate of ROY LEE RUSTLE," Incompetent.’ THIS MATTER COMING ON TO BE HEARDand being heard by and before the undersigned Clerk of the Superior Court of Iredell County,North Carolina,upon the duly verified petition of Security National Bank of Greensboro,Guardian of the Estate of Roy Lee ‘ustle,incompetent,andit appearing to the Court and the Court finding as a fact that the allegations contained in petitioner's petition are true;and the Court further finding a8 a fact that the best interest of said ward will be promoted by granting the relief Prayed for in petitioner's petition; NOY,THEREFORE,IT IS ORDERED,ADJUDGED AND DECREED: (1)That Security National Bank of Greensboro,Guardian of the Estate of Roy Lee Bustle,incompetent,is hereby authorized and empowered to pay to L.Hampton Buatle,father of its ward,effective with thermonth of July,1955,from the EI TU T TE E : ee TE S S assets of the estate of is ward,the sum of $60.00 per month in order to 1956 id id L.Hampton Bustle with funds to be Jane 25 To Manager,Veterans Administration Hosp;provide said ampton Bus wi used for his own maintenance poonene Ais pb toni for ete a and support;ncidentals for ward ‘ apr.12 Cash balance on hand ‘.ae (2)That this order is in lieu of an order,made and entered on 27 February,1947,‘i Picteste—— to the extent that said order authorized and empowered said guardian to /1955 PRINCIPAL i y5¢aie ‘Aor.12 Cash balance on hand .from the assets of the estate of its ward the sum of $40.00 per month to 4 ;29 By cash transferred from income d ]00 a se ::ee May 13 To Security National Bank to r 1,000.00HarptonBustleinordertoprovidehimwithfundstobeusedforhiswnOeSavingsBondshia maintenance and supports;and Sep.16 fe Bécurity Nacional Bank,a dailies 1,000.00 T ;:$:vings bonds i(3)That said guardian is further authorized and empowered to pay from the assets sai 16 By cash transferred 1...9f1f67 500.00 g 4 es "956 00, of the estate of its ward the sum of $25.00 to the firm of Cooke &Cooke,Apr.12 Cash balance on hand 00 '" attorneys,for lecal services rendered in this matter.¥1,500.00 $7,500.00..n io es ,® This the 25 day of July,1955.Commission ="Guardian: a.5%on income receipts of $2,879.20 -$143.96 Clerk of the Superior Court of InvestmentsOwned M ‘InIredellCounty$500 US Savines Bonds Series G 237 Maturity Bond Nos.|:come 200 d ies G 22%TA 36 D1L39520GT1x500)313 85— a ee 200 "Aye D1510865G(1x500)2.50 410 700 "L/L se ©3553039G/L0G(2x100)5.00 STATE OF NORTH CARCLINA C4513128G/29G(2x100)5200 COUNTY OF IREDELI TRUST NO.C-4,63 1000 ”3/1/60 D2412933G(1x500 )12,50FIREDELL1000"Wiel M€239223G(1x1000)25.00 IN THE MATTER OF:Security Nat we .9/1/61 N6868186G£1x1000 )25.00 se a ational 9/1/6 C5474828G/30@(3x100)7.50 ies Soltis,Indonpetens of Roy |ANNUAL ACCOUNTING 1000 "L/L/é D31216076(1x500)12.50cain}1000 "10/4 fe M7414814G(1x1000)25.00 TO THE HONORABLE C.G.SMITH.CLERK of vur one eee :3/4/63"M7 597EL9G(1x1000 )25.00-G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY:1500 "We,Braeseeee)es)12.50 Se itv Nation R a ;”D5 543699G(1x500)12.50yecurityNationalBank,Guardian of the Bstate of Roy Lee Bustle,Incompetent sane "4/1/6l IN?99413 5G(1x1000)os te respectfully returns and sh ish ee wotrn'¢shows upon oath,the following as a full,just,true and $500 US s 5242.50 erfect ANNUAL ACCOUNTING of its t ’vavings Bonds Seri t 5perfectANNUALACCOUNTINGofitstransactionsassuchGuardian.200 er earee es D30994K(1%500))*13.80hotLeeBuotte1000e2/1/65 DL9904K (1x50)13.80 ,500 .5/2/65 M&5718K(1x000)27-60|1000 .9/1/65 D90209K(1x500)13.80INCOME11000.1/1/66 M131113K(2x1000)27.60 1955 1320 "teU66 ;939K(1x1000 27.601255;€55169K(1x500)3 Apr s 12 Cash b ce h DISBURS.RECEIPTS "ry nr 13.680BiasaBaseenceonhandps31,313-46 os "ies M3 59931K(1x1000)13.80 4/12/55 to L/12/56 (le verre ot Compensation |:eae rire 6 4/12/85to i /i9)29.Savings Bonds Seri Stal preyonai Service Lif icy N A Various Ry fetyr th tt eee (See asset schedule)isis 242.50 dated 5/1/50 on life of Roy gre Pees Bee Teen ae eeere4/12/55 to b/12/5é Pees at tet Series K 8.70 ational Service LiJt°Ry .Yr $1 dividendeeran®Administration erases "trount $5,000.09 -°insurance Co.Policy No.409-85-64 Dec.15 By cash V ter j 233.00y¢veterans Administratio1956dividend n Insurance 33.00 Respectfully submitted, Jen,23 By cash Veterang AMitnienras ios rae SECURITY NATIONAL BANK Guardian of ividend irance 00 The Estate of Roy Lee Bustle,Incompetent 1955_sree Various To Hampton Bustle f :"Py_De_he watlasher ffi of wards parents 4/12/s5 meee and support Subserib oe Payments at $40.00 to 4/12/56 (3 ed and sworn to befo iAvr.16 .:BLO.and 9 payme 3 re me,thisP.To Security National B aces SS $60.00)660.00 the Sthincomereceiptsofgoank,5%commissioncon tn day of May,1956pass92,773.30 for vear ending May 18 To iu ere to principal 1 ee Phyllis S.Brown J vouchers and seourstace”for checking eet:Notary Fubiieune&To CG.G es ”:ToC.G.Smith,CSC,fee for f414ng annual ‘—the My Commission Expires:10/31/57 Jul.26 'regoinpreperetdencokes,Attorneys ohn.see 7.60 a.®Annual accounting of Security National Bank Guardian of the Estate Sep.14 waivers,p :y Lee Oct,>r co income to principal”nee 560500 uta Bustle,Incompetent accompanied by Certificate from Ass’t CSC of ‘anager,Veterans Admini i ileHospital,foanoke,7,ieee is unty,is hereby approved and ordered to be recorded and filed.This *and incid entals for ward 50.00 day of June,1956, e estate of is ward,the sum of $60.00 per month inorder to assets of th To Manager,Veterans Administration Hospital be used for his o Roanoke 17,Virginia for clothing and ereviee ee iy funds to be u wn maintenance jncidentals for ward 50.00 Cash balance on hand 1.760. and support; >eS r is in lieu of an order,made and entered on 27 February,1947,PRINCIPAL Hampton Bustle with That this orde to the extent that said order authorized and empowered said guardian to pay as 12 Cash balance on hand 3 :00 ‘|29 By cash transferred from income 1.000.00 fror the assets of the estate of its ward the sum of $40.00 per monthtoL,ww it To Security National Bank to purchase ’ bs whe Pande.te.be eee teen #1000 US Savings Bonds Series K due Bustle in order to provide him with funds r his wn 5/1/67 ee 1,000.00 Sep.16 To Security National Bank,to purchase maintenance and supports and $500 US Savings Bonds Series kK due 9/1/67 500.00 16 By cash transferred from income 500.00 1956 :;‘Apr. of the estate of its ward the sum of $25.00 to the firm of Cooke &Cooke,P Hampton wa n te ie ee nne e That said guardian is further authorized and empowered to pay from the assets ere 12.Cash balance on hand .00 $1,500.00 3 1,500.00 for lecal services rendered in this matter. attorneys, Commission due Guardian: This the 25 dav of duly,1955.5%on income receipts of $2,879.20 -$143.96 oa Income Cos Smith 7 Investments Owned Maturity Bond Nos.Received Clerk of the Superior Court 0!%500 US Savings Bonds Series G 23%TT/5e D1439529G(1x500 )$12.50 Iredell County 500 "D1510865G(1x500)12.50 500 "C3553039G(L0G(2x100)5.00 700 "C4513128G/29G(2x100)500 D23231945(1x500)12.50 500 :3 eet ee ety 1x500 )12.50 CAROLINA een 1000 .M6239223G(1x1000 25.00 TRUST NO.C-463 1000 "/N6268#186G$1x1000 )25.00 >IREDELL 200 "9/1/6 C54,.74828G/30@(3x100)750D3121607G(1x500)12.50 IN THE MATTER OF:Security ational |,Ses 1000 a"6 M74,14814G(1x1000)25.00 Rank,Guardian of the Estate of Roy |ANNUAL ACCOUNTING 1000 "M7597649G(1x1000 )25.00 Lee Bustle,Incompetent :500 n s D3306163G(1x500)12.50 11500 "f D3543699G(1x500)12.50M7991,135G(1x1000)25.00 (7 :500 t"D3543252G(1x500)12.50 __ Security National Bank,Guardian of the Bstate of Roy Lee Bustle,Incompetent $9700 2h2e50TOTHEHONORABLEC.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: up respectfully returns and shows upor oath,the following as a full,just,trueand $500 US Savings Bonds Series K 2.76%)D30994K(1x500))$13.80 500 "DL990LK(1x500 )13.80 perfect ANNUAL ACCOUNTING of its transactions as such Guardian.1000 "M25712K(1x3000)2760 500 n D90209K (1x500)13.80 ROY LEE BUSTLE 1000 n 66 M131113K(1x1000)27.60 11000 "§f M939K(1x1000 )27.60 INCOME 500 "ai D1i55169K(1x500)13.80 1000 "/1/67 M3 59931K(1x1000)13.80 si 'TS 1955 DISBURS.___RBCBIPIS —"D211802K(1x500)6.90 Apr.12 Cash balance on hand >$1,313.46 90500 6 158.70 Various Ry cash Veterans Administration Compensation t @ be 4/12/55 to 4/12/56 (12 payments at _$19%.50)2,382.00 J,3,National Service Life Insurance Policy No.V408-63-12 for $5,000 Various ty ee ro 49:4 Savines Bonds Series 212 50 ated 5/1/50 on life of Roy L.Bustle G 4/12/55 to 4/12/56 (See asset schedule):ia Various Ry interest on 346500 US Savings Bonds Series K 158 10 jational Service Life Insurance OFoi POLICY No.09-85-64 4/12/55 to 4/12/56 (See asset Schedule):Fount $5,000.00 vuils 2 By cash Veterans Administration Insurance 233,00 dividend 3338 Dec.15 ri oP laa Administration Insurance 33.00 SECURITY NATIONAL BANK Guardian of ividen Ul N N N 1956 : The Estate of Roy Lee Bustle,Incompetent Jan.23 By cash Veterans Administration Insurance dividend mee By D.L.Gallagher 1,192 Trust Officer pe Hampton Bustle for maintenance and support Subscribed and sworn to before me,thisofwardsparents4/12/55 to 4/12/56 (3 the8paymentsat$40.00 and 9 payments at $60.00)660.00 sth day of May,1956Testebartacestkaee5%commissioncon Phyllis S.Brown le receipts of $2,773.30 j a :33 12/55 32,773.30 for year ending 138.67 Notary Public 'o transfer income to principal 1,000.00May18ToJ.P.Shore,CSC,fue Pie”Gocaiike ,My Commission Expires:10/31/57 vouchers and securities 1.00 ThePeeSmith,CSC,fee for filing annual 6 Jul.26 To Cooke &Cooke,Attorneys at Law,for a ite sahupieiienane app akepreparationofwaivers,petition and ord 25400”re eecheee-saeuek ne betas iuak nd order 500.00 Guilford County,is hereby approved and ordered to be recorded and filed.This 0 Manager,Veterans Administration the ll qHospital,Noanoke,17,Virginia for ct eaeClothingandincidentalsforward50.00 Respectfully submitted, 1955Various Apr.16 June &foregoing Annual accounting of Security National Bank Guardian of the Estate a So RO LO Sep. Oct.27 C.G.SmithClerkoftheSuperior Court Iredell County,North Carolina Vouchers supporting disbursements herein have been checked by me. Madge C,.Parker Asstt Clerk Superior 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 showine the cash balance of the Trust Department was in the ageregatethe same as shown on the Trust Department ledger constituting cash held in all accountsin trust in the Trust Department This the 18 day of May,1956, Madge C.Parker,Ass'tClerkSuperiorCourt NORTH CAROY.TN Y MrT t Qn DmVORTHCAROLINAINTHESUPERIORCOURT DONE Qn JINT r Dr Q IN CHE MATTER OF C.,EH,Weber GUARDIAN OF ANNUAL REPORT <6 CO ae Robert S.Weber,Incompetent PS Ge Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: C.He.Web g i Rob Bos)*weder Guardian for Robert 3S,Weber,respectfully returns and shows,uponoatsheffinsaFf):ath,the followine as a full,just true and Perfect annual account of histransactionsgaC;;.S 4S Such euardian covering the period from 3 day of June,1955to_day of June,1954—_————- -savings Merchants %Farmers Bank $3085.78wnCheckingMerchants&Farmers Bank 825.51ReceivedofJ,C,Weber from rent.100.004*.J.Be.Weber Labor 125.00 $1135.29DISBURSEMENTS: Clerk Superi or ¢ae:“ror vourt -Filine annual*:a 5 HTL a qFearingInsuranceGuardianBondoe.a Dr.J.H.Nicholson -Dental t 10,00aae-2 al WorkcorteereteasInsuranceCo.~Dn Dwelling onmithysStore-Clothine ng 11.98grvangibleTax14.50mithysStore-Clothing atePilotLifeIns,Co,-Life policy 13°09 .set 1,036.97QnSavingsMerchants&PF;:raOnCheckingMerchants&fernete Bik $3085.78951.19 4036.97 Audited &approved Sworn to before me,June 5,1956’ C.G.SmithClerkSuperiorCourt.——"—- C.G.Smith,CSC .. M *oO een ee &e Kok ok ok ok ke me OF -107{eet CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OF IN THE SUPERIOR COURT BEFORE THE CLERK J,G.Pledger,Minor of A.L.Lowrance,Guardian ANNUAL ACCOUNT ee From 5-30-55 to 5-30-56 This guardian charges himself &s follows,which is a full and true statement and description of each and every article and item of property and the value thereof, ae OF weet GA every Gua OF money,either principal or interest,received ad disbursed by him as fiduciary of the said minor durine the period from 5-30-55 to 5-30-56 DATE SOURCE OF RECEIPTS AMOUNTBalanceCashOnHandatDateoflastRpt.$408.596-3-55 US Bond Interest 12.506-9-55 US Life Insurance 27.55728-55 US Bond Interest 6.25728-55 US Bond Interest 11.25728-55 US Treas,Pension 47.007-12-55 US Treas.Life Insurance 27.558-5-55 US Treas.Compension of Pension 67.008-12-55 US Treas,Life Insurance 27.559-3-55 US Treas,Pension 67.00teesaseereInsurance2705“4-55 {reas,Pension 67.0010-11-55 US Treas,Bond Interest S1010-11-55 US Treas,Life Insurance (27.55)27.55ae=oem Bond Interest 12.50-5~US Treas,Bond Interest 35.0011-5~55 US Treas,Compensation 67.0011-10-55 US Treas,Life Insurance 27.5511-21-55 US Treas,Social Security 240.00wieoTreas,Rond Interest 12.50aUSTreas,Compensation 67.0012-9-55 US Treas,Life Insurance 27.1~-1,-56 US Treas,Bond Interest b°Ge1--4-56 US Treas,Bond interest 11.251~-4-56 US Treas,Pension £7.00seatsueTreas,Life Insurance 27.55“0-56 US Treas,Pension 67.002-13-56 US Treas,Life Insurance 27655aeUSTreas,Pension 67.00oeUSTreas,Life Insurance 27255CnaUSTreas,Bond Interest 6.25UeUSareas?Life Sooure 27.55©j e Insurance .ea US Treas,Bond Interest 12.507neeUSTreas,Bond Interest 35.00teeJSTreas,Pension €7 005-98 ee US Treas,Life Insurance 27.695USTreas,Social Security —-TOTAL CASH TO BE ACCOUNTED FOR _b 1,939 .h4 é.atae Clerk of Superior Court,Annual Report Recording Fees $6.108-30-55 A.L,Lowrance,GBN.Comns.5-31-54 to 5-30-55 67.621-3-56 Fearing Insurance Agency,Premium on Gdns.Bond |50.002-13.56 erchants &Farmers Bank,Lock Box Rent,(for US Bonds)2.755-556 Merchants &Rarmers Bank,for US Bonds 1,000.005-28-56 fearing Insurance Agency,Premium of Gdns.Bond 10.00Merchants&Farmers Bank,For US Bond 200.00 TOTAL DISBURSEMENTS 1,636.47 TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS 1,636.47 CASH BALANCE ON DEPOSIT IN 302.97 Merchants &Farmers Bank,Statesville,NC simvcissigidiaiiam le Date ofnaue*Rate Serial No.Registered Bond“100760 US Govt:23 C3 704 8626 neg.ae 7100.00 ""CS 704 61,6 7-~B5 7~1-45 1100.00 ""CS 704 8636 :7-1-45 7-1-45 ry00°00 i""CS 704 8656 ‘=7-1-45 7-145 sh.)ant ae ‘"Dl 935 0846 :f~i-45 Im )nhS A100.00 "Ch 513 7646 .lat,||le100,00 =""Ch 513 765G :a 1-1 -07 7as100.00 ""Ch 513 7668 "1-1-7 1~1~-47 a.100.00 "w Ch 513 767G "1-1~-47 1-1-47 2100.00 "”Ch 513 768G "1-1-47 1-1-47 ls]yy500.00""D2 834 9946 "5~1-42 51-88 gy100.00 ""C5 474 140G 5-1-49 5-1-49 5-1-6100.00 ""C5 474 1416 °3~1-49 5-1-49 bel)500.00 ""D3 098 301G "5~1-49 5-1-59 516k]500.00 "*D3 305 515G :5~1-50 d-1-50 5-1-4100.00""C5 785 1536 .5-1-50 5-1-50 hte100.00 ".C5 785 454G .5-1-50 5-1-50 5+)49100.00""C5 785 4556 "5-1-50 5-1550 be100.00 ""05 971 2676 "51-51 5-1-5)a100,00""05 971 2686 "5-1-5100 5-1 Sa100.00 .:C5 971 2696 :Sol $1 5-1-51 5-1-6)500.00 ""D5 543 2586 "51-51 5-155)51g500.00 ""Dh2 558H *6-1-52 6-1-52 2-162500.00 "3%D#3 3044 "12-1-52 12~1-52 8-1-63500.00 "i p92 1721 "5-1-53 51-53 1-1-6500.0C ""D320 £831 "5-1-54 561 Re 1-1-6)500.00 ""D612 112H "5-1-55 5~1-55 1-1-65500.00 ""Dl 033 73H .2-1~-56 2-1-56 10-1-6¢500 .0C ""D1 033 874H i 2-1-56 2-1-56 10+1-4500.0C ""D1 034 379H "5-1-56 5-1-56 1-11-447200.00 A.L.Lowrance being duly Sworn,Says;that the foreroing annual accountingofthe estate of J.C.Pledger,hinor *is true and accurate to the best of his knowledgeand bel]Ler, A.lL.LowmanceSignatureofFiduciary Suoscrihed and sworn to before me this 20 dav of June,1956. C.G.Smith,CSCSEALeeeethe I hereby certify that I have made an examination of all investments and bank state- ment showing cash balance in this case aS required by Sedtion 34-10 of the NorthCarolina General Statutes,1943,as amended,and same are correctly stated in the accounting. ae seCLERKSUPERIORCOURT a Me Ute tel lel‘<nH Se >< #12 COUNTY OF HREDELL Cnt OF NORTH CAROLINA HE MATTER OF:yLdiiortiNationalBank,Guardian !;:of the Estate of Kenneth Alexander ’ANNUAL ACCOUNTINGPoston,Minor " TO THE HONORABLE C.G.SMITH,CLERK Security National Bank,Guardian of the Estate of Kenneth Alexander respectfully returns and shows upon oath TRUST NO.C-509 OF THE SUPERIOR COURT?IREDELL COUNTY;ashe Poston,Minor »the following as a full,just,true and perfect Annual accounting of its transactions as such Guardian. KENNETH ALEXANDER POSTON INCOME 1955 DISBURS,.RECEIPTSMay21Cashbalanceonhand$3 492.61VariousBycashVeteransAdministrationCompensation5/21/55 to 5/21/56 (12 payments at $67.00)804.00VariousBycashVeteransAnmministrationInsurance5/21/55 to 5/21/56 (12 pavments at $27.55)330.60VariousByintereston$1900 US Savings Bonds Series G5/21/55 to 5/21/56 (See Asset Schedule)47.50VariousByintereston$2500 US Savings Bonds Series kK5/21/55 to 5/21/56 (see Asset Schedule 62.10VariousByintereston$3000 US Treasury 23%Bonds5/21/55 to 5/@1/56 (See Asset Schedule)tae co$"s race1955VariousToMrs.Grace Poston for Maintenance and supportofward5/21/55 to 5/21/56 (4 Payments at 50.00)200.00May27ToSecurityNationalBank,5%comméssion on incomereceiptsof$1,29.60 for year endine 5/21/55 64.68Jun.14 To Je P.Shore,CSC,fee for checking vouchers andsecurities 1.00dul.20 To C.G,Smith,CSC,fee for filing annualaccounting 5.60Oct,27 To transfer income to principal 500.00Dec,7 To DeWitt D.Phillips,Jr.,MD,for professionalservicesrenderedward 8.001956Feb,7 To Charlotte Eye,Ear and Throat Hospital for:Professional services rendered Kenneth Poston 9.00Mar,1 To DeWitt D.Phillips,Jr.,MD,for professionalServicesrenderedKennethAlexanderPoston 5.00Pre4=To DeWitt D.Phillips,Jr.,MD for ProfesstonalServicesrenderedKennethAlexanderPoston 4.00aeTotransferincometoprincipal500.00"ay 2]Cash balance on hand ate>1,811.81 PRINCIPAL tae 21 |$5 279.84aCashbalanceonhandy.sareeOct.27 By cash transferred from income 500.00meeeToSecurityNationalBank,to purchase $500 US1956SavinesBondsSeriesKdue11/1/67 500.00—s in ?By cash transferred from incore :500.00aeRHESecurityNationalBank,to purchase $500 USSavingsBondsSeriesKdue5/1/6#500.0021Cashbalanceonhand20Gb Commission due Guardian: {New 5%on income receipts of $1,319.20 -$65.96 In addition to the atove mentioned cash balances on hand,we hold the following: $1,979.8,$1,079.84 308 Bond SeSh/(49-93 2#31,718G(1x500)NORTH CAR SUP COURT D3121595G(1x500) D3305514G(1x500) Investments Owned Maturity nvestments ———r er %000 US Savines Bonds Series G 24%3/1/60 0 BS "9/1/61 ELL COUNTY BEFORE THE CLERK 1 THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT M218342K(1x1000) D155164K (1x00) D17#281K(1x500) D211868K(1x500) D241711K(1x500) 1000 JS Savings Bods Series k 2.76%4/1/66 500 "10/1/66 500 "5/1/67 500 "11/1/67 500 "5/1/68 Norris H.Holcombe,Incompetent of Mrs.Clyde M.Holcombe,Guardian From 5-31-55 to 5-31-56 this guardian charges herself as follows,which is a full and true statement and description of each and every article and iter of property and the value thereof, 6/15/67-62 27899K/902B(4.x100 ) 10261A(1x500)and of each and every sum of money,either principal or interest,received and 37791A(1x100) 13398J3(1x500) 159XL(1x500)17164D(1x500)174,414(500) .n A 43000 US Treasury Bonds 22%, disbursed by her as fiduciary of the said incompetent during the period from 5-31-55 to 5-31-56 SOURCE OF RECEIPTS AMOUNT(OUNT BALANCE CASH ON LAST RPT.601.18 Veterans Administration -Pension 159.00 Veterans Adrinistration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Veterans Administration Pension 159.00 Respectfully submitted,2x oO o SECURITY NATIONAL BANK Guardian &f the Estate of Kenneth Alexander Poston,Minor Hh be SO no r e o it BY D.G.Gallagher TrustOfficer Subscribed and sworn to before me wi e wn t the 12th day of June,1956. TOTAL CASH TO BE ACCOUNTED FOR ee Phyllis 5S.Brown =DISBURSEMENTS Notary Public ee .Mrs.Clyde M.Holcombe -Dependant allowance 50.00 Chas.E.Keiger -Gdn.Bond Premiun 32.50 Merchants &Farmers Bank -Lock box rent 1.93 Carl C.Smith,C.S.C.-Fees on report 6.00 Plvler Mens Store -clothing «15.00 Mrs.Clyde M.Holcombe -Dependant's allowance 50.00 Mrs.Clyde M.Holcombe -Dependant's allowance 50.00 Guil@ord County,is hereby approved and ordered to be recorded and filed.This the Plyler Ments Store -shoes,shirts,etCe 15073 ?Mer.Veterans Hospital -expenses of Norris Holcombe 25.00 26 day of June.,1956. Mrs.Clyde M.Holcombe -Dependant's allowance 550.00 Statesville Hecord -subscription be2d C.Ge Smith Mrs.Clyde M.Holcombe -Dependant's allowance 50.00 Clerk of the Superior Court Mrs,Clyde M.Holcombe -Dependant's allowance 50.00 Mer.Veterans Administration -expenses of Norris Holcomhe 25.00 Iredell County,North Carolina Mrs.Clyde M.Holcorbe -Dependant's allowance 50.09 fash -spending money for Christmas 65.00 Plyler Mens Store -clothing 90.14 Sherrill White Shoe Co.-shoes 10.25 Mrs.Floyd Lail -Christmas gift for dauehter 10.00 Mv Commission Expires 10/31/57 The foreroing Annual accounting of @ECURITY NATIONAL BANK Guardian of the Estate of Kenneth Alexander Poston,Minor accompanied by Certificate from Ass't CSC,of Vouchers supporting disbursements herein have been checked bv re. Madge C.ParkerAss't Clerk Superior court,Guilford Countv STATE OF NORTH CAROLINA COUNTY OF GUILFORD T he om if inve : 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 21 day of June,19564. Madee C,Parkers Asst ——— Clerk Superior Court ameMeMeoeMeeeoeoeomeMeteckoe Mrs.Clyde Holcombe -dependant's allowance 50.00 Mrs.ClydevHolcombe -dependant's allowance Mer,Veterans Administration -expenses of Noris Holcombe Mer.Veterans Administration -as requested by letter from VA Mer.Veterans Administration -expenses Of Norris Holcombe Mrs.Clyde M.Holcombe -depenant's allowance Mrs.Clyde M.Holcombe -dependants allowance Mer.Veterans Administration -expenses of Norrisubolcombe Mer.Veterans Administration -expenses of Norris Holcombe Mrs.Clyde Holcombe -allowance Mrs.Clyde M.Holcombe -Guardaans fee Merchants and Farmers Bank -Series E.Bonds Statesville Record -subscription TOTAL DISBURSEMENTS TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS Cash t in Merchants &Farmers Bank,$ ee Statesville,NC 50.0025.00 140.0025.00 50.00 50.0025.00 25.00 50.00 9540750.00 425 $1,990.45 $2,509.18 $1,990.45 518.73 INVESTMENTS KIND OF AMOUNT ROND SERIAL NO. ®500.00 Wee D®5610 2585 500.00 mp"p#610 301E " 500.00 wept D30 968 671E " 500 00 -.D30 968 672%:July 1953 July 1953 560.00 "eM D32 216 138E "May,1954 May 195, 500.00 ne D32 214 139E "May 1954 May 1054 500.00 nee D33 200 #06E "May 1956 May teu 200.00 =D33_200 8068 :May 1956 May 1956 DATE OF DATE oFREGISTEREDBONDPads1UUNE1944JunestJuly1944July194,July 1953 July 1953 Mrs,Clyde M.Holcomb heing duly swomn,says;that the foregoing annual accounting of the estate of “Norris Holcomb incompetent is true and accurate to the best ofher knowledze and helief. Mrs.Clyde M.Holcombe Sienature of Fiduciary Syheeribed and sworn to hefore me this 25 day of June,1956. SEAL Ci G.Smith,CSC -herehv certify that I have made an examination of all investments and bankstate- ment 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 accountinfe GC.G.Smith Clerk Superior Court x THE SUPERIOR COURT REFORE THE CLERK ORDER IN THE MATTER OF SECURITY NATIONAL BANK OF GREENSBORO,Guar i f )stom TeBANKOFGREBNSBORO,Guardign of Phe PETITION Estate o haron Elaine Johnston,Minor WE HONORABLE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: COMES NOW Security NationMESNOWSecurityational Bank of Greenshoro and respect fully shows unto the Court: I. It is the duly appointed,qualified and acting Guardian of the Estabe of Sharon Elaine Johnston,minor,having been appointed as such guardian by the Clerk of the Superior Court of Iredell County,North Carolina,on 22 May,1952. Il. The assets of the estate of your petitioner's ward consist of approximately $6,342.34 in cash or secutities.In addition thereto,petitioner receives on penalf of its ward the sum of $67.00 per month from the United States Veterans Aaministratio on account of military servi mevyserviceof its ward's father,Robert 4a.Weekly. 4920 Petits 's yetitioner's ward resides in La Mesa,California,with her mother and her step” father.Said ward is 1”years of age.The mother of petitioner's ward has informed etitio e she 5 :: P ner that said ward is in need of operations that will result in doctors and ho j a hi 2 ~oe 4spitalhillsheingincurred.The mother of said ward does not have sufficient incone or property of her on under all the circumstances to pay for the costs of said operations and has requested that,if possible,the costs therecf be paid from the assets Of the estate of petitioner's ward.Petitioner has received an estimated amount for the hospital bill and doctors"fees which will be incurred if such oper- ations are performed, They are as follows: Estimate of Groesmont Hospital for hospi- talization and other services ++++s °4%302.50 Estimate of Dr.Franklin D.Hankins for surgical fee «++*° 400.00 Anesthesist »«+**e °°°75.00 Estimate of Dr.H.Ww.Pfeiffer +assistant to surcveon ee ee ee OR ee ee eS 50 00 tO 75.00 The operations which are proposed to be performed are as follows: Vagotomvy Pyloroplasty Ducdo -Jejunostomye Petitioner is of the opinion that the best interest of its ward will be promoted by paying from the assets of her estate all of the hospital and doctor's fees for such operations and the Veterans Administration insofar as its interest 4s concerned does not object.In view of the fact that there may he other charres connected with said operations which have not been estimated,petitioner +s of the opinion that an order in this matter should also authorize it to pay such other reasonable costs as may be incurred in connection with such operations and hospitalization. WHEREFORE,petitioner respectfully pravs the Court: (1)That an order be made and entered authorizing and empowering it to pay fron the assets of the estate of its ward,from either principal or income or partly from both,the sum of #252,50 in order to pay such hospital hill,surgeon's fee , anesthesist fee and an assistant surgeon's fee as may be incurred in the performance of the operations described in this petition on petitioners ward and also that petitioner be authorized and empowered to pay rrom the assets of the estate of its ward,from either principal or income or partly fron hoth,such other reasonable costs a8 may be incurred in connection with the performance of said operations,and (2)That said order further authorize and empower petitioner,as guardian,to compensate the firm of Cooke&Cooke,attorneys,from the assets of the estate of its ward,for leral services rendered in thés matter,the ammount of such compensation to h ®fixed by this Court in its order. Respectfully submitted,this the 31 day of March,1956. SECURITY NATIONAL BANK OF GREENSBORO suardian of the Estate of SHARON ELAINE JOHNSTON,Minor. BY D.L.Gallaghe Oe rust icer INVESTMENTS 4 KIND ATE OF DATE op AMOUNT ROND SERIAL _NO.REGISTERED BOND PURORASED $500.00 NEA D &610 2585 . ~500.00 RE"p#¢610 301E °July 1944 July 194, 500.00 "En D30 968%671E July 1953 July 1953 500.00 nen D30 968 672E .July 1953 July 1953 560.00 "EM D32 216 138E "Mayy 1954 May 195), 500.00 age D32 216 1395 :May 1954 May 195), 500.00 npn D33 200 #068 "Mav 1956 May 1956 500.00 npn D33_200 #06E "May 1956 May 1956 Mrs.Clyde M.Holcomb being duly swomn,says;that the foregoing annual accounting of the estate of Norris tt,Holcomb incompetent js true and accurate to the best of her knowledzve and belief. aMrs.Clyde M.Holcombe Signature of Fiduciary Syhbseribed and sworn to hefore re this 25 day of June,1956. EAL Cc.Ge Smith,CSC I herebv certify that I have made an examination of all investments and bank state- ment showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,1943,as arended,and same are correctly stated in the accounting&e C.Ge Smith Clerk Superior Court SUPERIOR COURT Dw te AOOUNTY DD 1 IREDELL GUUNLY REFORE THE CLERK PETITION AND ORDER IN THE MATTER OF SECURITY NATIONAL { BANK OF GREENS3ORO,Guardian of the \PETITION Estate of Sharon Elaine Johnston,Minor TO THE HONORABLE CLERK OF THE SUPERIOR COURT OF TREDELL COUNTY: COMERC NOW x ::aT :.COMES NOW Securitv National Bank of Greensboro and respectfully shows unto the Court: I. It is the duly appointed,qualified and acting Guardian of the Estabe of Sharon Elaine Johnston,minor,having been appointed as such guardian by the Clerk of the Superior Court of Iredell County,North Carolina,on 22 May,1952. II. The assets of the estate of your petitioner's ward consist of approximately $6 sig i ined oi$6,342.34 in cash or securities.In addition thereto,petitioner receives on vehalf of its ward the sum of $67.00 per month from the United States Veterans Administration on account of mili i ijlitaryserviceofits ward's father,Robert a.Weekly. 77, Petitioner's ward resides in La Mesa,California,with her mother and her oer father.Said ward is 17 years of age.The mother of petitioner's ward has informed petitioner that said ward is in need of operations that will result in doctors and hospital hills being incurred.The mother of said ward does not have sufficient income VUNE 194%June 1uL— or property of her own under all the circumstancest©pay for the costs of said operations and has requested that,if possible,the costs thereof be paid from the assets of the estate of petitioner's ward.Petitioner has received an estimated amount for the hospital bill and doctors'fees which will be incurred if such oper- ations are performed, They are as follows: Estimate of Grossmont Hospital for hospi- talization and other services ++**°°%302.50 Estimate of Dr.Franklin D.Hankins for surgical fee +--+*°°°100.00 Anesthesist »--**°*°%°°75.00 Estimate of Dr.H.W.Pfeiffer =assistant to surgeon ««50.00 75.00 The operations which are proposed to be performed are as follows: Vagotomv Pyloroplasty Ducdo -Jejunostony. Petitioner is of the opinion that the best interest of its ward will be promoted by paying fror the assets of her estate all of the hospital and doctor's fees for such operations and the Veterans Administration insofar as its interest is concerned does not object.In view of the fact that there may be other charges connected with said operations which have not been estimated,petitioner is of the opinion that an order in this matter should also authorize it to pay such other reasonable costs as may be incurred in connection with such operations and hospitalization. WHEREFORE,petitioner respectfully pravs the Court: (1)That an order be made and entered authorizing and empowering it to pay from the assets of the estate of its ward,from either principal or income or partly from both,the sum of $852.50 in order to pay such hospital bill,surgeon's fee , anesthesist fee and an assistant surgeon's fee as mav be sneurred in the performance of the operations described in this petition on petitioners ward and also that Petitioner be authorized and empowered to pay from the assets of the estate of its ward,from either principal or income or partly from both,such other reasonable costs as may be incurred in connection with the performance of said operations,and (2)That said order further authorize and empower petitioner,as guardian,to compensate the firm of Cooke&Cooke,attorneys,from the assets of the estate of its war ‘'ion to d,for legal services rendered in th$s matter,the ammount of such compensation b .®fixed by this Court in its order. Respectfully submitted,this the 31 day of March,1956- SECURITY NATIONAL BANK OF GREENSBORO,"4 Guardian of the Estate of SHARON ELAINE JOHNSTON,Minor. RY pD.L.Gallagher aa Trust Officer NORTH CAROLINA GUILFORD COUNTY D.Le GALLAGHER,being first duly sworn,deposes and says: That he is an officer of Security National Bank of Greensboro,to-wit:its Trust Officer;that he has read the foreroing petition and that thefacts set forth thereinare true of his own knowledze,save and except as to the matters therein stated upon snformation and belief,and that as to those matters he bélieves it to be true, D.L.Gallagher Sworn to and subscribed before me, this the 31 dav of March,1956. Hedwig C.Furderer Notary Public Qn(nm 4 ‘r $HA kSommissionExpires:5-20-57 IN THE SUPERIOR COURT TREI BEFORE THE CLERK IN THE MATTER OF SECURITY NATIONAL RANK OF GREENSBORO,Guardian of the Bstate of Sharon Elaine Johnston, ied aa1nOre ORDER His [TER CO .ON TO RE HEARD and being heard by and before the undersigned Clerk of the Superior Court of Ired Cc N :£4 Superior Court of Iredell County,North Carolina,upon the duly verified yetiti P Qaeyrityv Nati n -of CG }petition of security National Rank of Greensboro,Guardian of the Estate of Sharon Elaine Johnst minor,and i t i ;»Johnston,minor,and it appearing to the Court,and the Court finding as 4 °\ act vr at tne |erations ntair 4 +4 2 th C urt ,1 ad ]rations contal 1ed in petitioners petiti on are true;and e€° further Findine as Pap 4 }° her findine as a fact that the best interest of said ward will be promoted by emvantinge the relief praved for in petitioner e ant is the reli 2h p avec I OY in p titione 's p tition:I Y 1 , TURRERORERtIEREFORE,IT IS ORDERED,ADJUDGED AND DECREED: (1)That Security ‘ati 5 i Security ‘lational Bank of Greensboro,Guardian of the Estate of Sharon Elaine Johnston,minor,is hereby authorized and empowered tO pay from the assets of the estate of its ward,from either principal or income or partly from both,the sur of $852,50>in order to pay such hospital bill,surgeon's fee,anesthesist's fee and an assistant surgeon's fee as may De incurred 38 the performance of the operations upon said ward as are descriped in Paragrap! Ill of petitioner's petition,and also said guardian is further authorized 8" empowered to pay from the assets of the esaate of its ward,from either principal ipalorincome or partly from both,such other reasonable costs as may be incurred j .;i in connection with the performance of said operations,add That said ¢;:id cuardian is further authorized and empowered to pay from the assets of the e )its:estate of itswward the sum of $20.00 to the firm of Cooke &Cooke, att orneys,for kesal services rendered in this matter. This the 2nd day of April,1956. C.G.SmithClerkoftheSuperior court of Iredell County /4$¥-21,9 STATE COUNTY OF IREDELL IN THE ™F SECURITY NATIONAL i Mx,Guardian of the Estate of sharon Elaine Johnston,Minor t OF NORTH CAROLINA Trust No.C-1218 ANNUAL ACCOUNTING——— TO THE HONORABLE c.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: security National Bank,Guardian 6f the Estate of Sharon Elaine Johnston,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. SHARON ELAINE JOHNSTON DISBURS « 9 ~? on 22 Cash balance on hand 650.46 Various By cash Veterans Administration Compensation 5/22/55 to 5/22/56 (12 payments at $67.00)804.00 Various By interest on #2500 US Savings Ronds Series K 5/22/55 to 5/22/56 (See Asset Schedule)62.10 Various By interest on 43000 US Treasury 24%Bonds 5/22/55 to 5/22/56 (See Asset Schedule)ae ae pl ’591.50 RECEIPTS 1 i a7 To Security National Bank,5%commission on sncome receipts of $920.40 for year ending 5/22/55 46.02 Jun.14 To Je Pe Shore,CSC,fee for checking vouchers and securities 1.00 22 To transfer income to principal 500.00 Jul.20 To C.Ge Smith,CSC,fee for filing annual accounting 5 00 1868 8 To transfer income to principal 500.00 Apr.&To Cooke and Cooke,Attorneys at Law,for :preparation of petition and order 20.00 May 22 Cash balance on hand he $1,591.50 PRINCIPAL 1955 oe Nay 22 Cash balance on hand Jun.222 By cash transferred from income ' Jul.1h To Security National Bank,to purchase $500 Us Savings Bonds Series Kk due 7/1/67 500.00 Dec.&Ry cash transferred from income : 21 To Security National Bank,to purchase $500 US i Savings Bonds Series Kk due 12/1/67 500.00 1956 May 22 Cash balance on hand “IT sone 4p .@ ST 000.00 Commission due Guardian: 5%on income receipts of $941.10 -$1.7 06 In addition to the above mentioned cash balance on hand,we hold the following: INCOME BOND_NOS.RECEIVED 219422 (1x1000)$27.60 D113392K(1x500;13.80investmentsOwnedMATURITY 31500 US Savines Bonds Series Kk 2.76%5/1/66 500 12/1/66 D178056K(1x500)13.80 500 ‘2//ee D178473K(1x500)€.90 5 "12/1/67 —-D241512K(1x500)290 6/15/62-67 51232/33 (2x1000 )50.00 54.704D(1000)=to756$3000 US Treasury Bonds 24% $3000 f my ahe{ore Sharon .+,OUNTY roing Elaine Respectfully suhmitted, SECURITY NATIONAL BANK Guardian of the Estate of Sharon Elaine Johnston,Minor BY D.L.Gallagher Trust Officer »before me,this Phyllis S.BrownNotary Public My Commission Expires:10/31/57 Annus counting of Security National Bank Guardian of the Estate of ‘t f*.$ ohnston,yr Certaccompanied ficate from Ass't CSC of Guilford, dered to he recorded and filed.This the 26 day of ”Qn a sGC.G6,Smstn lark of the Superior Court Iredell County,North Carolina +that the investrents as shown on the foregoing accounting were as stated in the accounting.I further certify that the mercial Department of said Security National Bank showing the rye Yr 11a Neanar ’1+Aa . rust Department was an the aggregate the same as shown on the ledrer constituting cash held in all accounts in trust in the day of Jnne,1954 Madee GC.Parker,Ass't __-— Clerk Superior Court ae ae ee ve OK #165 NORTH CAROLINA IREDELL COUNTY aret L.Feimster,Guardian for medAgch Feimster,Frand Feimster, and Mae F.Watts,minors 10 -Co Ge SMITH,CLERK SUPERIOR COURT: FINAL REPORT Mrs.Margaret L.Feaimster was appointed as Guardian 6f the undersigned on May 27th,1948 and that since said time she has had a mental break down and been confined in State Hospital at Morganton,for treatment,where she is at the present times that all money coming to her as such guardian has been accounted for and we hereby release her from further reports and ask that she be discharged as Guardian. Bach of us is now past twenty-one years of age. This the 30th day of August,1955. Archie Feimster Frank Fehmster Mae I.Watt Witness: __Kenneth Watt éuk deen eT ewe ee ee eee eee 18 NORTH CAROLINA TREDELL COUNTY IN THE MATTER OFMissLoisJennings,Guardian of Kay Ruth Tomlin Van Kempen IN THE SUPERIOR COURT BEFORE THE CLERK FINAL REPORT Lois Jennings Guardian for Kay Ruth Tomlin van heals:ame Ser and shows,upon oath,the following as 4 full,just,true and perfect annual account of his transactions as such guardian covering the period from 28th day of September,1956 to lst day of July,1956. Total Expenditures Oct.29,1955 T cash for purphase of round trip ticket to Minneapolis,via air, and for clothing $14,00.00 1,915.92Nov.26,1955 To Cashier's check for purchase of car Wan.3,1956 U.S.Govt.Bonds cashed for purchase of householdfurniture 1,000.00 —_— Total 3,315.92 } MM 3\6ipi||ht! |Sept.28,1955 Balance on savings,Merchants and Rarmers Bank $2,299.40 By interest credited on savings,Oct.1955 16.52 U.S.Govt.bonds at maturity 1,000.00 U.S.Govt.Bonds,Series H.2,900.00 $5,315.92— less $3,315.92 “¥2,000.00— The above U.S,Govt.Bonds Turned over to Kay Ruth Tomlin Van Kempen, The savings account has been closed and there are no other funds on handbelonging to Kay Ruth Tomlin Van Kampen. Signed Lois Jennings,Guardian Signed Kay Ruth Tomlin Van KampenJuly1,1956 Sworn to and subscribed before me This July 5th,1956, C.Ge.SmithClerkSuperiorCourt Audited and approved C,Ge.SmithClerkSuperiorCourt OCP CCCP Ca SO OOO OOO 8 eK Ke ok ok ke ok kk x #152 NORTH CAROLINA IREDELL COUNTY, IN THE SUPERIOR COURT BEFORE THE CLERKINTHEMATTEROFTHEBSTATEOF John C,Lapish,Incompetent of ANNUAL ACCOUNTZebV.Long,Jr.,Guardian From 5=9-55 TO 5-9-56 !|| This guardian charges himself 4s follows,which is a full and true statement anddescriptionofeachandeveryarticleanditemofpropertyandthavaluethereof,andofeachandeverysumofmoney,either principal or interest,received and disbursedbyhimasfiduciaryofthesaidincompetentduringtheperiodfrom5-9-55 to,5-9-56Balance024.00VeteransAdministrationOnRakdneedaseofbaat——Hr 196.50SAme198.50 Same 198.50 Same 198.50 Same 198.50 Same 198.50 Same -Travel allowance 5.30Same198.50 Same 198.50 Same 198.50 N.Ss.L.Ts Dividend 33.00 Veterans Administration 198.50 Same 198.50 Same 198.50 TOTAL CASH TO BE ACCOUNTED FOR 3444.00 Webb Insurance Agency -bond premium 35.00ClerkSuperiorCourt,Iredell County;costs 14.80Merchants&Farmers B“nk,purchase E bond 750.00JohnC.Lapish;allowance for June 25.00Mrs.Lela K.Lapish;allowance for June 50.00VendoraRestHme;Ward's keep for May,1955 75900JohnC.Lapish,allowance for July 25.00Mrs,Lela K.Lapish,allowance for July 50.00VendoraRestHome;ward's keep for June 75.00WebbInsuranceAgencybondpremium25.00WebInsuranceAgency-bond premium 5.00JohnC.Lapish;allowance for August 25.00Mrs.Lela K.Lapish;allowance for August 50.00VendoraRestHome;ward's keep for July 75.00WebbInsuranceAgency~bond premium 10,00WebbInsuranceAgency-bond premium 10.00JohnC,Lapish;allowance for September 25.00Mrs.Lelan K.Lapish;allowance for September 50.00VendoraRestHomesward's keep for August 75.00JohnC,.Lapish,allowance for October 25-00VendoraRestHomesward's keep for September 75.00Mrs.Lela K.Lapish;allowance for October 50.00JohnC.Lapish;travel and food allowance for triptoMorganton,NC,for medical interview 10.00WebbInsuranceAgency-bond premium 15.00JohnC.Lapish;allowance for November 25.00VendoraRestHome;ward's keep for October 75.00Mrs.Lela K.Lapish,allowance for October 50.00JohnC.Lapish,allowance for December 25.00VendoraRestHomesward's keep for November 75-00Mrs.Lela K.Lapish,allowance for December 59000JohnC,Lapish;allowance for January,1956 25.00VendoraRestHome;ward's keep for December 7500Mrs.Lela K.Lapish;allowance for January,50.00JohnC.Lapish,allowance for February 25.00VendoraRestHome,ward's keep for January,75.00Mrs.Lela K.Lapish,allowance for February 50.00JohnC.Lapish,allowance for March 25.00VendoraRestHome;ward's keep for February 75.00Mrs.Lela K.Lapish;allowance for March 50.00JohnC,Lapish.allowance for April 25.00VendoraRestHome;ward's keep for March 75.00Mrs.Lela K,Lapish;allowance for April 59.00JohnC,Lapishs allowance for May 25.00YendoraRestHome;ward's keep for April 75.00Mrs.Lela K,Lapishs;allowance for May 50.00WebbInsuranceAgency;bond premium 35.00 TOTAL DISBURSEMENTS 2,709.80 TOTAL CASH TO BE ACCOUNTED FOR 3 s4hh.30 TOTAL DISBURSEMENTS 2,709.80 CASH BALANCE ON DEPOSIT IN 734.50Merchants&Farmers Bank,Statesville,NC 319 WN ANS Subscribed and sworn to before me this 9th day of July,1956.--~*"(G McClain)"4.28.57arryMcClaineCG.Smith~—~ClerkSuperiorCourt TOTAL ASSETS TO DATE 2,570.42 Sworn to and subscribed before me,this I hereby certify that I have made an examination of all investments and bank INVESTMENTS | Kind ofAmountBond Serial No.Issue Date vanes Cn CAROLINA$1000.00 U.S.E M22 264 701E 721-50 10 yrs IN THE SUPERIOR COURT--BEFORE THE CLERK1000.00 U.S.E M22 264 702E 7-1-50 10 wae!IREDELL COUNTY1000.00 U.S.E M22 264 703E 71-50 10 21000.00 U.8S.B M22 264 704E 7-1-50 10 yrs.IN THE MATTER OF ESTATE OF t1000.00 U.S.E M22 264 705E 7-1-50 10 Roy Burgess,Linda Burgess,Rosie Burgess,|INVENTORY1000.00 Uu.&.&M22 264 706E 7-1-50 10 yrs.Sylve McClain,Elmer McClain &Garry McClain5083Srisesoe|FR ioe°o Se 2 7-1-50 ?.Susie B.McClain,Guardian1000.00 .6%M25 010 293E 7=1-52 i yrs,By Mrs ’ 1000.00 0,3.8 M25 010 29LE 7-1-52 10 yrs.To C.Ge Smith,Clerk Superior Court:500,00 U.S.E D24 753 6098 7=1-52 10 ioe,a ey ::Aer ore sine pints 10 yrs,I,the undersigned Guardian of the above named estate,do hereby certify6ee~~52 1 .i! 1000100 v 3.é al eee ng 10 ag the following to be a true and perfect inventory of the assets of said estate,Balt oe 9 e ,=e ~53 ,i i 100°60 z Soon aah ah 7-1-53 13 ae which have come into my hands or the hands of any person for me,as Guardian,a °o ”7~-1-53 o ft att100.00 U.8,8 C 214 375 245E 7~1=-54 3 aa of said estate,to wit:Pd1000.00 U.S.E M33 312 477E 5-1-55 10 yrs.La:Money on hand boa Zeb V.Long,Jr.being duly sworn,says;that the foregoing annual accounting Insurance from Workman Compensation act (Roy Burgess)valued at 428.57 il of the estate of John C,Lapish,incompetent is true and accurate to the best of In *r ,"(Linda Burgess):428.57 |||his knowledge and belief,"""""(Rosie Burgess ""428.57 i Zeb V.Long.Jr."""""(Sylvia Marie McClain "428.57 |iSfgnatureofFiduciaiweladt|.ee tr ""tt "(Elmer Wayne McClain *428.57 i 1i) 4 a Ay | fi statement showing cash balance in this case as required by Section 34-10 of the 12 day of January,1956.North Carolina General Statutes,1943,as amended and same are correctly stated ap othG-_Smith :a HE taerkSuperiorCourraianintheaccounting. C.G.SmitherkSuperior Court we RK RR wk RK RK RRR RK RO KK kk kk kk ok a ok This will certify that the foregoing accounting of Zeb V.Long,Jr.,legal #F-297 guardian of John C.Lapish,is true and perfect copy of the account filed with the NORTH CAROLINA IN THE SUPERIOR COURT Superior Court of Iredell County,N.C,TREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF q Mrs.Susie B.McClain,Guardian of Roy Burgess,Linda Burgess,RosieBurgess,Sylvia McClain,Elmer McClain ANNUAL REPORTandGarryMcClain,Minors jTUCO868S86o90SBaws66sOeeeTOC.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Susie B,McClain Guardian for Roy Burgess,Linda Burgess,Rosie Burgess, Sylvia McClain,Elmer McClain &Garry MgClain 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 5th day of July,1955 to 5th day of July,1956. RECEIPTS Received from Workman's Compensation,Insurance for each of the minors (428.57)or a total of $2,572 +42 Interest on investment (B &L)° Total 2030022 B)f :H hi }'@ i 4 BiBy Ei ‘a Be ! Bit ia q * 9 | e |i EA a|= inon SBURSEMENTS Le That he has on hand for delivery to his said ward funds andproperty,asClerkSyperiorCourtforFeestodate$11.70 follows:Balance on hand due the minors $2,627.59 U.S,.Treasury Bonds of the par valueTheabovebalanceasshowninhandsoftheguardianis$10,000.00,2-1/h4%due 12/15/62/59 $9,807.78SavingsAccount,Statesville Industrial BAnk 1050.92investedintheFederalSavings&Loan Association of g ,: i That he has paid over and delviered to his gaid ward all of said propertyMooresville,N.C.in name of eace minor. and funds and herewith exhibits for the court a receipt for the same.Mrs.Susie B.McClain uardian Wherefore having fully performed his duties as guardian,he pays the Swern to Gnd Gulecribed before a6,court at this,his final account,the audited and approved and that he be dis-this the 9th day of July,1956. charged. Cy.Ge Smith Respectfully submitted this the 12th day of July,1956.Clerk Superior Court Audited and approved Fred G,FrankGuardianofJayF.FrankC.Ge SmithClerkSuperiorCourt Sworn to and subscribed before me this the llth day of July,1956. Laura Lou HenkelKORwokkKKkOkkkkkekekkkokokkeokkeokokokokokotaryPublic f 0 My Commission expires:9-15-56.F=2h, NORTH CAROLINA IN THE SUPERIOR COURT Audited and err:July 12,195IREDELLCOUNTYBEFORETHECLERK C.Ge SmithInthematterofFredC,q Clerk Superior CourtFrank,Guardian of Jay F.Frank,)FINAL ACCOUNTAMinor TO THE HONORABLE,THE CLERK OF THE SUPERIOR COURT:Rineratites North Gavohimax x x #*#kK RRR KR RRR RR RR RRR OR KkJuly12,1956Teteheundersigned,Fred G Frank,Guardian,respectfully shows to the court;lenerable C,G.Saith I Céerk,Superior CourtStatesville,North CarolinaThathewasheretoforeappointedbythecourtgeneralguardianofJayF.Dear Sirs , ‘rank,a minor,and has been acting as such Guardian,I hereby acknowledge receipt of the followhng property and funds from I Fred C,Brank,my general guardian:That said minor reached the age of twenty-one years on the 7th day of U.S.Treasury Bonds of the par valueJune,1956,$10,000.00,2-1/4%due 12/15/62/59 $9,807.78 ial ne soxanas Account,Statesville Industr 1,050.92 That the undersigned Guardian has heretofore filed with the Court annual Youre veer truly,accounts from the time he was appointed Guardian to the 20th day of September,Jay F,Frank1955,and that he now files his final account as follows:ay F.Fran 1955,Ho oe Kk oe ok ke ke ew ae ee a ak Mote eke eae eae oak eeeakea195815InterestonTreasuryBonds$112.50Jun.15 Interest on Bonds 112.50Jul.1 Ipterest,Statesville Industrial Bank 29 047 coe TOTAL RECEIPTS $25047 ‘DISBURSEMENTS 1956 July 1 Intangible Tax on Savings Account itt Balance Receipts for Distribution ‘NoRTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT In the Matter of Evelyn A.Humphrey,Guardian of Robert T.Humphrey,Incompetent. Petetion To the Honorable,Carl G.Smith,the Clerk of the Superior Court of Iredell County; fhe undersigned,Evelyn A.Humphrey,respectfully shows unto the Court; 1.That she has heretofore been appointed by this Court and is nowactingas general guardian of Robert T.Humphrey,incompetent. 2.That said incompetent resides in the home of your petitioner and that due to the high cost of living it is necessary for your petitioner to expend $75.00 per month for maintenance of said incompetent. 3.That said incompetent due to the high cost of living needs the amountof $50.00 per month for his personal use and spending money. 4.That said incompetent since he has been living in the home of your petitioner has damaged certain personal property of your petitioner;to wits Simmons couch $58.00;Ringer and Dryer $.9.503 lid for dryer $7.95;Holes in plaster of house $20.00;Glasses broken $25.00;Damage to table silverware $11.50;Broken mirror on medicine cabinet $15.00;last a week-end bag $15.00;tore seat covers of car $30.00;Broke glove compartment $5.00;lost tools $35.00;tore up music book $2.50;tore up bicycle $20.00;Totaling $294.45 damages. Wherefore your petitioner prays the Court that an order issue allowing your petitioner $75.00 per month for maintenance of said incompetent;and that $50.00 per month be allowed said incompetent for personal use;that said petitioner be allowed $294.45 for damages done by said incompetent,and that she as the general guardian of said incompetent be authorized to make such payments and take credit therefor in her report to the Court. This day of January,1955. Evelyn A.Humphrey — petitioner and guardian North Carolina Iredell County Evelyn A.Humphrey,after being duly sworn,deposes and says;that she is the petitioner in the above entitled action and that she has read the same and that said petition is true of her own knowledged except as to those matters and things therein stated upon information and belief and as to those she verily believes it to be trie Evelyn A.Humphrey nee etitioner Sworn and subscribed to before me this day ofJanuary,1955. Everette A itlo Notary Public My Commission expires:November 13,1956 sglyortHCAROLINA IREDELL COUNTY matter of Evelyn A. Dey,Guardian of Robert t,Humphrey,Incompetent IN THE SUPERIOR COURT ORDER ee ee ee This cause coming on to be heard and it appearing to the Court that said petitioner's cost of liming and maintenance of said incompetent amounts to $75.00 per months and it further appearing that the personal needs of said incompetent amounts to $50.00 per month;and it further appearing that the said incompetent has damaged personal property of the said petitioner in the amount of $294.45. It is now ordered that the said Evelyn A.Humphrey as guardian be and she is hereby authorized to pay $75.00 per month for the maintenance of said incompetent,and authorized to pay $50.00 per month for the personal use of said incompetent;and that she as guardian pay the petitioner the sum of $294.45 damages done by said incompetent,and she is hereby authorized to make such payments and take credit therefor in her report to the Court. This 18 day of January,1955. C.Ge Smith le Clerk of the Superior Court NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Robert T.Humphrey,Incompetent of Evelyn A.Humphrey Guardian From 7-5-55 To &-19-56 This guardian charges herself as follows,whick is 4 full and tnue statement and description of each and every sum of money,either principal or interest, received and disbursed by her as fiduciary of the said incompetent during the Period from 7-5-55 to 7-19-56. 729 Balance Cash on hand at date of last report $320.61 7=5=55 U.S.Pension rial 9=2-55 "tt tt 181.00 10-4-55 er ss 181.00 10-14-55 Refund overcharge commissions 5736 1-3-5 U.S.Pension 181.00 12-13-55 ng 181.00 12-16-55 Refund V.A.Hospital 126.33 13-56 U.S.Pension tle 2-8-56 """ 181.00 3-7~56 181.00 b=10~56 2S 181.00 5=3-56 ee "181,00 6-5~56 na 181.00 7=2=56 i "181.00 Total Cash to Be Accounted for $2,676.30 a + ee OP aS ll DISBURSEMENTS DATE -19-Fearing Ins,Agency Bond 25,Saas esi i,Humphrey Gdn.Commissions 109/008-22-55 Evelyn A.Humphrey personal needs Robert T.Humphrey 50.008-11-55 Evelyn A,Humphrey maintenance and support 75.008-15~55 Evelyn A,Humphrey vacation for Robert T.Humphrey 75.008-18-55 Fearing Ins.Agency Bond 7.50Quan2~55 Evelyn A.Humphrey Maintenance and support 75.008-18-55 carl G,Smith,C.S.C.Court Cost 10:90Qua2-55 Evelyn A,Humphrey personal needs Robert T.Humphrey 50.0010-4-55 Fearing Ins.Agencg Bond 7.5010-4-55 10-44-55 11-3-55 11-3-55 12-13-55 12-13-55 12-16-5512-16-55 12-16-55 1~-3-56 1--3-56 2--8-56 2--8-56 32-77-56 3-~7=564-10-564-10-56 Evelyn Evelyn Evelyn Evelyn Evelyn Evelyn Evelyn Evelyn N.6.De Evelyn Evelyn Evelyn Evelyn Evelyn Evelyn Evelyn Evelyn A.Humphrey Humphrey Humphrey Humphrey Humphrey «Humphrey «HumphreyA.Humphrey A,HumphreyA,Humphrey «Humphrey Humphrey HumphreyHumphrey Humphrey Humphrey > > > > PS > > e Maintenance and supportpersonalneedsRobertT,HumphreypersonalneedsRobertT,HumphreymaintenanceandsupportpersonalneedsRobertT,HumphreymaintenanceandsupportChaistmasmoneyRobertHumphreyclothesRobertHumphreypartmentofRevenueintangibletaxpersonalneedsRobertHumphreymaintenanceandsupportPersonalneedsRobertHumphreymaintenanceandsupportpersonalneedsRobertT,HumphreymaintenanceandsupportpersonalneedsBobertHumphreymaintenanceandsupport 75.0050.0050.0075.0050.0075.004010050.0003850.0075.0050.0075.0050.0075.0050.0075.005-~3~56 Evelyn5-~3~56 Evelyn6-~5-56 Evelyn6--5~56 Evelyn7--1-56 Evelyn7--1-56 Evelyn7~=-3-56 Evelyn7~=-3~55 Evelyn Eumphrey personal nseds Robert Humphrey 50.00Humphreymaintenanceandsupport75.00HumphreypersonalneedsRobertHumphrey50.00Humphreymaintenanceandsupport75.00HumphreypersonalneedsRobertHumphrey50.00Humphreymaintenanceandsupport7500HumphreyclothesRobertHumphrey75.00HumphreyvacationRobertHumphrey75.00 > > > ep re s Total Disbursements $1,976.19 Total CAsh To be Accounted For 2,676.30 Total Disbursements 1,976.19cashBalanceonDepositinPiedmontBank&Trust Col.Mooresville,N.C,700.11 Citizens Building &Loan,Salisbury,N.Cc,490.20 INVESTMENTS AMOUNT SERIAL NO,DATE PURCHASED MATURITY350.00 L273414783E Liwhs,11-23-54 11-64,50.00 12734147825 tintt 11-23-54 11-64100.00 C220048228E 11-54 11-23-54 11-64 100.00 C22004,82275 11-54 11-23-54,11-64100.00 C220048226E LinSi,11-23-51,11-64100.00 C22004,8225E 11-54,11-23-54 11-64,100.00 C2268827835 4-55 nn 5=55100.00 C22688278),5 4-55 h--5~55100,00 0226882785 4-55 ha 5~55100.00 C226882786E h=55 hnw5—55100,00 C226882787E nn 5 55500.00 D34009311K 4--5-55500.00 D34,009312E n=5-5525.00 Q10935595125 LooknS),50.00 12633035098";loaho Sh,100.00 C209687026R 1=-h=54100200C209687025E100.00 C20968702;,5 1aceke100.00 02096870238 1~-4-54100/58 C209687022F iar100.00 €209787021E leukw ee100;00 C2098FOE iatiee 64e be me le 100.00 C209687018E 1l--4-541-=4-54,1-08EvelynA,Humphrey being duly sworn,says;that the foregoing annual accounting otheestateofRobertT,Humphrey incompetenherknowledgeandbelief, t is true and accurate to the best of Evelyn A.Humphr —Signature oF Fiductary Subscribed and sworn to before me this day of July 19,1956, Everette A.WhitlowNotaryBes My Commission Expires November 13,1956. statement showing cash balance in this case as required by Section 34-10 of theNorthCarolinaGeneralStatutes,1943,as amended,and same are correctly statedinthéaccounting. Ce Ge SmithClerkSuperiorCourtThiswillcertifythattheforegoingaccountingofEvelynA,Humphreylegalguardian6fRobertT.Humphrey,is true and perfect copy of the account filedwiththeSuperiorCourtofIredellCounty,N.Cc, Clerk Superior Court -#F=186STATE OF NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF:)Security National Bank of jGreensboroGuardianofthe ORDEREstateofSylviaL,Cook,Minor IN THE SUPERIOR COURT BEFORE THE CLERK It appearing to the Court and the Court finding as a fact that the recom-~mendation contained in the attached copy of letter dated August 3,1956,fromtheVeteransAdministrationisforthebestinterestofthesaidSylviaL.Cook,Minor, Now,THEREFORE,IT IS ORDERED AND ADJUDGED THAT Security National RankofGreensboro,Guardian of the Estate of Sylvia L.Cook,Minor,be and it isherebyauthorizedandempoweredtomakethefollowingdisbursementsfromtheassetsofSaidward; To Mrs,Thomas Brown the sum of $25.for the purchase of clothing for the minor,This the 8 day of August,1956. C.G.SMithClerkofSuperior Court r-186 asury Bonds 23%6/15/67-62 20004D(1x500)12.50 rare OF NORTH CAROLINA $500 US Tre y 3 COUNTY OF IREDELL Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Sylvia L.Cook,Minor. TY:By_D.L.Gallaher TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDBLL COUNTY: Ls Gallaher IN THE MATTER OF:) Security National Bank,t Guardian of the Estate of | Sylvia L.Cook,Minor ANNUAL ACCOUNTING Security National Bank,Guardian of the Estate of Sylvia L.Cook,Minor,respectfully suwscribed and sworn to before me,this returns and shows upon oath,the following as a full,just,true and perfect Pi,day of debt,sah. Annual accounting of its transactions as such Guardian. PhyllisS.Brown Notary Public S¥LVIA L.COOKE ena aetiines My Commission Expires INCOME y P 31/5 1955 isthe RECEIPT}_The foregoing Annual accounting of Security National Bank Guardian of the Estate June 27 Cash balance on hand Fo 252.12 -k.Minor,accompanied by Certificate from Asstt CSC of Guilford Curious By cash Veterans Administration ———of Sylvia L.Cook,Mi 6 p y 6/27/55 to 6/27/56 (12 payments at $4700)264.00 county,4s hereby approved and ordered to be recorded and filed.This the 26 Various By ye 8 ise "$.wie te 2.’ 5 6/27/55 to 6/27/56 (Sge Asset Schedule .6 Various Ry i.on $500 U B Treasury 23%Bonds day of July,195 6/27/55 to 6/27/56 (S,e Asset Schedule)12.50 C.G.Spith ‘on ,- 1956 00 Clerk of the Superior Court,Iredell County, June 27 Ry cash Old-Age and Survivors Insurance A North Carolina.y sitter 55 Vouchers supporting disbursements i Schools f int d rtVariousToAlexanderSchoolsformaintenanceandsuppo indie have ©hecked by me and spending money of ward 9/24/55 to 6/27/56 erein have been c y me, (4 payments at ee oe 6 Poe =$15.00)430.00 Madge C,Parker June 30 To Security National Bank,5%commission on Tsatt Clerk &Tor Court,Guilford county income receipts of 608.50 for year ending6/27/55 30.33 as"t Clerk oupertor liens y July 1 To Mr.and Mrs.D.W.Barker for maintenance and support of ward 30.00 a2 To J.P.Shore,CSC,fee for checking vouchers and securities 1.00 26 To C.Ge Smith,CSC,fee for filing annualaccounting 5 «20 STATE OF NORTH CAROLINA Aug.1 To Mr.and Mrs.DW Barker for maintenance and support of ward 30.00 COUNTY OF GUILFORD 13 To Doctors Griffin and Bonner for professional : services rendered ward 7.00 I hereby certify that the investments as shown on the foregoing accounting 24 To Alexander Schools to defray partially the : cost of attendancy of ward at school and for were exhibited to me and are as stated in the accounting.1 further certify spending money 40.00 25 To Cooke &Cooke,Attorneys at Law,for preparation that the ledger sheet of the Commercial Department of said Security National of petition and order 15.00 Nov.15 To Mr.John W.Vogler,Superintendant,Alexander Bank showing the cash balance of the Trust Department was in the aggregate the Schools,Inc.,for the purchase of clothing for :: 1956 ward 60.00 same as shown on the Trust Department ledger constituting cash held in all Mar.28 To Alexander Schools,Inc.for purchase of cloth-account tment.ing for warg,Sylvia’Cook 41.70 oe Wan te ahe TH re June 27 Cash balance on hand 420.69 This the 20 day of July,1956. $1,410.92 Madge C.Parker,Ass't erk Superior Court PRINCIPAL 1955 00 2 27 Cash balance on hand $$a 1238 eke eke eR RF * June 27 Cash Balance on hand .00 ,‘eke hee eS Se Commission due Guardian: 5%on income receipts of $1,158.50 ~$57.93 In addition to the above mentioned cash balance on hand,we hold the following’a, m e Maturit Bond N gecestge‘700US ayBonds Series G 24%w17er SSETEOLOG/116 (x10)12.50 00 _US Savi B D3121639G {3x50000"vings Bonds Series G 24%1/1/64 D3543734G (1x500 eda? STATE OF NORTH CAROLINA TRUST NO.C-816 COUNTY OF IREDELL IN THE MATTER OF: Security Neci one)BAnk,;. Guardian of the Estate o Ernest Brewer Jr.,Minor ANNUAL ACCOUNTING TQ THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY?. Security National Bank,Guardian of the Estate of Ernest Brewer Ie,Minor,respectfully rane and shows upon oath,the following as a full,just,true and perfect Annual accounting of its transactions as such Guardian. ERNEST BREWER JR. The foregoing Annual accounting of SECURITY NATIONAL BANK Guardian of the estate of E,nest Prewer,Jr.Minor,accompanied by Certificate from Ass't CSC of Guilford County ig hereby approved and orderedto be recorded and filed, This the 26 day of July,1956. C.Ge SmithClerkoftheSuperior Court Iredell County,North Carolina Vouchers support ing disbursements herein have been checked by me. Madge C.Parker Tss't.Clerk Superior Court,cuiiford County STATE OF NORTH CAROLINA COUNTY OF GUILFORD I hereby certify that the investments as shown on the foregoing accounting Investments Owned$500 US Savings Bonds Series G 24% $500 US Savings Bonds Series K 2.76% INCOME 1955 DISBURS.RECEIPTS June 27 Cash balance on hand 3 139.61 Various By cash Veterans Administration Compensation 6/27/55 to 6/27/56 (12 payments at 7.00)561,400 Various By interest on $500 US Savings Bonds Series G 6/27/55 to 6/27/56 (S¢e Asset Schedule 12.50 Various By interest on $500 US Savings Bonds Series K 6/27/55 to 6/27/56 (See Asset Schedule)13.80 1956June 27 By cash Old Age and Survivors Insurance mt561.9 1955Various To Alexander Schools for maintenance and support and spending money of ward 6/27/55 to 6/27/56 (6 payments at $40.00 and 6 payments at $45.00)§10.00 June 30 To Security National Bank,5%commission on income receipts of $590.30 for year ending 6/27/55 29-52 July 13 To J.P.Shore,CSC fee for checking vouchers and securities 1.00 13 To Cooke and Cooke,Attorneys at Law,for preparation of petition and order 15.00 22 To Security National Bank for telephone call to Mrs. Barker in Statesville from Mr.Gallagher 6/18/55 1.10 26 To C.G.Smith,CSC,fee for filing annual accounting,$5.00 and petition and order $3.00 8.60 Dec.1 To Mr.John W.Vogler,Superintendant,Alexander 1956 Schools,Inc.for purchase of clothing for ward 125.00 May 2 To Alexander Schools,Inc.,summer school fee for Ernest Brewer Jr.15.00 June 27 Cash balance on hand Beas as 9?9 .PRINCIPAL =27 Cash balance on hand $$+00 June 27 Cash balance on hard 00 “00 “00 In addition to the above mentioned cash balance on hand,we hold the following: Maturit Bond Nos.Incom Rec 6/1/62 D330502G(1x500)3 12-50 4/1/66 D113290k(1x500)$13-80 Respectfully submitted, SECURITY NATIONAL BANKGuardianoftheEstate of Ernest Brewery Jr.Minor By D.L.Gallagher —— rust cer Subscribed and sworn to before me,this the llthd day of July,1956. Phyllis “2 Brewn anne otary Cc My Commission Expires:10/31/57 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 in trust in the Trust Department. This the 20 day of July,1956. Madge C.Parker,Ass't Clerk Superior Court ices ee 6 OO 4 Ore ee eee er »#F-167 NORTH CAROLINA IN THE SUPERIOR COURT, IREDELL COUNTY BEFORE THE CLERK. In the Matter of Mrs.Essie S.Wiley,!Guardian of Stephen C.Kistler,a Minor To the Honorable C.G.SMith,Clerk Superior Court: The undersigned Guardian of Stephen c.Kistler herewith reports the following transactions had by ker,as such Guardian,since the date of her last septlement. RpEGCBI2Z 2a Aug.19,1955, wNov,19, .155.10 w "w . a o 132°;é ;i "Ai "145.87 July 14,.""t """""79.40 Total New Receipts $638.87 t at date ofBalanceinaccouneesauark Total Receipts $706.45 GUARDIAN'S ANNUAL ACCOUNT °.benefits 1.70 United States Treasury,Railroad and Soc Sec ene $5 all accounts -#F-267 gTATE OF NORTH CAROLINA IN THE SUPERIOR COURT Credited by the following General Disbursements:re y &COUNTY OF IREDELL BEFORE THE COURT. Aug.8,1955 Belk's Dept.Store,Clothing $10.00 Aug.19;1955,C.Ge Smith,CSC,costs,Annual Report 5.40 In the Matter of Poon 8 —_ . Aug.19,"Scott,Collier &Nash,Filing annual Savings Bank,Guardian for Jerry 4.ANNUAL ACCOUNT OF GUARDIAN Report 10.00 Cook. Aue.19,*Fearing Insurance Agency,premium on Guardian's Bond 10.00 dus.2h,*°Southern Life Ins.Co,Ins.Prem.6.46 To the Honorable C.G.Smith,Clerk Superior Court: ets ts”Derita High School,lunch mone sant,:"ant arweitis Mercantile Co.cloties 10°00 The undersigned Guardian for Jeery A.Cook respectfully returns and shows upon Sept.1l a S.W.&Ce S.Davis Co.cloth r 3 ry i "Cash,clothes,nhegg aia sees oath,the following as a full,just,true and perfect annual report for settlement Get.2%,*S.We.C.S.Davis Co.Oct.aes :sy ia &sox —of its transactions as such representative from the date 6f its appointment wer.15,*Martin's Dept.Store,jacket 7.00 Dec.7,"Mullis Grocery Store,Christmas 20.00 through August 7,1956. Nov.15,3 *Weekly Reader's Book Club -books 5.00 eee.t ?TS 7,3,*First National Bank,Mooresville,NC eee i ‘:Service Charge 025 1 CCe -Cash,for shirts and dungarees 12.00 Line Jan.30,1956 Southern Lyfe Ins.Co.,ins.prem.9.52 meee,70h ro Admini i ¥307 ae Feb.18."Raylass Dept.Store clothing 10.00 September lst Veterans Admin stration 181.00 Feb.20,"Metropolitan Life Ins.Co.,Ins.prem 9.77 Seeemver 30th Teeer ne yeen pgle aa 163 «60 Mar.3;"Dr.H.Le Seay énater bill ‘—e 3.00 November lst Veterans Administration 181.00 Mar.15,"Huntersvillé Mercantile Co.,clothing 10.00 ae iat VRRRRGED Seetetenresse 182.00 —«,*W.T.Grant Co.,clothing 10.00 120° Ma a.*.January 3rd Veterans Administration 181.00 a Raylass Dept.Store,clothing 20.00 Rebruary lst Veterans eee ioe vas. March lst Veterans Administration 181.00 Teuel Conerek Clevneymenee 207.35 April 3rd Veterans Agpini stration 187 «00 To commissi April 30th ‘Veterans Administration 181.00 $638.87 @ 5%of Guardian on Receipts of $31.94 May 31st Veterans Administration 181.00 'o 2nd Veterans Administration ie To commissions of Guardian on Disb a ugust lst Veterans Agministration 181.00 nents of $207.25 @5%sburse sic Total Receipts 32,739-04 Total Commissions $42.31 DISBURSEMENTS 1955 Paid as follows fagest Hy te Jerry A.Cook,August 15th 4 $"3 ugust 18th Clerk Superior Court,Annua Report ° Nov.19,1955,ao to Mrs.August 29th Mrs.Rannie G.Cook,Room and Board for na,0,es $30.00 Jerry A.Cook for September,1955 50.00 ’,Wile ae to Mrs.August 29th Jerry A.Cook,August 31st payment 40.00 ey for balance September 9th Jerry A.Cook,September 15th payment 40.00 pe eaggen due on September 13th Mrs.Fannie G.Cook,Additional allowance 8 settlement,2s3r-for Jerry A.Cook 100.00 42.3 September 27th Mrs.Fannie G.Cook Room and Board for neta oi Jerry A.Cook,October,7..2000 ptember 27th Jerry A.Cook September 30th paymen ° Total General Disbursements $249.66 oo 13th Jerry A.Cook,October 15th payment tn a6 ;ctober 27th Jerry A.Cook,October 3lst payment . erent 2 aes Acct.of Guardian October 27th Mrs.Mannie G.Cook,Room and Board for 6.Jerry A.Cook,November 1955 50.00 706 645 aeveuber lu4th Jerry A.Cook,November 15th payment 40.00 shivered een Jerry A.Cook,Revesmar 50s Dereee's 40.00 In addi er 30th Mrs.Fannie G.Cook,Room and Board tor tion to the above balance shown in the Checking Account,the Guardian i sain derey A.Cook,December he oS as on deposit er 13t Bond Purchased C-23425 : -—with the Mooresville Federal Savings and Loan Association the sum oe aoa Jerry A.Cook,Decenber 15th Poreer ii ae a5 of $2,299.80,t er 23rd Jerry A.Cook Extra allowance for Unris s . oh »together with interest from June 30,1955.These cash items are in on ee Saris A.Cook,December a paren 40.00 addition to the Series "E"B er 3lst Mrs.Fannie G.Cook Room and Board ‘or fo onds which shw has for the minor.1956 Jerry A.Cook,January 1956 50.00 of which is a8respectfullysubmittedtotheCourt.i 13th Jerry A.Cook,January 15th payment 40.00 ee 28th Jerry A.Cook,January 31st payment 40.00 Essie S.Wile anuary 28th Mrs.Fannie G.Cook,Room and Board for Guardian of Stephen C.Kistler Pebr Jerry A.Cook,February 1956 50.00 Sworn to and subscribed before me,vary lst Poetise Loan and Savings Bank,6ommission 18.60 or 1955 , this August 2nd,1956,February 1L5th Jerry A.Cook,February 15th payment oe =ist Jerry A.Cook,March 1st payment 14,0. Ce.Ge Smith Ist Mrs.Fannie G.Cook boos and Board for 50.00 erk Superior Court Jerry A.Cook,Marc i“ pod 15th Jerry A.Cook,March 15th payment tO 00 March 30th Jerry A.Cook,April lst payment ° Audited.appr 30th Mrs.Fannie G.Cook,Room and Board for 0.00 »approved and ordered filed and recorded.det)Jerry A.Cook,april 1956 120;80 Apri]roth Jerry &Cook,Clothes and Electric Shaver £000 Clerk Superior Court.May |Jerry A,Cook,May 1st payment . %Mrs.Fannie G.Cook,Room and Board for “ae Jerry A.Cook,May 1956 ae ookke ee |f Wi Hy May 15th Jerry A.Cook,Mayl15th payment $40.00 May 29th Jerry A.Cook,May 31st payment 40.00 -#F-236 May 29th Mrs.Fannie G.Cook,Room and Board for NORTH CAROLINA IN THE SUPERIOR COURT Jerry A.Cook,June 1956 50.00 June 15th Jerry A.Cook,June 15th payment 40.00 IREDELLCCOUNTY BEFORE THE CLERK. June 28th Jerry A.Cook,Vacation at beach 100.00 June 30th Jerry A.Cook,June 30th payment 40.00 In the Matter of J.M.Wagner,' June 30th Jerry A.Cook,June 30th payment to Mrs.Cook 50.00 Guardian for Sue Bettie Barringer,1 July 16tn Jerry A.Cook,July 15th payment 40.00 Margaret Deal Barringer and ANNUAL ACCOUNT OF GUARDIAN July 30th Mrs.Fannie G.Cook,Room and Board for Audrey Watts Barringer,Jr. Jerry A.Cook,August 5 1956 50.00 | July 30th Jerry A.Cook,July 31st payment 40.00 ;es $To Honorable C.G.Smith,Clerk Superior Court ,Iredell County: Total Disbursements 25252230 sia sina:as gall ‘5 ,J.M.Wagner,Guardian for Sue Bettie Barringer,Margaret Deal Barringer alance in hands o vardian at time o this report,August 7,1956 462T and Ardrey Watts Barringer,Jr.,respectfully shows the following as a full,just $2,739-20L is eaees ‘ae :true and perfect annual accounting of his transactions as such Guardian for the n addition to the above,the Trust Department of the Peoples Loan and $ :-—period from August lst,1955,through June 30th,1956,and prays the Court to Bank,Statesville,North Carolina is holding for the account of the ward the is ant ae aniaauandapprovethe ee following property:kes tPFRECEIPTS E BONDS OST VALUE Aug.11,1955,Treasurer of U.S.,Soc.Security for July #129.00 COST ;MATURITY VALUE SERIAL NUMBER DATED $375.00 3500.00.D32210977 September 195k Wachovia Bank &Trust Co.,Trustee,Susie -July 60.46 375.00 590.00 D32875973E April 1955 Aetna Life Insurance Company ""17.82 75.00 100.00 C234,.2543 70E December 1955 Equitable Life Assurance Society ”*16.67 wots &Trust Co.,Trustee,Margaret ¥ot All of which is respectfully submi etna Life Insurance Co..7A 17-84 .ully aubeltied Ge.the,Ofert,Dquitable Life Assurance Society °*16.67 PEOPLES LOAN AND SAVINGS BANKGUARDIANFORJERRYA.COOK ae er Ardrey f co Equitable Life Assurance Society ""16.6 We We BWhcePeeetiont Sept.6,1955,Treasurer of US,Soc.Security for Aug.129.00 Sworn to and subscribed before me, wanansy Dor &oe ots Trustee,Margaret Aug.i etna e Insurance U0.. this 3 day of August,1956 Equitable Life Assurance Society ""16.67 Ce Ge Smith —— Wachovia Bank &Trust Co.,Trustee,Susie -Aug.60.46 Clerk Syperior Court.Aetna Life Insurance Co.”"117.82 _—oae Equitable Life Assurance Society e "16.67 ereby certify that I have made aveogeee an examination of all investments and bank Wachovia Bank &Trust Co.Trustee,ararey «Auge 60.46 statement showing cash balance in thi Ne Aetna Life Assurance Society -° a s case as required by Section 34-10 of the Equitable Life Assurance Society ""16.66 Gener Statutes of North Carolina,l,1943,as amended,and same are correctly Oct.5,1955,Treasurer of U.3S.Soc.Security for Sept.129.00 stated in the accounting. : Wachovia Bank &Trust Co.,Susie for Sept.60.46 This the 3 day of August,1956.|Aetna Life Insurance Co.".17.82 Equitable Life Assurance Society "16.67 for Sept.60.46 C.Ge Smith Wachovia Bank &Trust Co.,Ardrey ‘ior ©Fquitable Life Assurance Society °"16.66 blerk Superior Court ite Life Insurance Co.".’17.84 Ma Sept.60.46WachoviaBankandTrustCo.,Trustee,ngaret ep ae a? Equitable Life Assurance Society kek Rk a i Aetna Life Assurance Society *®17.84 *rR Eee Oe Oe eS SD x Ke 4?CY S008 Slta a Mov.2l,1955,Treasurer of US,Soc.Security for October 129.Q0 Wachovia Bank and Trust Co.,Trustee,Susie Oct.560.46 Equitable Life Assurance Society,:a ane Aetna Life Insurance Co.7.84 Wachovia Bank and Trust C0.,Trustee,Margaret ?$9. Equitable Life Assurance Society :2 b Aetna Life Insurance Co.7.02.» Wachovia Bank and Trust Co,Trustee,Ardrey,Oct.op -ke Equitable Life Assurance Society,.7 a Aetna Life Insurance Co.° Dec,15,1955,Wachovia Bank and Trust Co.,Soc.Sec.Nov.$0.48 Aetna Life Insurance Co»,Susue for Nov.13s Equitable Life Assurance Society hovia Bank and Trust Co,Trustee Margaret Nov.60,1956 Wachovia Bank &Trust Co,Trustee,Margaret Apr.60.46 qui table Life Assurance Society,:""16:65 May aly 990s Aetna Life Insurance Co.ae r 17.84 Aetna Life Insurance Co.""17.8)Equitable Life Assurance Society "*16.67 Wachovia Bank &Trust Co,Trustee,Ardrey -Nov.60.46 May 21,1956 weeney>?oS ee Trustee,Ardrey oe etna e Insurance Co.17,c °2 Equitable Life Assurance Society ""iat Equitable Life Assurance Society,°"16.6 Treasurer of US,Soc.Security for Nov.129.00 *June 14,1956 Treasurer of US,Soc.Sec.for May 92.20 Jan.9,1956 Estate of Mrs.Daisy Potts Barringer,ant.due Wachovia bank &Trust Co.,Trustee -Susie for May 60.46 under Item 4 of will,equally divided among Aetna Life Insurance Co.17.82 all three children 94.81 Equitable Life Assurance Society,'.8 16.67 Treasurer of US,Soc.Security for Dec.129.00 June 14,1956 Wachovia Bank &Trust Co,Trustee,Margaret for May 60.46 Wachovia Bank &Trust Co.,Tre,Susie Dec.60.46 ‘Equitable Life Assurance Society :.ro}™16.67 Aetna Life Insurance Co.tt "17.82 Aetna Life Insurance Co."A *17.84 Equitable Life Assurance Societ **; q "18.07 June 14,1956 Wachovia Bank &Trust Co,Trustee,Ardrey for May 60.46 Wachovia Bank &Trust Co,Margaret -Dec.60.Equitable Life Assurance Society .cae 16.66 Equitable Life Assurance Society ""16.67 Aetna Life Insurance Co."..:9 17.84 Aetna Life Insurance Co.”‘as July 17,1956 Treasurer of the US,Soc.Sec.for June 92.20 echetts Oe Se —:sa Fy Wachovia Bank &Trust Co,Tr.Susie for June oe Equitable Life A a Societ ":Equitable Life Assurance Societh"“""16.67 qu e Life Assurance Society 16.66 ataa Life Insurance Co.eee 17.77 Feb.6,1956 -US,Soc.e °. &»199 pemmnrer 46°06,fat,Shs,Se Lane July 17,1956,Wachovia Bank &Trust Co,Tr.Margaret for June ree Equitable Life A ie -‘'Equitable Life Assurance Society °tom ° Equitable Li e Assurance Society,Susie -Jan 16.67 ca tite Tamwrenes Ce.a s %17.79 Aetna Life..I 15°89etnaLife..Insurance Co.17.62 m Wachovia Bgnk &Trust Co,Trustee "n 60.46 July 17,1956 eet ote Tr.,Ardrey for June oe Wachovia Bank &Trust Co.,Trustee,Margaret Jan.60.46 |Equitable Life Assurance Society "ro 16.66 Equitable Life Assurance Society "n 16.67 1"t "tt 15.01 ST A LietnaLife Insurance Co.,""17.84 Total New Receipts $4,995.8h Equitable Li i ~.quitab e ife Agsurance Society,Ardrey -Jan 6.Balance carried forward from last report 892.27 Wachovia Bank and Trust Co.""60.46 “S88 Aetna Life Insurance Co.""17.84 Total Receipts -“ March 16,1956,Treasurer of US,Soc.Sec.for Feb.129.00 Credited by the followi G 1 DisbursementsedbythefollowingGeneralDisburs $ Wachovia Bank and Trust Co.,Trustee,Susie Feb.60.46 basicable ~~Aenentnce Society,|""16:87 Aug.11,1955,on ea _es a a oe ahd deen $iw etna Life insura ‘“1 tt ‘Mrs.John M.Wagner,expe ° aie ”Clerk Superior tour’,Guardian's report 13.40 Wachivia Bank and Trust Co.,Trustee,Margaret "6068 Hospital Savings Asso.premium on children's “a8 Equitable Life Assurance Society ""16.67 policy ;15.00 Aetna Life Insurance Co."n 17.84 ae =:Nash,=report eet u c Service Co.gas Dl ° Wachovia Bank &Trust Co..Trustee.Ardrey -Feb.60.46 Superior Dairies account -June 6.67 Equitable Life Assurance Society —.""16.66 July 4.24 a i = Aetna Life Insurance Co.""17.84 Southern Bell Telephone Co.4.62 Statesville Laundry,June 8.393 July 4.30 12+68 april 18,1956 Treasurer of U.S.Soc.Sec.for March 129.00 ee Te ae Club,dues to Sept.30th 27700’: Wachbvia Bank &Trust Co.,Trustee,Susie -March 60.46 Sept.5,"Cash for school books 15.00fettanietiegmarenceSoceery”UES""36 BESS +iach Tataieten ag bt 2 e Insurance Co,"*17.82 leasteal favines ios.Sept.10th payment 7425 April 18,1956 Wachovia Bank &Trust Co.,Trustee,Margaret March 60-46 7 -2 Aug.10th payment foes ren tePle Life Assurance Society ""16.67 Scateext ile heuer?fies ee 11.83 April 18,1956 irgeadige ':ee Web)Insurance Agency,Stardian ——460 pr 9 195 Wachovia Bank &Trust Co.,Trust A 60.46 Public Service Co.,gas bill for Aug.° °-March 2 9 Aetna Life Insurance Co.”ms oe "17 «84 nw 22,*Mrs.John M.Wagner,Sept.expense a ont 135.00 Equitable Life Assurance Society 1.“16.6 Sept.30.«oni tankeuene Cer,pis egg Ny P-154.00 ’.°9 May 21 ,1956 Treasurer of US Soc.Sec.for April 92.20 Oct,5,*City of Statesville,Sept.bill +36 (Susie had attained the age of 18 yrs.and was Superior Dairies,'3.70 se Tereet outtvied vo Social Security and this Statesville Lawniyso.children's policy 7.25 s the erence i ospital Savings Asso.. check RS Oe Le Oct Meee ain M.Wagner,children's exp.fpr Oct.123 +00 May 21,1956 te ct,*Southern Bell Telephone Co.4.60 ’achovia Bank &Trust Co.,Trustee,Susie for Apr.60-46 Public Service Co.,Sept.bill 125.00 Equitable Life Assurance Society °™of 16.67 es Mrs.John M.Wagner,Oct.expense =125.00 Retna Life Insurance Co..oe ~+ae 17.82 °16,8 Mrs.John M.Wagner,children's exp.Nov.1 *00 :Mrs.John M.Wagner,Nov.exp.Ti 39CityofStatesville4.62 Southern Bell Telephone Co.7225 Hospital Savings Assotiation 1 Lonnie Blackburn,cleaning furnace for Oct.and Nov.$20,00 . Nov.21,1955,Public Service Go.Oct.bill “5.02 Balanc elias $1,740.38 Alex Ross,repairs to home 4.7 d by the following Special Vouchers: Statesville Country Club,dues to Dec.31 7 Be oes in,2 .*City of Statesville 12.57 1,For Sue Bettie Barringer: Superior Dairies 7025 Au Statesville Laundry 2.9),Aug.11,1955,Dr.Glenn Lazenby $5.00 —-.»Peoples Loan &Savings Bank,Iqtangible Tax 58 Sept.12,"Dr.Glenn Lazenby 21,.00 bse,15,7 Southern Bell Telephone Co.,Nov.bill 6.49 —.=,*High School Annual 1,.00 Public Service Co.N *5.34,Sin,15,°°Susie Barringer,for Mrs.John M.Wagner,children's exp.Dec.125.00 Christmas &clothes 25.00 Mrs.John M.Wagner,Dec.expense 125.00 Feb.2,1956 Camp Yonahlassee, Dec.26,*Lonnie Blackburn,cleaning furnace for Dec.10.00 deposit for Susie 35.00 s aw we,**Susie,trip to Jane 9,1956 Mrs.John M.Wagner,children's expe Jan 125.00 Washington,DC 60.00 Mrs.John M.Wagner,Jan.eXP.125.00 May 23,1956 Woman's College of Statesville Laundry,Nov.acct.4.92 NC,registration Superior Dairies,Nov.bill 7250 fee for Susie 10.00 Public Service Co.Nov.bill 563k Southern Bell Telephone Co.5.72 Jan.9,1956,City of Statesville,Dec.bill 12.54 Total $163.00 Hospital Savings Asso.7025 Jan.23,*Lonnie Blackburn,cleaning furnace Jane 10.00 2,For Margaret Deal Barringer: —.6%Superior Dairies,Jan.acct.15.81 Public Service Co.7.56 Aug.11,1955,Mrs.Jno.M.Wagner 59.00 Statesville Laundry,Dec.$8.71 deposit on Nargaret's Jan.9.18 17.89 teeth 50.00 Statesville Country Club,dues to March 31st,1956 27.00 feet.12,*Dr.W.C.Current, Peoples Loan &Savings Bank,lock box rent 4040 Bal.through June 24 37.50 Hospital Savings Association 7025 Soest.12,*Dr.D.A.Jackson, Mrs.John M.Wagner,Cpildren's exp.Feb.125.00 Aug.3lst bal.100.00 Mrs,John M.Wagner,exp.for Fgb.125.00 Dec.15,*Dr.DA.Jackson,to red,2.*Lonnie Blackburn,cleaning furnace Feb.10.00 Nov.30,1955 55.00 Mir,35;*Lonnie Blackburn,""Mar.10.00 me.15,*The Goode Clinic, mr.16;*Mrs.John M.Wagner,exp.for March 125.00 polio shot Margaret 3.00 Mrs.John M.Wagner,children's exp."125.00 Dees 15,*Margaret Barringer, City of Statesville,Jan.and Feb.accts.29.19 for Christmas 15.00 Hospital Savings Association 7025 Jane 9,1956 Goode Clinic,polio Superior Dairies,Feb.ac 6.92 shot 3.00 Statesville Laundry 14.01 Mar.16,1956 Dr.D.A.Jackson, Public Service.Co.,Feb.bill 5.98 quarter ended 2/29/56 55.00 Southern Bell Telephone Co.Jan &Feb.11.50 June 14,*Dr.D.A.Jackson, April 19,*Lonnie Blackburn,cleaning furnace Apr.10.00 varter ending May 31st 55.00 April 16,*Mrs.John M.Wagner,exp.for April 125.00 jme 14,“amp Yonahlassee,exp. Mrs.John M.Wagner,children's exp.Apr.125.00 for camp 121.25 Southern Bell Telephone Co.1,662 oe Statesville Laundry,March acct.ey Public Service Co.5 266 Total $494.75 Hospital Savings Association 702) Superior Dairies 6.75 3.For Ardrey Watts Barringer,Jr. Statesville Country Club,dues to June 30 27 00 City of Statesville 14.36 Oct.5,1955 Davis Hospital 3.00 —s luk,«—*Lonnie Blackburn,furnace cleaning May 10.00 Dec.15,™Dr.Glenn Lazenby 24.00 Mrs.John M,Wagner,children's exp.May 125.00 Dec.15,"Mrs.A.J.Boyd,for :Mrs.John M,Wagner,exp.for May 125.00 Ardrey to buy Christ- my 6«ClZ*Superior Dairies,April acct.6425 mas presents <cventtheloene Public Service Co.""6.29 Statesville Laundry 12427 Total 42.00 Hospital Savings Association 7425 Appliances,Inc.,Services on house appliances 134.12 Total Special Vouchers 699-75 Southern Bell Telephone Co.,April bill 6.22 City of Statesville 12.11 Balance in hands of the Guardian as of June 14,"Mrs.John M.Wagner,children's expi June 100,00 the date of this report 1,040.63 Mrs.John M,.Wagner,exp.for June 125.00CityofStatesville10.86 $I,740.58 Southern Bell Telephone Co.4,662 Hospital Savings Association 7029 During the course of the administration of these three Guardianship accounts, Statesville Laundry,May acct.33640 ae:Dairies oak the Guardian has advanced by Special Vouchers to Susie Barringer the sum of ublic Service Co.° Duntan Plumbing &Heating Co.5.81 $846.55;to Margaret Deal Barringer the sum of $1,000.49 and to Ardrey Watts iy 17,*Statesville Laundry 12-6)Barringer,Jr.the sum of $409.87.In addition to the Special Vouchers advanced y o atesv e ° aoe genziee Association te for the ase of each of the children,the Guardian has on hand for the use and uperior Dairies ° secexe et Co.3-3 benefit of the three wards the sum of $1,040.63.The Special Vouchers plus the outhern Bell Telephone Co.: bg oe Country Club,dues to Sept.30 200 amount on hand would entitle each of the wards $h,099s%8.t After deducting the -John M,Wagner,July exp.‘ Mrs.John M,.Wagner,oki Sdrents exp.July Babies “mount already advanced to each of the children,the Guardian has on hand for the use and ben fi 6 f the use of Mar i. To ral ij 1 7 7 €tors the sum of $252 *3 ;or gare DISBURSEM Deal Barringer the sum of $98.79 and for the use and benefit of Ardrey W,Barringer DISBURSEMENTS ’ Jr.the sum of $689.31 and beginning August lst,1956,he will hereafter carry 1 2 8th Oscar A.Honeycutt,#days allowance while at home $13,52 ili fil May 30th Will D.Honeycutt,June,1955 payment 14,0.00 three separate accounts and in his annual accounts w file a separate account for June 4th Oscar A.Honeycutt,3 days allowance while at home 10.14 June llth Oscar A.Honeycutt,3 days allowance while at home 10.14 each ward.June 29th Mrs.Edith Cooley,Room and Board for Oscar A. Seer June 1955 |“5.00 th sear A.Honeycutt une 55 payment ¥ Respectfully submitted,—ie Will D.Honeycutt,July 1955 sepa ae July 14th Glenwood Memorial Park,Inc.,Bronze marker ne for Oscar A.Honeycutt's Mother 115.00 Guardian for Sue Bettie Barringer,July 29th Mrs.Edith Cooley,Room and Board for Oscar A. Margaret Deal Barringer and Ardrey Honeycutt,July 1955 5.00 W.Barringer,Jr.July 29th Oscar A.Honeycutt,July 1955 payment 0.00 July 29th Will D.Honeycutt,August 1955,payment 40.00 Sworn to and subscribed before me,August 8th =E.Bond Purchased D-32875991E 375.00 ,August 29th Mrs.Edith Cooley,Room and Board for Oscar S. this August 3,1956 Honeycutt,August 1955 5.00 August 29th Oscar A.floneycutt »August 1955 payment 0.00 L,L.Nesbit August 29th Will D.Honeycutt,September 1955 payment 40.00 Ass't Clerk Superior Court September 27 Will D.Honeycutt,October 1955 payment 4.0.00 October 29th Will D.Honeycutt,November 1955 payment 40.00 Nov.23rd Manager,Veterans Hospital,Salisbury,N.C. Audited,approved and ordered filed and recorded.Personal use of Oscar A.Honeycutt,Nov.1955 20.00 Nov.30th Will D.Honeycutt,December 1955 payment 40.00 Dec,13th E Bond Purchased D-32876005E 375.00 C.Ge Smith Dec.3lst Will D.Honeycutt,January 1955 payment 40.00 Clerk Superior Coutt Jan.28th Wibl D.Honeycutt,February 1956 payment 4.0300 Feb.lst Peoples Loan and Savings Bank,Commission for 1955 129.10 Feb.2nd E Bond Purchased D-32876017 375.00 Feb,15th Manager,Veterans Administration,Salisbury,N.C. for Oscar A.Honeycutt 100.00 Mar,lst Will Honeycutt,March 1956 payment 40.00 Mar,lst Manager,Veterans Hospital,Salisbury,N.Ce Pessonal of Oscar A.Honeycutt 20.00 Mar.30th Will D.Honeycutt,April 1956 payment 40.00 Mar.30th Manager,Veterans Hospital,Salisbury,N.C. Personal use of Oscar A.Honeycutt 20.00 May lst Will D.Honeycutt,May 1956 Payment 40.00 RR RK RR RR RO OR RRO ROR RK Rok Rok Re RR ee RHF May lst Manager,Veterans Hospital,Salisbury,N.C. Personal use of Oscar A.Honeycutt 20.00 #F-261 Total Disbursements $2,367.90 STATE OF NORTH CAROLINA IN THE SUPERIOR COURT Balance in hands of Guardian at time of this report,May 22,1956 BEB_ In addition to the above the Trust Department of the Peoples Loan and Savings Bank,Statesville,North Carolina is holding for the account of the ward the following pradperty: COUNTY OF IREDELL BEFORE THE CLERK In the Matter of Peoples Loan andSavingsBank,Guardian for Oscar A.|Honeycutt.ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court:"E_BONDS" The undersigned Guardian for Oscar A.Honeycutt respectfully returns and shows COST_VALUE MATURITY VALUE SERIAL NUMBER DATED upon oath,the following as a full,just,tr for 750.00 00.00 M33006558 E August,1954 0 »ue and perfect annual account 750.00 A 9 ee OO M33006571 E October,1954 settlement of its transactions as such representative from the date of its appoint-750.00 1,000.00 M33007111 E February,1955375.00 ”500.00 D32875972E April,1955 ment through May 22,1956.375.00 500.00 D32875991E August 1955 376.00 500.00 D32876006E December 1955 RESELEI3 375.00 500.00 D32876017E February 1955 L . h is respectfully submitted to the May 22nd Balance 5 7160+h3 ea whic P y May 31st Veterans Administration 198.50 July lst Veterans Administration 198.50 PEOPLES LOAN AND SAVINGS BANK Aug.lst Veterans Administration 198.50 RUARDIAN FOR OSCAR A HONEYCUTT Sep.lst Veterans Administration 198.50 Sep.30th Veterans Administration 198.50 W Nov.lst Veterans Administration 198.50 ce-President otal lst Veterans Administration 198.50 ‘+i ea rn to an rev,te vereceee Administration 198.5 ss d subscribed before me, :eterans Agministrat 198+8 3rd Mar «lst Veterans i Aaintecracton 198.50 day of August,1956. :ane Veterans iaaeniatresion 198+a.2 pr.30th Veterans Administration 198-59 Clerk Sap oe Total Receipts I hereby certify that I have made an examination of all investmentsand bank statement showing cash balance in this case 4s required by Section 34-10 ofthe General Statutes of North Carolina,1943,as amended,and same are correctly stateq in the accounting. This the 3rd day of August,1956. C.Ge Smith Clerk Superior Court. +‘.%%¢%kek RK KR KR KOK KR RK RK KK OK RK kk 5-56 Sundry Expenses,Daisy Redmond 3 $956 Sundry Expenses,"" 7-56 Sundry expenses "" 3-25-56 Dentist,W.C.Current -12-56 Fire Insurance,cFarm Mutual 2735256 Sundry expenses,Daisy Redmond z-5-56 Sundry Expenses "" 7-14-56 Sundry Expenses e " Be 4-56 Sundry Expenses "" Intangibles Tax At Bank Total Disbursements Total Cash To Be Accounted For Total Disbursements Cash Balance on Deposit in Merchants &Farmers Bank 95.0095.00 95.00 12.006.00 95.00 95.00 95.00 95.00 048 1,381.89 3,381.61 1,381.89 1,999.72 Dewey C.Redmond being duly sw orn,says;that the foregoing annual accounting of the estate of Conrad E.Redmon,incomp etent is true and accurate to the best #F=300 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY,BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF Conrad E.Redmon,Incompetent ANNUAL ACCOUNT Of Dewey C.Redmond,Guardian 'j} |From August 8,1955 to August 8,1956 } This guardian charges himself,as follows,whick 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,re- ceived and disbursed by him as fiduciary of the said incompetent during the period from August 8,1955 to August 8,1956. DATE of his knowledge and belief. 3ubseribed and sworn to before me this 6 SEAL Dewey C.Redmond SIGNATURE OF FIDUCIARY day of August,1956. C.Ge.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 Section 34-10 of the North Carolina General Statutes,1943, stated in the accounting. as amended,and same are correctly C.Ge smith Clerk Superior Court. .ee a i a re ee $e2e eee eeee easeeaneeerer"' SOURCE OF RECEIPTS AMOUNT9-16-55 Balance cash on hand at date of last report $1,888.36ions"6.42 11-1-55 VA 13.712-1-55 VA aa12-86 vA AR2-1-56 VA 113-78reLr113.76 4-1-56 VA Leo5-1-56 VA 113.7?6-1-56 VA 113.787-1-56 VA 113.788-1-56 VA 113.788=4-56 Interest at Bahk 19423 cece Total cash to be Accounted for >3,381.61 DISBURSEMENTDATE_PURPOSE FOR WHICH EXPENDTTURE WAS MADE AMOUNT 9-20-55 Gdn Fee Dewey C.Re ;9-20-55 Petition in oradee —"199-20-55 Bond Fox 30-00toneacGlassesDr.John R.Shaver 72.0foaa-8 Sundry expenses Daisy Redmond 95 00trcinteHearingAidCarolinaAudiologyCenter113.00:5 Sundry expenses Daisy Redmond 3-02-10-55 Sundry expenses ""O1-5--56 Sundry expenses ""ve “eek binenvan IN THE SUPERIOR couRr IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF Mrs.C.W.Mooney,Guardian of ANNUAL REPORTCharlesDavisMooney,Minor Tu Ge G,SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.C.W.Mooney Guardian for Charles Davis Mooney,respectfully returnsandshows,upon oath,the following as a full,just,true and perfect annualaccountofhistransactionsassuchguardiancoveringtheperiodfrom30thdayofAugust,1955 to 30th day of August,1956. Receipts and investments as of August 30,1955 $1,563.50ReceiptsfromAugust30,1955 to August 30,19563 February 1,1954UnitedStatesCovernment -(6 months interest on4(3100.00)bonds and 2 ($500.00)bonds Series GAugust1,1955UnitedStates Government -(6 months interest on4(2100.00)bonds and 2 ($500.00)bonds Series GTotalReceiptsforyear1955-1956 Investments from August 30,1955 to August 30,1956;August 3,1955 .Deposited to the savings account inMerchants&Farmers Bank of Statesville,N.C.,6 months interest received(2-1-55 to 8=-1-55)from the 6 USGovernmentbondsaforesaid Pebruary 1956 Deposited to the savings account inMerchants&Rarmers Bank of Statesville,N.C.,6 months interest received(8-1-55 to 2~1-56)from the 6 U,S.Government bonds aforesaid 17.50TotalInvestmentsforyear1955-1956 35.00DisbursementsfromAugust30,1955 to August 30,1956 noneTotalInvestmentsasofAugust30,1956 1,598.50Thisthe30thdayofAugust,1956 Mrs.Helen D,.MooneyGuardianforCharlesDavisMooneySworntoandSubscribedbeforeme, this the 9th day of August,1956, Ce G.SmithClerkSnperiorCourt Audited and approved, C.G.SmithClerkSuperior Court TU CRASS Oe oe i ee ee ee ee ae or NORTH CAROLINA IN THE SUPERIOR COURT COUNTY OF IREDELL BEFORE THE COURT, Matter of Peoples Loan and (9GoesBank,Guardian for Likda K,4Jolly.i 10 THE HONORABLE C.G.SMITH,CLERK SUPERIOR couRT: ANNUAL ACCOUNT oF GUARDIAN The undersigned Guardian for Linda K,Jolly respectfully returns and showsuponoath,the following as a full,just,true and perfect annual report forsettlementofitstransactionsassuchrepresentativefromthedateofitsappointmentthroughAugust10,1956, RECEIPTS August 12,1955 Check from #69648 from Durham Life Insurance $896.90Company(Deposited in Home Building and LoanAwstnforfractionalshares) All of which is respectfully submitted to the Court. PEOPLES LOAN AND SAVINGS BANKGUARDIANFORLINDAK.JOLLY By We We BarnesVice-PresidentSworntoandsubscribedbeforeme, this 10 day of August,1956, Ce G.SmithClerkSuperior Court How RK ke kk ok te ok ok ENVESTMENT ACCOUNT #F-230 ANNUAL ACCOUNT ALANCE SECURITIES ON HAND AT BAST REPORT:122,295 047 AMERICAN TRUST COMPANY,GUARDIAN 1955 OCEIVED::‘, SUZANNE JENSEN a nove 1 Pur.63 units Common Trust Fund No.1 7,787 8k August 1,1956 May 7 ?: Principal Account TOTAL 130,083.31 Receipts DISPOSED OF: 1955 Balance Cash On Hand At Last Report:$00 1956 13 To adjust cost of Nat'l.Lead Co.common to 1956 ?conform with final gift tax valuation of Avr.18 Transferred from Income 7,836.00 $5.00 per share placed on Sou.Screw Co. ie 23 Transferred from Income 1,200.00 stock exchanged for Nat'l.Lead Co.stock 7,500.00 seullalaud itsiiaaalaaal ere ee eee 9,036.00 TOTAL $7,500.00 DISBURSEMENTS BALANCE SECURITIES ON HAND 1956 AS PER ATTACHED LIST:122,583.31 May 7 Pur,63 units Common Trust Fund No.1 $7,787 8h 1 TOTAL 130,083.31 7,787.8 cowcsinatiaicionsisiviiienti TOTAL RECEIBTS $9,036.00 LIST OF SECURITIES TOTAL DISBURSEMENTS 7,787 8h Par Value Value When Rec'd. —_— or No.Shs.by A.Te CO-~ Balance Cash On Hand 1,248.16 COMMON FUND INCOME ACCOUNT Trust Fund No.l se ‘ee Unit.100,00 303 Units 32,5°329563-32 Receipts DOMMONSTOCK 1955 BALANCE CASH ON HAND AT LAST REPORT:3,782.59 ive.65 Income 240 units Common Trust Fund No.1 23532 National Lead Co.6.888.82 Sep.30 Div.2,144 shs.Nat'l Lead Co.common 1,608.00 Common Par 5.00 Excrow 163 SH.a Dive 143 sha.National Lead Co.common 122.25 Nov.Z Income 240 units Common Trust Fund No.l 24,3 64 National Lead Co.ay 83,111.18 Dec.22 Div.2,144 shs.Nat*1 Lead Co.common 2535840 Common Par 5.00 2,1hl,Sie eo 1956 Div.143 shs.Nat'l.lead Co.common 179.30 siiiitneibiclialimad Feb.7 Income 240 units Common Trust Fund No.l 306.23 her.3 Dive 2,144 shs.Nat'l.Lead Co.common 1,608/00 122,583.31 ‘Div.163 shs.Nat'l.Lead Co.common 12°23 May Income 240 units Common Trust Fund No.l 2036 TE OF July 3 Div.2,144 shs.Nat'l Lead Co.common 1,608.00 MATE.GF HORTH CAROLINA Div.153 shs.Nat*l.Lead Co.common 122425 COUNTY OF MECKLENBURG cE 2 °; %12,559+86 J.B.Bostick,being duly sworn,says that he is Vice President.and Trust 9 & ial Officer of the American Trust Company,Guardian for S,zanne Jensen,and that one 1955 t to the best of his knowledge and Aug.ll American Trust Co.-5%Income Comms.on $7,706.50 foregoing annual account is true and accurdn receipts «disb.for year ending 8/1/55 385 «33 belief,:17 C.G.Smith,CSC.auditing annual account 11.30 Sep.8 Dir.Int.Rev.-3rd instl.1955 est.Income Tax 2740795 J.Be Bostick 1986 15 Dir.Int.Rev.-4th instl.1955 est.Income Tax 274075 ;5 Mar.29 1955 N.C.Intang.Tax on cash balances 3443 worn to and subscribed before me Apr.9 N.C.Dept.of Rev.-1955 Intang.Tax 4,86 «63 this lth day of August,1956. 11 Amberican Trust Co.additional Prin.Comms.at 3%on increased val.of $7,500 on stock Nell _B,BennettofSou.Screw Co.as per final gift tax otary Publicoffiso/F7se share $225 less overcharge oud My Commission fxpires April 23,1957 Dir.Int.Rev.lst instl.1956 est.Income Tax 382-50 STATE OF NORTH CAROLINA Dir.Int.Rev.1955 Fed.Income Tax 383 35 C 13 ites’ES sun ae ears N.C.Inéome tax a OUNTY OF IREDELL «C.Intang.Tax on Common Trust Fund No.l 2° Satie .Man ae Principal ne me 7,836.00 The American Trust Company,Guardian for Suzanne Jensen,having filed the st.re Int.Rev.2nd instl.®:tax .1956 Est.Income 382.50 foregoing annual account,which has been carefully examined and audited by me, a Haskins &Sells payment for professional services 1 account is hereby approved. rendered in examination of Trust Account 71.50 and same having been found correct,the said anhual ac 23 Transferred to Principal 1,200.00 $12,064.19 TOTAL RECEIPTS $12,559.86 Cy Ge Smith : LERK OF SUPERIOR COURT TOTAL DISBURSEMENTS 12,064.19 BALANCE CASH ON HAND 495.07 19551956 Apr July 1956 May 1955 Auge Sep Dec.1956 Mar. Apr. Apr. JuneJuly 18 23 BALANCE CASH ON HAND wn Wn il eg 15 29 ll sa?18 23 ANNUAL ACCOUNT -AMERICAN TRUST COMPANY,GUARDIAN CARLO JOHN JENSEN August 1,1956 PRINCIPAL ACCOUNT Receipts BALANCE CASH ON HAND AT LAST REPORTS Transferred from Income Transferred from Income Disbursements Pur.68 units Common Trust Fund No.1 TOTAL RECEIPTS $9,722.00TOTALDISBURSEMENTS8,405.93 $1,316.07 INCOME ACCOUNT Receipts BALANCE CASH ON HAND AT LAST REPORT: Income 240 units Common Trust Fund No.l Div.173 shs.Nat*tl Lead Co.commonDiv.2,287 shs.Nat'l.Lead Co.common Income 240 units Common Trust Fund No.l Div.2,287 shs.Nat*l Lead Co.common Div.173 shs.Nat'l Lead Co.common Income 240 units Common Trust Fund No.lDiv.2,287 shs.Nat*l Lead Co.common Div.173 shs.Nat*l.Lead Co.common Income 240 units Common Trust Fund No.l Div.173 shs.Nat'l]Lead Co.commonDiv.2,287 shs.Nat'l.Lead Co.common Disbursements American Trust Co.5%Income Comms.on $7,498.61 |receipts &disb.for year ending 8/1 374693C.G.Smith,CSC -auditing annual Peng 11.80Dir.Int.Rev.-3rd instl.1955 est.Income Tax 308.00 Dir.Int.Rev.-4th instl.1955 est.Income Tax 308.00 1955 N.C.Intang.Tax on Cash Balances 3-97N.C.Dept.of Rev.-1955 Intang.Tax 518-90AmericanTrustCo.-additional Prin.Comms.onincreasedvalueof$7,500 on stock of Sou.ScrewCo.as per final gift tax on return at $5.00 per share 225.00Dir.Int.Rev.lst instl.1956 est.Income Tax 15 +00Dir.Int.Rev.1955 Fed.Income Tax LL 8 «bTeneaeRev.1955 Income Tax eo-C.Intang.Tax on Common T °dTransferredtoPrincipaliiaa8,422400Dir.Int.Rev.2nd instl.1956 est.Income Tax W156Haskins&Sells payment of professional services inéxaminationofGuardianAccount 64.00TransferredtoPrincipal1,300.00 nee 13 ,109+03 TOTAL RECEIPTS 13 ,623.8TOTALDISBURSEMENTS3838 BALANCE CASH ON HAND 51,8, $.00 8,422.001,300.00 ener $9,722.00 8,405.93 8,405.93 4,334.05 235432 129.751,715.2524,3 642,515.70190.30 306.231,715.25129.75263.63129.751,71525 ER &13,623.87 INVESTMENT ACCOUNT (Values listed are book values) 1955 BALANCE SECURITIES ON HAND AT LAST REPORT:$123,254.57 RECEIVED: _7 Pur.68 units Common Trust Fund No.1 8,405.93 TOTAL $131,660.50 13.To adjust cost of Nat'l.Lead to conform with final gift tax val.of $5.00 per share placed on Sou.Screw Co.stock exchanged for Nat'l Lead Co.7,500.00 ——TT TOTAL 7,500.00 BALANCE SECURITIES ON HAND AS PER ATTACHED LISTs 124,160.50 TOTAL $131,660.50 | LIST OF SECURITIES Value When Rec'd by Ae Le CO. Par Value or No.Shs. COMMON FUND dtCommonTrustFundNo.Unit 100.00 aon aoe —— COMMON STOCK ee wm Snseoteatora $124,160.50 STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG J.B.Bostick,being duly swonr,says that he is Vice President and Trust Officer of the American Trust Company,Guardian for Carlo iqhh 1enNhy SRE the foregoing annual account is true and accurante to the best of his knowledge and belief, J.B.Bostick Sworn to and subscribed before me this 14th day of August,1956. a___Nell B,BennettNotaryPublicMyCommissionExpires April 23,1957 STATE OF NORTH CAROLONA COUNTY OF IREDELL The 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 aeen found correct,the said annual account is hereby approved. This 16 day of Aug.1956.Os GySth Clerk Superior Court heenenanseneseeees 7.eke KOR HH i iA Aa I a —#F-283 348 IN THE SUPERIOR COURT BEFORE THE CLERK NORTH CAROLINA, IREDELL COUNTY. In the Matter of the Adminis-tration of the Estate of JamesClaudeKing,a Minor FINAL SETTLEMENT TO THE HONORABLE C.G,SMITH,CLERK OF THE SUPERIOR COURT OF IREDELJ,COUNTY,NoRtyCAROLINAS NOW COMES John S,King,Sr.,Guardian of James Claude King,a Minor,and afterbeingdulysworn,deposes and says that the following is a just,true and perfectrecordofalltransactionshadbyhimsincethedateofhisappointmentasGuardianofJamesClaudeKing,a Minor,on the 2nd day of Septembey,1954,and he files thefollowingreportashisfinalsettlements RECEIPTS l.From C.G.Smith,Clerk of the Superior CourtofIredellCounty.20 Interest from deposit placed in Home BuildingandLoanAssociation,Statesville,N.Cc, Total Receipts DISBURSEMENTS Ce G.Smith,CSC,Letters of Guardianship 4.00StateCollege,Raleigh,NC.,to apply ontuition,room rent,books and board for the“inor,during the school year of 1954-55 (byOrderofCourt)1,010.00Ce.G.Smith,CSC,recording the afore-mentioned petition and order 3.00Adams,Dearman &Winberry,attorney fee 25.00StateCollege,Raleigh,NC,to apply on tuition,room rent,books and board for the Minor,for theschoolyear1955-56 (by Order of Court )375.00C.G.Smith,CSC,recording the aforementionedpetitionandorder 3.00ServicechargemadebyPeoplesLoanandSavingsBankonApril21,1955 022C.G.Smith,csc,filing this final settlement 7230JamesClaudekKNg,On the 28th day of August,1956(he having become 21 years old on August 5,1956)the balance of 428.10 $7,855.62 1,855.62 Balance None Total Disbursements James Claude King became twenty-one years of ag»on August 5,1956,and on August28,1956,the balance in the hands of this Guardian,to-wit:the sum of Four HundredTwenty~Eight Dollars Ten Cents ($428.10)was paid to James Claude King in full settlementofallfundsinthehandsofthisGuardian.James Claude King having becometwenty-one years of age,and the Guardian having fully settled and accounted for allfundsinhishands,this in all respects completes the administaation of the estateofthesaidminor, WHEREFORE,the undersigned Guardian,having fully administered on the estateofJamesClaudeKing,a Minor, his hands, and having fully accounted for all funds coming intowrervsthatthisreportbeacceptedashisfinalsettlement,that the sambeaudited Respectfully submitted,this the 28th day of August,1956, John S.King,SrGuardianofJamesClaudeKing,a Minor Subscribed and sworn to before me, this the 28th day of August,1956, Laura Lou Henkel Notary Pu c My commission expires:9-15-56, The foregoing final settlement of John 3,King,Sr.,Guardian for JamesClaudeKing,a Minor,has been audited,examined,and the same is hereby approved by me and ordered recorded.It is further ordered that the Guardian and the sureties on his bond be disbharged as by law provided. This the 29 day of August,1956 C.Ge.SmithClerkofSuperiorCourt of fredell County WOOK OK oe ok oe ok oe ek ok ook «#P=257 NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF J.L.Wallace Guardian of ) Bobby Eugene Hager,Minor 4 7G,6.SMITH,CLERK SUPERIOR COURT,IREDELL ia a IN THE SUPERIOR COURT BEFORE THE CLERK FINAL,REPORT COUNTYs J.L.Wallace Guardian for Bobby Eugene Hager,respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual account of his transactions as such guardian covering 1952 to date, REGEIPTS Received from Life Insurance Policy Dividends and interest Total DISBURSEMENTS the period from 28 day of October, $1,000.00 136.96 Eeis0e 96 Paid to Bobby E.Hager,interest for expensesPaid"""”Paid for insurance premiumClerkSuperiorCourtfeesappt &final acct Total $TIT.31 Balance on hand for ward 1,025.31 The above balance is turned over to Bobby E.Hager as shown by receipt attached, MMA 350 Sworn to and subscribed before me, this the lst day of September,1956 C.Ge Smith Clerk Superior Court Audited and approved C.G.Smith Clerk Superior Court eee $1,025.31 Wallace the sum of One Thousand Twenty-five and 31/100 due me as shown in this report.I am now past twenty-one full settlement of the guardianship, Received of J.L. Dollars being balance years of age and acknowledge this as being in This Sgptember,1956. Bobby Eugene Hager wok ke KK me eK KK a OK OK KK itiaHiii| -303feat CAROLINA IREDELL COUNTY IN THE MATTER 0 F THE ESTATE OF IN THE SUPERIOR COURT PEFORE THE ANNUAL AC Yichael Towell Johnston,minor of Kenneth E.Johnston Guardian From August 30th,1955 to August 3 This guardian charges himself as follows,which is description of each and every article and item of property and the value thereof, ) a full and true CLERK COUNT Oth,1956. statement and and of each and every sum of money,either principal or interest,received and disbursed by him as fiduciary of the said minor durine the period from August 30, 1955 to August 10/11/5511/2/5510/30/5511/30/5512/30/551/30/56 30,1956. Check Veterans Admhnistration rBalanceWisconsinNationalPank *201.00 272.00 Monthly check from Veterans Administration w w w 1! tw "w wt ! "wt w w " w w "w t wt "w """" "tt wt "tt w w w "" """"t "w Ww w 67.00 67.00 57 00 &57.00 67.00 A?‘09 67.00 67.00.Fy (Ve67.06 Total Cash to be Accounted for PURPOSE FOR WHICH EXPENDITURE WAS MA! Webb Ipsurance Agency,Guardian Fond Piedmont Rank &Trust Company,Pubchase of Govennment Fonds Piedmont Bank &Trust Company,Purchase of Government Fonds Cost of appointment Attorneys'fees for preparing Annual Account Clerk of Superior Court,Iredell County, Filing Annual Report Total Disbursements Recapitulation Total Cash To Be Accounted Total Cash Balance on Qo x :arTrustCompany,Mooresville,*- 8/30/55 8/23/56 8/23/55 7 =.Series $100 Series *100 Series 7100 Series 30 Series 50 Series 25 Series $109 Series Devosit in Piedmont Rank mnUe For \3 «a 6 osDisbursements R 67.00 1,149.00 AMOUNT 30.00 450.00 450.00 l..00 10.090 5.20 949.20 94,9 .20 D DATE issue nv INVESTMENTS DELIVERED IN KIND RY VETERANS ADMINISTRATION: F REGISTERED iia SERIAL NO.OR COUPON DATE OF BON E C237 172 758 E Registered 10/1/53 E C237 172 759 E "" E C237 172 760 E "" E C297 172 671 &"ne BE L311 161 074 5 "a? E L311 161 075 E "11/1/53 E Q1263 708 626 E "7 ” E C237 172 762 E ".3 " " " OF MATURITY 9yr.@ mo.from " —e ea n ca g e 9.Series EL 3211161 070 F Registerea 12/1/53 9 Ht.8 mo. a from issue Serbes EQ 1263 708 627 E "Wie tt =Series E C 237 172 768 E "2/Vf55 * 79100 Series E C 237 172 770 E "4/1/55 ‘ 100 ~=s Series E C 237 172 769 E "1/1/55 i 50 Series E L 311 161 087 E "3/1/55 ~ 2 5 9,1253,788 O34 &A 3/1/55 " +16 SeEt88 &c'230"192°771 E or 4/1/55 ft 190 Series E C 237 172 772 E "6/1/55 -, 50 Series E L 311 161 O#8 E "6/1/55 . 25 Series EQ 1263 708 635 .6/1/55 " 100 Series E C 237 172.767 &"12/1/54 " 95 Series E Q 1263 708 633 E "12/1/54 " 50 Series E L 311 161 086 E "12/1/54 " 100 Series E C 237 172 763 E "1/1/54 ie 50 Series E L 311 161 077 E "2/1/53)," Series E Q 1263 708 628 E "2/1/54 1" 100 Series B C 237 172 764 E "3/1/54 " 50 Series E L 311 161 084 E "5/1/54 " 50 Series EL 311 161 082 E "3/1/54 " 0 «Series E L 311 161 083 ©"B/1/5),i 25 Series E Q 1263 708 631 E "5/1/54 " 190 Series E C 237 172 765 E "2/1/54 tt 50 Series E L 311 161 978 E "a/1/54 " 95 Series E Q 1263 708 629 ="e/1/5),n" 95 Series E Q 1263 708 630 ="o/1/5h " 50 Series E L 311 161 079 ©"9/1/54 " 50 Series E L 311 161 080 E "9/1/54 it 50 Series E L 311 161 081 ©"9/1/54 " 100 Series EC 237 172 766 E "11/1/54 " 25 Series EQ 1263 708 632 E "11/1/54 . 50 Series E L 311 161 085 E "11/1/54 BONDS PURCHASED FY GUARDIAN Series E 9 "11/1/55 11/4/85 Registered 30 aeaea E c 28 ie ae E "11/1/55 11/4/85 " 100 Series E C 237 471 530 E .5/1/56 sh12756 : 100 Series EC 235 072 611 E "5/1/56 5/12/56 " 100 Series EC 235 072 612 E "5/1/56 5/12/56 . 100 Series E C 235 072 613 E "5/1/56 5/12/56 " 100 Series E C 237 471 525 E "5$/1426 2H . 109 Series E C 237 471 527 E "5/1/55 12/56 Kenneth E.Johnston being duly sworn,says;that bhe foregoing annual accounting .:«‘s ¢>2g of the estate of Michael Towell Johnston minor 1s true and accurate to the best of his knowledge and belief. Kenneth E.Johnston Signature of Fiduciary Subscribed’and sworn to before me this 23rd day of August,1956 SEAL Martha _D.Parker Deputy 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 Section 34-10 of 1theNorthCarolinaGeneralStatutes,1943,as amended,and same are correctly Stated in the accounting. GC.Ge SmithesPeeClerksuperior Court He ea HR HIHEROHtheetekernnenneneenenenngennneieeertteeeeneetsTs” #F-232 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK PETITION AND OR DER In the Matter of SECURITY NATIONAL BANK OF GREENSBORO,Guardian of the Estate of DALTON ZOLLIE BROWN,Minor. PETITION ee e TO THE HONORABLE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: COMES NOW Security National Rank of Greensboro and respectfully shows unto the Courts: T It is the duly appointed,qualified and acting Guardian of the Estate of Nalton Zollie Brown,minor,having been appointed as such guardian by the Clerk of the Superior Court of Iredell County,North Carolina,on 27 July,1951. II The assets of the estate of your petitioners ward consist of approximately *1,320 in cash and securities.In addition thereto,petitioner receives on behalf of its ward the sum of *47 ver month from the Veterans Administration on account of military service of Zollie Brown,father of said ward. II!I. The father of petitioners ward,Zollie Brown,is deceased and the mother ofsaid ward has remarried and is now known as Mrs.Mary Brown Keller.Said Ward is 18 years of age and resides in Statesville,North Carolina.At present said wardis attending North Carolina State College at Raleigh,North Carolina,on a scholarship.Said ward has requested that there be paid to him the sum of $40per month from the assets of his estate in order to provide him with funds for his maintenance and support while he is attending N.C.State College.Petitioneris of the opinion that such disbursement should be made and that petitioner,while said ward is not attending college,should be authorized and empowered to make the ‘20 per month payments which it has been making from the assets of the estate of its ward for his maintenance and support.Petitioner is of the opinion that such disbursements would promote the best interest of its ward. The mother of said ward,petitioner is informed,does not have sufficient assets or income of her own to support said ward adequately.The stepfather ¥ said ward is employed at J.C.Penny Warehouse at Statesville and his average monthly earnings are $246 per month.The household expenses amount to around $200 per month,exclusive of taxes,clothing and insurance,and there is one other child 14 years of age.The Veterans Administration insofar as its interest ie.OF cerned doe8 not object to such disbursements. WHEREFORE,petitioner respectfully prays the Court: (1) times as said ward is not in college,to pay to him from the assets of his estat?Y guchThatanorderbemadeandenteredauthorizingandempoweringit,during ° sum of $20 per month in order to provide him with funds to be used for his maintenance and support,and authorizing and empowering it,during such times as its ward is in college,to pay to him the sum of $40 per month from the assets of his estate in order to provide him with funds to be used for his maintenance and support;and (2)That said order further authorize and empower your petitioner,as guardina,to compensate the firm of Cooke &Cooke,Attorneys,from the assets of the estate of its ward,for legal services rendered in this matter,the amount of such compensation to be fixed by this Court in its order. Resvectfully submitted,this the lst day of October,1956. SECURITY NATIONAL RANK OF GREENSBORO, Guardian of the Estate of DALTON ZOLLIE BROWN,Minor. By Harrell Pope Trust Officer NORTH CAROLINA GUILFORD COUNTY Harrell Pope,being first duly sworn,deposes and says: That he is an officer of Security National Bank of Greensboro,to-wit, its Trust Officer;that he has read the foregoing petition and that the facts set forth therein are true of his own knowledge,save and except as to the matters therein stated upon information and belief,and that as to those matters he believes it to be true. Harrell Pope Sworn to and subscribed before me, this the 1 day of October,1956. Gladys M.Young Notary Public (Notarial Seal) My commission expires:4-13-57. NORTH CAROLINA IN TH=}>SUPERIOR COURT ro IREDELL COUNTY BEFORE THE CLERK In the Matter of SECURITY NATIONAL BANKOFGREENSBORO,GuardianoftheEstateofDaltonZollieBrown,Minor ORDER THIS MATTER COMING ON TO BE HEARD and being heard by and before the under- Signed Clerk of the Superior Court of Iredell County,North Carolina,upon the duly verified petition of Security National Bank of Greensboro,Guardian of the Estate of Dalton Zollie Brown,minor,and it appearing to the Court,and the Court finding as a fact,that the allegations contained in petitioner's petition Wey true;and ‘the Court Aurslkar Paging dA fact that the See”interest of said “ard will be promoted by granting the relief prayed for in petitioner's petition; NOW,THEREFORE,it is ORDERED,ADJUDGED AND DECREED: (1)That Security National Bank of Greensboro,Guardian of the Estate of Dalton Zollie Brown,minor,is hereby authorized and empowered,during such times as said ward is not in college,to pay to him from the assets of his estate the sum of 420 ver month in order to provide him with funds to beused for his maintenance and support,and said guradian is further authorizedand empowered,during such times as its ward is in college,to pay him the him with funds to be used for his maintenance and support;and |sum of *4,0 per month from the assets of his estate in order to prbvide (2)That said guardina is further authorized and empowered to pay from the a uassets of the estate of its ward the sum of $15.00 fo the firm of Cooke ’Cooke,attorneys,for legal services rendered in this matter. This the 2 day of October,1956. C.G,Smith Clerk of the Superior Court of IredellCounty Trust No.C-1084 COUNTY OF IREDELL a Tliu Guardian of the Estate of Security National Bank,4 Dalton Zollie Brown,Minor ANNUAL ACCOUNTING 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, respectfully returns and shows upon oath,the following as a full,just,tmue and perfect Annua}accounting of its transactions as such Guardian. NAT MANDALTON ZOLLIE RROWN INCOME 195 DISBURS.RECEIPTS. July 27 Cash balance on hand $T1h.5?Various Py cash Veterans Administration compensation7/27/55 to 7/27/56 (10 payments at $47.00 and 01paymentat$3290)50898VariousByintereston$500 U.S.Savings Bonds SEriesoo.K 7/27/55 to 7/27/56 (See Asset Schedule)13,60VariousByintereston$500 U.S.Treasury 24%Bonds 07/27/55 to 7/27/56 (See Asset Schedule)Kw;q Various To Mrs.Mary Brown Keller for maintenance andsupportofward#/27/55 to 7/27/55 (12 payments Aug.17 i Security National Bank 5%commission onncomereceiptsof$577.80 for year endin9/27/55 j 6 28.89Sep.6 To J.P.Shore,C.S.C.fee for checkingvouchersandsecurities 1.00Sep.16 To C.G.Smith,C.S.C.fee for filing annualaccounting 4.5019564July27Cashbalanceonhand PRINCIPAL We 27 Cash Balance on hand ‘.£275 1958 Cash Ralance on hand 2.75 =.8.75 8.75 ission due Guardian: eT on income receipts of $529.20 -®26.46 In addition to the above mentioned cash balances on hand,we hold the following: Income tments Owned Maturity Bond Nos.Received 00.S.Savings Bonds Series K 2.76%5/1/66 D113348K(§00)5 13.80 500 U.S.Treasury Bonds 6/15/67-62 22513C(1x500)12.50 Respectfully submitted, SECURITY NATIONAL BANK Guardian 6f the Estate ofDaltonZollieBrown,Minor BY W.A.Hiatt Assistant Trust Officer Subscribed and sworn to before me,this the llth day of August,1955. Phyllis S.BrownNotaryPublic (Notarial Seal) My Commission Expires;10/31/57 The foregoing Annual Accounting of Security National Bank Guardian of the Sstate +ws +5 Cortjficate sst .Gi Ss seofDaltonZollieBrown,Minor,accompanied by Certificate from Ass*t S.C oOa:ana wmaored +bh rea aed j fi ed.of Gyilford County,is hereby approved anc ordered +o be redorded and fil This the 27 day of Sept.,1956. a ase\Se Smith Clerk of the Superior Court,Iredell County North Carolina Vouchers supporting disbursements herein have been checked by me. Madge C.ParkerAsstt.Clerk Superior CourtChilfordCounty 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 48 shown,on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Department. This the 27 day of August,1956., CoP MTS nintemnine erk Superior Court JeSOICICIRorteteat 0 SCS ese eee sesh se esa RRS ROR RRO HOR RR A RO onaeeere?voeees is brrae op NORTH CAROLINA the foregoing annual accounting of SECURITY NATIONAL BANK Guardian of the Estate Trust No.C-1085 ; COUNTY OF IREDELL of Bonnie Jo Brown,Minor,accompanied by Certificate from Ass't C.8.C.of IN THE MATTER OF:guilford County,is hereby approved and ordered to be recorded and filed. Security National Bank,ANNUAL ACCOUNTING This the 27 day of September,1954. Guardian of the Estate of Bonnie Jo Brown,Minor C.G.Smith Clerk of the Superior Court,Iredell County, ‘wile r RP s North Carolina TQ THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: Security National Bank,Guardian 6f the Estate of Bonnie Jo Brown,Minor,respectfully STATE OF NORTH CAROLINA COUNTY OF GUILFORD returns and showssupon oath,the following as a full,just,true and perfect annual :;.a ‘I hereby certify that the investments as shown on the foregoing accounting of its transactions as such Guardian.:ibi a (8 ated in the accounting I oe ne ecounting were exhibited to me and are as stated in 2 . BONNIE JO PROWN 4 > TNCOMR further certify that the ledger sheet of the Commercial Department of said LNOUSLS itv National Bank showing the cash balance of the Trust Department was in 1055 DISEURS.RECEIPTS eee te eT)Ut ‘ "P 7 2%ate 2 hown on the Trust Department ledger constituting cash J C the ageregate the same as s 53 2 July 27 Cash balance on hand 114.75 BE Tawdt ae R neh VYotaranes Administrati Ans j :n Jarious Py cash Veterans Administration compensation :he Trust Dep:rn 3 eld in all accounts in trust in tne Irust Department. 7/27/55 to 7/27/55 (10 payments at $47.09,h 4 - :1 vayment at 53.09,and 1 payment at $67.00):590.00 This the 7 dav of August.,1954. Jarious By interest on 1,000 U.S.Savings Bonds series i 7/27/55 to 7/27/56 (See sset Schedule)27.60 Madge C.Parker,Asstt. oe 732435 Clerk Superior Court Various To Mrs.Mary Brown Keller for maintenance and amarn a5 m KR CTI fe ‘on 7 SiALS i PANU LAA support of ward 7/27/55 to 7/27/55 (12 payments at $20.00)240.00 aarery A T a ies nr +~PA .:uly 3 To Security National Bank 5%commission on Sncome receipts of *577.80 for year ending TN TH:‘ 7/27/55 28.89 Aug.5 To J.P.Shore,C.S.C.fee for checking ;k, vouchers and securities 1.00 ual state of 27 To.C.G.Smith,C.S.C.fee for filing ;yg “nor :annual accounting 4.50 1950 me carte.|)+mit?SUPERIOR COURT,Ty aqiry: July 27 Cash Balance on hand 457296 , $732-32 Securi og Rg RR ORI REIT TIE I NE GETS , PRINCIPAL Pecectfully wetueneiandd shows upon oath,the following a8 @ Tulty Jusis 1955 ' July 27 Cash Balance on hand $$+00 and perfect Annual account +0 ;ae 1955 oe July 27 Cash Balance on hand 09 a~00 0 Commission due Guardian: 5%on income receipts of *617.60 -$30.88 In addition to the above mentioned cash balance on hand,we hold the followin isnc Investments Owned Maturity Bond Nos.Received R200 U.S.Savings Bonds Series K 2.76%5/1/6 DI13371K(500)$ae tao ?6/1/67 D1784,05K(500)gba Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Bonnie Jo Brown,Minor By W.A.Hiatt ee Assistant Trust icer Subscribed and sworn to before me,this the llth day of August,1954.Phyllis S.Brown otary Vouchers supporting disbursements My Commission Expires:10/31/57hereinhavebeencheckedbyme. Madge C.Parkerss't Clerk Superior Court,GuilforCounty. #F-233STATE OF NORTH CAROLINA Trust No.C-1083 COUNTY OF IREDEL IN THE MATTER OF? Security National Bank, Guardian of the Estate of Charles S.Beck,Jr.,Minor TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: ANNUAL ACCOUNTING Security National Bank,Guardian of the Estate of Charles S.Beck,Jr.,Minor, respectfully returns and shows upon oath,the following as a full,just,true and perfect Annual accounting of its transactions as such Guardian. CHARLES S.BECK,JR.INCOME 1955 Cash balance on hand Py cash Veterans Administration Pension 7/27/55 to 7/27/56 (12 payments at 467.00) Ry interest on $2500 U.S.Savings Bonds Series G 7/27/55 to 7/27/56 (See Asset Schedule) Py interest on °3000 U.S.Savings Bonds Series K 7/27/55 to 7/27/56 (See Asset Schedule) By interest on %500 U.S.Treasury 23%Bonds 7/27/55 +o 7/27/55 (See Asset Schedule) for filing annual accounting To transfer income to principalTo“rs.Helen G.Pope for purchase of clothing for ward To transfer income to principal Cash balance on hand ©th PRINCIPAL Cash balance on hand Ry cash transferred from income To Security National Bank,to purchase 500 U.S.Savings Bonds Series K due 12/1/67 21 By cash transferred from incomeJun.29 To Security National Fank,to purchase $500 U.S.Savings Bonds Series K due 6/1/68 July 27 Cash balance on hand Commission due Guardian:5%on income receipts of $954.90 DISBURS. 46.71 1.09 5.00 500.00 60.00 500.008.58 1,561.29 500.09 500.00.001,000.00 RECEIPTS 606.39 804.00 62.50 75.90 12.50 pL,561.29 $1,000.00 In addition to the above mentioned cash balance on hand,we hold the following: Investments OwnedYU)oleWh OR Eo ee82500U.S.Savings Bonds Bond Nosaei:MaturitSeriesG23%1/1/64 82500 dh _Cc“>509 U.S.Savings Bonds Series "67,1990 B Series K 2.76% 500 " 8/1/64ahs 6/1/67"6/68 M218449KD113478K $500 U.S.Savings Bonds Series K 2.76%500 "ui 305"" D1784,06K D211973K D245808K $500 U.S.Treasury Bonds 23%6/15/67-62 D3435027G(1x500)N84,66854/5G(2x10 D30910K(1x500)(1x1000)(1x500) (500)(1x500)(1x500) 17177H(1x500) Inet 4 Recelv%12.9000)40-3 13.80996013.80 13.80390590 subscribed and sworn to before me, the 10th day of August,1956. Vouchers supporting disbursements herein have been checked by me. Madge C.Parker Tss't.Clerk Superior Court Guilford County Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Charles S. Beck,Jr.,Minor. By W..As Hiatt Assistant Trust Officer Phyllis S.Brown Notary Public My Commission Expires:10/31/57 the foregoing Annual accounting of SECURITY NATIONAL PANK Guardian of the Estate of Charles S.Beck,Jr.,Minor,accompanied by Certificate from Ass't C.S.C. of Guilford County,is hereby approved and ordered to be recorded and filed. This the 27 day of September,1956. STATE OF NORTH CAROLINA COUNTY OF GUILFORD C.Ge Smith @lerk of the Superior Court,Iredell County,North Carolina 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 Devartment 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 27 day of August,1956. HE aoe eae Meaeaeaeaeaf ah a aR a a a a BK aI 2 Madge C.Parker,Ass't Clerk Superior Court see He HH AIO HORII ARRIETA EM RI TE AT TE Income |Maturit Bond Nos.Received #P-189 Bonds Series K 2.86%eyes 030847K(1x500)$13.80 "2/1/65 D49916K(1x590)13.80 STATE OF NORTH CAROLINA TRUST NO.C-823 1000 .ate ee eceitte aT 27.60 <3 00 4 6€D11233K(1x500 13.80 COUNTY OF IREDELL 200 :aie D113487K(14500)13.80 66 D178030K(1x5090)13.80 7 1300 :6/1/67 3178355/5K(20500)37750 ity Nata k t ANNUAL ACCOUNTING 1000 ;6/1/68 M495593K(x1009)+00 Guardi:E f %5008 $090 Rerlie D.McCall,Incompetent 4 365 $138.0 ‘arvi ife Insurance Policy No.V4197945 for %5,000.0¢ TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY?ational Service Lite r perry TY Ae :Seri Life Insurance Policy No.V419=-85-90 $5,000. Security National Bank,Guardian of the Estate of Berlie D.McCall,Incompetent National Ser¥ice Y 4119-85-90 for $5,000.09 respectfully returns and shows upon oath,the following as a full,just,true and Respectfully submitted, perfect Annual Accounting of its transactions as such Guardian. SECURITY NATIONAL BANK ee ieee Guardian of the Estate of Berlie D. 3ERLIE D.MCCALL MeCall,Incompetent Assistant Trust Officer 1955 DISBURS»RECEIPTS July 20 Cash balance on hand ,:v 5 625.59 Subscribed and sworn to before me,this Various By cash Veterans Administration Compensation 7 9 7 Ke oe ;x 5a §3 J Yarious ig ele ean pag eg eg 2D ea eet day of -hugeeys agi Pee trie val 5 by eres pO i ‘-e po D C © NN wary 4 > iiiegs a 7/20/55 to 7/20/56 (See Asset Schedule)167.50 Vouchers supporting disbursements Jarious By interest on %4500 U.S.Savings Bonds Series K My Commission Expires:10/31/57 oe 7/20/55 to 7/20/56 (See Asset Schedule)138.00 herein have been checked by me. an Notarial Sea Jan.6 By cash Veterans Administration Insurance dividend 33.00 Madge C.Parker Feb.23 By cash Veterans Administration Insurance dividend pee Oe Iss't Clerk Superior Court Guilford 1955 935977609 County Various To Mrs.Ilar Turner McCall Cowan for support and rpgye sie ot aay ward 7/20/55 to 7/20/56 oe The foregoing Annual Accounting of SECURITY NATIONAL BANK Guardian of the Estate payments at ‘370.06 ° July 22 i ig ee ao te 5%Se 133.69 of Berlie D.McCall,Incompetent,accompanied by Certificate from Ass't C.S.C. @ Ss $2,673.70 for year ending 5S Aug.5 To J.P.Shore,C.S.C.,fee for checking vouchers of Guilford County,is hereby approved and ordered to be recorded and filed. and securities 1.09 27 To C.G.Smith,C.S.C.,fee for filing annual .This the 27 day of September,1956. accounting 5 80 Oct.27 To transfer income to princival 1,900.00 C.Ge Smith aes 17 To Manager,Veterans Administration Hospital,for Clerk of the Superior Court,Iredell County, nee clothing and incidentals for ward 150.00 North Carolina. 195May 21 To Transfer income to principal *1,000.00 STATE OF NORTH CAROLINA June 8 To Manager,Veterans Administration Hospital,n Salisbury,N.C.,for clothing and incidental COUNTY OF GUILFORD expenses of ward 33.00 :. July 29 Cash Palance on hand 412.60 I hereby certify that the investments as shown on the foregoing accounting ”$3 4577209 :.: Ee were exhibited to me and are as stated in the accounting.+further certify that ‘Principal ;i lati a we x :00 the ledger sheet of the Commercial Department of said Security National Bank July C Cash Bahance on hand : “pi a2 oy eae Pete income 1,000.00 showing the cash balance of the Trust Department was in the aggregate the same Nove 6 fo Security National Bank,to purchase $1,000 i i 1956 U.S.Savings Bonds Series K due 11/1/67 :1,000.00 as shown on the Trust Department ledger constitutine cash held in all accounts May 21 By cash transferred from income 1,000.00 in trust in the Trust Department. gune 27.To Security National Bank,to purchase $1,000 ThU.S.Savings Bonds Series K due 6/1/68 1,000.00 is the 27 day of August,1955. July 20 Cash balance on hand .me 5-00.00 ,c ’ %,000-00 see Madge C.Parker,ASs°tClerkSuperiorfourt Commission due Guardian:5%on income receipts of $2,753.50 =$137.68 In addition to the above mentioned cash balance on hand,we hold the followings I Investments Owned r R $4200 U.S.Savings Bonds Series G 23%Maturit Bond Nos.xf, +28%9/1/61 €51,71,9206/21G(2x100) $1000 "Be eyana peste)10040 dthtetcadicnmamasennccenensnnnssennnTTts==aTy ann:enninr mt 77 500 ®6/1/62 17597034,G(1x1000) 1000 fe 3/1/63 D3306191G(1x500) Ce 1/1/64 M7994178G(1x1000) 364 #R-268 ssqLINNORTHCARO IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of R.E.Jarvis, Guardian of Dwbght E.Jarvis, Incompetent TO THE HONORABLE C.G.SMITH,THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: => — < — — S > <— 2.2 7 ee The undersigned,R.E.JARVIS,respectfully shows unto the Court: I That he has heretofore been appointed by this court and is now actingaslegal euardian of DWIGHT E.JARVIS,incompetent. [: That the said incomvetent is a veteran of World War II,receives compensation from the Veterans Administration,and has been confined for quite sometime in the Veterans Administration Hosvital at Salisbury,North Carolina. III That the said incompetent has recently been released from the Veterans Administration Hospital and is now residing with your petitioner;that the said incompetent is ambulatory and requires spending money as well as room,board and clothing;that the said incompetent is now residing with your petitioner who is unable to properly support him without seriously impairing his own financial conditions;and that your netitioner is anxious to obtain a sufficient amount of money each month to properly support the said incompetent. IV That after due investigation,your petitioner is of the opinion that the sum of FIFTY AND NO/109 (450.09)DOLLARS per month would be the minimum amount on which the said incompetent can be properly sumported and maintained. WHEREFORE,your petitioner prays the court that an order issue authorizing him, as legal guardian,to withdraw from the estate of the said incompetent the sum of FIFTY AND NO/100 (%50.00)DOLLARS ver month for the purpose of maintaining and supporting the said incomvetensve This 4 day of October,1956. Fred G.Chamblee a Attorney for the Petitioner NORTH CAROLINA IREDELL COUNTY R.E.JARVIS,being duly sworn,deposes and says;That he is the Petitioner in the above entitled petition;that he has read the foregoing Petition,and that the same is true of his own knowledge,except the matters and things therein stated upon information and belief,and as to those,he believes it to be true. &,.Jarvis Sworn to and subscribed before me, this 4th day of October,1956. Marge M.Stevenson(Freeland) Notary Public(Notarial Seal) My Commission expires:Sept.20,1956 yorTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY ne Matter of R.E.Jarvis, De paler of Dwight E.Jarvis,)OR DER Incompetent ' This matter coming on to be heard,and being heard,upon the petition of n.B.JARVIS,heretofore appointed by this Court,and now acting as legal guardian of DWIGHT E.JARVIS,incompetent; And it appearing to the court that the said incompetent has recently been released from the Veterans Hospital at Salisbury,North Carolina;that he is now receiving room and board in the home of the petitioner;that the sum of FIFTY AND No/190 (450.00)DOLLARS per month is reasonable for the proper maintenance and support of the said incompetent,as requested by bhe petitioner in his petition. IT IS NOW ORDERED that the petitioner,as legal guardian of the said incompetent,be and he is hereby allowed the sum of FIFTY AND NO/100 (350.00) DOLLARS per month from the estate of the said incompetent for the proper maintenance and support of the said incompetent,only;and it is further ordered that the petitioner be entitled to the said monthly sum on or before the first of every month,stabting with the month of October and continuing until the further order of this Court. This 4 dgy of October,1956. C.G.Smith Clerk of the Superior Court #P-268 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY,BEFORE THE CLERK IN THE MATTER OF THE ESBRATE OF Wwight E.Jarvis,Incompetent of R.4,Jarvis Guardian From 9/10/55 To 9/10/56 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 9/10/55 to 9/10/56 6.2 56 Ralance Cash on Hand at Date 6f Last Report $917.23 Erna Niemand -Pronger from sale of real estatecof $2,750.00 6-5=56 U.S.Treasurer -Compensation for Disability -74097 .Benefits4-1-56 U.S.Treasurer -Compensation for are ©66.15 s Benefits 81-56 U.S.Treasurer -Compensation for Disability -66.15 91-56 Benefits Disability - U.33 Treasurer -Compensation for "66115 Benefits 364 #R-268 NORTH CAROLINA IN THE SUPERIOR COURT NORTH CAROLINA TREDELL COUNTY IN THE SUPERIOR COURT IREDELL COUNTY In the Matter of R.E.Jarvis, Guardian of Dwight E.Jarvis,)in the Matter of R.E.Jarvis,' Incompetent i LAT 22 guardian of Dwight E.Jarvis,!ORDER 5 :Incompetent | TO THE HONORABLE C.G.SMITH,THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY;3 This matter coming on to be heard,and being heard,upon the petition of The undersigned,R.E.JARVIS,respectfully shows unto the Court:R,Be JARVIS,heretofore appointed by this Court,and now acting as legal guardian I of DWIGHT E.JARVIS,incompetent; That he has heretofore been appointed by this court and is now actingaslegal And it appearing to the court that the said incompetent has recently been ™euardian of DWIGHT E.JARVIS,incompetent. ot released from the Veterans Hospital at Salisbury,North Carolina;that he is =pen i ; now receiving room and board in the home of the petitioner;that the sum of That the said incompetent is a veteran of World War II,receives compensation ;ees ah PIFTY AND NO/100 (450.00)DOLLARS per month is reasonable for the proper from the Veterans Administration,ana as been confined for quite sometime in the cee.;s maintenance and support of the said incompetent,as requested by hhe petitioner Administration Hospital at Salisbury,North Carolina.in his petition. ii : IT IS NOW ORDERED that the petitioner,as legal guardian of the said That the said incompetent has recently been released from the Veterans Administration: :; incompetent,be and he is hereby allowed the sum of FIFTY AND NO/100 ($50.00) Hospital and is now residing with your petitioner;that the said incompetent is DOLLARS per month from the estate of the said incompetent for the proper ambulatory and requires spending money as well as room,board and clothing;that the . maintenance and support of the said incompetent,only;and it is further ordered said incompetent is now residing with your petitioner who is unable to properly , that the petitioner be entitled to tne said monthly sum on or before the first support him without seriously impairing his own financial conditions;and that your s :i wind ; of every month,statting with the month of October and continuing until the petitioner is anxious to obtain a sufficient amount of money each month to properly further order of this Court. support the said incompetent.This 4 day of October,1956. IV ;Cc.G.Smith "+aftar Ayo 3 ati ++;;5 + Cle , hat after due investigation,your petitioner is of the opinion that the sumof Clerk of the Superior Court GTRTY ANNNT N aes T a : AND NO/199 (350.09)DOLLARS per month would be the minimum amount on which the said incompetent can be properly sumported and maintained. ee ,your petitioner prays the court that an order issue authorizing him, #P-268 NORTH CAROLINA IN THE SUPERIOR COURTasleg:ardis with:1 ::3 gal guardian,to withdraw from the estate of the said incompetent the sum of WTIFTY AND NO/100 (%50.00)DOLLARS ver month for the purpose of maintaining and supporting the said incompetent.IREDELL COUNTY,BEFORE THE CLERK This 4 day of October,1956.IN THE MATTER OF THE ESBKATE OF Fred G.Chamblee Dwight E.Jarvis,Incompetent of R.£,Jarvis Guardian A }iti r 6ttorneyforthePetitioneFrom9/10/55 To 9/10/56 NORTH CAROLINA " This Guardian charges himself as follows,which is a full and true statement and IREDELL COUNTY description of each and every article and item of property and the value thereof, Re.E.JARVIS,bei d ndyngdulysworn,deposes and says;That he is the Petitioner }either principal or interest,received and a nd of each and every sum of money, Sn e s na a n na n n an n e the above entitled petition:petition;that he has read the foregoing Petition,and that the ompetent during.the endisbursedbyhimasfiduciaryofthesaidinc same i imeistrueofhis own knowledge,except the matters and things therein stated UM 9/10/55 to 9/10/56 information and belief,and i:as to those,he believes it to be true.bap 56 Ralance Cash on Hand at Date 6f Last Report $917.23 R.E.Jarvi “i Erna Nienand ~Proceeds from sale of real estates!—4,950)a9 .E.Jarvis ae ward : Sworn to and subscribed before me,eee 6-5~56 U.S.Treasurer -Compensation for Disability "74.97 "Benefits 9-1-56 U.S.Treasurer -Compensation for Disability 66.19 8-12.56 Benefits Marge M.Stevenson Freeland ee ae U S ‘Di ability iret .S.Treasurer -Compensation for Dis : fotary Public 1.56 Benefits 66.15 (Notarial Seal)U.S3 Treasurer -Compensation for Disabiitcy 66115 Benefits this 4th day of October,1956. My Commission expires:Sept.20,1956 366 212 : 8-22-56 VA Hospital (Salisbury -Reimbursement for Deposit tert CAROLINA IN THE SUP"IOR COURT to credit of ward $105.18 ll IREDELL COUNTY BEFORE THE CLERK TOTAL CASH TO BE ACCOUNTED FOR 4,045.83:iN THE MATTER OF THE ESTATE OF DISBURSEMENTS parbara Myrtle Maulden,Minor AMRMUAL B&O SOUR? DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT of Frederick G.Chamblee,Guardian 9-15-55 .Rk.E.Jarvis -Annual Gdn's fee for 1954/55 4 24043 Prom 9-24-55 to 9324-56 ( 9-15-55 Clerk of Court -annual audit of acct.fee 2.50 9-15-55 Fox Insurance Agency -Gdn's bond premium 27.50 'nself as follows,which is af :4 eme 9215455 Pred G,Chamblee -atty?s fee for services,annual aéet,15.00 This guardian charges himself as follows,which is a full and true statement 19-25-55 Occidental Life Ins.Co.-Quarterly Life Ins.Premium 29.43 and >ticle and ite f arty and the value 10-25-55 City of Statesville -1955 City Taxes 7.50 and description of each and every article and item of property an ie value 11-11-55 Tredell County -1955 County Taxes 8.50 7 ‘a gum of mone 2ither j 24 al *interest re- l=4-55 Southland Insurance Co.-Life Ins.Premium 15.60 thereof,and of each and every of money,either principal Or erest, 1-23-56 Occidental Life Ins.Co.-Life Ins.Premium Quarterly 29.43 ai d himeas fiduciary of bhe said minor during the period 3227-56 ¥\Hospital (Salisbury)-expense credit for ward 382000 ceived and disburse vag ';ae am .: en 56 City of Statesville -Street Assessment on property 498,00 _f ~2h=56 25=56 Occidental Life Ins.Co.-Quarterly Life Ins.Premium 29.43 from 9-24-55 to 9 neue =756 R.E.Jarvis -Purchase of clothes and maintenance expenses 80.00 Balance Gash on Hand at Date of last report *185.60 of Ward. 6-14-56 fred G.Chamblee -atty's fee for petition and sale of 58.55 10e1-55 U.S.Treasurer -Compensation 67.00 4 ve Ward's lots lle1-55 U.§.Treasurer -Compensation 67.00 =14-56 Peoples Loan *%Savings Pank -purchase of Gov't bonds of 12-1-55 U.S.Treasurer -Compensation §7.00 ae es é :;2549375 12-31-55 U.3.Treasurer -Compensation 67.00 J-5--56 R.&.Jarvis -purchase of clothes and maintenances 1-31-56 U.$3.Treasurer -Compensation 67.00 Ls _expenses for ward 50.00 9-29-56 U.S$.Treasurer -nCompensation L117 701955 Occidental Life Ins.Co.-Quarterly Life Ins.Premium 29.43 e2=56 U.$.Treasurer -Compensation 122.83 8-15-56 a Jarvis -oe of ward 50.00 1-30 56 U.3,Treasurer -Compensation 67.09 Jan =55 Jefferson Standard Life Ins.Co.-life Ins.Premium 33.57 peas ee oa acurer -Compensation 46.90 9-=1,-56 R.E.Jarvis -maintenance expenses of ward 50.00 per?”a ae JeoB=56 City .oe -City taxes on property accrued elk Total cash to be accounted for $768.50 |-1-565 9-8 =56 Iredell County -County taxes on property accrued to oo 5412 DISBURSEMENTS 1-1-565 State of North Carolina -intangibles taxes on deposits 2206 ae ST 10-655 6.6.Smith,Cac,-Audit fees of Gdn's Annual Accounting ,i . :for 1954-55 +e 4 E TOTAL DISBURSEMENTS §3,578.94 10-6-55 Fred G.Chamblee -Gdn's Annual fee,1954-55 F ety i .10-11-Webb Insurance Agency -Premium on Gdnts Bond [72222 5 0! ’TOTAL CASH TO BE ACCOUNTED FOR 4045 83 reti.3?Webb *gna era faa -Premium on Gdnts Bond Ried be)2°en ;. 10-11-55 Webb Insurance Agency -Premium on Gdn's Bond #310542 eed’ ;TOTAL DISBURSEMENTS 3578-9 1102-58 Webb taairance oped -Premium on Gdnts Pond #364886 9200 a a i 11-2-55 Webb Insurance Agency -Premium on Gants Bond #270577 10.00 E Cash balance on Deposit in Peoples Loan &Savings Bank 1,66 89 25-56 Mrs.Inez C.Mason -Senior Class Trip pea 2 oe 2 dl ( ( -18-56 ee Williams -Dental Work Ue i INVESTMENTS 7230256 ee.”tak C.‘aaen -Resident's fee for entry to Brevard 25.00 F ' College or $500.00 US Govt. D 32 875 998E Reg 9/1/55 9/8/55 9/1/65 1-30-56 ,:expenses in preparation for entr F Ae ~CKe aiaKi -C.Mason -Expenses in prepara Lon J y : F 500.00 US Govt. D 32 875 997E Reg.9/1/55 9/8/55 9/1/65 re Lhe wna :to College 200.00 ,yee on D 32 875 996E Reg.9/1/5 9/8/55 9/1/65 9-13-56 Barbara M.Maulden -Maintanance Expenses ——20.20 %1,000.00 US Govt.M 3h 529 897E Reg 6/1/56 6/14/56 6/1/66 nNTeP OPMENT A oe ‘482.20 :(‘4 aon us ’og ’ TOTAL NISRURSEMENTS ee eae r ‘aeern’ae US Govt.M 34 529 898E Reg.6/1/56 6/14/56 6/1/66 ae, Mae US Govt..34 529 899E Reg.6/1/56 6/14/56 6/1/66 TOTAL CASH TO BE ACCOUNTED FOR oe See a 8 OES Re ae 768.50 20(09 US 10Vt.R 13 017 872E Reg.6/1/56 6/14/56 /1/66 £00.00 US Govt.C 239 541 195E Reg.6/1/56 6/14/56 6/1/66 TOTAL DISBURSEMENTS »+++e ee eee?4.82.20 25.09 US Govt.Q 1275 #52 981E Reg.6/1/56 6/14/56 6/1/66 286.30 ‘:* YAQ 2 LANCE ON DEPOSIT IN gt ing a A UN RS Re Oe R.E.Jarvis,being duly sworn,says;that the foreroing annual accounting of the CASH BA estate of Dwight E.Jarvis,incompetent is true and accurate to the best of his INVESTMENTSu4n knowledge and belief.3tonakBONDS Date _Date of R.E.Jarvis gett Bond 'Serial Number Rogteqers®ese aera Subscribed and sworn to be 27 :75.00 US Govt.G 200 1495 970E —12<2<62 1 to before me this 14th day of September,1956.75.00 US Govt.CG 200 115 971E ;es $73-63 75.00 US Govt.C 205 607 683E 53 3-3-63 Matge M.Stevenson (Freelandy.,75.00 US Govt.C 205 607 6842 R 373753 6-1-63 My Commission expires:Sept.2,an US Govt.C 205 774 1738 :6<1+53 bola63 Th 5.00 US :C 205 77%174E a -16- ereby certify that I have made an examination of all investments and bank 375.00 US _D <6 $66 670E R 9o16~53 Herers statement showin wnQea -2-64 g cash balance in this case as required by Section 34-10 of the 75.00 tie ete.©21h 374 3618 R jee ct 4 a<6k North Carolina General Statutes,19 ted in 73-00 US Govt.C 214 374 3028 R a =3-64, a i S,43,as amended,and same are correctly sta 75.00 US Govt.C 214 37 752E :n 23-54,h-3~64 wis acoountine 73-00 US Govt.C 214 376 753%R t--2-8%=2-64+00 US Govt.C 21h 378 4138 a Qun9=5ls 9-9-64 C.G Smith scene 75.00 US Govt.C 217 661 7872 Quan 9-54,9-9-64 Clerk Superior Court 75.00 US Govt.G 217 661 7865 R 9254,9n9e6 75.00 US Govt.C 217 661 785E .i Me RCMee eae a ake aeseataeaesiete aeaealaeaeaeateaeae af aeaeaeaeate aie aeaea aeaa aeaeaeaeaeaeaea aeae ae F-211 75.00 US Govt.C 217 664 802E R 1=-3-55 1-34-65 f 75 G0 us eh :a oo a.:MM 13-65 NORTH CAROLINA IN THE SUPERIOR COURT de ma Me .OOW OVAL -j3=-a8 75.00 US Govt.C 225 ca oe ;ott 52065 IREDELL COUNTY BEFORE THE CLERK 75.00 S Govt.C 226 7&3 O345 2-55 5a nh 75.00 US Govt.C 226 a care :ae'r:52068 IN THE MATTER OF THE ESTATE OF 75.00 US Govt.C 22 3 LE 2-55 8-2-6 75.00 US Govt.C 228 377 6028 R 8-2-5 a-2n66 jerry MecLelland,Minor i 75.00 US Govt.C 228 377 603E 3 2—55 8-2-6 | 75.00 US Govt.C 2 ee :avant ie of Frederick G.Chamblee,Guardian ANNUAL ACCOUNT 75.09 S Govt.C 155 296 437E 2-13-50 2-13-60 pat 75.00 US Govt.C 157 927 ee ;7-5=-50 7=5=60 From 9-24-55 To 9-24-56 | 75.00 US Govt.C 157 927 709E 7-5-50 7=5=60 :: 75.09 nS Govt.€155 296 559E R 6-1-50 6-14-60 This guardian charges himself as follows,which is a full and true statement 37.50 US Govt.L 207 685 524E R 11-2-50 11-260 te t 75.09 US Govt.C 160 158 608E R 11-2-50 11-2-60 and description of each and every article and item of property and the value thereof 37.50 US Govt.L 207 685 5465 R 12-6-50 12-660 est & 75.00 US Govt.C 160 158 629E R 12-6-50 126-60 and of each and every sum of money,either principal or interest,received and 37.50 US Govt.L 212 917 27352 R 1-2-51 La@ah).s :. Aen US Govt.C ae O84 9348 :3-30-51 3-30-61 disbursed by him as fiduciary of the said minor during the perior from 5.00 IS Govt.C 166 665 137E E SuloSl Suita 75.09 US Govt.C 166 665 138E,/F 5e1=51 a e255 to 9-24-56 75.00 US Govt.C 166 665 1905 R 6-1-51 6-1-6] 75°09 US Govt.C 165 681 478E R 3210-51 3-10-61 Balance cash on hand at date of last report’118,72 7509 US Govt.C 166 681 479E R 8-10-51 #=10-61 2 37.50 US Govt.L 219 334 O97E R Gal<S)]Qu]a6)11-1-55 U.S.Treasurer -Compensation 67.00 12-1-55 U.S.Treasurer -Compensation 67.00 75.00 US Govt."171 918 “eke R 12-13+51 12-13-61 12-31-55 U.S.Treasurer -Compensation 67.00 95°99 IS Govt.©173 190 2385 R 3=5=52 =5082 1-31-56 U.S.Treasurer -Compensation 67.00 75.00 US Govt.7 173190 21,0E R 3-52-52 325462 2-29-56 U.S.Treasurer -Compensation 67.00 296 00 US Govt.)30 033 O90E R 605452 $2562 3-31-56 Uj-Set reeseor =Compensation 67.00 96 °0)19 Govt.+193 199 2578 R hel=52 1-62 4-30-56 U.S.Treasurer -Compensation 67.00 5-31-56 U.S.Treasurer -Compensation 67.00 §-30-56 U.S.Treasurer -Compensation 67.00 Wrederick G.Chamblee being duly sworn,says;that the foregoina annual accounting 7-31-56 U.S.Treasurer -Compensation 67.00 8-31-56 U.S.Treasurer -Compensation 67.00 of the estate of Parbara “Myrtle Maulden minor,is true and accurate to the best of 10-1-56 U.S.Treasurer -Compensation 67.09 her knowledge and belief. Total Cash to Re Accounted For $922.72 Frederick G.Chamblee DISBURSEMENTS Signature of Fiduciar :P i ie —J 10-1-55 Mrs.Pauline McLelland Abernathy -Monthly Allowance 20.00 Subscribed and sworn to before me this 3rd day of October,1956.10-155 -C.G.Smith -Audit Fees on Gants Annual Accounting 5.20 for 1955 =56 :10-6-55 Fred G.Chamblee -Gdnts Annual Fee for 1954 =55 10.20 a Marge M.Stevenson Freeland.dG eee en.©Ons Anne eea ‘te Mee .. (SEAL)My C is3si ;10-11-55 Webb In e Agency -Premium on Gdn*ts Bond #47222]5.00 y Commission Expires:Sept.20,1997 surance Agency remry Wa 7 y .ne .ie.Webb Insurance Agency -Premium on Gdnts Bond #310544 750 T hereby certify that I have made an examinati i and bank mde 55 “rg.Pauline M.Abernathy -Clothes for Minor 29.26 :ination of all investments an eee Webb Insurancd Agency -Premium on Gdnts Pond #270578 15.00 statement showing cash balance in this case as i i -10 of the werd)Webb Insurance Agency -Premium on Gdn's Bond #365877 5 90 s required by Section 34-1 i--1-55 Mrs.Pauline M.Abernathy -Monthly Allowance ays North Carolina General Statutes,1943,as amended,and s ei ly stated pened)firs.Pauline M.Abernathy -Monthly Allowance 20.09 |»1943,ided,and same are correctly 1--3-56 Mrs.Pauline M.Abernathy -Monthly Allowance 20.90 in the accounting. 2-12-56 Mrs.Pauline M.Abernathy -Monthly Allowance ;:20.00 Jmh=56 Peoples Loan and Savings Bank -(1)ie S#Hries E ~ C.G.Smith ie "Gov't FPonc eee as “t Glork COTS Cig Gourt Jha56 Peoples Loan and Savings Bank -(1)$100.00 Series & ;9 ,Gov't Pond 75.00 whe 55 Peoples Loan and Savings Bank -(1)$100.00 Series E ;Gov't Bond a 75.00 “4-56 Peoples Loan and Savings Bank -(1)$100.00 Series & Gov't Bond 75.00 He ste aie He ate 2ie aie aie aie aie aie hc ake ateateaie afc aie afc he ale ac ate ate ate afc ate ate she ac aie 3k deste SHOR HI IRI IRI TOTAL DISBURSEMENTS 807.16 TOTAL CASH TO BE ACCOUNTED FOR 922.72 TOTAL DISBURSEMENTS 607.16 ae ASH BALANCE ON DEPOSIT IN :115.56 370 47-213 IN THE SUPERIOR COURT DATE OF DATE OF ve eel SI dene REGISTERED BOND MATURIT yoRTH CAROLINA ne ee KIND OF SERIAL NOw —wfaring :ee V5 sLL COUNTY AMOUNT at 1L 6 cs 2308 R Washes 4/30/59 39 ER OF THE ESTATE OF (IHUAL ACCOUNT Fate US Govt.t 186 789 Sue R ke TAM?IN THE MATT ISS op t Aue ‘US Govt.L 186 757 6895 R 7/14,/! nnette Lee,” 37.50 :6908 8/2/19 8/2/59 Rdith Jea ' US Govt.L 166 757 ¢R rdian 37.50 298 8/2/19 8/2/59 blee,Guar US Govt.#75 778 92 R k G.Cham 37.50 a :Q 8%E 8/2/59 rederic ee 7 cart,"7 aae TLE ;sls ae f gu2hn5$to 9-24-56 t hich is a full and true statement 2 5 .C = -13 \Wi 4 3703 13 Govt.0285 10/1/49 From :as follows, alan U3 dove.9 85;at 776E :19/3/49,1a This Guardian charges himself 1 item of property and the value 375 .¢US Govt.2G 7E 10 icle and iten wee sivas 17.50 US a.Q 894 518 ee :eerie 12/10/59 oa f each and every artic Si interest received 17.50 ve Sash Q 894 a O88E R a3 50 2/13/60 and description ©f money,either principal or 17.50 US Govt.C 152 2 L35E R é 1/50 6/1/60 ach and every sum of money,,:eriod from 5 US Govt.C 155 296 435 R 1/5 and of ea said minor during the peri a US Govt.-155 296 558E R 7/5/50_WAees thereof,im as fiduciary of the said mino 75°09 US Govt.L 200 890 339E R 14/38/30 1/2/61 4 disbursed by him 37.50 ek G eo ee oe R bjs 3/30/61 .9-24-56 i at date of last repert 75.09 ve ate.L 212 9 ,O35E R 6/1/51 6/1/61 Baer.¥o FTeNT er?Balance cash on Hand at aate o1 »123. 37.50 US oer 0 164 O84,73 95 R 6/1 “Ey 2/10/61 ro eRe 00 a5 99 US Govt.+166 445 191E R 8/10/5 9/1/61 67.06 rig US Govt.“cP £p//%& 4 67.00 re US Cove G en aa 1038 .A375 12 43/61 Compensation 0K 7599 US Govt.an o18 4.22E R 3/1/52 3/1,/62 U.S.Treasurer -C pensation 67. pone US Govt.Y at 190 236E :4/1/52 yhle eie8s U.S.Treasurer -Casaeneasion 67. 7 Xe00 aie oe vt pane eee eee 52 ofS 12-l-.3 Treasurer -pes —ansati on 47 00 75.09 US Govt.C 173 190 2555 R 8/5/5 &/5/62 12-31-55 a rer -Compensati Lee a me JS Govt.+990 105 4795 e om ;Zz J.Se Treasur .Compensation 67! 75-09 pa ae ;—ee L80E R LnIen 12/2/62 ee ee .3.ineasurer ~cnenenbatton 67. behanie :Govt :.115 969E :12/2/52 Lafapee 551n56 v.3.eee.ie Compensation 67.09 ce an US Govt.~509 115 968E :2 co.je Se trommurer ”&ensation 67.0 pte U:corks.A one ae 578 :EL ole eee e S.pee 3 adcensation 47.00 95°09 US Govt.7505 77h,175E R See oe ose J.Se ae oe a:Compensation 67.90 75.09 Apnea C 205 774 1768 R gi.9/16/63 ee...o>Sp geamaueey ©ees. 75.09 US ae.C 200 ace ae R 24hG/92 ne ree -3.coe -Compensation }To Re Accounted For 927 c 00 US Govt.C 206 328 945E R us |-1-5¢Je Ve Total Cash To Fe Ac ?yA Us Govt 2 31h 37h 359 ;3/273 3/2he 0-1-5 Total ~‘ry US zOvt 4 a 358 - 5 )UO C 21 374.3 R L/3 ?6/2/64 pamevrin ne US Govt.“76 755E 6/2/54 ; DISBURSEMENTS 7 US Govt -rs 598 4125 .overt 9/9/64 —.«Gadde Beal 5 20 I US Govt.C pe 461 788R R ?1/3/65 wane eS OF ~-wadit ae Pics 1955-56.i, Nor JIS Govt ae : 5 Z a Gs om ys E sounting es -106L -55 7 "75.0 US Gov oo eke R 1/3433 1/3/65 19-5-55 ¥‘yyeine)Fee for “Aen #310541 30.00 %US Govt a ee ae :Laie.5/2/65 Pree ee ee eee ee premium on Gdns Bond #3 10.00 78.9)13 Govt.¢226 783 6368 R 5/2/55 aie Ioii-55 Webb SA ee eee Monthly A)Lowatdn's Bond #270579 30.00 ie 00 US Govt.54 723 6378 56 g a eal Mrs.E.E.Huffman --Premium on Gdnts 0.00 ;09 US Govt.:af 09 05E :eye (21m 12-58"webb Pe Gl eeaes =Monthly Allowance 30100 75.0!Te Cee ae)oe R ,;ee Mrs.E.&.Huffman -‘nin Allowance 30.00 75.00 i *C 228 377 607E /56 9/1/66 12-1-55 Mrs.:R.Huffman -sib Allowance 30.00 19900 eo 494 319E R aie 9/1/56 ee tes,E.E.Huffman -Monthly Allowance 30.00 a wk teas:cate gat Sune R i é 9/4/66 ora 30 Mrs.E.E.Huffman -Mo thly Allowance 30.00 7500 US Govt oo ar Sie R 2/4136 9/1,/66 goke50 Mes.E.E.Huffman -vonthly Allowance 30.00 75.00 os at C 240 45)aes R 9/4/56 AE Meg.E.E.Huffman -Monthly Allowance 30.00 gett.US Govt.le Niels ting Ne Mrs.E.E.Huffman =Monthly ALLOWSRES 30 475.00 al accoun 6-1 56 -Huffman KO llowance 00 that the foregoing annu 7-2=56 wee 4 oe Huffman -eG Allowance 0 Series E Gov't Bond *40200 being duly sworn,says}; ;842-56 Mrs.Ee bh.!-Monthly Al “4699.00 Series E nnsinaiinieoss Frederick G.Chamblee being dul; est of his X E.E.Huffman -|5 k =(1)9: een oh ee ;is true and accurate to the b 24-56 yh Loan and Savings par Allowance il 800.40 MeLelland,minor is true 9-456 COp188.Huffman -Monthly ‘AL DISBURSEMENTS Sa of the estate of Jerry McLe ’ 10-1256 Mrs.E.E.Hut TOTAL S}si 927492 — e helie . °mblee per au aE ACCOUNTED a knowledge and belief Frederick Bary TOTAL CASH TO B od 200.40 Signature of TOTAL DISBURSEMENTS 1956. IT IN is 3rd day of October,4 ICE ON DEPOS _—OS ae ee to before me this 3 “(Freeland)— CASH BALANCE Subscribed and sworn i M.Stevenson v MALE ie °:Ty 1g Se Ce 20 1957 F My Commission Expires Sep r e DATE DATURITY nd bank INVESTMENTS PURCHASED Seal mination of all investments 4 ".ec REGISTERED 3721/5 5/21/60 sby certify that I havd made an exa -10 of the AN aoa SERIAL NO.R 2/21/50 2/21/60 I hereby certify Section 3%MOUNT BOND 48 R 1/50 bal in this case as required by Se tated 75.00 US Govt.C iea See 4.7 R at 50 ao showing cash balance tly s C15 7/5 statement showing ca re correc 75.00 US Govt.6 4b5E R 0 ‘ General Statutes,1943,as amended,and same a em «US Govt.«155 298 Mee R 1748750 11/26/60 North Carolina General ‘ =a ::200 #90 er :12/2 .1/2/61 : .OVU. in the accounting. 75.00 US Govt.C 160 138 539E R Yate 3/0 mith 37.50 US Govt.L 207 E R /51 12/13 C..GO.t 917 27 12/13 ior Cour 37.50 t.L 212 E erk Super 5 US Govt.08h 93 R75.00 US Govt.C 10%g18 2275.00 US Govt.C17 eatwetee :ste He sie He seeARHBA3HCEBeOeaiSINeaeSeaeaaeaeafaefeaeaaiaeaateaeaaieieakakeaieaeaeaieaeKi $75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.09 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US75.00 US375.00 US Frederick mmission + in the account Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. n expires: ing. 4R A A A A N D A R Q A A A A R Q V B A R A A A R A I M A A G Ww accounting of the estate 173 173 200 200 209 200 205 205 205206 206 214 oth 214 ei7 a7 ai/ 226 226 228 228 33 G.Chamblee, oOL CDT. 190 199 105 105 i>115 607774774,328328374376 378661664 6 6 rs783783 377377149 341E256E 477EL78E961,E965E 6&8B177E178E942E 9432360E 754EL15E7&9E801ES00E 638E639E604E605E 932E R 3/5/52R4/1/52 Rye R 8/5/52 8/5/62R8/5/52 8/5/62R12/2/52 12/2/62R12/2/52 12/2/62R3/3/53 3/3/63R6/1/53 6/1/63R6/1/53 6/1/63R9/16/53 9/16/63R9/16/53 9/16/63R3/2/54 3/2/6h, R 4/3/54 1/3/64 R 6/2/54 6/2/64,R 9/9/54 9/9/64 R 1/3/55 1/3/65 R 1/3/55 1/3/65R5/2/55 5/2/65 R 5/2/55 5/2/65[Bet 5/2/65 R 9/4/56 9/4/66 being duly sworn,says;that the foregoing annual Edith Jeannette Lee,minor is true and accurate to 9 20 me this ,1957. the best of hisr knowledge and belief. hereby certify that I have made statement showing cash balance in this Frederick G.Chamblee Signature of Fiduciary 3rd day of October,1956. Marge M.Stevenson (Freeland) an examination of all investments and bank case as required by Section 34-10 of the North Carolina General Statutes,1943,as amended,and same are correctly stated C.Ge Smith Clerk Superior Court ste te le ie ste we sles ye s!s x veohestehesteseseabeacaigaieaiealgatcakcafcfeakeheakeakgfeohfe2his2c246ai2c3S2K2EKateseseaeHeSCOIA BEEK pr-1h2 woRTH CAROLINA IREDELL COUNTY IN THE MATTER OF vrs.Grace H.Wiley,Guardian of Glenn Currie Wiley,Jr.and Grace Henry Wiley,Minors 70 Cc.G.SMITH,CLERK SUPERIOR COURT, Yrs.Grace H.Wiley Guardian for respectfully returns and shows,upon oath,the following as a full,just,true IN THE SUPERIOR COURT BEFORE THE CLERKt f ANNBALB REPORT IREDELL COUNTY: Glenn C.Wiley,Jr.and Grace H.Wiley and perfect annual account of his transactions as such guardian covering the period from 27 day of Sept.,1955 to 27 day of Sept.,1956. RECEIPTS Principal -Invested in Building and Loan Stock Dividends from Stock Yiscellaneous item’for support of chi (Glenn C.Wiley,Jr.and Grace He Balance Invested in Building and Loan Stock,First Building Sworn to and subscribed before me, this the 4th day of October,1956. °Nesbitbe, Ass't Clerk Suverior Court slo ste sie ste ste se ate ste ale ate she nie sis aie oie she Be vte sic se te ate te atk ate ai ie atk ke HERHeteese ae ae eaehe he ate ste he he ateabe ate ale ate abe ate ate ae he ac ak BCE ACTS SAIC AK AEA she Be ME HEH AEE IE MER I HERE BE AE AE AE AEE AS AE AS Ne BE PIR TE HE TE HE AK AE AE 2 ON63.00 By SA2 yfLi63.00 URGEMENTS UIVO staal 2 lAro te celdren 00 Henry Wi lev) ec t si n c a n r a e ae r a frs.Grace H.Wiley Guardian Audited and Approved Qms +h..Ga Sent is a Sear == Terk of Superior vourt 374 #F-270 1-3-56 Dr.os -Prof.Services 4 L.00 F IN THE SUPERI C ay -56 M&F Bank -Saftey Dep.Box :3 D HORTH CAROLINA OR COURT 1 b-56 Mrs.Bert Patterson -Feb.at Nursing Hone 135-00 ae y BEFORE THE 2256 Goodman Drug Co.-Drug Acct.5 } TREDELL COUNTY CLERK at 36 Dr.Pa nl -Prof.Services —.{ ae i i 10-56 Cavin F.Home -Ambulance S,rvic .i IN THE MATTER OF THE ESTATE Ok 56 yttt.clinics,Charlotte -gg So se ANNIE MOOSE AYERS,INCOMPETENT OF ANNUAL ACCOUNT 256 er ieee.i i 1/30 Thru 2/7/56 201.50 -l6-:y 10.00 Fe ;\-29-56 Mrs.Bert Patterson -March at N.Home 1.F.MOOSE,GUARDIAI a5 een -Seaan =Prof.Services 125-00 x :n -16-56 Goodman Drug Co.-Drug Acct.: From Oct.5,1955 to Oct.5,1956 730-56 Mrs.Bert Patterson -April at N.Home 128200 This Guardian charges himself as follows,which is a full and true statement 73 7,-ee oe 15290 and description of each and every article and item of property and the value thereof ee e Se ee ae at ya 29:09 °:::°-1 °d@ -P tr.C j es :“a. and of each and every sum of money,either principal or interest,received and ae =Rt Sean nae sles eee 5 °>a :-yess eVi\ disbursed by him as fiduciary of the said incompetent during the period from oa Pe eae cay.tug doe..Home es ak:ret Gm.5 1956 722-56 Mrs.Bert Patterson -Aug.at N.Home 150.00 et.5,1955 to Oct.r,4790+8-24-30 Mrs.Bert Patterson -Sept.at '.Home 150.00 R 4 9a3=55 Dr.Le Be Skeen -Prof.Services 1.00 Balance Cash on Hand at Date of Last 95-55,Goodman Drug Co.-Drug Acct.. a ey a M i R vt a nT tT oe 10-5455 Sncccane sdaiaiecratten ’50.40 9-23-56 Mrs.Bert Patterson -Oct.at l!.Nome 190.09 10—5=55 "tt 135.:oe A is Sys eens TiahnSS "tt ih Intangibles Tax on Acct.M.&F.Bank 3.37 '14..55 ""135.45 — 1222-55 "" 0.0 mf nNra PATO RT At, te ane?::oa TOTAL DISBURSEMENTS 42,509.20 12-20-55 Social Security Check .|E INTR } 12-207 Social curity Check —TOTAL CASH TO PE ACCOUNTED FOR “3970.19 1-44-56 V .A : 135.45 m NATANTIIDAVUMRNTSG a Shake td Necuetee 30.0)TOTAL DISBURSEMENTS 32,509.20 2—,—56 Ve Ae 0.! ™m at RETO AAT 7 - esha 86 v.A.135.45-CASH BALANCE ON DEPOSIT IN MERCHANTS &FARMERS BANK $1,460.99 2=1,=56 Social Security 0.00 2 36-56 S60 ecurits $0740 Savings Account Merchants anc Farmers Bank $2,176.75 Soha Sis Ve 135.45 a ae os REAL ESTATE be ae aa nage Security rete i Interest House &Lot, hn5 56 v.ip 135.45 116 East End Avenue,Statesville,North Carolina $2,000.00 45-56 Social Security eo Saln5 Fe .oe :1 :: 7 te Ve.A >f H.F.Moose being duly sworn,says;that the foregoing annual accounting of }b 2 Ve A. ran r 5H 55 Social Securit ’: bn7-56 “lee ag pee ae Jog the estate of Annie Moose Ayers,incompetent is true and accurate to the best 6-7-5656 Vo i %;‘ 6=7-55 Social Security 30.00 of his knowledge and belief. 76-54 a?5040 H.F.Moos Jabh=55 ‘4. 135045 -ee 905". 725-56 iad 11 Seeurtte Signature of Fiduciary ohn 5 Wo hy .ik , $-1-56 Wi ds 135-43 Subscribed and sworn to before me this 4 day of October,1956. Ba)eat 9 ‘Ca ‘ 0. 2 a Security x och0 Seal C.G.Smith 9-5=56 Ve : 135645 Clerk Superior Court 9-5-56 Social Security 30.00 :;i ;a I hereby certify that I have made an examination of all investments and TOTAL CASH TO BE ACCOUNTED FOR 3970019 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 DISBURSEMENTS i 7m She SecOuRERe. 10-4=-55 Clerk of Court =-Guardian Fee 9.0 C.G._Sm-th 10-6-55 Dr.Le Be Skeen =Prof.Services 68.0 eters Saeeerey er 10-6-55 Goodman Drug Co.=Rx Acct.30.00 10-12-55 Webb Insurance Agency -Bond Renewal 35.00 10-28-55 Mrs.Bert Patterson -Nov.at Nursing Home 170 11-4-55 Goodman Drug Co.-Drug Acct.12.00 ae canbe a .Be Skeen -Prof.Services 125.00 Leo2j@ Mrs.Bert Patterson -Dec.at N.H : 11-25-55 Charlotte Memorial Hospt.Advance cn ate.59-40 CARR RRR RRR ERE EAESREEEEASEROREA TITRE Eee EE TSS 11-30-55 Carolina Brace Co.-Neck Brace 12-2-55 Lowrance Hospt.-X-Rays 12-22-55 Cavin Funeral Home -Ambulance Serv. 12-6-55 Dr.L.B.Skeen =Prof Services 12=8-55 Goodman Drug Co.=Drug Acct. 12-28-55 Charlotte Mem.Hospt.=Balance on acct.12-28-35 Cavin Funeral Home -Ambulance Service 12-28-55 Mrs.Bert Patterson -Jan.at N.Home 376 ee CAROLINA IN THE SUPERIOR COURT #F-177 REDELL COUNTY BEFORE THE CLERK NORTH CAROLINA IN THE SUPERIOR CouRT IREDELL COUNTY BEFORE THE CLERK 1 THE MATTER OF IN THE MATTER OF (ws.carrie Brawle ) ) fame 0 representative ) Mrs.Jessie B.Walters,Guardian of FINAL REPORT?) Guardian of Aes.ANNUAL REPORT Mollie Ann Walters,Minor {) )viss Dorothy Brawley _____) fane of Minor or ncompetent ) TO C.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: ) Mrs.Jessie P.Walters Guardian for Mollie Ann Walters,respectfully returns 10¢.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: and shows,upon oath,the following as a full,just,true and perfect final account Mrs.Carrie Brawley Guardian for Miss Dorothy Brawley,respectfully returns and of his transactions as such guardian covering the period from 15 day of December,shows,upon oath,the following as a full,just,true and perfect annual account of his 1954 to date.transactions as such guardian covering the period from llth day of December,1956 to 11th RECEIPTS lay of December,1957 Palance on hand as shown in last report $1,500.00:me RECEIPTS: Interest from investment,B &L 78.7 7 oo 12-11-56 Balance in Citizens Building &Loan Ass'n, ny ee.Mooresville,N.C.4 798.25 DISBURSEMENTS 12-31-55 Citizens Building &Loan Ass'n,Dividend 13.97 Paid to ward for clothing,etc.6.7 §=30~56 Citizens Building &Loan Ass'n,Dividend 14.21 Ce Ge Smith,CSC for final report 2.09 $685 meeaeRS78675 Paid to Mollie Ann Walters McLaughlin,now 21 years $1500.00 Mrs.Jessie BP.Walters /s{_Mrs.Carrie Brawley “Guardian Guardian Sworn to and subscribed before me,Sworn to and subscribed before me, this the 6th day of October,1955.gy ‘ts llth day of December 1956. "C.Ge.Smith atk ylerk Superior Court Audited and approved spares st Clerk Superior Court TAL SEAL) £1500.00 'y commission Expires:9-22-58 Approved Dec.12,1956. Received of Mrs.Jessie RB.Walters the sum of $1500.00,Building and Loan C.G.Smith,C,S.C. DO a Stock in full settlement of amount due as shown by this report.I certify that I am now past twenty-one years of age and entitled to receipt for same. ceeeeeeenseeeeee ees?” This Oct.6,1956. Mrs.Robert N.McLaughlin na h #157 NORTH CAROLINA, TREDELL COUNTY.) In the Matter of Mrs.Doris K.) Justice,Guardian of James D.) Justice,Richard K.Justice,Anna ) Ellen Justice,John B.Justice and ) William J.Justice,Minors. TO HON.C.G.SMITH,CLERK OF SUPERIOR COURT: IN THE SUPERIOR COURT, BEFORE THE CLERK. ANNUAL REPORT The undersigned Guardian files the following as a just,true and correct annual accounting of such Guardianship: Ralance on hand last report filed July 20,1950, Interest received since last report, as follows: On note of S.E.Holmes, Citizens Savings &Loan Ass'n., of Salisbury,N.C., From Hicks Estate, Total receipts, July 1,Duke Power Co., July 10,Southern Bell T.&T.Co. July 6,The Kiddie Shpp July 5,The Children's Shop July 1,Southern Radio Service 1,Grahm Bros.Dairy 1,Mrs.Era Donkel,rent, July 1,Country Market,groceries 1,Colonial Stores,groceries Aug.4,Reid Jann,Registrar CatawbaCollege,for James D.Justice, Aug.3,Dept.of Revenue,intangible tax Aug.11,Country Market,groceries Aug.19,Country Market,groceries &gas Aug.22,Country Market,groceries Aug.24,Cash,lamp and mirror Aug.5,Southern Bell T.&T.Co. Aug.1,Mrs.Era Donkel,rent Aug.1,Graham Bros.Dairy,milk Aug.2,Duke Power Co., RECEIPTS: DISBURSEMENTS: $14,508.2) 99.89 993-74 753.16 $16,355.03 $8.62 33.00 1,210 10.63 10.00 1.50 13.66 50.00 3.50 4.0.00 1,069 Sept e 12 ’ Setp.22, Sept 21, Sept.11, Sept.65 Sept.5y Sept.1, Sept.2, Sept.5, Sept.1, Sept.1, Sept.1, Sept.29, Oct.3, Oct.21, Oct.11, Oct.11, Oct.17, Oct.3, Ot.3, Oct.2 Ot.2 - Oct.1 Ot.1 Ot,9 et,3 1Oct, lov.13, Tov,i, Nov,1 DISBURSEMENTS CON'T Salisbury Water Works Cash Cash,groceries Catawba College,books for Jimmie, Catawba College,Jimmie's tuition Country Market,gas &groceries Rowan Sample Shoe Store,Joe Southern Bell T.&T-Co. Cash,Lunches Cash,book fees Fearing Ins-Agency,bond premium Duke Power Co., Mrs.M.D.Ijames,Joe A.&P.,groceries Graham Bros.Dairy Mrs.Era Donkel,rent Catawba College,book Dr.C.W.Woodson Estate Cash, Country Market,groceries &gas Southern Bell T &T Co. Goodnight's,Jimmie Dr.Harold H.Newman,Jr. Home Ice &Coal Co, Dr.W.C.Taylor Duke Power Co. Cash,lunches Graham Bros.Dairy A.&P.,groceries Mrs.M.D.Ijames,Joe Mrs.E.M.Donkle,rent Catawba College,Jimmie Mrs.Era Donkel,rent Acme Ice &Fuel Co.,fuel oil Country Market,groceries Cash,lunches Graham Bros. Mrs.M.D.Ijames,Joe Duke power Co. Salisbury Water Works City Motor Co. $6.35 25.00 30.00 35.00 1122.50 15.43 5.07 5 41 12.00 15.00 20.00 7.64 10.09 40.00 9.24 50.00 5.50 10.00 8.00 10.00 3.16 13-34 3.00 3.50 2.00 8.56 12.00 11.44 30.00 10.00 50.00 80.00 50.00 12.28 15.00 12.00 11.69 10.00 8.04 5035 7-83 380 Nov.6,Richard Justice,pants Nov.9,The Children's Shop,Joe,clothes Nov.9,Southern Bell T.&T.Co. Nov.16,Cash,children's Christmas Nov.17,County Market,groceries &gas Nov.21,Country Market,groceries Dec.12,Goodnight's Dec.1,Cash,lunches Intangibles tax Graham Pros.Dairyl, Dec.1,Cash,Jimmie's clothes l,—lome Ice &Coal Co.,fuel oil r MM.I ry :x Dec.L,MIPS e M.D.-ljames,Joe Dec.1,Cash,groceries Dec.1,Mrs.Era Donkel,rent Jec.10,J.E.Waller,paper Dec.29,Country Market,groceries &gas 1951 Jan.»Mrs.ERa Donkel,rent Jan.»J-&.Waller,paper Graham Bros.Dgiry, 1 x Jan.1 Jan.1 Z ’ »Duke Power Co. Jan.»Southern Bell T.&T.Co. Jan.1,Home Ice &Fuel Co. Jan.2,Cash,Jimmiets Clothes Jan.2,Mrs.M.D.Ijames,Joe Jan.1,Cash,lunches Feb.1,Cash,groceries Feb.1,@ash,lunches &supplies Feb.1,Mrs.M.D.Ijames,Joe Feb.1,Mrs.Era Donkle,rent Feb.1,Graham Bros.Dairy Febs 1,J.-E.Waller,paper Feb.1,H,me Ice &Coal Feb.1,Hardin Electric Co. Feb.5,Salisbury Water Works Feb.7,Country Market Feb.21,Duke power Co. Mar.7,F,aring I s.Agency,bond premium Mar.19,Hedrick Auto Co.,tire Mar.1,Southern Radio Service Mar.1,Mrs.M.D.°Tjames,Joe 50.00 1.52 11.16 9.36 6.79 25.00 50.00 10.00 20.00 1,000 25.00 10.00 50.00 Llebb 1.52 25.00 2.24 Apr i. Apre 2, Apr.ly Apr.1 Apr. Apr. 1 1 Apr.1 lor.1 hor.5, Yay 1, May 1, Apr.30, ‘ay 1,C Yay 1, May we - May e May a oo m f,Yay if,Nay tw - Nay Yay ~ ~ ~ = ~~ Vv.Yay Yay 11, May 1, lay 9, Yay 19, "ay 25, tune 21, une 18, ‘une 1, 1, 1 Cash,drugs Southern Bell T.&T.Co. Hardin Electric Co. Mrs.Era Donkle,rent Duke Power CO-, Underwood's Graham Bros.Dairy Cash,groceries &gas Cash,lunches G.M.Cline,paper Duke power Co. Cash,lunches Country Market,groceries &gas Home Ice &Fuel,fuel oil Mrs.M.D.Ijames,Joe Mrs.Era Donkel,rent Graham Bros.Dairy Southern Bell T.&T.Co. Cash,groceries &gas City Motor Co., Cash,Ellen ash,lunches Belk-Harry Graham Bros. G.M.Cline,paper Hardin Electric Co. Mrs.Era Donkel,ren’ Dr.H.H.Newman,Jr. Salisbury Water Works Duke Power Co. Fearing Ins.Agency,bond premium Country Market,groceries Cash,Richard's graduation Mrs.M.D.Ijames,J,e Southern Bell T.&T.Co. Cash,Jimmie Foil's groceries Medical Center Fearing I's.Agency Cash,groceries,et. City Motor Co. Childrents Shop Cash,groceries,clothes 3.30 7.95 2.96 k7 04 9.34 15.00 10,56 4.0.00 20.00 1.52 9.64 25.00 40.00 20.00 10.00 50.00 12.32 bs 95 40.00 7.00 1.50 20.00 4.50 10.56 1.52 2.81 50.00 3.00 4055 9.80 10.00 7.00 25.00 10.00 h.01 10.00 2.00 4.00 40.00 15.00 10.30 8.07 40,00 June 1, June l, June 1 June 1 June l, June 1 June 6 July il, June 30, July 1, June 30, duly 2, July 1, July 3, July 12, duly 2, July 2Z, wuiy 2, July 2, Aug.1 l, 6, Sept.6, 6, 6, Sept.12, Oct.1, Sert.l, Sept.l, Duke Power Co. State Radio Service Eller-Wood,Florist Graham Bros.Dairy Mrs.Era Donkel,rent GM.Cline,paper Fearing Ins.Agency,bond premiun, May Bank Charge Cash,groceries,etc. Cash,Ellen Duke Power Co. Southern Bell T.&T.Co. Graham Bros.Dairy Mrs.Era Donkel,rent, Eller-Wood Cash,.incidentals June B nk charge Cash,bus fares City Motor Co. The Children's Shop Country Market,groceries &gas Mrs.Era Donkel,rent Cash,groceries,etc. Country Market,groceries &gas Southern Bell T.&T.Co. Duke power Co. Duke Power Co. City Motor Co. Childrents Shop Graham Bros.Dairy Cash, Country Market,groceries &gas Duke Power Co. City M’tor Co. Dr.H.He.Newman,Jr. Fearing I's.Agency,bond premium, Home Ice &Fuel Co. Southern Bell T:&T.Co. Cash,groceries &incidentals Mrs.ERa Donkel,rent Graham Bros,DairyAugustBankCharge 13.75 5.78 10.64 50.00 1.52 25.00 £20 40.00 7.00 9.42 13.97 4.30 50.00 5 465 16.50 26 20.00 2.83 11.18 15.00 50.00 40,00 42.71 8.01 2.02 6.94 13.36 2.98 2.8h 6.00 55617 6.25 "42.87 2.00 Oct.l, jor.by dct.1 dee.I, lov.ly Yov.ly for.1, Ave Ly ==oa ~ sc<.Mw = ~~ » =ooQ ~ w e w w ~ ~~ ey ey, wa, The Children's Shop Cash,lunches &groceries ,Country Market,groceries &gas Graham Bros.Dairy Southern Bell T.&T.Co. Duke Power Co. Mrs.Era Donkel,rent Cash,Ellen,clothes August Bank Charge Cash,gorceries,etc. Duke Power CO., Home Ice &Fuel Graham Bros.Dairy Country Market,groceries &gas Mrs.Era Donkel,rent Childrents Shop Cash,groceries,etc. Cash,Children's Christmas Home Ice &Fuel Co. Duke Power Co. Intangible tax Goodnight's,Ellen Mrs.Era Donkel,rent “Unicorn Books,Inc.,John November Gank Charge K.K.Publication,Inc. Country Market,groceries &gas Home Ice &Fuel Co., Cash,groceries, Cash,shhool lunches and fees, Mrs.E.M.Donkle,rent, Graham Bros.Dairy, Home Ice &Fuel Co., Ell-r-Wood,flowers for Carson funeral, Duke Power Co., Children's Shop,John and Joe, City Water Works, »Cash Cash,groceries, School lunches, Mrs,E.M.Donkle,rent, Childrents Shop, 5.64 40.090 45.00 11.00 8.82 8.94 50.00 6.50 -80 40.09 7.69 24.92 10.26 55 +49 50.00 10.24 40.00 80.00 217975 9.49 73 20.00 50.09 1.00 26 1.00 52.60 20.00 40.00 20.00 50.00 12.32 20.00 5.15 10.70 6.14 535 5.00 40.00 20.00 50.00 7069 or ee ee sr a m e a p p a r i o c n i n a s ns ine ..Duke Power Co.,9.50 1952 Con't sail sie.1 Groceries,40.00 0.: Mar.1,Duke Power Coe,4 sent 1,Mrs.E.M.Donkle,rent,50.00 -00 :var.1,Fearing T'surance Agency,bond premium,|5 sept.1,|Duke Power Co.,6.26 10.56 :Mar.1,Graham Bros.Dairy,ste 2 Home Oile Co.,11.71 15.09 :Mar.3,Home Ice &Fuel Co.,an.Country Market,groceries,50.00 -00Mar.10,Country Market,groceries,sept.6,School lunches,17.09 ‘10.00 Mar.11,Country Market,groceries,ag,ONS Mrs.Eva Donkle,rent,50.00 -1.00 ”8.20 er,12,Boake fora,Oct.ls»Cyildren's Shop,Joes.5.00 .-09Mar.15,Country Market,groceries,Oct.ly,Home @il &Coal Co.,7 A 1,Cash,groceries —llen's sweater and skirt,20.00or.’asn,&9 see Oct.1l,Cash,Ellen a .10.Avr.1,Cash,school lunches,25,Country Market,groceries, 50.00 —1.0.00Apr.1,Mrs.E.M.Donkle,rent,.ee 1,Groceries, 12.0 'Aor.1,Southern Bell T.&T.Co-,ees 10.35 ee 20.00 ty,a eo 00 Nov.1,School lunches,ici :k2s e DC Ape.1,COMMEry THPRehy EPaORr Ths Yov,1,Country Market,groceries ia 10.00 : Avr.25,City Motor Co.,Nov.1,Mrs.E.N.Donkle,rent,Be .40.00 °May 1,Cash,groceries,ov;1,Home Fuel Co.,20.00 ont 140.00May1,Cash,school lunches lee.2,Groceries, ;45.00 65.00May2,Country Market,groceriss6 Dec.2,Mrs.Eva Donkle,rent,se c 0.00 ‘“OeMay1,Mrs.E.M.Donkle rent,z Dec.2,Country Market,groceries,10.25 :11.29May6,Duke Power Co.,=6 Home 011 Co.,8.58 ;8.20 May 6,Children's Shop,JOhn and J,¢,Dec.2,Childrents Shop,John and Joe,ee :50.00 s . June 1,Cash,groceries,oon Dec.2,Geo.Weant,plumbing repairs,a a June 1,Mrs.E.M,Donkle,rent,2 Dee.22,Cash,Christmas,0.June 1,Duke Power Co.,1 : 10.44 35.00June1,Southern Bell T.&T_Co,lun,1,Groceries,ng 0.00 °June 3,Country Market,groceries,5 ;jan.10,Mrs.E.M.Donkle,rent,th oo 40.0 ;July 2,Cash,Brocertes,5,y Jan.9,Duke Power Co.,5.27 s is °July 2,Country Market,groceries ?Jan.9,Southern Bell T.&Ts Cov,— 0.00 :®July 2,Mrs.E.M.Donkle,rent,7 Jan.9,Hedrick Auto Co.,<5 ji 11.14 ®July 2,Duke Power Co.,eu Jan.9,Children's Shop,:10.00 July 2,Southern Bell T.&T.Co.,sie Jan.9,Dr.Frank McCutchan,Ellen's glasses,— July 2,City Motor Co.,ee Jan.9,Home Oil Co.,20.00 July 2,Dr.H.H.Newman,Jr.wae Feb.1,School Vinci,sen Aug.1,Cash,Groceries,ae Feb.3,Cash,groceries,65.00 Aug.1,Mrs.E.M.Donkle,rent,30s Feb,3,Mrs.E.M.Donkle,rent, .00Aug.1,Country Market,groceries 35-0 1953 — Q 4059 WwW ,Aug.1,Southern Bell T.&T.Co.,il Reb,tbat Power C6,Rages Aug.1,Salisbury Water Works,a Pap,j;.Mone 082,in Aug.4,Dr.Fred Chandler,ee Feb.3,Hedrick Auto Co.,6.97Aug.14,Home Ice &Fuel Co.,»neil Feb,3,Southern Bell T.&Ts CO+,20:00 .a mium aAug.4,Children&s Shop,3,Fearing Isurance Agency,bond pre ,40,00 Aug.4,Duke Power Co.,33° Aug.by Fearing Insurance Agency,bond premium, +1,Cash,groceries, i. Mar.l, Mar.1, Mar.1l, Apr.1, Apr.il, im.61, ior.i, Apr.l, Aor.i, Apr.i, Apr.5, Apr.26, May oo May > May Ly May 1, May lL, May ay May Ls July 2, July hy July 4, July 4, July 4, omy 867; Aug.10, Aug.10, Aug.10, Jan., Feb.lh, Feb. a s+28 Mar. Yay 15, Apr. May 30, Uine 1, June 4, ay coe |a3 June July Cash,school lunches, Country Market,groceries, Mrs.E.L.Dofikel,rent, N.A.Trexler,rent, Cash,groceries, School lunches, Director of Admissions,Woman's College,Ellen's room rent, Duke Power Co., Southern Bell T.&T.Co., Graham Daifyy Dr.Frank McCutchan, City Motor Co., Cash,groceries, Cash,school lunches, N.A.Trexler,rent, Duke PYwer Co., Southern Bell T.&T.Co., Children's Shop, D”.Newman, Children's Shop,for John and Je, N.A.Trexler,rent, Duke Power Co., Cash,groceries, Dr.Frank McCutchan, Dr.Chandler, City of Salisbury, Home Oil &Coal Co., N.A*Trexler,rent, Bank Charge Country Market Bank Charge City of Salisbury W.S.Overton,Tax Collector Bank Charge Cash,Ellen's graduation Bank Charge Cash,gorceries N.A.Trexler Cash, Bank charge »Hospital Care Bank Charge 16,Rowan Shoe Store N ance Agencywy9FearingI‘sur g $202002)ict Bee O82 &Coal Ce- 50.00 ly 1 Southern Bell T.&Te.Co 21,00 wee 3e Ca8Ms 55.00 niyaie city Motor Co. 40.00 jug.10,Cash 20.00 tug.10,Country Market ae luge 10,a Power Co. ais hwy 11,Bank charge 9.19 oalan.1,Mrs.Era Donkel, on Jann 1,Cash,lunches,etc. —Jan.Bank charge ~Feb.Bank Charge oe sj 7,Cash,medicine,John and Joe ~wy 28,Cash,medicines and clothes oi June Bank charge “_July Bank charge er hily 2,Cash,gpoceries,etc. Gut August Bank charge ™kt.25,Kroger's,groceries, —it.1,Cash,lunches,etc. sate Sept.Bank charge er it.1,Country Market,groceries,gas aN het.Bank charge 1%Intangibles tax ”‘ov.Bank charge —dee,Bank charge 13.153) sue ‘ot.1,Cash,groceries,etc. uy ‘ote1,Country Market,groceries,etc. a ‘ot.8,NAA,Trexler,rent 8 ‘nt.8,Cash,Ellen's school, LOW ‘nt.8,The Children's Shop,John &Joe 10.00 et.8 Duke Parent hei we ‘ot.8,Southern Bell T.&T.Co., am ‘tte 17,Mrs.J.M,Hess, oe.‘i August bank charge, 55400 al 1,Cash,groceries,etc. ee *3,Duke Power Uo, ‘a 4s Me 3 N.A.Trexler,rent ‘i Mr j ‘3,Hardin Electric Co.,5.00 “tt 3,Dr,H.H.Newman cia 80.09 15.090 5 «05 25.00 4.17 25.00 30.00 19.29 «50 50.09 30.00 ole 64, 25-00 50.00 55.00 50.09 6.14 18.69 11.98 6.00 50.00 21.13 55.00 6.98 7.00 Oct.20,Cash,John &Joe $20.00 uomal report,and will release his mother and guardian of the disbursements as listed Oct.23,City Motor Co.,4.17 in said report. September bank charge 16 this the 17th day of March,1954. $8 .87Totaldisbursements$8,033.87 fleet scene ne ;gubseribed and sworn to before me, $16,355.03 $16,355..qm this the 17th day of March,195h. ®ipa Serene rte SS Ralance on hand as shown above,$8,321.15 Notary Pub ic Invested as follows:wy Commission expires August 9,1954. Balance in Citizens Savings &L,an ‘(NOTARTAL SEAL) Ass'n.,of Salisbury,N.C.So i mencducounnceenonewa >i i ‘.&,av =}C e 0 eBalanceinSecuritybankrustCoe,208.17 cary CAROLINA,ie eae iddenten cole NT Ri ° oe ae IREDELL COUNTY.BEFORE THE CLERK Cash,10.“ $8 321.1 lf Inthe Matter of Mrs.Doris K.) oo justice,Guardian of James D.)“ justice,Richard K.Justice,Anna )RECEIPT AND RELEASE ‘len Justice,J’hn B.Justice,and ) William J.Justice,Minors.) Respectfully a Uc C™—SSSS—~—~S—}- Donis K.Justice ran ‘hd 8 fi Guardian of James D,Justice,10 HON.C.G.SMITH,CLERK SUPERIOR COURT OF IREDELL COUNTY,AND MRS.DORIS K.JUSTICE Richard K.Mustice,Anna Ellen HART,Buardian: Justice,John B.Justice,and William J.Justice,Minors. Q .as . : | ae a tae,GP The undersigned,James D Justice,son of Doris K.Justice (now Doris K.Justice S .’'; . Zoes N.Stron fart),hereby acknowledges receipt of Fifteen Hundred,Fifty-Two and 22/100 (31,552.28) NOTARY SUBLEC dollars,in full settlement for the amount due me by my said guardian,Mrs.Doris K. MY commission expires August 9,1954.justice Hart,and for which I |hereby release my said guardian,and mother,Doris K. (NOTARIAL SEAL)Augited &approved April 2,1954 Juttice Hart,from any and all amounts due me,as guardian,and ask that this release and receipt be accepted by the Clerk of Superior Court of Iredell County,and that my C.G.Smith,C-S.C-said guardian Mrs.Doris K.Justice Hart be given credit for the amount due me in her guardianshin settlement. NORTH CAROLINA,)IN THE SUPERIOR COURT,Witness my hand and seal,this the 3lst day of March,1954. IREDELL COUNTY.J)BEFORE THE CLER$.James—D Jusiice {SEAL) -the Matter of Mrs.Doris K.)| ustice,Guardian of James D°)Sub Justice,Richard K.Justice,Anna )RELEASE AND APPROVAL scribed and sworn to before me, Ellen Justice,John B.Justice,and ))) thi William J.Justice,Minors.‘the 31st day of March,1954. Z N. TO HON.C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY:Worse op bolic «ice Hart The undersigned ‘Doris K-Just Agned,James D.J stice,son of Doris K.Justice (now 'Y commission expires August 9,1954. respectfully shows to the Court:(NOPARTAL SEAL)oves That he was 21 years of age on February 13,1953;that he hereby ratifies,appr 1953)ncancennunenonouns and confirms the annual report of Doris K.Justice,his guardian filed on November 7» anount and that he hereby releases to his mother and guardian,Doris K.Justice Harts any * é :2 that of the expenditures as listed therein that would have been applied to him,and asks the said annual report be approved. That his brother,Richard K.Justice,will be 21 years of age on July eh gh: and that he is a@vised by his brother,Richard K.Justice,that he likewise &f Li annual report and will,upon reaching his majority,ratify,approve ands oun IN THE BUPERNORTHCAROLINA )TOR COURT,san th city Motor CO-,account i360.60 IREDELL COUNTY.)Before the Clerk.92 D.Matt Thompson School,(J,hn's ”Muituion &fees),13.25 In the Matter of Mrs.Doris K.)ee.John's gym clothes Justice,Guardian of Jouee Dee ie:sii Jan.26 Goodnight*s,Jo gy 10.00 Justice,Richard K.Justice nra ANNUAL REPORT y ~Ses Ellen Justice,John B.Justice,and )Bab.2 Cash,J hn an 25.00 William J.Ceeatee,Ere i wr,2 Graham Bros.Dairy,milk 3.84 ‘ar,2 Cash,school lunches and fees 24.00 TO HONORABLE C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY:bes 1 Cash,Ellen's Tuition -January 160.00 The undersigned Guardian files the following as a just,true and correct annual tor.2 Ellen Justice,tuition 150.00 accounting of such Guardianship:yew Cash,school lunches 20.00 RECEIPTS:_wr,8 Cash,John &Joe Clothes 20.00 Balance on hand last report,filed hv Au bond Nov.7,1953,Included in this amount 58,321.16 lore 9 Fearing Isurance ency,n 35.00 is note of ‘409.00 of Ollie Biggerstaff : which has been collected.4 Interest received from Ollie Biggerstaff,ior.9 May &Halas,Ice,spoons 3.86 on note paid,101.67 ior,17 Cash,Ellen's shoes 10.00 Interest received from Citizens Savings lpr.23.Home 041 &Coal Co.,fuet 8.33 &Loan Ass'n.,256 .4k . Yay 1 Cash,lunch etc.20.00 Total receipts,58,679.27 7 re Sees fay 7 Ellen Justice,supplies 10.00 wan nn en nnn nn nnn nen nnn nn ‘ay 13.Spainhour'ts shoes 15.00 DISBURSEMENTS:_lay 19 Cash,JOhnts &Joe's shoes 25.00 a lay 20 Hospital Care Ass'n.,I c.17.85 Nove 3,Country Market,groceries and gass,$50.00 , lay 28 Cash,J~h 5.00 Nov.4,N.A.Trexler,rent 55.00 :’. july 27 Cash,£11 25.00 Nov.4,Duke Power Co.,lights S147 .dn &20,eh0thes ° july 30 Mrs.T.G.5.00 Nov.4,Home 0,1 &Coal Co.,12.64 y s G.Wilburn,prescription July 30 U.S.:65.00 Nov.4,Southern Bell T.&T.Co.,6.5h ?Fidelity &Qyaranny co,bond . july 20 Waysid 10.00 Nov.4,City of Salisbury,water 5.05 yside Grocery,groceries tly 31 Cash,shoes 5.00 Nove 4,Cash,school lunches 20.00 \ ~uw.2 Cash 25.00 Nov.4 The Children's Shop 10.67 »clothes for Ellen Wg.7 Ellent 50.00 Dec.3 Home oil &Coal Co.,10.81 'en's room renta and board M-&Cash,E ’14.00 Dec.15 Country Market 10.00 tet,19 0.BEaORTR male Cle Dr.F 3.00 Dec.16 Cash,Ellen's tuition 11,0.00 “red Chandler,dentistry :The Gas Market,lunches,gas Dec.16 N.A.Trexler,rent .55.00 Mil,book supplies »ane 20.00 Dec.16 Duke Power Co.,lights 23-29 ‘ete 21 Cash,J hn &J%e fees and tuithon 20.00 2 Xe Dec.16 Southern Bell T.&T.Co.717 “<a Wayside School,Joe “ve \ Dec.24 Pope &Arey,groceries 15.00 %3 Cash,Jahn &Joe,school lunches,fees 20.00 Ot, 12k :3 The Childrents Shop,Ellen &Joe,8.50 Jan.1 Country Market 50.00 “9 Cash,John atte Nov, Jan..2 Southern Bell T.&T.Co.6.35 12 Cash,John's art supplies ae lov, gan.2 Duke Power Co.,lights 22.97 4}Cash,John,clothes ~_ Jan.2 N.A. we] ° Trexler,rent 55.00 Z >Mrs.E.M.Long,Joe's nurse 10.00 Ja .S a ° me &rue Mmetcren's Shop,clovhere 11.98 8 Fearing INsurance Agency,bond 20.00 7"Ov, Jan.2 Graham Bros.Dairy,milk 7.20 20 Cash,Joe,clothes 10,00 M ‘ov, 1 00 Jan.3 2 Home Oil &Fuel Co.,fuel 12,00 Re 23 Davis Hospital,Joe ; Tere27 Nov.30 Dec.5 Dec.7 Dec.ll Dec.18 Dec.24 1955_ Jan.4 van.& Jan.5 Jan.7 Jan.7 Jan.ll Jan.12 Jan.18 Jan.27 Jan.25 Jan.29 Feb.22 Mar.1 Mar.3 Mar.11 Cash, above, Hodpital Care Ass'n Inc. Cash,lunches Cash,Ellen Davis Hospital,John &Joe Davis Hospital,JYe Cash,John &Joe Cash,Christmas Davis Hospital,Joe Trexler Brothers,Richard Fraley's,groceries,etc. Guyes,Betty Lous Ellen clothes Pailey's -drugs-medicines Davis Hosvital,Joe The Gas Market,gas *&oil Davis Hospital,Joe Cookts license tag Davis Hospital,Joe Davis H,spital,Joe Davis Hospital,J_e Davis Hosvital,John Bailey's medicines Davis Hospital,Joe Davis Hospital,Joe Bank charges Hudson &Hudson,on amount due for © 8gervices rendered and expen-ses paid and advanced, Paid James D.Justice,in settle- ment of his pro rata part from said estate,he having become 21 years of age,settlement made with him on March 31,1954, Total, Balance on hand, Balance on hand, Invested as follows: Balance in Security Bank &Trust Col,aSalisbury,N.C,ns Citizens Savings #Loan Assn.Salisbury,N.C : Balance on hand for wards,as shown ang $17.85 20.00 10.00 20.00 25.00 20.00 50.00 20.00 10.77 19.06 10.26 6.64 10.00 5.80 19.00 19.00 10.00 10.00 5.00 10.00 ,.00 5.00 5.00 748 501.67 1,552.58 &3,961.48 1 7 Q $8,679+27 $8,679.27 4,717.79 Ms &Loa Mt mid to Richard K.Justice,who was 2h years of age on July 16,1954,$1179.44 on hand for Ellen Justice,John B.Justice,and ; tae J.Justice.,3,538.35 $4,,717-79 $4,717.79 The undersigned,Richard K.Justice,being first duly sworn,deposes and says, that I am the son of Doris K.Justice Hart,who is my guardian;that I was 21 years of we on 16th day of July,19545 that I have this day received from my mother and guardian the sum of $1,179-4b,in full settlement of the amount due him by said guardian,and for jnichIhereby release and forever discharge my daid guardian from any and all claims, ations or demands I have or might have against her as guardians Ihave reviewed the reports as filed by my guardian and I am perfectly satisfied vith the manner in which she has handled the estate,and hereby ratify,approve and confirm the same,and ask the Court to approve her reports and settlement. This the 4 day of June,1955. Richard K.Justice jubseribed and sworn to before me, this ‘the 4 day of June,1955. <aey tatlic 'y commission expires:Aug.9,1956 Respectfully submitted, (NOTARIAL SEAL)Donis K.Justice Hart Guardian for Ellen Justice, R.Justice,and William J. Justice,Minors. ‘iubseribed and sworn to before me,his the4day of June,1955. —N.Stoong otary Public (NOTARTAL SEAL) }commission expires Aug.9,1956 "RTH CAROLINA, ) MEELL couNTY.) IN THE SUPERIOR COURT, BEFORE THE CLERK. Inare}oe of Mrs.Doris K.Justice ) lohn Be rdian of Anna Ellen Justice,)norg, UStice,and William J.Justice,|WE 8 gh donsery,258).a8 ANNUAL REPORT ANDPARTIALSETTLEMENT ‘:N.C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY: undersigned Guardian files the following as a just,true and correct annual re- Dort,and partial settlement: hne \,ieenen last report,*y $3,538-35° Itterege received from Citizens n Association,since ROR AB ee ail-....,i ]} |enBe ne sd i y | bs “i t78 i | i i Pie eeeKiowaSatiea i i i 3 Pedi i |aeea :|aaith |aaa :i aaa !iil :: Re 1‘i 4 ah|aigej| |f|fl i 5 July Aug. Sept. Sept. Oct. Nov. lov. Nov. Jan. Jan. Jan. Feb. Feb. Feb. Feb. Feb. Feb. June 10, June 16, 7, July 28, July 28, 2s Aug.25, l, DISBURSEMENTS: Cash Davis H,spital,John &Joe Purcell's prescription U.S.Fidelity &Guaranty,bond premium, Cash,Joe &John, Penney's,material, Penney (J.C.)Co. Aug.29,Wayside School,book fees &lunches Aug.30,J.C’Penney Co.,John &JOe Statesville Senior Hsgh School, book fees,ets. 5,Cash, 35 9 2h, 25, 15, 9, 13, on. 3, e, 4. 2h, John Justice,lunches, Cash lunches,fees,etc, Hospital Care Ass'n.Inc.insurance, Cash,JOhn's suit, Cash,Joe's shoes,etc. Wayside School, John Justice,school Cash,J,hn Cash,Joe's jacket fash,John,2nd semester, Purcell'ts vrescription, Purcell's prescription, Statesville Senior High School, John's tuition, Cash,JYhn, Advance Store,J,hn &Joe Purcell'ts Cash,Joe Sherrill-White Shoe Co.John Cash, Cash,Joe-galoshes, Cash,gloves, Davis Hospital,Joe Cash, Cash, Cash,vkysical exam. J.C.Penney Co.John &Joe, 5,Cash, Bank Charges, $50.00 46.00 4.25 32.50 15.00 5 238 15.00 2435 5°75 9.09 12.00 1.70 30.00 17.85 25.00 10.00 1.00 2.50 15.00 10.00 23.50 5.91 6.83 2.00 wee te ond premium,12.50 rotal disbursements $478.76 salance on hand,3,261.81 $3,740.57 $3,740.57 tae various items listed as disbursements were all used for the use and benefit of the ards for necessary expenses,except the amounts paid for bond premiums and bank charges i as shown in above disbursements. ds,asgalanceonhandforwards, shown above, $3,261.81 Distribution: Paid to Anna Ellen Justice,who pecame 21 years of age on December 16,1956,$1,087.27 talance on hand for John B.Justice a William J.Justice,2.174-5h $3,261.81 $3,261.81 The undersigned,Anna Ellen Justice,being first duly sworn,deposes and says,that I an the daughter of Doris K.Justice Hart,who is my guardian;that I was 21 years of age on December 16,1956;that I have this day received from my mother and guardian the sun of $1,087.27,in full settlement of the amount due me by said guardian,and for ihichIhereby release and forever discharge my said guardian from any and all claims, ations or demands that I have or might have against her as guardian. Ihave reviewed the reports as filed by myyguardian and I am perfectly satisfied with the mannerin which she has handled the estate,and hereby ratify,approve and confirm the same,and ask the court to approve her reports and settlement. This the 5 day of January,1957. Anna Ellen Justice -___Anna+.eee subseribed and sworn to before me,this the 5 day of January,1957. B.Ludni NOTARY BHBLIC 'Y commission expires Oct.30,1958. (NOTARIAL SEAL)Respectfully submitted, Doris K.Justice Har Nitto. Guardian for Anna fiten Jus 9 John B.Justice,and William J. Justice,Minors. Subserthe eed and sworn to before me,Sthe5 day of January,1957 nasBEotary1c y *onmission expires Oct.30,1958. ™foregoing Annual Report and Partial Settlement audite of January,1957.Geel St meronCOURT OF TREDELL COUNTY,NORTH CAROLINA. (NOTARIAL SEAL) d and approved,this 16 day he. ae ee KF i ae * ko)lami ‘ / COUNTY OF #F-235STATE OF NORTH CAROLINA IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate 6f ANNUAL ACCOUNTING Harmon Turner,INcompetent TO THE HONORABLE C.G. Security N SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: ational Bank,Guardian of the Estate of Harmon Turner,I,competent,respectfully returns and shows upon oath,the following as a full,just,true and perfect accounting of its transactions as such GUARDIAN. HARMON TURNER INCOME 3955 DISBURS.RECEIPTS Aug.16 Cash balance on hand $§70.73 Various Compensation from Veterans Administration #/16/55 to #/16/56 (12 payments at 121.00)2,172.00 Various By interest on %1500 U.S.Savings Bonds Series G #/16/55 to #/16/56 (See Asset Schedule)37.50 Various By interest on %2500 U.S.Savings Bonds Series K 9/16/55 to #/16/56 (See Asset Schedule)69.00 1956 Feh.21 By cash Veterans Administration,reimbursement for trip to Winston-salem,N rth Carolina aa§3»23-73 1Various To Harmon Turner for liming and incidental 1,560.00 expenses of ward 2/16/55 to 8/16/56 (24 payments at $65.00) Aug.23 To Security Natiional Bank,5%commission on income receipts of *2,254.60 for year ending8/16/55 112.73 25 To @r.T.V.Goode III,C/O Iredell MemorialHospital,Inc.Statesville,for professionalservicesrenderedward 15.00 25 To Jredell Memorial Hospital,I.c.,Statesville,N.C ,for servides rendered ward 7/19/55 to 7/27/55 133.58 Sept.6 To J.P.Shore,C.S.C.,fee for checkingvouchersandsecurities 1.00 16 To C.G.Smith,C.S ¢.,fee for filing «gAnnualaccounting°7.80 16 To C.G.Smith,C-S.C.fee for filingpetitionandorderinDecember,1954 3.00 1956 May 21 #=To transfer income to principal 003,90Aug.16 Cash balance on hand .2 0.4&3,023-73 1 PRINCIPAL ug.16 Cash balance on hand $$0. y 21 By Cash transferred from tncome aJune29"9 foruntey Nestenal Bank,to purchase $500 ee-S.Savings Bonds Series K d 0.00Aug.16 Cash balance on hand =e Ps Trust No.C-1090 ANNUAL commission due Guardian: $113.93 In addition to the above mentioned cash balance on hand,we hold the following: 5%on income receipts of $2,278.50 = Investments Owned Maturity Rond Nos.Received 11509 U.S.Savings Bonds Series 1/1/64 D3543757G(500)$12.50 0 2uF 779914,166G(1090)25.00 TO ¥59750 Savings Bonds Series K 2.76%3/1/65 D49956K(1x500)13.80 ”we 9/1/65 D90242K (1x500)13.80 0 #.1/1/66 D113074K (1x500)13.80 so)"4/1/66 D113247K(1x500)13 .80 0)""12/1766 D115234K(1x500)13.80 "n %.6/1/68 D24.5810K(1x509).00 %G :°00 Respectfully submitted,— ch Security National Bank Guardian of the Estate of Harmon Turner,Incompetent By__W.A.Hiatt Assistant Trust Officer Subseribed and sworn to before me,this the 6th day of September,1956. Phyllis S.Brown Wovary Pusiic (NOTARIAL SEAL) luchers supporting disbursements herein My commission Expires 10/31/57 have been checked by me. Madge I Parkerisst.Clerk Sunerior Court Wilford County (OFFICIAL SEAL) the foregoing Annual accounting of Security National Rank Guardian of the Estate of farmon Turner,Incompetent.accompanied by Certificate from Ass*t c.S.C.of Guilford ‘ountyis hereby approved and ordered to be recorded and filed.This the 9 day of Oct.1956. CV_G.Smith Clerk of the Superior Court. Iredell Ws County,North Carolina eee een ee eee tt.F J,1NORTH CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY In the Matter of Mabel Dean Jordan,Guardian of Samuel Gates Jordan,Incompetent. PETITION To the Honorable Carl G.Smith,Clerk of the Superior Court of Iredell County; Your Petitioner,Mabel Dean Jordan respectfully shows unto the court; I That on the ____day of February,1949,your petitioner was by this Court duly appointed as Guardian of Samuel Gates Jordan,Incompetent. is That the said Samuel Gates Jordan owes certain debts that in the opinion of yoyr petitioner should be vaid;and that thereis sufficient money in the estate of said Samuel Gates Jordan with which to pay said debts. 220 That the debts of the said Samuel Gates Jordan are as follows:a mortgage held by the Merchants%Farmers Bank upon thehome place in the sum of 33,879.89 as of the 12th day of February,1949;a chattel mortgage to M.T.Tilley in the sum of $2,600.00; a note at the Peoples Loan &Savings Bank for }460.00;and $150.00 to Blackwelders Furnit Company for a piano. Wherefore,your petitioner prays to the court that an order be granted requiring your petitioner as guardian to pay the above mentioned bills. This the ____day of February,1949. Mabel D.Jordan Guardian of Samuel Gates J*rdan, Incompetent. NORTH CAROLINA IREDELL COUNTY Mabel Dean Jordan,Guardian of Samael]Gates Jordan,Incompetent,being duly sworn deposes and says;That she has read the foregoing pebition and the same is _— of her own knowledge except as for those matters and things therein set out upon ine formation and belief,and that as to those she believes it to be true. Mabel D.Jordan ‘aan—Habel D--soreaaalCatesvord™ Incompetent Sworn and subscribed to before me this 15 day of February,1949. C.G.Sith Clerk of Superior Court. V_————lement om te eeew1Sewih ee ibeweeeIeeheee te 6 we mS yoRTH CAROLINA IN THE SUPERIOR COURT EDEL COUNTY Matter of Mabel Dean pe Guardian of Samuel rates Jordan,T,competehh. This proceeding coming on to be heard upon the application of Mabel Deag Jordan, guardian of Samael Gates J’rdan,I,competant for an order for the payment of certain jed ts of the said Samael Gates Jordan which are fully described in the petition;and it appearing to the court from said petition that these debts are due and owing; It is now ordered that the said Mabel Dean Jordan as Guardian be and she is hereby authorized to pay the following moneys out:°3,879.89 plus interest to the Merchants & tarmers Bank;%2,600.00 to M.T.Tilley for a chattel mortgage;°496.00 on a note at Peoples Loan &Savings Bank;and *150.00 to Blackwelder's Furniture Company. This the 15 day of February,1949. a ea Clerk of Superior Court. NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CLERK Inthe Matter of Yabel DeanJordonNameofrepresentative FINAL REPORT Guardian of samel Gates JordonlameofMinororIncompetent a ee ee ee 0¢.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mabel Deal Jordon Guardian for Sameel Gates Jordon,respectfully returns and shows. pon oath,the following as a full,just,true and perfect annual account of his transactions ’%such guardian covering the period from day of,19 to dayoof ee 9 19 ° RECEIPTS Received from INsurance company $7,500.00 (for settlement of claim DISPURSEMENTS Merchants &Farmers Bank (percourt order) M.D.Tilley,mortgage,”. Peoples Loan&Savings Bk. Blackwelder Furniture Co "" "" For living expenses and other items The above amounts were paid out with my consent and hereby accept same as final report and request that the Guardian be discharged. This October 15,1956. --Samuel Gates Jardan Ak RR RK KR KK RK KK F #182North Carolina In The Superior Court Tredell County In the Matter of Augustine: R.Brown,Guardian of Nancy Elizabeth Brown PETIT Tes ee ce To the Honorable,Carl G.smith,Clerk of the Superior Court of Iredell County: The undersigned,Augustine R*Brown,respectfully shows unto the Court: 1.That she has heretofore been appointed by this Court and is now acting as general guardian of her child,Nancy Elizabeth Brown,age years. 2.That said infant now resides with your petitioner and bhat she has heretofore been supporting and educating said infant from her own funds,but now finds herself financially unable to continue so to do:futher that said infant desires to enter college this fall.That tuition room and board will be $150.00 per month. Wherefore,your petitioner prays the court that an order issue allowing your petitioner to pay for the support and education of said infant until further order of the Court,and that she as the general guardian of said infant be authorized to make such payments and take credit therefor in her reports to the Court. This day of August,1953. Augustine R.Brown Guardian North Carolina Iredell County Augustine R.Brown after being duly wworn deposes and says that she is the d petitioner in the above petition and that she has read the same and that the matters o ngs things therein stated are true of her own knowledge except as to those matters and thing therein stated upon information and belief and as to those she verily believes it to be true. Augustine R.Brown Sworn and subscribed to before me thiAugust,1953.ls is Everette A.Whitlow otary Public My commission expires:Nov.13,1954. (NOTARIAL SEAL) In The Superior Courtorthcarolina jredell County ter of Augustine R.Brown, i then of ‘Nancy Elizabeth Brown. ORDER This proceeding coming on to be heard upon the application of Augustine R.Brown qardian of Nancy Elizabeth Brown,minor for an order permitting said guardian to pay vi gut certain sums for the college education of said ward in the amount of $150.00 per nonth. It is now ordered that the said Augustine R’Brown as Guardian be and she is hereby authorized to pay out:the sum of $150.00 ver month for the education of Nancy Elizabeth Btown,minor,and to report all payments made by said guardian to this court in her annual acccount. This 27 day of August,1953. C.G.Smith Clerk of Superior Court ‘orth Carolina In the Superior Court Iredell County Inthe Matter of Augustine X.Brown,Guardian offarrietBrown,Infant. SST Iti: to the Honorable,C.G.Smith,the Clerk of the Superior Court of Iredell County: The undersigned,Augustine R.Frown,respectfully shows unto the Court: l. That she has heretofore been appointed by this Court and is now acting as general tuardian of her child Harret Brown,age years. ll. That said infant now resides with your petitioner and that she has heretofore been supporting and educating said infant from her own funds,buthnow finds herself financially unable to byy clothes for said infant at this time without an allowance to tet from the funds and vroperty belonging to said infant. 1ll. That the clothing now needed for said infant would amount to One Hundred Dollars. Wherefore,your petitioner prays the Court that an order issue allowing your ‘titioner One Hundred Dollars for the purpose of buying clothing for said infant,and “at she as the general guardian of said infant be authorized to make such payment and ‘ake credit therefore in her reports to the Court. This day of November,1953. rdian ‘orth Carolina lrede})County he is the T,Augustine R.Brown,after bveing duly sworn deposes and says that $ mer in the above petition and has read the 88 me and that the matters and things |il Bsv4 | i4a4a i|tJ4i therein stated are true of hr own knowledge except as to those matters and things there, stated upon information and belief and as to those she verily believes them to be true Augustine R.Brown Sworn and subscribed to before me this 10 day of November,1953 Everette A.Whitlow Nozary Py,blic My commission exvires:Nov.13,1954. (NOTARIAL SEAL) North Carolina In the Superior Court Iredell County In the “Matter of AugustineR.Frown,Guardian of Harriet Brown,I,fant. ORDER This cause coming on to be heard before his Honop,Carl G.Smith,Clerkofthe Suverior Court of Iredell County,upon the application of Augustine R-Brown for an allowance of One Hundred Dollars for clothing for her said ward,Harriet Brown,and it appearing to the Court from the petition herein filed that said guardian is without personal funds with which to clothe said ward; It is now ordered that the said guardian be and .she is hereby allowedthe sumof One Hundred Dollars for the purpose of buying clothes for said ward,Harriet Brown,and that said payment be shown in said guardian's report to the Clerk. This 18 day of November,1953. C.G.Smith Clerk of the Superior Court North Carolina In The Superior Court Iredell County In the Matter of Augustine Ritchie Brown,Guardian of Donna Brown, ntInfantAnnualAccou To the Honorable,Carl G.Smith,Clerk of the Superia@r Court:ebyTheundersigned,Augustine Ritchie Prown,guardian of Donna Brown,infant her t0 submits to the Court this her annual account for the period from the day of wi: the llth day of May,1953,as follows: Receipts Gulf Oil Company 6,182.42 Mooresville Fed.Sav.&Loan eesann ie : ‘‘i willbe oe a a " e estate of Harriet Brown,infant is true and accurate to the pisbursement S sothes for ward $108.20 hand on deposit in satings account in blanville Federal Savings and Loan Association 56,182.42 gespectfully submitted this 11 day of May,1953. -3hse3 Augustine Ritchie Brown _ Guardian of Donna Brown,Infant North Carolina Iredell County Augustine Ritchie Boown,being duly sworn,says:That the foregoing account of the estate of Donna Brown,infant is true and accurate to the best of her knowledge and belief. Augustine R.Brown sorn and subscribed to before nw this 11 day of May,1953. Everette A.Whitlow fotary Public (NORARTAL SEAL) 'y commission expires:Nov.13,1954. The foregoing annual account was audited and approved by me this 12 day of Yay,1953. C.G.Smita Clerk of Superior Court. forth Carolina In The Superior Court Iredell County Inthe Matter of Augustine Ritchie ANNUAL ACCOUNT fromm,Guardian of Harriet Brown,Infant. To the Honorable @alr G.Smith,Clerk of the Superior Court: The undersigned,Augustien Reitchie Brown,guardian of Harriet Brown,infant hereby submits to the Court this her annual account for the period from the day of ,19 , ‘olthe llth day of May,1953,as follows: Receipts ht O41 Company death claim YO 0“resville Fed.Sav.&Loan Interest =e etTosalBite.. Disbursements Clothes bis wave 108.20 8‘lance on hand on deposit in savings account in ‘coresville Federal Savings and Loan Association $6,182.41 Guardian of aeciee ca Infant A “Spectfully submitted this 11 day of May,1953+ fori Carolina ‘redeld County 1 account Augustine Ritchie Brown,being duly sworn,gays:That the foregoing annual a best of her know ye Ci: b i |ce ¥Fyi ae4 Hf 7 irsoa Augustine Ritchie Brown Sworn and 3ubscribed to before me this 11 day of “ay,1953. Everette A.Whitlow Notary Public a My commission expires:Nov.13,1954 The foregoing annual account was audited and approved by me this 12 day of May,1953. C.G.Smith Clerk of Superior Court.. North Carolina In The Superior Court I redell County In the Matter of Augustine Ritchie Prown,Guardian of Nancy Elizabeth Brown,Infant Annual Account To the Honorable,Carl G.Smith,Clerk of the Superior Court: The undersigned,Augustine Ritchie Prown,guardian of Nancy Elizabeth Brow,infant hereby submits to the Court this her annual account for the period from the day of 195 ,to the llth day of May,1953,as follows: Receipts Gulf Oil Company Mooresville Fed Sav.*%Loan death claim Interest 108.20 Disbursements Clothes for ward.108.20 60.00Dr.Frazier Falance on hand on denosit in savings account in Mooresville Federal Savings and Loan Association.$6,122.41 Respectfully submitted this 11 day of May,1953. Augustine Ritchie Brown. Soartion of Nancy Biisabet Brown,Infant North Carolina Iredell County he Augustine Ritchie Prown,being duly sworn,says:that the foregoing account of ¢ c ‘e le e ty .7 wedge estate of Nancy Elizabeth Brown,infant is true and accurate to the best of her kno and belief. Augustine Ritchi B Sworn and subscribed to before medayofMay,1953.2 me this 11 Bverette A.WhitlowNotaryPUblic (NOTARIAL SEAL) My commission expires:Nov.13,1954. The foregoing annual account was audited and approved by me this 12 da C.G.terkofSuperior aur y of Mays)?" orth carolina In The Superior Court tradell County Before The Clerk Ire mm the Matter of Augustine Annual Account 9.Brown,guardian of Nancy sigabeth Brown eo the Honorable,Carl G.Smith,the Clerkof the Superior Court: The undersigned,Augustine R.Prown,Guardian of Nancy Elizabeth Prown,infant neredy submits to the Court this her annual account for the period from the llth day of vay,1953,to the lst day of April,1955,as follows: Receipts 91.24 71,.66 63.44 63 .Lh6,122.41¥65415519 bel-53 Interest Building &Loan halal L """” 122-5),"'""" le Se 55 """" "ash on hand Mooresville Building «Loan Total to be accounted for Disbursements 30.00 10.00 91.24 10.00 70.00 10.00 3.00 50.00 700.00 148.10 175.00 650.00 7h A6 266.31 100.00 150.00 75.00 50.00 63.44 63 °Lh2,790619 3.625.0097415-19 Seeihe53 Attorney fee be]4=53 Dr.Sholar teeth 11-53 I't.used for ward personal clothes 1-13-53 Newberry College 1-31-53 Clothes 4.153 Cavin Funeral Home ambulaneé fee 1-53 Dr.Charles N*rfleet Dr.Pill 4.1853 Dr.Frazier Dr.Fill $-1-53 Newberry College College fund 9-23-53 College 12-23-53 Dr.Charles Norfleet Dr.bill 1-23-53 College \-f-5,Int.used for ward nersonal clothes 219-5,College \-7-54 College21-54,College29-54,College5-20-54,Clothes 7-254 Int.used for ward personal clothes 15-55 Int.used for ward versonal clothes Total disbursed On hand as of date Tltal accounted for lespectfully submitted this 23rd day of April,1955. R ) Cuardian oF Nancy Elizabeth Brown, Infant ‘orth C rolina‘redell County Augustine R.B qd nd says,that she has read the f .Brown,after being duly sworn eposes a y3, ‘oregoing account and that the same is true of her own knowledge except those matters to bags stated uponi information and belief and as to those she verily believes it ‘Bue, ___Augustine R.Brown eae subscribed to before826dayofApril,1955. “tebe A,ithitow Otary PYblic y*Commission Expires Nev.13,1956. (NOTARIAL SEAL) Audi ted and approved this 26 day of April,1955. Ge:mi uperior Court. North Carolina In The 8uperior Court Iredell County Before the Clerk In the matter of Augustine :ie R.brown,guardian of Harriet:ANNUAL ACCOUNT Brown. TO the ZHonorable,Carl G.Smith,The Clerk of the Superior Court: The undersigned,Augustine R.Prown,Guardian of Harriet Brown,infant hereb submits to the Court this her annual account for the period’from the llth day of i 1953 to the lst day of April,1955,as folbows:ray, Receivts 7-1-53 I.terest Building *%Loan D 91.84 Lateash,"""105.39 FaQuSl,"tt 105.32 1=5=55 it "'t 105.32 Cash on hand Mooresville Building &Loan 6,182.41 Total to be accounted for .6,590.28 Disbursements 5-14-53 Attorney fee 5-20-53 Dr.MeConnell glasses 7-1-53 Int.used for ward personal 11-19-53 Clothes 1-f-54,Int.used for ward personal he7Je-54 2?Dr.Scholar Teeth 7-2-5),Int.used for ward personal 1-5-55 I.t.used for ward personal 2-3-55 Dr.Scholar teeth 30.0030.00 91.84 100.09105.39 4.200 195.32 105.32 9.09 3 580.872909.41 ">5 9 0 °2 clothes clothes clothes clothes Total disburded On hand as of date Total accounted for Respectfully submitted this 23rd day of April,195§. Augustine R.Prown Guardian of Harriet brown,Infaft North Carolina Iredell County Augustine R.Prewn,after being duly sworn,deposes and says,that she hasread the foregoing account and that the same is true of her own knowledge except as to those matters and things stated upon information and belief and as to those she verily believ’s 16 to be true. Augustine R-Brown Sworn and subscribed to before me this 26 day of April,1955. Everette A.WhitlowNotaryP°blic (NOTARIAL SEAL) My commission Expires Nov.18,1956 Audited and avproved this 26 day of April,1955. C.G.Smith Clerk of Superior Court.— yorth carolina In The Superior Court tredell County Before the Clerk ter of AugustinetIntheMAguardianofDonnag,Brown, Brown ANNUAL ACCOUNT to the Honorable,Carl G.Smith,the Clerk of the Superior Court: The undersigned,Augustine R.Prown,Guardian of Donna Brown,infant hereby to the Court her annual account for the period from the llth day of May,1953,to jay of April,1955,as follows: Receipts 92.29107.67 107 .67106.35 3 6,596.40 721-53 Interest Building *&Loan Ci :. 7922541-5=55 ‘ash on hand """ "" Mooresville Building *&Loan Total to be accounted for Disbursements 30.00 92.29 107.67 107.67 75.00106.35 6.00 7<k0 —12390 —_54heOk 6,051.76 6,596.40 jelh-53 Attorney fee 11-53 Interest used }-#-5i,Interest used 792-54,Interest used 9016-54 Clothes 15-55 INterest used for 2-355 Dr.Sholar teeth 3-10-55 Dr.Sholar teeth 3-10-55 Dr.Miller feet clothes clothes clothes ward personal ward personal ward personal for for for ward personal clothes Total disbursed On hand as of date Total accounted for Respectfully submitted this 23rd day of April,1955. Augustine R.Erown Guardian of Donna Frown,infant ‘orth Carolina Iredell County deposes and says that she has read her own knowledge excdpt as to th as to those she ve .,Augustine R.Prown after being duly sworn, the foregoing account and that the same is true of tatters and things therein stated upon information and belief and SELIEVES IT TO BE TRUE. Augustine R.Brown ‘worn and subscribed to beforetethis26dayofApril,1955 (NOTARIAL SEAL) WeretteA.WhitlowNotaryPublic Y commission Expires Nav.13,1956. Awited and approved this 26 day of April,1955. C.G.Smith Clerk of Superior Court. submits the lst ose rily North Cgrolina In the Superior Court Tredell County In the matter of Augustine : R.Brown,Guardian of Harriet: Brown,minor : Annual Account To the Honorable Carl G.Smith,the Clerk of the Superior Court. The undersigned Augustine R.Brown,respectfully shows unto the Court; l. That the undersigned is the duly appointed guardian of Harriet Brown,andis acting as same. 2. That having administered for said ward,she hereby files with the Courtthisher saved account as follows: Balance; [terest ~vterest .Lnterest terest Federal Savings and loan $6,009.41104.18 26.90 103.11 102.9036,346.50 Disbursements 1-5-56 Clothes 4-26-55 Clothes 5-11-55 Clothes 7e1-55 Clothes 9-19-55 Doctors 10-6-55 Clothes 1-5-56 Doctor6-7-56 Clothes 7-5=-56 Balance on account M.oresville Savings and Total 193.11 15.00 40.00104.18 13.00 75.0012.00102.90 »934 050 And Now,having fully administered said estate,she prays the Court that this her annual account be audited and approved. This lst day of October,1956. a Augustine R.Brown Guardian of Harriet Brown North C rolina Iredell County j ‘of Augustine R.Frown,being duly sworn,says:That the foregoing annual eet. the estate of Harriet Brown,minor,is true to the best of her knowledge and be Augustine R.Brown Sworn and subscribed to before me this day ofOctober,1956. Everette A.Whitlow11/13/56 (NOTARIAL SEAL) y a n yorth Carolina In The Superior Court tredell County tter of Augustine o oe Guardian of Donna guth Brown,minor ANNUAL ACCOUNT To the Honorable Carl G.Smith,the Clerk of the Superior Court. The undersigned Augustine R.Prown,Respectfully shows into the court: l. That the undersigned is the duly appointed guardian of Donna Ruth Prown,and is acting as same. 2. See serene -scpeteessres ter sate’wers she hereby files with the Court this her saved account as follows: Receipts 4-26e55 Balance Federal Savings and Loan m]-55 Interest 4.1255 I terest 12-30-55 Interest 75-56 Interest 46,051.76 195.49 26.90 104.65 10h.Sa“3S,393 31 lisbursements 426-55 Clothes ye 5-11-55 Doctor ‘= 111-55 Clothes a. 16-55 Clothes [2400 15-56 Clothes 10k «49 67-56 Doctor 2.00 S7e-56 Medicine :+01 75-56 Clothes :10 “51 75-56 Balance Federal Savings and Loan 5 97B-16 Total 36,393 31 And now,having fully administered said estate,she prays the Court that this her annual account be audited and approved. This lst day of October,1955. Aucustine R.Brown Guardian of Donna Ruth Prown ‘orth C“rolina-edell County Augustine R.Brown,Peing duly sworn,says:That the foregoing annual account of the estate of Donna hath Brown,minor,is true to the best of her knowledge and belief. Augtistine R.Brown Worn and subscribed to before et Ot Senaeaey e8.(NOTARIAL SEAL) Verette A.Whi1/13 si tlow 409 \»\\~ a ol North Carolina In The Superior Court Iredell County In the matter of Augustine R.Brown,Guardian of Nancy Brown,minor FINAL ACCOUNT To the Honorable Carl G.Smith,the Clerk of the Superior Cowt. The undersigned Augustine R.Brown,Respectfully shows unto the Court: 1. That the undersigned as the duly appointed guardian of Nancy Brown,and isactine as same. g 26 That having administered for said ward,she hereby files wth the Courtthis her saved account as follows: Receipts 4-26-55 Balance Federal Savings and Loan $3 625.00 Tal=-55 Interest 62.55 Pm 55 Interest 26.91 12-30-55 I“terest 62.12 725-56 Interest 62.12 Total $3,538.70 Disbursements 4-26-55 Clothes 15.00 4-11-55 ,octor 5.00 h-11=55 Clothes 30.00 5-1-55 Clothes 62.55 10-25-55 Dottor 26.00 11-7-55 Glasses 18.00 11-14-55 Doctor 7.50 1-5+56 Clothes 62.12 7-5-55 Clothes 62.12 7-25-56 Nancy Brown Distributive share °35550.41 Total 93 903C+70 _And now,having fully administered said estate,she prays the Court that this her final accounted be audited and approved. This lst day of October,1956.AugustinecR.Brown Guardian of Nancy Brown North Carolina Iredell County ____,Augustine R.Brown,being duly sworn,says:That the foregoing final accout of tne estate of Nancy Brown,minor,is true to the best of her knowledge and belief. Augustine R.Brown Sworn and subscribed NOTARIAL SEAL) to before me this day of October,1955. Everette A.Whitlow 11/13/56 Audited and approved and the said Augu :ardianstineR.‘discharged as 8 of Nancy Brown.This the day of October,1956.ee ' Kk KR KK Rk Rk KR Kk Ke KK OK ft carolina In the Superior Court tredell County Refore the Clerk matter of RoscoeIntheMvardianofJanicelater,GuaLawter«FINAL ACCOUNT to the Honorable,Carl G.Smith,the Clerk of the Superior Court: 1,The undersigned was on the day of -y 1955 duly appointed by this court admin-- istratér of Janice Lawter,that he duly qualified and is now acting as such guardian. 2,That having fully administered said estate,he hereby files with the Court this his final account as follows: Receipts None Disbursements None And now having fully administered said estate,he prays the Court that this final xcount be audited and approved and that he be discharged as guardian. This llth day of October,1956. Charles Roscoe Lawter Guardian of Janice Lawter lorth Carolina Iredell County Roscoe Lawter,being duly sworn,says:That the foregoing final account af the estate of Janice Lawter,is true to the best of his knowledge and belief. Charles Roscoe Lawter Sworn and subscribed to before te this 11 day of October,1956. i,L.Lowe,Mooresville,N.C.My commssshonfxpires Sept .20,1957. (NOFARIAL SEAL) ;Audited and approved and the said Roscoe Lawter is discharged as guardian f Janice Lawter.This 12th day of October,1956. C.G.Smith Clerk of Superior Court. £44 8-8-5-4-4-8-4-8-8-8-8-5-8-S-E—* = ag e n te e n wf So e So r eeao e ~ 72 68 :ORTH CAROLINA IN THE SUPERIOR COURT for CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IREDELL COUNTY BEFORE THE CLERK IN RE:W.F.Redmond es R.W.Mohler,Sr.);ANNUAL SETTLEMENT a 8”CS ANNUAL REPORTGuardianofJ.Flake Redmond. The undersigned R.W.Mohler,Sr.,Guardian of H,ward Adams Mohler,RECEIPTS James Alexander Mohler,and Joseph Franklin Mohler,herewith files a report1955 Ralance on hand as shown by last report filed March 1955 $8,021.73 of his receipts and disbursements since his qualification as guardian in this matter:ly lith Sale of rent grain S46. ‘ag :ee RECEIPTS House rent from July through December (6 months at ::499.00 ver month)162.00 1951 Received from the Estate of Mrs.Quince A.Reid,who was grandmother of the wards,in full of theInterestonGC.Kimball mortgage 1,150.00 share of the said wards £136.00 1956 DISBURSEMENTS House rent from January through May,(5 Months at 1953 Paid to Howard Adams Mohler27.00 ner month)135.00 ::1955 Paid to James Alexander MohlerJuly17thHouserent14.00 ae1951-1955,used for James Franklin MohlerJuly17thSaleofrentgrain650.09 for school expenses House rent for the months of Aug.,Sept.,and Oct.,et eres oe1956,at °25.00 ner month f4,.00 oie TOTAL RECEIPTS $10,449.29 Respectfully submitted,this the 20th day of October,1956. DISPURSEMENDISPURSEMENTS R.We Mohler,Sr.1955 R.W.“Mohler,GuardianAprillst,C.0.Suish,6,5.c,#.50 Sworn to before meAvril9th,Sherrill-White Shoe Co.15.30June27th,Sears Roebuck Co.water oump for farm 133.55 Oct.20,1956.July 7th,Wirine for pump ‘66.94Sent.2nd,State Hospital 450.00 C+Ge Smith,C.S.C.Sept.bes ee Chemical Co.for lime 82.00Nov.r obertson Chemi .i .‘j~hi Bry State wow re tania she 'he Received of R.W.Mohler,Sr.,the sum of 3145.33,in full and completeDec.5t W.F.Redmond rtili .im fDee.31st,Tredell ooo te sole settlement of the amount of money received by him for my share of my grand-Dec.31st,State Intangible tax for 1955 3242 1956. mother's Estate.I am,at the present time,24 years of age. ls .s e i 31 Howard Adams Mohler ish aeet Hane?tate on sink ae Received of R.W.Mohler,Sr.,the sum of $145.33,in full and complete ae ao Redmond lime for farm 112.50 Settlement of the amount of money received by him for my share of my grand- aur es Ge Lewis,ner Fee 35.00 mother's Estate.I am,at the present time,21 years of age;my twenty-first L&th W..Redmond,car tart cokl en ete ae birthday being February 5,1956.Receipts and Disbursements 222.86 James Alexander Mohler $2,252.68 James Alexander “Mohler$2,5 TOTAL DISBURSEMENTS Balance on hand $2,196.61rP“y oe W.F.dmond weWWERia=—a S cer OIRO I IOI I ROI RII I IOI ROR ICRI CIIOR IC I I ICR AM RKC HI I 2 a He a a Sworn to and subscribed before methisthelfthdayofOctober,1958. C.G.Smith C.S.C.Approved C.G.Smith,0st eeRRREKR ARR HHH &228 ee 8 OR RS t Paid To For Amount 4 fr-301 warry Walker,M.D.Treatment-,Trips-(visits *20.09 NORTH CAROLINA IN THE SUPERIOR COURT pr.Harry Walker Medical Services,Mary Dye Smith 2.00 IREDELL COUNTY \Bula V-Dye Food and Fuel,Mary Dye Smith 20.00 In the matter of Mary Dye Smith,(Raptist Hospital Medical Care for Mary Dye Smith 293.65 A minor,by and through her guardian,__REPORT _N.C.Bap | H.E.Dye punch Funeral Hgme Ambulance Service 30.00 To the Honorable C.G.Smith,Clerk of Suverior Court of Iredell County:pr.Harry Walker Medical Service,Mary Dye Smith 19.09 The undersigned,H.E.Dye,Guardian of Mary Dye Smith,an infant,hereby punch Funeral Home Ambulance Fill 15.00 submits to the Court this his annual account for the veriod from the 16th day Diane Shop Blouse and Shorts for Mary DyeSmith 6.00 of Sevtember,1955 to the 16th day of September,1956,as follows: ss Adams Gas and Oil for Taking Mary Dye RECEIPTS AND DISRURSEMENTS.mee Bnene Smith to Hospital 5 600 Receints TOTAL DISBURSED £81.58 From For Amount INVESTMENTS Clerk of She Superior Payment of Judgement $1900.46 Date Investments Amount court VS James Sipes and wife —ee tember 16,1955 Building and Loan Stock b1,4.09.00 Total received $1900.46 sep ?’ March 23,1956 Withdrawal,Fuilding %Loan Total to be accounted for $1990.46 :Stock ;400.00 Disbursements NET INVESTED *1,909.00 Paid to For Amount Bank Deposits tharles £.Keiger,Inc Kond Premium,Gdn.>22.00 Date Deposits Amount Paptist Hosvital Hospital Bill for Mary Seotember 16,1955 Peoples Loan &Savings Bank €500.46 Dye Smith 185.40 f March 23,1956 Peoples Loan *%Savings Pank 400.00 Funch Funeral Home Ambulance fee for Mary (This being the Building % Dye Smith 15.00 Loan Stock Cashed) H.E.Dye Reimbursement for Payment Total Amount Deposited ‘900.46 of Drug Pill and Wheel Chair Rill 22.00 Interest on Investments Punch Funeral Company Mattress for Mary Dye Smith 41.15 Date Interest Amount Funch Funeral Home Ambulance Trip 15.00 May 1,1956 Dividend,Building ®Loan Stock S §e00 Relks Department Store Hospital Gowns oe en a kn ie Sw 4 4 eR es Holmes Drug Company Bladder Tube for “Mary Dye PPesent Bank Balance >18.88 Smith 4e25 995.00 i a Present Building &Loan Investment Balance $1005. Punch Funeral Home Ambulance Fees 20.00 N.C.Baptist Hospital One Ascepto Syringe a ee ee ai ‘Res fi i d this the 3 day of Oct.20+ Holmes Drug Company Bladder Tube Lee er ully submitted 3 . Be Be Dye.GDN. Bunch Funeral Home Ambulance Service 20.00 1.E.Dye Gdn.for Mary Dye Smith,Infant Statesville Drug Co.Drugs g.00 NORTH CAROLINA Statesville Drug Co.Medicine 1.00 IREDELL COUNTY T iH We i.on i . ir.Harry Walker Visit-Mary Dye Smith 5 00 H.E.Dye,after first being duly sworn deposes and says:that he ie.the Bunch Funeral Home feelers and Wheel 1600 Guardian of the infant,Mary Dye Smith,and that he has read the foregoing report, Chair Ren .and t and that said Report is true of his own Penneys Dept.Store Fath Blankets 30.78 hat he knows the contents thereof d things stated therein upon informationk Bunch Funeral Home nowledge except as to those matters anAmbulanceServiceandRentan“Wibel hale 23.00 and belief,and as to those things he believes them to be true. Dr.Harry Walker |Visit to Mary Dye Smith 10.00 —H.5-Die arth,tatant Bula V.Dye ey Pee Food and Fuel for Mary Dye Sworn to and subscribed before me Smith nie a | 20.0 8 3rd day of October,1956.Audited &approved“x y_A hagas ee-.‘e m ... Notary Public . see RRA AAA TA RAAT ITS, HHH He AIH AIA HAH ETE MORTH CAROLINA IN THE SUPERIOR CouRT STATE OF NORTH CAROLINA Trust No.C-1218 COUNTY OF IREDELL IN THE MATTER OF :IREDELL COUNTY BEFORE THE CLERK In the Matter of J.L.Long,si Guardian of Edwin Robert Long,{ANNUAL SETTLEMENT Incompetent.t FINAL ACCOUNTINGSecurityNationalBank, Guardian of the Estate of TO THE HONORARLE,CLERK OF THE SUPERIOR COURT: Sharon Elaine Johnston,Minor The undersigned,J.L.Long,Guardian,submits the following as a true and SHARON ELAINE JOHNSTON complete statement of his receipts and disbursements from the date of his last RECEIPTS settlement on August 5,1955,through October 1,1956.1956 RECEIPTS .DivesMay22 Various DISBURS Cash baihhance on hand By interest on $1500 U S Savings Ronds Series K 5/22/56 to 8/28/56 (See Asset Schedule) Ry cash Veterans Administration Compensation Jun.15 By semi-annual interest 14%on of ’3000 U.S.Treasury Bonds 23% ai due 6/15/62-67 ,Jul.By cash Veterans Administration (1,747 662 Compensation Aug.By cash Veterans Administration Compensation Ce.2?To 20.70 Palance at annual settlement May 311,713.54 67.00 mmOo TY.F Bank,interest 37.50 Total 67.00 67.00 778 67h ro 2~F Bank,service charge N.C.Intangible tax J.Le Long,cost,settlement of 11-21-53 Raymer %Raymer,Attorneys C.G.Smith,C.S.C.cost this settlement Comm.on “34.0%receivedComm.on disbursements of *12.27 Total Disbursements 22.37 To Security National Fank,5% commission on income receipts o “OL1.10 for year ending 5/22/56 To J.P.Shore,C.S.C.,fee f checking vouchers and securitie To C.G.Smith,C.S.C.,fee for filing annual accounting 35.00 fee for filing petition and order 3.09 To transfer income to principal f1 or goS &.00 500.09 2 st p la 8 ea OT lt a mh th i s De e . SG ee Se Ralance on hands b1 796,61,725.25 To C.G.Smith,C.S.C.,accrued and final court costs 2.00 To J.P.Shore,C.S.C.,fee for checking vouchers :250 To Security National Bank,5%: commission on income receipts of (259.20 ver final accounting To San Diego Trust *&Savings Bank, Guardian of the Estate of Sharon .sae Johnston,a minor,cash balance on nanc . :;ea Evidenced as folbws: M&F Bank Savings acct.M 81,709.09 |&F Bank,checking acct.2542531,725-25 12.96 Respectfully submitted this the 22nd day of October,1956. J.L.Long ae Guardian of Edwin Robert Long,sncompetent Sworn to and subscribed before me Pau’PRINCIPAL this 22nd day of October,19564. : ates Cash balance on hand :.00 Py cash transferred from income 500.00 To Security National Pank,to purchase $500 U.S.Savings Series K Bonds due #/1/68 500.00 2°Cash balance on hand 09‘500.00 Gladvs G.Frazier Notary Public Commission expnires:2-11-57 500.09 In addition to the above mentioned cash balance on hand,we have delivered to A.M.Scarborough,Attorney,Veterans Administration,the following:t ncome Rond Nos.Received M2184,2@K(1x1000).*600 D113392K(1x500).00 D1L78056K(1x500)6.90 D1L78473K(1x500)6.90 Dab 312K)1x20}o.% D24.5913K(1x500 . .30.70 25.00 Se HE ESI ICICI a SSSI a a aoeaca a a a a a aR a aRa a a RDI AIC aK I RC AE Maturit5/1/66 12/1/66Ale,8/1/62 Investments Owned°1500 U.S.Savings Bonds Series K 2.76% 500 " 500 " 500 " A°3000 U.S.Treasury 24%Bonds 33000 with 12/15/56 3.cea. 51232/33(2x1000)162-67 °6/1566258?51,704,D(1000) Respectfully submitted, SECURITY NATIONAL BANK Guardian @ the Estate of Sharon Elaine Johnston,Minor By wv.A.Bi gsistant Trust icer Subscribed and sworn to before me,this the 2nd day of October,1956. Phyllis S.Brown Notary Public Vouchers sunvorting disbursements herein have been checked by me.(seal) Madge C.Parker NA 2 2 ;:si My Commission Expires 10/31/56 Asstt.clerk Suverior Court,Guilford County The foregoing Final accounting of SECURITY NATIONAL BANK Guardian of the Estate of Sharon Elaine Johnston,“inor,accompanied by Certificate from Ass't C.S.¢, of Guilford County is hereby apyroved and ordered to be recorded and filed. This the 30 day of October,1956. C.G.Smith Clerk of the Superior Court I herebv acknowledge receipt from the Security National Bank of Greensboro, Guardian of the Estate of Sharon Elaine Johnston,Minor,of check in the sumof 297.22 ani the followine:and check in the sum of °67.00 payable to Security National Bank and endorsed to pur order rieiC1509U.S.Savings Fond Bond Nos.“218428K (1x1 »‘OG}s D 509 U.S.Savings Fonds Seriesr—anrcfy earondNos.D1L7#0546K ¢1x509) 509 U.S.Savings Bond: Pond Nos.D17&473K (lx 3500 U.S.Savings 12/1/67 Fond Nos.D241512K ( 500 U.S.Savines Ponds Series be 8/1/68 Bond Nos.D24.5913K(1x500) 3090 U.S.Treasury 23%Bonds due 6/15/62-67 Pond Nos.51232/33 (2x1990);547049 (1009)with 12/15/56 s.cea. The same being all property belonging to ward in the hands of said Guardian according to its final accounting and the execution of this receipt shall serve as a full and complete discharge to said Guardian subject to acceptance by the XLerk of Suverior Court. This the _iay of »1956. A.M.Scarborough,Attorney f 2 3 Administration Sept.17th 1956 Veterans Receint is acknowledged of the above-indicated assets forwared from the office of the Chief Attorney,Veterans Administration Regional Office,Winston-Salem, North Carolina.San‘Diego Trust &Savings ner San Diego,California Guar of Egtate of Sharon Elaine Johnston,Minor B ‘Assistant Trust officer IN AND FOR THE COUNTY OF SAN D No.56569 PROBATE ji THE MATTER OF THE GUARDIANSHIP OF yg ESTATE OF SHARON ELAINE JOHNSTON, : A Minor STATE OF CALIFORNIA,LETTERS OF GUARDIANSHIP county of San Diego,)$8. SAN DIEGO TRUST &SAVINGS BANK,a corporation is hereby appointed Guardian of the Estate of Sharon Elaine Johnston,a Minor. Witness,R.B.JAMES,Clerk of the Superior Court of the County of San Diego,with the seal of the Court affixed,the 27th day of July,1956. Ry Order of the ATR AmS,Clerk,Py Hesse Osuna,Deputy. STATE OF CALIFORNIA, County of San Diego, E G.Richardson,being first duly sworn,denose and say?That I am»Me the Assistant Trust Officer of SAN DIEGO TRUST a corporation,the Guardian of the Estate of SHARON ELAINE JOHNSTON,a Minor that I will,and SaN DIEGO TRUST &SAVINGS BANK will support the Constitution of the United States and the Constitution of the State of California;that I will,and SAN NIEGO TRUST &SAVINGS BANK will faithfully perform,according to law the duties of Guardian of the estate of SHARON ELAINS JOHNSTON,a “inor ‘.Ge Richardson Subscribed and sworn to before me this 27th day of July,1956. (SEAL)Richard F.Kahle Notary Public in and for the County of San Diego,State of California. Richard F.Kahle Attorney STATE OF CALIFORNIA, COUNTY OF SAN DIEGO,. I,R.B.JAMES,County Clerk of the County of San Diego,State of California, and ex-officio Clerk of the Superior Court in and for said County of San Diego,herebg certify the within and foregoing to be a full,true and correct copy of Letters of ardi ;;in of record Guardianship issued in the therein entitled matter,as the same remain oO and on file in the office of said Clerk,and I further certify that said Letters of Guardianship have not been revoked. IN WITNESS WHEREOF,I have hereunto set my hand and affixed the seal of Said Court this 27th day of July,1956. R.Be JAMES,Clerk. By Hesse Osuna,Deputy. cacnensesete HA AAA AAAI \IY 2 rst i #F-111 corn to before me this This is a yearly report of Oren C.Wilhelm by Nan Howard.the 7th day of Nov.,1956. Received *69.09 per month Railroad Retirement check for Oren C.Wilhelm Doroth .Dobersten , Notary Pub lic for Se Gs Approved through September 1956.Received check for $89.70 for October 1956.Beginning 11-8-56 an November 1956 check will be 375-90 per month.This is a yearly report from Cs Gi Smith November 1955 through November,1956. Cash on hand November 1955 31368.94 w a .-oh 4,ale she she slo ste ste ste ste ale ste ste ste»she ake nhc HEE BIS TE BS IK IE FE ste ste ste she ate ate ate ate ate nhc ake ole afc alc fe hc nhc afc 24 fe IS aie AIS 2H BIC DIC IS BIS ZC 2S TIS DIC IE ICO IC ISIE SAIC 2¥‘oie He ac se Received check for 369.00 December 1955 Sent Mrs.Winecoff for room and board 32.00 #F-214 Sent Oren C.Wilhelm for personal use 15.00 NORTH CAROLIN IN THE SUPERIOR COURT Money Order 65 Court fee 5.40 IREDELL COUNTY,BEFORE THE CLERK Received check for "369.00 January 1956 Sent Mrs.Winecoff for board and room 32.00 IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Sent Oren C.Wilhelm for personal use 15.00 Pruce Ann Parcell,Minor of “oney Order “a0 Frederick G.Chamblee,Guardian Received check for °69.09 February 1956 Sent Mrs.Winecoff for board and room 32.00 From 10-24-55 TO 10-24-56 Sent Oren C.Wilhelm for personal use 15.09 vYoney Order 50 This euardian charges himself as follows,which is a full and true statement Recieved check for °69.90 March 1956 32.00 Sent Oren C.Wilhelm for personal use 15.00 and description of each and every article and item of property and the value Money Order «50 her Received check for °%69.00 Avril 1956 thereof,and of each and every sum of money,either principal or interest A tf ee ea lia ’79 I !, Sent ‘irs.Jinecoff for room and voard 32.00 :s ::‘ ‘ant Oren C.Wilhelm for personal use 15.00 received and disbursed by him as ficuciary of the said minor during the period Money Order «50 Received check for “69.00 May 1956 from 10-24-55 to 10-24-56. “rg.Vinecoff for room and board 32.00 sent Oren C.Wilhelm for personal use 15.00 Date Source of Re Amount oney Order ; Reeeived check for °69.00 June 1956 "Ralance Cash on Hand at Date of Last Report 5 6229-45 Sent Mrs.Winecoff for room and board 32.00 Sent Oren C.Wilhelm for versonal use 15.00 1a1-55 S.Treasurer Voney Order 50 12-1-55 S.Treasurer Received check for 369.09 July 1956 12-31-55 Treasurer Sent “rs.Winecoff for room and board 32.00 1-31-56 S.Treasurer Sent Oren C.Wilhelm for personal use 15.00 2-29-56 Treasurer Yoney Order ¥50 3-31-56 Treasurer Received check for 569.00 August 1956 4=30~56 Treasurer S,nt Mrs.Winecoff for room and board 32.00 5-31-56 Treasurer Sent Oren C.Wilhelm for versonal use 15.00 6-30-56 Treasurer ioney Order Py by 7-31-56 Treasurer Paid Oren C.Wilhelm's LIfe Insurance 26.79 8-31-56 Treasurer Received check for $69.00 September 1956 10-1-56 Treasurer Sent “rs.Winecoff room and board 32.00 i Sent Oren C.Wilhelm for personal use 15.00 Total Cash To Be Accounted For 5 1,033.45 Money Order 50 ReeBived check for .}89.70 October 1956 INVESTMENTS Sent Mrs.Winecoff for room and board 32.00 Sent Oren C.Wilhelm for personal use 15.00 BONDS ) foney Order 550 Kind of eer Registered Date of Date of Received check for “75.90 November 1956 Amount Pond Serial No.or Coupon rurcneae ares *Y Sent Mrs.Winecoff for room and board 32.00 v 75.00 U.S.Govt.217 661 7825 9/9/54 .9/9/64 S.nt Oren C.Wilhelm for personal use 15.00 75.00 U.S.Govt.217 661 7835 9/9/54 9/9/64 Money Order 50 75.09 U.S.Govt.217 661 7#hE 9/9/5)4 9/9/64 75.00 U.S.Govt.217 661 &1lz 10/2/54 10/8/64 Money received from Nov.1955 through Nov.1956 &855,60 75.00 U.S.Govt.217 661 @125 10/8/54 10/8/64 nr 5 Money svent from Nov.1955 T i 2v.1955 through Nov.1956 602350 75.00 S.Govt.641/53 6/1/6 5 3 Money on hand Nov.1956 &953.01 75.00 S.Govt.9/16/53 9/16/63 gMoneyonhandNov.5 .*75.00 3 9/16/53 9/16/63 or vee eee 1368-24 —75°00 .oo 116/83 9/16/63 Total of all cash on hand November 1956 &1621.95 ine S.Govt.6/2/54 —Govt. Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67.00 Compensation 67 .00 Compensation 67 .00 Compensation 67.00 Compensation 67.90 205 774 182E 206 328 94,782063289465206328948E 21,378 4ILE31520885E 217 664 7965 217 664 797E2267836305 226 783 6315226783632E 226 783 701E 226 783 702E 226 7&3 703E 240 494 3155 240 494 3165 240 494 317E33140933E DU W A a s s I hereby certify this is a true statement.75.00‘Govt. Yours very truly,ag'00 eh 75.00 State of South Carolina,Mrs.Nan Howard 7500 ae County of Greenville.Mre.Nan Howard 75-00 Govt. ersonally appeared before me,™1 :makes oath!75.00 that the above statements are eeue ey San Rot:Se ee duly ar 75.00 re Mrs.Nan Howard ee-00 Govt. 9 +00 Govt75.00 .375.00 pact AA R A M W A Q 2 0 2 2 a a a 2 Q <9 69 69 2 © Se a g a g mm WW W W W A W A A DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Frederick G.Chamblee -Guardian's fee for 1954-55 *40.20 Cc.G.Smith,CSC &Audit Fees on Gdnts.Annual Accounting 4.50 for 1954 =55 Webb Insurance Agency -Premium on Gdnts Bond #472223 5.00 Webb Insurance Agency -Premium on Gdn's Bond #270576 10.00 Webb Insurarte Agency -Premium on Gdnts Bond #414244 5.00 Webb Insurance Agency -Premium on Gdn*ts Bond #365909 15.00 Peoples Loan and Savings Bank -(1)3500.00 Series E 375.00 ,Gov't Bond Peoples Loan and Savings Pank -(1)3100.00 Series E 75.00 ;Govt Bond Peoples Loan and Savings Bank (1)$100.00 Series 75.00Gov't Bond Peoples Loan and Savings Bank (1)$100.00 Series 75.00 Gov't Bond Peoples Loan and Savings Bank (1)$100.00 Series 75.00 Gov't Bond Total Disbursements 754.70 Total Cash To Re Accounted For 1033 .45 Total Disbursements 754.70 Cash Balance on Deposit In 278.75 INVESTMENTS PONDS Kind of Registered Date Date of Bond Serial No.or Coupon Purchased Maturity U.Govt.160 158 6208 11/22/50 11/22/60 U.Govt.207 6&5 532E R 11/22/50 11/22/60 U.Govt.207 685 54,0E 12/2/50 12/2/60 U.Govt.412 917 2720 1/2/51 1/2/61 U.Govt.164 0&4 933E 3/30/51 3/30/61 U.Govt.166 665 135E 5/1/51 /1/ U.Govt.166 665 1365 5/1/51 U.Govt.166 665 192E 6/1/51 U.Govt.166 681 475E 8/10/51 u.Govt.166 681 4765 #/10/5Y 12/13/5112/13/513/4/52ae&/5/52 Baieye6/1/53 Q oO aoO a) S S aoO a2 S Sa2 Cc2 Sa a o a o r r l S Us U. U. U. U. U. Govt.171 918 420E Govt.C 173 190 234E Govt.C173 190 235% Govt.173 190 2548 Govt.D 30 033 O9LEWM W M m n w m w n ww oe ee eS U. U. U. U. U. Govt.2090 115 966E Govt.C 200 115 967E Govt.205 607 685E Govt.205 607 686E Govt.C 205 774 181E ma w W DW N Da D mo m ww m w o w Mm M u u n w a n .e e © @ Frederick G.Chamblee being duly sworn,says;that the foregoing annual accounting of the estate of Pruce Ann Parcell minor,is true and accurate to the best of his knowledge and belief. Frederick G.Chamblee Signature of Fiduciary Subscribed and sworn to before me this 23rd day of October,1956. ; Marge M.Stevenson (rree}ane) se My commission bxpires Sept.“'s aq I hereby certify that I have nd bankmadeanexaminationofallinvestments4 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.Hake ttl erk Superior Court. SSI CIOISISIOI OSI SISISI SISIO SSSI SIOISIGISSISISI SARS ISI I ROR SIR RoR RRRaE IE lo.F159 : NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK he Matter of : =Ninna Overcash,Guardian of il Overcash Jack Overcash Fericta Gyereagh and Shelby Overcash.FINAL REPORT TO C.Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs.Ninna Overcash Guardian for Virgil Overcash,et al,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 day of 19 to day of ee x The above named guardian would respectfully show to the Court that she was appointed as Guardian of the above named minors on 1@th November,1947 for purpose of bringing a svecial proceeding in order to mortrare real estate which the minors had an interest in,and that said mortgage has been paid and released;that Virgil in t o e ah a a Te e @vercash and Jack Overcash are now past twenty one years of age;that no moneys have come into my hands belonging to said minors and that it is not necessary that a the Guardianship remain open. I make this as a final report and settlement of all matters and respectfully as that I be discharged.Ci Se c a ns we pe n c e RI T E Mrs.Nina Overcash Guardian Sworn to and subscribed before me, this the 15th day of November,1956. Ce.Ge SmithClerkSuperiorCourt The above statement is hereby approved as a final report and the Guardian is discharged insofar as is provided by law. C.Ge.Smith Clerk Superior Court se se ae ae eae este aR He a a a a a aa a a I SON HEI IK I 7 eS EDI OK I HD II HHI E fR-285 sauces aaa ::, NORTH CAROLINA IN THE SUPERIOR QOURT fy CAROLINA Iti THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IREDELL COUNTY REFORE THE CLERK In the Matter of T.L.Dysard,Jr.THE MATTER OF | Guardian for Pamela Morgan Dysard :ANNUAL REPORT as Ethel N.Meacham,Guardian ANNUAL REPORT of Elizabeth Lane Meacham 70 THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY:.ces 10 Co Ge SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Now comes T.L.Dysard,dre,guardian for Pamela Morgan Dysard,and makes the i ac Mrs.Ethel N.Meacham,Guardian for Elizabeth Lane Meacham,respectfully following revort from the period from December 29,1955 until November 1,1956.: returns and shows,upon oath,the following as a full,just,true and perfect RECRIPTS oe annual account of his transactions as such guardian covering the period from Rank Balance from last report *1402.98 : 5th day of December,1955 to 5th day of December,1956. Dividends Bank of Virginia 120.00 rotal receipts during calendar year )ecember 5,1955 to Foremost Dairies,Inc.109.09 Total Disbursements: Security Life &Trust Co.35.00 5255-009 Attorney Fee 35.00 0 Court Cost 5-09 Denosit in Puilding &Loan erk of Court of : edell County Deposit in Peoples Loan *%Savings Pank Devt.of Revenue Intangible Tax .ek Wee Jlerk of Court Mrs.Ethel N.Meacham Guardian rT| te of this report 52!Sworn and subscribed to before me this 29 day of November,1956. Juanita_H.Overcash _N.P.ee ce c a ra tl t PE s wi l l BA R A T LI D OA T IE is ea ce a ee a s ee e INS ! AO T E “ IVT AFOLLOWINGISA REPORT OF THEDATES OF THE INVESTMENTS AND THE PURCHASE PRICE:(notarial seal) 12-13-54 Foremost Dairies,Inc.100 sh.®317.090 31,700.09 !30-56 12-13-5 Security Life &Trust Co.50 sh.?&9.50 4,475 «00 pe ere 1213-54 Rank of Virginia 100 sh.?24.75 2475-00 Cc.a.Smi l-5-55 Rank of Virginia 20 sh.?24.75 495.00 Cs Fs SEEN °9,145-00 Signed and entered in the office of the Clerk of the:Superior Court of Iredell County at Statesville,North Carolina on November 21,1956.oa si te iat aaa steshe she aie sie ate aie aie sie 2k3k ste se ae aie aie aie aie ie ste ste ake ae ee 3S 8 te He >ste ste she nhc He HR HR IS BS FS HE HE AS HE AE AE ANEA AE AS AS 7 T.L.Dysard,dr.ams T.L.Dysard,Jr-,Guardian for Pamela Re be oe :Morgan Dysard sworn to and subscribed to before me this November 2lst,1956. "*A ,y Commission exnires:Feb.5,1957 _._sue MeLean Notary Public(Notarial Seal)Approved“"November 21,1956 Ce G.Smith cet Oi Se Ce He He He 2cae2heoieaeaeaHeafe ate ateae akc ateafkoe ate te ate ale hc aleate ateakeate ate ale este testes ste Hesee ste teste Heke sete a SaaR ROSH OI RRO HHT ey mam 426 £F-99f&OF NORTH CAROLINA stit idles Trust No.C=-443 COUNTY OF IREDELL IN THE MATTER OF: Security National Bank, Guardian of the Estate of Garnet Myers,Incompetent ANNUAL ACCOUNTING11/29/55 to 11/29/56 ed TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT,IREDELL COUNTY: Security National Pank,Guardian of the Estate of Garnet Myers,Incompetent, resvectfully returns and shows upon oath,the following as a full,just,true, and verfect Annual accounting of its transactions as such Guardian. INCOME1955 .DISPURS .RECEIPTS Nov.29 Cash balance on hand 2 -(15.07 Various Py cash Veterans Administration Compensation r f11/29/55 to 11/29/56 (12 payments at $145.00)1,740.00 Various Fy interest on 566090 U.S.Savings Bonds Series G 11/29/55 to 11/29/56 (See Asset Schedule)140,00 Various Fy interest on 35090 U.5S.Savings Bonds Series «11/29/55 to 11/29/56 (See Asset Schedule)124.20$2,719.27 1955Various To J.P.Myers,payment for room,board,and spending money for ward 11/29/55 to 11/29/56 (12 payments at °45.09)540.00 fee:&To Security National Pank,5 commission on income receivts of $1,969.70 for year ending 11/29/55 98.19 2 To J.P.Shore,C.S.Co,fee for checking Vouchers and securities 1.00 22 To C.G.Smith,C.S.C.,fee for filing annual accounting 6.80 705 Ase.3 To Mr.J.P.Myers for purchase of clothing for Garnet Myers 100.00 2 26 To transfer income to principal 1,000.09 Sep.i To ‘Yr.J.?.“yers for purchase of clothing for Garnet 100.00 19 To transfer income to principal 500.09 Ov.29 Cash balance on hand 2.9& $2,719 427 PRINCIPAL 1955 Nov.29 Cash balance on hand %$00 1956 Avr.26 By cash transferred from income 1,000.09 ay 14 To Security National Bank,to purchase 31000 :U.S.Savings Ronds Series K due 5/1/68 1,000.00 Sep.19 By cash transferred from income 500.00 Ee m Qn :ie ::at,25 TO Security National Bank,to purchase 3500ZU.S.Savings Bonds Series K due 9/1/68 500.00ov.29 Cash balance on hand 29 AN O0:I,500.00 51,500 Commission duec Guardians:5>On income receipts of 52,094.20 =$100.2b i i ox :.In addition to the above mentioned cash balance on hand,we hold the followings eenc Investments Ownedaeoe :Maturit Bond Nos.00 U.S.Savings Bonds Series G.244 1/1/57 34065746/75G/760/7H 400 "(4x100)11/1/58 C1,.513188G/89G/90G/91E 509 "(4 x 100)200 ;5/1/59 D2418922G (1x500) 3/1/60 eT e 4 x100pt1/2/61 —_-¢53199310/346 ‘2 4 x 10015004/1/62 741813 6(1x1000) 1099 '305439G(1x5'10/1/62 M7597650G(1x1000) Received 10.00 1000012.50 10¢00 10.0025-0012.5025.400 4500 J.Se Savings Bonds Series G 22%5/1/63 D3306241G(1x500)$3 12.50 00 "1/1/64 03 543680G(1x500)eae.a g +“140.00 41000 U.S-Savings Bonds Series K 2.76%10/1/64 “4.7 €1,3 K(1x1900)>27.60“8 "5/1/65 D90959K(1x500)13.80sO"9/1/65 D90208K(1x500)13 .&020"4/1/66 D113220K(1x500)13.80a0"10/1/66 D155157K(1x500)13 .€0be"5/1/67 D178279K(1x500)13.804"9/1/67 D211803K(1x500)13.80a"5/1/68 M495 519K(1x1000)13.80ved"9/1/68 D275511K(1x509).99a;>124.20 subscribed and sworn to before me,this the 4th day of December,1956 Vouchers supporting disbursements herein have been checked by me. Madge C,Parker Ass*t Clerk Suverior Court Guilford County aTheforeroingAnnualAccountingofSECURITY NATIONAL BANK of Garnet “Myers,Incompetent,accompanied accompanied by Certificate from Asstt C.S.C.of Guilford County is hereby approved and ordered to be recorded and filed. 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 ledger sheet of the Commercial Department of said Security National Rank Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Garnet Myers, Incompetent ~our Hiatt Ass ww A vie sie istant Trust Officer Phvllis S.PrownNotary Public My Commission Expires 10/31/57 (seal) G Fac t&c t@.Guardian of the by Certificate from Asstt Ce.S.©°» This the l1@th day of Dec,1954. C.G.Smith OCiork of the Superior Court Iredell County,North Carolina the accounting. showing the cash balance of the Trust Department was in t shown on the Trust Denartment ledger constituting cash held in all accounts in trust in the Trust Department. This the 12 day of Dec.,1956. (Seal) Madge C.Parkers Ass't. ——alerk Superioruperior Court ichtcekinnaeacnsn anne hhh eee eens eee ee eT EET I further certify that he aggregate the same as fe esese HO HOI ROCK ca r e un ea e ee en e or e re {428 #F-130 WORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR couRT BEFORE THE CLERK .Re:Mrs.Odena M.Souther Guardian OF ANNUAL ACCOUNT Thomas Clay Souther RECEIPTS Balance cn hand as of last report June 1,1954 $4113.10Interestcollected140.00 Total Receipts 4253.10 DISBURSEMENTS Clothes Lunch and School SuppliesClerkofCourtfee“iscellaneous ItemsInsurancefor1954 and 1955°50.09 War Rond Toys omTotal Disbursements 213.16 Balance on hand,June 1,1955 4,039.94tesvectfullysubmitted,this the lst day of June,1955. }Mrs Odena M.Souther Van Hoy-Gdn.(seal“rs.Odena M.Souther (Van Hoy) GuardianSworntoandsubscribedbeforeme, this 31st day of December,1956.Audited and apvroved Ce Ge Smith ea ae C.Ge SmithslerkSuveriorCourtClerkSuperior Court Nevesisieve veleSe te we ste slesWERBEDEDIOCEDIEEOI3aeaeaheate he ale feae he he fe feake “Fe130 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERKRE?“rs.Odena “.Souther )Guardian of Linda Kay Souther )ANNUAL ACCOUNT RECEIPTS SeeBalanceonhandasoflastreportJune 1,1954 $4,219.32,Interest collecter 140.09 _!. Total Receints $4,359-32 Clothes DISBURSEMENTS Lunch and School SupvliesClerkofCourtfeeMiscellaneousItemsInsurancefor1954and1955$50.00 War PondToys Total DisbursementsBalanceonhand,June 1,1955Respectfullysubmitted,this the lst day of June,1955. ;7 irs _Odena Souther Van Hoy Gdn.Sworn to and subscribed before ii Odena Mf.Souther (Van oy)Guardianthisthe2dayofDecember,1956 Audited an approved Ce.G.SmithClerkSuperior Court ——2s Oe SmsClerkSuperior Court #F-290 TA minNORTHCAROLINAINTHE SUPERIOR COURTIREDELLCOUNTYa IN THE MATTER OF THE ESTATE OF ) William Alvin Weaner,Minor of )ANNUAL ACCOUNT Boyce G Gibson,Jr.,Guardian ) From January 6,1956 to January 6,1957 ee ree eee eo 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 princival or interest,received and disbursed by him as fiduciary of the said minor ductive tie “bevtes Axim ae 1956 to January 6,1957. Date Source of Receipts Amount]-29—:ee aa ee at Date of Last Report :ebog-\-e °ec NO.7 is Oey /ysHe"nt 97°1,83°660 67.00hm2=56 ""97,277,679 67.00h-30~56 tt 51,673,366 67.005031-56 t 52,965,638 67.007231-56 ©35672639 67.098-1-56 "56,512,032 67.009--56 "$7,059,625 67.0010-1-56 "60,356,198 67.0011-1-56 "63,971,661 67.0011-30-56 "66,045,167 67.0012-31-56 "66,657,183 67.00 Total Cash to be Accounted for $1,052.18 DISPFURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT1-7=56 Iredell County Clerk of Court-Auditing account 5.701-7=56 Iredell County Clerk of Court-Guardianship lettersandinventory 5.091-7=56 Fox Insurance Agency-Guardiants Bond 20.001-30-56 Mrs.Kathryn Wooten for care,etc.of William A Weaner 45.002-28-56 "t """””””45.002-30-56 tt tt "tt tt tt ""45.004e30—56 ”tt tt tt tt tt 't 't 45.0052h5H1"”"""””45.00f=2=56 Loan and Savings Bank for U.S.Savings Ronds 262.50L314462078E L 314 462 079E L 314 462 080 L 314 462 081&3L6 757 27>L 318 757 276 is 348:787 277 Loan and Savings Rank for U.S.Savings Bonds 225.00 C 240 494 356}C 240 494 357C240494358 E Boyce G.Gibson,Jr.Guardian's Commission Total Disbursements 783.40 SH S ee 40.20 Total Cash to be Accounted For 1,052.18 Total Disbursements 7€3.40 Ca o ,73 BankShBalanceonDepositinPeoplesLoanandesti,ow 268.78 INVESTMENTS Kind of ; AMOUNT Bond Serial No.= 75.00 US Series &C 157 927 740 E 75.00 "C 155 296 443 E 12.75 "Q 941 698%274 E 75.00 "C 146 663 093 E 75.00 "G 214 375 232 © 75.00 "G 2th 375:271 = 75.09 "t G 214 375 230 © 75.00 "©21h 375 253 5 18.75 "Q 1190 386 472 18-7 "Q 1190 386 473 12.75 "Q 1 205 520 630 12.75 "Q 1 205 520 631 12.75 "Q 1 205 520 632 12.75 "Q 1 205 520 633 12.75 "Q 1 231 199 650 12.75 "Q 1 231 199 651 12.75 rt Q 1 231 199 652 12.75 W Q 1 231 199 653 1#.75 "Q 1 231 199 654 18.75 "Q 1 231 199 655 37.50 "L 314 462 078 E 37.50 "L 314 462 079 E 37.50 "L 314 462 080 E 37.50 "L 314 462 081 E 37.50 "L 318 757 275 E 37.50 "L 318 757 276 = 37.50 "lL.218 757 277 = 975.00 it GC 2k0 LOL 356 EB 75600 "C 240 494,357 & 75.00 "C 240 494 358 E Poyee G.Gibson,Jr. accountings of the estate of William A. best of his knowledge and belief. Subscribed and sworn to before me this SEAL I hereby certify that I have made statement showing cash balance in this DO M ee e Date Purchased 7 bets7-1-50 7~1ebh”2-1-50 2-1-60 4el~51 4el-61hel-51 hol dt Jal 54 7-1-6),7el-54 7-1-6), Jel-54 7-1-6),7-154 7-1-6),3eh~5%341-653-1-55 31-655a2-55 5 =2-6552-55 52-655-2-5 52-6552-55 5e 2-6512-1-55 121-6512-1-55 121-6512-1-55 12-1-6512-1-55 12=1-6512-1-55 12-1-6512-1-55 121-65G=2-56 P=2—66 S=2=50 P=2-66C=2-56 =2-66§=2=56 322-66Ge2-56 G=2=66S=2-56 fe 2~668=2-56 P=2=6611-1-56 11-1-6611-1-56 11-16611-1-56 11-1-66 being duly sworn,says;that the foregoing annual Weaner minor is true and accurate to the Boyce G.Gibson,Jr. Signature of Fiduciary 7th day of January,1957. C.G.Smith Ce.Se Ce an examination of all investments and bank case as required by Section 34-10 of the North Caroliaa General Statutes,1943,as amended,and same are correctly stated in the accounting. ic afc ste aie ate aie ate ate ate ate ake ste ste se aie aik she ate ake ake ae fe aie 3k 3h C.Ge Smith Clerk Superior Court enema #F-29/ "ORTH CAROLINA TREDELL COUNTY my Ts MATTER OF TMB Botale OF irs.Jettie B,White,Incompetent this guardian charges and description ol each ana every article and item of property and the value thereot, received and disbursed by him as fiduciary of the said incompetent auring the IN Tl SUPLATOR COURT BaFORS THs CLARK anUaL avCOUi.T? from January v,1956 himself as follows,which is a fuil and of each and every sum oi money,either principal or interest, period from January 0,1956 to January o,1957 DATE 1-30-503-1-564-2-50 5-1-56 5231-50122-56 §-1-56 9-45610-1-56 ll-1-56 12-1-56 12-29-56 12-31-56 DA TS 1-71-561-7-5b 1-7=561-25-56 2-06-56 2=1b=56 3-17-56 4-17-56 5-20-56 5-21-566-21-56b=26=561-23-565=2=56 88.5622086 SOURCE Of rReCulris BALANCE CASH ON HAND AT DATE OF LAST REPORT 458.179 V.A.Check No.97,198,910 121.00 .97,016,321 121.00 *51,266,042 121.0u ’52,045,57 9 121.00 ”524153653)121.00 "56,190,001 121.90 56,775,942 121.00 "60 ,274.299 121.00 ”61,285,706 121.00 *64,078,444 L2),00 "66,151,977 121.00 C.T.white,widow's share of houserent in husbands's land 95-06 Ve.Ae Check No.66,763,913 121.00 VOTAL CaSH To bs avodeiied LO 2,030.45 DISBURSuioN LS PURPOSZ LOR Wa dOhi AL dav TUits Wweiw idee AMOUNT Iredell County Clerk of Court-Auditing account 7.00 lredell County Clerk of Court-lssuing guardians letters «inventory 9 00 Fox Insurance Agency-Guarian's bona 35.00 Mrs.Bert Patterson-ratterson wursins llome=S Yor nursing care,etc.100.00 Southern searing &Parts Co.-xadio for Mrs,white as per court order 20.41 Mrs.Bert Patterson*Patterson iursing,lHiome- For nursing care,etc.140.00 irs.Bert Patterson-lPatterson Nursing home=100.00 for nursing eare,etc.00. irs,Bert Patterson-ratterson Nursing dHome=-tie Sor nursing care,etc.100.0 irs.Bert ratterson-ratterson lwursing Nome=--3.33 Yor nursing care,etc.00.00 Mrs.#.C.wallace-care of Lirs.white 1L0U. """""""100.00 of Boyce G.Gibson,Jr.Guaruian to January 6,1957 and true statement ahigu NN ; Geo.C.Goodman Drug Co.-medicine for pe Bhase 8.00 Mrs.F.C.Wallace-care of Mrs.white 00,00 Peoples Loan &Savings Bank-U.S.savings Bonds365.25 314 402 009 &314 402 070 B 314 402 O71 EB 314 462 072 E402073E314462:314 462314402 077 B Q .7°099 142 Eaeae Dr.A.B.Sloan-medical treatment of Mrs.White Mrs.#.C.wallace-care of Mrs.white Se r e r r r t r e e Ww ke > 12.00106.00 H1o¢ +¥N {S28 sSuP ;j 8-24-56 Geo.C.Goodmand vrug Go.wee ae Mrs.«white ‘0.41 gee CAROLINA,7 a ere 9-19-urs.F.UG.wallace-care of urs.'e 00.00 Os ITY.tals ela lil arts 5%Belxs Department store of Looresville-clothing for IREDELL COUNT BEFORE TH5 CLERE lirs.«white :94.34 Matter of Mrs.Violet lM.)ACCOUNTING FOR Zi PERIOD FROM 10-19-56 urs.F.CG.Wallace-care of irs.white 100.00 ats,Guardian of Harleen Fay )DECHIBLR 10,1955 muRCUGH TAaUARY 11-19-56 "*"ike 100.00 uyers,@ minor.)4,1957 12-19-50 ’‘.ee ae 100.40 ' 12-19-56 Mrs.#.VU.wallace-reimbursement for ciocKk purchased for urs,white 04]'8 HONORABLE C.G.SMITH,CLERK OF THE SUPsRIOR COUKT OF IREDEI NT 1-4-57 Geo.C.Goodman vrug bO.~o0ap ana SunuPies for urs.euwhite 1,36 art CHROLINAS ’UPsRLOR COUnT OF IkeDELL COUNTY, 1-6-57 yoyee u.Gibson,dr.euuaruians commission 17.38 NOW COMES Mrs.Violet M.Myers,Guard ret >Mj VOTAL DissuRsWsnTS 1,713.97 .’rdian of Harlee Fay Myers,@ po minor,and after being duly sworn,deposes and says that the following is a mou dvb bail oats ;a oak a ap just,true and perfect account of all transactions had by her as Guardian of TOTaL UasH LU Ba abluUlie FOR 2,030.45 on Harlee Fay Myers for the period from December 10,1955 through January 4,1957 LOfaL DISBURSNLATS 1,771.57 ;:ny and she files the following as her accounting and report for the aforesaid Wane DerdastivGis Uli DEPFUSLT din PEOP Liss LOAN &oaVINGs BANK,olalssVILLE,iv.Ge 204.06 period of times INVESTVENTS RECEIPTS COST =SIND OF SAR.iO.Dale PURCHASED Dats.0."Balence on hand from report dated December 10,1955eceseceeeee @ 130.50 30ND MaTURITY DISBURSEMENTS 7750.0 U.5S.series EB M 22265 203 &521-50 5-1-0090 37 5-06 D 22 002 019 5-150 51-00 1.Charles E.Keiger,Inc.premium on bond $27.50 375,00 "D 22 002 018 £5-1-50 5-1-v0 9,C.Ge Smith,©.S.C.,filing this settlement 2.00 15."G 187 916 092 B 0 5=i-3P 5-1-09 3,Adams,Dearman &winberry,preparing tiis 715.90 .GC 160 150 203 BE 3=4=30 5-1-00 settlement and other services 10.00 15600 "C 1600 150 254 &5-1-50 5-1-0 37.50 a L 204 721 708 B 51/50 5-1-00 10.75 °@ 907 550 896 B 51-50 2-1-60 Total DisbursencntS......¥3/250 9.50 150.00 "M22 207 155 E 521-52 5-1-62 37450 "L278 248 072 B 4 Seke55 3-1-65 i cctimabeneneanersenes eee 37.50 "L278 248073 B 3-1-55 31-65 12.75 :Q 1 205 520 034 B 5-2-5)9-1-5 The Estate is indebted to rs.Violet M.Myers,personally,for 18.75 "21 205 5206035 E 52-55 5-1-0605 18.75 .Q 1 205 520 636 &52-35 5-L-65 $31.25,and $13.as shown by the former reports. 18.75 "®1 205 520 037 B 5-2-55 5-1-05 ere $13.75,: 37.50 "L 298 668 082 E 12-1-55 121-65 The assets in the hands of the Guardian ‘or the minor,Harlee Fay 37.50 "L 298 668 083 B 12-1-55 12-1-05 37.50 .L 298 666 084 BE 121-55 12-1-05 Myers,consist of the following: 37.50 "L 298 068 055 E 12-1-55 12-1-65 37.50 :L 298 008 08)E 121-55 12-1-65 1.One Unitea States Series 2 Bond,issued August 4,1948,with a 37.50 "L 298 668 087 E 12-1-5 12-1-65 7.50 *L 314 402 069 E 82-56 8-1-06 maturity value of 3500.00 37.50 "L 314 402 070 EB 82-56 8-1-66 | 37.50 :L 314 402 O91 E 82-50 8-1-66 2.Balance of money on hand,as shown above,991.00. 37.50 .L 314 462 072 B =8 -2=56 §=1-v0 3790 :L314 402 073 BE §-2-50 S-1-56 Under an agreement with the bonding company who 2s surety on the 37.50 "L 314 402 074 E §-2-56 $-1l-b60 : 37 «50 :L 314 402 075 EB 5S-2-56 §-1-66 bond of the Guardian,the United States Bonds are in the hands of C.3- 37.50 "L 314 462 076 B 8-256 8-1-66 F 37 «50 :L 314 402 077 E 8-2-56 §-1-06 Winberry,acting as agent and attorney for the bonding coapany,and are in ais 18.75 .21 277 099 142 B 8-2-50 §-1-ve lock box in the Peoples Loan and Savings Bank,Statesville,North Carolina. Boyce G.Gibson,Jr.e.being duly sworn,says;that the foregoing annual accounting of the estate of Mrs.Jettie B.Jaite incompetent is true and ve:n ves Are t The minor,harleen Fay Myers,was eighteen years of age on accurate to the best of his knowledge and belief.September 30,1956. Boyce G.Gibson,qr..;t be SIGNATURE OF FIDUCTARY WHEREFORS,the undersigned Guardian prays that this repor Subscribed and sworn to before me this 7th day of January,1957 accepted and approved,and that the same be recorued. C.G.Smith day of January,1957- I hereby certify that I have made end examination of a1]iavestments and bank ;Respectfully submitted,this the 4th day statements showing cash balance in this case as required by Section 34-10 of Mrs.Violet M.Vogler North Carolina Statutes,1943,as amended,and same are correctly stated in 6e3 Se Violet M.Myers accounting.Mrs.Violet M.Myers,Guardian of CLLR SUPPBRIOR COUT FEA Ra OR OR OR RAR OR RI RO JR OR aR IEIR KAS AB Subscribed and sworn to before me,#E-2M RTD CAROLINA i IN tis SUP Me si this the llth day of January,1957.NORTE OUPaALOR COUKl anne ,rae > itIRSDELL CUUNIY |BAVORK ic CiserLauraLouByersnee—Sa Laura LouHenkel In the Matter of Peoples Loan ana |Notary Public Anaadian jj saa:Savings Bank,Guardian for Billy A.J ANNUAL Accouut?or SUARDI AN :;es Al iinor SeeMycommissionexpires:September 15,1958 Lackey ,:i To the Honorable C.G.Smith,Clerk Superior Court: ry .The undersigned Guardian for Jilly Leaeke wane’f ”M ~:vot 4,Luckey resvectfully returnsTheforegoingaccountingoflirs.Violeti.Myers,Guardian of}iarlee and shows upon oath,the following as =fu i.just,truee end p)-be Set<a ae .as ote account for settlement of its transactions as such re resentative from dateFayMyers,a minor,for the period from December 10,1955 through January 4,of its apoointment through January J,1957.i from date 1957,has been audited,examined and approved by me,and the same is ordereq REC IPT },irecorded.1-6-5060 ee >969.28ae1-5¢Veterans Administration 151.00mr,+h o 2 1 2Y pe :.é %+avbe VUThistheléthdayofJanuary,1957.Zel-50 Veterans Adninistration 181.00$-3-50 Veterans Administration 461,0034-30-50 Veterans administration LB1.00QC.G.Smith 5-31-56 Veterans Administration 181.00ClerkofsuperiorCourtofIredell1=2-56 Veterans sdainistration 121.00CountyaedlaterangAaniraeviewAOFETEABOAIIRBIAOIAARAOIaRIEaaaabauaeeeeeistrationleanFF/Ab Cmla5u Veterans Administration 151-00 vets 1l0-1-55 Veterans Administration Ge ki e€eaton Gdn ar Vi -;Ha:oe a on ;LULe UVae__91 toes for Clare Virginia Hazel,idillie Mae liazel 10-31-50 Veterans Administration 151,00 ee eerie fie 1-30-50 Veterans administration 161.0 STATAMENT OF ACCOUNT 1-2-57 Jeterans administration 151.00 i ‘OTaL RECEIPT 3.14)January 12th,1950 to January 15th,1957 7 ""Barerss 5 Cash Reecived $300.00 Sah ‘.:;1-20-55 Clerk of Superior Court-annue]aC ing L!Bal.in Bank January 12th,1956 882.00 1-2 ;eee oe Pere EES ARIRNOWARE R:Oaemou)MPSe LNA WAS ICH GY -n00 t Ove dU ce ’.i.1-28-5 wae 4 La,elreveP yoent )?’:*-4MivilleFederalS.&Loan Staal .oe ee re eee ee]ral 3.&Loan Assn.(Stock)1,200.00 2-1-5.Peoples Loan and Savinss Lank ee‘ii:Commission for Year ]2.4 we Total v 2,386.00 Zal@56 irs.Ina Mae Lackey-Room and oard 00.00 chee anesiliaueal31-56 Billy 4.Lackey-Psyment vd 600 eidDISBURIRNne::a d *3 oe J aah L We hi i2SSURSAMENTS3-30-50 lirs.Ina Mae Lackey-Room and Boar ov 600 bi Qj Ld ;.7,es,Dp ©7 )‘ifElvertaC.Hazel (care of Child .99 a6 silly 4,Lackey-Psyment te ou(care of Chiluren)vw 200,00 jnl-56 Mrs.Ina Mae Laee oom and Soard v0.U0 eth wleti 24 ~ms jon 'ifClerkofCourt-iee 5.30 ;ao36 Silly ne LaCK yment Tene rt ae oe oT 2)lirs.Ina Mae LsJoie y=om and Board 0.00 ri M =29-R41 7¢Lackevye O iLoculInsuranceArency(Bon 0 :Zhen 2°reas iackey -payment aeyAa)19.50 pose56 Mrs.Ina Mae Lac coy Room and Board 00.0 eaeA:3045 j enkas i 60.0¢Gz Id.De iton,Gdn.15 00 7 er <e Billy ibe Le ekey =Pa:ner it OVe U cf°1-30-50 lLirs.Ina Mae LackeySioon nd Soard v0 uh Inteancible Pax 1 i oe”Billy a,Lackey-Payment v.00 Hy PS ree Blily a.Lackey-Payment OU eV if 1 :77 4"78 lirs,Ina Mae Lackey*Room and board v0 oO.anefotalDisbursenents310.8 a CS.i Roo:|ae ho}ents W 310.81 p72 --50 Billy A.Lackey=Pay ment aie uY M*vill eral &Loa cere lirs.Ina Mae Lackey-oom anu Bocrd wo 0 iswe&LOAN J c -:v r 44S58on.1,200.00 :25-56 Billy ite AckceyeP ycucnt Ov VO t >ao hes -t }ri 2 ”)jal.in Bank January i5th,1959 g Bot do rs,Ina Mee Luckey-Room snd Joare eye 0 1! hel a.Billy a.Lackey-Payment OU ede i93ho-co s “50 rs.Ina Mae Lackey-Room end Joard 00600(2,35500 ae ce Billy A.Lackey-Payment ots hee 22-56 Mrs.Ina Mae Lackey-Room and Board isiniisseli.a Guardian TOTAL DISBURSKNENTS el,525.30 ~worn to and subscribed before.+me,‘i :.+¢this the loth day of Jaanuary,1959 Balance in hands of Guardian at time ofthisreoort eol2egt #7,141.c0 C.G.SnithClerkSuperior Court In addition to the above,the Trust vepartmentnentoFthe ~the Peoples nolding for the accountloanandSavingsBank,Statesville,North Carolina,is Audited and ao: ae ce of its ware the following Property:-G.Smith ceo.Clerk Superior Oourt Pee MATURITY VALU Bain? FRON a 50 00 1,00 00 AUB es 1955 RETE EO IO AO NORA I seo"-1000.00 1533129378 ory ter ied se Mrs.Mary E.C.Sines 20.00 4ll of which is respectfully submitted to ~s 6 Monthly Allowance " he Court 10-12-56 Mrs.Mary 3.C.Sipes 20.40 .Sia coal Sones Monthly Allowance PEOPLES Wats allD vaV iGo BaNK 1-13-50 Mrs.Mary zz.C.Sipes 20,00 GUARDIAN FOR BILLY A LaCikis 1 Monthly Allowance 66 Mrs.Mary &.C.Sipes 20.00 -o Uervesweokt-?Monthly Allowance oS tt VOEHES 7200.00 Vick PxassIDENTt Balance in hands of Guardian at time of this report 354.17 Sworn to and subscribed before me, yo22.77 oS his 15th day of January,1957. Sa a at aaa ee i "In addition to the above,the irust uvepartment of the Peopies Loan and Savings Bank,Statesville,North Carolina,is holding for the account of its ward the following property:6.G.Smith CLaRK Of 2SUrskiOR COURT. I hereby certify that 1 :ave made an examination of all investments E BONDS nad bank statements showing cash balance in this case as required by Section 34-10 of the General stated in the This the l5th day of January,1957.15.00 100,00 1108703228 emt,i22eThisthe15thda;¥5°2959 75.00 100,00 C178690529u June,1952 15.00 100.00 017690531s June,1952 O.Oc:sateen 15.00 100.00 6178690530E June,oes siuRK Of SUPLRIOR COURT.75.00 500.00 D25722145u June,1952CsultUPukCOURTte00100.00 C200104483h Dec.,1952 OK AOR AR AR ROBAR OR OR AR OR ROBAS Op op OR AR ROROBOp IRR AB 8AB AP aDOB ae ae A ae 75.00 100.90 62001044 59s vept.,1932 gh F-ASY 37.50 50.00 met tathes oerit t053aaINPEESUPERIORCOURT15.00 100.00 €2050077102 april, va Saeeee .eines sisi 15 600 100.00 62003269128 Auge,1953 ee,icles BEFORZ TS CLERK.75.00 100.00 22000020552 Dec.,1953 IR OU 715.00 100.00 oe Feb,1924 tn the Watter of Peoples Loan and Savings Bank,)AimlaL ACGOUNT OF CUARELE 15.00 100.00 C214375400z May,175 ee ee ‘ae ee 15.00 100.00 6210016042 te aru I ae ite i .15.00 100.00 ee eres tains WOCey aahs i ‘ne ws ce :O Smt th >‘Suve °a e 75.90 100.00 622057 OLOw alGes 2 To the lonorable C.G.Snith,Clerk Superior Court:“O0 100.00 02342543718 Dee.,1955 The undersigned Guardian ror James «.Sines,respectfully rata ;$1,012.50 ‘nd shows upon oath,the following as full,just,true and perfect annual accoun :aia eeSTi.arene taee a:such boteeneksasien from January 1,1956,Allof which is respectfully submitted to the Court. hrough nm 3 956.calle ose ra 1"through December 31,1956 PEOPLES LOAN AND sasliGo Gad, RECEI Ts GUARDIAN LOR J abl ae OAL ug MLNOR 1956 Q anes 1-1-56 Balance §134.9)™VI STS 1-3-56 Veterans Administration 40.66 — 2-29-50 Veterans Adainistration 40.00 Sworn to and 5 sbed fore me 3-1-56 Veterans Adninistration 40.06 'pital age eee sity &=3-56 Veterans Administration 49.06 men 7)Gey of Jenaaey,179%- 5-1-5060 Veterans administration 40.06 C.¢5-31-56 Veterans Aduinistration 40.06 clear eeth -1 *2=56 Veterans administration 40.00 re eT 8-1-56 Veterans administration aor ar 9-1-56 Veterans Administration 40.aaue an examine : 10-1-56 Veterans Administration 40.66 I hereby certify that »aaa me id aes Li-i-86 Veterans administration 40.66 investments and bank statements showing cash balance Shas 19 3.an enandad 191-66 Yeauians 4Antelaieetcin 40.66 by Section 34-10 of the General statues ol North varolina,174),I ’ TOTAL RECZIPTS J 622.77 end seme are correctly stated in the accounting. DISBURSEMENTS This the 15 day of January,1957- 1956 1-13-56 Mrs.Mary &.C.Sipes 20.00 2133 Monthly Allowance 3 2 os ap sth UUURT. 1-20-56 Clerk of Superior Court 4,00 —pais annual accounting wsiesbic tea bank 24.00 KE REKERERERER EER Gy eB REREER EERE BEETS ES 2-15-56 Mrs.Mary &.C.Sipes 20.00 ‘Monthly Allowance3-20-56 Mrs.Mary 5.C.Sipes 20,00 Monthly Allowance4-15-56 irs,Mary &,C.Sipes 20.00 Monthly Allowance 5-15-56 Mrs.Mary &.C.Sipes 20.00 Dae Monthly Allowance af6-15-56 Mrs.Mary E.C.Sipes 20,00 Monthly Allowance 7-16-56 Mrs.Mary E.C.Sipes 20.90Monthlyallowance8-14-56 Mrs.Mary E.C.Sipes c Statutes of North Caroline,1943,as amended,and same are correctly accounting. Monthly Allowance Cost Value Maturity Value Serial Number Dated #ASF NORTH CAROLINA )liv (Hs SUPsLRIOR COURT All of which is respectfully submitted to the Court } . IREDELL COUNTY )BS¥ORE THE CLuR.PEOPLES LOAN AND SAVINGS BANKGUARDIANFORJOYCELizSIPS In the Matter of Peoples Loan ana Savings (ANNUAL aCCOUNT 0.GUanlail Banz,Guardian for doyse Lee Sipes,A Minor]By li.Wi.BARVES ViCe ParolvaiT To the Honorable C.G.Smith,Clerk superior Court;sworn to and subscribed before me,this 15 day of Januery,1957 The undersigned Guardian for Joynce Lee Sipes respectfully returns pon oath,the following as 4 full,just,true and periect annual for settlement of its transictions as such representative trom Januaryandshows aecount 1,1957.@.Ge.smithCian’OF SUPSRIOR COURT nECLLPLS I hereby certify that 1 have mace an examination of all investments L=1=56 velence ¥129.0)and bank statesments showing cash balance in this case us required b,section 1-3-56 Veterans ..dministration 40.60 34-10 of the Generzl Statues of North Carolina,1943,as amended,and same 2-1-50 Veterans ..dninistration 40.06 are correctly stated in the accounting. Zei-5o Veterans administration 40.06 4-3-56 Veterans administration 40.06 This the 15 day of January,1957. 5-1-50 feterans administration 40.00 5-31-56 Veterans administration 40.00 CG.G.Smith 1-2-50 jeterans administration 40.06 Chunk OF SbPoklOR COUKT. Cel-50 Jeterans .dministration 40.06 G-1=56 veterans ,dministration 40.60 26 A KR 2 A AB OF AR a AR A IR a AR OROP ARA AAR A AS a a OR I lo-1-5o6 Veterans Administration 40.06 jt F-A99 LL-1-50 Jeterans administration 40.66 NORTH CAROLINA )IN Tiis SUPLRIOR COUKT, 12-1-50 jeterans Administration 40.06 )IREDELL COUNTY )BEFORE TH CLuRK TOTAL HECSIPTS v o17 oat In the Matter of Peoples Loan and ) JISSURSEMENTS Savings Bank,Guardian for Robert )Uae aCuuUws us’GUanDLAN - Loy Sines,A minor 1-13-50 Mrs.Mary 3.C.SipeseMonthly «allowance 20.00 1-20-56 Clerk Superior Courteannual .ccounting 4.00 To the flonorable C.G.Smith,Clerk Superior Court: “1-56 Peoples Loan and savings vank Commission for year 24.40 The undersigned Guardian for Robert Loy Sipes respectfully returns 2-15-56 lirs.Mary 3.C.SipestHionthly «llowance 20.00 and shows upon oath,the following as a full,just,true and perfect annual -eu =30 Lirs.Mary o.C.sipeseuonthly «»llowance 20,00 secount for settlement of its tranactions as such representative from the A-18-56 irs.Mary &.C.sipes-Monthiy allowance 20.00 dated of its appointment through December 31,1950 from January 1,1956: 5-15-50 Mrs.Mary &.C.Sipes“fonthly allowance 20.00 6-15-56 Mrs.Mary uw.C.sives-ionthly allowance 20,00 RECLIPTS 1-15-56 Mrs.Mary 5.C.sines-Monthly allowance 20.00 1956 ' -14-56 Lirs,Mary 3.C.sipes-.onthly Allowanee 20.00 |January 1st Balance +Oe? 9-14-56 Mrs.Mary o.C.Sipes-uonthly allowance 20.0 January 3 Veterans Administration 40.00 10-12-56 rs,Mary ..©.sipes-iionthly sllowance 20.00 February 1 Veterans Administration 40.60 11-13-56 Mrs.Mary o.C.wipes-iionthiy Allowance 20.00 March 1 Veterans .\dministration 49.06 12-14-56 rs,Mary Z.C.Sipes-ionthly »llowanee _20.00 April 3 Veterans Administration te ae PAT.Trai -—4 May 1 Veterans Administration 2u0 LUTSL Vlo stout #208.40 May 31 Veterans Administration re shee da Kanak ok Goawalen wh Ghee July 2 Veterans Administration i i ae Ute Sace ery 349 august 1 Veterans Administration 40.66 mere asl.September 1 Veterans Administration 5 bk $612.77 October 1 Veterans Administration 40.00 —Novenber 1 Veterans Administration 40.00 In addition to the above,the Trust Department of the Peoples Loan December 1 Veterans Administration ——_Ainob— 1d Savines Bank,Statesville,North Carolina,is holding for the aeeount of :é 6 its ward the following voroperty:‘“LOLabL wulslisio v 622.7 COST VALUE MalTURITY Value SERIAL NUMBER DAaluDdD Credited by she following Disbursements: >37.50 ¢50.00 L2351407278 jarch,1952 po28 :-a 75.00 100.50 01760908048 June,"1952 enuery 13 Mrs.Mary 5.C.Sipestionthly allowate weet 715.00 100.00 617890 523E June,1952 January 20 Clerk Superior Court-Annuel accounting 00 as 100.00 C178690525E June,1952 February 1 Peoples Loan &Savings Bank-Commission oh ah 15oI 150.00 C17809052vE une,1952 for year : 75 200 100.00 01730905278 ieee eee February 15 irs.Mary £.C.Sipes-ionthly Allowance =2-00 375 .00 500.00 253221448 June,1952 March 20 Urs,Mary B.C.Sipesdionthly Allowance =50+ 75 .00 100.00 6202089656 Oet.,1952 April 18 Mrs.Mary s.C.Sipes-ilontily Allowance ae 75 00 100.00 C2.050077068 april,1953 Hay 15 Kirs.Mary 2..Sipes-Monthly Abiownre =50°00 75 .00 100.00 6200325913 Auge,1953 June 15 Mrs,Mary 5.C.Sipesafonthly Allowene®2°) 75 «00 190.00 0208082054 Dee.,1953 July 16 Mrs.Mary £.C,Sipes-Monthly i be me Sa 4 75 «00 100,00 02143743415 Feb.,1954 august 14 Mrs.Mary &.0.Sipes-Monthly Aliowame 50°00 715.00 190.00 62143764012 May,1954 Septenber 14.Mrs.Mary &.C.Sipes-Monthly Aliowanc®=9,00 75.00 100.00 C217661503zu Oct.1954 October 12 Mrs.Mary Lb.CO.Sipes-Monthly MONS 20.00 75 .00 100.00 6217663486 Dec.,1954 Novenber 13 Mrs,Mary Z.C.Sipes-wonthly Aliowmmer 089 75 00 190,00 C228377612E Auge,1955 December 14 Mrs.Mary E.C.Sipes-Monthly Allowance _20+00 .00 100.00 6334 Z oh Fnwhd00_.6234254272 Dec.,1955 §208.40 91,537.50 TOTAL DI SBURSRMENTS #F.27! Balance in hands of Guardian as xonTE C ROLINA ) of date of this report 344.36 IREDELL COUNTY A°622.76 In the Matter of Peoples Loan ind Savings ) Bank,Guardian for Kenneth R,vyers,§j ALUTUAL wud vl GUanvlal minor.) "ane “e ~,-3IntheSuperiorCourt Before the Clerk. In addition to the above,the Trust Department of the Peoples Loan ¢ Savings Bank,Statesville,N.C.is holding for the account of its ward the Mo the Honorable C.G.Smith,Clerk Superior Court: followins property: - .Sie vand The undersigned Guarcian for fenneth a.overs res ectfully returns wg"BONDS and shows hpmm OF.=weet cone 19 @ full,just,true ana pervect annual nt f settlenen i s transactions s such revresentative fra Cost Value Maturity Value Serial Number Dated es 7,1950,hrouch January 7,1957.Pee ¢75-00 100,00 61780905152 april,1952 RaCelPls 715.90 100,00 C1786905222 June,1952 1950 ee 75 200 100.00 C1760905193 June,1952 7.0 Balance 4 360069 715420 109,00 01766905203 June,1952 51-56 Veterans Administration 47,00 75 00 100.00 C176.905218 June,1952 3-1-50 Veterans administration 47,00 375 600 500.00 D253221435u dune,1952 4-3-56 Veterans administration 47.00 57 50 50.00 L2501510232 septenber ,1952 5e1-56 Veterans AéGninistration 47.00 73 00 Bvs0 6202059055 October,1952 beL<55 Veterans Administration 47.00 2100 nt rete tte December,1952 791-56 Veterans administration 17.00 6 100 Hee oes ‘oril,oa f-i-50 |Veterans adainistrotion 47.00 aan 08 50 02080 £205:i August,2772 Qel-50 Veterans sdministration 47.00 ie as 100.00 C2143 as a cen enScirems 172)10-2-56 Jeterens acministretion 47.00 a.rata :42 1ta2 7 sO20URE ls 1954 llel-50 Veterens administration 47.00 Hi ee 10,00 021457 0402u May,1954 12-1-56 Veterans Administration 47,00 |A °50 100.00 C220577o15=august,1955 12-57 Veterans administration io 1 |AatOO 100.00 C25425457 9%decenber,1953 ee |z Ht ae AA cae ”GEL 7 ORSUY Et Ucvooc?,1554 AU dsady dd dn x 124.07 i H +ine C2176035457]s pecemder,1954 ‘‘ i 71,575 .0( DISBURSHLIITS 1956 All of which is respectfully submitted to the Court.1-12-56 J.C.Penney's=Clothes Purchased 50.3e 1-12-50 Belk's Dent.Store=Cloties purehased lives PwvPLSS LOAN &SaVINGo Bait 1-20-50 Clerk of Superior Court GUansdas 20a ROBLKT LOL vireo,swnnual Accounting 4.50 2-11-56 Peoples Loan and Savings Bank Dy we Wwe Barnes Commission for year 20020 Vice Presicent 4-21-50 SherrillewWhite Shoe Company-wioes Purchased 13.34 3—21256 Belk's Dept.StoresCloties Purchased 14.32 nd subscribed before me,§-29856 Celeste Henxel School=School su plics 14.75 b Day of January,1957.9-156 Belk'ts Dept.Store-Clothes Vurci7sca a 4% Q-1-50 J,C.renney's*Clothes Purchased 25650 C.G.suith q 10-5-56 3laciwelders Furniture Company ee LERK SUPERIOR COURT Bed and Mattress 05 OU 10-23-56 Belk's Dept.Store=Clothes Purchased 9.2 I hereby certify that I have made an examination of all inv stments :10-23-56 Army and Navy Store-Clotnes Purchased 39.11 né bank statement siowine eash balance in this case as recuired by section 34-10 11-9-56 Celeste Henkel Sehool@Cafeteria Vic.cts 24.00 of the General -tatues of orth Caroline,1943,as amended,and same are correctly 12-15-56 Lrs.Kelly Byers#Christmas Needs a stated in the secounting.3 344 202 iti Beat Te Ane ae Fenuaey Balance in hands of Guardian «s of a This the 15 dey of January,1757.date of this report.[Zee 9 C,G.smith oakOLae Clerk Superior Court ee ee ee ee ee etee ee In addition to the above,the Trust pepsrtment o1 the Peopies Loan and Savines Bank,Statesville,North Carolina,is holding for the account of the ward the following property:&BONDS Se a COST V..LUE MATURITY Valk oURLAL WUMBLR Divi ALOEAOA, #272 °00 $500.00 332210960 Oct.,1954 75 .00 100.00 6217063404 pecs,1754 75.00 100.00 62207914892 Beb.,aeee 75.00 100.00 022.783 oL0n on *?L992 75.00 100.00 62253770158 AUB+»3200 eT 500.00 38700038 Dec.,1959 $1,050.00 PEOPLES WaN aly SAVINGS Bales GUARDIAN sux peNNeTH Ke bins W e [B.RNS MMPAAA, Sworn to and subscribed before me, this 15 day of January,1957. 6.G.Smith CLink SUPSRIOR COURT I hereby certify that I have made an examination of all investments and bahk statement showing cash balance in this case ss required by Section 34.19 of the General Statues of North Carolina,1943,as amended,and same are correctly stated in the accounting. Tris the 15 day of January,1957» 6.G.Smith Clark OF SUP“ZRIOR COURT DOR ARR IR AR AR ROR AR IRA 2 AR BIR RAB I OE A aOR RO AIR a #F-371 NOATH CuROLINA )In the Superior Court, ) IREDELL COUNTY )Before the vourt. mIntheMatterotPeoplesLoanandSavings Banc,Guardian for Patricia 4.Byers,A )ANNUAL ACCOUNT OF GUankllalara Milnor a ) nmTotheNonorableC.G.Smith,Clerk Superior Court: The undersiened Guardian for Patricia.a.Byers,respectfully returns and shows upon oath,the following as 4 full,just,true and perfect annual necount for settlement of its transactions as such representative irom January re Q5 }Aveh Js a?iO1,1956,through January 7,1957. RECLIPTIS 12521-7-56 Balance $238,00 2-1-50 Veterans Administration 47.00 3-11-50 Veterans administration 47.0 4-3-5060 Veterans Administration 47.00 5-1-5 Yeterans Administration 47.90 6-1-5o Veterans ..dministration 47.00 7-2-56 Veterans Administration 47.90 Se1=-56 Veterans Administration 47.00 9-1 -56 Veterans Administration 47.00 10 -2-56 Yeterans Administration 47.00 11-1-56 Veterans Aidministration 47,00 12-1-50 Veterans administration 47.00 1-2-5)Veterans administration 47.00 LOTAL RECEIPTS >§02.00 DISSURSEMANTS 1-12-50 Belk'ts Dept.Store-Glothes Purchased 47.53 1-2.-56 Clerk of Suverior Court :Annual Accounting 3,50 2-1-5060 Peoples Loan and Savings Bank Commission for year 26.20 3-21-56 Belk's Dept.Store-Clothes Purchased 20.14 3-21-56 Wills Bootery Inc.-shoes Purchased 5.10 5-17-56 Kidaie Shoppe-Clothes Purchased 19.55 8-27-56 Patricia A.Byers-School Suppiies 5.00 O-1-56 Belk's Dept.Store-Clothes Purchased 36.29 O=-5=56 Patricia A.Byers-8chool Supplies 15.00 11-13-56 J.C.Penney Com.,Inc.-Clothes Purchasedl9.&5 11-13-50 Ramsey's-Clothes vurchased 41.62 11-13-50 Belk's Dept.store-Clothes Purchased 23.55 e 271.99 Balance on hand as of the date of this report 530.67 B020OOeen TS i:In addition to the above,the Trust vepartment of the Peoples LOM i, and Savings Jank,Statesville,North varolina,is holding for the account 0 ward the following Property: EB BOWLS RI |r MB ie D:i D §375-00 3 500.00 D32210985z Oct.,195478.00 100.00 62170634532 Dee.,1954 15.00 100.00 02267030175 Feb.,1955 15.00 100.00 C220763017E Ap®<«,19535 15.00 100.00 62283 /7o14z Augs,1955 375.00 500.00 D320]00042 Dec.,1955 Ky 1a AAS ar A -PEOPLES wOall AND Sav LAG idsrdidnyptaaeapeeraedaeGUARDIANFORPATRICIAa.SYaR5 >.>“By we Wie BarnesSe ETS Vd adodiid Sworn to and subscribed berore me, this 15 day of January,19517. c.G.Smith CLoRK OF oUPSRIUR CoUKT I hereby certify that I lave maue on exanination of ail investments and bank statement showing cash baisnce in this ease as required by section 34-10 of the General Statutes of North Carolina,1943,amenued,and same are correctly stated in the accounting. This the 15 day of January,1957. ‘’mi +} CG.Je mi id Wad 7x TP ‘i 7 13 7 RTATT . Causrtt OU CULLUM YUUiie DR A OKAB BRAK Ap aRAB a ee a a #F-32d NORTH CAROLINA IN Ti SUL eA VN wUad ci a ait <a IREDELL CovULTy Bu2 ORE Die Udell th THE MATTiR ur ino aT OF James Lewis Live ))LIVaii SORT By L.Young White ) GuardianToC.G.Smith,Clerk superior Court: _£=7 %+o 4 >(uianr a:,):a ie I,the undersigned 4s.Youns White,Guaralan os | sian ai .,Pan?nvenbc t estate,do hereby certify the following bo 9@ &true and perfect inventory of the assets of said estate,which have come int my hanus or the nanas of any verson for me,as Guardian,of said estate,to wit: Money on hand eitee Devosited in Mooresville Federal Sa...ASSO-weaverll]acres land and building fest)vasuecSo»Pen ac:.;‘‘~~t VvSomehouseholdandKitchenfurniture(est!a eworn to and subscribed ocfrore me,vis d Gay of December,1950 sugene uestmoreland i.Yous—wibteNotaryPublic—— My commission Expires april 22,175% * REaA BE Ah RBa RE PD TP 445 F-ase WORTH CaROLIN.IN VHS SUPGRLOR COURT ss ine dallas ie ORTH Oaitle i NORTH CAROLINA Ill TH&SUPERTOR couRT RIDSLL COUNT BuFORE THE CuskK i.oe IREDELL COUs22 -oo sua TREDE ls COUNTY BEFORE THE CLukK T 7 wry??wT.’wi | ais bees bendde dad Ve :a cde = L.Young White )4 ‘5 Guardian.of )PUSAL nase ver urs Perci L.Foy DoORp ranean Lake tie)Guardian.of .ANNUAL REPORT Janes Louis Lipe Herbert Miles Foy re & Saward Foy,Minors io ©.G.Smith,Clerk Superior Court,Iredell County:Glenn dw J» To c.G.Smith,Clerk Superior Court,Iredell County: =.Youne bite Guardian tor James Louis Lipe respectfully returns end shows,upon ue,;seen a gues .f erci L.Foy Guardian for Herbert Miiles Foy III &Gle Sdward Fo} oath,the followins ag full;just,true,and perfect final eaecount of his Mrs.P °y 5 £0Y v ~iLenn GQ ra £73 ::;:hcl :‘Boas nectfully returns and shows,upon oath,the following as a full,just,tru transactions as such cuurdian covering the period from lst day of November,1956 ,—.:F m=.eee ee 7 oC ss ee a aa and perfect annual account of his transactions as such guardian covering the LO lo wn a ¥OL J mu eka a/sie ella "4 <;me eriod from 17th day of January,1950 to 2lst day of January,1957. Peid out for nursing,arucs,Nursing home,perio 7 eis i :a a] and miscellaneous items prior to November ;RECEIPTS 1,+750 ¥789.00 — en ::saan roe x Received from Jefferson Standard Life Insurunce Qo.S 215075 Stoek in Mooresville Federal savings «Loan ..550C-.vw 4,253.17 (Glenn 4d) Sale of meat 47.60 ik wk Snes 80.00 —-.:.ro Rent lor nouse pot ——Received from New York Life Insurance Go.(Glenn id)356386 Total w 4,300.97 341)at Received from Metropolitan Insurance Co.(Herbert Miles)LO445C Bills paid by check: ¢.ee DIS BU RSEMENTS Cavints Funeral Home 9-1 §3.00 Baiaa Mooresville Drug Co.10-31 20.54 None Dr.A.Mh.Henderson liel §0.00 INV LSTMENTS Lowrance Hosvital 10-20 304.25 Mooresville Floor Covering ll-l 42.415 tt at Das 7.8.ae eT an 48.50 lerbert l..Soy III ue Si eae eg ce.e.{11-5-56 $181.38 payment on 20 shares of some Bldg.&Loan assoc. ate he uiiive lle-1l 333.29 Patterson Nursing Home l2-!150.00 Glenn Edward Foy Ester Lape ie-)oor 22 209 9-27450 $213.75 payment on lug.&Loan assoc. Potterson hursing Lome le-2o 150,00 "11-5-56 35.38 payment on ldg.&Loun assoc. ii Clerk of Superior Court 27210 12h REee ‘ ay 'HerbertM.Fo;total invested in Home Bleg &Loan +500.74) i a Balance on hand 1-17-57 ?3185-6 -Foy . bi TN Lend&Buildings oe Glenn Edward Foy (total invested in Home Slag @ Loan #770417) PY Furnisure . \mount on hand 1-17-5')23 409 47 Herbert |Foy III Halt)a le i ii a 1 $200.00 Series E Bond issued November 23,195: James Louis Lipe,died on vecember 31,1950 and the balance of 1 25.00 Series E.Bond issued November by By? Hi cash on hand of 43,105.49 has been paid to L.Young Jhite as Adnin= ‘istrator of the estate of the deceased.Glenn &.Foy ‘ve} ;a rae J ®Ar - ii :a 1}50.00 Series &Bond issued September cc,1953 ; ':“~~-i f ¢7, Hi “Lge 2 100,00 Series 2.Bond issued Sevtenber 22,liv) {allud«r cn or -:.:rt oat oc z Wartiderls 1 50.00 Series E Bond issued November co,“77? :Sworn to and subscribed before me :ow to and i E -4 Wworr g eanhaer aa ff r me this the loth day of ganuary 1957 a ene and subscribed dero :.. if .J ary,17D/-his the 21 day of January,1957 ::bugene «westmoreland -onTotaryPublic‘salts ;J Clerk Bunerior Court iy Commission Expires april 22,1956 -rg,Pered Le coy Guardian |audited and approved 2 ith Audited and 6p roved o GG.omitClerkofSuperior Court Se : £saan? Clerk superior Court ROK ABAp AR RKOO AS 2s 28 A OR ORa AB OR Op AIKOE aR ASaeAe a a KK 2K AB OBR OR ps eR RR AR I OBOp A OE 8 ** a i4e NORTH CARCLIMa IN THs SUPERIOR COURT e.¥.long,“ts being culy sworn,52'S;ta tb bhe ioresoing nnual accouiting of the e state of Sheron Hope Munday minor is true and ccuragve to she dest TOA :—BADR Wty Ppt 3 : IREDELL COUNTY,BuFORE Tb CLuki oe his knowledge and belief. IN MIS MATTSR OF Tin sotars OF Sharon Hope Mundy aNiUalL saCCOUNT wo.V.Long,oT. uLINOR wl GliasUits OF 2LivvuClLary OF o.V.Long,dr.GisRDIAN he ka.al csSubseribedandswornbeforemethis24dayofJanuary,i957 TAT)ORF pafai12-3-55 TO 12-3-50 We Seo wl it L Tis suardian eharges himself as follows,which is a full and true statement ang descri}ption of each and every article and item of property and the value thereof,I hereby certify that I have made an examination of all investments and and of each and every sum of money either princi;pal or interest,received and pank statement showing cash belance in this case 8 recuired D;oeetion 34-10 disbursed by him as fiduciary of the said |minor .Guring the period from to of the lor th Carolina General statutes,1°45,as amenued,anu same are correctly stated in the accounting DATE SOURCE OF RaCHIPTs adOUlT C..G,Smith BALANCE CASH ON KANWD aT Dalz OF Claw Ue onlud Cal -.:.dita RoPORL v 147645 in BERETTA PET PPE TET TT 12-31-55 Veterans Administration 07.00 #14 1-31-56 v7.00 is a i se 2-20-56 07 -00 HORT CanwU Liisi aks Ghia QUTLALAVEA VU 3-31-56 97.00 en Neer ,mon - 4-30-56 07.00 TRi DELL CUOUwst Duse Vl di.Yasin §<31=-90 07 600 *mr ,WHT aru ) 6230-50 07.00 IN THE MATTER OF 1-31-56 07.00 2d } 9-31-56 f v7.00 Urs.Carrie L.Brown ) 0250-56 Same 07.00 Guardian of )Le Se WES 10-31-56 Sane 67.00 Carl wayne Srown,Sendra Jo Brown,) 11-3°-56 Game eis tA un Susan oy Brown ) mn a a AR a GTotalCashtobeAccountedyor1551.45 ,-ae , To C,G.Smith,Clerk Superior Court,Iredell County: DISBUHSEMENTS a me om sas bie sk "er ao a. DATE PURPOSE FOR WHICH sXPEUDITURE WAS MADE ALOUNT Carrie L.Brown Guardian for Carl.wayne srown,oanssn ew"a’See mee 12-31-55 irs.Fouluene #.veVinney ;Jan.1956 paym1ent for minor »20 00 Brown resvectfully returns anc shows,upon oath,Ene LOLLOW atk &G Pudd, 1-3-56 Clerk Suverior Court,Iredell Co inby 3 court costs 5.10 :ce oe Seee a ae 1-3 =56 2.Ve tee Ire;cusraians commissions 2t Sie 0on just,true and perfect annual account of his transactions as such lardaia recel:pts of v004.005 seriod 12-3-54 to 12-3-55 40.20 oa pi i Ata aoe ge eeee eer a 2-1-5065 Mrs.Folulene &.DeVinney;Feb.1950 payment for ninor20.00 coverins the veriod from 30th cay or eunu ry,1956 to 30th day of January,1957+ 2-2—5u iebdb .wseney;premium on bonds ¥#300212 and 27915 5.00 et 2-2 -5u Mrs.Folulene s.veVinney;licr.195o0 Saynent for minor 2.00 Hivosto? Bwjl=5.jebb Ins.aceney;premium on bond 437132 5 .00 Income trom Investment ae 5-31-50 Mrs.Folulene Bb.DeVil aney;april 1950 payment for ninor20.00 U.S&S,Bonds .°S7-se* 4-30-50 Same;May 195.peyment for minor 20.08 Interes®on wayne srown Sonu .bh 5-31-50 Same June 1956 naynent for ainor 20.00 Used for college — 6930-30 anes July 1650 payment for minor 20.00 451.00 Tao -50 iebb Ins.aseye3;premiun on bondg 249212 Vee e ines ]=2L95¢livs.Folulene &.DeVinney;august 1950 payment for ainor2d.00 DdsWUihoden to =30-56 Same;Seot.1950 vayment Tor minor 20.00 i a te a 450.00 “ero e;Oct.1956 payment for minor 20.00 :Expense Used for support of warcs ¥1.80 Lo-2U=50 Sane,Nov.1950 payment for minor 20.00 Used for Carl Wayne Brown-Collece te 11-30-50 Gome,pee.1955 payment for minor hese 451.00 eh Ls Dl sBURSewEN TS #305090 ;‘<.Balance in Bank Carl wayne Brown ¥1.2) aCe’LU aa Loi ‘.Sandra Jo 3row aoe) bards Vemais 2 eo eOU Unto SUR wi 551.49 :Susan Kay srown tec ~w iy wL Dieu nil oe LS 305 02U :: Cos BabeliCu Ul JaPOoTT Ts iakG.ulo o Fart ERs 3 Borrowed from personal funds Carrie L./rown 500 .00 BalK,SfaTasVILLS,NORTH C.ROLINA gi24o.1)for nurse for Susan Kay Srown ’ Te ortae sree Sy o 5 ‘+™ LiVaSTi.c Ts “worn 50 and subscribed before me,Carrie L.brown Buli Do thisthe 2uth day of Janusry,1957-ae a OF 98 e195 sew ard KE1livD vi"wivitticads sie does Ve irda UAC vat®—Marthe D.Parker i oe l A] DUD Uw pies Unde Deputy Bs 5.50..end aporoved ns 0 U Ba 24 485 O4SL eedep 1 1 50 1900 Audited ena 4p.me be An TT a we an’mab Cee July 1750 7-11-50 060 G,G.Smith 375.00 US "En D22 004 5452 July 1950 7-11-50 1900 oy,6.Bs Os ie Us ."Mi 25 007 799%March 1952 3-31-52 1962 50.C vw "it5 oS 5 gS di Ma 1 95?-4 -5 o OP Tae eo Pe C4.‘MA 3833 i de ace ck 1962 se a a ES ee ¥Boog ¥t000 274 DO Dis March 1952 53-31-52 q a 15.7 ee YL 005219 4.08 Merch 1952 3-31-52 aa —fc oe eee eee March 1953 32-53 1903 575.06 U o au 30 Gob o45u March Ls 53 522-535 193 ce -”ua oe , 150.90 2 ni R ll $37 5058 March 1954 3-29-54 196% 150.00 co oe R11 637 504e March 1954 3 -29-54 170% eae ..moon 7 cee Tec 52s March 195 e 29-54 1904 oth ..ia 1 1139 708 2508 Merch 1954 3-30-54 1904 37 +9 :L 270 102 34c8 March 1954 3-30-54 1904 z bf {3756 U 1208 Dee.1954 12-24-54 1904 a ee i elie;ie 1B |8ie 41ie|aH4 18 oe gs NOita,CakVUsLivars did Lau QU rorklLor Cua’ ‘ctr i Ril ¢ifthe.aK Trt be GUlaes ce BLU Vals Cod IN 2H MATTER OF THS ESTATE OF ANNUAL ACCOUNT -_ RALPH TILL,INCOMPZTENT OF E.A.HILKER GUARDIAN «+ SROM 2-4-50 TO 2-2-5797 This cuardian charges himself as follows,which is a full and true statementang description of each and every article and item of property and the vaiue thereor and ef each and every sum of money,either princival or interest,received and x disbursed by him as fiduciary of the said incompetent during the period from 2-4.54 to 2-2-5) DATE SOURCE OF RECEIPTS AMCUNT CHECKING aCCOUN?BALANCE CASH ON HAND AT DATE OF LAST REPORT @ 504.95 SAVINGS ACCOUNT BALsiNC#CasH ON WAND aT ts OF 2 978.26batieee5{’A wWiTDpypmDATEOFLASTREPORT 4=30-56 U.S.Treasurer-compensation 181.00 2-20-56 U.5.Treasurer-insurance 57.50 3-1-50 U.S.Ireasurer-compensation 161.00 3-17-50 U.5S.Treasurer -insurance 57.50 3-29-56 L.Gordon Iron &Metal Co.,sale of auto junk 250.00 4-53-55 U.S.Treasurer-conpensation 161.00 A-19-50 U.3.sreasurer-insurance 57-30 oro-5b U.S.-reasurer-compensation 151.00 e-15=-50 U.5S.Treasurer-insurance 57.230 Ja5-50 U.5.ireasurer-compensation 1061.00 721 %=56 U.S.Treasurer-insurance -5750 C-l-56 U.3S.Treasurer-compensation "18.10 7-19-56 U.S.Treasurer-insurance 57.50 9-15-56 U.S.sreasurer-Insurance 57.50 10-14-50 U.S&S.sreasurer-insurance 57.50 11-20-50 U.S.Treasurer-insurance sf 8, 12-19-56 U.S.Treasurer=insurance 57.50 12-3i-50 fravelers checks found among Ralph Hill's possessions 270.00 1-18-57 U.S.Treasurer-insurance 57.50 5-2.-50 U.S.Ttreasurer-insurance 57.50 222-57 Interest on savings account*+First Federal Savings &Loan Assn.-2-4-50 to 2-2-57 90.2 LO A cede ReCsiPts 2,225 Py *\dmitted to VA Hospital,Salisbury,N.C.,7-250 Compensation discontinued effective 7-3-50 TOTAL GasH 10 B&ACCOUNTZD FOR 95,700.33 DISBURSEMENTS DATE PURPOSE FOR wiiICH EXPSNDITURE WAS MADE AMOUNT 2-10-56 C.G.Smith,CsC,Iredeil County,filling annual report 9.50 3=1-57 Ralph Hill-March allotment 175.00 3-1-50 R.A.Collier &Cora Klutz-Troutman rent to 3-1i-)de 15.00 3-21-56 Bank Service charge-Citizens Bank,Charlotte,N.C.21 3-30-50 C.G.Smith,CSC,recording fee-Petition and Order 3-003-30-56 Blmer A.Hilker,-fee-Petition and Order 15-004-2-5060 Ralph UilleApril allotaent 175.00 4-45-50 Raloh ifill-extra compensation allowed 300.00 52-56 R.a.Collier &Cora Klutz-Yroutman rent to 4-11-30 15.00 9-24-56 Bank service charge-Citizens Bank,Charlotte,li.©.10 v-5=50 Raiph lill-May allotment 175.00 999-70 Ralph ilill-June allotment 175.00 6-12-50 R.A.Collier &Cora Klutz-vroutmen rent to 6-11-56 0400 1-19-56 Manacser,VA Hospital,Salisbury,N.©.,tor Ralph Hill 176.02-11-56 R.A.Collier &Cora Klutz-iroutman rent to $-11-5o co aaSell=50 R.A.Collier &Cora Klutz-iroutman rent to 9-11-50 136009-2-5 R.a.Collier &Cora Klutz-vroutman.rent to 11-11-56 co 012=}=56 R.A.Collier &Cora Klutz-/routman rent to 1-11-57 gorsele-7-56 Manacer,VA Hospital,Salisbury,N.C.for Ralph Hill 135 +0"22-57 Rk,A,Collier &Cora Klutz-Troutman rent to 2-11-57 15.02-2-57 S.A.Kilker,Guardian-commission of 5%on receiptsof32,223.12 111.2°Intengihles Tax aisle$1,052-07momAt¢a renereTie:TOTAL VDISSURSAMENTS account the best Subserib NORTH Ont IREDELL © Tr:MTs hs mnsD «Cy "7 T°VocReTV 8 ETT di Lait badd Ul dal ode Va Incomveter This suar and cescr thereof, received the perio DaTE 1956 March 14 April 4Mey1 June 1July3 AUg °nfaug.9Sept.1 Oct.2 Oct,16 Nov,2Be2an.2,!i 3 a7 Daly1956eb.6Feb,6 Feb.10Feb,11Feb,27 ReCavl TULATION TOTAL CASH iO a wSQOUNT UD 2UR ¥ae 1V0033 TOTAL Dis SURSSMawLS 1,652.07 CASH BALANCES ON Derusti IN First Federal Savings &Loan .ssn.savings 3,008.24 Citizens Bank,Charlotte,N.C.checkin 985.38 ?4,053 e090 E.Ae Hilker being duly sworn,Says;that the ioregoing annual ot the estate or Ralph Hill incompetent is true anu accur te to of his knowledce and belief. x Ate ehileal Nias alias Dicctiiiiicciaciiacsci whivesd Viton UL Shvuud.atl >”he 9 as .c n2dandsworntobeforemethisendaayof#ebdruary,1797 }yr Q TT cas " eet awlay tote le ec en ee na sotary Public a 4 co ha LOn C ries :L0-2=5- 5 t'er .rir *ry +ereby certify that I ve made f oll investments statement showing cash balance in th C ;required by section }WY 1 14 :}~~‘AnttheNorthCarolinaStatutes,1943,as ed,and sane are correct n the accounting. ered CO.Gs Smitheene cee UVdeuitds VS wos cstilst YUU The DELL COUNT 4 DRDIO a IR a RK aR AR AR ASABan 2p BRAB On a OF Tr..I ')1 1 U dunia dai dda AE it YUU treater Wy 13 r ’- Vaid ast Vitis discs Usswsilir 7 dun Cc Mii 1).or ghia Used sae UUaid: un LUsS Wwe meLU :se OR }rn}T Toawme a OF NMrse wGPadD de Tewnan GUARDIAN eis unrele i em FYROM 2-15-50 iV 2-15-57 re 43 . OW CO OO CO CO M I N O *O CO N D SO N O * . . dian charges herself es follows,which is full and true statement fotion of each and every orticle and item of property ana the value and of each and every sum of money,either principal or interest, ==on Pe ae P34 ke ee sel ee and disbursed by her 2s fiduciary of the cclu incompetent during &from 2-15-56 to 2-15-57 SOURCE OF RECJIPTo aMOUNT -a)=)1 )7 AS Af, BaLANCis CASH Oly BAND AL wits Vie data +wi VILL ¥GE iJ8t 7 Veterans Administration U.5.Pension b2e0l """"39021gooy """"ee *ai tt """Die a7 u """59457 """"39037 "it ""t 255 """°37 "t ""037 7 -=wa l “o O No t o 8 8 te —~~ oO hm oO a.oO TOTAL Casi TO Gs ACCOUNTSD FUR DIS BURSEMENTS PURPOSE FOR WHICH EXPENDITURE WaS MADS AMOUNT Fearing Ins.agency for renewal of Guardens mene Manager of V.A.Hospital for personal use of 20.00 Miller 1 Report 6.00 Clerk of Superior Court Filing Annua Hv:40.95 Fee for Guardian Manager of V.A. Miller Hospital for personal us for 2.00 ee e Ha t e a s t i e Mar.2 For shoes,shirts,pants,jacket and pressing bill Mar.2 Fearing Ins.Agency for renewal of Guardian Bond 0.00 Mar.14 Stamps,Cards,and other incidentials 5.60 Aor.4 For Cigarettes and other incicentals 27.70 May 1 For Cigarettes and other incidentals 22.70 May 1 For Board 30.00 June l For Board 30.00 June 1 For Cigarettes and other incidentals 27.80 July 3 For Board 30.00 July 3 Cigarettes and other incidentials 28.30 hug.1 For Board 30.00 Aug.1 Cigarettes and other incicentials 27.80 Sent.l For Board 30.00 Seot.1 Cigarettes and incidentials 22.80 Sent.3 Fearing Ins.Agency for renewal of guardian bond 10.00 Oct,2 Cigarettes and other incidcentials 28.90 Oceu,.2 For Board 30.00 Oct.17.For Clothing (Suit,hat,and shirts)50.19 Nov.1 Cicarettes and other incideatials 28.80 Nove 1 Yor Board 30 .00 Dee.3 For Board 30.00 Dec.3 Cigarettes and other incidentials 30.00 Dec.31 For Board 30.00 Dec.31 Cigarettes and other incidentials 274610 Feb.1,'57 For Board 30.00 Feb,1 Cigarettes and other incidentials 23.200 TOTsL DISBURSLVENTS $812.18 RECAPITULATION TOTAL CaSH TO BE ACCOUNTED FOR 1,020.09 TOTsL DISBURSTENTS $12.18 CASH BALANCE ON DzPOSIT IN FIRST NaTIONaL Band, WOOKESVILLE,NORTH CAROLINA 207.94 INVasSTWANTS BONDS AnbOQUWL aD vi!viitlan wl.MuGlo lity Vain OF Ute ey uy MalUalTY DU ava)Um UUUs vin bUw 500.00 E D300327352 Ree.3-24-53 3-24-63 ne nh T ann r\/--7 ey :190.00 6200045168 Ree.3-24-53 3-24-03 100.90 a C200104515z Res.3-24-53 5-24-03 Ym ¢=T «Sarah J.NewmansoranJ.Newman ; SIGNAYURE OF FIDU CLARY Gubseribed and sworn to before me this 14 day of February,1957 C.G.Smith CSC he Wer :‘+3 :.*¢kKIherebycertifythatIhavemadeanexaminabionofallinvestmentsanda7 statement showing cash balance in this case as recuired by Section 34-10 3 North Carolina General Statutes,1943,as amended,and same are correctly sté in the accounting. C.G.Smith CLERK SUPLRIOR COURT DR AR A I oy OROR OK RR OK I AR RRIKAR AB aK abaR AOR ap ae Mrs.Sarah J.Newnan being duly sworn,says;that the foregoing annual cecounting of the estate of Junius C.Miller incompetent is true and accurate to the best 0 her know]ledse and belief. ebATA NORTH CAROLINA IN Tis SUPan TREDSLL COUNT’ In the Matter of Mrs.sleanor M.Fink Guardian OF Final Account Robert Fenton wellman,Jr. Infant To the Honorable,the Clerk of Superior Court of The undersigned,Mrs.Sleanor ki.fini the Court: I crThatshewasheretoforeaDoin the beneficiary on a life insurance policy issue a y ¢inf +‘he ++)~onFentonWellman,Jr.,infant.“het tne origin a insurance volicy was at the time of her 4p;ointment }aati].At >her appointment and af company she did not change the heneficiazry on s Theat the undersigned suardian has rece ‘OTAUNVUNG +Iredell County; respectfully shows unto for the punpose of changing don the lite of Robert peneficiary on said life with the lire insurance id life insurance policy. ived no funds or property velonzine to said infant nor has she disbursed any funcs nor delivered ony a ta ’on for the undersigned to con#That there appears to be no reason 10P lis undersigned 6 n tinue Aca 9118 a8 oP Dahc °Pantoan elimnan Pe ual iS Suara an +62 Robert #CNUOI1 +O Lallicilag ~@ ,uties «uurdian she prays .1 ”\cS 2 \4 }vtherefore,having fully performed Aes “ieee +ty n.i ‘-1 account ade uaraz,an@= we VOuUrt that this report be c sivereu inal accounv ait Ship ond that she be discharged. m ug a pe Ok dow oe Sabpuarys:Aah Resveetfully submitted this c)day of scoruary,s/srile 19 vuardian oO Infant Suhe Pie - ““oserived and sworn to before me, this ca -this 25 aay of February,1957 “Obary Public }.iy Commission Expires:7-6-58 1 IE a A RE TEE EE a3a Mar.2 Mer.2 Mar.14 AnY,.+ May 1 June l June l July 3July3 Aug.1 Aug.1 sent. Sept. Sept.We r e Oct.2 Oop,2 Oct.L7 Wov.1 Nove 1 Dee.3 Dec.3 Dec.31 Dec.BlFeb.1,'57 Zeb,1 1 ye 7 'suuVUaid dadiiW vs 500.00 Subseribe Vine \mat, btee WO nadeA onl stOuthees}i ‘ier know]@ ct ! For shoes,shirts,pants,jacket and pressing bill Fearing Ins.Agency for renewal of Guardian Bond Stamps,Cards,and other incidentials For Cigarettes and other incidentals For orenoverne and other incidentals For Board For dnaea For Cigtrettes and other incidentals For Board Cigarettes and other incidentials For Board Cigarettes and other incidentials For Board SsEnresten and incidentials earing Ins.Agency for rernewal of guardian bond Bi caretkes and other incicentials For Board For Clothing (Suit,hat,and shirts) Cigarettes and otner i!neidentials for Soar< For anaes Cigarettes and other incidcentials For Board Cisarettes and other incidentials For Board Cigarettes and other incidentials TOTAL DISBURSEMENTS RECAPITULATION TOTaL CasH TO BE ACCOUNTSD FOR mAMN TT NT TT)TORT dU seed VAG ase a CASH BALANCE ON DsVOSIT IN FIRST NaTIONaL Band, WOOniuS VILLE,NORTH U MOLINA TT mrunmc J.Newnan being duly sworn,says;that the foregoing ate of Junius C.Miller incompete true and accur dee and belief. Sarah J.Newman SLICGNALVURE Or FI DUCL ARY d and sworn to before me this 14 day of February,1957 C.G,Smith CSC I hereby certify that I have made an examinabion of all inv statement showing cash balance in this case as required by Sect North Carolina General Statutes,1943,as amended,and same are in the ace counting. C.G.Smith CLERK SUPERIOR COUR DAR AR DB IRIRIS SO DIK I II GIR IR 2G 2 AR IRaK AR aSOB ARE2 a 0-00 §.60 oi,70 eee 10 30,00 30.0027.80 30.00 28.30 30.9027.80 30.00 22.80 10.00 28.00 30.00 29 19 30 500 30.00 36.00 30.00 ole le 30.0023.00 .0 0$812.18 3o2 av V¥0 ditadw ;BONDS i vinta.anUe dtwobw Lis werdin vs sel iy UF MalUxlTY Duin Un UUUs uly DU2D300327352Reg.3-24-53 3-24- 4 C200L04516E Reg.3-24-53 3-24- E C200104515z Res.3-24-53 3 -63 annual accounting ate to the pest of vestments and bank ion 34-10 of the correctly stated ge -AG eA TTIL!~DiANT WT Z eo Y TT,+~. NORLI:CAROLINA 1N Lid SUPaRlIOR COURT IREDELL COUNTY In the Matter of Mrs.sleanor hk.Fink Guardian iOFFinal Account Robert Fenton ellman,Jr. Infant ~~eS8 ee e ee r To the Honorable,the Clerk of Superior Court of ‘he undersigned,Mrs.Sleanor li.Sink the Court: I That she was heretofore appointed 5b,tv: estate of Robert Fenton .ellman,dr.,infont,anu guardian. a. Iredell County; sspectfully shows unto 1ieCourt guardian of the \->Heer at ce .a }has been cting as such That she was anpointed ssid sucrcdian tor the purpose of chenging the beneficiary on a life insurance policy issued Fenton ellman,Jr.,infant.‘that the origin 1 insurance volicy was at the time of her appointment company she did not change the beneficiary on s Li. Theat the undersigned belonzine to said infant nor has she disbursed an; vroperty of said That there appears to be no reason ior on the Life of Robert vbeneficiary on suid life eeye rsgeceased.That since with the life insurance id life insurance policy. cusrdian has receivea no funds or property +“funds nor delivered any i ae ‘m2 A etheundersignedtocon t aa “*+12 o LP mn >-.~n ¢13 m¢Y TrtinueassuardianforRobertFenton.eisman,ere 5 uta pe a4 +ah pravs wherefore,having fully perior er Guties as guardian sne prays tha Mai,}134 ere ’4ng]co &in $a.uardian= the Court that this report be consivered a tila palin ,that she be discharged. Resveetfully submitted this 25 day ol eob ei ct B1 0 anoor N + irdian n u ") a HG ry Subscribed and sworn to before me, this 25 day of Q o,Hau er Nota 'r Public ts ebruary,1957 My Commission Expires:7-60-58 se A a a TE EE bat sca yet 190697February,+7 ie Finkofuobert renton weliman,dr., SS en ss $F-3°7 a74 Vox.CakOLINs DN dae SUP da Guu,gpaTS OF NORTHCaROLINA TRUST NO.6-379 Tite Did GUUWaeL Bawls ius ClLunk,COUNTY OF IREDELL In the Matter of L.F.Yox )IN THE WALTER OF: Guardian of Vergie Fox,)AWU.AL SETTLE.2 CF GUARDIAN on Compos Men‘is )security National Bank, Guardian of the Estate of ANNUAL @bevuwstis fo Monorsble ©.G.omithA,Cleric Suverior Court Iredell County:Viola B.wallace,Incompetent L.F.Fox,Gu radian for fergie Fox,res pectrully returns and shows,To the Honoravle C.G.Smith,Clerk of the superior Court Iredell County: upon oath,she follow y nd perfect snnu 1 aecount of’‘Coen 8 Rcatieedl » pingass es S eriod from nis apvointment Security National Bank,Guardian of the sstate oi Violu B.wallace,Incompetemt «tw ’~dy <a?}}2 : respectfully returns and shows upon oath,the following as a ful,just,true ang perfect Annual accounting of its transactions as such Guardian. Jan.14,1950 R.R.Fox,&ecutor of John Fox,funds due on fina pee settlenent of estate v 493.86 VIOLA B.WALLACE ‘ Fab.10,.*Rent on biz house 25.00 ;INCOM Mae,40,*Rent on big house 25.00 1956 vISBUKS.RECEIPTS oe.2s..*Rent on big house 25.00 ;Jan.8 Gash balance on hand %«~300,88 May lo,"Rent on big house :25.00 Various By cash Holly Stores,Inc.1/3 interest July 11,Joy acres Fara,standing rent on farm 500.00 on 100-102 North Front otreet,Wilmington Seut.7,*Rent on big house 25.00 North Carolina (1/3 of 1333.35)1/8/56 to Oct.7,'Rent on dig house 25 .00 1/8/57 (12 payments at 9lll.11)mee RY. Nov.7,.Rent on big house 25 20 1.034 .20 De6.>"Rent on big house 25.00 1956 .eer Jos 7,2957 Rent on big house 25.00 Terious To State Hospital,Morganton,or muintenance ;“kyOh and support oi wara 1500 Total Receipts 1,218.86 7 wie? 1 "sii recreation fund 0,00 Credited by the following General Disbursements:to be applied on monthiy salary forspecial nurse 25.00 Jan.14,1950 Katie Daniels,Care of Vergie Fox vec.and up to 1/3/56 to 1/8/5o ae ae oe sn.13,1956 150.00 (12 vayments at 9110.00)1,320 .00 feb.13,*Katie Daniels,care 1-13-to 2-13 15.00 Jan 13 To Security National Sank,2g comaission Mats 2,Katie Daniels,care 2-13 to 3-13 75 200 on income reccipts and disbursements of Ave Gee:.*Katie Daniels,care 3-13-to 4-13 75.00 v1,333-632 and $1,532.95 for year ending (vie,2 Katie Daniels,care 4-13 to 9-13 15400 i 1/c/56 ee sune 144.”Katie Daniels,care 5-13 to 6-15 15 200 Feb.©To J.P.Shore,C.S.C.,fee tor checxing gulg 20,*Katie Daniels,care o-13-to 7-1 3750 vouchers s Bes 020 Ca Fig Mrs.J.L.Cline,care for July 15.00 24 To.C.G.Smith,C.S.C.,fee ior t4i1ng meso,7 Burial Associstion dues 1.72 annual accounting 7 Ov suge 24,"Il,S.Douglass,J.P.costs ror EjectmentProceeeaing 562)Apr.6 to State Hospital <t Morganton,Morganton,|:‘ Rus.or.Mrs.J.L.Cline,care for August 75.00 N.C.,personal funds ior Viola .allace ~50.0-MI BEGG.BU,"Statesville Glass Co.window glass for big house 12.10 Dec.7 fo Senn,Forbes ana wenn,One Je .oe A} Fox Paint Co.,nutty and labor 4.15 on Hartford Fire Insurance Uo.roiic,wwOe i Sam Myers,refund of money paid ror well bucket and ropeo.00 401762 covering rents on pro perty at 102 } Septs 27,"Mrs.ds.2 Cline,e.re for September 75.00 North ¥ront Street,wilmington,N.GC.and Sept.27,"Iredell County Tax Co AOI OFs 1950 taxes 71.17 1 exoiring 11/20/57 10.40 Nov.2,“Urs.Ile icCoy,October ca1 75 00 pol j aio nov.i,‘Mrs.Edna Martin,Carefor Satiahee 75.00 &ne c Cash balance on hana eerste aS eee Nov.lc,"iebb Insurance agency,“ire Inc.17.92 »1,634.20 Jan.1,1957 Mrs.k.L.Daniels,secember care eee PRINCI m =4 +130 co i RLINCI:dod Tota we»otf 1956 m a ee ae ::Jan,&Cash balance on hana <1 000 To commissions of Guardian on xeceipts 19 of $1,210.56 @ 5p $00.94 Jan,8 Cash balance on anan wa ' in @ eVU w eOU To commissions of Guardian on Disbursements : ot 31,130.99 @ 5%.Commission due Guardian sag =en 117.49 28%on income receipts of y1,533032 uIP 02? ——_———2%on income @isburs.of 31,307.90 nin tdOe 1,248.48 »vf.03 Defecit in this settlement to ve charged in his In addition to the above mentioned cash balance on hand,we hold the following next settlement for balance oi commissions t shown ue on this settlement inh 1/3 interest in real property located 100-1lv2 North Front otreev, 1.218.86 “ilnington,North Carolina,tax value 517,366.00 ? eee oe ie apatite iy Res?ully submitted, All of vhitiisrespectiully submitted to the Court.Respectfully CURITY Na ITOWA BaANx biaeaian ie Fox Guaseiee of the Zstate ol Viola B. Guardian for Vere wallace,Incompetent Sworn to and 3 e@ . a subscribed before me,a riled By We As Hiatt rust officer this Feb.4,1957 audited,approved and ordere %eer : 7 ”.é e 9 + ,and recorded.“i cribed and sworn before me,this CC,G.Smith 26 day of February,1957 Clerk Superior Court Gilbert,Notary Public C.Ge Smit Blizabeth B. Clerk Superior Court My Commission Expires July 20,1958 DAR iOR AB A ok IB 2 AR SO apan a IR OROK aOR The foregoing ennual accounting of SHOURITY NATIONAL BaNK Guardian of the of Viola 3.wal ce,Incompetent,accompanied by cerbificate from Asst.¢ of Guilford Cowt v filed.This the 15 day of March,1957-6 Estate :e a ’.5 aC. by me,is hereby approvea anda ordered to be recorded and1 n C.G,Smith Clerk of the Superior Court Iredell County,North Carolina "9 ~~_—.wt m ”rors PATE )POmd.i User iiaeswddeAheeedOF GUILFORD I hereby certify thet the investments as shown on the Torecoing accounting sre exhibited to me and are as statec in the accounting.I further certify thet the ledser sheet of the Comnercial Department of said security National Bani:showing the eash balance of the trust Department was in the aggregate the seme a3 shown on the Trust Department ledger constituting cash held in allaccounts [rust Department. ' <-“r T 3 cG u T =) .r ct + v e 7Thisthe1dayofMarch,1957. Madge C.Parker,«SSt. Clerk of Superior Court OK ORK AOR IRR AR aS OP OR aSAR URanOBR AB IB AR AD OBIR OE A AB BE#F-AB STATE OF NOXTH CarROLUlA )In the Superior Court )Before the Clerk. NAVY "¥\COUNTY OF IREDELL ) Tw +%yr t+af Dann?)T :2.Qar«utIntheMatterofPeoplesLoan&savings *-past {*-a pow Y ,4 r?TA 4 AVN:wry AV ATT t nT Bank,Guardian for Judy ann white.)ANNUAL ACCOUNT OF GUsnolali To the Uonorable C.G.Smith,Clerk Superior Court: Yhe undersigned Guordien for Judy ann White respectfully returns abe iow upon oath,the following as a full,just,true and perfect annual account or settlement of its tranactions as such representative from the «te of its annointment throush March 7,1957.r H RECEIPTS Balance brough forward $204.60 4-3-56 Veterans Administration 18.20 5-1-56 Veterans Administration 18.20 -1-56 Veterans Administration 18.20 7=2-56 Veterans Administration 18.20 8-1-56 Jeterens Administration 18.20 9-1-56 Veterans Administration 18.20 10-2=56 Veterans Administration 16.20 11-1-56 Veterans sdninistration 18.20 12-11-55 Veterans administration 18.20 1-2-57 Veterans Administration 18.20 221-57 Jeterans Adninistration 18.20 3-1-57 Veterans sdministration 15,20 w423 200 D1Is SURSLEIGNTS521-56 Clerk Superior Court,Iredell;County,Annual accounting e 3.00 6-30-50 Mrs.Margaret W.MeMillan=Payment for Clothes &Dental Care for Judy ann white 35.00 1-14-57 Peoples Loan &Savings Bank« Commission for year,1950 10.92 1-10-57 Peoples Loan &Savings Bank® Purchase of U.S.Treas.Bond 13.200$123 .92 BOM DS United States Treasury Bond "B"fC 240-508-460 dated January ,1957 15.00 total Disbursements $123.92 Balance in hands of Guardian as ofdateofthisreport.9299.08 All of which is respectfully subsitted to the Court. PLOP Luts LOAN SaV1INGS Ball UUsatt ob sds FOR JUDY AL WHE Ts Sworn to and subscribed before me,this 2 day of April,1957.wa. wav 9 Cc.G.Smith - ST ~T)*CLekx SUPsRION COU AL I hereby certify that I have ma@an e ti Tali 4 bnents and pank statement showing eash balance in t fa ¢‘by Section 34-1 of the General Statutes of orth Carolina,‘,and a ave correctly stated in the accountinas. This the 2 day of April,1957. Co Ge a tt Oa sccenanlimnitl oF athens b>\etiite NP snLU WY Z FR A ABOR A BAB oe i oR a oe a BOR a gp F-27983 STaTs ui"NORTH CaROLLNA 4 Miia SUPs OR COURT COULTY oF IREDSLL )atmia Vhiew diise CLienk In the Matter of Peoples Loan ana Savings ) Bank,Trust Account for Doris Carolyn white!pias abOUUie Us GUsar dali Q 2 c tTotheHonorableC.G.Smith,Clerk superior The undersigned Guardian for Doris Cxro returns and shows upon oath,the following as a fu “2 ‘y annual account for settlement of its tr O itbative +J in 5 YAN 1hrmMer +)]from the date of its apoointment tnrou I Cc y:MOTs rv "a maaSsdi *)i ?a 904BalanceBroughYorwaray204.01 TT -.~.:ee 2 a 5 4-3-50 Jeterans administration LoveV G 77 ¢s 4 -~-Fs -()5el=50 Jeterans Administration Loe 20 e 4 } 6el-55 ¥LOecY c ‘aI—n5;15.20 G Uv[n2=3 tel=50 dW @ 0 aO-1=55 L tl -~ Dw?5 r y ne |4 f 5 L )10-2-50 Veterans Acministration er +®°°F 4 “at v4 e+atinnll-1-50 Jeterens Administrstion Luce 12-1-5-Veterans Administration Loe 6°i:m «Sar .‘ry1-2=57 Jeterans administration . 4 ~r i a .js . ae ad 7 Veterans sdaninistravuic . tay 2h fatanian on +0 “yy L ome ae t ¥veverans 40M DILS Ulan va Ves anietaelalasaees wt oe etn 2 2U sb ee e ose ite A ae T vs a. eee Dunverior Vou!Ds areaclsh WU sieves » i mnual Accounting ne )awts ?ve *17294 wnt ’\ gy eo hirs.Marearet WwW.MeWillan~cy -I Clothes &Dentsl care for voris v '>Jj ‘lute :7 o Se a ;‘ae a eutie issior1-14-5 Peovles Loan &Savings JancteVOlleiows l 1 Zr ‘aar iC 2 1 19r une ear af JY ene 1 e +°i.AA ¢ rane)|United States freasury "b"Sond a P1295 WVliiwwe l-18-5'fr 4 4 ’,"5 C240e7UCeTH#0 en ee United Iuavon 4 Ad 4 ”* 5 a 957 heSeQ@atvedqgdvanuar9+771 +7@15. Balance in hands of Guardian a5 Ve Sh e00.0 of the above report cree ’ 2 }2 or tech ij ctr 1 ubiits JV)n °s y 01 aCii +ee -worn to and subscribed before ne,pe eo CO f apri -o the CourtofApril,1957 to the ): PEOPLES.LOAn ¢SAVINGS BANK ’,’erper C.G 31 Tal)PUR Dirt.UA base WHIPS —e Smith GU dts ae 4 eit wU Pas:-.TTT ot : eT ee Bu ile ae Collier I hereby certify that I have msde an examination of all investuents ang pan statement showing cush balance in this case as required 2y vection 34-10 of a Generol Statutes of North Carolina,1745,as amended,and sane are correctly— stated in the accounting.¥ ae :PSLae ee o oe 7 OG! t to the 6 °“UG,of -Toes +7 51]. on re oe ‘“We °omith 'r TD 77CLikKSUPERIORCOURT I AB A A ae OP SE A AP A AB A A AB AP 8OB oRABOp a #F-293 PATS OF NORTI GuitO bien )IN THE SUPERIOR COURT é eoqctr 1 +py 7 \PAD rh Ci wor ~UUa.b a UE dat eelesdeds j BawtOns wo OL In the Matter of Peoples Loan ana } 2 "om”.2 Lm ene oe )|T 4%oven YT?1 s “TT F 2V4 nx,Guarparian for Brenda /ANNUAL aCCOUN?Ov GU akDLAN fo the Jonorable C.G.Smith,Clerk Superior Court: The undersivned Guardian for -rendaa Mae white respectfully returns :.v and shows upon oath,the following as 4 Cull,just,true,ana pervect annual secount for settlerent of its transactions as such representative from the date 7,Lesis:&Shoe -“hme +}re,ay ’of its arpointment through mercn Balance B speord 5204.00 4-3-56 feterans ration 16.20 5-1 -5e Veterans ration ;LO«c0 6-1-56 Jeterans ration 16,20 Je2—5u Jeterens ration 18.20 fel e56 Jeternans ration 10.20 Cmte!Jeterans tration LOVE 10-2-55 Veterans ratior Loe2U 1l-1-5 Veterans istravion 15.20 12-11-56 Jeterans administratvion do.20 1-2 -579 fjeterans Administration 16.20 >=L557 Jeterans administration 26.20 -_-5 Veterans administra 51 0On LOeey- Dis Ursula?2 5-0 =55 erior Court,Iredell County- Accounting $3.00 -39=-50 ‘aret WwW.LicMillan-Payment for and Dental Care for Brenda Mae White 35.00 Losn &Savings Bank-Commission for 1soe 10.92 ]7 °9 Qagwdn RenteP Lad1l-25-57 Loan &Savines Bank-Purchase of Treas.Bond 5,003123-92, es Treaury Sond="i"-0240-500-401‘ry,1957 v 75-00''wn }—3 Sy c >U~ Balance as of the date of this report $299.05 All of which is resvectfully submitted to the Court, PEOPLAS LOAN .ND SaVINGS Bank GUARDIAN FOR BRENDA MAS WITS BY 8.A.COliier ¥ Sworn to and subscribed before me, this 2 day of April,1957. C,.G.SmithYeCLakKoUrsRIOR COURT vyaeie;es ae g@ bans I hereby certify that I have made an examination of all snvestments 4m statement showing cash balance in this case ss required by Section 34 General Statutes of North Carolina,1943,as amended,and same are co stated in the accounting. -10 of the rrectly my,4 ispe s the 2 day of April,1957 C.G,Smith cLonk GUPLRIOR CUURT FR A AR RR ARan a AROp ap IBaRAB OR RRaE peF-BOe mre >wy vy OO lie .17,-a Fe57aTsOFNORTHCaROLINA=)Iii tha SUPLR1OR CoAT counTy oF IRsDSLL )wosF URS iii Chon ° In the Matter of Peoples Loan &Savings ) Bani,Guardian for Darrell L.©.Newitt )AUWAL ACCOUNT OF CUARBIAN To the Honorable 6.G.Smith,Clerk Superior Court: The undersigned Guardian for Darrell L.C.Hewitt respectfully returns and shows upon oath,the followings as a full,just,true and perfect annual account for settlement of its transactions as such representutive from the date of its appointment through March 24,1957.; R2cw1 PTS 4-15-56 Veterans Administration $011.93 4-30-56 Veterans Adminis i 5-31-56 Veterans Adminis 1-2-5 Yeterans Administra 9-21-56 Veterans .dministration 07.0 941-56 Veterans Administration 07.00 10-1-56 Jeterans Administration 07.00 11-1-56 Veterans .dministrat-on v7.00 12-1-50 Veterans A:dnministrazion 07/0 1-2-57 Veterans Administration 07.00 Q-1-57 Veterans .dministration 07.00 321-57 Veterans acministration 27.00 DIS BuitoubinlTo 1-10-57 Mrs.Alberta Hewitt-Payment for Darrell L.C.Hewitt for Clothes ye2o0.00 1-11-57 irs.Albert HewitteJanuery 15th,1957- 'Payments 30.00 1-14-57 Peoples Loan &Savings Ban«-Commiss.on #Trea OGgs S aryforyear195657.40 1-18-57 Peoples Loan &Savings Banke-Purchase of U.8.»Trea.“B"Bond 150.00 o=7°57 Mrs.Alberta Hewitt-Payment for webrucry, '1957 30.06 320-57 Mrs.Alberta llewitt-Payment for iu.rch,- b?ats ne Ua. #557 40 BONDS 1-18-57 United States Lreaury "k"Bond ;R11-o50-410,dated January,1957 v150.00 Balance in hadns of Guardian as of the date ae Shae report.¥7191.53 All of which is respectfully submitted to the Court, PLO-dud LOalv alld v av diGe Didavan ; GUAR IAN POR JanwwlblL be C.Hiwi?T BY R.&.Collier sworn to and subscribed before ae, bais 2 day of April,1957. GC.G,omithCLERKSULuRIOR COURT asion of all investments and bank statement showing such balance in this case 88 reouired by Section 34-10 \men i i same are "Pode General Statutes of North Carolim,1945,as amended,ene ©” r 9 a :Orrectly stated in the accounting. I hereby certify that I have mace an examin This the 2 day of April,1957 CG.G.Smit CLERK RLOR Count i. he A EEE EE EEE ER EE Se l a ee r one Fd ‘5i Se a 458 NORTH CAROLINA, Wm F-2IRF N Tig SUPSRIOR CouRT meter TI? B r US THES CLE} TRwDELL COUNT.aU a ERK ma IT,a n ) In the Matter of Hh.<e Housto ’nea e<-DApM General Guardian of Paul +.FINSL.RLPORT Houston,@ Minor. N0.i COMES ll.Be Houston,General Guardian of Paul &.Houston,and reavectfully shows to the Court: =,ee That Paul 2.Uouston becane twenty-one years of age on October 14,1955, ee That the note and deed o7 trust described in the petition ana order in this enuse were duly executed by the General Guardian for and onbehalf of the minor,and are now outstanding. -3- That no funds or property of any kind have come into the Guardian's hands. Phat the Guardian has fully discharge.his duties,and there is no ‘urther need to continue this guaraianship. WiskalfOKS,having fully comp Leted his duties as Guardian,he prays that this zwoort be accepted as his tinel report and he be dischargeu. xespectfuily submitter,this the 9 day of March,1957. He B.Houston GenerzLl Guardian of “Pauli.Houston Subseribed and sworn to defor oO =5 @~ this the 9th day of March,1957. LauraLou Henkel (Byers)_ “ota ry ‘Public Miy comnission expires:september 15,1759 Paul E.Houston,the person for whom Hh.5.Houston was Genera Guardian,is now twenty-one years Oi @e,and does hereby approve the foregoing revort oi the Genersl Guardian and does hereby ap rove and ratify the note and deed ot trust to Ira D.iiefner for Three shousana wight iunarea and 00/00 ($3,800.00)Dollars,aS.described in the petition and orcer. This the 9th day of March,195’. Paul L.Houston Subscribed ana Sworn to bevore me, this the 9th day of March,1957. Laura Lou lenkel (3 yers) ~Notary public My commission exnires:September 15,1956 i]~oe s £4m-%re >r tT;’ce .The foregoing final report 907 Il.b.Houston,General Guardian of 2gE,Houston,a minor,has been examinec ana aucitePaul4’mF by me and is approved. fhe Guardian anc the surety on his Sond sre cischarged as by law provided. Mite the 3 day of April,1957. CG.G.Smith Ylerk of the Superior Court ofIredellVounty,North Carolina TRBARIE ABE OR BO oe OE POE PD oe RDDOPt HF -ATe STAIS OF NORTH CAROLINA )IN THE SUPLRI vit Cuvul x courts OF IREDELL )Bans vile Cait In the Matter of Peoples Loan &savings |Bank,Guardian for John tf’.Sherrill.Bo UsL sCUOUNT 02.GUaRoIAN Jo the Honorable C.G.~mith,Clerk Superior Court: The undersigned Guardian for John ¥F.sherriil respectfully returns and shows upon oath,the following as a full,just,true and pervect annual account vor settlement ot its transa coions as such representative from tie date of its appointment through spril 7,057. Qa "I 1twosto 4-71-56 Balance on hand a iffete 4-30-50 Veterans administration 06.35 5-35-50 Veterans administration 132.50 5a5L a5 Veterans administration 96.15 Je-2=50 Jeterans Administrasion voel5 7-31-50 Veterans administration voebd 91-50 Veterans administration 00019 l0-L-50 Veterans Administration 6619 10-31-50.Jeterons administration 66.215 l2-1-56 Veterans Administration 66.45 1-2-57 Veterans sdministrasion vo -L5 2—1-57 Veterans Administration 66.15 3-1-57 Veterans Administration 0o.15 4-1=57 Veterans Administration aint¥1,103.71 ‘7 yr oe CENTOSJooOUhowddo Jel=5o N.C.State ‘lospitel,Morganton,il.0.¢59.00 971-56 N.GC.State Hospital,Lorgenvon,«+.C.V0 d-1-56 Clerk Suverior vourt,lreueli County 4 wmnual accounting ee 540 p-27=56 N.C.state Tio 8!itaa,Morganton,li.0. noom and board for dune,L756 ge U.UU 529 56 N.C.State Hosniit ‘i,Liorganton,N.0.mee ,Personal Expenses for June,‘Lose 5.00 0-30-56 N.C.State Hos ital,Morganton,li.C.z ‘ Room an@ Board,for July,1956 ;Dred 0-20 =56 NW.C.State Hospital,Morganvon,+.CG.a Personal Sxyenses for July,1 0 2eVV 1-30-56 N.C.State Hospital,Morganton,s+ve ae nin Room and Board for august,1950 DUeY P=J0 "56 Ne C.Sta te Hospital,Morganton,+Ve a 0 Personal ixpenses,alle 1950 gen gel=56 N.C.State Hospital,Morganvon,se ve a +aher 195 pVvev ie os aoom |and Board for October,ty 271-56 N.C.State Hospital,Morganton,re ve 5 00 Cane /personal Expenses for October,17,0 2 7*25=50 N.C.State Hospital,liorganton,1.C.“és oan Room and Board for Seotember,1730 ave ee0=5u 1.OC.State Hospitd,Morganton,N.OG. n Personal Expenses for 9+pteaber,1750 10-25-56 N.C.State Hospital,Kor gan tons N.Ce 50.00 Room ana Board for November,15 10-25-56 N.C.State Hospital,Morganton,a,C.5,00 1 :Personal Zxpenses for November,19 ?, 1-29-55 N.C.State Hospital,Morganton,|Ne Ve 50.00 lesen,ROM and Board for December,1956 g =27=56 N.CO.State Hospital,Wore:inton,Ne G-5.00 Personal Lxpenses for December,195».12-22-56 N.C.State Hospital,Morganton,N.C.50.001RoomandBoardforJanuary,19 6 0-22-57 N.CC.State Hospital,Morganton,N.Ge 5.00 1-]Personal Expenses for dJanuery,1957 714-57 Peoples Loan &Savings Bank 43,001-19 Commission for year 1956 etéan m3]Peoples Loan and Savings Bank-U.5.*renhs a Na e eR a sR i sa s el a i n e sn i ad Ra t e ee en re t r e a t HO240-506-459 13500tateNospital,Morganton,IJ eyed rd for February,1957 2u400 mens en gs j Pica annual Renort of fh,Raloh Barker Guardian rag Bessie U.Barker,Incomsetent | April 26,1956 to atril 27,1957 ie oeNahr Se f pire4O0rucl.’o >OO“°vev1,Morganton,N 5Warch,1957 50.00 Bal.on hand Savings Aect.:Si se wWevwy -..f pa 7.L,Miorganton,N.C Transferred fron irs,F i]Interest from 4/26/56 to 4/27/57 Bogen =e os nt C Balance 2nd Received *1210.8¢ he ‘rwg4427/50 §1112.41:Re Bar cer Checking aect.76.00orlarch,1957 5.00 o 4care,.ey 52.00 W.©.Intangible Tax 1.17rantanTTCt{5 se wee >aeRayosee te ;za i rhhitiinemiaee i :'7 -a A and Savinnea wee : ipral,1957 00 Total Bal.on hand EAViNnesS acct.Aaa 2 7%2()Pur. ;e ait ‘caer eetotalDisbursenents2753.40 w 1209,2 elie ct.4/20/56 to 4/27/57"3"BONDS iceCune (house rent)wrayer pra cetera!mitedoneesbaddvoesRLabeNUMB2zR J0 #C240-505-459 #75 00 Total Bel.and Keeeived ,f ptoudve VU Vv,oce ris ae tee Paid out 4/20/56 to 4/27/57copiesLoanandSavingsBanktatesyi:—"eee ward¢‘a i Daten,”eee Balence on hand checking Account 4/27/5orOCRREeOneceeeeeaearrrfotalBal.in Savings &Checking Acct.(1st.NatlsubmittedtotheCourtDisbursenents PaCPLES LOAN AND SAVINGS Dai bt oF }ko uners .GUARDIAN FOR JOUN F.SISRRILL ae eelenict oupettor Gourt (fee tor a ,iy Hf Sektatoee2tgatat®(obese,#1t>,hese)3si/;:ea a ‘gy Gia”So Vena.SG areses 2 5044weWeBarnes,Vice Presicent May 17 ©Milter Druc Co.(soaps,creans,dental erean “3203May18CashforMrs.Barker 10.00May30.B.N,Bustle (labor,flooring front:porch)55 anJune12CashforMrs.Barker 1000June12Moor.Furniture Co,(materiel for flooring porch)74.36July16CashforMrs.Barker Bt 10.00July17Beam&MeKnisht (Fire Insurance)10.41nexaminationofallinvestmentsandgees16Belk's Dept.Store (Gress,couns,hosiery)19692Fy:;ranukead’Gr cect ian Gum aug.lo Keith's Dept.store (bed room shoes)2.00requiredelee”AUS.lo Miller Drug Co.(dental cream,soaps,powders 2655MaSueoreAug.16 Cash for Mrs.Barker lu .00Sept.24 Cash for Mrs.Barker 10.00Oct.18 Cash for lirs.Barer 10.00Nov.1 John Mack &Son (clothing)10.96osaeon:Nov.1 Miller Drug Co.(soaps,Cental ecrean 2.50woeGeS2ithNov.13 Cash for Mrs.Barker 10.00CLorkSUPLRIORNov,29 B.Wi.Bustle (labor,pai back 20.00FORAOAEIERORAOoeaORaopAIwee,10 Moor.Furn,.Co.(ma ial for bac!orch)20.24Dee,13 Cash for Mrs.Barker 12.00Dec,16 liiller Drug Co.(soapy,dental cream)2627Dec,18 Keigh's Dept.Store (hosiery)3.30Dee.29 we C.Smith (triming trees)0-001957 Cash for Mrs.Barker 10.00CashforpermanentwaveforMrs.Barker 10.00TownofMooresville(town tax 1956)13.05MooresvilleGradedSchools(school tax 1956)3404TaxColl.Irédell County (1956 tax)11.53CashforMrs.Barker 10.00CashforMrs.Barker 10.00JohnMack&Son (dress,hosiery)15.46Belk's Dept.Store (dress,sliv,shoes)23657MillerDrugCo.(soaps,cosmetics,dental cream)341CashforMrs.Barker 10,00anePantherCo,pose perenne,SemmdY)aeSeam&McKnight (Guardian Bond ,oN.C,Intangible tax once 9594.77TotalDisbursements I,R.Ralph Barker,Guardian,being duly sworn,say that thebeeotnesettlementistrueandaccuratetothebestofayknowledgeandef, pb Barker Guardian SWorn to ana Subscribed before me this the 23 day of april,1957 ite.eet fh Vlerk Superior Court audited and approved C.G.Smith,cse 29 2 KR A BAR a aAR A a a ie AOR 20 462 pf F-ae!ee STATE OF NORTH CAROLINA IN THE SUPERIOR COURT 2 Collier and Nash for legal proceddings 25.00unhScott,aq Masn for iegal proceddings 25.00 SOUNTY OF IREDELL REFORE THE COURT oe ath Peoples Loan and Savings Bank commission for I i!Jane year 1956 a 119.10 Tw a M a f Peonles Loan and ie als i Peoples Loan and Savings Bank for U.S.Treas. A the ce ee for Oscar A.)ANNUAL ACCOUNT OF GUARDIAN jan.18th Peon tt 2.050%455 nanan Sa lgZs I bit,ALcaii L L \ Honeycutt. 25th scar A.Honeycutt,Payment for Feb.10.00 ee aeth Will D.Honeycutt,Payment for February 10.00 To the Honorable C.G Smith,Clerk Superior Court:7 asth Mrs.Edith Cooley,Room and board for Feb.1957 69,90 eee abe ath Oscar Honeycutt for personal use 190.09 The undersigned Guardian for Oscar A.Honeycutt respectfully returns and eberd3th Mrs.Edith Cooley for bad checks and court:cost 58.50 Aj 1 *Ag#t A AY Darrma Par Naerar &f hows wvon oath,the following as a full,just,true ano perfect ew account for Reb,13th Veterans Administration,Payment for Oscar A.‘7 ttlement of its tranactions as such renresentative from the date of its appointment ’Honeycutt ;ng -5 49.00 nf ae oh rt Vv 22 1957 Feb 23rd irs «Edith Cooley,Room and oar for “scar A. ©Ous ay -9 Pe0e Honeyeutt 45.00 Reb.25th fill D.Honeycutt,Payment for arch 40400 RECEIPTS Feb.25th Veterans Hospital,Payment for “arch 20.00 Sean J /°4 r ’ve 1956 Yar 12th Veterans Hospital as ver letter a --57 179.00,Mar e i ra 7 .nd ;“ay 22nd Balance 774633 Mar.25th Will D.Honeycutt,Payment for Avril aeayAte|WAL :3 1 ‘=°:t mont a -~aca J ) June lst Veterans Administration 198.50 Yar,25th Veterans Hospital,Payment “or april 29.0 Toe as 7 s Admini atration 198.50 cy 48 wilt D.Honeycutt,Payment for “ay 209 Julv 2nd Veterans A 1nistrat ion “a £:ADrs 1&th t ae".ae aa 90-10 ‘neust lst Veterans Administration 192.50 q Apr.1&th eterans Hospital,Payment for ‘ay —29-90 AUF 30 su VEU I a eae te “198.50 }Total ishursements a 3 6) ot.lst Veterans Administration ee LOU sachets “9%i Jet.lst Veterans Administration 196 50 f on :ee a Jet.31st Veterans Administration 19€59 alance in hands of Guardian at ti of this ! Ge 3 vou a mA ’Ar O46) ov.30th Veterans Administration 19&250 4 revort,May 22,1957 saree 1957 ‘a ' tlt eae i ee 2.6 4 gan.2nd Taterans Administration 1 0 s ;Sie ea is :ae om :r o ‘stad hor tha Tr]9 Martmen sf the :0opLes Loan an Jan.15th Veterans Administration-Transfer of oa :In addition to the above,tne —aes eet on gg r ae funds from Veterans Hospital bE «73 Savings Fank,Statesville,North Carolina is hol )account o al lst Veterans Administr apsce 196 6 5C |the followine property:eas ar.ist terans Administration 19#.50 E BONDS er aio a ‘‘a m arf A 7)5 ¥{i 4yr.lst rans Administr ration 19€50 1 c0ST VALUE ATURTEY |VALUE SERTAL es eck |AG8 +4 /.A \any ust : ay 1st feterans Administration 198-50 |$750.00 'T,000.0'eee.e Oneaher.105)ks cae ae 750.00 oa 00 oa nett ©Pa Kecate Lone Total R,ceipts 3,245.28 750.00 1,900.00 33097111 &brua §Pete 375.00 509.09 32875972 E Avril,1955 "7 AIMTWID SEVENTS j Ve :A907 107 Aucu +1 r LOPUMOD ld 375 09 509.00 BOLD LM A USV,; 1956 375.00 500.90 32£75095 &scember,+ —_~>-’tT ck.‘hf i”*~AnNaALAIA a ane ave 7 ay 29th Jill D.Honeycutt,June 1956 Payment 40.09 375.00 509.09 ETC 17 &CUE Pons May 29th Manager,Veterans Hospital 4 20.00 75.00 190.00 »2h0—5084 January,| June 2nd Osear A.Honeycutt,Payment for three lays while at home ,10.14 All of which is respectfully submitt to t ourt, June 14th Oscar A.Honeycutt,Payment for five slip tna teane jays while at home :15.00 PEOPLES LOAN Ah)3A geltietas June 16th rs.Edith Cooley,Payment for 3 TUARDIA "OR OSCAR A.HONSIUUI accumulated month's room and board for Osear A.Honeycutt wn ta We We Barnes. June 30th 411).Honeycutt,July 1955 payment 0.00 lice President June 30th ‘Manager,Veterans Hospital for saree use of Oscar A.Honeycutt 20.00 Sworn to and subscribed before me, June 30th Oscar A.Honeycutt,Payment for three this 2h dav of Mav.1957. days at home 10.00 9 July 3rd Oscar A.Honeycutt,Payment for three t.G.Smith .}’f (‘)SEeelaysathome19.0%slerk Superior Court.July 25th ‘rs.Edith Cooley,Accumulated rent 45.00 4-5°rs a)t 3 f -f ‘ake 4 om f°a"investments July 39th Will D.Honeycutt,August 1956 Payment 4,0 ,00 I hereby certify that I have mace al sxaminiat1o of all ni aes LOJuly30th“anager,Veterans Hospital for peraonal and bank statement showing cash balance in this case as require by Sectior ee use of Oscar A.Honeycutt 20.00 of the Baheral Statues of North Caroling 1943,as amet led,and same are “eorrectl ‘,.x .ple A I ad Aud UU Ly =L !ruil J i a :- Aug.Oth ‘lerk of Superior Court,Annual stated in the accounting Accounting for Oscar hg Honeycutt 15.40 a ane A 0 vs }Y D..aaAug.29th Will D.loneycutt,—ayment for Sept.1956 40.00 This the 24 day of May 1957. Sept.lst anager,Veterans Hosvital for personal ,: use of Oscar A.Honeycutt 20.09 _C.G._Smith sept.2&th Will D.Honeycutt,Payment for October 40.00 Clerk Superior Court Sevt.2&th Manager,Veterans Hospital for personal gs use of Oscar A.Honeycutt 20.00 4 HeBeaHeNeaR a Be He HC IC HE IS I CE IEIK>she ste ea SOI RRC RCO I ICME AIEEE 2K 2 HK AS Oct.2nd Oscar A.Honeycutt,allowance whileathome 20.00 Oct.25th Oscar A.Honeycutt,balance due while at home for October 1956 40.00 Oct.25th Will D.Honeycutt,Payment for November 40.00 Oct.25 oh Mrs.Edith Cooley,Room and board for October 1956 45.00 Nov.9th Oscar A.Honeycutt,Personal use 500.00 Nov.29th Oscar A.Honeycutt,Payment for Dec.40.00 Nov.29th Will D.Honeycutt,Payment for Dec.10.00 Nov.29th Mrs.Edith Cooley,Room and board56 45.00 Dec.22nd Oscar A.Honeycutt,Payment for Jan.40.00 Dec.22nd Will D.Honeycutt,Payment for January 40.00 Dec.22nd “rs.Edith Cooley,Room And Board for January,1957 15 600 rala464 ft F-15F ee a3F NORTH CAROLINA IN THE SUPERIOR COURT soa CAROLINA IN THE SUPERIOR COURT TREDELL COUNTY REFORE THE CLERK TREDELL COUNTY In the Matter -“a in the Matter of Loreine ) Mrs.Nina H.well,Guardian Yooper Cofer,Guardian of )ANNUAL ACCOUNT —~ for Harvey cars.Incompetent )FINAL REPORT vatthew Hoover,Incompetent ) T0 C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY:10 THE HONORABLE C.Ge SMITH,THE CLERK OF THE SUPERIOR COURT: NOW CONES Mrs.Nina H.Powell,Guardian for Harvey Harris,Incompetent,and The undersigned,LOREINE HOOPER COFER,euardian of MatthayHooper,Incompetent ‘egnect ful Lar ¥returns an 1 showNSy upon oath,the foll owing as @ fli,just,true,and e :’’ perfect final account of her transactions of such ruardian coveering a veriod from her nereby submits to the Court this her annual account for the period from the 12th day appoi ntment or xy 3,1955 until the date of the death of Harvey Harris,incompetent *z oe on Avril 15,1957.of September,1954,to May 16,1957,as follows: RECEIPTS RECEIPTS:None Amount in Euilding and Loa iy 3,4955 2,400.09 JISBURSE*ENTS: June 3,1955 posite 1,124.00 ‘ June 3,1955 viden 36.00 Paid to For Amount Ww gi,2995 ivi “dene 39.35 JU :Lis 1 oD e posit ?} 4100.00 ve G.Smith,|Gy8.Cs!Petition and or de;for illo janc 2 i Ta) January 3,1957,Divi lend 59.99 iiebb Insurance Agency Renewal 0 on Gdnts bond (1954-55)20.00 January 3,1957,Dividend 60.89 Cc,G.Smit!h,C.S.C.Audit fee-annual accounting 2.00 January 9,9975 UL¥ea ond 61.80 fred G.Chamblee Attorney fees for filing accountings 19.00 Total Receins a iie2.05—”Sate of Norsh Carolina IntangiWes tax (1954 an?1955).62 Webb Insurance Agency Renewal premium on Gdnts Pond (1955-56)20.00 DISBURSEMENTS fred G.Chamblee Attorney fees for petit ion and order 15.09 loreine H.Cofer Monthly support of Matthew Hoover for ye 25.09 ‘lork of Suverior Court:loreine H.Cofer Monthly Support of “atthew Hooper for Jan.Ly 25.0 »for apyointment of Guardian 4.09 loreine He Cofer Monthly support of Matthew Hooper for Feb.1l,1956 25.09 ,for final report &20 loreine H.Cofer MontHy support of “atthew Hooper for “Mar.1,1955__25.09 .Lna Hs P¢V mrpr pa?_— ‘ommission of 3 2092 tO TOTAI LS MENTS 170.62 ..A i >4 }in 1 } ina Po 3]1,Administratrix of 1 On hand ver former annual account .--ceeesees 3335694 Noses Syne ae a Total Disbursed 1797) arvey APrP1iS,2eceasesa 60.73 Total Disburse Cpe Ele Gd baw diedeeesecceos £10208. m mee any hg |>99 Total Disbursements by LE2 03 92 as );ee +as 7 “”}Pa :n Qf D é D art ne ‘toned and entered in the office of the Clerk of the Superior Court ot ersonal Property on hand: 11 County this Yay 22,1957.(1)Sofa;(3)Ras ocking chairs;(1)Breakfast room suit (table and four chairs)$ rs.Mina H.Powell,Guardian for 3)Smal stiches,sanaavee $$(1)Kitchen cabinet:(1)Coal heater;(1)Wood-burning Harvey Harris,Incompetent cook stove;and (1)Set of cooking utensils. udscribed a sworn to before me Total Value (est.)eccvere 125.50 thi ;iv 59 1957 ae T -:.Tr.r cyInvestment_One (1)Series &.Government Fond-laturity value 10.00 Vv O 183sio0r »xYL 33 5 Shak 1ost=2275 00 Monroe Adams Respectfully submitted,this 16 day of May,1957. Notarv Pub li ce Lorene Hooper Coper “yardian of atthew Hooper,Incompetent ORTH CAROLINA TINORTH CAROLIN: T TAey 7 YOTT adalu U TRENIREDELL COUNTY The foregoing final report of "rs.Nina H.Powe Guardian for Harvey _i he d i 3.Nina H.Powell,Guardia LOREINE HOOPER COFER,being duly sworn,says:That she is tne luly appointed YW “pata +-1 °Harris.incomnetent,has been examined and ¢«-yee eal jac The ’GC,nas been examined anda app >a a orded.an :oe : ’pproved and ordered rec d acting guardian of MATTHEW HOOPER,Incompetent;that the above account is true Guardian is discharged as iAwiAna.hy iia aie al i ;P 5 2d as provided by law this May 22,1957.i Setrect of her own knowledce GC.G.Smithwe. rn 2 ‘ane Hoover vLoper erk of Suv:rt _Lorene_#er "la Gkerk of Saperter 0"Guardian of Matthew hooper,Incompetent NEE EO ICE He ote ale she steate ale ale ate ateote akeate ate ate ae ate ake ic aie ae afc afc SAS Swor egntoand subscribed before me, thi$16 day of May,1957. ¥u “Tee:Stevenson (Freeland AUDITED AND APPROVED: ary |u > MP¢ommission expires Sept.20,1957 smithSiokofthe Superior Court ste ste steak seeate aie He2 Hespect eesee He HR He CHE 2 HE A 466 fF Ele NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK Feimster In the Matter of Archie,Guardian of Margaret R.Feimster,TIncomvetent ANNUAL REPORT To GC.G.Smith,Clerk Suverior Court,Iredell County: Archie Feimster Guardian for Margaret R.Feimster respectfully returns an.shows,unon oath,the following as a full,just,true and verfect annual account of his transactions as such euardian covering the period from 5 day of May,1956 to 6 lay of May,1957 RECEIPTS: ate From Amount May 5,1954 K.E.Watt,former guardian >119.32 June 4,1956 Small train Crops 226.83 Oct.27,1956 Sotton Cron 26.63 Nov.17,1956 ""137.7h Feb.22,1957 i i 38-11 >90 $63 DISPURSEMENTS: ate From Amount June 16,1956 Sash to “rs.Feimster 20.00 June 22,195 Statesville Siding Co.(Covering Grainery)47.90 July 16,1956 ‘lothes for “rs.Feimster 20.00 July 19,195 service charge “erchants *&Farmers Bank ~50 Aug.7,1956 J.H.Steele *Sons (Foring new well)133645 Aug.&,1956 Labor on moving vump eed Aug.9,1954 Statesville Concrete Co.(Pump house)32.03 Aug.10,1956 Cash to Mrs.Feimster (household furniture)50.00 Aug.&,1956 Pryant Suvply Co.(vipe and vive fitting)67 .30 Jent.22,1956 Cash to Mrs.Feimster 15.00 Net.19,1956 Service Charge Merchants &Farmers Fank ~50 ans 8,i956 Niamond Hill Coal Co.(Sanc for pumo house)aed Now.23,1956 sash to Mrs.Feimster 25.00 lac.7,1L95C Farmers Mutual Fire Insurance Co.(fire insurance on house and all out building)22.58 1c.20,1956 Cash to “rs.Feimster 5.00 Feb.22,1957 Iredell County TAx 94.4& Mar.4,L957 Cash to “rs.Feimster 25.00, ty}+567 O04 n kl 59*BOR.03ashinPank rxArchie Feimster,Guardian ua jworn to before me, this May 14,1957. Smith 7 alla :,e4 ‘4 .3 vlerk Superior VLourt Audited and avvroved ”QnC.G.Smith,¢S¢ ste ate ale ate ate ae se ake ote ote ote ake ote ake ofc ake fe afe ate afc ake af ofc afc fe afc aig 26 21¢2 2 F-Abo yoRTH CAROLINA IN THE SUPERIOR COURT RUPORR MUP FrTererviEFOREtng>LERIIREDELLCOUNTY, 1 THE MATTER OF THE ESTATE OF saints caekeiee are Vinal Alfred Stephens,Jr.,“inor OF French Foyd,GuardianiUil ROM May 26,1956 TO May 14,19 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 yalue therof,and of each and every sum of money,either vrincipal or interest, received and disbursed by him as fiduciary Or the ta4 1 i nor 11)“dr :+he neri od from to DATE SOURCE OF RECEIPTS AVOUNT Balance cash on hand at date of last report 27.30 5-31-56 Veterans Administration §=30=56 "" 32-54 "it 3 "39 19-31-54 "";, 11-39-56 ""7.30 12-31-5 ?’ :: 1-31--57 it 'ee 202857 "t 30) 32-31-57 ""t ) =3 257 it "x Total cash to be accounted for $3 0 DISEURSEMENTS DATE PURPOSE FOR WHICH EXPENDITURE IAS MADE AMOUNT 6 \t ”5 rp it 6-856 Alexander Home for care Of war®27.30 7-16-56 ""off it 1 it 27.30 8019-56 tT ’w t WwW w ay,‘20 822),.-56 "ee "i""27.30 10-1-56 ""1""tt i a7 20) 1l--16-54 "ee ""i"59 30 12-7-54 wt oe on """59 30 127-56 "'t ""t "OF 2 a 2-13-57 "oon it i""7 20) 3-22-57 """"""a 3 527257 "i """"Ls 3 (.) 27-57 "w a]w "",30 a er se i iCTotalDisbursementsJ CAPITULATION op nf °O Total Cash to be Accounted for 224520 otal Disbursements weet ZY 2 Cash Falance on Deposit French Boyd being duly sworn,says;that the foregoing annual accounting +i pe ‘a a i ad:.7oftheestateofVinalAlfredStephens,Jr.minor 1s the true and accurate to the hest of his knowledge and belief. French Boyd SIGNATURE OF FIDUCIARY Subscribed and sworn to before me this 13th day of "ay,1957 Cc.G.Smith,CSC I hereby certify that I have made an examination of all investments and Sank statement showing cash balance in this case as required by Section 34-10 of ne North Carolina General Statues,1943,as amended,and same are correctly stated “ .Ge SmithGoabe-SqDERTOR COURT Sea RHI A IIITIIITITT the accounting, 468 Hh £818 OLINA IN THE SUPERIOR COIRT NORTH CAR NA BEFORE THE CLERKCOUNTYTREDELL y Q ‘>In the matter of Howard F.Speaks,n >m ard F. GGuardian of John P.Sneaks, neompetent FINAL ACCOUNT H 2 Cle e Superior Court:To the Honorable,the Clerk of the Su Howard F.Speaks, 7 .Court:The und ectfully ersigned, shows unto the I Sth day of June, incompetent,and 1956¢Mh he n the c r ataa 8 Sage has been acting as:a D .lian of John ”.Sneak such °§guar beg incomnetent died on the “a2 apvointed and Sneaks,on the 9th }25th day of Octobe 1956 duly qualified Stas day of February, TeCy nd complete shursements,and his distribution to the executors of his ee ak ae a ee i account, ward from :and is aappointmen 7] han {s a +,acct.,Peovles Loan &Savings Fankect.20%n ge ra Redemption,U.ries "bE"Fond,lated aries wher Fon is,} eries "E"Pond dated nan Fond dated April, Hospital at Morganton Total Receipvts cash on aVINES a 2 . 27 NISEURSEMENTS AG od I.Moore-nurse BE.Oliver-=nurse Hosvital,account &atty.fee sanity proceeding Tnusrance COe,Guardian bon? Cleary=-nurse W.Moore= }.Oliver-nurse A.Cleary-nurse W.Moore-nurs Ee.Oliver-nur A.Clearv-enurse ‘oore-nurs Oliver-nurse Company,ac Cleary=nurse “oore-nurse Oliver-nurse A.Cleary-nurse ij.Moores-nurse gE.Oliver-nurse slma Norman-boardi A.Clearn-nurse -Fred R.Sills=nurse Oliver-nurse Cleary-nurse R.Sills-nurss« Oliver-nurse is Hospital=bill H.F.Sneak,hospital & attached Mra.As Be Mra.Ve A. sarvyenurse Le the R¢ymeria ’ Ve A. nurse . 4 JI ' \ W W PO 0M } =e t we ) ~)tt J' I~ I ~ i ~j J ~ } ~ es eS ~M W O N D N N N N N R P R E ba d fe e d fd Gs ) OO Rr Se SS e+ io 7 ‘ ' mo AE .ae ee a2 3 QArSeAe Ss 1 e S avuM ° nursing exp.adv.statement no i~e Oliver-nurse Cleary-nurseMrs.Fred R.Sills-nurss« Mrs.A.E.Oliver-nurse Mrs.V.A.Cleary=nurse Mrs.Fred R.Sills-nurse Duke Power Co. Thelma Norman,boarding &care Fred R.Sills-nurse A.E.Oliver-nurse V.A.Cleary-nurse n !we hw i statement of euardian of John P.Speaks,incompetent, },appointed by the Court general euardian. his receipts, the date of full and Mrs.A.E.Oliver-nurse Mrg.V.A.Cleary-nurse Mrs.Fred R.Sills-nurse Mrs.V.A.Cleary-nurse Mrs.Fred R.Sills-nurse Mrs.A.E.Oliver-nurse Mrs.V.A.Cleary-nurse Mrs.Fred R.Sills-nurse Mrg.A.E.Oliver-nurse State Hospital at “Morganton Reavis Funeral.Home-ambulance service Ired ell County,1956 taxe Peoples Loan &Savings Rkcskte lenosit State Hospital at “organton,statement State Hospital at Morganton,2 spec. G cost.G Smith,CSc, f John P.Speaks G Smith,C.8.C.,letters of Ve Ge smith,C.S.C.e,cost of guar lian's t Raymer ’,Raymer,Attorneys!fee Total Disbursements on hands raid to Howard F.So Executors of John °.Sneaks of inquisition int Balance cash Cc.L.Comer, IV That in addition to the cash di undersigned guardian transferred and ehto fyecutors of the will of John P.Sveal _the followir remainder of the personal estate of Joh n P.Sneak distributed z U.S.ries "Et"Bond issued “May in the |wna er a John P.Speaks or Jary Hon U.S."="Pond issued April,19 the name ge P.Sneaks or Robert U.S.Serd "E"Bond,maturity value 1.3.Series "E"Fond,maturity value J.5.Series "E"Bond,issued “ay,194 oy herefore,having fully verformed his that this final account be audited an ae iappvorove snectfully submitted this the 3 day Howard Guardian of John Sworn to and subscribed before me this the 3 day of May,1957. Gladys G.Frazier ok Notary Public y commission exvires:2-11-59 RHRORDER } mr;The foregoing final account of Howard F. sents having been audited by me,=same 1s recorkd.It is further ordered that Howar F.Sveak hereby is char ged,in so far as is vrsoatted by law. mThis the 3 day of May,1957. rs.Ve Mrs.O. Mrs.MM. Mrs.V. Mrs.W. Mrs.M. Mrs.O.Turner Mrse V.Cleary We Moore Mrs.M.T.Combs Davis Hospital Mrs.M.T.Combs Mrs.v.A.ClearyMrs.W.W.Moore Mrs.A.E.Oliver Mrs.V.A.Cleary Cleary Turner Combs Cleary Moore Combs Guardiansh rent 2gnurses o the ALY final eakKS as above Hoy yari ne con +s+toe Vit e maturity value 2yvcuct:;= laturitv val "ee‘,opeakKs ern DGuardianofJohn aby approve }andq or je Guardian,be and he i 70.00 28.00 19.00 49 .00 70.00 416.00 39.00 49.09 49 -0028.0049.00 3 “" s on.Mar.31,1956 M We We Moore 49.00 .Mar.31,1956 rs.A.E.Oliver 49.00 Avr.7,1956 rs.V.Cleary 19.00 A 9,%,ty neApr.7,1956 “rs.We We loore 19.09 Avr.7,1956 rs.A.E.Oliver 49.00 Aor.Lhe 1956 Mrs.Ve Rs Cleary 49.00 April 14,1956 Mrs.We W.Moore 49.00 A of >A 7 : Apr.14,1956 Mrs.Ae we Oliver 49,00 Apr.21,1956 rs.V.Uleary 49.00 Apt.21,1956 Mrs.W.W.Moore 49.00 Apr.21,1956 Mrs.A.&.Oliver 19.00 Apr.26,19506 irs.Ve A.Cleary 19.00 Avr -28 9 195 Ei ir S .W *Ve ‘oore L9 e.00 Apr.28,1956 rs.A.E.Oliver 149.00 May §,1i95¢Mrs.V.A.Cleary 49.00 May 5,195 rs.W.W.Moore 49.00 May 5,1956 rs.A.E.Oliver 19.00 May 12,195 rs.V.Ae Cleary 49.00 May iz,195 rs.W.W.Moore 19.00 ay 12,1956 ws.A.EB.Gliver 19.00 ay 19,1956 Mrs.V.A.Cleary 19.00 May 19,1956 irs.We.W.Moore 19.09 lay 19,1956 irs.A.E.Oliver 19.09 May 20,195°irs.V.A.Cleary 19.00 May 26,195!rs.We.We Moore 19.00 May 26,195 rs.A.EB.Oliver 19.09 June 2,195 irs.V.A.Cleary 19.00 June 2,195!rs.W.W.Moore L900 June 2,195 rs.A.E.Oliver +9 00 June 9,1956 rs.V.A.Cleary 19.00 June 9,1954 rs.W.W.Moore '19.00 -7 "of _.Ce June 9,1956 rs.A.E.Oliver nn 19290. Ay 15 00 Anm “ADA.TALL + at VY ONT INT Vv rst duly sworn deposes 1 ist anc statement of nursing expenses incurre by Mr.John P.Sneaks,his father,which have been paid by him,and that the lates,names anc amounts shown on the foregoing list indicate the respective checks drawn by him to the payees indicated for the amounts shown on 1t hand side of the ahove list,and that all of said checks have been — naid,ani that the correct total thereof is Two thousand,six hundred forty-five jollars ($2,645.09). Howard F.Sveaks Jorn to and subscribed before me this the 6th day of August,1956. .Gladys G.Frazier eee Notary Public y commission expires:2-11-57 Paid in full Aug.©,19 t.“Tp Q ‘foward F.Speaks *K ste le ote ate ale ote slg ote ale ale ate ate ale ake ale ate ate ate ale ate te ote ale afe she ah ale ale aie ate 2fe IS 2K 2S HE IK * $F-a4t yorTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the Matter of Mrs.Nettie J.) Wooten,guardian of Martha Ann )ANNUAL REPORT yooten,2 minor. = To C.Ge Smith,Clerk Superior LOUrt,Tre jell County: Mg.Nettie J.Wooten Guardian for Martha Ann Wooten,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 12 day of April,,1957 to 12 day of April,1958. Receipts s-eecce nner nn rerennnnnnnee 1,000.00 Interest-----~----------------------------30.22 Paid Out~9<<<<<seceneonmeeewennseesenna=»5 00 Balance=-<<-<<-=-re re rennernena 1,005.22 (Invested in Home Fuilding *%Loan Asso.shares) Interest on money used for Jental work and exnense at School. Siened “rs.Nettie J.Wooten,Guardian Sworn to an’?subscribed before me, this the 2nd day of May,1957. C.G.Smith AU 1G 2d an i}aporove Clerk Superior Court OC..G.Smita Slerk Sunerior Court se se tle te de le ste Ne sle ste ote Herve y><3%DE AK ME HK BK AK AE AE FE 7S 25 NORTH CAROLINA IREDELL COUNTY PEFORE THE CLERK In the Matter of V.L.Wagner,)Guardian of Mrs.Petty Duke Yates,minor)FINAL REPORT To €s°G.Smith,Clerk Superior Court,Iredell County: V.L.Wagner Guardian for Mrs.Betty Duke Christy Yates,respectfully returns and shows,upon oath,the following as a full,just,true and verfect annual account of his transactions as such guardian covering the period from 6th day of Avril,19546 to date Receints: Security Life *%Trust Co.-Life Insurance 2009.09 Interest 24.08 | 2024.08 Disbursements: Avpt.Guardian oe Final Report . a 4 DC TOr eu 5%Guardian Fees ¥111.30 3 b1912.78alancepaidtoMrs.Betty Duke Yates 1922 «7! (for which he holds a receipt signed by her) Ve.Le.Wagner 3 GuardianSwoaut’and subscribed before me,@ lst day of May,1957 tS.Smith Audited and approved Cc.G.Smith7 Clerk Superior Court Se eA es He RH HO AOI HORII HR TE erk Suverior Court ar re e k or t Sw ge e ed A --ARO NORTH CAROLINA IN TY SUPERIOR COURT IREDELL COUNTY REFORE THE CLERK In the Matter of Vivian “cXee Wilson,)In 2 a Guardian of Grace Flackburn,Incompetent)ANNUAL REPORT To the Honorable C.G.Smith,Clerk of Superior Court,Iredell County: The undersigned wre e Mata WwW e j f Gr:€é,Vivian “eKee Wilson,guardian of Grace Flackburn,Incompetent, hereby states to the court,that on the 15th day of January,1951,she was annointed nyardian of Grace Flackburn,and from that date ‘until the 25th day of November,1955, no assets,either real or personal of the said Incompetent came into herhands;that tr juring said perio?the said Incompetent was in the State Hosvital in Goldsboro,North That the Glerk Superior Court,Iredell County,had funds belongingto rac lackburn in his office in the amount of 4507.51 until said Guardian vetitioned on November 25th,1955,for said funds,to he used to cover the expenses offoodand clothing and lodging of said Incompetent who was released September 1955,and returned to the care of said Guardian. Therefore,the undersigned,hereby submits to the Court this her annual seount for the veriod from the 25th day of November,1955,to the lst day of -TOM A. ro jlerk Sun srior 20urt Iredell COUREY s caneseccnweeneneesPoO7 odd total Received 507.51 DISEURSEMENTS Paid to 9 4Scott,Collier %Nash,Nov.30,1955 for A“*c<+ Vivian “el Wilson,Gdn,Nov.30,1955 for Bl.%Bd.39.90 Fearing Ins.Agency,Dec.7,1955 for Gdn.Fond 19.00 livan “eKee Wilson,Gdn.Dec.19,1955 for Rm.&Bd.39.00 Total Disbursed 105.00 On hand as of Jan.1,1956 402.51 -tal fh 1+°507 5]lotal Accounted tor DUG eo, DEAT RamamrARALBOolalsMAamieTA rT mT Mey \ULSAN LEAL 2ROPERT ) TrRespectfully submitted this 10th day of October,1956. Vivian McKee Wilson he Guardian of Grace Blackburn Incompetent. Sworn to and this the 10th subscribed before me,lay of October,1955 i-_SmithClerkofSunerior Court. Auditec,and approved and orde filed and recorded,this the 10th day "3@ fo October,1956. C.G.Smith Clerk of Sunerior Court ae de she ae aie ate ae afc aie ale she ake ate ate ale aie ate sie ale ote ale ote ate te oie ale ale ale atc ote aie aie ae aie aie I< wE-a47 STATE OF NORTH CAROLINA sa aa COUNTY OF IREDELL IN THE MATTER OF: urit National Bank, ian of the Estate of Jerry Wayne Somers,“Minor AN 10 THE HONORAPLE Cc.G.SMITH,CLERK OF THE SUPERIOR Security National Rank,Guardian of the Estate of Jerry Wayne returns and shows uvon oath,the following as a full, accounting of its tranactions as s 1955 r ISBURS.RECEIPTS Feb.2 Cash balance on hand .82 Various Py cash Veterans Administration Comn nsation 2/2/56 to 2/2/57 (12 payments at °0.55)37.92 r .4 Y a a :r 7 zi Various y interest on 71900 U.S.Savings Fonis Series K 2/2/56 to 2/2/57(See Asset Schedule)27,60scinsaaiccglee :19.3 + 1956 Various To Mrs.Virginia B.Jordon fcsupportofward2/2/56 to 2/2/ at 315.00 129.00 Feb.9 To Seéurity National Bank 5 income receivts of °501.72 { 2/2/56 5 “2.To J.P.Shore,C.S.C.,fee for check vouchers and securities 1.00 —To C.G..Smith,C.8.C.,fee for fili annual accounting 050 157 3 ‘iFeb.2 Cash balance on hand getaon PRINCIPAL 1956 Tee as Feb.2 Sash balance on hand ~99 1957 Feb a Maule -1 4 ODFeb,sash balance on han on intisceceinimaieanatmsemsiatnen 00 09 Commission due Guardian: 5°on income receipts of °515.52 2547 BS e °In addition to the above mentioned cash investments Owned iat NUAL ACCOUNTING COURT IREDELL COUNTY: C-1171 72OmMer,‘tinor,respectfully just,true and verfect annual ‘ (200U.S.Savings Bonds Series K 2.76%POC S.Savings Ponds Series K 2.76 12/1/67 fou ihed andsneseribedand sworn to before me,this“ie dth day of April,1957 Vou 5 ;arene supporting disbursements herein€been checked by me. M,Ge Aroarkertuilarce§ouverior CourtdfordCounty me foregoing“erry Wayne . vOunt g amal accounting 5 EasSomers,Minor,accompanied by certificateY,is hereb an:ed be recordedofApril,1957.approved and ordered to ond'Nos.Income ceived Dl13300K(1x590)13.&9 21,1501K(590)eM of SECURITY NATIONAL BANK Guardian of the Estate of Respectfully submitted, SECURITY NATIONAL BANK juardian of the Estate o Jerry Wayne Somers,“1nor e py W.A.Hiatt,Trust Officer Phyllis 5.Brown Notary Public My Commission Bxnires 10--31-57 from Asst.CS°C.of Guildford and filed.This the 27 day C.Ge Smith Clerk of the Superior Court Iredell County,North Carolina srcial the Trust ue a 7 ~Trust Department ledge rat mant »We wiivwe Nenartment was constit on the foregoing accounting © I further certifythatthe Nevartment of said Security National Bank showingthe in the aggregate the same as shownon the uting cash held in all accounts in trust in the Trust sater,ASSU-. perior Court 6 2,8gS ApS AS FS AS M18 aS a8 708 AES eS'he alla sh'steric sles ste ste sie oie ae she ale ste ste gle ste vie ale ate se ste ale ole ste ste ste sie aig ate ate hk kk ste ate aie ate atc oie ok ke 3 :* annua! Mrs.Virginia P. uvport TS yy)eV J) curity NationalaraniptsoO receipts o mentione Subscribed andthe5thdayof April,1957. of ward 5/o/ya Rik E C-1173rustNo. Ann TIKIT nnACCOUNTII IREDELL COU! ‘mar dian Harry You ‘oathupon‘i.full,just ions as suchtransact TMON Jordan for maintenance and 54 to 2/2/57 (12 payments at Rank,commi cm t\y "4 i -5 f+/er €.Ls or year ending 2/é*>}a ‘bey 2e [or yvoucners ”-pay a er| 1 the following ;Incone Receive’ Gl1x500)13.&0(1 x500)Hi27.00 Respectfully submitted, halance on hand,we hold Bond NoN113362K D241503 _Jlaturity2-76 5/1/66 st ,12/1/67 3Y 3K SECURITY NATIONAL BANK Guardian of the Estate Somers,Minor of Harry Young By W.A.Hiatt,Trust Officer sworn to before me this rs supportinge 1Vouchhavebeenchecke Al herein Vv s ¢,Parkerlacks@lerkSuperior Court, the foregoing of Harry Young Somers,. guildford County,is orem 7 the 27 day of April,195 STATE OF NORTH CAROLINA coUnTY OF GUILFORD the cash balance the Trust Devartment ledger Department.Trust This the 12 day of Avril, “A#f-ads STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OFe ”°aa Lith Security Nationd Bank, guardian of the Bstate of Betty Jean Somers,Minor 10 THE HONORABLE C.G.S Security National Bank,Gua ;returns and shrespectfully perfect annual Cash balance onBy,cash Veterans2/2/56 to 2/2/57 y interest on°2/2/56 To Mrs.Virginia support of ward15.09) To Security income é 2/2/56 TO di Py Shore, vouchers and 70.0i Gs S,ith, annual accountin Nati receivts nNsash balance on disburse } annual accounting of SECUR Minor, 10WS accounting of 1990 U... to 2/2/5 Si. securitie 5 > me Guildford County AD OTy TTV bade de 1>reraccompani:; approved and order Sunerior © County,Nort constitutins 1957. AT DDIYLER+* radian ofDabo. upon oath, fF its transactions wana Tl CO 4 hand Admistration Compensa (12 payments at Savings &o (See As5s 3%u 5 rl 2dIo }' E.Jordan for maintenance an ‘ 2/2/6 2/2/57 (12 payments at : 7 ,180.00 onal Bank,5%,commission on n +endof501,72 for enayear ing C.,fee for check ing Ss :C 0 P we «Vey fee E hand }-h 7“NTT? ourt arolin my balance on hand, aturity Bond Nos.Income ReceityegThayyo>Ten Tene,¥SU3/765 L13361K(1x500)13,89012/1/67 2415 2K (1x5 0)13.20 7 50. mardiar ratISUe filed. r accounting 14ePapriIPyftttneaccountineLaIrythatu sho win ,the a .2cCcurity }—thL4ePrerateathesameassnownontne ,a a+all accounts in trust in the Trust #49 IREDELL COUNTY OFINTHEBecvardian offsnliteMSTieber.Incompetent IN THE SUPERIOR COURT BEFORE THE CLERY ANNUAL REPORT ToC.G Smith,Clerk Superior Court,Iredel}County: C.H.Weber Guardian for Robert S.Weber respecoath,the following as a full,just,true and Perfect annassuchguardiancoveringtheperiodfrom Balance on hand June 14,1956ReceivedofJ.C.Weber,farm rent""R.Weber,his labor 125.00 7 tfully returns and shows,uponualaccountofhistransactions4davofJune,1956 to June,1957, $4,036.97120.00""Merchants &Farmers Bank,Int.87.78 DISBURSEMENTS Clerk Superior Court $Fearing Ins.Agency,bondIredellCountytaxSmithy's Store,clothesPilotLifeIns.Co.Iredell Memorial HospitalIntanzilbetax Balance on hand PL 369.75 2.0010.00 12.40 30.0013.8422.75L..OF 95.07 4,271.68OncheckingMerchants&Farmers Bank $1,101.12ftSdeee$4,27.68 "savings ™ Sworn to before me this 3rd day of June,1957, l,l.Nesbit Ass't Clerk Superior Court r,Guardian FEIROCIO IOIIII Hoke te fof steak totes ak sete ese (0 STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Security National 3ank, Guardian of the Estate of Roy Lee Bustle,Incompetent TO THE HONORABLE C.G.SMI Security National Bank,Guardian of the Estate of Koy Lee Bustle,Incompetent,respectfully returns and shows upon oath,the following as a full,just,true and perfect Annual Accounting of its transactions as such Guardian. 1956or.i2 Various Various Various Oct.10 15 Apr.24, 26May16 June 8 1 pr.1226May14 INCOME DISBURS. Cash balance on hand |.$ By cash Veterans dninistration Compensation 1/12/56 $o 4/12/57 (12 payments at $198.50)ees By interest on $9700 U.SeSavings Bonds Series &4/12/56 to 4/12/57 (See Asset Schedule) By interest on 49000 U.S.Savings Bon’Series kK *h/12/56 to 4/12/57 (See Asset Schedule) By cash Veterans Administration Ins.dividend By cash Veterans Administration Ins.dividend By semi-annual interest 1.375%on $500 U.S. Treasury 2 3/4%Bond due 9/15/61 To Hampton Bustle for maintenance and support of ward's parents 4/22/56 to 4/12/57 (12 pay- ments at $60.00)720.00 To Security National Bank,5%commission on income receipts of $2,879.20 for year ending 4/12/56 To transfer income to principal To Je P.Shore,C.S.Co,fee for check- ing.vouchers and securitites 1.00 To Manager,Veterans Administration Hospit=- al,Roanoke 17,Virginia for clothing and incidental oy of ward 75200 To C.Ge Smith,C.3S.C.,fee for filing 4-80500200 143.961,500.00 annual accountingTotransferincome to principal To Manager,Veterans Administration Hospit- al,for clothing and incidental expenses of ward 75-00 To accrued interest from 9/15/56 to 1/24/57 on 3500 U.S.Treasury 2 3/4%Bonds due 9/15/61 497 To transfer income to principal 1,000.00 Cash balance on hand 637.26 oh,)eke PRINCIPAL Cash balance on hand By cash transferred,from incomToSecurityNationalBank,to Purchase$1500 U.S.Savings Bonds Series Kdue5/1/68 1,500.00 Trust No.C-463 ANNUAL ACCOUNTING TH,CLERK OF THE SUPEKLOK COURT OF IREDELL COUNTY: RECEIPTS 2,382.00 236.35 213.9033.00 33.00 6.88 L,665.h2 .001,500.00 Commission due Guardian: 5%on income recdpts of $2,905.03 -$145.25 In addition to the aforementioned cash balances cn had,we hold the following: Investm Owned $500 e 5 Savings Bonds Series G 24% (Redeemed 7/17/56) 500 U.Se Savings Bonds Series G 24% (Redeemed 1/17/57) 700 x s 01000 :800 " 3000 " 1000 Z500" 1500 "‘Be $500 U.S.Savings Bonds Series K 2.76% i : 1000 * 1000 %500 " 1000 ° 1568 500 " ser " $500 U.S.Treasury Bonds 2 3/4% 200 U.5.Savings Bonds Series G 24%5/1/57 Maturit Bond Nos.7/1756 :D1439529¢(1x500) 1/1/57 peterbite tard530392/1,0G(2x1011/1/58 Beanagal otc5/1/59 £28343 28ME239223G(1000MereasL.71.828G/30G(3x100)D3121607G(1x500)MPLA NEL bp 1x1000M72075421x1000D3306163G(1x500)D3 543699G(1x500)M7001,135¢(1x1000)D3543852G(1x500)‘s Income Received 6.25 12.50 5.00 13:58 25200 2500 7.50 12.50 25.00 25.00 12450 12.50 25.004e538 ‘Ww e DL9O0LKPeeegakD90209K(1x500)M131113K(1x1000) MO39k(1x1000)D155140K(1x500) et:KMiL95531 x598)D241722K(1x500)D245955Kt1x§00)D245991K(x500) i RP E PR R RR R R HR S Ss , OR C S I Ds AA W AN N TK N NH N NW N Om WO W O R M r P O U W - H E NO W Do r e mo w o] n ~ So s , Se 9/15/61 12247(500) U.S.National Service Life Insurance Policy No.V408-63-12 for $5,000 dated 5/1/50 on life of Roy L.Bustle :.ne National Service Life Insurance Co.Policy No.409-85-64 Amount $5,000.00 Subscribed and sworn to before me,this the 24th day of May,1957. Phyllis S.BrownNotaryPublicYCommissionExpires 10/31/57 The foregoing Annual Account of Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Roy Lee Bustle,Incompetent By W.A.Hiatt,Trust Officer Eaosedt (ae00)$x180 2m 43 +2513.80 27.60 27.60 13.80 27.6013:886.906.90___£290 213.90 6.88 Youchers supporting disbursements herein have been checked by me. Madge C,Parker Asst.clerk Superior Court Guilford County SECURITY NATIONAL BANK Guar dian of the Estate of Roy Lee Jul.17.By maturity $500 U.S.Savings Bonds Bustle,Incompetent,accompanied by certificate from Asst.C.S.C.of Guilford County, i S hereby approved and ordered to be recorded and filed.This the 13 day of June,1957. C.Ge Smith Clerk of the superior Court Iredell County,North Carolina Series G.due 7/1/56 500.00 Aug.21 To Security National Bank,to purchase $500 U.S.Savings Series K Bonds due 8/1/68 500.00 Sep.19 By cash transferred from income 500.00 25 To Security National Bank,to purchase $500‘U.S.Savings Series K.Bonds due 6/1/68 500.00 Janel?By maturity $500 U.S.SaviSeriesGfhe3/3/37 oe 500.00 30 To Security National Bank,credit ChemicalCornExchangeBank,to purchase $500 U.S.Treasury 2 3/4%Sonds due 9/15/61 at $98.12 plus postage $.17 Mar.28 By cash transferred from income Apr.12 Cash balance on hand 2.0el 67 Foose «$000.00 4800 er STATE OF NORT!CAROLINA -4-56 Mgr.Veterans Admr..-expenses of Norris Holcombe COUNTY OF GUILFORD 1-19-56 edaAa eerlon eens eee for daughter 2000-2h-re Js R.Mo ~professional services 7 I hereby certify that the investments 8S shown on the foregoing accountj et Sherrill White Shoe Co.~shoes,etc,for Norris 9300ng12-24-56 Cash-spending money for Christmas 50°82 were exhibited to re and are as stated in the accounting,I further Certify that the 12-31-56 Mrs.Clyde Me Holecnb sei scesmork aL ee iter 24.003-57 rs.Cly .~Gependant's allowance ledger sheet of the Commercial Department of said Security National Bank Showing the ae re aes sere aan,oF Norris Holcombe 5 a-lb-57 Statesville Record-subscription wy cashtalance of the Trust Department was in the aggregate the same &S shown on the He ae Mrs.Clyde M,Holcombe-dependant's allowance nas2-1-57 Mgr.Veterans Administration-expenses Norris Holcombe 25.00 Trust Department ledger constituting@sh held in all accounts in trust in the Trust 2-15-57 Mrs.Boyd Lail-birthday gift for daughter 10.003-2-57 Mrs.Clyde M.Holcombe-allowance 50.00 Department. in,7 ieee anes Expenses Norris Holcombe 25.0019-5 eterans Vanteen-electric razor This the 7 day of June,1957, ee Mgr.Veterans Admr.~expenses Norris Holcombe ee Madge Pe A 4-h-57 Mrs.Clyde M.Holcombe-allowance 50.00 Clerk Sipesy tenAsst.5-2-57 Mrs.Clyde M,Holcombe~allowance 50.00 :ourt 5-2-57 Mgr.Veterans Admr.-expenses Norris Holcombe 25.00 IEC O ICI ASCO I RIC SI totor toleteteseteaeatestsedee ia Gaon expenses to Veterans Hospital 30.00 £m Go J-]-asn~transporation expenses to Veterans Hospital NORTH CAROLINA IN THE SUPERIOR COURT .fbi —o TOTAL DISBURSEMENTS $1,628.57 IREDELL COUNTY BEFORE THE CLERK saa,ariN IN THE MATTER OF THE ESTATE OF NNUAL ACCOUNT| TOTAL CASH TO BE ACCOUNTED FOR 2 522.73 Norris H.Holéombs Incompetent of Mrs.Clyde M,Holcombe Guardian TOTAL DISBURSEMENTS 1,628.57 From May 31,1956 to May 31,1957 5 CASH BALANCE ON DEPOSIT IN MERCHANTS This guardian charges hereself as follows,which is a full and true statement and &FARMERS BANK‘STATESVILLE:N,Cc,894.16 description of each and every article and item ofproperty andthe value thereof,andofeachandeverysumofmoney,either principal or interest,received and disbursed 4 INVESTMENTS by her as fiduciary of the said incompetent during the Period from to g KINDOF BONDS DATEOF DATE DATE SOURCE OF RECEIPT AMOUNT |AMOUNT BOND SERIAL NUMBER BOND PURCHASED BALANCE CASH ON HAND AT DATE OF LAST $375.00 "gn D 8610 258 B Reg,June 1944 June 1944 ; REPORT $518.73 5 375.00 "gn D 8 610 301 B Reg,July 1944 July 1944 6-6~56 Veterans Administration 159.00 375.00 EH D30 968 671 E Keg,July 1953 July 1953 Ian kh,""159.00 375.00 "EN D30 968 672 E Reg.July 1953 July 1953 2.3 5€tt "159.00 375.00 ty D32 216 138 E Reg.May 1954 May 1954 G~3~-56 "tt (Insurance Dividend)33.00 375.00 gn D32 216 139 E Reg May 1954 May 1954 9/h-56 .i 159.00 375.00 "gn D33 200 806 E Reg.hay 1956 hay 1956 it : 159.00 375.00 tg D33200 805 E Reg.May 1956 May 1956 11-2~5€. 159.00 375.00 "En D33 201 353 E Reg.Sept.1956 Sept,1956 qrceng6 "159.00aett"372-89 sf i.136/00 ‘rss yde M.Holcombe being duly Sworn,says;that the foregoing annual helo57 .”°¢: 572-57 ."iseao 2 ‘counting of the estate of Norris H.Holdombe incompetent is true and accurate to the 9-1-54 ’:(Insurance Dividend f 1 0,00 j 9-1-55 ""(Insurance Dividend for 1984}33 100 Pest of her knowledge and belief,Total cash to be account for 92,522.73 ; lrse Clyde M,Holcombea SIGNATURE OF FIDUCTARY nt s _,,-DISBURSEMENTS 7 3 DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT:4 *ubseribed and Sworn to before me this 14 day of June,1957 6~6-56 Mgr.Veterans Admr.-Expenses of Norris Holcombe 3 25.00 ;SEAL i 5 ee oi Clyde M.holcombe~dependant's allowance ?50.00 : rh Se Mav Ge Be Ge 6-28-56 aks B Seleenaie oe on report FS 4 I hereby certify that I have made an examination of all investments and bank 7-3-5 Mrs.Clyde M,Holcombe~De endant's allowa 0.00 Statement i ::i i - 7-3-56 Veterans Admr.-expenses oF Norris Nélewhe 35°00 5 mv Showing cash natance in thie case as eT Men me ae the Co ise Hires Clyde Hyitr ogank dock box rent sone rolina Geneal Statutes,1943,as amended,and same are correctly stated in the accounting.| SAE YES YREGPERE AderTexpenaee of hornts fotcone 33:08 |StentStetroe-comt—— 824258 ure.Clyde M.Holcombe-allowagce ors one 23:09 BRK SUPERIOR COURT -6-lerchants &Farmers Bank-Series E B «00 9-8-56 Sloan &Crooks,Jewelers-watch saoete purchased a“ OICICIO RO I OI I RI Ce i a aeaeaeaeakeakeak 9-10-56 Ramsey Bowles Co.-shoes for Norris Holcombe 23.649-12-56 Cash-miscellaneous expenses of Norris Holcombe HbAde 30.009-19-56 De-:B,Owens-expenses of visit to daughter 10.009-19-56 Ss Loyd Lail-gift for grandson 10.00eeMer.Veterans Admr.-expenses of Norris Holcombe 25.00“5 rs.Clyde M,Holcombe-dependant's allowance 50.00St5-ke mee’gryae M,jgiconbe-dependant's allowance 50.00-2~56 lgr.Veterans re~expenses of Norris Hol 25.0011-12-56 Charles BE.Keiger-bond premium eee 7907512-4~56 Mrs,Clyde M,Holcombe-depandant's allowance 50.00 482 #8--317STATEOF NORTH CAROLINA COUNTY OF IREDELL In the Matter of Peoples Loan and Savings Bank,Guardian for Walter Summers. IN THE SUPERIOR COURT BEFORE THE COURT ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Wal upon oath,the following as a full, ment of its transactions as such rep June 19,1957. 1956uly 30thAug.3rd Sept.lst Oct.lst Oct.31stNove30th Veterans Veterans Veterans Veterans Veterans Veterans Administration Administration Administration Administration Administration Administration RECEIPTS ter Summers respectfully returns and showstrueandperfectannualaccountforsettle- resentative from the date of its appoint through $626.7366.1566.1566.1566.1566.15 Dec.3lst To Reinstate check which was lost. Stop payment issued.15.00 1957 Jane 2nd Veterans Administration 66.15 Feb.lst Veterans Administration 66.15 Mar.lst Veterans Administration 66.15 Apr.lst Veterans Administration 66.15 May lst Veterans Administration 66.15 June lst Veterans Administration 66.15 $1,369.38 1956 : Auge 25th Hazel Summers-HKoom and Board $15.00 Aug.25th Walter Summers-August 15th payment 15.00 Spt.lst Walter Summers-September lst payment 15.00 Sept.lst Hazel Summers-Room and Board 15.00 Sept.l4th Walter Summers-Sept.15th payment 15.00 Sept.l4th Hazel Summers-Koom and Board 15.00 Sept.28th Hazel Summers-Room and Board 15.00 Sept.28th Walter Summers-Uct.lst payment 15.00 Oct.12th Hazel Summers-Koom and Board 15.00 Oct.12th Walter Summers-Oct.15th payment 15.00 Oct.25th Hazel Summers-November Room and Board 15.00 Oct.25th Walter Summers-Nove.lst payment 15.00 Nov.13th Walter Summers-Nove.15th payment 15.00 Nove 13th Hazel Summers-Roome and Board 15.00 Nov.29th Walter Summers-Dec.lst payment 15.00Nove29thHazelSummers-ioom and Board 15.00 Dec.l4th Walter Summers-Personal Needs 15.00 Dec.14th Hazel Summers-Room and Board 15.00 Dec.22nd Walter Summers-Jan.lst payment 15.00 Dec.22nd Hazel Summers-Koom and Board 15.00 Dec.31st Walter Summers-Replacement for check 195 lost 15.00 Jan llth Hazel Summers-Room and Board 15.00Jan.llth Walter Summers Jan.15th payment 15.00 Jan.lth Peopled Loan &Savings S3ankCommissionforyear1956 48.62Jan.18th copes Loan &Savings BankUTreas.BonJan.25th Walter Ghesrs<February lst payment 129:68 Jan.25th Hazel Summers-Room and Board 15.00Feb.7th Walter Summers-February 15th payment 15.00 Feb.7th Hazel Summers-Room and Board 15.00 Feb.25th Walter Summers-March lst.payment 15.00 Feb.25th Hazel Summers-Room and Board 15.00 Mar.12th Walter Summers-Mar.15th payment 15.00Mar.12th Hazel Summers-Room and Board 15.00Mar.25th Hazel Summers-April lst Room and Board 15.00Mar.25th Walter Summers-Apr.lst payment 15.00Apr.8th Hazel Summers-Room and Board 15.00 April 8th Walter Summers-April 15th payment 15.00Apr.1&th Hazel Summers-Room and Board 15.00Apr.18th Walter Summers-May lst payment 15.00May€th Hazel Summers-Room and Board 15.00May6thWalterSummers-May 15th payment 15.00 r Summers-June lst payment 15.00MalteSummers-Room and Board 15.00 ilth Walter Summers-June 15th payment 15.00—12th Hazel Summers-Room and Board 15.00 Total Disbursements $3143.62 Balance in hands of Guardian at the time of this report, June 19th,1957 433576 In addition to the above,the Trust Department of Peoples Loan and Savi gank,Statesville,North Carolina,is holding for theaccount of ward the olleutan’ property: cosT_VALUE MATURITYVALUE SERIAL NUMBER DATED $150.00 $200 .00 R-11838-411 All ofwhich is respectfully submitted to the Court, January,1957 PEOPLES LOAN &SAVINGS BANK.: GUARDIAN FOR WALTER S'JMMERS We W.Barnes Vice President yworn to and subscribed before me, this 19th day of June,1957. Ww G.Smith ‘lerk 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 Section 34--10 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the accounting. This the 19 day of June,1957. Co.Ge omithClerkSuperior Court Weae ate ae acafc ah feaieate ac heak akc He ac He aie ae meaf aie 2c aie fe2Ye 2K 2K 485 |) ae fe oO”CAROLINA IN THE SUPERIOR COURT INVESTMENTS REGISTERED DATE OF DATE DATE OFOF IREDELL COUNTY BEFORE THE CLERK AMOUNT SERIAL NO.OR COUPON PURCHASED MATURITY IN THE MATTER OF THE ESTATE CF ANNUAL ACCOUNT C3 704862G '100.00 C3 704 863G J.C.Pledger,Minor OF A.L.Lowrance,Guardian 100.00 ohabs “beue 100.00Hipdeete.0-0 Di 935 ogg = This Guardian charges himself as follows,which is a full and true statement and xo 00 :ai Le : .00 description of each and every article and item of property ami the value thereof,and 00 CL 513 765g " 100.00 Ch.513 767G " of each and every sum of money,eithrprincipal or interest,received and disbursed by 100,00 Ch 413 7686 : 500.00 &34 994G " him as fiduciary of the said minor during the period from to aioe Te . L7h 1416 " DATE SOURCE OF RECEIPTS AMOUNT yD 008 3014 G 5/3/56 BALANCE CASH ON HAND AT DATE OF LAST REPORT $302.97 500400 305 hae €-4-56 Interest on U.5S.Govt.Bort 12.50 ogre cm itia oh=56 """ ;: AL Pension 67.00 m0 ft oie 6-11-56 Life insurance 27255 ‘-100.00 971 268GInterestonU.S.Govt.Rte 100.00 971 2696 """"33.50 500,00 543 258G Life Insurance ‘ge 500.00 D42 558H ws ec v7)De De Ce.7oo27255 500,00 D83 3941 Life 4+nsurance 27.55 500.00 B92 - Interest on U.S.Govt.6.25 500.00 atts oahe Life Insurance 47.55 500.00 Dl 6 701 6-26 Interest on U.Se Govt.Bonds st'45 500.00 34 375 11-16-56 """"t a : 11-16-56 Life Insurance 27.55 500.00 D1 033874H 12-12-56 Interest on U.S.Govt.Bonds 1k?pat.D1 033 873H ’. Reg.Ol.es .791-57 ' 8 ee e to ee eo ea ah s ba t h s Od Oo t : t PP P ee r e e HH HO D D O C O U 0 M O BA I N A N I I N W U U W i Ma PU N UU ae ON O N MO A RA a u A a Na e HH H RR N A 1 nw “T y He t ee e ' ru n 3 AA N R D N A R A O A R A A AW A WW W W D M Y D D DF E E Or 1 0 O 1 0 r l 0 0 Tw n ' ‘~1 wn cs i Oo nN nN +n 1 ee : : 1 \ Pe e it NA A N N ON G Ww dD Wu n tf ON Wn nN 1 Ww UU W ON t 'Ww NR W He He H e O A > t oO o 1 bY i OV O N 'ON O 12-12-5€Life Insurance 27.595 1-4-57 Interest on J.S.Govt.Bonds 6.25 : L-4-57 ":”".11.25 A.L.Lowrance being duly sworn,says;that the foregoing annual accounting 1-21-57 Life Insurance 7.55 of the estate of J.C.Pledger,minor is true and accurate to the best of his knowledge 2-11-57 Interest on U.S.Govt.Bonds 12.50 and belief. Life Insurance 27555 Life Insurance 27495 A.L.Lowrance Interest on U.S.Govt.Bond 6.25 SIGNATURE OF FIDUCIARY bife Insurange .27659 sacle i alii —*venee .7 2 Subscribed and sworn to before me this 27 day of June,1957. Life Insurance 27255 SEAL C.0.Onith,C.&.G TOTAL CASH TO 3H ACCOUNTED FOR $925.57 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 _DISBURSEMENTS _Carolina General Statutes,1943,as amended,and same are correctly stated in the PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT ;accounting. A.L.Lowrance,Gdn's.fees for yr.ending 5-30-56 $78.59 Ce G.Smith Clerk Superior Court,filing fees,gdn.annual 5.80 CLERK SUFERICR COURTreport.Fearing Ins.Agency,Premium Gdns.Bond 50.00 Gar Ge Pledger,monthly allowance L0.00 she ale He ae ae oese ate aea ak aeaeseat Hecateak a aie aeaie aca a fe a a a a Be Je C.Pledger,monthly allowance 40.00 7J.C.Pledger,Monthly allowance 4,0 .00 Je C.Pledger,monthly allowance 40.00J.C.Pledger,monthly allowance 40.00Merchants&Farmers Bank,Lock Box Rend(for bonds)2075 TOTAL DISBURSEMENTS $337.14 RECAPITULATION TOTAL CASH TO BE ACCOUNT FOR $928.57 TOTAL DISBURSEMENTS 337.14 TOTAL CASH BALANCE ON DEPOSIT INMERCHANTS&BARMERS BANK OF STATESVILLE;NORTH CAROLINA $591.43 #F-227 IN THE SUPERIOR couRTNORTHCAROLINA IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF )J.Chester Johnson,Guardian of )ANNUAL REPORTRollieC.Johnson,Minor ) To C.G.Smith,Clerk Superior Court,Iredell County: J.Chester Johnson Guardian for Rollie C.Johnson respectfully Peturns andshovs,upon oath,the following as a full,just,true and perfect annual account of his trang.actions as suchguardian covering the period from 10 day of June,1955 to Sth day of July,1957. Balance as of June 22,1955 Mooresville Federal Building &Loan $1,965.41FirstNationalBankofMooresville-7.4TotalFRE Expenditures July 11,1955 -Filing Fee to Clerk of the SuperiorCourt-Check #10 tims 1,973.71 Balance as of June 25,1956 $Accumulated Interest thru June 29,1957 178.09 2,157.05 Balance as of July 5,1957 J.Chester JohnsonJ.Chester JohnsonSworntoandSubscribedbeforeme,this the 6th day of July,1957.Approved July 8,1957,J.M.Morrison C.G.Smith,Cc.S.C,Notary PublicMyCommission Expires:12-13-58 eR KEK RR HH ee Oe ee AF-226NORTH CAROLINAIREDELLCOUNTY IN THE SUPERIOR COURT IN THE MATTER OF Clozell Davidson,Guardian of Jacqudyn and Brenda R.Davidson,Minors, FINAL ACCOUNTING OF GUARDIAN j Clozel Davidsua,late of Iedell County,State of North Carolina,makes thefollowingreporttotheCourt: 1. quelyn Davidson and Brenda R.Davidson minors,andersfiedastheirlegalguardianonthe1dayofJune,1951,and has since acted astheirguardian. 2. pee tt,18,new residing and working in the State of California,and has his twowiSaiddaughterswithhim,and that the length of his residence in California is not knownatthistime, 36 That he desires at this »to be invested for and held for the use eipts asThattherefollowsascompletereportofhisrece RECEIPTSProceedsfromfireinsurancepolicyinfaor of Jacquelyn andnBrendaR.Davidso 1997.04 TOTAL RECEIPTS 1997.04 DISBURSEMENTS i Keiger,Agent;Hartford bond premium for ardian22.50res;Keiger,Agents;Hartford bond Premium -22.5012-10-54 Keiger,Agent;Hartford Bond premium 22.504-12-56 C Keiger,Agent:Hartford bond premium 22.503-18-57 Keiger,Agent;Hartford bond Premium 22.506-21-57 Keiger,Agent;Hartford bond premium 22.501953-56 Intangible Tax and charges deducted at PeoplesLoan&Savings Bank 7.276-25-57 Zeb V.Long,Jr.,Atty;fee for service 30.006-25-57 C.S.C.Iredell County,N.C.s court e0sts 10.206-25-57 C.S.C.Iredell County,N.C.3 balance of funds of 1,814.57guardianshiptobeheldforuseandbenefitofminors TOTAL DISBURSEMTNS BALANCE ON HAND:NONE 1,997.04 WHEREFORE,having made a full,complete and uship,the said Clozell Davidson prays the Caudited,and ordered filed;and,the sasguarcianofthetwominor¢ guardian's bondfundsoftheSuardianship, Davidson,minors. This,the 8th day of July,1957, /s/Clozell Davidson,GuardianClozellDavidson,GuardianCALIFORNIA SAN BENITO heClozellDavidson,being duly Sworn,deposes and Says:That/has reat the fore-going report as guardian,and that the Same is true of his own knowledge,except as tothosemattersandthingsthereinsetforthoninformationandbelief,and as to thosemattersandthingshebelievesittobetrue. This the &th day of July,1957, {/s/Clozell DavidsonClozellDavidsonSwornandSubscribedtobeforeme,this 8th day of July,1957. Margaret L,ODmnellNotaryublic The foregoing account is hereby approved and ordered recorded. This the 10th day of July,1957, C.Ge.Smith er uperior Court eK HROR RR Oe Kk Ok ok Kk ok ok 2$1,029.15 #65 Received of C,G.Smith,Clerk of Superior Court,theOOeRThmasandtwentyveanineand16/110 Dollars.beine $1,231.42 of Superior Court,and 42/100 DollarsSoffice,withwhichamountisdueme.I certifyamnowpasttwenty-one years of age and entitledtoreceiptforSameinmyownname. This the X7/day of June,1965. rendaSubscribedtobeforeme,this theSzdayofJune,1965..~Kahrce YY.ZighhbNorary Public Why Gresiceser Diag 13/968 DISBURSEMENTS F-227 TrfnCAROLINAINTHESUPERIORCOURT 2-9-53 C.E.Keiger,Agent;Hartfora bond premium for Suardian22.50 BEFORE THE CLERK 19-19-53 0.Be Keiger,Agent;Hartford bond premiun 22.50 IREDELL COUNTY 12-10-54 C.E.Keiger,Agent;Hartford Bong Premium 22.50 ) 4-12-56 C.E.Keiger,Agent;Hartford bond premium 22.50 IN THE MATTER OF ANNUAL REPORT 3-18-57 C.E.Keiger,Agent;Hartford bond Premium 22.50 J.Chester Johnson,Guardian of )6-21-57 C.E.Keiger,Agent:Hartfons $063 tee seegt Rollie C.Johnson,Minor ) 1953-56 Ne Ge ispeegible gan,and Charges deducted at Peoples :oan avines Ban To C.G.Smith,Clerk Superior Court,Iredell County:6-25-57 Zeb V.Long,Jr.,Atty;fee for service shiesf6-25-57 CO.S.C.Iredell County,N,C.$court eosts 10.20 J.Chester Sohnson Guardian for Rollie C.Johnson respect ully returns and shows,6-25-57 C.S.C.Iredell County,N,Ce;balance of funds of 1,814.57uardianshiptobeheldforuseandbenefiti upon oath,the following as a full,just,true and perfect annual account of his trans.5 *t of minorsTOTALDISBURSEMTNS1,997.04 BALANCE ON HAND:NONE actions as suchguardian covering the period from 10 day of June,1955 to 5th day of July, 1957. WHEREFORE,having made a full complete and Up to date accountin f hi - Balance as of June 22,1955 ship,the said Clozell Davidson prays the Court that the same be accepted.approval na $1,965.41 audited,and ordered filed;and,the said Clozell Davidson herewith tenders his resignation Mooresville Federal Building &Loan teak as guardian of the two minor children herein named,and asks that said resignation be First National Bank of Mooresville 1 “sere accepted by the Court,that he he discharged from his duteis,that his guardian's bond one rene be ordered eee ea oes the balance of funds of the guardianshipandpreservethemfortheuseanr%J * Expenditures onl -*enefit of Jacquelyn and Rrenda R.Davidson,July 11,1955 io Fee to Clerk of the Superior ‘This,the &th day of July,1957, Court -Check arts cut i.‘pd ra:29,1957 nee LS S/_Clozell Davidson Guardian Accumulated Interest thru June ’5. Clonett Davide Guard Balance as of July 5,1957 ~2 4157.05 n,GuardianCALIFORNIAJ.Chester Johnson ALIPORSsChesterJohnsonSANBENITO Sworn to and subscribed before me, “i this the 6th day of July,1957.Approved July 6,1957.Clozell Davidson,being duly Sworn,deposes and Says:That/has reat the fore- ; going report as guardian,and that the Same is true of his own knowledge,except as to J.M,Morrison C.Ge Smith,C.S.C,2 those matters and things therein set forth on information and belief,and as to those Notary Public matters and things he believes it to be true, My Commission Expires:12-13-58 This the &th day of July,1957,ee eEKKE KE HR RK &x & /s/Clozell DavidsonClozellDavidson #F-226NORTH CAROLINA IN THE SUPERIOR COURT Sworn and subscribed to before me, IREDELL COUNTY :this 8th day of July,1957,IN THE MATTER OF Clozell Davidson,FINAL ACCOUNTING OF GUARDIAN Margaret L,ODmnell Guardian of Jacqudyn and Brenda R: Notary Public Davidson,Minors, The foregoing account is hereby approved and ordered recorded, Clozel Davidson,late of Iredell County,State of North Carolina,makes thefollowingreporttotheCourt: This the 10th day of July,1957,a C.Ge Smi hClerkSuperior court Ss He is the father of Jacquelyn Davidson and Brenda R.Davidson minors,and bakequalifiedastheirlegaleuardianonthe4dayofJune,1951,and has since acted as STC MECC eeeneeeeeer “MQ2 MHEG 1G 2 ed of C.G,Smith,Clerk of Superior Court,thehavneandtuantwv.nina and 18/1N0 Dallars.beine That he is now residing and working in the State of California,and has his two 9-15erswi d action.as guardian from the time of his qualification to date,and to resigne “oe superior a ,}é “Mth,Clerk of Superior Court, Said daught th him,and that the length of his residence in California is not knownatthistime, 3. “irty-one and 42/100 Dollars Court of Iredell County,North Carolina,to be invested for and held for the use an y 42/an “nto his office,with of the two said minor children,That there follows as complete report of his receipts an a tis due me.I certifynwys)to receipt for oO age and entitled RECEIPTS11-9-52 P ds f fi 4 This the 37/aa,Ay -9-roceeds from re insurance 1 an : Brenda R,Davidson vr Swear Ge fee OF cnequehye 1997.04 cerns TOTAL RECEIPTS 1997.04 Subscribed to before me,this thedayofJune,1965, Notary Public YWy ore yiccscn pete Diag 131968CNaetettatatitu #F-318NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR CouRT In the matter of Mrs.Doris S.)Long,Guardian of Marvin Christy )Shoemaker,Incompetent ) To the Honorable C.G.Smith,Cerk of the Superior Court of Iredell County; ANNUAL ACCOUNT The undersigned,Mrs.Doris S.Long,Guardian of Marvin Christy Shoemaker,incompetent,hereby submits to the Court this her annual account for the period fromthe2lstdayofJune,1956,to the 21st day of June,1957, RECEIPTS AND DISBURSEMENTS Receipts From For Incompetents share of sales price of C.C, Baxter H,Finch, Shoemaker FarmCommissioner C.G.Smith,C.S.C,Incompeterts share Mrs,Margaret R.Shoemaker'sEstate Home Building andLoanAssociation Interest Total Received Total to be accounted for Disbursements Paid to For Charles &,Keiger Guardian Bond Premium C.G.Smith,C.S.c,Clerk of Court fees Charles E.Keiger Bond Premium Total Disbursed $54.00OnhandasofdateofthisAccount$2,211.52ThefundsnowbeingheldbytheundersignedasguardianforMarvinChristyShoemakerhavebeendepositedandinvestedasfollows: $1,900.00 was put in the Home Building and Loan Association of Statesville,North CarolinaandhasaccumulatedinterestoverthePastyearof$42.96;$322.56 was depositedin thePeoplesLoanandSavingsBankofStatesville,North Carolina in a checking account from, Said Bank of $2,211.52, Assets on hand as of date of this account:Real Estate--nonePersonalProperty~-$2,211.52, Respectfully submitted this the 9th day of July,1957. Mrs.Doris S.Lon =Guardian of Marvin Christy Shoemak ’IncompetentNORTHCAROLINA IREDELL COUNTY DORIS $.LONG,first being duly Sworn,deposeg and says:That she is theGuardianofMarvinChristyShoemaker, £152fata CAROLINA Mrs.Doris s,Long§worn to and subscribed before me this the 9th day of July,1957, Joan Cranford (DrumNotaryPublic 11-7-58 C.G,Smith,C.s,C. My commission expires: TRC shee tes IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF John Cc,ANNUAL oF lapish,Incompetent.Zeb.V.Long,Jr.,GUARDIAN This guardian charges himself as follows,of eachhand every article and iter,sun of money,either principal or interest,the said incompetent during the period from DATE SOURCE OF RECEIPTS BALANCE CASH ON HAND AT DATE OF LAST REPORT o531-56 Veterans Administration6-30-56 Same7-31-56 Same8-31-56 Same 9-30-56 Same10-31-56 Same11-30-56 Same12-31-56 Same 1-31-57 Same2-18-57 Veterans Administration-Insurance Dividend0-28-57 Veerans Administration331-57 Same4-30-57 Same TOTAL CASH TO BE ACCOUNTED FOR $3, DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Dr.Charles Darby-foot treatmentJohnC,Lapish-June 1956 allowanceMrs,Lela kK,Lapish-June 1956 allowanceVandoraRestHome-keep period 5~1-56 thru 5-31-56ZebVeLong,Jr.:guardian's commissions of 5%on receipts of2420.30 period $-9-55 to 5-9-56Mrs.Lela kK,Lapish-July 1956 allowanceVendoraRestHome;keep period 6-1-56 thru 6-30-56C.Lapish-duly 1956 allowanceIns.Azency-bond premiumlerkSuperiorCourt,Iredell County-court costsStatesvilleIndustrialRank-purchase U.S."E"bondJohnC,Lapish-August 1956 allowanceMrs.Lela Kk,Lapish-August 1956 allowanceVendoraRestHome;keep period 7~1-56 thru 7-31-56John¢,Lapish-Sept.1956 allowanceMrs,Lela Re Lapish-Sept.1956 allowanceVendoraRestHome;keep period 8=1+56 thru 8-31-56WebbIns,Agency~bond preimum-#289173_Webb Ins,Agency-bond premium #2#9192JohnC,La ish-Oct.1956 allowanceVendoraRestHomeskeapparioe9-1-56 thru 9-27-56 and one meal9-28-56;rest home closed and Lapish was moved to home of MissMadieLeeTomlinLelakK,Lapish-Oct.1956 allowancenS.Agency=-bond premiumT.Glenn 4,Lasanhy Jr.-dental work for LapishJohnC.La ish-Nov.1956 allowanceelaR?os ish-Nov.9332 allowanceMadieLeeTomlinkeepforLapishperiod #0-2-56 thru 10-31-56 Audited and approved,July 9,1957 AMOUNT 734250198.50198.50198.50198.50198.50198.50198.50198.50198.5033.00198.50198.50198.50 149.50 AMOUNT 8.00 25.00 50.00 73600 121.02 50.007500 25.00 30.00 8.40 525.0025.00 50.00 75.00 25.00 50.00 75.00 10.00 10.00 25.00 68.5050.0015.0015.0036:8847.39 John C.Lapish-Dec.1936 mente ahem Mrs.Lela kK.Lapish-Dec.allowance "00 Madie Lee Tomlin-keep period 11-1-56 thru 11-30-56 50.00 #p-228 OLINA IN TH _ Dr.Le Me Little;treatment _*on foot 5.00 VORTH CAR E SUPERIOR COURT John C.Lapish;Christmas funds 25.00 i en neon 2 John C.tapiene Bae 37 Oe ort on 23-00 IREDELL COUNTY BEFORE THE CLERK Mrs.Lela K.Lapish-Jan.allowance 50.00 oF edie Lee Tomlin-keep period 12-1-56 thru 12-31-56 50.00 1W r15 toe,iia Robert Rickert Jr.-optometrist-eye glasses for Lapish 28.00 day inn David Richardson and \iiiliain emule Dr.Glenn A.Lazenby,Jr.-dental work for Lapish 5.00 of een cockett Secmaedeon,minore ) John C.mae hen eT t wee’oat site 2500 wil Mrs.Lela K.Lapish-Feo.allowance .00 Madie Lee Tomlin-keep ee a thru 1-31-57 50.00 to C.G.Smith,Clerk Supettor Court,Iredell County: John C.Lapish-March 1957 allowance 25.00 <: Mrs.Lela Ke Lapish-March 1957 ee cn 50.00 Julia ).Richardson Guardian for John David and William Crockett Richardson, je Lee Tomlin-keep period 2-1-thru 2-28-0.0 i Nonn Ce Lapish-April.1957 uur chi a a respectfully returns and shows,upon oath,the following as a full,just,true and perfect Mrs.Lela kK.Lapish-Apri allowance 50.00 3 | Madie Lee Tomlin-keep period 3-1-57 thru 3-31-57 50.00 annual account of his transactiona as such feuardian covering the period from 20 day of John C.Lapish-May 1957 allowance 25.0 John GC.Lapish-Mav,‘way 1957 allowance 26-88 jme,1985 to 17 day of July,1957. Madie Lee Tomlin-keep period 4-1-57 thru 4-30-57 50.00 RECEIPTS TAL BURSEMENTS if (‘John David Richardson: er ,v8 Aete7*Balance in bank as shown on last report 7-2-55 15.83 RECAPITULATION 1955 Received Don Cochran,Admr.Madge Richardson,estate 116.66 1956 Received Don Cochran,Admr.Madge Richardson,estate 166.65 TOTAL CASH TO BE ACCOUNTED FOR 3,149.50 Dividend from First Building &Loan Assoce 161.50 TOTAL DISBURSEMENTS 2,421.31 TOTAL $460.64 CASH BALANCE ON DEPOSIT IN Merchants &Farmers Bank,William Pare,Oe as ad ae ec Statesville,N.C.728.1 Sport,(ese>2° vi 9 1955 Received from Don Cochran,Admr.Madge Richardson,Est.116.66 IN VESTMENTS 1956 "w """""t 166 -65 BONDS Dividend from First Building &Loan Assoce ‘eae DATE OF SERIAL NO.ISSUE DATE MATURITY TOTA,$460.64 M22 264 7015 7-1-50 yrs.“i M22 264 702E yrs.DISBURSEMENTS Mi iM E °as oF a.a FOR John David Richardson M22 264 705E yrse Mitchell College,for education,(These funds were M22 264 706E yrSe —from accumulated dividends in Building & D22 00 E °. Rb cae Zt0E ae Invested in U.S.Series #.Bonds M25 010 293E 7P8s Balance in checking account M &F Bank $70.08 1000.00 M25 010 294E yrSe FOR William Crockett Richardson 500.00 D 24753 6095 vrSe Invested in U.S.Series E.Bonds 100.00 >fF C 166 674 LSLE yrs.Balance in checking account M &F Bank 50.00 L 226°932 5845 vrs.re sane Ee :oa ae yrSe lie Dawid Richardecn INVESTMENTS e J vi +©TSe 500.00 D 30 068 6615 og First Building &Loan Association (stock)$2,100.00 100.00 C 205 767 570E yrs.(with accumulated dividends). 100.00 C214 375 245E yrSe vit U.S.Treas.Series &.Bonds (maturity val)625.00 1000.00 M 33 312 L77E wres liam Crockett Richardson 500.00 35 443 110E yrSe First Building &«Loan Association (stock)2,100.00 100.00 235 068 667 E yrs.U.S.Treas.Series E.Bonds (maturity val)675.00 100.00 235 062 668E yrse a wH o ©x Oz 4+ Do e s ° AMOUNT 1000.00 1000.00 1000.00 1000.00 1000.00 1000 .00 500.00200.00 1000.00 aS ce a q a a q a a c a c q a a a c Ss Vw MW N N n N W U N W UW MN T VY BA M ei 6 eo a * e a e e PR E r t e ea re t it WN H N N N N N O O O O O HO H PH HH H ce r t s MM A A N U U I TU T TU T DA X A W W Ww 5 Julia D.Richardson i to and subscribed before me,GUARDIAN Zeb V.Lone,Jr.being duly sworn,says;that the foregoing annual accourting s the 25th day of July,1957« of the estate of John C.Lapish incompetent is true and accurate to the best of his know ledge and belief. 0.3.Smith Terk Superior Court Ze.Ve.Lon Jre Audited and approved SIGNATURE OF FIDUCIARY Subscribed and sworn to before me this 16 day of July,1957.SEs STEER OR COURT C SEAL C.G.Smith,Ce 5+¥LapseseSeARSE SEITE TET ARE AEE 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 Carolina Qneral Statutes,1943,as amended,and same are correctly stat the C.G..Smith CLERK SUPERIOR COURT Kk KKK KK KK OK Rk eK KR KK KK OK #P-167NORTH CAROLINA IREDELL COUNTY In the Metter of M IN THE SUPERIOR COURT BEFORE THE CLERK rs.Essie S.Wiley, Guardian for Stephen C.Kistler,4 minor ) To Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian of Stephen C.Kistler herewith reports the following ANNUAL REPORT transactions had by her,&8 such Guardian,since the date of her last settlement, h,1956 m RECEIPTS United States Treasury,Railroad United States Tresaury,Railroad for two months United States Treasury,Railroad for two months United States Treasury,Railroad for two months United States Treasury,Railroad United States Treasury,Railroad United States Treasury,Railroad Total New Receipts Balance in checking account as shown by last report Credited by the following General Disbursements: Auge 2 1956 Aug.2 ” ims 3,* Aug.2,™ Auge 2 ' Auge 28Aug.28, Auge 4,Aug.28, Sept.5,Sept.25, OCts es Oct.20, Nove 2, NOVe 9, Nov.17, Nov.2l, Nov. Dec.35 : Dec.20," Jane 1957 Jan.7 " Jan." Jan." Jan." Feb.lj " Mar. Mar." Apr. Apr. Apr. Apr. Apr. May 9, May 13, June lh, June 16 Cash,clothing Fearing Insurance Agency, bond premium Southern Life Ins.Co.,ins.Prem. C.G.Smith,C.S.C.,costs annual report Scott,Collier &Nash,Atty's fee Raylass Dept.Store,shoes Mooresville Drug Co.,drugs Raylass Dept.Store,clothes Dr.Ae Be Sloan,doctor's vill Derita School,lumch money S.W.&C.S.Davis,clothes Cash for fair, Mooresville Federal Savings & Loan 5 Cash,school lunches Discount House,clothes Mullis Grocery,school supplies Metropolitan Life Ins.Co.,ins. Premium Sears,Roebuck &Co.,clothes Mullis Groc.,clothes *school supplies Cash for Christman S.W.&C.S.Davis,shoes Metropolitan Life Ins.Co.ins. premium Mullis Groc.,schoollunch money Sears,Roebuck &Co.,clothes S.W.&C.S.Davis,clothes Mullis Grocery,lunch money Raylass Dept.Store,clothes Metroplitan Life Ins.Co.ins. premium S.W.&C.S.Davis,clothes Sears,Roebuck &Coe,clothes Carolina Cut Rate Drug Co.,drugs Mercy Hospital,hospital oill Dr.Kenneth R.Downs,doctor's bill W.T.Grant Co.,clothes Derita Drug Co.,drugs Raylass Dept.Store,clothes Derita Drug Co.,drugs &Soc.Sece benefits $79.40 &Soc.Sec.benefits and Soce Sece and Soc.Sec. and Soc.Sec. and Soce Sec. and Soc.Sec. $10.00 10.0018.70 4.505.00 6.00 11.50 10.00 10.0032959.68 10.00 00.00 3.00 5.10 6.00 8.5310.00 10.00 25.005.00 6.58 2-0010.00 8.00 5.00 10.00 53910.0010.001.755.00 4.00 10.00 5.00 10.00 3.00 167.11 Benefits 164.34 benefits Lb),.34 133.37 133.87 benefits 19.82 1,037.74 at benefits benefits iy 25,1957 «Clothes,cash Total General Disbursements to commissions of Guardian of New Recipts $1,037-7 @ 5%$51.88 2.50 790.18 of to commissionsof Guardian on Disbursements on $790,182 5%¥50 total Commissions 1. Paid as follows: Oct.lh,1956,By check 415.00 July.26,1957 By check for —balance 76638 91.38 Total Disbursements Balance in Checking Account $1, In addition to the above balance $881.56 612.97 494.53 shown in the Checking Account,the Guardin has on deposit withthe Mooresville Federal Savings and Loan Association the sum of $2976.77,which includes interest added si above,the Guardian still has on hand the All of which is respectfully suo Sworn to and subscribed before mé, this July 26,1957. C.G.Smith Clerk Superior Court #686NORTH CAROLINA IREDELL COUNTY IN THE MATTER OF THE ESTATE OFShermanCiseroLamberth,Incompetent nee last report.In addition to the cash reported Series "EZ"Bonds velonging to the minor. mitted to the Court. Essie S.Wiley Guardian of Stephen C.Kistler Audited,approved and ordered filed and recorded. C.Ge Smith Cc.S.C. IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT OF Nola I.Lamberth,GUARDIANFROM7/7/55 TO 7/7/50 This guardian chareges herself as follows,which is a full and true statement and description of each and every article and item of property and the walue thereof,and of each and every sum of money,either pri ncipal or interest,received and disbursed by her as fiduciary of the said incompetent during the perior from 7/7/55 to 3/7/56. DATE SOURCE OF RECEIPTS BALANCE CASH ON HAND AT DATE OF 148-1955 Veterans Adm. "Sale of land Sept InterestrkVeterans Adm.Cte "" Int.on bondsNov.V ‘Dec,ss Adm. Jan,"" ;eb e "w Int.on bonds Travel expense Vet.Adm. " " Mar, Mar, " Old Age Benefits Vet.Admr. Int.on bonds Old Age BenefitsVet.Adm. Old Age BenefitsVet.Adm. 01a Age Benefits Pe. ners May az z a2 a 2 3 2 3 82 3 2 3 2 8 2 3 8 2 " AMOUNT 401.83 68.00 500.004.6568.00 68.00 10.00 68.00 68.0068.0068.00 2.004.80 245.56 202.00189.30 202.0010.00 63.10 202.0063.20 202.00 63.10 LAST REPORT ae July,1956 Vet.Asm. n ""“#”O14 Age Benefits _—ere CAROLINA IN THE SUPEXIOR COURT TOTAL CASH TO BE ACCOUNTED TOR $3,013.5)IREDELL COUNTY BEFORE THE CLERK DISBURSEMENTS 1 THE MATTER OF ;tre Dame Sm ANNUAL REP PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT earaien of Flossie EPORT th,Incompeten Clerk of Court fees 5.80 smith, Premium on Bond %.00 no 0.G.Smith,Clerk Superior Court,Iredell County! County taxes 16.9 M &F Bank for lock box 1.93 Notre Dame Smith Guardian for Flossie Smith,res 4 :pectfully returns and Clerk of Court foes 5.00 upon oath,the following as a full,just and perfect annual pid his Seaaueottann 1956 J.GC.Penny Co.clothes for ward 75.00 as such guardian covering the period from 8 day of March,1956 to 8th day of January,1957. Ada Pressly,rent for ward 8.50 "It "1"""8.50 RECEIPTS 1955 Balance on hand last report 27.90 July 1956 Sherman C.Lamberth,for ward 700.00 Interest on Savings tox: July 1955 ee eee to Total $5.90 July 1956 Nola I.Lamberth.living expenses 525.00 1955 &'S6 Bank Services 4.12 DISBURSEMENTS Sept.1955 Purchase Bond 500.00 1 Transportation to visit ward at butner Ta i TOTAL DISBURSEMENTS $1,879.79 :Food for ward,(fruits etc.)2.40 One dress for ward 6.0) RECAPITULATION 4 One sweater for ward 5.40 3 pairs hose 1.99 TOTAL CASH TO BE ACCOUNTED FOR $3,043.54 two gowns le 96 TOTAL DIS2URSEMENTS 1,379.79 two slips 3.00 CASH BALANCE ON DEPOSIT IN M &F BANK 1,166.)0 two pair pants 2.00 two dresses 1.96 INVESTYENTS C.G.Smith,C.S.C.fees for report 2.00 — UNT KIND OF SERIAL N°REGISTERED DATE DATE OF . ¥45.90 ROND OR COUPON PURCHASED MATURITY 4500.00 Series G D205h/22G o 1945 1957 100.00 t "637882206 "1957 INVESTMENTS 100.00 .037982226 !"1957 First Federal Savings Loan Assoc.$600.00 100.00 im 037982238 m 1957 500.00 :D629)18H 1955 Notre D.Smith Guardian Balance in bank,NONE Sworn to and subscribed before me,this the 6th day of January,1957. 0 acres land in New Hope oe a303/8 Acres land in Turnersburg 810.00 eG.SmithClerkSuperior Court C.Ge Smith Mrs.Nola I.Lamberth being duly sworn,says;that the f oregoing annualaccount 1 Clerk Superior Court of the estate of Sherman C.Lamberth incompetent is true and accurate to the best of her knowledge and belief.MOM ded he Sade SedbededRIESE ESE SE ee TeSSeSESETTEFETETIETETETEwe Mrse Nola I.Lamberth SIGNATURE OF FIDUCIARY Subsseribed and sworn to before me this 3 day of July,1956. Ce G.Smith,C.Se Ce — ce e d s I hereby certify that I have made an examiniation of all investments an bank statement showing cabh balance in this case as required by Section 3-10 of the North ting. Carolina General Statutes,193,as amended,and samd are correctly stated in the accountit »Ge Smith CLERK SUPERIOR COURT $686 INVESTMENTS TORTH CAROLINA IN THE SUPERIOR COURT BONDS IREDELL COUNTY BEFORE THE CLERK pont KIND OF SERIAL NO.REGISTERED DATE OF —DATE DATE OF BOND OR COUPON BOND PURCHASED.MATURITY IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT 00 Series G D2054722G Reg.Oct.1945 1957 Sherman Cisero Lamberth,Incompetent OF Nola I.Lamberth GUARDIAN ;."€3798220G .7 :FROM 7/7/56 TO 7/7/57 No.0 .Oneree "="we 100.00 8 "" This guardian charge herself as follows,which is a full and true st ,00 H D629418H Aug.1 and description of each and every article and item of property and the value rte al 330200 H 1702998H July ieee 1 of each and every sum of money,either principal or interest,received and disbursed'b her as fiduciary of the said incompetent during the period from 7/7/56 to 7/7/57,y cre land in New Hope Township : ai es eee AMOUNT 5/8 acres land in Turnersburg.10. BALANCE CASH ON HAND AT DATE OF LAST REPORT $1,166.40 Nola I.Lamberth being duly sworn,says;that the foregoing annual July '56 Old Age benefits 63.10 the estate of Sherman C.Lamberth incompetent is true and soamata ow ae sun st ae Y ”"Int.4.18 knowledge and belief. Vet.Adm.202.00 Int.on Bonds 6.25 Mrs.Nola i Lamaaya Old Age Benefits 63.10 Vet.Adm.202.00 Old Age Benefits 63.10 Subseribed and sworn to before me this 10 day of July,1957. Vet.Adm.202.00 Int.on Bonds 10.00 *C.Ge.Smith Old Age Benefits 63.10 Clerk Superior court Vet.Adm.202.00 Old Age Benefits 63.10 I hereby certify that I have made an examination of all investment and bank Vet.Adm.202.00 statement showing cash balance in this case as required by Section 34-10 of North Carolina Old Age Benefits 63.10 General Statutes,1943,as amended,and same are correctly stated in the accounting. Vet.Admr.202.00 =+e —HtERKSUPERIORCOURT Int.1.06 ; Old Age Benefits 63.10 Rent 101.80 Seale totolioatotatotoiaiok tok daiatokiaok tatotog teeta i Vet.Adm.202.00 : Int.on Bonds 6.25 #P-251 Old Age Benefits 63.10 |NORTH CAROLINA IN THE SUPERIOR COURT Vet.Adm.202.00 Old Age Benefits 63.10 IREDELL COUNTY BEFORE THE CLERK Int.on Bonds 10.00 Vet.Adm.202.00 IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT Old Age Benefits 63.10 Robert T.Humphrey,Incompetent OF Evelyn A.Humphrey GUARDIAN Vet.Adm.202.00 FROM July 19,1956 TO July 19,1957 Old Age Benefits 63.20 . Vet.Adm.202.00 This guardian charges herself as follows,which is a full and true gatement and descrip- Old Age Benefits 63.10 tion of each and every article and item of property and the value thereof,and of each Vet.Adm.202.00 and every sum of money,either principal or interest,received and disbursed by her as fiduciary of the said incompetent during the period from July 19,1956 to July 19,1957. TOTAL CASH TO BE ACCOUNT FOR $4,491.14 DATE SOURCE OF RECEIPTS AMOUNT DISBURSEMENTS | DATE PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT BALANCE CASH ON HAND AT DATE OF LAST REPORT $700,11 U.S.Pension 181.00 July 1956 Clerk of Court fees $11.10 181.00 ""Premium on Bond 45.00 181.00 -Attorney's Fee 50.00 181.00 "Purchase Bond 1,000.00 181.00 Oct.M &F.Bahk,lock box 1.93 181.00 Nov."County taxes 16.51 181.00 Jan.1957 Repair well 46.63 181.00 July 1956 181.00 to 181.00 Jul :181.00 2 i9%5 Sherman C.Lamberth,for ward 1,200 .181.00 to Nola I.Lamberth.living expenses 900. July 1957 Doctor &Drugs ,85.99 TOTAL CASH TO BE ACCOUNTED FOR $2,872.11 Bank service for year 1.64 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT RECAPTIUTULATION Feaing Insurance Agency Gdn.Bond $BeTorttSboaaeaceegeT=oR Sac cae etre Ar Hamper Gotettsee,ant ewrpr 2:3°358.80 velyn A.Humphrey Maintenance CASH BALANCE ON DEPOSIT IN MERCHANTS 'Evelyn Ae Humphrey Robert Humphre pereees”_7B 10 ARMERS BANK?STATESVILLE ,N.C.1,132.34 |Svelva ae Pusaneed Be aeinse ant Support 75.00 Evelyn A,Humprhey Robert Humphrey personal use 77.50 earing Insuranc enc °° Evelyn A.Humphrey aintenance and oe eeael use $0:00veA.H rey Robert Hum ° Grant Boimor Attorney filing peition and order Aug.n n Sept." Oct. " A] " " " " " A] n n " A " " " " " " Li] " " " " n n " i] " " " Total Disbursements $3,358.80 Fearing Insurance Agency Gdn.Bond 7.50EvelynA.Humphrey Maintenance and support 75.00EvelynA.Humphrey Robert Humphrey personal use 50.00EvelynA,Humphrey Robert Humphrey personal use 50.00EveiynHumphreyMaintenanceandsupport75.00Baxter's Clothes clothes Robert Humphrey 16.43EvelynHumphreyclothesRobertHumphrey33.503EvelynA.Humphrey Robert Humphrey Christmas money 40.00N.C.Dept.of Revenue Intangible Tax .67EvelynA.Humphrey Funds for Robert Humphrey for job 100.00EvelynA.Humphrey Maintenance and support 75.00EvelynA.Humphrey Robert Humphrey personal use 50.00WesternUnionTelegraphRobertHumphreyjob31.93WesternUnionTelegraphRobertHumphreyjob52.13EvelynA.Humphrey Robert Humphrey personal use 12.60EvelynA.Humphrey Maintenance and Support 75.00EvelynA.Humphrey Robert Humphrey personal use 37.00WesternUnionbusfareRobertHumphrey13.56EvelynA.Humphrey Maintenance and Support 75.00EvelynA.Humphrey Robert Humphrey personal use 50.00EvelynA.Humphrey Robert Humphrey personal use 50.00EvelynA.Humphrey Maintenance and support 75.00EvelynA.Humphrey clothes Robert Humphrey 60.00EvelynA.Humphrey Maintenance and support 75.00EvelynA.Humphrey Robert Humphrey Personal use 50.00EvelynA.Humphrey Maintenance and support 75.00EvelynA.Humphrey Robert Humphrey personal use 50.00EvelynA.Humphrey Maintenance and support 75.00EvelynA.Humphrey Robert Humphrey personal use 50.00TOTALDISBURSEMENTS$2,019.72 RECAPITULATION TOTAL CASH TO BE ACCOUNTED FORTOTALDISBURSEDCASHBALANCEONDEPOSITINPIEDMONTBANK&TRUST CO.°MOORESVILLE°N.C,CITIZENS BUILDING &LOAN,SLISBURY,N.C.SAVINGS $2,872.112,019.72 $52.39 506.25 INVESTMENTS BONDS SBRIAL NO.DATE OF DATEBONDPURCHASED50.00 L273414783E 11-54,50.00 L273414782E 11-54100.00 C22001,8228E 11-54100.00 C22004,82278 11-54100.00 C22004,8226E 11-54 11-23-54 11-64100.00 C22004,8225E 11-54 11-23-1146410000C22688278%E 1h-55 4-65100.00 C22688278uR 4-55 6-63100.00 C226882785B 4-55 4-65100.00 C226882786E 4-55 4-65100.00 C226882787E 4-55 4-65500.00 D34009311E 4-55 4~65500.00 B31,009311E 4 4-6525.00 Q1093559512E 1-54,1-6450.00 L263303509E 1-54 1-64100.00 C209687026E 1-4-54 1-64100.00 C209687025E 1-4-54 1-64100.00 C209687021,E 1~4-54 1-64100.00 C209687023E 1-4-54 1-64100.00 C209687022E 1-4-54 1-64100.00 C209687021E 1-4-54 1-64100.00 C209687020E 1-4-54 1-64100.00 C209687019E 1-44-54 1-64100.00 C209687018E 1-4-54 1-64 AMOUNT DATE OFMATURITY11-23-54 11-6411-23-54 11-6411-23-54 11-6411-23-54 11-64 be pe pe s ' 6 t t Ma n u PP P PP P ee ST S P B I S S S B P B s s e a s r z z z 2 2 s 2 3 3 3 SP I P I I P S S P I P R S 2 I s z a s z r z s e z e z s a a a s e rt s mo n e y s VI A ingEvelynA.Humphrey being duly sworn,says;that the fore oing annual accountoftheestateofRobertT.Humphrey incompetent ia bend and accurate to the best of herknowledgeandbelief, —StatinBEERoraSubscribedandsworntobeforemethis19thdayofJuly,1957. sce adie “saulbas My commission expires Sept.15,1959 I hereby certify that I hayentshowingcashbalanceinooatineGeneralStatutes,1943, ff-123STATE OF NORTH CAROLINA 7-30-57 TEESE Eo oc ett torsee Trust No.C~509COUNTYOFIREDELL IN THE MATTER OF: Security National BankEatseoftheEstate ofKennethAlexander,Poston,Minor TO THE HONORABLE C.G. Minor, perfect Annual inty21 Various Various Various Various Various ANNUAL ACCOUNTING SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: all investments and bank ;-10 of the North eh athtatedintheaccounting||| Security National Bank,Guardian of the Estate of Kenneth Alexander Poston,respectfully returns and shows upon oath,the followin INCOME DISBURS.Cash balance on handBycashVeteransAdministration Compensation5-21-56 to 5/21/57(12 Payments at $67.00)By cash Veterans Administration Insurance5/21/56 to 5/2Y%/57(12 payments at $27.55)By interes on $1900 U.S.Savings Bonds SeriesG5/21/56 to 5/21/57 (See Asset Schedule)By interest on $3000 U.S,Savings Bonds SeriedK5/21/56 to 5/21/57(See Asset Schedule)y interest on 93200 U.S.Treasury Bonds5/21/56 to 5/21/57(See Asset Schedule) By cash Veterans Administration Dependency andIndemnityCompensation To Mrs.Grace Poston for maintenance andSupportofward5/21/56 to 3/21/37 (2 pay-ments at $50.00 &2 Payments at $75.00 250.00ToecurityNationalBank5%commission on incomereceiptsof$1319.20 foryear ending 5/21/56 65.96To.J.«Shore,C.S.C.,fee for checkingvouchersandsecurities 1.00To.C.G.Smith,C.S.C.,feefor filingannualaccountin 5.60ToDewittD.Phillips,Jr.,M.D.for professionalSer.rendered Kenneth Alexander Poston 7.00Totransferincometoprincipal500.00Toaccruedinterestfrom6/15/56 to 6/15/56to9/2845 on $500 U.S.Treasury 23%bonds due6-15-67-62 3.58ToMrs.Grace Poston additional allowance formaintenanceandsupportofward25.00ToHonorableC.G.Smith,C.S.C.,fee for .jling order 1.0ToDewittD.Phillips,Jr.,M.D.,for profess-donal ser.rendered senaen,As Poston 106700ransfine: Sfer income to prin 4/15/57 to 4/18/570aatfon$500 U.S.Treasury S5/MK bende doe 6/15/61 1427 $1,872.78 Cash balance on hand PRINCIPALCashbalanceonhand $By cash transferred from incomeToSecurityNationalBanktopurchase $500U.S.Savings Bonds Series K due 11/1/67 300.00cashtransferredfromincomeToSecurityNationalBanktopurchase$500U.8.Savings Bonds Series K due 5/1/68 500.00 &as a full,just,true andaccountingofitstransactionsassuchGuardian, RECEIPTS 514.63 804.00 330.60 47.50 82.80 81.25 12.00$1,872.78 7500 t.1 By cash transferred from income $oot 'tT Security National Bank,credit Chemical @orn fea’canouiNaExchangeBaye£9 —£390,0-8.Treas,24%aondsdue~O2 a .106€.5 To Security National Bank credit Chemical Corn IREDELL COUNTY BEFORE THE CLERK Exchange Bank,postage and insurance on $500 U.S,ii owTreasury24%Bonds due 6/15/67-62 18 1h THE ee.ge,..sistas Charles Davis Mooney,Minor IN THE SUPERIOR COURT 1 re 28 By cash transferred from income 400.00Apr.25 To Security National Bank,credit Chemical CornExchangeBank,to purchase $500 U.S.Treas.2 3/4%Bonds due 9/15/61 at 97 10/32 plus postage $.13 486.69May21Cashbalanceonhand26.41 $1,979.84 $1,979.8),Commission due Guardian:%on income receipts of $1,358.15 -$67.91 To C.G.Smith,Clerk Superior Court,Iredell County: 30th day of August,1957, In addition to the above mentioned cash balance on hat,we hold the following: Income Bal investments as of August 30,1956 $1,598.50 nvestment d Maturity Bond Nos.Received900U.S.Savings Bonds Series G 24%371/60 fates 2/205G $arte August 30,1956 to August 30,1957;10.00 Feb..Dalat sae t%500 12.50 (2)United Stated Government ,months interest on 4 500 U.8,Savings Bonds Series G 24%9/1/61 D3121595G(1x500 12.50 $100.00)bonds and 2 ($500.00)bonds Series G 00 5/1/62 D3305514G(1x500)12.501900 ¥47.50 (2)United States Government (6 months interest on 4100.00)bond and 2 500.00)bonds §$i G. #1000 U.S.Savings Series K 2.76%ee M218348K(1x1000)$27.60 ($es (%ee 500 10/1/66 =D155164K(1x500)13.80 :Total Receipts for year 1956-1957 500 5/1/67 D178281K(1x500)13.80500117D211868K({500)13.80 ,Investments from August 30,1956 to August 30,1957: 500 5/1/68 D241711K(500)13.80$3000 82.80 |August 8,1957 -Deposited to the savings account in Merchants.&Farmers Bank of Statesville N.C.,6 months $500 U.Ss,Treasury Bonds 2 3/L%9/15/62 12592(500)£-00 interest received (2-1-57 to 8-1-57)from theU.S.Government bonds aforesaid 17.50 $3500 U.S.Treasury Bonds 23%6/15/67 27899K/902B(4.x100)10.00 :10861A(1x500)12.50 Feb.19§7,Deposited to the Savings account in Merchants 133985 axt00}2.50 &Farmers Bank of Statesville,N.C.months 13398J(1x500 12.50 interest recaved (8-1-56 to 2-1-5753 from the 15910L(500)12.50 ;6 U.S.Government bonds aforesaid 17.50 17164D(500)12.5017441a(500)12.50 Total investments for year 1956-1957 35.00 23620L(500)6.23ai3 Disbursements from August 30,1956 to August 30,1957 NoneRespectfullysubmitted, Total investments as of Au st 30,1957 1,633.50U.S.Savings Bonds $1400.00;Merchants &Farmers Bank $233.56 SECURITY NATIONAL BANKGuardianoftheEstate of This the 30th day of August,1957. Kenneth Alexander Poston,Minor Mrs.Helen D,Moone By W.A.Hiatt,Trust Officer j Guardian for Charles Davis Mooney Subscribed and Sworn to before me, j —:ay of July,1957,Vouchers supporting disbursements 7 thie the and subscribed before _ Notary Pot ——Se Brown herein have been checked by me.§the 2nd day of August,1957. ublic Madge C.Parker 6.G._Smi My commission expires 10/31/57 Asst.Clerk Super for Court Guilford County Clerk Superior CourtTheforegoingAnnualAccountingofSECURITYNATIONABANKGuardianoftheEstateof Audited and approved Kenneth Alexander Poston,Minor,accompanied by Certificate from Asst.C.3.C.of Guilford County,is hereby a -This the Cc,G.th S ae ot tay Mee y 4pproved and ordered to be recorded and filed Clerk Superior Court C.G.S$Clerk Spee Superior Court A Roi IR a i toi tok soto ti toktet teaIredellCounty,North CarolinaSTATEOFNORTHCAROLINA COUNTY OF GUILFORD I hereby certify that the investments ag shown onthe foregoing accounting were n the accounting.I further certify that the ledgersheetoftheCommercialDepartmentofsaidSecurityNationalBankshowingthecashbalanceoftheTrustDepartmentwasintheaggregatethesameasshownontheTrustDepartmentledgerconstitutingcashheldinallaccountsintrustintheTrustDepartment.This the 19 day of July,1957, .Clerk Superior CourtBAToottioeReesetesteigk IN THB Tok COURT OF IREDELL COUNTY BEFORE THE CLERK #F-311 NORTH CAROLINA IREDELL COUNTY In Re:S.R.-and F.S.Sowers Guardians ) er of Mrs.M.E.Weaver,Incompetent )ANNUAL ACCOUNT TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,NORTH CAROLINA: The undersigned guardians of Mrs.M.E.Weaver,Incompetent,herewith file a true ’ accurate,and 4temized statement of their receipts and disbursements,since their appointment on the 23rd day of April,1956. RECEIPTS Transferred from Neil S.Sowers,Guardian,347.57 Merchants &Farmers Bank Money borrowed on personal endorsements at Merchants &Farmers Bank Money borrowed on personal endorsements at Merchants &Farmers Bank Money borrowed on personal endorsements at Merchants &Farmers Bank Money borrowed on personal endorsements at Merchants &Farmers Bank 4/23/56 8/17/56 10/16/56 12/14/56 3/15/57 250.00 24,500 386.50 Total Receipts $1,511.07 DISBURSEMENTS Mrs.C.M.Crea@more,Nursing care n Li]" Walker Insurance Agener,Guardian Bond Mrs.C.M.Creedmore,Nursing care t nw n Merchants &Farmers Bank,Interést Mrs.C.M.Creedmore,Nursing care Mrs.D.A.Pressly,wheel chair Mrs.C.M.os Nursing care Merchants &Farmers Bank,service charge Mrs.C.M.Creedmore,Nursing Care Mrs.C.M.Creedmore,Nursing Care C.G.Smith,C.S.C.,court cost Mrs.C.M.breedmore,nursing care Mrs.C.M.Creedmore,nursing care " 12/15/561/14/572/14/573/15/574/15/57 """ ,/23/57 Walker Insurance Agency,Guardians*Bond Total Disbursements BALANCE on hand as of the lst day of May,1957 Respectfully submitted,this the 12 day of June,1957. R. a o y Guardians of Mrs.M.Ee Weaver, Incompetent Sworn to and subscribed before me,— this the 12th day of June,1957. Steepelle ace kkReRKKKRRKRHe #7=200 ROLINAWORTHCARO IN THE SUPERIQR COURT IREDELL COUNTY BEFORE THE CLERK IN THE MATTER OF THE ESTATE OF ANNUAL ACCOUNT GONRAD E.REDMAN,INCOMPETENT OF DEWEY C.REDMOND,GUARDIAN FROM AUGUST 8,1956 TO AUGUST 7,1957 This guardian charges himself as follows,which {s 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 durin the period from te DATE SOURCE OF RECEIPTS AMOUNT BALANCE CASH ON HAND AT DATE OF IAST REPORT August 8,56 Sept.1,56 Vae Oct.l,Vae Nove 1 V&e Dec.1,V&eJanl,57 Vae Feb.1 V@e Mare 1,Ve Apr.1 Va May 1 Vae June l Vae July 1 Va.113.76 Auge 1 Vae 113.76 Sepp.5,56 Credit Memo Merchants &Farmers Rank 18 $1999.72113.76113.76113.76 113.76 113.76 11 3.76 113.76 113.76 113.76 TOTAL CASH TO BE ACCOUNTED !'OR $3365.32 DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE AMOUNT Clerk of Superior Court Fee 8.80 fox Insurance Agency Bond 30.00 Treasurer,Tax Collector County Taxes.15.42 U.S.Government Bonds Bonds 1800.00 Daisy Redmond Sundried Expenses 95.00 Daisy Redmond Sundried Expenses 95.00 Farmers!Mutual Insurance Fire Insurance 7200 Daisy Redmond Bundried Expenses 95.00 1"t t "95 00 Vi t 95.00 tr Ty 95.00 1 95.00 tt 95.00 "95.00 "95.00 Oy '95.00 GDN Fee 60.00DeweyC.Redmond ) Sundried Expenses 95.00DaisyRedmond TOTAL DISBURSEMENTS $3061.22 RECAPITULATION $3365.32 3061.22 304.10 TOTAL CASH TO BE ACCOUNTED F OR TOTAL DISBURSEMENTS CASH BALANCE ON DEPOSIT IN MERCHANTS &FARMERS BANK INVESTMENTS BONDS KIND OF RATE SERIAL NO.DATE BOND PURCHASEDAMOUNT DATE OF MATURITY 1,0£009 750 34317886Eg760M3K317885E a4 150 Me Sco3E160R1238352KE Dewey C.Redmond,being duly sworn,§@Y8) May 1,66t.1,56oir2 May 1,66 " Sept.1,56 i that the foregoing annual accounting 0 f the estate of Conrad E.Redmond,tncompetent is true and accurate to the best of his ca n na = vow knowledge and helief. ‘Dew C.Redmond E IDUC SUBSCRIBED and sworn to before me this 7 day of August,1957. SEAL C.Ge Smith,C.S.C. I hereby certify that I have made an examination of all investments and bank statements 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, Co G.Sm th keke KRKEEEEKRRE KEKE EEE EE SE EF #F-267STATE OF NORTH CAROLINA IREDELL COUNTY IN THE SUPERIOR COURT BEFORE THE CDURT In the Matter of Peoples Loan and ) Savings Bank,Guardian for Jerry A.Cook )ANNUAL ACCOUNT OF GUARDIAN To the Honorable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Jerry A.Cook respectfully returns and shows upon oath,the following as a full,just,true and perfect annual report for settlementof its transactions as such representative from the date of its appointment through August 7,1957. RECEIPTS 1August 1 Balance $1486.74 Sept.lstVeterans Administration 181.00 Oct.lst Veterans Administration 181.00 Oct.31st Veterans Administration 181.00 Nov.30st Veterans Administration 181.00 1957ane 2nd Veterans Administration 181.00 Feb.lst Veterans Administration 181.00 Mar.lst Veterans Administration 181.00 Apr.lst Veterans Administration 181.00 May lst Veterans Administration 181.00 June lst Veterans Administration 181.00 July lst Veterans Administration 181.00 Aug.lst Veterans Administration 181.00 $2,658.74 DISBURSEMENTS 1956 uge 6th Clerk of Superior Court annual accounting Aug.llth Jerry A.Cook -August 15th payment Sept.lst Jerry A.Cook -September lst payment Sept.lst Mrs.Fannie G.Cook -Room and Board for September Sept.l#h Jerry A.Cook -Sepember 15th payment Sept.2%Jerry A.Cook -For Winter Clothes Sept.2&h Jerry A.Cook -October lst payment Sept.28h Mrs.Fannie G.Cook -Room and Board for October lst Oct.12thJerry A.Cook -October 15th payment Oct.25th Mrs.Fannie G.Cook -November Room and Board Oct.25th Jerry A.Cook -November lst payment Nov.13th Jerry A.Cook -November 15th payment Nov.29th Jerry A.Cook -December lst payment Nov.29th Mrs.Fannie G.Cook -Room and Board for December lst Decel4th Jerry A.Cook -December 15th payment Dec.l4th Mrs.Fannie G.Cook -Room and Board for December 15th Dec.l4th Jerry A.Cook -Payrfor four months needs Dec.2a0 Mrs.Fannie G.Cook -Room and Board for January 1st,57 Dec.22nd Jerry A.Cook -January lst payment ee 7 Total Receipts Jerry A.Cook -January 15th payment Peoples Loan &Savings Bank -Geni Seton for —Tyearof1956108.60 Jerry A.Cook -February lst payment 40.00 Mrs.Fannie G.Cook -Room and Board for Feb.1 50.00 Jerry A.Cook -February 15th payment 40.00 Mrs.Fannie G.Cook -Room and Board for February 15th 60.00 Jerry A.Cook -March lst payment 40.00 Jerry A.Cook -March 15th payment 40.00 George W.Christie -For Labor and Materials on Jerry's room.105.90 Mrs.Fannie G.Cook-Room &Board for April 1 50.00 Jerry A.Cook -April lst payment 40.00 Jerry A.Cook -April 15th payment 40.00 Mrs.Fannie G.Cook -Room &Board for May ist 50.00 Jerry A.Cook -May lst payment 40.00 Jerry A.Cook -Pay for Easter 50.00 Jerry Cook -May 15th payment 40.00 Mrs.Fannie G.Cook-Room &Board for June lst 50.0U Jerry A,Cook -June lst payment 40.00 Jerry A.Cook -June 15th payment 40.00 Jerry A.Cook -vacation 150.00 Mrs.Fannie G.Cook -Room &Board for July 1 50.00 Jerry A.Cook -July Ist payment 40.00 Jerry A.Cook -July 15th payment 40.00 Mrs.Fannie G.Cook-Room &Board for Aug.1st 50.00 Jerry A.Cook -August lst payment 40.00 Jerry A.Cook -August 15th payment 40.00 Drs.Voils &Voils -Dental Work 25.200 Total Disbursements $2,347.80 Balance in hands of Guardian at time of this report,August 7%1957 ee 0.5058674 In addition to the above,the Trust Department of the Peoples Loan and Savings Bank,Statesville,North Carolina is holding for the account of the ward the. following property: COST VALUE MATURITY VALUES700~$500.00375.00 500.0075.00 100,00 "Ee BONDS" SERIAL NUMBER DATE 322169775 eptember 1954 D 32875973E April 1955 C 234254370E December 1955 All of which is respectfully submitted to the Court, PEOPLES LOAN AND SAVINGS BANK GUARDIAN FOR JERRY A.COOK He We BarnicePresiden Sworn to and subscribed before me,this 8 day of August,1957. ee gaith erk Superior Court I hereby certify that I have made an examination of all investments and bank statement showing cash balance in this case as To by Section 34-10 of the General stab tes of North Carolina,1943,as amended,and same are correctly stated in the ccounting. ‘This tle 8 day of August,1957.$c BitarcooerkSuperiorCourt 4 acwe'ee 08 0 OO OOO FF 2 June 10 July 25 TOTAL HECHT PTS TOTAL DISBURSEMENTS }-AB? ANNGAL ACCOUNT AMERICAN TRUST COMPANY,GUARDIAN CARLOS JOHN JENSEN Aucust 1,1957 PRINCIPAL ACCOUNT -Recelptsae ALANCE CASH ON HAND AT LAST REPORT $1,316.07 Transferred from Income 1,725 55 Transferred from Income 3,29h.39 Tranaeferredt rom Ineomne by 00.00 $7,736.01 eDisbursementae LO units Common Trust Fund No.1 $1,25h.26 i)units Common Trust lund No.tL 1675677 hOo/SOths sh Nat'l Lead Oboe,Come 87,60 ?7 units Common ‘pust Fund No,I ee $6,297.11 S7,736.01 _6,297211 IALANCE GASH ON HAND f1,38.90 J NCOMIs ACCOUNT eRacelpts= ‘AND AT LAST KEPORTS $Sly.bh [neome from 306 untts Common Trust und No.347.263 Dig;L715 ens Nat'l Lead Co.,Com,129.675 Div.2,20/shea Nat'!1 Lead Co.,Com.1,715.25 Income from 314 units Common Trust bund No.366.76 Div.2,267 sha Nat'l Lead COs,UOMe 2,267.00 Dive.173 shs Nat'l Lead COs,COM.173.00 Income from 332 unita Common Trust rund Noe 25.02 Dive 2,610 shs Nat'l Lead Coe,Com.1,062.50 Income from 332 units Common Trust fund Noe 363.57 Dive 2,£10 shs Nat'l]Lead Co.,Com.1,882.50 #10,098,.11 INCOME ACCOUNT -Lisbursenentss American ‘'rust Co.,-5%Ince,Comma.on §10,000-%500,.00, lal /2¢ ‘it Ince Gomma.on $2,076.92-$'L.9f-Heealpts * Disbursements for year ending W/L/5! CG.G.Smith,GO.Se Coy tredei.‘oe wit ling «recording annual account Director of Internal Revenue-jrd installment 1956 eatimated ine,Tas 15.00 Tranaferred to Principal 1.725055 Internal Kevenue Serviceelth inatallment L956 eatimated Ino.TAX 415.00 L956 N.CG.Intane.Tax on cash balances 20h9 L966 N.G.Intang.Tax on 332 units Common Trust Mund Noe 1 790h9 N.GC.Dept.of Revenue=-1956 N.C.Intange Tax 679457 Internal Revenue Service-lst installment 19°57 estimated Inc.tax 300,00 Ne.Ce.Dept.of RevenueeL956 N.C.Inee Tax 408,33 Haskin &Sellsa-Professtonal service re examination of account ’ for year 1956 5 00 Transferred to Principal 3,29 039 Internal Revenue Ser.-2nd installment 1957 estimated Tax 300.00 Transferred to Prinetpal 1,400.00 9,53..7h TOTAL RECKTPTS "$16 9. TOTAL DISBURSEMENTS $10,095.249SabeTh. BALANCK CASH!ON HAND t GA6,37 2190S INVESTMENT ACCOUNT {Values listed are book val ues) BALANCE SECURITIES ON HAND AT LAST REPORT RECEIVED: $12,160.50 Pure 10 units Common Trust l'und No,1 if ) Pure ly units Common Trust Fund No,1 1,25 .26L,675.77 received 9 &10/50ths shs Nat']Lead Co.,Com,as 2% stock dive . Pur.0/50ths sh Nat'l Lead Co.,Com Pur.27 units Common Trust Fund No,1 87.60 ON eee TOTAL $130,457261 BAIANCE SECURITIES ON HAND AS Pe ATTACHED LISTE $130.4)57.61 JeKovcle st Sx:ee.SRE LIST OF SRCURITIES Par Value Or NO»Shite Value When keea'd by As BeCoe COMMON FUND cOMMON TRUST FUND NO,L 19 Unite UNIT PAR 100,00 49,370.08 COMMON STOCK National LEAD CO. OMMON PAR 6,00 6h,160.67 NATIONAL LEAD CO. COMMON PAR.&.Q0 ESCROW 9?T 293 Hh 40,hy!TeOe STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG J.®Bostick,being duly sworn,says that he {ts Vice President and Trust Officer of the American Trust Company,Guardian for Carlo Jolin Jenseh,and that the forepoine annual Acccount ts true and accurate to the beat of his knowledve and belief, we Boatick eWorn to and subsertbed before me, thle 13th day of Auguat,1957. vYell 8,BennettotaryPublia vny commission ixpires April 2 ts 1959. STATE OF NORTH CAROLINA COUNTY OF IREDELL forego The Amertcan Trust Company,Guardian for Carlo John Jensen,having flled t he wees nt annual account,which has been carefully 6 xamined and audited by me,and s ame ng been found correct,the said annualsccount is hereby approved. This 16 day of August,19°Te Ge Ge smith CLERK OF SUPENTOR COURT Sb aPAEAEAE GE RbTE TEE AE TRAE DETER EE He TE HE BE HEH Nove 1957 Jan. Fede Mar. 15 27 317 292025 13 ANNUAL ACCOUNT AMERICAN TRUST COMPANY,GUARDIAN SUZANNE JENSEN August 1,1957 PRINCIPAL ACCOUNT -Receiptse BALANCE CASH ON HAND AT LAST REPORT:$1,218.16 Transferred from Incom _1,600,00 _ $2,88.16 -Disbursements- Pur.9 units Common Trust Fund Noe $1,128.8) watt! 1,223.01Pur.)3/S5O0ths sh Nat'l Lead Coe,Com. #2,8)8.16Lee.TOTAL BECEIPTS TOTAL DISBURSEMENTS BALANCE CASH ON HAND $1,625.15 INCOME ACCOUNT_——— -Receipts= BALANCE CASH ON HAND AT LAST REPORT:495.67 Tneome from 303 units Common Trust Fund No.3h1.99 Dive 2h shs Nat'l Lead Co.,Com.1,608.00 Div.163 shs Nat'l Lead Coe;Come 22025 Income from 312 units Common Trust Fund Noe 350.02 Dive 2,ihh shs Nat'l Lead Coe,Come 2,1h);.00 Div.163 shs Nat'l Lead Coe,Com.163.00 Income from 312 units Common Trust Fund No. Dive 163 shs Nat'l Lead Co.,Come Dive 2,191 shs Nat'l Lead Co.,Come Income from 312 units Common Trust Fund No. Dive 2,191 shs Nat'l Lead Co.,Com. Div.163 shs Nat'l Lead Co.,Com. 399.0122.25 1,643.25 360.75 1,643.25 122.25 #9,516.08 -Disbursements= American Trust Co.-5%Inc.Comms.on $10,000-$500.00, 2 Inc.Comms.on 41,35.13-%33.63-Receipts &Disburse- ments for vear ending 8/1/56 $533.63 American Trust Co.-Credit account for Mr.F.Jensen or Mrs.Le.Jensen=-Reinbursement for advance shool expenses of Suzanne Jensen 289.45 C.G.Smith,C.S.C.Iredell Co.=Filing &Recording annual account 15.00 Graham-Eckes School -Bal.registration fee $300.00 &Tuition refund plan $73.50-Suzanne Marie Jensen 373-50 Director of Interna}Revenue-3rd installment 1956 estimated Inc.Tax 362.50 Scott,Collier &Nash,attorneys-Services rendered m-preparing petition for authority to advance funds for educational purposes*50,00 &clerk's fee for recording $3.00 53.00 Graham-Eckes School-Payment Oct.1 for Tuition $1,125.00 & fixed charges wLOO.00=Suzanne Marie vensen Grahm-Eckes School-Music tuition lst trimester-Suzanne Marie JensenBurdine's Dept.Store-Bayment of invoi dated 6- Additional school oer je for Suzanne oe case Lae 4749 1,225.00 125.00 Internal Revenue Service-l\th installment 1956 estimated Inc.tax 382.50 Grahmm-Eckes School-Musice tuition due Jan.1 &March l- Suzanne Jensen 250.00 Graham-Eckes School-Tuition &fixed charges-Suzanne Marie Jensen975+00 Palm Beach Polé Club-Payment of riding clothes for Suzanne Jensen57« Grahmgm-Eckes School-Byment of statement t Incidental expenses for Suzanne Jensen r enn afb/ot 80.00 1956 N.C.intangible Tax on cash balanced-ae Graham-Eckes School-Regbstration fee for 1957-58 for 1966 Ne O°Int T 31 oe 100.00 19 .C.Intang.Tax on 312 units Common Tr ;, N.C.Dept.of Revenue-1956 N.C.Intang.oe Fund #1 ‘sane Internal Revenue Service-lst installment estimated 1957 : Fed.Inc.Tax -287.50 N.C.Dept.of Revenue-1956 N.C.Inc.Tax 286.6 Graham-Eckes School of Music-Music pur.by Suzanne Jensen 7 a0 Haskins &Sells-Professional services re-examination of ine account for year 1956 100 Graham-Eckes School-Remaiial reading &transportation for ‘ke Suzanne Jennsen “1-00 Dr.Robert C.Schilling-Professiora@ Services rendered Suzanne Jensen 5.00 Kornhauser of Palm Beach-Payment of account 23.95 Graham-Eckes School of Music-Payment of account for Suzanne Jensen 1.35 Graham-Eckes School-Transporation to church for Suzanne Jensen 3.00 Internal Revenue Service-fayment 2nd installment 1957 estimated tax 287.50 Transferred to Principal 1,600.00 $8,2h2.02 TOTAL RECEIPTS TOTAL DISBURSEMENTS $9,516.08 8,242.02 BALANCE CASH ON HAND $1,274.96 INVESTMENT ACCOUNT (Values listed are book values) BALANCE SECURITIES ON HAND AT LAST REPORT:$122,583.31 RECEIVED: Pur.9 units Common Trust Fund No.1 1,128.8) Received!&7/50ths shs Nat'l Lead Co.,Com.as 2% stock div.a Pur.3/50ths sh Nat'l Lead Co.,Com.9.17 TOTAL $123,806.32 BALANCE SECURITIES ON HAND AS PER ATTACHED LIST:$123,806.32 LIST OF SECURITIES Value When Rec'd by Ae Le CO6« Par Value ,or Noeshse COMMON TRUST COMMON TRUST FUND NO.1 UNIT PAR 100.00 312 Units 33,712.15 COMMON STOCK NATIONAL LEAD CO.COMMON PAR 5.00 83,205.352,191 sh 163 sh 6,888.62 $123,806.32 YNATIONAL LEAD CO.COMMON PAR 5.00 ESCROW SATE OF NORTH CAROLINA COUNTY oF MECKLENBURG J.B.Bostick,being duly sworn,says that he is Vice President and Trust Officer .the American Trust Sompani ¢Guardian for Suzanne Jensen,and that the foregoin annual ccount 1s true and accurate to the best of his knowledge and belief. J.B.Bostick SWo)crane and subscribed before me,Sth day of August,1957. ¥,we B.Bennett ary Public My Commission expires April 23,1959. STATE OF NORTH CAROLINA COUNTY OF TREDELL The American Trust Company,Guardian for Suzanne Jensen,having filed the foregoing annual account,which has been carefully examined and audited by me,and gam having been found correct,the said annual account is hereby approved.€ This 16 day of August,1957. Cc.G.Smith CLERK OF SUPERIOR COURT ie BdORTH CAROLINA IREDELL COUNTY ) In the Superior Court --Before The Clerk IN THE MATTER OF ESTATE OF Linda Gray Grose Incompetent By Mary Jean GroseGuardian )ANNUAL ACCOUNT ) To Mr.C.G.Smith,Clerk Superbr Court: I,the undersigned guardian of the above named estate,do hereby certify the following to be a true and exect report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the abovenamed estate for the year beginning the 25th day of August,1956,and ending the 25th day of August,1957,to wit: RECEIPTS Money on hand as per inventory $ Sept.1,1956 J.As Alexander,administrator of the R.F.Alexander estate $1,782.29 Nov.26,1956 J.A.Alexander,administrator of the R.F.Alexander estate $872.45 Total Receipts to date $2,654.74 DISBURSEMENTS AS PER VOUCHERS Expenditures for Maintenance of Linda Gray Grose Date Sept.1,1956,Paid Caswell Training School April 4,1957,"Caswell Training School August 23,1957,"Caswell Training School Total Additional Expenditure August 23,1957 Paid C.G.Smith,C.S.C.for filing anual report Total Expenditure Investments Sept.1,1956 Paid Home Building and Loan Aug.23,1957 "Home Building and Loan Total Investments Total Disbursements to date Total Receipts to date $2,654.74 Total Disbursements to date $2,107.10 Balance on hand to date $547.64 Mary Jean Grose,Guardian,being duly sworn,says that the foregoing Annual Account 4s in all respects true and correct to the best of his information,knowledge » and belief. Mary Jean Grose,Guardian Sworn to and subscribed before me,on the 23rd day of Aug.,1957. /s/_Ll.L.Nesbit Ass't Clerk Superior Court The foregoing account has been audited,the vouchers submitted in support thereof examined,and the account is hereby approved and confirmed.Let the account, together with this order,be recorded and filed. This,the 24 day of Aug.,1957. /s{_C.G.SmithClerkSuperior Court. KR RK KK OK KR KOK KOK K iF-297NORTH CAROLINA In the Superier Court --Before The Clerk IREDELL COUNTY ) IN THE MATTER OF ESTATE OF Roy Burgess,Linda Burgess, Rosie Burgess,Sylvia Marie McClain Elmer Wayne McClain,Gary McClain ,Minor ANNUAL ACCOUNT By Susie B.McClain Guardian To C.G.Smith,Clerk Superior Court: I,we,the undersigned Susie B.McClain of the above named estate,do hereby certify the following to be a true and exact report covering the receipts and disbursements of all moneys that have come into my hands or the hands of any person for me belonging to the abovenamed estate for the year beginning the 5th day of July,1956,and ending the 5th day of July,1957,to wit: RECEIPTS Money on hand as per last report $2627.52 Me Fed.Bldg &Loan .te June 29,1957 (Roy Burgess)15.47 ore Aeneas .?(Linda Burgess 15.47 (Rosie Burgess 15.47 (Sylvia Marie McClain)15.47 (Elmer Wayne McClain)15.47 (Garry McClain)15.47 Total Receipts to date 2721.3 DISBURSEMENTS AS PER VOUCHERS Paid C.G,Smith,CSC -Filing Annual Acct.$2.00 Total Disbursements to date ;sat Susie B.McClain,Guardian,being duly sworn,says that the foregoing Annual Account is in all respects true and correct to the best of his information, Susie B.McClain,Guardian e,on the 31 day of Aug.1951. ——_—sf Superior Court ekeeaeeeeeeeeee Sworn to and subscribed before,™ f 512 ‘#157 CAROLINA.)IN THE SUPERIOR courtIREDELLCOUNTY)BEFORE THE CLERK,IN THE MATTER OF DORIS K.JUSTICE (HART))Guardian for John B.Justice and William REPORT.Je Justice. TO.HON C.G.SMITH CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY He Cy The undersigned files the following as just true and correct report of theguardianshipsincelastreportfilesJanuary5th1957 RECEIPTS. Balance on hand last report,January 5th 1957 $2,174.5),Interest received on account since last report 29,80TOTAL. »heDISBURSMENTS Feby 6th 1957 C.G,Smith,C.S.C.Feby 6th 1957 U.S.and G.Co.BondFeby8th1957CashforsuppliesBankchargeApril11-1957 Ralph Sloan Co.suppliesAprilllth1957TheSpprtShopShoesApril19th1957J.c,enny Co.suppliesApril23rd1957J.C,Penny Co.suppliesAprillith,Cash ror supplies etc.April 30th 1957 Cash for suppliesMay7th1957CashforsuppliesMay14th1957CashforsuppliesMay17th1957CashforsuppliesMay22ne1957PurcellsSuppliesBankchargeMay28th1957cashforsuppliesBankaeJune8th1958cashforsuppliesAugust8th1957Bondpremium Balance on hand,on depsit CitizensSavingsandLoanAssociation,Salisbury 834.22053¢-——ay ¥2,20b.56 The above shows that I have used for the sum of $370.1]»for the use and benefit ofthetwochildren,from January 5th 1957,to this date,which is less than teir actualexpenses. Both of the boys are in school and need cloths and school supplies,meals at school,all of which I,as mother am not able to pay,and therefore I most respectfully asktheCourttograntanallowancefortheSupportandexucationofthetwominorsfromtheabovebalanceonhand. Respectully submitted,September 3rd 1957 Doris K.JusticardianoohnB.Justice an anJ.Justice,Subscribed and sworn to before me this Septmber 4 1957,Audited and approved.C.G,Smith Clerk of the Sy erior CourtIredellCountyN.C. NORTH CAROLINA,IREDELL County, This cause coming on to be heard and being heard,and ittheminorsareinneedoffundsforlivingexpensesandunabletopay:IT IS THEREFORE ordered that the guardiause$300.00 for each the Court. This September the 4,1957, Clerk of the Superior Court orIredellCounty,N.CctedoeoteeNORTHCAROLINA, IREDELL COUNTY.) IN THE MATTER OF DORIS K.JUSTICE (HART)Guardian for John B.Justice and William )J,Justice ) IN THE SUPERIOR COURT BEFORE THE CLERK T0-HON.C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY,N.Cc.The undersigned respectfully shows to the court that she has filed ReportonSeptember4,1957,Showing a balance of $1,834.23,and that pursuant to approvalofthecourtshehasthisdaywithdrawn$300.00 for the use and benefit of the twominors,leaving a balance of $1,534.23. That the undersigned most respectfully asks the court to reduce to $2,000thebondinordertosaveexpensesfortheminors. S/Doris K.Justice HartuardianoonnB..Justice an amJeJustice This cause coming on to be heard and being heard and it appearing to the NORTH CAROLINA, TREDELL COUNTY,) court that the assets of this estate have been reduced;that $2,000.00 bond is nowsufficient, It is THEREFORE,ORDERED,ADJUDGED AND DECREED that the bond of the abovesuardianbeanditisherebyreducedto$2,000.00. This the 4th day of September,1957. 8 G.mitherkofSuperior CourtIredellCounty,N.C. TREK KHERRREKHRKHKK O14 “p-303 North Carolina Iredell County. IN THE MATTER OF THE ESTATE OF GUARDIAN'S STATEMENT OF ANNUAL ACCOUNT In The Superior Court BEFORE THE CLERK ANNUAL ACCOUNT Michael Towell Johnston of Kenneth E.Johnston Minor) This guardian charges himself as foll description of each and every article an and of each and every sum of money,either GUARDIAN from August 30,1956 August 30,1957 disbursed by him as fiduciary of the said minor during the period from DATE 2956 Aug.31 Sept °30 Oct.31 Nov.30 Dec.31 1957 Jan.31 Feb.28 Mar.31April30 May 31 June 30 July 31 July 31 1957 Feb.2 Aug.20 Sept.3 Sept.3 Sept 4 '56 SOURCE OF RECEIPTS Balance cash on hand at date of last report Monthly check from Veteran's Administration w e ""bi] ss s 3 3 3 3 32 3 ss s 3 3 2 3 2 3 ss 3 3 3 2 2 3 2 3 83 ss s s 3 s 3 3 3 8 a2 s 3 3 3 3 3 8 TOTAL CASH TO BE ACCOUNTED FOR DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE Piedmont Bank &Trust Co.-U.S.Bonds Webb Insurance -Bond Clerk Superior Court -cost Z.V.Turlington,Attorney fee Webb Insurance Agency -Bond TOTAL DISBURSEMENTS RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR TOTAL DISBURSEMENTS CASH BALANCE ON DEPOSIT INPIEDMONTBANK&TRUST CO,MOORESVILLE?N.C. $ ows,which is a full and true statement and d item of property and the value thereof, principal or interest,received and to AMOUNT 199.80 67.0067.0067.0067.0067.00 67.0067.0067.0067.0067.0067.0067.0021.00 $1,024.80 $ AMOUNT 525.0030.00be2510.00 30.00 599.25 599 «25 1024.80 599.25 425659 KIND OF BOND Series E Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series Series C Cc Q C C L m C Q L C L Q C L L L Q C L Q Q L L L C Q L v NTS DELIVERED IN KIND BY VETERANS ADMINISTRATION: SERIAL NO. 237 172 758 E 237 172 759 E 237 172 760 E 237 172 761 E 311 161 074 E 311 161 075 E 1263 708 626 E 237 172 762 E 311 161 076 E 1263 708 627 E 237 172 768 E 237 172 770 E 237 172 769 E 311 161 087 E 1263 708 634 E 237 172 771 E 237 172 772 E 311 161 088 E 1263 708 635 E 237 172 767 E 1263 708 633 E 311 161 086 E 237 172 763 E 311 161 077 & 1263 708 628 E 237 172 764 E 311 161 084 E 311 161 082 E 311 161 083 E 1263 708 631 E 237 172 765 E 311 161 078 E 1263 708 629 E 1263 708 630 E 311 161 079 E 311 161 080 E 311 161 081 E 237 172 766 E 1263 708 632 E 311 161 085 & REGISTEREDORCOUPON Registered DATE OFBOND 10/1/53 12/1/53 2/1/55 4/1/55 1/1/55 3/1/55 3/1/55 4/1/55 6/1/55 6/1/55 6/1/55 12/1/54 12/1/54 12/1/54 1/1/54 2/1/54 2/1/54 3/1/54 5/1/54 5/1/54 5/1/54 5/1/5k 8/1/54 8/1/54 8/1/54 9/1/54 9/1/54 9/1/54 9/1/54 11/1/54 11/1/54 11/1/54 folic ik la alllgaa PURCHASE DATE OFMATURITY 9 yr.8 mo. from issue BO PURCH 19~268 GUARDIAN'S STATEMENKINDOFSERIALNO.ORCOUDTR?«DATE OF =DATE OF pare op SENT OF ANNUAL ACCOUNT=|oe PURCHASE —MATURTTY WORTH CAROLINA IN THE SUPERIOR COURTSeriesED33201189ERegistered1/1/55 11/4/55 i IREDELL COUNTY,BEFORE THE CLERKSeriesEC235405082E"W/1/55 11/4/55 o«IN THE MATTER OF THE ESTATE oFSeriesEC237471530E°5/1/56 5/12/56 8 t £.Jarvis 8 vod <acdk os :Wile ibe Dwigh EE R.E.Jarvis GUARDIANSeriesE235072612& 235 072 613 237 471 525 c 9-10-56 9-10-57Cc C C 237 471 527 C by him as fiduciary of the said incompetent during the Period from 9-10-56 TO 9-10-57,C C C Series ue thereof,andeitherPrincipalorinterest,recdved and disbursed Series Series Series E E E 245 199 164 E 2/57 245 199 165 £&2/57 wad BALANCE CASH ON Gane DATE OF LAST REPORT 7"ass :| E E E Series E E E E E Series E E E E E 104-56 U.S.Treasurer -Compensation for Disability 66.15 2/57 11-6-56 U.S,Treasurer -Compensation for Disability Benefits 66.1512-5-56 U.S.Treasurer -Compensation for Disability Benefits 66.15 2/57 1-4-57 U.S.Treasurer -Compensation for Disability Benefits 26.468-30-57 Occidental Life Insurance Company -Surrender of Life 637.36 2/57 Insurance Policy 245 199 166 245 199 167 C 246 832 7hy C 246 832 745 C 246 832 746 E "2/57 eon Series Series Series "2/57 now 3 TOTAL CASH TO BE ACCOUNTED FOR $1,329.16Series DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADE C.G.Smith,C.Ss.Cc,-Annual Audit of Acct.Fee the best of his knowledge and belief, C.G.Smith,C.S.C.~Court Costs ~Petition for salea3ofrealestate8/Kenneth E,Johnston <Fox Insurance Agency -Gdnts.,Bond Premium 27.50ignatureofFiuciaryvt-E.Jarvis -Annual Gdn's fee for 1955 ~56 136.172aFredG.Chamblee -Atty's fee for Services,annual acct,15.00 Subscribed and Sworn to before me this 6th day of September,1957.Fred G.Chamblee -Atty's fee for services,alata 15.00ordersf_C¢Smith q C.G.Smith,C.S.¢c.-Court Costs -Petition 3.00oGsGsR.E.Jarvis -Maintenance of ward 50.Occidental Life Ins,Company -Quarterly Life Ins.Prem.29.43 I hereby certify that I have made an examination of all investmentsand :§R.E.Jarvis -Maintenance of ward 50.00R.E.Jarvis -Maintenance of ward 50.00 bank statement showing cash balance in this case as required by Section 34 ~10 :R.E.Jarvis -Transportation expenses ofward to V.=at i i Hospital (Salisbury) of the North Carclina General Statutes,1943,as amended,and same are correctly V.A.Hospital (Salisbury)-Hospital expense of ward 100.00FamilyShoeStore-Shoes for ward 20.60 Stated in the accounting, Southland Insurance Company -Life Ins.Premium 15.60;Occidental Insurance Company -Quarterly Life Ins.Prem.29.43C.G.Smith 7 Occidental Insurance Company -Quarterly Life Ins.Prem.29.43ERKSU.C 4 V.A.Hospital (Salisbury)-Hospital expense of ward 50.00rJeffersonStandardLifeIns.Company ~-Life Ins.Premium 33.57FredG.Chamblee -Attorney's fees and court costs ~-53.00FRRRRRRRRe®?Special Proceeding TOTAL DISBURSEMENTS 3 727.23 RECAPITULATION TOTAL CASH TO BE ACCOUNTED FOR $1329.16 TOTAL DISBURSEMENTS $727.23 CASH BALANCE ON DEPOSIT INPeoplesLoan&Savings Bank,Statesville,N.C.$ Kenneth E.Johnston being duly Sworn,says;that the foregoing annualaccountingoftheestateofMichaelTowellJohnstonminoristrueandaccurateto 601.93 INVESTMENTS PREGISTEREDKINDOFBONDSERIALNO,OR COUPON 32 875 998E Reg.32 875 997E Reg.32 875 996E Reg. 34 529 897E Reg.34 529 898E Reg.34 529 899E Reg.13 017 872E Reg.21 $an 30 US Govt.00.00 US Govt.500.00 U SGovt. DDD 1,000.00 US Govt.1,000.00 US Govt.M1,000.00 US Govt.M200.00 US Govt.R100.00 US Govt.¢25.00 US Govt.Q 39 541 195E Reg.275 852 981E Reg. R.E.Jarvis being duly Sworn,Says;that the foregoing annual accounting oftheestateofDwightE.Jarvis incompetent is true and accurete to the best of his S/R.E.JarvisignatureoFiduciarySubscribedandswerntobeforemethis10thdayofSeptember,1957. knowledge and belief, SEAL My Commission Expires Sept.20,1957,s rge M.Stevenso rNotaryPublicIherebycertifythatIhavemadeanexaminationofallinvestmentsand bankStatementshowingcashbalanceinthiscaseasrequiredbySection34-10 of the NorthCarolinaGeneralStatutes,1943,as amended,and same are correctly stated in the accounting,§ s C.G.Smith URT RRR KK KKK KK HK & NORTH CAROLINA IN THE SUPERIOR COURTIREDELLCOUNTYBEFORETHECOURT.In the Matter of the Guardianship )of Betty Sue Harding Coeevrecccce )INVENTORYJune5,1956 -Check Clerk Superior Court forBettySueHarding 0 nemaeremarmanerentniente,TOTAL INVENTORY $2,866.50 PEOPLES LCi.&SAVINGS BANK BY:W.W.Barnes Vice PresidentFiled7-9-56 C.4s SmithClerkSuperior Court STATE OF NORTH CAROLINA jf In the Superior CourtCOUNTYOFIREDELL1BeforetheCourtIntheMatterofPeoplesLeanandSavings|Bank,Guardian for Betty Sue Harding,i ANNUAL ACCOUNT oF GUARDIANfotheHonorableC.G.Smith,Clerk Superior Court: ith,1957. RECEIPTS 6iat 4th Check from Superier Court#29617 $2,866.50October31stDividendCheck#9895 -Home Building and LoanAssociation,Statesville,North Carclina 25.00listDividendcheck#10006 fromHomeBuildingandLoanAsseciaticn Total Receipts DISBURSEMENTS 1956Tee 7th Home Building and LeanAssociationfer20paidshares $2,000.00August6thDr.Jack M.Milan forGlasses#695 28.00September28thDr.James E.Little forprofessionalservice#784 .155.001957JanuarylithPeoplesLoanandSavingsBankComm.for year 1956 #893 1.25 Total Disbursements $2,181.25 Balance in hands of Guardian at time of this report PPOOCHH OGY SOCRE CRORE CUSED EO C66bB0d60 00%bb e0 my 2,921.4 50Inadditiontotheabove,the Trust Department of the Peoples Loan andSavingsBank,Statesville,North Carolina is holding for the account of the ward thefollowingproperty; 20 shares Home Building and Loan Association,Statesville,North Carolina - $2,000.00, All of which is respectfully submitted to the Court, PEOPLES LOAN AND SAVINGS BANKGUARDIANFORBETTYSUEHARDING 8 W. ice President an”,to and subscribed before me,2 day of September,1957. G Uperior ourt,. I hereby certify that I have made an examination of all investments and bank er Statement Showing cash balance in this case as required by Section 34-10 of the General Statutes of North Carolina,1943,as amended,and same are correctly stated in the‘count ing, This the 12 f September,19575 _marieereese /920 “P-299STATE OF NORTH CAROLINA §(COUNTY OF IREDELL { In the Matter of Peoples Lean and Savings 4Bank,Guardian for Linda K.Jolly.t ANNUAL ACCOUNT oF GUARDIANTotheHonorableC.G,Smith,Clerk Superior Court: In the Superior Court Before the Court, The undersigned Guardian for Linda K.Jolly respectfully returns and shows‘‘nd perfect annual account forsettlementefitstransactionsasSuchrepresentativefromAugust10th,1956 throughAgust10th,1957, PRINCIPAL CASH Balance Braght Forward INCOME CASH RECEIPTS DISBURSEMENTS Clerk of Superior Court -Annual Accountin and appoint-ment as Gdn,711 9.50 1956ugust 16th All of which is respectfully submitted to the Court, PEOPLES LOAN AND SAVINGS BANK,GUARDIAN FOR LINDA K.JOLLY 8 W.W.BarnesicePresidentSwornteandSubscribedbeforeme,this 12 day of September,1957, C.G.Smith“ClerkSuperiorCourty I hereby certify that I have made an examination of all investments andbankstatmentShowingcashbalanceinthiscaseasrequiredbySection34-10 oftheGeneralStatutesofNorthCarolina,1943,as amended,and same are cerrectly statedintheaccounting. This the 12 day of September,1957. Co Ge SmiterkSuperior Court. Tee eee eee o gp.wt oF NORTH CAROLINA COUNTY OF IREDELL ! Matter ef Peopies Loan andieBank,Guardian fer Mrs,Margaret B.Stephens,j In the Superior Court Before the Court, ANNUAL ACCOUNT OF GUARDIAN fo the Honerable C.G.Smith,Clerk Superior Court: The undersigned Guardian for Mrs,Margaret R,S"ephens respectfully returnsandshewsupencath,the following as a full,Just,true and Perfect annual account July 20th,1957. RECEIPTS 1956feaber 7th Proceeds from extate of J,Marvin Putnam $607.23November&th Transfer of balance of savings account$231.59 -Checking account $38.27 framFirstNat,Bank,Meoresville,N.C.to PeoplesLoanandSavingsBank,Trust Dept.for Mrs,Margaret B,Stephens account DISBURSEMENTS 1956eave 7th J.P.Brown,Tax Collector,1956 tax Buncambe County #820 S$1.497l fer och Nerth Carelina State HospitalPersonalUse 30.00 Total Disbursements ?Si0h7 Balance in hands of Guardian attimeefthisPOPOTUCKUs66b's ea es $815.62 $877.09AllofwhichisrespectfullysubmittedtntheCourt, PEOPLES LOAN AND SAVINGS BANK,GUARDIAN FOR MRS.MARGARET RB,STEPHENS /s/__W.W.BarnesVicePresidentweretoandSubscribedhefareme,{1s 12 day af September,1957, $4_C.G.SmiterkSuperior curt. I Hereby certify that I have made an examination of all investments andbankStatementShowingcashbalanceinthiscaseasrequiredbySection34-10 oftheGenera}Statutes of Nerth Carolina,1943,as amended,and same are correctly ks Ge GeSmteruperior Court, ee K KKK KKK AK KK K Stated in the accounting. This the 12 day of September,1957. v PRINCIPAL #F-1 arate OF NORTH CAROLINA OUNTY OF IREDELL Ste the tere 1968 20 Cash balance on hand C 1s TSE MATTER OF pe 16 By cash transferred frem income s ity National Bank er 14 To eres eee one ce beens on lo agg Poe Corn Exchange Bank,to purchase 2 Goare ok ee |Tnccapetent ee este Treasury 2 Ji%Bonds due 9/15/61 at 97 plus Berlie D.McUaill,postage $.22 ee 970.22 TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY:_—-oS oO -29.78$1,000.00 $1,000.00 Security National Bank,Guardian of the Estate of Berlie D.McCall,Incompetent,Commission due Guardian: 5%on income receipts of $2,881.56 -$141.08 perfect ANNUAL accounting of its transactions as such GUARDIAN .In addition to the aforementioned cash balances on hand,we hold the following: erfe .IncomeReceive respectfully returns and shews upon oath,the following as a full,just,true and t ents Owned Maturit Bond Nos. BERLIE D.MCCALL rTS:Savings Bonds Series G 23%“OfLfel —6547L9206/21G/2x10): INCOME .M093 5541G/1,4G(4x1000 )100.006/1/62 —_M7597034,G(1x1000)25.00 DISBURS.°3/1/63 —D3306191G(1x500)12.50 $$e 1/1/64 M7994,178G(1x1000 )¥—35*95a) .D30847K(1x500)£13.80 D49916K(1x500)13.80 M85910K(1x1000)27.60 D113233K(1x500)13.80 Taty.20 Various Cash balance on hand By cash Veterans Administration 7/20/56 to rr a eer wn gnee90) aetna athe?Tae Toile”$500 U.S.Savings Bonds Series K 2.76%8/1/64 Series 07/20/56 te 7/20/57 (See Asset ;od °yet By interest on $6500 U.S.Savings Bonds NO >*7/20/56 te 7/20/57 (See Asset =DLAgua7Kt 13300)13:80 chedule a .: Dec.4 By cash Veterans Administration Hespital,‘a D178355/6K(2x500)37°60 ——ee 1000 Ml,18601K(1x1000 )<i 1997 eb.15 Mar.6 Various Various i /ML95543K)1x1000 ) a $9550 $1000 U.S.Treasury Bond 2 3/4%15050(1x1000)$00 National Service Life Insurance Policy No.V4197045 for $5,000.00 By cash Veterans Administration Insurance dividend By cash Veterans Administration Insruance dividend National Service Life Insurance Policy No.V419-85-90 for $5,000.00 © Jul.25 To Mrs.Ilar Turner McCall Cewan for support and maintenance of mether efward 7/20/56 to 7/20/57 (12 payments at $70.00) To Security National Bank,5%commission en inceme receipts of $2,753.50 for year ending 7/20/56 To J.P.Shore,C.S.C.,fee for checking veuchers and securities 24 To Berlie D.McCall fer purchase of clothing $100.00 spending meney for ward 10.00 To Mrs.Ilar T.Cowan for care of Berlie D. McCall while he is on trial visit frem hespital Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Berlie D. McCall,Incompetent Aug.15 By__We As Hiatt Trust Officer Subscribed and sworn to before me,thisthe2lstdayofAugust,1957 To C.G.Smith,C.S.C.,fee for filing annual accounting To Mrs.Ilar T.Cowan for maintenance and /s/__Phyllis S$.BrownNotary Public yuchers supporting disbursementsereinhavebeencheckedbyme. support of ward To Mrs.Ilar T.Cowan for maintenance and suppert of ward Ls/Madge C.Parker geenAsst.Clerk Superior CourtGuilfordCounty My Commission Expires 10/31/57 the foregoi CURITY NATIONAL BANK Guardian of the Estate of To Mrs.Ilar T.Cowan for maintenance and going ANNUAL accounting of SE support of wardTotrnasferincome to principal To Manager,Veterans Administration Hospital,Salisbury,N.C.for clothing and incidental expenses of vardToaccruedinterestfrom3/15/57 to5/10/57 on $1000 U.S.Treasury 2 3/4%Bonds due 9/15/61ToManager,Veterans Administration Hospital,Salisbury,N.C.for clothing and incidental expenses of ward Cash balance on hand Berlie D.McCall,Incompetent,accompanied by certificate from Asst.C.S.C.of Guilford County,is hereby approved and ordered to be recorded and filed.This the :GLalone SS perTOr Court IREDELL COUNTY,NORTH CAROLINA 13 day of Sept.,1957. y 524 STATE OF NORTH CAROLIAN 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 thatthe ledger sheet of the Commercial Department of said Security National Bank showingthe cash 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 Trust Department. This the 30 day of Aug.,1957. [s/___Madge C.Parker,Ass't. Clerk Superior Court Rk AK KK KKK KK KK KH V4R-186STATEOF NORTH CAROLINA COUNTY OF IREDELL Trust No.C-817 IN THE MATTER OF: Security National Bank, Guardian of the Estate of Sylvia L.Cook,Minor ANNUAL ACCOUNTING TO THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Sylvia L.Cook,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. SYLVIA L.COOK INCOME 1956 DISBURS.C June 27 Cash balance on hand 20.09 Various By Cash Veterans Administration Compensation 61,.00 6/27/56 to 6/27/57 (12 payments at $17.00)30h Various By cash Old Age and Survivors Insurance 6/27/56 41.460 to 6/27/57 (12 payments at $36.80)bhte Various By interest on $1200 U.S.Savings Bonds Series 30.00 G 6/27/56 to 6/27/57 (See Asset Schedule)f Various By interest on O U.S.Treasury 2%Bonds 12.50 6/27/56 to 6/27/57 (See Asset Schedule): 1 ar.15 By semi-annual interest 1.375%on $500 U.S.6.88 Treasury Bonds 2 3/4%due 9/15/61 ; June 14 By cash Veterans Administration Dependency and Indemnity Compensation water , 1956arious To Alexander Schools for maintenance,supportandspendingmoneyofward6/27/56 to 6/27/57(8 payments at $45.00 and 3 paymants at $50.00) July 16 To Security National Bank,5%commission on income receipts of $1,158.50 for year ending6/27/56 717ToJ.P.Shore,C.S.C.,fee for checking vouchers and securities 27 To C.G.Smith,C.S.C.,fee for filing annual accountin $5.90 fee for ffling petition and order 3.00 To Mrs.Thomas Brown for purchase ofacesof clothing for §$ To transfer income to principalToaccruedinterestfrom9/15/56 to 11/2/56OresteSoheok23/4 =due Ate, °exander Schools nce.for the pur clothing for Sylvia L.Cook Sener Se To Honorable C.G.Smith,C.S.C.,fee for filing order To Mrs.Thomas Brown for clothing and Christmas purchases for ward To Iredell County Public Welfare Department, reimbursement for transportation of minor to visit aunt To Alexander Schools,Inc.for minor's book fees To Honorable C.G.Smith,Cc.S.C.,fee for filing order To Alexander Schools,Inc.Union Mills,N.C., Shoe repair for Sylvia L.Cook To Alexander Schools,Inc.Union Mills,N.C., spending money for minor To Honorable C.G.Smith,C.S.C.,fee for filing order -one-half To Alexander Schools,Inc.Union Mills,N.C. music lessons for month of February for Sylvia L.Cook To Mrs.Tom Brown for minor's trasportation to visit aunt and for purchase of spring clothing for minor To Alexander Schools,Union Mills,N.C.music lessons for ward for month of March,1957 To Alexander Schools,Inc.for dentist bill for Sylvia Cook To Alexander Schools,Inc.for music lessons for Sylvia Cook To Alexander Schools,Inc.,Union Mills,N.C., music lessons for month of May To Iredell County Welfare Department for room and board of minor $35.00 for spending money of minor 5.00 To Iredell County,Department of Public Welfare reimbursement for expenses of minor for purpose of psychological examination Cash balance on hand PRINCIPAL as 27 Cash balance on handOct.23 By cash transferred from income Nov.9 To Security National Bank,credit Chemical Corn Exchange Bank,to purchase $500 U.S.Treasury 2 3/4%Bonds due 9/15/61 at 97 plus postage $.11 ;June Commission due Guardian:5%on income receipts of $1,069.98 -$53.50 In addition to the above mentioned cash balances on hand,we hold the following: z e turit No +5 vs S Savings Bonds Series G 2%Wiveh BeoLs 7306 1x500);13°85 n (1x5 - 051,749 10G/11G(2x100 )5.00 $1200 i 53121639G(1x50) 27 Cash balance on hand 6/15/67-62 20004D(1x500) 9/15/61 9975(1x500) Respectfully submitted, ITY NATIONAL BANK seeraias of the Estate of Sylvia L. Cook,Minor By We A-Hiatt $500 U.S.Treasury Bonds 24% $500 U.s,Treasury Bonds 2 3/h% Trust Officer 20 Subscribed and sworn to before me,this ,“t-187 the 2lst day of August,1957.6 . STATE OF NORTH CAROLINA COUNTY OF IREDELL IN THE MATTER OF: Vouchers supporting disbrusements ‘er security Nationa nk, herein have been checked by me. Satay National Dane "elas Ernest Brewer,Jr.,Minor s/Madge C.Parker ittend Saar -J 4:0.THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: The foregoing Annual accounting of SECURITY NATIONAL BANK Guardian of the Estate S Mibsty Bationsl ‘Bank,Guardian of the Estate of Ernest Brewer,Jr.,Minor, Trust No.C-816 of Savia L.Cook,Minor,accompanied by certificate from Asst.C.S.C.of respectfully returns and shows upon oath,the following as a full,just,true and perfect annual accounting of its transactions as such guardian. ERNEST BREWER JR.Guilford County,is hereby approved and ordered to be recorded and filed.This the 13 day of Septe.1957.INCOMEC.Ge Smith rk of the Superior Courtt$k of the 5 1 DISBURS.ECEIPT IREDELL COUNTY,NORTH CAROLINA Jie 27 Cash balance on hand 3 3 87.29 Various By cash Veterans Administration Compensation |6/27/56 to 6/27 /57 (12 payments at $47.00)64,.00 STATE OF NORTH CAROLINA Various By cash Old Age and Survivors Insurance 6/27/56 i to 6/27/57 (12 payments at $36.80)441.60 COUNTY OF GUILFORD Various By interest on $500 U.S.Savings Bonds Series G 6/27/56 to 6/27/57 (See Asset Schedule)12.50 Various By interest on $500 S.Savings Bonds Series I hereby certify that the investments as shown on the foregoing accounting K 6/27/56 to 6/27/57 (See Asset Schedule)13.80 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 ;get 15 By semi-annual interest 1.375%on $500 U.S. the cash balance of the Trust Department was in the aggregate the same as shown on June 14 ae ca peasrees Sete rae bapenteney hi the Trust Department ledger constituting cash held in all acounts in trust in the and Indemnity Compensation Trust Department.1956arious To Alexander Schools for maintenance,support This the 30 day of Aug,1957.i and spending money of ot to raf See —" payments at $45.an payments at °. _/s/_Madge ¢-Parkers16's—July 11 To Security National Bank,5%commission on erk Superior vou income receipts of $1,142.30 for year ending 6/27/56 57.12 To Je Pe Shore,C.S.C.,fee for checking vouchers and securities 1.00 27 To C.Ge Smith,C.S.C.,fee for filing annual accounting 5-90 23 To transfer income to principal 500.00 9 To accrued interest from 9 15/56 to 11/2/56 on $500 U.S.Treasury 2 3/4%Bonds due 9/15/61 1.83 20 To Mrs.Thomas Brown for clothing and Christmas purchases for ward 100.00 Ak KKK KK KK KK OK KH 17 To Alexander Schools,Inc.for minor's book fees 3.00 To Iredell County Public Welfare Department, reimbursement for transportation of minor to m visit aunt 075 To Alexander Schools,Inc.Union Mills,Ne Co,sa spending money for minor . To Honorable C.G.Smith,G.Se Ge,fee tor 50 filing order -one-half ° To transfer income to principal be Dalton's,Inc.,Ravherfordten.C.for clothin rchased for Ernest 5 To sccraed iaserett from 3/15/57 to 5f30fo yn $500 U.S.Treasury 2 3/4%Bonds due 9/15 To Iredell County Welfare Department “= =room and board 5 atace $3360 or spending money of minor ° To Belks Department Store for clothing purchased for Ernest Brewer,Jre To Dr.John R.MeLelland for services rendered minor To Lowrance Hospital for laboratory work done for minor .bibles To Iredell County Welfare Department for room and board of minor :35.00 for spending money of minor 5.00 Cash balance on hand PRINCIPAL Cash balance on hand By cash transferred from income To Security National Bank,credit Chemical Corn Exchange Bank,to purchase $500 U.S.Treasury 2 3/4%Bonds due 9/15/61 at 97 plus postage $.11 485.11 1957pre 16 By cash transferred from income May 14 To Security National Bank,credit Chemical Corn Exchange Bank,to purchase $500 U.S.Treasury 2 3/4%Bonds due 9/15/61 at 97 plus postage $.12 485.12 June 27 Cash balance on hand 2 i 9 e Commission due Guardian: 5%on income receipts of $1,053.78 -$52.69 In addition to the above mentioned cash balances on hand,we hold the following: Investments Owned Maturit Bond Nos.Zneome Receive 500 U.S-»Savings Bonds Series G 24%6/1/62 D3305620G(1x500)$©©6©12.50 $500 U.S.Savings Bonds Series K 2.76%4/1/66 D113290K(1x500 )$13.80 $1000 U.S.Treasury Bonds 2 3/4%9/15/61 9976(1x500)$6.88 12664.(500)F100 sor Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Ernest Brewer,Jr.,Minor By___WeAeHiattrustOfficer Subscribed and sworn to before me,this the 2lst day of August,1957 s Phyllis ro Notary Public Vouchers supporting disbursements herein have been checked by me. /s/_Madge C.Parker Asst.erk Superior Court Guilford County My Commission Expires 10/31/57 The foregoing ANNUAL accounting of SECURITY NATIONAL BANK Guardian of the Estate of Ernest Brewer,Jr-,Minor,accompanied by certificate from Asst.C.S.C.of Guilford County,is hereby approved and ordered to be recorded and filed.This the 13 day of Sept.1957.| C.Ge.Smerkofthe Superior ourt . Iredell County,North Carolina STATE OF NORTH CAROLINA -COUNTY OF GUILFORD ?I hereby certify that the investments as shown on the foregoing accountine 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 th? 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 Tee Department. This the 30 day of Aug.,1957. eeeKeeeeKKR p-231tkOF NORTH CAROLINA 1 OF IREDELL Trust No.C-1085 Ty THE MATTER OF: Security National Bank, Guardian of the Estate of ANNUAL ACCOUNTING Bonnie Jo Brown,Minor 10 THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: Security National Bank,Guardian of the Estate of Bonnie Jo Brown,Minor,respectfully returns and shows upon oath,the following as a full,just,true and perfect annual accounting of its transactions as such guardian. BONNIE JO BROWN INCOME DISBURS.goes576laie27Cashbalanceonhand Various By cash Veterans Administration Compensation7/27/56 to 7/27/57 (3 payments at $47.00 and 1 payment at $60.00 and 4 payments at $67.00 and 5 payments at $70.00)819.00 Various By interest on $1000 U.S.Savings Bonds Series K 7/27/56 to 7/27/57 (See Asset Schedule)27.60 lre 1k By cash Veterans Administration Indemnity Compensation 3.00 Mar.15 By semi annual interest 1.375%on $500 U.S. Treasury Bonds 2 3/4%due 9/15/61 6.88 _Fl,31h hb 1956Various To Mrs.Mary Brown Keller for maintenance and support of wrd 7/27/56 to 7/27/57 (11 payments at $20.00)200.00 Aug.To Security National Bank 5%commission on income receipts of $617.60 for year ending 7/27/56 30.88 To Je P.Shore,C.S.C.,fee for checking vouchers and secutities 1.00 To C.G.Smith,C.S.C.,fee for filing annual accounting 4.50 Transfer income to principal 500.00 To accrued interest from 9/15/56 to 11/2/56 on $500 U.S.Treasury 2 3/4%Bonds due 9/15/61 1.82 Cash balance on hand PRINCIPAL l Ir Cash balance on hand :By dash transferred from income To Security National Bank,credit Chemical Corn Exchange Bank,to purchase $500 U.S.Treasury 1257 2 3/4%Bonds due 9/15/61%97 plus postage $.11 y 27 Cash balance on hand Commission due Gua rdian:5%on inceme receipts of $856.48 -$42.82 we hold the following: Ih addition to the above mentioned cash balance on hand,Tneome Papgenge genes wee veevingsBondsSeries1D178495K500rst Tom 6/1/67 $500 U.S.Treasury Bonds 2 3/b%9/15/61 9902 (1x500)$6.88 Respectfully Submitted,1.233 OF NORTH CAROLINASECURITYNATIONALBANKCOUNTYOFIREDELLGuardianoftheEstateof.Bonnie Jo Brown,Minor IN THE MATTER OF: Trust No,C-1083 By Ae Hi Security National Bank,rust jan of the Estate of ANapoS,Beck,Jf..Miner NUAL ACCOUNTINGSubscribedandsworntobeforeme,thissueSte0GayofSamus,1997-pO PHE RONORABLE C.0.SMITH,CLERK OF THE SUPERIOR COURT IaRDELL COUN; TY;fed UASt BeBoo os Security National Bank,Guardian of the Estate of Charles g.Beck,Jr.,Minor, ovary Py ¢CVhtidisbursements respectfully returns and shows upon oath,the following 4s 4 full,just,true and ouchers supporting disbursehereinhavebeencheckedhy me. perfect annual accounting of its transactions as such guardian,ls Madge C,Parker My Commission Expires 10/31/57 CHARLES S.BECK JR,Asst.erk Superior Court INCOMEGuilferdCount‘oe : re 27 Cash balance on hand gees RECEIPTS The foregoing annual accounting of SECURITY NATIONAL BANK Guardian of the Estate of ;Various By cash Veterans Administration Siete)7/27/56 to 7/27/57 (7 payments at $67.00 and Bonnie Jo Brown,Minor,accompanied by certificate from Asst.C.S.C.of Guilford 1 payment at $73.00 and 4 payments at $70.0u)822.00.Various By interest an $2500 U.Ss,Savings Bonds Series County,is hereby approved and ordered to be recorded and filed.This the 13 day 4 G 1/27/56 tn 71/27/57 (See Asset Schedule)62.50Variousinteresten$‘Savings Bonds Series of Sept.,1957. j K 7/27/56 to 7/27/57 (See Asset,Schedule)96.6UVariousByintereston$5uu U,S.Treasury Bonds G.Smith e 7/27/56 (See Asset Schedule) 12.50 Clerk of the Superior Court a gel a re4 15 By semi annual interest,1.375%on $500 U.3S,Iredell County,North Carolina ;Treasury Bonds 2 3/1,%Bonds due 9/15/61 88: 19. STATE OF NORTH CAROLINA :, 6COUNTYOFGUILFORD fi To Security National Bank 5%commission on incomereceiptsof$954.90 for year ending 7/27/56 47675 I hereby certify that the investments as shown on the foregoing accounting 26 ¢,Ff,Shore,C.S,C.,fee fer checking vouchersandsecurities 1.00 were exhibited to me and are as Stated in the accounting.I further certify that re G,G,Smith,C.S.C.,fee for filing annualaccounting 5.00 the ledger sheet of the Commercial Department of said Security National Bank showing Transfer income ta principal 500.00Tnaccruedinterest,from 9/15/56 to 11/2/56 on the cash balance of the Trust Department was in the aggregate the same as shown on $500 U.8,Treasury 2 3/4%Bonds due 9/6/61 1.82 the Trust Department ledger constituting cash held in all accounts in trust in the &To transfer income to principal 500.00 Trust Department. :Ma To accrued interest fram 3/15/57 te 5£1/57 on.$500 U.S,Treasury 2 3/4%Bonds due 9/15/61 2.51 This the 30 day of Auz.,1957,4 Cash balance on hand 0449.e BO!Ge uw :ae gente Court :PRINCIPAL y OCT Hee eee wo oe Cash balance on handBycashtransferred from incomeTeSecurityNationalBank,credit,Chemical CornExchangeBank,te purchase $500 U.S,ene23/h%Bonds due 9/15/61 at 97 plus postage $485.12 19 By cash transferred from incomey 28 To Security National Bank,credit Chemical Corn PExchangeBank,te purchase $500 U.3.Treasury 2 3/4Bendsdue9/15/61 at 96 28/32 plus postage $.12} 484.49Wly27Cashbalanceonhand oCommissinndueGuardian:%on inceme receipts of $1,000.48 -$50.02 F 321 the above mentioned cash balance on hand,we hold the fol : In addition to the ,lowing:grate OF NORTH CAROLINA I tments_Owned Maturit Bond Nos I $5300 0.S,Savings Bonds Series G 24%1/1/64 5 (1x500)ive ¥2500 LN8L,66854,/5G : (2x1000) rat In the Matter of Peoples Loan and In addition to the aforementioned cash balance on hand,we hold the following:Income In the Superior Court Before the CourtcountyOFIREDELL ANNUAL ACCOUNT OF GUARDIAN anTotheHonorableC.Ge Smith,Clerk Superior Court: Savings Bank,Guardian for Carolyn mg,Shaw. Investments Owned Maturit Bo 0 §500 0.S.Savings Bonds Series K 2.76%aTL/el BeOS TORTI x500)+ 1000 .5/1/66 M21841,9K (1000)25.00 00 6/1/66 D113478K(1x500): 300 6/1/67 D1784,06K(500)ao 200 12/1/67 D211973K(1x500)12.50 500 7/1/68 D24,5808K(500)12550 $1000 U.S.Treasury Bonds 2 3/h4% F500 $500 U.S.Treasury Bends 24% 9/15/61 9587(1x500) 13971(500) 6/15/67-62 17177H(1x500) Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Charles S.Beck,Jr.,Minor By W.A.Hiatt Trust Officer The undersigned Guardian for Carolyn &.Shaw respectfully returns ana shows upon oath,the following as @ fuil,just,true ana perfect annual account for settle- ment of its transactions as such representative from September 19,1956 through september 19,1957. 1956 detooer Uth October LSth November lst December ist 1957 January Lst February ist March lst April ist May lst June lst July lst August lst September 3rd Inventory Blackweld Veterans Veterans Veterans Veterans Jeterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans RECEIPTS of cash from er Administretion Administration Administration Administratior Administratior Administration Administration Administration Administration Administration Administration Administration Margeret BE.$332.75 134.00 67.00 67.00 67.00 67.00 67 .00 67.00 67.00 82.00 (0.00 70.2090 70.00 Subscribed and sworn te before me,this the 21st day of August,1957 Total Keceiptsi,227./(!—— 8 Phyllis Brow Notary Public Vouchers supperting disbrusements -_DISBURSEMENTS herein have been checked by mee ‘a 1956 Tetober 25th Mrs.Mary KE.Kennara My Commission Expires 10/31/57 ;Oct.payment November 2°th Mrs.Mary E.Kennare Nov.payment 16.00 December 22nd Mrs.Mary E.Kennerd Dec.payment 15.00 The feregoing annual acceunting of SECURITY NATIONAL BANK Guardian of the Estate of es 1957 January llth s Madge C.Parker Sept.&$30.00 ss.Clerk Superior Court Guilferd County Peoples Loan &Savings Bank -Commission for year 1956 30.0k January 25th Mrs.Mary E.Kennard Feb.payment 15.00 February 25th Mre.Vary EB.Kennard -March payment 15.00 March 25th Mrs,Mary &Kennard -Aprid payment L5 VO April 15th Mrs.Mary &Kennard -May payment 15.00 May 22nd Mrs.Marv E.Kennard -June payment 15.90 June 20th Vrs,Mary E.Kennard July payment 15.00 July 19th Mrs,Mary &Kennard Aug.payment 15.00 August 6th ]Bank -Series Charles S.Beck,Jr.,Minor,accempanied by certificate from Asst.Co.Se Ce of Guilferd County,is hereby approved and ordered te be recorded and filed.This the 13 day of Sept.,1957. 8 Cc.G i b__——aer tore Clerk of the Superior ourt Iredell County,North Carolina a "Rh"Bond a August 20th Mrs.Mary &Kennard -Sept.payment September 17th Mrs.Mary &Kennard ~let.payment ;16 U0 Total Disbursements %600.0] Peoples Loan «Savings ° 375.00 15.90 STATE OF NORTH CAROLINA COUNTY OF GUILFORD Balance in hands of (Guaratun at the time of this report,Septenber 19,an 1 Ogle 1957.“T1,027.70 %9&6 toIherebycertifythattheinvestmentsasshownontheforegoingaccounting were exhibited te me and are as stated in the accounting.I further certify that the In addition to the above,the Trust bepartment of Peoples Loan and ~ Savings Bank,Statesville,North Carolina,ts holding for the account of the ward the following property: 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 a5 shown on st in the the Trust Department ledger constituting cash held in all accounts in tru "g"Bonds SERIAL NUMBER DATED =i November,1919 Ru--00 .-19296-826-E November,199500.00 o 167927-845-E December,1950{375.00 q LoL MadeCsParkers fee tae Pre’on 6-157927-by5-E December,1950 erk Superior Court {87.50 100.00 si Trust Department.eeeVALUE MATURITY VALUE This the 30 day of Aug.,1957. C-157927-845-E December,1950 $100.00 C-157927 -845-E peodaner y |27° ; 3-200-124692-E anuary ae pe oo. 1 aoe Oo C200 aLOB-E January,1953 43 50.00 500.00 D-30967097 -E Januery,1953 PAGE #2 -Carolyn E.Shaw SERIAL NUMBER 7 -263312-116-E$200.00 R-1002h0-5))-E December,1953 $200.00 R-1LOU20-5 3-E nace 1953 B 25-00 Q-1129985]37 -£moram?133 $100.00 (6 -21766223h-E eee 1953 $100.00 C-217662235-E Deseaber,195 87.50 $100.00 C-217662236-E peceater,195) 37.50 #50.00 L-278-28-753-E vices 195), 87.50 $100.00 C-217662233-E ee?Le 18.75 $25.00 G-1166105086-x ee? 18.75 #25.00 G-1252293193-E Secieae’tc &37,50 &50.90 L-310641976-E sae $375.00 $500.00 D-33201-08-E hme ie $276 .(OO Hoan TOSe 7 abe 22 #375 .00 #500.0 D-35705-735-E August,1957 COST VALUE w 3 «> $150.00 4150.00 *18.75 87.5087.50 DATED ER L E FE P E R O F A S All of which is respectfully submitted to the Court, PEOPLES GUARDIAN LOAN «SAVINGS BS&NK FOR CAROLYN E.SHAW W.W.Barnes Vice President before mé, er,1L9Di>subscribed septenSworntoanda this 20th day of Smith “lerk Superior court.Ce ea tnvestments and Section 3-10 of ame are correctly have made an examination of all this case as required bv 193,as amended,and s I hereby certify that I statement showing cash balance in General Statutes of North Carolina, in tne benk the atated arcrounting. Thies the 20th dav of September,1957. C.G.Smith Glerk Superior court. “F lhe North Carolina In t c Iredell County he Superior Court Before the Clerk TIn the Matter of of Glenn Currie Mrs.Grace He Wiley, Wiley,dr. Guardian ) and Grace Henry Wiley )ANNUAL REPORT G.SMITH,SUPERIOR COURT,IREDELL COUNTY: t Bae eae sp H.Wiley Gmardian of Glenn C.Wiley,Jr.&Grace H.Wiley respectfully returns and shows,upon oath,the following as a full,just,true and perfect annual aceoun “his tr:.rat ‘ Soconts of 8 transactions as such suardian covering the period from 27th day of September,1°56 to 27th dav of September,19°57. RECEIPTS Principle---Invested in DISBURSEMENTS Miscellaneous items for support of chiidren (Glenn C.Wiley,Jr.and Grace Henry Wiley) Balance $1800 00 Invested in Building and Loan Stock,First Savings &Loan assoc. Mrs.Grace He wiley uardian Sworn to and subscribed before me this the 26th day of September,1957 CGC.Ge Smith Clerk of Superior Court Audited and approved! Ce Ge Smith Glerk 0 uperior MERLETE ELESESESEGESESESESESESESESEGRETESTESE SESE RE REET fe-2il WORTH CAT OLINA {REDELL COUNTY IN THE MATTER OF Jerry McLelland,minor of Frederick G.Chamblee, prom 9-28-56 to 9-28-57 Guardian IN THE SUPERIOR COURT BEFORE THE CLERK ANNUAL ACCOUNT This guardian charges himself as Follows,which ts a full and true statement and description of each and every article and item of property end the value thereof,and of each and every or interest,received and disbursed by him as fiductary of the period from 9-28-56 to Je2b-57. Dateee Source of xe sum of money,either principal the said minor during ceipts Amount Balance cash on hand at date ot las Treasurer Treasurer Treasurer Treasurer Treasurer Co Treasurer Treesurer Treesurer Treasurer Treasurer Treasurer Treasurer Treasurer Total Cash DISBURSEMEN 10-1-5610-8-56 Co. Co. Ins. Ins. Webb Webb 10-86-56 Webb 10-68-56 C.G.Smith,10-86-56 Fred G.Chamblee Gdn's Annual lee 11-2-56 Webb Ins.Co.- 11-26-56 Webb Ins. 12-13-5612-572-45732-576~3-571-23-577-29-57§-9~578-29.67 Davis Hospital -Mea br.ds Se WiLliams Dr.Je Se pr.J.S. Davis Hospital - Drs.Stereil ana Wal Holmes Drug Co. 8-29.67 Co.-adn's Co.-Gdn's Co.-Gdn's Co.-Bdn'8 Co.-Gdn'8 Tns. Ins. Ins. Ins. Ins. Webb Webb Webb Webb Webb 9-65.67 9-5-67995-57 Peoples Loan &Savings Bank,statesvil (Name of Bank) Peoples Loan &Savings t re Compensation Compensetion Compensation Compensation mpen Compensation Compen: Compens Compensation Compensation Compensation Compensation Compensation maiw C.8.C.-(Audit Fees on Gdn's Annual Ac tor ‘dn's Bond Premium #365877 (11-1)- ical Den pr.J.S.Williams -Dental Williams -Dental Wiliiams -Dental Services Medical Services ker -Prescription expenses Be nk-(1)$500.00 Series E.375 .00 Peoples Loan &Savings Ban Bond Bond Bond Bond Bond le, port $115.56 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 18.00 67.00 70.00 70.00 sation tion tion to be accounted tor a oL3 Te“13059 -Gdn's bona #270576 ®15.00 -Gdn's fond #3L0SUL (10-16-56 7.13 h.70 5.00 40.20 to 925-57) Ins.Co.-Gdn's sone #$1,72221(10-20-56 to 9-26-57) counting for 1955-1956) 1955-56 ly.36 56 to Yye2t~=57) Co.-Gdn's Bond Premium #59815y (11-21-56 lb.26 to 9-20-57) Services (11-29-56) tal Services Services Services 10.00 5,004.006.00 16.00 3.00 3.00 3.00-Medical Services Gov't Bond xe (2)#100.00 Series E Gov't Bonds Premium #270578 (Y-20- 150.00 TOTAL DIS TOTAL CASH TO BE ACCOUNI9G3.56 ED FOR TOTAL DISBURSEMENTS Bo3.05 CASH BALANCE ON perosis Z3O.11 n N.Ge 536 INVESTMENTS fF 212 yoRTH CAROLINABONDS DateKindofverve ae PurchasedBond rate of IN THE SUPEXIBR COURT Amount Serial Number US Govt.C-173 1 75.00 Us. 75.V0 US 75.00 US 75.00 US 75.V00 US 75.VU0 US 75.00 US 75.00 US 75.U0 US 75.00 US 75.00 US 75.00 US 75.00 US 75.00 US 15400 US 75.00 US 75.V0 US 75.00 US 75.00 US 75.00 US 75.00 Us 75.V00 US 75.00 US 75.00 Us 375.00 US 75.00 US 7&.00 US 375.00 US 37.50 US 37.50 US 37450 US 37.50 US 37.50 US £7.50 US 37.50 US 75.00 US Cove. Govt..- Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. yOvte Govt. Govt. Govt. Govt - Govt. Govt. Govt. GOovte Govt. Govt. FOVb. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Govt. Tovte Govt. Govt. Govt. C-173 C-200 c-200 C-200 ¢-200 c-205 c-205 C-205 C-206 C=-206 C-21lh C-21h C-21h C-21h C-217 217 217 22 226 228 228 20 2h0 2h0 a228 2h8 35L-186 L-186 L-186 L-186 L-185 Q-875L-186 c-1h8 Vo O o a w a a n a n a a s e a 190105105115115 60777477432832637h374376 378 H61 66h, 66), 783 783 377 377 494Loh oh LhLO 557 S57705 757 757 (57 757757778 757036 36E 255479 4.6U 969 968 687 175 176 OLE OLSE 359E358E755E h1l2E ‘(00E Be e s 7Y8E 799E6368 637E 606E 607E 3L9E 320E 321k 938 W35E 4.36E 737E638E 639E bLuE 689E 690E 922E 6°78 LOLE Registered Maturit BEFORE THE CLERK 4/1/528/5/52ale12/2/523/3/58 6/1/536/1/53 9/16/53 9/16/533/2/S\3/2/5)ape9/9/5\y 1/3/551/3/555/2/655/2/558/2/55hie9/4/569/L/569/4/566/29/578/29/57EYosails8/2/498/2/198/2/49 9/1/66 9/44/569/1/666/29/6738/29/673/29/674/21/59/21/591/30/597/14/597/11/598/2/598/2/598/2/59 IREDELL COUNTY IN THE MATTER OF Barbera Myrtle Mauiden,minor, of Freder From 9-28-56 to 9-28-57. This tek G.Chamblee ,Guardian suardian charges himself as follows,which is a tull and true statement and description of each and every article and itemofproperty ana the vaiue 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 9-28-56 to 9-28-57. 11-10-56 U.© Balance Redemption of U.S. Us © U.§ Govt.=C=228 377 Govt.C-228 377 Govt.=Cr226 763 Govt.=C-226 7¢3 603K 602E 7OkE 6358 Redemption of bonds (School &x Ue Se Govte -Govt.U. U. U. U. Redemption of Z. Ue. D.8 Us Us oO * e e C217 66h, C=217 66k C=217.66 C-226 7383 rOovt. Govt. Govt ° C=217 661 C-217 661 C-217 661 C-21h 378 C-21h 376 Govt. Govt. Govt e Govt. Govt. C-226 783 633E SOLE 803E S02E63B 705878687878h13E7538 cash on hand at date of vonds (School Expenses) penses) bonds (School Expenses) last report ¢&286.30 305.80 389.00 C-21h 376 7528 C-214 37 3628 Ce21h 374 361E375.00 US Govt. 17.50 US Govt. £7.50 US Govt. 17.50 US Govt. 75.00 US Govt. 15600 US Govt. 75.00 US Govt. 37-50 US Govt. 75.00 US Govt. 31+50 US Govt. 75.00 US Govt. 75.00 US Govt. 75.00 US Govt. 75.00 US Govt. 75.00 US Govt. 8/2/59 U.S.Govt. 10/1/59 U.S.Govt. 10/1/59 U.S.Govt. 12/10/59 12/10/59 2/13/60 6/1/60 7/5/6011/18/601/2/613/30/616/1/618/10/619/1/612/13/61 D-19 293 O28E @-8°h 518 776E Q-89)518 777E Q-89h 557 832EC-152 263 O85 C-155 296 )35E C4155 296 558E L-200 890 339E C-160 158 619E L-212 917 275E C-16h 08h 935E C-166 665 1 91E C-166 681 L77E C-166 681 493E C-171 918 h22E 8/2/4910/2/4910/1/4912/10/h1912/10/492/13/506/1/507/5/5011/18/501/2/51 3/30/516/1/518/10/519/2/5112/13/51 Frederick G.Chamblee being duly sworn,says;that the foregoing annual accounting Total cash to be accounted for DISBURSEMENTS Meg=56 Barbara Myrtle MeuLden-Semi-monthly allowance for 20.00 College expenses Webb Insurance Agency-Prehium on Gdn's bond #270577 Weob Insurance Agency-Premium on Gdn's sonda #472222 Webb Insurance Agency-Premium on Gan's Bond #320542 Webb Insurance Agency-Premium on Gdn's Bond #414126 C.Ge Smith,C.S.C.-Audit fees on Gdn'ts Annual Accounting for 1955-56 Fred G.Chamblee -Gdn's Annual Fee,1955-56 Barbara Myrtle Mauiden -Semi-monthly eLlewance for College expenses Barbara Myrtle Mauiden -Semi-monthly ellowance for Collere expenses Webb Insurance Agency -Premium on Gdn's Bond #365886 Brevard College -Room,Board end Tuition for first semester (College) Barbara Myrtle Maulden -Semi-monthly allowance for College expenses Barbara Myrtle Mauliden -Semi-monthly allowance for Collece expenses Seri-monthly ellowance for College expenses Semi-monthly allowance for College expenses Semi-monthly allowance for College expenses Semi monthly allowance for College expenses Semi-monthly allowance for llege expenses CO ee eutehy allowance for College expenses 10.004.70 11,96 9.69 £.10 10-1-5610-8-5610-8-5610-8-5610-8-56 10-8-5610-18-56 WU D Ia m UU W UU W WD D D D 29.15 20.90 of the Estate of Jerry McLelland,minor,is true and accurate to the best of his know-20.00 4.36 285.00 10-30-56 ledge and belief.11-2.56FrederickG.Chamblee ___———llv10-66 Signature of Fiduciary 11-13-06 20.00 11-27-56 12-22-66 Subseribed and sworn to before me this 27th day of September,1957. My Commission Erpires 9-20-59 As 20.00 Seal Barbara Myrtle Maulaen Marge S.Breeland Notary public 20.00 1-10.10-57 Barbara Mybtle Maulden I hereby certify that I have made an examination of ali investments and bank state-20.001-10.10-57 Barbara Myrtle Maulden ment showing cash balance in this case as required by Section 3-10 of the North 20.00 le:-31-57 Barbara Myrtle Maulden Carolina General Statutes,1943,as amended,and same are correctly stated in the 20.002-12. 4 ren57 Barbara Myrtle Maulden accounting.226.67 20.00 Barbara Myrtle Maulden C.G Smith Clerk Superior Court TERESESESE SESE SESESES EESESESESESESESE eteTE SE ESE DSI ate Frederick G.Chamblee being duly sworn,says;that the foregoing annual accounting Brevard College -Room,Board and Tuition tor second 322.50 of the estate of Barbara Myrtle Maulden,minor,is true and accurate to the of his semester (Coitlege): Barbara Myrtle Maulden -Semi-monthly allowance for 20.00 ynowledge and belief. Collere expenses Barbara Myrtle Maulaen -Semi-monthly allowance for 20.00 College expenses ae Barbara Myrtle Maulden Semi-monthly allowance tor 20.00 College Expenses bara Myrtle Mauiden Semi-monthiy allowance for sie College ahd e000 ;My Commission Expires:9-20859 B@rbara Myrtle Mauliden Semi-monthly ellowance for 20.00 2 College expenses FS Seal Marge S.Freeland Rarbara Myrtle Maulden -Semi-monthly allowance for 20.00 a Notary Public Collese expenses : Rarbara Myrtle Maulden -Wedding Expenses 250.00 I hereby certify that I have made an examination of all investments and bank Webb Insurance Agency -Premium on Gdn's Bond #270577 10.00 * Webb Insurance Agency Premium on Gdn's Bond #4472222 5.00 statement showing cash balance in this case as recuired by Section 34-10 of the Webb Insurance Agency Premium on Gdn's Bond #3105)2 12.50 5 ; Webb Insurance Agency -Premium on Gdn's Bond #l)1h126 10.00 North Carolina General Statutes,193,as amended,and same are correctly stated Webb Insurance Agency -Premium on Gun's Bond #365886 5.00 N.C.Dept.of Réventue -Intangioles Tax hs in the accountine. Frederick G.Chamblee Signature of Fiauclary Subscribed and sworn to before me this 27th day o8 September,1957. TOTAL DISBURSEMENTS $1,315.33 C.Ge Smith :Clerk Superior Court TOTAL CASH TO BE ACCOUNTED FOR 1,610.70 TOTAL DISBURSEMENTS 1,315.32 CASH BALANCE ON DEPOSIT IN 303.37 nh TA and Savings Bank,Statesville,N.C.NORTH CAROLINA Neme of Bank AF 213 IREDELL COUNTY NVESTMBNTSenna INTHE MATTER OF THES ESTATE OF ponds eee Poe Date Date of Edith Jeanette Lee,minor,oi FrederickG. Serial Number Registered Maturity Chamblee,Guardian,From 9-28-56 to 9-20-57( C-205 607 683E 3-3-63 -205 68hE oii e ri |=f This guardian charges himself as follows,which is a full ana true state- “205 be . ae ah ao ment and description of each and every article and item of property ana the value 7 =P INVESTVENTS REDEEME the u money,either principal or interest,received FORMER INVESTYENTS REDEEMED reof,and of each and every sum of ys i aie.Ce21h 37h 361E and disbursed by him as fiduciary of the seid minor during the period from U.S.Govt.C-21h 37h 362E U.S.Govt.C-2lh 376 752E U.S.Govt.C-21h 376 753E U.S.Govt.21h 378 413E U8.Gove.C-217 661 73758 UES.Govt.C-217 661 786E U.S.Govt.C-217 661 78S5E 1 WO 10 0 ML W PY PO ' 1 Or OS OY Os O OF OD OF ee 9-28-56 to 9-28-57. NM Ww W fo ' {.Balance cash on hand at agate of last repor®; $127.52 1 WU T UU Treasurer -Compensation rig Treasurer -Compensation ae Treasurer -Compensation rd Ne Treasurer -Compensation 5F 00 Treasurer -Compensation :oh as E.E.Huf'fman-Reimougsement t6 Minor's Estate betes Treasurer -Compensation i oh ae E.E.Huf fiman-Reimbursement to Minor's Estate ao Treasurer -Compensation $F 00 Treasurer -Compensation fe aoe E.#.Huffman-Reimbursement to Minor's Estate et Treasurer -Compensation es Treasurer -Compensation 70.00 Treasurer -Geuperene =40,00 Treasurer -Compensé on :‘a on E.E.Huf fman-Reimbusement to Minor's Estate ae od surer -Compensation ss Huft'man-Reimbursement to Minor§s Estate 10.00 $1,005 .5e LS Se e OO @ OF mW loR R R R R R R R U.S.Govt.C-217 66),802E R U.S.Govt.C-217 66)803E RU.S.Govt.C-217 664 S0kE R UsSe:GOVE.C-226 793 633E R UeS.Govt.C-226 783 63hE R U.S.Gove.C-226 783 635E R U.S.Govt.C-226 783 7O0O4E R U.S.Govt.C=-228 602E R U.8.Govt.C-228 603E R US Govt.C-155 436E R US Govt.C-155 W37E R US Govt.C-157 708E R US Govt.C-157 709E R US Govt.C-155 5S59E R R R R R R R R R R R R R R R R R R R R 1 RR 'i 1Ww e 1 na o WGU1 TU T U1 UT WK ! WW UT U T UT U7 UT UT Ww rn rP r r L e 7r e t r y o r o AI A N PM Pw W W w O0 0 i 1 = Va i w e ? ) S xj 4 ' ‘ aa n n r d® oMU U UT UT UU Ou m n u i ew IN N A wi ~) NI N N —H CO @O W M V V I E ' Wr1CooO O9 0 Oo o WM U T U T U T Y U I I AN N A N US Govt.L=-207 S S2hE US Govt.C-160 6088 US Govt.L-207 685 Sh6E US Govt.C-160 158 629E US Govt.L-212 273E US Govt.C-16)93LE US Govt.C-166 137E US Govt.C-166 138E US Govt.C-166 190E US Govt.C-166 h78EUSGovt.C-166 L79E US Govt.L-219 O97E US Govt.C-171 h2hE US Govt.C-173 238E US Govt.C-173 20E US Govt.D=30 O90E US Govt.C-173 257E US Govt.C-200 970EUSGovt.C=200 971E Total cash to be accounted for DISBURSEMENTS 10.00 Webb Ins.Co.-Premium on Gdan({s Bond #270579 30.00 Mrs.E.E.Huffman -Mpnthly Ai1lowance ee IMs.ts Bond #310541 from Webb Ifis.Co.-Premium on ee Lee =2-28-57 a .-Audit Fees-Gdn's Annual Acco ‘ C.G.Smith,C.S.C.-Au saan 1955-56 Be -56 Fred G.Chamblee -Gin's Annual fee for 1955-5 30,00 e Mrs.E.E.Huffman -Monthly Al.Lowanc 98152 fron 6.39 Webb Ins.Co.-Premium on Gdn's Bene 93 eb P08 2u-57 se Liowance Mrs.E.E.Huffman -Monthly A 30.00 Mrs.E.E.Huffman -Monthly Allowance continued on bottom of °tho Aedes omy INVESTMENTS BONDS Kind of Sika ae piniie i Bond Seriel Number Registered Purchase Maturity Ut F 23 STATE OF NORTH CAROLINA 9/9/54 9/9/64,Trust No.C-1090 1/2/22 1/3/68 IREDELE COUNTY 1/3/65/2/55 o/ayee IN THE MATTER OF: 5/2/55 5/2/65 7 8/2/55 8/2/65 “2 Security National Bank,ANNUAL ACCOUNTING 8/2/55 8/2/65 %Guardian of the Estate of 9/4/56 9/1/66 i Harmon’Turner,Incompetent 8/29/57 8/29/672/21/50 2/21/60 2/21/50 2/2%/60 TO THE HONORASLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: 2/21/50 2/21/60 : 2/21/50 2/21/60 Security National Bank,Guardian of the kstate of Harmon Turner,Incompetent, 7/5/50 (ie 1/16 217 661 789E21766)801E21766,800E 226 783 638E226783639E 228 377 SOLE22837760SE 33 LyO 932E 35 705 736E155296lh8E 155 296 hh7E 155 296 LSE155296hhbe2008903h0E 160 158 6185207685539E21291727hE 16),08h 936E17191823E1731902h1E173190256E200105778200105h78E20011596hE20011596SE205607688E 205 774 177E20577h178E2063289h2E 206 328 Il3E 214 374 360E21h376754E21h37841sE US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US GOovte Us Govt. US Govt. US Govt. US Govt. 7 11/16/50 Z 60 respectfully returns and shows upon oath,the following as a fuli,just,true 12/2/50 12/2/60 1/2/54 1/2/61 and perfect ANNUAL accounting of its transactions as such GU 3/30/51 3/30/61 aa 12/13/61 Harmon Turner 3/5/52 3/5/624/1/52 8/1/62 INC OME 8/5/52 6/5/62 1956 Disburs.Receipts 6/5/52 8/5/62 Aug.16 Cash balance on hand §690.62 12/2/52 12/2/62 Various Compensation from Veterans Administration 12/2/52 12/2/62 8/16/56 to 3/16/57(12 payments at $181.00)2,172.00 3/3/53 3/3/63 Various By interest on $1500 U.5S.Savings Bonds Series 6/i/53 6/1/63 G 8/16/56 to 8/16/57 (See Asset Schedule)37.50 6/1/53 6/1/53 9/16/53 9/16/63 Various By interest on #3000 U. 9/16/53 K 8/16/56 to 8/16/57 (Se 1957 *+’m -www Mar.15 By semi annual interest,1.375%on $500 U.S.Treesur} Bonds 2 3/l%Bonds due 9/15/61 6.8Bonds23/h€.ome S.Savings Bonds Series } e Asset Schedule)S2 .60 cp o n a c a a n a a a a c a e a e n a a r T H T a r a a a a y g n y g a a a c a n a Qu a m mM DW Frederick G.Chamblee being duly sworn,says;that the foregoing annual ac-1956 ;: Various To Harmon Turner of Livine anu Incidental expenses ‘rs ‘:}“c "ener)‘pf 0 )(° counting of the estate of Edith Jeanatte Lee,minor,is true and accurate to the best of ward 6/16/50 to 8/16/57(2ipayments at we 200)"2550009 ee ee Aucust 29 To Security National bank 5%commissionon income receipts of $2,278.50 for year ending 6/16/56 113.93 Frederick G.Chamblée :Are oe wehers Signature of Fiduciary Sent.17 To J.P.Shore,C.SeCos fee for checking voucnere 1.00 |and securittes bs subscribed and sworn to before me this 27th day of September,1957.O6t..11 To Ce.Ge Smithy,C.S5.Ces fee for filing annual .Marge S.Freeland ‘accounting SEAL Notary Public :Oct.25 Transfer income to principal My Commission Expires:9-20-59 5Nov.9 To accrued interest from 9/15/56 to 11/2/56 on #500 / I hereby certify that I have made an examination of all investments and vank U.S.Treasury 2 3/li%Bonds aue 9/15/61 statement showine cash balance in this case as required by Section 3h-10 of the North 1957 Apr.19 To transfer income to principal .5 th cc Mey 28 To accrued interest from 3/15/57 to 5/2t/st on *500 game tip U.S.Treasury 2 3/4%Bonds due 9/15/61 Carolina General Statutes,1943,as amended,and same are correctly etated in the .3k CG.Ge Smkth Aug.16 Cash balance on hand 42,385708 Clerk Superior Court Disbursements Continued PRINCIPAL Mrs.E.&.Huffman -Monthly Allowance 30.00 1956 _Mrs.EB.E.Huffman =Monthly Allowance 30.00 Aug.16 Cash balance on hand Mrs.E.E.Huffman -Monthly Allowance 30,00 . da E.E.Huffman -Monthly Allowance 35/00 a 2 By aaeh transfesred from rs.E.E.Huffman -Monthly Allow " Mrs.&.E.Huffman -Manehis Allewande 30.00 9 To Security Nationa.oe $600 U oe treastry Mrs.E.E.Huffman -Monthly Allowance 30.00 Exchange Bank,to purg’sse "97 lus postage $41 side Peoples Loar and Saving Bank -(1)$500.00 Series E Govt.Bond 375.00 2 B/\%Bonds due 9/15/61 at .: Mrs.E.E.Huffman -Monthly Allowance 30.00 Webb Ins.Co.Premium on Gdn's Bond #270579 (9-28-57)10.00 1957_on 00.09 wash ane Co.Premium on Gdn's Bond #598152 (9-28-57)tage By cash transfeered fron me ebo Ins.Co.Premium on Gdn's Bond -20-S + TOTAL SxauoReneeee.eae ¢533.99 To Security National Bile,cred ee Treasury 2 3/us Total Cash to be Accounted for “Tpo5.52 Exchange Bank,70 yo 28/32 pius postare a Wee hoBondsdue9/15/61 at Cash balance on hand :30 50700 income 'e ‘n ~) JV ~) 1 WM U L U T We it AMaI WO O O DO N W M N V '~J Total Disbursements Cash-Balance on Deposit in Peoples Loen &Savings Bank,Statesville,No Cc.' Name of Bank SERELERE SESERE TELESESETESETETETELE SESESESEITETET TEETESTE TERETE Commisssion due Guardian fr 232 5%on income receipts of 2,299.18 -$11.96 sTATE OF NORTH CAROLINA In addition to the above mentioned cash balance on hand,we holc the following:Income cOUNTY OF IREDELL Investments Owned Maturity Bond Nos.Received Trust No._ga10v*¥1600 U.S.Savings Bond Series G 22h a DBR TP TE{S00)ieM799),166G(1000)25.00 $37.00-IN THE MATTER OF: S §6=soSecurity National Bank,ANNUAL ACCOUNTING *COO U.S.Savings BondsSeries K 2.76%DLe9VS6K(1x500)&13.80 m wardian of the Estate of c "9/1/65 p90242K(1x500)13.80 ce Dalton Zollie Brown,MINOR 1/1/66 =:D113074K(500)13.80 :4/1/66 D1132W7D(1x500) —:13.80 a a a 12/1/66 D155234K(500)13.80 10 THE HONORASLE C.G.SMITH,CLERK OF THE SUPERIOR COURT IREDELL COUNTY: 7/1/68 D2h58108(£00)13.80 '- F550 Security National Bank,Guardian of e of Dalton Zollie Browr,Minor, respectfully returns and shows upon oath,the following as a full,just,true and £00 Treasury Bonds 2 3/4%9/15/61 9903(1x500)$6.88 es mae fe 1397h(500)~00 perfect ;}Gs sucr YUARDIAN. 5 6.00 DSLTON ZOLLIE BROWN Respectfully submitted,1066 DISBURS.__—__sSORECRIPTS SECURITY NATIONAL BANK :ris 27 Cash balance on hand y 369.26 Guardian of theEstate of fal i ,at lel Hermon Turner,Incompetent Various By interest on $5U0 U.S.Savings bonds veries 1 80 K 7/27/56 to 7/27/57 (See Asset Schedule)13.0 By W.A.Hiatt ee Trust Officer Various By interest on $500 U.S.Treasury Bonds 227.eo kt Subscribed and sworn to before me,this 7/27/56 to 7/27/57 (See Asset Schedule)=e the 17th dav of September,1957 :Beha (ya ae . 'Phyllis L.Brown Oct.6 By cash Veterans Administration Compensetion 116.10 Notary Fublic ‘si 7.00 Nov.1 By cash Veterans Administration Compensation 47 «OC ‘OnAmDp 49 47.00 Vouchers supporting disbursements herein Dec.1 By cash Veterans L\dmintstration Compensation ( have been checked by me. es My commission expires:10/31/57 4 By cash reimbursement for trip to Winston-ae Madge I.Parker Salem,North Carolina : Asst.Clerk Superior Court ;eo :let ee wan 126.00 Guilford County 29 By cash Veterans Administration training allowance 1957 ;bce owa 110.00 The foregoin:ANNUAL accounting of SBCURITY NATIONA BANK Guardian of Jan.25 By cash Veterans Raministration training allowance 110.00®°a ~sining allowance the Estate of Harmon Turner,Incompetent.Accompanied by Certificate from Feb,21 By cash Veterans Administration training ®Bi 110.00 ee maining allowance sina Asst.C.S.C.of Guilford County is hereby approved and ordered to be re-z Mer.20 By cash Veterans Administration tratini .$1,072.26 corded and filed.This the 3rd day of October,1957.1064 CG.Ge.Smith 5 Various To Mrs.Mary Brown Keller for masevenenc®_ Clerk of the Superior Court :support of ward 7/27/56 to 7/27/57 Leorne at l,x $20.00,x $40.00,and 2 x wir. IREDELL es Raat ) County,North Caro}ina dug.11 To Security National bank,5%iragpatel :income receipts of $529.20 for year ending 7/27/56 0c ere,0.8.0+,fee for checking vouchers and securities To C.G.Smith,C.Ss Ces fee for filing annual accounting To Cooke and Cooke,Attorneys at Lew,for preparation of petition and order To Honorable C.S.Smith,O-So.0.,Lee ror filing order To transfer income to principal 21/57 To accrued interest from 3/15/57 to 5/‘ on $500 U.S.Treasury 2 3/4%Bonds due 9/15/6 Cash balance on hand PRINCTPAL Ae 270 yorTH CAROLINADISBURS.RECEI P 1 Of eisai:TS IN THE SUPERIOR COURT Cash balance on hand 8.75 IREDELL COUNTY BEFORE THE CL#RK By cash transferred from income IN THE MATTER OF THE ESTATE OF 500.00 To Security National Bank,credit Chemical corn Exchange Bank,to purchase 4500 U.S.Treasury 2 3/l%Bonds due 9/15/61 at 96 28/32 pitks postage ANNTE MOOSE AYERS,INCOMPETENT OF ANNUAL ACCOUNT $.12 July 27 Cash balance on hand Commission due Guardian: 5%on income receipts of $692.0 W849 In addition to the aforementioned cash »elances on hand,we hold the following: Investments Owned *COO U.S.Savings Bonds Series K 2.76% 500 U.S.Treasury Bonds 23% COO U.S.Treasury Bonds 2 3/h% Subscribed and sworn to before me,this th L6oth day of September,1957 Vouchers supporting disbursements herein have been checked by me. Madge I.Parker Asst.Clerk Superior Court Guilford County The foreroine ANNUAL accounting of SECURITY NATIONAL Income Bond Nos.ReceivedD1133L5K(1x500)$13.80 Maturity 5/1/66 6/15/67-62 22513C(1x500)12,50 9/15/61 13972(500)£00 Respectfully submitted, SECURITY NATIONAL BANK Guardian of the Estate of Dalton ZoLilie Brown,Minor By W.Ae Hiett Trust Officer Phyilis L.Brown Notary Public My Commission Expires:10/31/57 RBANK Guardian of the Estate of Dalton 7ollie Brown,Minor,accompanied by Certificate from Asst.C.S.C- of Guilford County is hereby approved and ordered to oe recorded and filed.This the 3rd day of Octover,1957. STATE OF NORTH CAROLINA COUNTY OF GUILFORD &.G.Smith Clerk of the Superior Court IREDELL County,North Carolina I hereby certify that the investments as shown on the foregoing accounting were a 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 palance of the Trust Department was in the acgregate the same as shown on the Trust Department ledger constituting cash held in all accounts in trust in the Trust Dept. This the 20th day of September,1957. ~ERESETETE TE TOURSEE TESE TEESE MESES aE SE Madge 1.Parker Ass't Cierk Superior Court EEE EESETETE TESE ETETE TE ETE moose,GUARDIAN i.7. ROM Oct.5,1956 to Oct.5;1957 ed This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property ena the value thereof,and of euch and every sum of morey,either principal or interest,re- ceived and disbursea by him as fiductary o: period from Oct.5,1956 to Oct.5,1957. 10-8-56 10-86-56 10-8-56 11-5-56 11-5-56 11-5-56 12--56 L2eh-546 12-))-56 1-)}-57 1-571-l|-57 're' WU SL O T UT ae ee ee 4 ‘ LO OH OL ' AU T U1 UIAN N E or ‘ ‘ FU N U T V 1 aa ES as ‘ Mm D o o w o ht ‘ DB D ‘ AU T U N U T U T L K ‘ GE T I T U 1 U7 ' ‘O O 0 OF JI N N ‘wa the said incompetent during the Balance cash on hend at cate of iast report 1,160.99 Veterans Administration ¥.Ae Social Security Ve.Ae V.A. Social Security V.Ae Vie Ae Social Security Va Ba V.Ae Soc.Sec. Vv.Ae Ve.Ae Soc.Sec. View Aw V.Ae Soc.Sec. V.Aw Ve.Ae Soc.Sec. Ve Ae Vie Re Soce Security Ve Ae Ve Ae Soc.Security Ve.Ae V.Ae Soc.Security Ve.A. V.Ae Soc.Security Ve.Ae Ve Reo Soc.Security TOTAL CABH TO RE ACCOUNTED FOR DISBURSEMENTS Clerk of Court-Guardianship Fee Webb Ins.Agency-Renewal 0 Mrs.Bert Patterson-Nov.at Nursing Home Webb Ins.Agency-Increase ib Bond Goodman Drug Co.-Drug Acct.ee Dr.L.Be Skeen-Dec.at Nursing Hom Dr.Le Be Skeen-Jan.at Nursine Home Intangibles Tax Goodman DrugGo.-Drug Acct. DP.be Bo Sieen-Feb.at Nursing Home >Home Dr.L.Be Skeen-Mar.at Nursing Davin Funeral Home-Ambulance Service Goodman Drug Co.-Drug Acct. Dr.Le B.aee6i-Apr.at Nurséng Home Webb Ins.Agenc -Bond Renewal Dr.lis Bs atcen-May at Nursing Home Goodman Drug Co.-Drug Acct. Dr.L.B.Skeen-dune at Nursing Home 135.45 50.0 30.00 135.45 50.0 30.00 135.550.0 30.00 135.5550.4030.00 135.4550.40 30.00 135.45 50.40 30.00 135.5 50.0 30.00 135.4550.40 30.00 135.45 50.40 30.00 135.4550.40 30.00 135.4550.0 30.00 135.5 50.030.00 §§,051.19- 9.5030.00150.0020.16.30125.00125.003.725.49125.00125.003.006.65125.0012.46125.004.73125.00 nm Goodman Drug Co.-Drug Acct.3.6 Ap 301 Dr.Le B.Skeen-July at Nursing Home 12k ee ,forth Caroline Inthe Superter Goodman Drug Co.-Drur acct.3.66 t Dr.L.B.Skeen-Auz.at Nursing Home L2e 99 Iredell County pr.L.B.Skeen-Sept.at Nursing Home 126.09 Goodman Drug Co.-Drug Acct.3.00 - M Dr.L.Be Skeen-Oct.at Nursing Home 125:99 in the matter of Mary bye smith,aminor,by and a ee through her guardian,H.&, TOTAL DISBURSEMENTS #1,635.31 bye aE fotal cash to be accounted for $4,051.19 ee q SO.Gy Suit!PRK OF TUR SUPRRTOR cour?or Tt TOTAL DISBURSEMENTS t 1,635.32 Pe THE HONORABLE C.G.SMIT',CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: ned,Hl.BE.V Guardls *Mary D SmitCashRetiaiesonGiveatttn#2,h15.88 The undersi¢p tle Be MYe,Guardian ol mary Dye Smith,an infant,hereby Merchants &Farmers Bank,th 5 rN:aer haan ston ‘:tie.1 Statesville,N.Cs suomits to tne court this his annual account for the period from the L6th day of September,1956 to the l6th day of Septemcer,1957,as tollows: Savings Account Merchants and Farmers Bank,$2,223:82 ec 4 S ana D sk ements Statesville,N.C.Receipts ¢Jisbursements REAL ESTATE Receipts %Interest House &Lot Rs y Aw Q vi]’—from LL6 East Bnd Ave.Statesville,N.C.$2,000.00 — Account brought forward i annual report H.F.Moose being duly sworn,says;that the foreroing annual accounting of the Disbursements estate of Annie Moose Ayers,incompetent is true end accurate to the oest of his know-Paid to _—. :—Amount ledrce j beli .:ledge and belief.:fn .rn .a Coremithn,C.&.C.Costs of Court,Guardian Matter t ROM 2 nsH.F.Moose _Baxter H.Finch Attorney Fees Sigaature or Fiduciary }+1 RulaV.Dye as Mary Dve Smith Subscribed and sworn to before me this 7th day of Oct.,1957.er Clothes for Mary bye <mit Charles E.Keiger,Inc.Bond Premium,Odn.1956+57 22.90 :¢:5 h p ‘i a p elaenat enith -tula V.Dye Food,clothes for Mary Dye Smith 50.00 Clerk Superior Court junch Funeral!Home Trip to Salisbury to Health I hereby certify that I have made x °me ,|Linte for Mary Lye Se |i si e an examinetion of all investments and bank i Clinic for Mary Dye Smith i| : statement showinz cabh balance in this case as reauired by Section 3l)-10 or the Robert Adams Mee end Oli for trip to Health ei ;Clinic in Salisbury for Mary bye North Carolina General Statutes,193,as amended,ana same are correctly steted Smith : ae in the account ‘ae accounting.2 Diamond Hill Coal Co.Goal for stove for Mapy vye Smith C.Ge Smith om 40 Furniture Co.Blocks for stove for Mary Dye Smith 6.00 Clerk Superior Court ‘unch Funeral Home Ambulance bill for Mary Dye Smith for trip to Health Clinic in Salisbury 8.00 Mp By t +"a . "Ss Bula V.Dye Food for Mery Dye Smith 20.00 Stat ::. tatesville Drug CO.Medicine for Mary Dve Smith Lie" Xrs n las ‘' ’Eula Uve Food for Mary Dye Smith 20.00 ™John Hardaway Vibit to Home of Mary Dye Smith a meh Funeral Home Trip to Salisbury for Mary Dye Smith to Health Clinic 0.00 Eu la V.bye Rent,Fooa and Light Bill Mile y“'.Dye Fruit Juice,Food,etc. Mary Dye Smith Bunch w *h Funeral Home Ambulance to Salisbury to Health Clinin for Mary bye Smith Dr,. John Herdaway Medical Service,Mary bye Smith Suneh Funeral Home Ambulance Service Bed Pan,Mary Dye Smith Food for Mary Dye Smith Purchase of Chair for Mary Dve Smith /548 Paid to For __Amount_ Statesville Drug Co.Drugs for Mary Dye Smith 3.00 u.B Dee H.Be v }»Y Bula V.Dye Milk and food for Mary Dye Smith 00 Smith,id Baggy for Mary bye br.John Hardewéy Medical Services 15.00 gworn to and subscriwed before me u this 6th day of October,1957. Eula V.Dye Food for Mary Dye Smith 15.00 Eula V.Dye Food,mild,etc.for Mary Dve Smith 10.00 Bunch Funeral Home Ambulance trips for Mary Dye Smith 1.00 Statesville Drug Co.brues for Mary Dye Smith 7.76 4 F 301 Eula V.Dye Food and Milk for Mary Dye Smith 10.00 NORTH CAROLINA IN THE SUPERIOR COURT J.A.Preston Corp.Pants for Mary vye Smith 4.00 IREDELL COUNTY Bula V.Dye Sandles etc..Mary Dye Smith 10.00 Eula V.Uve Food for Mary Dye Smith 10.00 In the matter of Mary Dve @mith,a minor,by and Cherles #.In Bond Premium,Gdn.1957-58 22.00 throush her guardian,B..Ba Dye Bula V.bye Food for Mary Dye Smith Total Disbursed ™)THE HONORABLE C.G.SMITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: Investmerits Now comes H.E.Dye,guaraian for Mary vve Smith,a minor,and respect- Date Investments Amount : -fully shows unto the court the following facts: 16,1956 Building &Loan Stock $1,005.00 I 20 Withdraws Riaiftldaz ‘20,Withdrawal,Building &Loan :; Stock 500.00 That your petitioner was duly sppointed guardian for Mary Dye Smith,a minor, Net Invested ¢505.00 2 on the 16th day of September,1955;that et that time he received from the Clerk Deposits of the Superior Court of Iredell County the sum of 1,900.46 which was paid into Deposits Amount the hands of the Clerk of the Superior Court by James Sipes and wife pursuant to a 1956 Peoples Loan «Savings Bank $500.00 the terms ot a judgmert entered by the Judge of theSuperior Court in the Ausust- Total Amount Deposited #500.00 September Civil Term of the Superior Court of Iredell County,which judgement was Interest on Investments in favor of vour petitioner's miror ward,Mary bye Smith. II Vate_Interest Amount_ Nov.1,1956 Dividend,Building &Loan is ekks sinoe uaed,Mary Dye Saith,wae involved in an sulonahn'e Amite 8 ocK ah 7 ai —oe in April,1955,at which time she sustained serious end permanent injury to her May 1,1957 Dividend,Building &Loan Stock 7,69...Spine and at present is unable to use herelegs and other parts of her body;that Total Interest $15.26 she was confined in the North Carolina Baptist Hospital in Winston-Salem,North d until the latter part of Aucast, Present Bank Balance *10.56 Carolina,from the date of the accident aforesat ::,¢100% Present Builuing &Loan Investment Balance 520.26 1955,and that her hospitai and doctor bills to date have exceeded $1,000.00;that all of the hospital bills to date have been paid but that the said minor ward is Respectfully submitted this the 8th day of October,1957.r many months or years to come;that H.E.Dye Still under the doctor's care and will be fo HB.Dye,Gdn.for Mary Dyé Smith,Infant your petitioner will be required to take the said minor to the North Carolina Baptist Hospital in Winston-Salem,North Carolina,and elsewhere for medical hich will NORTH CAROLINA treatment by ambulance during the next twelve (12)month period,aii of whic IREDELL COUNTY be quite expensive. H.HE.Dye,after first being duly sworn deposes end says:That he 1s the Guardian III .,in the sum of and that That your petitioner is indebted t InceysoCharlesE.Keiger, of the Infant,Mary bye Smith,and that he has read the foregoing Report,e which should be paid$2 he knows the contents thereof and that said Report is true of his own knowledge 2.00 for a guardianship bond premium in this caus immed4 except asto those matters and things stated therein upon information and belief,mely. and as to those things he believes them to be true D0 IV That your petitioner estimates as best he can,thet it will be necessary to spend for the said Mary Dve Smith the sum of $500.00 during the next twelve (12) month period for the medical treatment of said ward,and her other necessities of life,and to satisfy and pay the bond premium aforeseid. Wherefore,your petitioner prays the Court that he be authorized to spend up to but not in excess to the sum of $500.00 during the next twelve (12) months tor the seid minor ward without further petition to this Court for the matters and thincs aforesaid. This the l6th day of September,1955. H.E.Dye H.EB.Dye Guardian for Mary Dye Smith NORTH CAROLINA TREDELL COUNTY TUR iPrivca Ts:os Hi E.DVE,Guardian for Mary Dve Smith,being duly sworn,deposes and savs:that he is the petitioner in the forevoing petition;that he has read the forecoing vetition,anu that the matters ard things therein expressed are true of his own knowledge except those matters and things therein expressed upon information and belief,end as to those,he believes it to be true. H.EB.Dye Petitioner Sworn to ard subscribed vefore me this L6th day of Sept.,1955. GC.Ge Smith Ge oe Ge CAROLINA +£:S ry 7)C JRT eg one IN THE SUPERIOR COU In the matter of Mary Dye Smith,a minor,by and throuch her cuardian,H.E.ORDER Dve |: THIS CAUSE cominz on to be heard and being heard upon the petition of the cuardian for Mary Dye Smith,H.E.bye,and it appearing to the Court and the Court finding as a fact that the said minor ward,Mary Dye Smith,has heretofore sustained a permanent injury to her spinal system und has already received consi- dera le medical care and further that during the next (12)months 4t will be necessary for her best interest that she contimue to receive medical treatment and that such treatment may well cost several hundred dollars and that the guardian,#. ~_~E.Dye,1s indebted to Charles E.Keiger,Inc.,for the guardianship oond premium in this cause in the sum of $220.00 and that the said guardian should be authorized $500.00 to spend during the next twelve (12)month period up to but not in excess of for said minor ward and her necessities of Life and the cond premium atoresaid with out having to further petition this Court for the right to do 803 Now,THEREF ORE,it is ordered that H.&.Dye,cuarcian for Mary bye SmithJ+Harv Lye m y pe and he is hereby authorizeu and empowered to spend during the next twelve (12) gonth periods if necessary,up to but not in excess of $50U.U0 for the medical treatment »bond premium,and necessities pf life for Mary bye Smith without further application to this Court;that the said H.E.Dye keep a strict account of his expenditures and make a report thereof to this Court twelve (12)months from date. This the 16th day of September,1955. C.G.Smith Clerk of the Superior Court fe 236 ORTH CAROLINA IREDELL COUNTY BEF ORK THE CLskK. Inthe Matter of J.M.Wagner, quardian for Margaret Deal rringer,A Minor ANNUAL ACCOUNT OF GUARDIAN 1)HOMORABLE C.G.SMITH,CLZRX SUP.210R COURT® J.M.Wagner,Guardian for Margaret Deal barringer,*minor,3 ' nturns and shows,upon oath,the following as=full,just,*rue rrual eccount of his transactions as such Guardian covering the period from lupust,1996,throuch,1957. RECEIPTS Wachovia bank and Trust Co,Trustee b60.46 Equitable Life Assurance Soctety 16.67 Aetna Life Insurance Co.17.79 Treasurer of the United States h6.10 Aug.26,1956 Wachovia Bank and Trust Co,Trustee 60.6 Aetna Life Insurance Co.LEAfS$ Equitable Life Assurance Society 16.67 Treasurer of the Unitea States 46.10 Equitable Life Assupance Society 16.67 Aetna Life Insurance Co.17.79 Wachovia Kank anda Trust Co-~.60.446 Treasurer of the United States 6.10 Retna Life Insurance Go.17.79 Wachovia Bank and Trust Co.60.46 Equitable Life Assurance Society 16.67 Treasurer oi!the United States 6.10 Wachovia Bank and Trust Co.,Trustee 60.46 Equitable Life Assurance Society 16.67 Aetna Life Insurance 0-ae \O. Treasurer of the United States Wachovia Bank and Trust Co.,Trustee 60.1;6 Aetna Life Insurance Co.17.79 Equitable Life Assurance Society 16.67 Treasurer of the United States 6.10 Aetna Life Insurance Co.ie Equitable Life Assurance Society 178 f Equitable Life Assurance Society ee Treasurer of the United States +4 7 Wachovia Bank and Trust Co.,Trustee hy Equitable Life Assurance Society aes Aetna Life Insurance Co.telZ Wachovia Bank and Trust CO«s Trustee oe a Treasurer of the United States . D02 Mrs.John M.Wagner,housekeeper Mrs.John M.Wagner,upkeep Aetna Life Insurance Co.17.79 Margaret Barrinrer,for Christmas er Equitable Life Assurance Society 16.67 tegen i sta Wachovia Bank and Trust Co.,Trastee 60.6 Lonnie Blackburn,furnace care Treasurer of the Nnited States 46.10 City of Statesville,lights &water Mrs.John M.Wagner,upkeer Aetna Life Insurance Co.17:79 Mrs.John M.Wagner,housekeeper Wachovia Bank and Trust Co.,Trustee 60.6 Public Service Co. Equitable Life Assurance Society 16.67 er conn s\f the United States 16.10 atesv e undry tereninn ae ,Diamond Hill Coal Co. Fe Hospital Savings aAsso.,premium l Aetna Life Insurance Co.17.79 ;tl ‘adi —Equitable Life Assurance Society 16.6%a Lonnie Blackburn,furnace eare wees i2,.*Wachovia Bank and Trust Co.,Trustee 60.L6 i.Southern Bell Telephone Co. Treasurer of the United States 46.10 Appliances,Inc. Appliances,Inc. C Superior Dairies July 1 Aetna Life Insurance Co.17.74 - :;Wachovia Bank and Trust Co.,Trustee 60.6 Diamond Hill Coal Co. Equitable Life Assurance Society 16.67 Statesville Laundry Treasurer of the Wnited States 46.10 City of Statesville Southern Bell Telephone Co. Peoples Loan «Savings 5ank,box rental Public Service Co. s ing AS s<Dp mi Y Balance in hands of Guardian as of uate Hospital Savings AS yey pre Lum of last report 98.79 Mrs.John M.Wagner,upkeep ¢T,805.36 Mrs.John M.Warner,housekeeper 3 Lonnie Blackburn,furnace care ¢i fo:j Disbu $Lonnie Slackburn,furnace care ;ited b }following Genersi Disbursements: —:City of Statesville }-“t m hon ‘. Aug.21,1956 Mrs.John M.Wagner,housekeeper $41.67 Southern _Febeph ne Co :.ff a £7a ie """Mrs.John M.Wagner,upkeep 33.33 Hospital a :s Ass¢ Aug.2h,Jebb Insurance Agency,bond prem.10.00 Superior Da :hele : ":City of Statesville,lights «water 3461 Statesville es oe Aug.26,Statesville Laundry 1.54 Alex Ross,repairs t Ome y a an Public Service Co.1060 :Diamond Hill Coal Co. . }f M.Wac pKeep Davis Hospital,for Margaret 6.00 ¥Mrs.John ner,upee;j Total New Receipts 1,706.57 a le ven7:ee furnace are Southern Bell Telephone Co.257 Lonnie Blackburn,prey ce care Clerk Superior Court,Annual report h.63 Hospital Savings Asso. Superior Dairies 1.70 Public Service v°-dasa ka J a x ><\i rf gs ©Water Hospital Savings Asso.premium 2.2 City of Wee hace Cae Mrs.John M.Wagner,housekeeper 41.67 Southern Be ae -. Mrs.John M.Wagner,upkeep 25.00 Mrs.John ee vn aes Superior Dairies 1.70 Mrs.John M.Wagner,housexeeper, City of Statesville,Lights &Water 3.58 for March a Public Service Co.1.61 Superior Dairies «VW Southern Bell Telephone Co.1.54 Poeear ales See. Statesville Laundry 3.02 Diamona oe euremoe:.care Dr.LD.A.Jackson,Quarter ending Lonnie slac burn,lac Aur.a,1956 City ot Statesvi Lle aici Hospital Savines Asso.,premium bey A.Jackson,quarter enaine Hospital Savings Asso.,premium 2/28/57 ae Appliances,Inc.Appliances,inc.\* - ? ? a Public Service Co. Superior Dairtes Southern Bell Telephone Co. Lonne Blackburn,furnace care City of Statesville,Lights &Water Mrs.John M.Warner,upkeep Statesville Launary Mrs.John M.Wagner,housekeeper Lonnie B&aackburn,furnace care City of Statesville,Lights &witer HNospital Savings asso. Public Service Co. br.J.R.Morrison for Margaret Alex Ross,cleaning gutters Diamond Hill Coal Co. Statesville Launary Southern Bell Telephone Co. StatesvillegGountry Club,dues Superior Dairies Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper Superiér Dairies City of Statesville Statesville Laundry Public Service Co. Tri-State Distributors,envebopes and stamps for mailine checks Webb Insurance Agency,bond prem. Hospital Savings Asso. Southern Bell Telephone Co. Diamond Hill Coal Co. Appliance,Inc.Dr.D.A.Jackson,to Wov.31,1956forMargaret's teeth . . . * MW N w o O r t r r l e r e oO ff " w &ON FC fh Wy MP U PR R OM PV WO wo © Hospital Savings Asso. Public Service Co. Statesville Laundry Diamond Hill Coal Co. Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper Lonnie Blackburn,furnace care Mrs.John M.Warners housekeeper Mrs.John M.Wagner upkeep Superior Dairies Public Service Co. City of Statesville Southern Bell Telephone 0+ buncan Plumbing ~Heating 00- Hospital Savinrs AssO-premium Watts Plumbing &segygen eG Mrs.John M.Wagner,2e Mrs.a M.Wagner,nousekeeper Dr.D.Ae Jackson,quarter ending 5/31/57 oo ublic Service . ceeal tet Savings ASSO+s premium Statesville Laundry Southern Bell te CO. City of Stetesv e : Peeples Loan «Sevings ate eon Peoples Loan &Sav.Bank,inv. Total General Disbursements as Balance in hands of Guardian due ward ‘of date of this settlement 9.15 le 857-441.56.29 $1,307.36 ‘tare |treasurer of the United States he.10 All of which is respectfully submittea to the Court,aes teeana Trustco,tre .Wachovia Bank and Trust Co.,Trustee oar J.-M.Wagner Aetna Lite Insurance Co.17.79 Guardian for Margaret Deal aT Aetna Life insurance Co.17-79 Equitable Life Assurance Society 16 68 Sworn to and subscribed before me, 5 Wachovia Bank and Trust Co.ie . this October ll,1957. Scunaneer of the United States oe Cc.G.Smith Treasurer of the United States 46.10 Clerk Superior court ae Equitable Life Assurance Society 16.66 Ls Wachovia Bank and Trust Co.60.)6 \uaited,approved and ordered filed and recorded ci Aetna Life Insurance Co,17.7h C.G.Smith sine Clerk Superior Court Total New Receipts $1,706.L¢ Balance in hands of Guardian as of date of last report 669.21 So,395 66cy7a 4 F 236 credited by the following Generel Disoursements: NORTH CAROLINA IN THE SUPERIOR COURT hug.2ly 1956 Mrs.John M.Wegner,housekeeper pll.67 Be ims 21,"Mrs.John M.Wagner,upkeep 33.34 IREDELL COUNTY BEFORE TH&CLERK huge 2lis .Webb Insurance Agency,[2ona prem.10.00 "le City of Statesville,water &lights 3-61 oe fhe Matter ets Oe 26,Statesville Laundry 1.5) Guardian for Audrey Watts Barringer,ANNUAL ACCOUNT OF GUARDIAN "Public Service Co.1.67 Jr.,a Minor.)Southern Bell Telephone Co. Clerk Superior Cour,annual acct, Superior Dairies SMITH,CLERK SUPERIOR COURT:Hospital Savings Asso.prem. Mrs.John M.Wagner,housekeeper M,Wagner,Guardian for Ardrey Watts Barringer,Jr.,a minor,respectfully ""Mrs.John M.Wagner,upkeep Suverior Dairies returns end shows,upon oath,the following as a full,just,true anc perfect annual City of Statesville,lichts &water :Public Service Co. eccount of his transactions as such Guardian covering the period from August,1956,The Goode Clinic,polie booster Southern Bell Telephone Co. through July,1°57. Statesville Laundry Hospital Savings Asso.prem. RECEIPTS Mrs,A.Jd.Boyd,Sept.Aliowance 1956 Equitable Life Assurance Society $16.66 Mrs.A.Be.Bovd,Oct.. Wachovia Bank and Trust Co.,Trustee 60.6 Hospital Savings Asso.,prem. Aetna Life insurance Co.17.79 Appliances,Inc. Treasurer or the United States 46.10 Me Public Service Co. Superior Dairies Treasurer of the United States 6.10 :Southern Bell Telephone Co. Wacrovia Bank and Trust Co-60.16 |Lonnie Blackburn,furnace upkeep Aetna Life Insurance Co.17.79 &City of Statesville,lights «water Ecuitable Life Assurance Society 16.66 Mrs.John M.Wagner,upkeep : Statesville Laundry Wachovia Bank and Trust Co.60.16 é Mrs.John M.Wagner,housekeeper Equitable Life Assurance Society 16.66 :Lonnie Blackburn,furnece cere Aetna Life Insurance Co.17.79 Mrs.A.Je Bovd,Nov.allowance Treasurer of United States 46.10 City of Statesville,lichts &water os Hospital Savings Asso.prem. Aetna Life Insurance Co.17.79 Public Service Co. Equitable Life Assurance Society 16.66 Alex Ross,cleaning gutters Wachovia Bank and Trust Co.,Trustee 60.146 Diamond Hill Coal Co. Treasurer of the Nnited States 46.10 Statesville Laundry Southern Bell Telephone Co. Treasurer of the United States 6.10 Statesville Country Club Wachovia Bank and Trust Co.60.6 Superior Dairies Eouttable Life Assurance Society 16.66 Mrs.John M.Wagner,upkeep Aetna Life Insurance Co.17-79 Mrs.John M.Wagner,housekeeper Superior Dairies Treasurer of the United States 6.10 City of Statesville,lights &water Bauitable Life Assurance Society 16.66 Statesville Laundry Aetne Life Insurance Co.17.79 Public Service Coe Wachovia Bank and Trust Co.60.46 Tri-State Distributors,envelopes and stamps for mailing checks Aetna Life Insurance Co.17.79 Webb Insurance Agency,bond prem. Equitacle Life Assurance Society 16.66 Hospital Savings Asso.,prem. Equitable Life Assurance Society .1).38 Southern Bell Telephone Co. Treasurer of the United States 46.10 Diamond Hiil Coal Co. Feb.1l,Wachovia Bank and Trust Co.,Trustee 60.6 Appliances,Inc. is \Mrs.Ae Je Boyd,Dec.siiowance March ll,Wechovia ank and Trust Co.60.6 Mrs.John M.Wagner,nousekeeper Aetna Life Insurance Co.17-79 Mrs,John M.Wagner,upkeep Equitable Life Assurance Society 16166 Ardreda Barringer,Ire»for Christ- Treasurer of the United States 46.10 mas spending money urn April 9,Treasurer of the Untied States 46.10 Longe va)mak,allowance for Jan. Wachovia Bank and Trust Go.60.46 for Ardrey,Jr. Equitable Life Assurance Society 16.66 Aetna Life Insurance Co.17-79 we wewo oh ho FM ®O W W O OW Mo Le o Ne OF —P I \ n h FR Mw OW w W w Po O \ i f WI N E WN OW W V L 1 CO o C o l Oo o O u r n w ne es Oe Oe ee ee Se Se Se May 27, oune " ae" June lh July 31, Dec.2h,1956 Jan.7»1957 City of Statesville Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper Public Service Co. Superior Dairies Statesville Laundry Diamond Hill Coal Co. Hospital Savings Asso. Lonnie Blackburn,furnace care Southern Bell Telephone Co. Appliance,Inc. Appiiance,Inc. Superior Dairies Diamond Hill Coal Co. Statesville Laundry City of Statesville Southern Bell Telephone Co. Peoples Loan and Savings Bank, Lock Box rent Public Service Co. Hospital Savings Asso.prem. Mrs.A.J.Bovd,Feb.allowance irs.ds Me Wagner,upkeep Mrs.J.M.Wagner,housekeeper Lonnie Blackburn,furnace care Lonnie Blackburn,"Y Holmes Drug Co. City of Statesville Southern Bell Telephbne Co. Hospital Savings Asso. Superior Dairies Statesville Launary Alex Ross,house repairs Diamond Hill Coal Co. Mrs.John M.Wagner,upkeep Lonnie Blackburn,furnace care Mrs.A.Jd.Boyd,Ardrey's Apr. allowance and March allowance Hospital Savines Asso.prem. Public Service Co. City of Statesville Southern Bell Telephone Co. Mrs.John “™.Wagner,upkeep Mrs.John M.Wagner,housekeeper for March and April Superior Dairies Statesville Laundry Diamond Hill Coal CO Lonnie Blackburn,furnace care City of Statesville Appliances,Inc. Hospital Savings Asso.,prem. Public Service Co. Statesville Laundry Diamond Hiil Coal Co. Mrs.A.J.Boyd,May allowance for Ardrey,Jr. Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper Lonnie Blackburn,furnace care Mrs.John M.Wagner,housekeeper Mrs.John M.Wagner,upkeep Mrs.A.J.Boyd,advance payment to Presby.Church for Ardrey to Camp Grier Mrs.A.J.Boyd,June Allowance Superior Datries Public Service Company City of Statesville Southern Bell Telephone Co. Duncan Plumbing &Heating Co.Hospital Savings Asso.prem/ Watts Plumbing &Heating Co. Mrs.John M.Wagner,upkeep Mrs.John M.Warner,housekeeper Public Service Co. Hospital Savings Asso.,prem. Statesville Laundry Southern Bell Telephone Co. City of Statesville,June &«July Riddle Hobby Shop,bicyétle for Ardrey for Christman Dr.Glenn Lazenby for Ardrey Peoples Loan &Sav.Bank,S.C. and Intangible Tax Total Disbursements Balance in hands of Guardian belonging to ward as of date of this settlement 1,0h1.98 $2,395.66 All of which is respectfully submitted to the Court é J.M.Wagner Guaraian for Ardpey Watts Garringer,Jr. sworn &O and subscribed before me, this Oct.ll,1957. ¢.G Smith ee to. — Audited,approved and oruered filed and recorded. Gs.Gs;Smith Clerk Superior Court (a a NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THS CLERK Inthe Matter of J.M.Wagner, Guardian for Sue Bettie Rarringer,a Minor ANNUAL ACCOUNT OF GUARDIAN T0 HONORARLE C.G.SMITH,CLERK SUPERIOR COURT: J.M.Wagner,Guardian for Sue Bettie oarringer,a minor,respectfully re- turns and shows,upon oath,the following as a full,just,true and perfect anual account of his trensactions as such Guardian covering the period from August,1956,through July,1957. RECEIPTS Aug.26,1956 Wachovia Bank and Trust Co.,Trustee Equitable Life assurance Society Aetna Life Insurance Co. §o _r nw ’ sept.20,Wachovia Bank and Trust Co.,Trustee Aetna Life Insurance Co. Eauitable Life Assurance Society et.20,Wachovia Bank and Trust Co.,Trustee Aetna Life Insurance Co. BEouitable Life Assurance Society ea Wachovia Bank and Trust Co.,Trustee Aetna Life Insurance Co. No Equitable Life Assurance Society “te Wachovia Bank and Trust Co.,Trustee Mees 12,Wachovia Bank and Trust Co.,Trustee Equitable Life assurance Scclety Aetna Life Insurance Co. m te.1957 Wachovia Bank and Trust Co-,;Trustee Equitable Life Assurance Society Aetna Life Insurance Co. Feb,2,Equitacle Life Assurance Society """ Feb,1)Aetna Life Insurance 00+ oo Wachovia Bank anda Trust Co.,Trustee Ma ; ride Wachovia Bank and Trust CO,Trustee Equitable Life Assurance Society Aetna Life Insurance Co. Apr, Me Aetna Life Insurance Co. Equitable Life Assurance Society Wechovia Bank and Trust Coe»Trustee Equitable Life Assurance Society waanavid Bank and Trist Co-,Trustee Aetna Lif?Insurance Co. June 1,1957 June 12, July lil, ge e RT |||| SS a ne e Aetna Life Insurance Co. Equitable Life Assurance Society Wachovia Bank and Trust Co.,Trustee Equitable Life Assurance Society Wachovia Bank and Trust Co.,Trustee Aetna Life Insurance Co. Total New Receipts Balance in hands of Guardian as of date of last report Total Credited by the following General Disbursements: Sine Mrs.John M.Wagner,upkeep Webb Insurance Agency,bond ,ren. City of Statesville Statesville Laundry Public Service Co. Southern Bell Telephone Co. Glerk Supertor Court,annual report Superior Dairtes Hospital Savines Asso. Woman's College of the University of N.C.,Room reservation {10 on entrance “175.00 Woman's College,books,supplies and labatoryv fees Susie Barringer,collese exp. for Sept. Susie Barringer,Gym,uniform Mrs.John M.Wagner,housekeeper Mrs.John “.Wagner,upkeep Superior Dairies City of Statesville Public Service Co. Southern Bell Telephone Co. Statesville Laundry Hospital Savings asso. Susie Lerringer,Jct.allowance pr.Gbenn Lazenby,appliance for teeth $100,fillings and x Rays $33.00 Hospital Savings Asso. Appliances,Inc. Public Service Co. Superior Dairies Southern Bell Telephone Co. Lonnie Blackburn,furnace care City of Statesville Mrs.John M.Wegener,upkeep Statesville Laundry Mrs.John M.Wagner,housekeeper Susie barringer,Nov.allowance Lonnie Blackburn,furnace care City of Statesville 3.John M.Wagner,housekeeper $41.66 Ooee e . = aoe SI O KF O W ON W NR T MR R w .—+ - Susie barringey,Dec.ftllowance Mrs.John M.wagner,housekeeper Mrs.John M.Wagner,upkeep Lonnie Blackburn,furnace care Susie Barringer,for Christmas presents Susie Barringer,Jan.allowance City of Statesville Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper Public Service Co. Superior Dairies Statesville Launary Diamond Hill Coal Co. Hospital Savines Asso. Lonnie Blackburn,‘urnace care Southern Bell Telephone Co. Appliances,Inc. Appliances,inc. Woman's College,tuition Woman's Collere,on tuition Superior Dairies Diamona Hill Cval Co. Statesville Li.unar\ City of Statesville Southern Bell Telephone Co. Peoples Loen ©Suvings 3ank,bo» Public Service Co. Hospital Savings Asso. Susie Barringer,Fed.allows Mrs.John M.Warner,upkeep Mrs.dJohn M.Wagner,housekeeper Lonnie Blackburn,furnace cere Lonnie Slackburn,furnace tare Woman's College,for Susie Susie Barringer,Mar.ellowance City of Stetesville Southern Bell Telephone vo. Hospital Savings Asso. Superior Dairies Statesville aunar: Alex Ross,repairs ito horte Diamond Hill Coal Co. Mrs.John M.Waener,upkeep Peoples Loan &Savings Pant, Service charcze Lonnie Blackburn,fu Hospital Savings Ass Public Service Co. City of Statesville Southern Pell Telephone U0- Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper for March and April Superior Dairtes Statesville Launary Diamond Hill Coal Co. Susie Barringer,Apres allowance Susie Barringer,advance on dress Lonnie Blackburn,furnace care City of Statesville rnace care Oe. ~O W s r I W w © ay ee e L mw MU I ss f ) Lo MO U . 6 11.85 60.00 115.00 Lele 11.50 4 59 lL .2o wevt1,6 1.99 2hoh«VU PV s An t e s Appliances,inc. Hospital Savings Asso. Dr.Glenn Lazenby,Susie's teeth Public Service Co. Statesville Laundry Diamond Hill Coal Co- Susie Barringer,May allowance Mrs.John M.Warner,upkeep Mrs.John M.Warner,housekeeper Lonnie Baackburn,furnace care Hospital Savings Asso.,prem. Public Service Co. Dr.J.Re.Moprison,for Susie Alex Ross,cleaning gutters Diamond Hill Coal Co. Statesville Launury Southern Bell Telephone Co. Statesville Country Club,dues Superior Dairies .—pt e 7 e OC r C O K r W w o v i FU O R M U N U I R N M W W Y OU T RP W O W r OW Cc@ Mrs.John M.Wagner,upkeep Mrs.John M.Wagner,housekeeper Woman's College,tuition Superior Dairies City of Statesville Statesville Laundry Public Service Co. Tri-State Distributors,envelopes and stamps for mailing checks Webb Insurance Agency,bond prem. Hospital Savings Asso. Southern Bell Telephone Co. Diamond Hill Coal Cos Appliances,Inc. e& 2 22 3 3 2 = s = 23 a 23 2 Mrs.John M.Wagner,housekeeper Mrs.John M.Wagner,upkeep Susie Barringer,advance Superior Dairies Public Service CO- City of Statesville Southern Bell Telephone Coe Duncan Plumbing oa CO. 1 {tal Savings Asso. Watts Plumbing &esque .M.Wagner, a,Senn M.Wagner,housekeeper Public Service Co. Hospital Savings ASSO-+» Statesville Launary Southern Bell Telephone Co. prem. July 31,1957 City of Statesville Peoples Loan and Savings Bank, Service Charges Peoples Loan and Savings Benk, Intancible Tax Overdraft 557-57 1,560.76 By wav of explanation of this overdraft,your Guardian reports to the Court that he carries all of the Guardiar funds in one account,but charges each individual child with his or her own expenses and while Susie Barrin-zer's ac- count shows an overdraft,his Guardian account has not been overdrawn.Due to the fact that Susie was attendine College the past year,her expenses were greater.An adjustment of this overdraft will be mate before the time for filing the next report by the Guardian.i All of which is respectfully submitted to the Count. J.M.Wagner Guardian for Sue settie Barringer Sworn to and subscribed before me,- this Oct.11,1957. 0.GG.Smith Clerk Superior Court Audited,approved and ordered fileu and recorded. Co Ge Smith Qlerk Superior Court (rw NORTH CAROLINA IN TH&SUPERIOR COURT IREDELL COUNTY In the Matter of ) J,Chester Johnson,( quardian of Rollie )FINAL ACCOUNT ¢,dohnson,infant () 90 THE HONROABLE,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: The undersigned,J.Chester Johnson,respectfully shows into the court: I —ee appointed by the Court general Guardian of Rollie 2,Johnson,infant,and has been acting as such Guardian, a Tat the said Rollie C.Johnson reachec the ace of 21 years on the 25th day of September,1957. Zak That the undersigned Guardian hus “eretotore filed with the Court annual account from the time he was appointed riceedian to jute Sy 190)ce oe nw files his final account a follows: RECEIPTS His receipts since last annual account Total accounted for EXPENDITURES: Clerk of Superior Court -firal court Total expenditures since last anual acoount<-<-+-----"r" Balance on hanc for distribution Total accounted for That he had on hand for delivery to said infant the above sum in the amount of $2,152.06, ..>‘ronerty and That he has paid over and delivered to said infant ail of the propervy and funds,and herewith attaches a receipt for the seme. on ‘ays the Wherefore,having fully performed his duties as Guardian,he prays court that this his final account be audited and approved and that he be “scharped, Respectfully submitted this 19th day of October,1957. Je Chester Johnson Guardian of Rollie C-Johnson,Infant No)RTH CAROLINA,IREDELL COUNTY ©Ch oe nd says: .ester Johnson being first duly sworns cdeposes a J That he has read t}f’g ing Final Account and that the sume is a full, s dealings and transactions rPer,accurate and complete statement of all hi iff 21h yORTH CAROLINA IN THE SUPERIOR COURT and of all money and effects received and peid out by him as Guardian of Rollie IREDELL etd wine xs C.Johnson.IN THE MATTER OF THE ESTATE OF J.Chester Johnson Guardian of Rollie ¢.ce Ann Parceil,minor,of Infant Johnson,Bru prederick G.Chamblee,Guardian Subscribed and sworn to before me, prom 10-21-56 to 10-2 -57 this 19th day of Octover,1957 gack BE,Duffy i mis guardian charces himself as follows,which te @ full and teus state- Notary Public ment and description of each and every article and iter ot proverty ard the My Commissicn Expires:1-17-59 ‘ value thereof,and of each and every sum of money,either pincipal or in- NORTH CAROLINA,IREDELL COUNTY varest,received and disbursed by hin as fidvetary of tre satu minor during I,Rollie C.Johnson,being of the full ace of 21 years hereby acknow-the period from 10-2h-56 to 10-2l-57. ledee receipt from J.Chester Johnson,my former Guardian,the sum of $2,152.05.Date Source of Receipts Amount This 19th day of October,1957.ee Balance non:fh é Rollie C.Johnson of Last por 276.75 an =Treasurer Compensation 67.00 Treasurer Compensation 67.00 Treasurer Compensatior 67.00 Treesurer Compe vsation 67.00 Treasurer Compensation 67.06 Treasurer Compensation 67.00 Treasurer Compensation 67.00 Treasurer Compensation 67.09 t Ney Treasurer Compensation 15.00 Treasurer Compensation 70.00 Treasurer Compensation 70.00 Treasurer Compensation 70.00 Treasurer Compensation 70.00 NORTH CAROLINA,IREDELL COUNTY TM A U Final Report of J.Chester Johnson,Guardian of Roliie C.Johnson, mM ee Gate been examined,audited,proved,filed and oruerec record- fi ed and that the said J.Chester Johnson ts hereby ordered to be aischarged as G Guardian of the said Rollie C.Johnson. my,¢This 22nd day of October,1957. os eg ~ Sa aWe CQ we @a <~~ Cy Ge Smith .RSS, TOTAL CASH TO BE ACCOUNTED FO!&1,109.75 Clerk of Superior DISBURSEMENTS PURPOSE FOR WHICH EXPENDITURE WAS MADs Webb Ins.Agency -Premium on san's pond #270576 from 10-2h-56 to 10-2h-57 Webb Ins.Agency -Premium on Gdn's ovond #172223 from 10-24-56 to L0-2h-57 Webb Ins.Agency -Premium on Gdn's Bona #365909 from 10-2l-56 to 10-2h-57 | Webb Ins.Agency -Premium on san's uond #1h2hh from 10-24-56 to 10-2)-57 Fred G.vhamblee -Guardian's fee for L9 .3]>i ta) N.Ce Department of Revenue -Intengivlestax Peoples Loan &Savings Bank-(2)¢500.00 Series &Gov't Bond Webb Ins.Agency-Premium on Gdn's Bond a #72223 from 10-2le57 t°10-2h-50_S. Webb Ins.Agency-Premium on tdn's Bone ee #345009 from 10-2h-57 to 10-2-58 ~S. Webb Ins.Agency-Premium on 3dn's Bond bas Ahih2hh from 10-21-57 to Lo-2h-55 5.0 GC.G.Smith,C.Se Ge =Deiayed payment Ki60 for audit fees -1955-56 Total Disbursements 653.03 750.00 e Total cash to be accounted for 1,109.75 Total Disbursements 653.93 65.62 Gash ba.ance on deposit in a 255.6 Peoples Loan and Savings Bank,Statesville,N-U- Rruce Anr Parcell BONDS uf pe ¢F 32h Kind of Registered Date of Date of Bond Serial No.or Coupon Purchas M ;AROLINA IN THE SUPERIOR COUR‘ Oe or voupon ase Maturity _ORTH C BEF ue Ce ee 217 661 782 }9/9/o),IREDELL COUNTY 217 661 783 3 vere 217 661 73LE >Ly 9/9/b6h IN THE MATTER OF _eae 217 661 811k 8 10/8/64,é R,LECKIE,GUARDIAN OF 217 661 6128 /Sh 10/8/6h;vary HENRY 205 774 1bek 1/5 6/1/63206328947Efs9/16/632063289465>-9/16/63 és 206 328 948E c 9/16/63 10 0.%SMITH,CLERK SUPERIOR COURT,IREDELI,COUNTY: 214 378 ihe 6/2/6 |31 520 B85E a 3/2/6):c.F.Leckie Guarcian for Mary Henry respectfully returns ana US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt. US Govt.HV Y o o o Al o o oO a G shows,upon oath,the following as a full,just,true ana perfect annual 217 66h 796E 217 66h 797E 226 783 630K 226 703 6322 226 783 632E 226 783 7OLE226783702E 226 783 703E 2h0 9h 31SE 20 L9h 316E 20 L9k 317E 2h0 49 318E 33 THO 93358 >705 738E7057395 158 6208 6685 $32kE 685 ShOE 917 272E O84 9338 665 135E 655 1365 665 192E 681 L7SE 681 h76E 918 L21E 918 )20E 190 23)E 190 235E 190 2SLE 033 O91E tiGovt. 3 Govt. Govt. 5 Govt. §Govt. Govt. S Govt. Govt. Govt. Govt. sovb. Govt. >Govt. S Govt. 5 Govt. ce e ae wn WA A L U T U T U T O 1 MA T T OX R X A KU N I account of his transactions as sich guardian covering the period from 27th day of November,1956 to December lst day of Decemoer,L957 oe PM PO MW WH BH CH OV Ss en 27y 1956 to 1,1957 Received from Rents ~0 0 0 a a ig “7 F" fh FD PO —o IM U M wD UH M Total Receivts BH U TA R A N Q A A A A A a A a A a A 0 9S SS S MN Le s IE An n Os DISBURSEMENTS3URSEMENT 11/22/60 |Nov.27,1956 to Paid to Caswell Training 11/22/60 Dec.1,1957 for Mary ‘enry 12/2/60 | 1/2/61 a Sept.1h,1957 Paid to Iredell Co.,1957 3/30/61 5 : 5/1/61 Sept.th,1957 Paid to City of Statesv! 5/1/61 1957 taxes 6/1/61 : 3/10/61 Nove 19,1957 Paid to Charles a.Keiger,Inc., 6/10/61 premium on Juarcian bond 12/13/61 Bee oe 12/13/61 Nov.19,1957 Paid to C.G Smith,ior appoint- 3/44/62 ment and filing annual report 3/4/62 no ao S Govt. Govt. Govt. Govt. TovGe yOvt. Govt. Govt. S Gpvt. Govt. Govt. Govt. Govt. Govt. Govt. S Govt. 2s 2 2 SS coVY 27 3 0 CO O OM og c o o d . oO oO G2 °oO . oa d o 5Q 0 9 0 7 7 7 e-s . c . & c- c -e. Nov.19,Paid guardian,5%commission on $ip ;ena £&%Commis-receipts ($20.00)anc 57 —<_ar sion on disbursements ($229.79 9HO C oO eo n oO Aa A a O A a A e o O re r : yu m m Govt. IS Govt. US Govt. 75.00 US Govts 7&.00 US Govt. L1S 966E 115 °67E 607 685% 607 686E 77,181E Total Disbursements Necember 1,1957 Balance on hand qQ a q j g a q g Wa w a c.F.Leckie ig Ca GQuaraien for Mary Henry Frederick G.Chamblee being duly sworr,says;that the foregoing annual ace counting of the estate of Bruce Ann Parcell minor is true and accurate to the best and subscribed before es 19th dav of November,1957 of his knowledge and belief Frederick G.Chamblee__G Smith Sienature of yiduriary SU; Subscribed and sworn bo before me Audited and approved.9s" this 29th day of October,1957.:This the 19th day of November,1957. Marge S.Freeland G.Ge Smith nant Notary Public :Clerk of Superior Court My commission expires: I hereby certify that I have made an examination of ali investments and bank statement showing cash balance in this case as required by Section 34-10 of the North Carolina General Statutes,193,as amended,and sam are correctly stated in the accounting. C.Ge.Smith Clerk Superior Caurt VERETETETESTETE TEESE TEERE EETETETEE he Doune S+1 inston Salem,N.oc,NORTH CAROLINA IN THE SUPERIOR COURT A F 323 Nov.18,1957 IREDELL COUNT BEFORE THE CLERK vr.C.Ge Smith THE MATPER OF THE ESTATE OF Clerk of Supertor Court IN Iredell County Statesvilie,N.C. J,0.PLEDGER,4 MINOR,OF 4,L.LOWRANCE,GUARDIAN This is e statement of the money I have handled as suardian for my father‘—py;Therasa T,Lowrance,Executrix Mr,Augustus 5.Rives.of the Estate of A.L.Lowrance, Dec.29,1956 Received from Mr.Lunsford,sale of lé ‘c1450.00 prom 5/31457 to 11/21/57 expenditures 4s guardian cherres himself as t \which is a ¢ 16,1957-Card G.Smith,Clerk of Court,Pie ee eee 16,1957-Neil S.Sowers,Legal service,274645 tement and description olea %y)and everv ertic arn saat an 16,1957 -Elien Fitzgerald Hospital,7 257.95 oy ee ee ee 6,1957 -Ellen Fitzgerald Hos ital ‘}2 very sur mon 5 inci oe og peerey ote aia hey 4 the value thereof,and of each and every sum of money,either principal or 1957 -Dr.David L.Pressly,interest,received and disbursed by him es fiduciary of the said minor Medical services,21s00 :ie L957 Dr.G.M.Smith,Medical service 42.00 os during the period from S/31/57 to 11/21/57 19°7 Ellen Fitzgerald Hospital,106.05 i 1957 Ellen Fitzgeraid Hospital,108.30 1957 -Ellen Fitzgerald Hospital,Li2.05 Juiy 13,1957 -dllen Fitzgerald Hospital,110.95 SOURCE OF RECEIPTS Aue.3,1957 -Blien Fitzgerald Hospital,157.30 Sept.hh,LOS7-Ellen Fitzgerald Hospital,145.66 Balance cash on hend at aate of last report Total Expenditures 150.00 1450.00 6/7/57 United States Government Check :6/7/57 United States Governrent Check Nov.18,1957 no valance a 1/8/57 United States Government Check TOTAL CASH TO BE ACCOUNTED FOR Mrs.Fay R.Surton,sap DISBURSEMENTS Sworn end subscribed to before me PURPOSE FOR WHICH ‘XP INDITURE WAS MADE AMOUNT this L&8th day oi November,1957 H.M.Lemons J.C.Pledger -Allowance 40.00 Notary Public J.C.Pledger -Clothes 75.00 Fearing Ins.Agency-Guardian's Bond 10.00 Merchants «Farmers Bank-Purchese of US Bonds300.00 CG.G.Smith,Clerk Superior Court fees 5.00 Audited &Approved Nov.2U,1957 1.C.Pledger -Allawance 4.0.00 A.L.Lowrance -fees 31.28 Lowrance -Balance fees due Guaraisn 12.45 Attorney,fee fiLing this settlement My Commission expires Dec.18,1958 CC.Gs Smith A its Clerk Superior Court i R,A.ColiiLer, FOTAL DISBURSEMENTS TOTAL CASH TO 8 ACCOUNTED FOR TOTAL DISBURSEMENTS 53.93 98.10 My CAS!BALANCE ON DEPOSIT IN Merchants «Farmers Bank,Statesville,N.C. INWESTMENTS BONDS Cae ,yeenne ge KIND OF —REGISTERED DATE —S—«éDATE “OF i RATE SERIAL NO.OR COUPON PURCHASED MATURITY U.S.Gov.22 63 708626 Reg.5 ye ;r C3 704 8636 °/7/1/57 :C3 704 866 :/w/a/stc3704SGheALR DI 935 O54Gch5137644 : :Gh 513 7656 :Ch 513 7666 :Ch 513 7679 : Ch 513 7686 ,368 KIND OF REGISTERED DATE OF DATE : AMOUNT BOND RATE SERIAL NO.OR COUPON BOND PURCHASED MarTUR of 600,00 U.S.Gov.24 83,994G Reg.5/1/48 Sis...4 111 100.00 ".7 140G ,5/1/49 5/1/49 ‘ 100.00 h7 141G 5/1/49 5/1/49 500.00 098 3016 5/1/49 5/1/59 00.00 3 305 5156 5/1/59 ‘ e J 85 453G 1/5 *h Nove S7. 100.00 785 Shc eae.ify teroush Nov.2907 100.00 785 455G 5/1/59 100.00 971 2676 ayer h on Hand November 1956 $1621.95 5/ This is a vearly report of Oren C.Wilhelm by:Nan Howard.Received 16,90 permonth Railroad Retirement check.This te a yearly report from Nov, 100.00 5 971 2686 /51 5/1/63 - 100.00 971 2696 1/61 S/l mg eived for December 1956 500.00 Ds 5h3 2586 5/1/51 hres ics.Winecoff (Room and board) £00.00 -D2 558H 4 6/1/62 2/1/62 stat Oren C.Wilhelm (personal use) 500.00 D92 172H 5/1/53 1/1/63 mat Ros ge0+00 D320 5338 5/1/5)1/1/6),check received for January 1957 goes 0 Dole ites 5/1/55 1/1/65 gent Mrs.Winecoff (Room ana Board) eats Dl O34 3708 2/1/56 1/1/66 Sent Oren:C.Wilhelm (personal use) 500.00 Dl 032 73H 2/1/56 V/1/6b a Geder .et he EB 2/1/56 1/1/66 Check received for February 1957 .ie ie 2iee 6/1/57 2/1/67 |Sent Mrs.Winecoff (Room &Board} oe ceh2 (95 oi ue 6/1/57 2/1/67 Sent Oren C.Wilhelm (personal us ) 100.00 C242 785 575 6/1/67 2/1/67 ait order err G22 785 576k 6/1/57 2/1/67 Received check for March 1957 sent Mrs.Winecoff (Room &Ssoard) sent Oren C.Wilhelm (personal use) Money OrderReceivedcheck for April 1957 sent Mrs.Winecoff (Room «Zeerd) Sent Oren C.WilLhelm (personal use) Money Order Check received for May 1957 Sent Mrs.Winecoff (Room and Hoard) Sent Oren C.wilheim (personal use) Money Order Check received for dune 1°57 Sent Mrs.Winecoff (Room &soard) Sent Oren C.Withelm (personal use) C.G.Smith ae Ander Clerk Superior Court |Check received for July 1957 Sent Mrs.Winecoff (Room «board) I hereby certifv that I have made an examination of ail investments and bank Sent Oren C.Wilhelm (personal use) Money Order Check received for August 1957 Sent Mrs.Winecoff (Room «board) tna General Statutes,193,as amended,and same are correctly stated in the Sat Bren GC.Wilhelm (personal use) bie Money Order : intine. Paid Oren ©.Wilheim's Life Insurance special Nurse C.G.Smith Check received for September 1957 Clerk Superior Court qi Sint Mrs.Winecoff (Room «Board) Sent Oren C.WiLhelm (personal use) Money Order Paid Oren C.Wilhelm's Hospital 111 expense to hospitalfospitalbill Check received for October 1957 (ren in hospital Recetved Check for Novemcer 1957 Uren in hospital SS RM R RN NO PW T RH & a mB)&3,600.00 Theresa T.Lowrance,Executrix of BHstate of A.&.Lowrance,being duly sworn, sevs;that the foregoing annual accounting of the estate of d.C.Pledger minor,is true and accurate to the best of hér knowledge and belief. Theresa T.Lowrance Signature of Fiauctary end sworn to vefore me this 22nd day of November,1957. tement showine cash balance in this case as required bv Section Zi-10 of the North ‘a teMoneyreceivedfromNovember1956-November “of y s C7 Money spent trom November 1956 -November 1957 2 1621 .95.3 geVleste 72 ‘ney on hend November 1956 Total of all cash on Hand November 1957 Thereby certify this is a true Statement vrs.Nan Howard Nan Howard §“tigi and subscribed before me; “8 the 2lst day of November,1957 Marte p !te le Wi lliams Cc.G.Smith Clerk Superior Court HERE SESE TERE SETE SESE RE TE ETE EF gpae setetetee ACF 306 NORTH CAROLINA IN THE SUPERDOR COURT IREDELL COUNTY BEFORE THE CLERI In the Matter of Ethel Norket Meacham,Guardian of Elizabeth Lane Meacham STULL REP CHE CLERK SUPERIOR COURT,TREDELL COUNTY: Mrs.Ethel N.Meacham Guardian of Elizabeth Lane Meacham,respectfully returns and shows,upon oath,the following as a full,fust,true ana perfect annual account of his transactions as such guardian covering the period from Cth day of December,1956 to 23rd day of November,1957. Balance Check from Estate 100.00 Dividend check from First Savings &Loan Association 8 Uhaloorete-asannnabedianeneeestrnaenenesereeeeee ok Total Disbursements for 1957. Dr.@.Sherrod Williams, Clerk Superior Court (1.Appotntment as Guardian --$ 2,Filine annual account --- Lesters--26.8h Ramsey's 25.00 Total disbur ents 5.8sements$112 Bhe Total balance as of November 23,195 $5),0.0) (Building and Loan ---$500.00 Northwestern Bank ---40.8 ). Ethel N.Meacham Guardian Sworn and subscribed before me this 23rd day of November,1957. Juanita H.Overcash Notary Public Approved,November 25,1957 C.G.Smith Clerk Superior Court yf 1h6 yorTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK ope MATTER OF THE ESTATE or SHARON HOPE MINDY,MINOR 70 THE HONORABLE C.G.SMITH,THE CLERK OF THE SUPERIOR COUR The undersigned,HENRY R.LONG,respectfully shows unto the Court: : That ZEB V.LONG,JF.,;late of Iredell County,North Carolina,died intestate on the 13th day of November,1957;that at the time of his death the said Deceased was the duly qualified and acting guardian of SHARON Hope MUNDY, MINOR. Il That the undersigned was on the 22nd day of November,1957;appointed by this Court as Aaministretor of ZB V.LONG,deceasea;ana thet he duly gualifted end ts now acting as such Administrator. TE That the said Deceased did file with this Court his Annuel Account on the 2 ,ey .*nr hth day of January,1957,covering the period from December 3,L955 toe December +} 3,1956;and that as the Personal Representative anu Administrator of the said D th .—at eceased,the undersigned hereby files with the Court tiis,his Final Account, as follows: ACCOUNTING PERIOD OF DECEMBER 66,871,506 $67.00 68,980,175 67.00 69,466,450 67.00 7451535773 67.00 77,12,446 67.00 79,398,543 67.00 79,977 s55u 67.00 82,351,039 67.00 43,515,726 1.50 85,727,657 70.00 87,963 990 70.00 90,198,251 70.00 ——$——— ariel lS eae Compensation-Check Compensat ion-Check Compensat ion-Check Compensation-Check Compensation-Check Compensation-Check Compensation-Check Compensation-Check Compensation-Check Compensation-Check Compensation-Check Compensation-Check Sh e St e St e SR E SH E SH SH SE S E SE SH TOTAL RECEIPTS «+++: PAID 19 Premium on Gdn's.Bond F #129265 ‘ er Olulene E,DeVinney Allowance for Janes 1957 Zeb Vv of Superior Court Court Cost (audit Pees) »tong,oP.Gdn's Sanaa for period Zeb 12-3-55/56 Ly Long,Jr.Refund for Postage Webb Towutene E.DeVinney Allowance or tS bonds.1957 rnsuranceAgency#366212 and #270915 Webb Insurance Agency Mrs, Vi 572 PAID TO Merchants and Farmers Eank of Statesville Mrs.Folulene E.DeVinney Mrs.Folulene E.DeVinney Mrs.Folulene E.DeVinney Mrs.FoluLene E.DeVinney Mrs.Folulene E.DeVinney Webb Insurance Agency Webb Insurance Agency Mrs,Folulene E.DeVinney Mrs.Folulene E.DeVinney Mrs.FolulLene E.DeVinney Mrs.Folulene HE.DeVinney Zeb V.Long,dr.(Estate) Clerk of Superior Court BALANCE ON DEPOSIT AsTOTALRECEIPTSFOR DATE 2-9-57 2-28-57 3-30-574-30-576-1-577-1-577-16-57 7-19-57 8-1-579-1-57 9-30-5710-29-57 11-26-57 11-26-57 FORror AMOUNT (1)$1,000.00 U.S.Govern- ment Bond Series "E"oe Allowance for March,1957 20.00 Allowance for April,1957 20.00 Allowance for May,1957 20.00 Allowance for June,1957 20.00 Allowance for July,1957 20.00 Premium on Gdn's Bond 3.41 #437132Premium on Gan's Bonds 15.0 #5983)and #29212 Allowance for August,1957 20.00 Allowance for September.1957 20.00 Allowance for October,1957 20.00 Allowance for November,1957 20.00 Gdn's Commission for veriod 37.38 from 12-3-56 to 11-13-57 Audit of Final Account 5.90 TOTAL DISBURSEMENTS $1,092.50 ENDING DECEMBER 3,1956...c+e.4-$1,2h6.15 1956 TO November Pts LOST swewes 77.50 vy Commission Expires:9-20-59 I hereby certify that I have made an examination of all investments and bank statement §showing cash balance in this case as required by Section 3-10 of the yorth Carolina General Statutes,1943,as amended,and sane are correctly stated in the accounting.It is now ordered that tye Estate of Zeb V.Long,Jr.,Ve- wased,be,and it 4s hereby,discharged from further duties or oblivations in connec sion with the Estate of Sharon Hope Mundy,Minor. Witness my official hend,this 27th day of November,1957. C..Ge Smith Clerk of Superior Court WORTH CAROLINA IREDELL COUNTY IN THE MATTSR OF THE ESTATE OF SHARON HOPE MUNDY,MINOR 15993605 LESS:TOTAL DISBURSEMENTS FROM DECEMBER 3,1956 TO NOVEMBER 27,Cy ee 1 WHOM IT MAY CONCERN: TOTAL TO BE ACCOUNTED FORK ervTTiTTT.This is to certify that I,BOYCE G..GIBSON,have this day been appointed 1Funds on deposit in Merchants and Farmers Sank of Statesville,Inc.,except for VA check #90,198,251 which has not been deposited and submitted with this account, amount $70.00 guardian of Sharon Hope Mundy,Minor,succeeding the labe Zeb V.Long,dP as such cuardian;that I have duly qualified and am now acting as said guardian; and that I have on this day received from Henry K.Long,4s Administrator of led V.Lone,Jr.,deceased,the following monies,bonas and checks belonging to OF BOND MATURITY VALUE MATURITY DATEPURCHASED ae &200.00 the estate of Sharon Hope Mundy,Minor: Govt.500.00 Govt.1,000.00 Govt.200.00 Govt.100.00 tovt.25.00 Govt.100.00 c205 409 601E Govt.500.00 D30 963 6L5E Govt.200.00 Rll 837 S85E Govt.200.00 Rll 837 S8LE Govt.25.00 .Q 1139 768 255E Govt.25.00 @ 1139 768 280E Govt.50;00 L 270 702 3h8E Govt.500.00 D32 875 7208 Govt.1,000.00 M34 317 9O7E 7-10-60 7-10-60R3852h9ED2200hSUSE M25 007 799E R 5 695 4985G16667)383EQ@1005219}:60E mm n * & ©l.Check #90,198,251,payable to Zeb V.Long,Jes Guardien of Sharon Hope Mundy,in the amount of Seventy ane no/100 ($70.00)voilars, dated October 31,1957,and issued by the U.S.Treasurer on behalf of the Veterans Administration. lw lw «dence de tae aetuns of Bich Bungted ~Tartteem oe 15/100 ($631.15) Dollars,payable to Soyce G-Gibeon,Guardian ol Sharon Hope Mundy,Minor, executed as follows:"Zeb V.Long,Jr.Guardian of Sharon Bone ae By:Henry R.Long,administrator of Zeb V.Lang,Jre,~Decessec +Same at being for the balance of cash proceeds belonging to the estate on depos in the Merchants and Farmers Bank of Statesville,Incorporated. MM M M N N N N A M N Mm m 1 Pl w h PM N ND M Ww No ee ae ee ee ee ee ee ee U.S&S.Government bonds belonging to the estate of Sharon Hope Mundy as follows: m M PO RW Ww Ww w 1 1 oO SERIAL NUMBER MATURITY DATE '‘+.aad 7-10-50 R 385 2h98 7-10-50 p22 00h SuSE brances against this estate;and that the foregoing accounting includes th entire ig oot ee |¢166 674 3838 Q 1 005 219 1,608 c205 609 6018 p30 968 6L5% R11 837 505ER1163123o55R i ace 11 and accurate to the best of his knowledge and belief..é rt 768 >B0E |L 270 702 3h0E p32 875 720E M3 317 907E va PURCHASED 7-10-607-10-60 That there is no real estate under this estate nor any outstanding encum- é3-31-62 corpus thereof. HENRY R.LONG,first Being duly sworn,deposes and says:that the foregoing FINAL ACCOUNTING of the Estate of Sharon Hope Mundy,under cuardianship,is true Henry R.Long,Administrator i Henry R.Long,as Administrator i Vv.Lone,Jr.(Deceased),Guardian Sharon Hope Mundy,Minor 2=9-57 This 27th day of Movember,1957. Sworn to and subscribed Before me G.Gibson,dre weet.8 bson,ur.Guaraian of Sharon Hope Mundy,Minor this 27th day of November,1957.Swo Marge S.Freeland this a7 and subscribed before me, Notary Public h day of November,1957. =~,G.Smith te;Clerk Superior Cour co %IHERB ae WRHHHHEHH Et DISBURSEMENTS (continued)& rt A F 152 NORTH CAROLINA IN THE SUPERIOR co eof Superior Ct. BEFORE THE CLERK —iy Insurance Agency IREDELL COUNTY MoV»LODE,Jr. John Ce Lapish ips,Lela K.Lapish 1 THE MATTER OF THE ESTATE FINAL ACCOUNT?wate Tomlin JOUN C.LAPISH,INCOMPETENT Lapish Estate Court cost(audit,etc) Premium on three(3}Gdn.bonds ns Annual Gdn's Commission Allowance for Augast,1957 Allowance for August,1957 Keep for John C.Lapish for July,1957 Reimbursement for postage -&supplies advances by Gan. ,THE HONORABLE C.G.SMITH,THS CLERK OF THE SUPERIOR COURT: tatesville Industrial Purchase of (1)%600,00 ena (1)—950.00 Series "E"Govt.Bonds The undersicned,HENRY k.LONI,respectfully shows unto the Court:yebd Insurance Aeency Premium on two (2)Gdn.Bonds vebb Insurance Agency Premium on one(1)Gdn.Bond;ua fs Lapish Allowance for a2 Ws,Lela K.Lapish Allowance for September,1957 That ZER V.LONG,JR.,late of Iredell County,North Carolina,died —— “a Oo 1 ' Wu 1 U l ~] ~) =) CO O N A N i JA I N UI I 1 » Ee e e. @ i 'Wn ~) qed Ve Long,/r Cc'Lo ‘Ww~) ~]'tw ‘n i n § JI N N Centamrhk 7 orSeptember,1957 i Keep for John C.Lapish for August,1957 intestate on the 13th day of November,1957;that at the time of his death the e Jonn C.Lapish a="Allowarice for October, ws,Lela K Lapish 30-5 Allowance for October, P :—.x!Ye@eean ‘AY T .\a y said Deceased was the duly qualified ana acting guardian of JOHN C.LAPISH,m vadie Lee Tomlin avs Keep for John vu.Lapish :for September,1957 INCOMPETENT. Wedd INSurance agency o7 Premium for one(l)Gan.cond }p Glenn A.Lazenby,dr.S Dental services for John C.Lapish TT fm jon C.Lapisn Allowance for November,1957 ws,Lela K Lapish aS allowance for November,1957 ‘“2 »1 .us ‘Pear fan Tah \nieh far That the undersigned was on the 22na day of November,1957 appointed by this m ‘adie Lee Tomlin i a Keep for seer Ue Lapish for :are Octover,1957 ats ;>4 ANY NRADA ah ,ae 5 2 5 :Aante mrniact for veriod Court as Administrator of ZEB V.LONG,DECbaAcsD;and that he duly cualifiedand is istate of Zeb.V.Long,dr.C Gdn's Commission.ior perioa , Raa &/O/o7 ,1/27 /°72 onfrom5/9/57 to 31/27/57 on 3 :p reretnts from #71967 .C( now acting as such Administrator. :receipts fr Vea.($1267.50) ba Clerk of Sunerior Court Audit of Final Account 0. 0 . 0 Oa ‘ Br e CO Ei 4 Se TOTAL DISBURSEMENTS cs cuusenekseeeeegourel That the said Deceesed did file with this Court his Annual Account on the lsth dev of July,1957,covering the period from May 9,1956 to May 9,1957;and :rn wea :oa “aoe oO SWLANCE ON DEPOSIT AS OF ANNUAL ACCOUNTING BNDING MAY 9,LO>(eseeseee ¥)ie fi ¥.be a nT PERT PTA KOI 21 T PROM OocT7y FT NOVEMBER 27 9s 506.5 ) that ps the Personal Representative and Administrator of the said Deceased,the WTAL RECEIPTS FOR PERIOD FROM MAY 9,1957 TO NOVEMEAN of,ones ae 53.59G9»+e ;.,,;;,LESS:TOTAL DISBURSEME .MAY 067 TO NOVEMBER 27,1951 cece 1,006.71 undersitoned hereby files with the Court this,his final account,as Follows::;TAL DISBURSEMENTS FROM MAY 9,195/10 Svvhhe els 7 Men Y 2(.96TOTALTOBEACCOUNTEDFORsocccscsccccscecorsrsceHefa ACCOUNTING PERIOD OF THIS ACCOUNT IS FROM ee MAY 9,1957 TO NOVEMBER 27,1957. funds on deposit in Merchants &Farmers Bank of Statesville,ince,except for - check#51,083,346 which has not been deposited end submitted with this account, amount #21)),;.00. FROM FOR AMOUNT Maturity V.Long,dr.c Loan to Estate $120.00 :ia =e N Purchased Date Ve Long,Jr.Loan to Estate 150,00 :Yelue " Admn.Compensatior.~Vheck #50,37h,43e 198.50 ms U.S.Govt Admn,.Compensation-Check peters 3 ae US, Admn.Compensation-Checik 50,661,1 2 iS.G 35 7-10-50 Admn.Compensation-Check 50,805,469 196.50 as deed”Stee on iE 7-10-50 7-10-60 Aémn.Compensation-Check #50,94 s6/2 198.50 y anh [-AQeOV 4 7S.Govt.M22 ,105 7-10-50 aa Admn.Compensation-Check #51,003,36 2.00 .LS,Govt.1”60060 i 7-10-50 or1.8.Govt."00.00 |S46z i-ier2 eee?a WS.Govt,200.00 85 2508 Ie es ie ere:18,'eee 5G 7-15-5 (wo"$1,506.50 cee”1,000.00 a .rn tere4S.Govt.1 ,000.00 i25 pk aeWS.Govt,500.00 :(-15-5¢ “8.Govt,100.00 ]7-19-92Govt.50.00 indo"Be Govt.25.00meet1,000.00 zovt.500.00ae100.00er”100.00 ae 1,000.00~sb 500.00ovt.100.00 7-10-60 7-10-60 7 -10-60 #1,000.00 701 7-20-09Govt.1,000.00 02%(-10-50 Se Sh Sh SE S E Total Receipts ceeceeces —a- - 2 <7 -PAID TO AMOUNT John GC.Lapish 6-1-57 Allowance for June,1957 p 256 Mrs.Lela K.Lapish 6-1-57 Allowance for “une,1957 50.00 Madie Lee Tomlin 6-1-57 Keep for John C.Bapish 50.00 for May,1957 <-* Se - A TA M M m M M SC a-- <7 - Merchants &FarmersBankofStatesville,NC 6-1-57 Go Merchants &Farmers ia’"60°00 Bank of Statesville,NC6-30-57 Bank Service charge 0.25 Govt,500.00 John C.Lapish (-1-57 Allowance for July,1957 25.00 ; Mrs.Lela K.Lapish 7-1-57 Allowance for Buly,1957 50.00 Madie Lee Tomlin 7-1-57 Keep for John C.Lapish 50.00 for June,1957 00ClothingforJohnC.Lapish ate Reimbursements for two loans 270+That there is no real estate under this estate © to the Estate b includes the br.@.A.Lazenb Jr.7-1665 I 0.00 "ance ol accounting Dr.Le M.Little.4216084 Dental services to John C.Lapish 73700 8 against this estate;and that the foregone Medical treatment for JohnC.Lapish a- Bank Service charge 0.25 ee s -mm r m t m m M m T . Mrs.Lela K.Lapish 7-5-57 Zeb V.Long,Jr.7-16-57 or any outstanding encum= a"4° ow 376 entire corpus thereof. HENRY R.LONG,first being duly sworn,deposes and says:that the foregoi’ng FINAL ACCOUNTING of the Estate of John C.Lapish,under guardianship,is true and accurate to the best of his ktnowlede and belief. Henry 2.Long,Administrator Henry R.Long,as Administrator of Zeb V.Long,dr.(Deceased),Guardianof John C.Lapish,Incompetent sworn to and subscribed before me, this 27th day of November,1957. Marge S.Freeland Notary Public My Commission Expires:9-20-59 I hereby certify that I have made an examination of all investments and banit statements showing cash balance {n this case as required by Section 3l-10 of the North Carolina General Statutes,19h3,as emended,and same are correctly stated in the accountine,It is now ordered that the Estate of Zeb V.Long,Jr.,Deceased,be, and tt is hereby,discharged from further duties or obligations in connection with the isstate of John C.Deceased Witness mv official hand,this 27th day of November,1957. G...G..oneco Cierk Superior Court IN THE SUPERIOR COURT BEFORE THe CLERK MATTER OF THE ESTATE Cc.LAPISH,INCOMPETENT CERTIFICATE OF WHOM IT MAV CONCERN: This is to certify that I,BOYCE G.GIBSON,have this day been appointed guardian of John C.Lapish,Incompetent,succeeding the late Zeb V.Long,Jr.as such cuardian;that I have duly qualified and am now acting as said guardian;and that I have on this day received from Henry R.Long,as Administrator of Zeb V.Long, 4Jr.,deceased,the following monies,bonds and checks belonging to the estate of John C.Lapish,incompetent: 1.Check #51,083,316,payable to Zeb V.Long,JPes Gaardian of John Ce Lapish,in the anount of Two Hundred Forty-four and no/100 ($2k),-00) Dollars,dated October 31,1957,and issued by the U-.s.Treasurer on behalf of the Weberans Administration. A check in the amount off One Hundred -Seventy-three and 98/100($173-%) Dollars,payable to Boyce G.Gibson,Guardian of John C.-Le ish,pa petent,executed as follows:"Zeb V.Long,Jr.Guardian of John C.LAP : By:Henry R.Long,administratior of Zeb V.Long;JDes Deceased.oc being for the balance of cash proceeds belonging to the estate on depos in the Merchants and Farmers Bank of Statesville,Incorporated. wss U.S.Government bonds belonging to the estate of John C.Lap ish as folie PURCHASED SERIAL NUMBER7-10-50 M2226h701E (ere 7-10-50 M22 26),702E 7-10-60 7-10-50 M22 26)703E 7-10-60 7-10-50 M22 26 70hE 7-10-60 7-10-50 M22 26 705E 7-10-60 7-10-50 M22 26),7068 7-10-60 7-10-50 D22 00h Sh6E 7-10-60 SERIAL NUMBER Ry 305 cfg ol mat pe 293E et 0 294Ereebeh753$098 116082 C166 67)81kIe-62 L226 932 S8hE1662Ql012h617553M3161835%083 D30 968 5451E 16-83 C205 767 570EIrecblC21h3752hcEz £19265 M33 312 \77E7-20-56 D35 433 110E0-56 C235 068 467120-56 C235 068 663 bfo87 L328 32 703ee]D35 Wh3 1llle 4 Had 1)4 tnm h.National Service Life Insurance Policy #llh-Sh-S6.Insured -John C.Lapish. this 27th day of November,1957. Boyce G.vibson,dr. Soyce G.Gibson,dr.Guardian ol John C.Lapish,Incompetent worn to and subscribed before me, this 27th day of November,1957. eG,Smith Clerk Superior Court +w0 NORTH CAROLINA IREDELL COUNTY INTHE MATTER OF RIE BRAWLEY,Guardian of ROTHY BRAWLEY my 10C.°G.SMITH,CLERK SUPERIOR COURT,IRED#LL COUNTY: Mrs.Carrie Brawley Guardian Bor Dorothy Srawley respectfully peturns ana shows,upon oath,the following as &full,just,true and perfect annual account of his transactions as such guardian covering the perioa from bth day of Lec.; 195 ,r1956to9thdayof Dec.1957. Balance on hand 12-8-56 #026 +l,3 Dividend added 12-31-56 1h,.46 Dividend added 6-30-57 Lh.fe Withdrawal 7-16-57 2 Total Balancel2-9-57 $030.61 This money is on deposit with the Citizens Sulldins &Loan Association, Mooresville,N.C. ‘e , i ©.’. he withdrawal check for $25.00 was to John Mack &son i0?P clothing. Signed this 9th day of December 1957 before R-7.Brantley @ Nobary Public. RT.fFeorant : as_Srantley Mrs.Carrie Brawley ¥Wns,Carrie prawley ¥Mrse arrié D J Y Commission expires:February 255 1959 4 Approved,December 10,1957 c.Ge Smith i —Tierk Superior court sant dah 1aheh SUT Te eee See ae Segedeaesesetedese dete weet hh ee e TT TT T SS ee e F 103 sceen canetaia IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLiRK MATTER OF ETHEL HARDISON,GUARDIAN OF D.HARDISON G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: Mrs,Ethel Hardison Guardian for Joel D.Hardison respectfully returns and shows,upon oath the following as a full,just,true and perfect annual accountof his transactions as such guardian covering the period from th 7th dav of Decamber,LOF1 Date RECEIPTS Balance on hand as shown on last report (This in U S Savines Fonas maturity value) The above bonds have been cashed and the proceeds from same amount of ®350.00 has been turned over to Joel D.Hardison,who ast twenty-one vears of ape. Etnel Hardison JARDIAN Sworn to and subscribed Before me the 13th day of December,1957. Smith Superior Court Audited and approved C.Ge.Smith Clerk Superior Court SS EE WE 4 F 325 yoRTH CAROLINA IN THE SUPERIOR COURT VvIREDELLcouNT’BEFORE THE CLERK In the matter of Ce H.Dearman,Guardian of Mrs.Rovena B.White,Incompetent Now COMES C.H.Dearman,General Guardian of Mrs.Robena and makes the following report,showing all the receipts anu disoursements nandled by him in this matter. RECEIPTS December 2.Receipts from loan from Peoples Loan &Savings Bank,Statesville,North Carolina DISBURSEMENTS December C.H.Dearman, Estate of Mrs. December ;C.H.Dearman, December c Cc.G.Smith,Court Appointment of Luneey Proce Guardian's December ¢5 €Resister of Deeds Total Filed and entered in the office of t!the Superior Court county at Statesville,North Carolina on Vece:cer el,1956. C.He Dearman Cs Hs ‘RMAN,Guardian of Mrs. Robena B.White,[Incompetent Sworn to and subscribed before ne this December 21,1956. My commission expires:1-31-57 Millicent H.Lynn Notary Public The foregoing report of C.H.Dearman,Guardian for Mrs.hobena Be White, }. hi incompetent,has been audited and approvea and ordered recorded this December, 1956, Ge SmithCe/@ Smith,clerk of Superior Court CBBCTE VS UT ee 8 “8 wy we 3.White,incompetent, ot ¥325 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THE CLERK In the matter of C.H.Dearman,Guardian,)(REPORT of Mrs.Rovera B.White,incompetent )( COMES C.H.Dearman,General Guardian of Mrs.Robena Bb.White, Incompetent,and mekes the following report,showing all the receipts ana dis- bursements handled by him in this matter. RECEIPTS None DISBURSEMENTS None The appointment of C.H.Dearman as General Guardian for Mrs.Robena Bb. White,Incompetent,was made for the sole purpose of obtaining a loan on pro- npertyv owned by her,and securing the loan by a note and deed of trust,covering pepperty willed to her by her sister,Mrs.atta T.Holland.Since the securing of the Loan and the execution of the note ana deed of trust,there heve been no funds coming int«FYueruian's hands for disbursements. P4led and entered in the Office of the Clerk of the Superior Court of Iredell Courty at Statesville,North Carolina on December 19,1957. Cc.H.Dearman C.H.Dearman,Guardian of Mrs. Robena B.White,Incompetent Sworn to and subscrived before me this December 19th,1957. My commission expires:2-25-59. Monroe Adams Notary Public The forecoing report of C.H.Dearman,Guardian Bor Mrs.Robena B.White, Incompetent,has been read and approved end ordered recorded. Decenber 19,1957. Cc.Ge Smith . C.7e>Smith,Clerk of the Superior court we 286 yorTH CAROLINA IN THE SUPERIOR COURT REDELL COUNTY BEFORE THE CLERK 1)THE MATTER OF )()(R@MARYLOVEPRESSLYMATTOX,MINO 10 ¢.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY Mary L.b.Pressly Guardian for Mary Love Pressly Mattox,respectfully returns and shows,2pon oath,the following as a fuli,just,true ana perfect annual account of his trarsactions es such guarcian covering the period from theloth dey of November,1954 +O date. RECEIPTS Received from Wachovie Banir &Trust Co.,from Chas. Collins,High Point,N.C..estate Accumulated interest,1956 ""1957 DISBURSEMENTS Carolina Motor UO-e,980.00 —_—_—e——n-rn Balance §T,062.00 The above balance has been turned over to Mrs.Mary Love Fressly “attox, inform of a certificate of deposit in the Northwestern oank,Statesvill,N.b- Mary L.8.PresslyGUARDIAN worn to and subscribed before me tthis the 3rd day of January,1958 Cc,Ge SmitClerkSuperior court Approved Cc.G.Smith Clerk superior Court ee ee ee aa wes 4 54 Shedd des on eae at et 4 load tow SC FE VEIT TN SESE SESE TEESESOTTETE TE WF EY sete “e o - i Se MC Biaia ee pele AF 291 N THE sipr ee ::Date Dat NoRTu CAROLINA IN THE SUI ERIOR COURT 5 5 y 5 Purchased roce265-I-FO D1 ~eD220020195-1-50 nasD22002016&<-1-60C157916692£ ~1-60C16015028©160 150 agi ee L 20h 721 768 g¢ ANNUAL |AccounT %907 550 496 EM22267isspL278248072gL2782480735Q1205saq63h x@1205Sao685|a wyLLLL LREDELL CouNTY BEFORE THE CLERK MA N U ESTATE OF INCOMPETENT FA N in AI N M O O WU T !fw ta R.,GUARDIAN 1957 tO Jan.6,1958 FE OO Na g Ot si t i n g This guardian charges himself as follows,which is &full ang true 1 205 529 62%1 205 520 637298668082&298 668 083 g29866808);298 668 08« ‘A Ky ~b ;2 3 3 .s 4 )m te t du ee 5 288 648 084 received and disbursed by him as fiduciary of the said ncompeten Ping the ore fe - Period from January 6,1957 to Jenuary 6,1968, 31h 462 069 g Oa 2-56 AN N GU P U T U T I A statement and vescription of each and every article and item of Property ang thevaluethereof,and of each and every sum of money,either Principal op interest, O31)62 070 |643.66 QURCE OF RECEIPTS AMOUN 31h 462 071 Ba 2.c¢ SOURCE OF RECEIPTS AMOUNT 3 62 07 8-266 , 31h 62 O72 6-2-56 Balence cash on hand at date of last report 31h 462 073 8n2.56 $261.88 31h 462 o7},Ga2el6 Veterans Administration Check No.68,886,718 12140 j 314 k62 O75 i z 39,837,161 125.00 L 3h 862 07%.8-2-674,189,132 123.00 Eb 31 462 077 2 Oe2-56 17,185,179 123.00 Bs @&1 277 099 lhe &Om 2e56 79,159,239 123.00 ‘60,03);E65 123.00 a i Be i i 62°3g S75 123 00 .boyce G,Gibson,Jr,Seing duly sworn,sar: afr 9 ~? ‘ : 05,692,381 123.00 oe.;;a ar opr eee 123.00 os fecounting of the estate of Mrs,Jettie 5,white,Incompetent,is ’ea 7 fi 7 2 5400 .f reer o 00 curate to the best of his “nNOwledee ang Delief, gv 7 3 VVC &e 4 =f G.Gibson,Jr, Cele White,Widow's share ol houserent from sOVCe on,Jr Hus} Signature of Piduclapy—— Husband's land 115.36 ‘ B e of Fiduciary osSateae 6 true and ace 6 :ntded and sworn to be.me this 7th day of January,1958 Total cash to be accounted for 1,056.2]ae (:ve 198 C.G.Smith — 7 oN eS Clerk Supertor Court URSEMEN LS—— c ,HICH EX RE WAS MAD AMOUNT E I hereby certify that T have made an examination of all investments and DATE PURPOSE FoR WHICH &)PENDITURE WAS MADé “TO-607 4 1-7-7 Iredell County Clerk of Vourt-Accounting «Petition a bank statements showing cash balance in this case as required L-12-07 Nox Insurance Arency=innual fuerdian's pond premium De 1-23-57 mapa,PF.6,Wallace-Care of Mrs.White “i i Of the 1-30-57 “ox Insurance Areney-Increase of fuardian's bond 1450 2-20-57 mea,FP,6,Wallace-Cere of Mrs.White 100.00 3-2-57 Oe.Lb.&,Skeen-ive examination of Mrs.White 2ee 3-21-57 are.F.C,Wallace-Careoft Mrs.White eed +Pe C.G.Smith b-19.67 ii is aan Clerk Superfor Court C=19-67 2 ::5-68-07 Goodman Drug Company-Medicine for Mrs.White ‘= 6-2-7 are.F,0,Wallace-Care of Mrs.White 100. 7-19-€7 tt " 100.00 8-19-57 "" 100.00 at ;:g 9-9=57 Dr.A.B,Sloan-Medical Services for Mrs,white cape 9-19-57 Mrs.F.©,Wallace--Care of Mrs,White 100. 10-19-57 7 "100.00 11-19-57 "i"100.0011-21-67 Raylass Dept.Store-Coat,bag,and hose for Mrs.White 2h.36 11-29-67 Raylass wap’-Store-Ghoes,slips,andrainecss for Mrs.White 13-312-19-€7 Mrs.F,C,Wallace-Care of Mrs.White iO Ee 1-6-58 Boyce G,Gibson,Jr.-Guardiants commission 1945 North Carolina General Statutes,1943,as amended,andStatedintheaccounting, TOTAL DISBURSEMENTS 1,380.65TOTALCASHTOBEaccoUNTEpFOR1,856.2TOTALDISBURSEMENTS1,380.65CashBalanceOnDepositin59NorthwesternBank,Statesville,N.C.475. KIND OF DATE DATE OF oe cost BOND SERIAL NO.PURCHASED MATURITY #F 290 Pix jes E 520.S.Series 520 633me19960 199 65119965219965319965)199 655 1:62 07862079 62 080 h6é2 081 318 757 275318757376 318 757 2772h049h356 240 9 357 2h0 49h 358 5-2-55 5-2-6512-1-55 12-1-6512-1-55 12.365 12-1-55 12-1-6512-1-55 12=1«65L2=1-55 12-166512-1-55 12-1-656-2-56 8-2-66 G-2-56 8-2-66 G=2=56 5b-2-66 b-2-56 8-2-66 6-2-5656 G-2=66 b-2-56 b-2-65 3-2-56 b-2-6611-2-56 11<1+6611-1-56 11-1-6611-1-56 11-1-66 20 508 h85 326-57 3-6-67 20 508 86 3-6257 3-6-67 75 2h9 O8h #12-23-57 12-23-67 NORTH CAROLINA IN THE SUPERIOR COURT IREDELL COUNTY BEFORE THe CLERK AE W A e IN THE MATTER OF THE |@ WILLIAM ALVIN WEANER,MINOR OF BOYCE G.GIBSON,JR.GUARDIAN Be e FROM jan.6.1957 to Jan 6,1958 E Be This guardian charges himself as follows,which is a full and true statement and description of each and every article and item of property end the 75.00 value thereof,and of each and every sum of money,either principal or interest,15.00375.00 Be eG DO C QQ A O P E r H r r e r r r o o n o H O O H H D N O received end disbursed by him as fiduciary of the said minor during the period Boyce G.Gibson,Jr.being duly sworn,says;that the roregoing annual from Jenuary 6,1957 to January 6,1958.accounting of the estate of William A.Weaner.minor,is true ana accurate to the DATE SOURCE OF RECEIPTS AMOUNTONHANDATDATEOFIASTREPORT$268.70—st of his knowledge and belief. 1-30-57 Veterans Administration Check No.68,789,612 67.00 Boyce i.Gibson,Jre Satah?"39,192,871 3.00 Signature of Fiduciary 73,590,132 70.00 ee ;: Ta,i71,236 70.00 f subscribed anc sworn to before me this 7th dey of January,1950. 77,061,795 70.00 799413,2h0 70.00 79,901,87 70.00 om di eel 82,370,832 70.00 .wi ot ee — 85,656,883 70.00 a Clerk Superior Cour 37,891,907 70.00 a ;bicrkt)tages te Ei pe eeeae 90,125,811 70.00 ‘a I hereby certify that I heve made an examination of all investements 91,055,559 0.00 ;egies elke 33 Shh,3h0 0200 Re ind bank statement showing cash balance in thisscase as required by Section x |y .‘a €sam ar be account for $1,108.70 e -10 of the North Caroline General Statutes,19113,4s amended,and e e B correctly stated in the accounting. C.G.Smith PURROSE FOR WHICH EXPENDITURE WAS MADE AMOUNT ee eer ee Iredell County Clerk of Court-Auditing Annual account @ 5.10 Fox Insurance Agency-Premium for Guardians Bond 20.00 Fox Insurance Agency-Increased in Guardians bond 5.00 .;F> Peoples Loan &Savings Bank-U.S.Savings Bonds 150.00 Bt Belks Dept.Store-Clothing for William Weaner co .2h WORTH CA IN THE SUPERIOR COURT Cleste Henkel School-School fees for William Weaner 17.59 mee aoe BEFORE THE CLERK Belks Dept.Store-Sweater for William Weaner 51h .COUNTY iuy Northwestern bank -U.S.Savings Bond rT N.C.Department of Revenue -Intangibles Tax .In ‘ Rovee G.Gibson,Jr.-Guardians Commission 42.00 :Gladiator Bank,ANNUAL ACCOUNT \F GUARDIAN in@es i 4 geami TOTAL DISBURSEMENTS O75+3e _) THE HONORA:Tp PR}@RIOR COURT: H TO AB ACCOUNTED FOR 1,108.78 HONORASLE C.G.SMITH,CLERK OF SUPER ndoesrespectfullyreturnsa TOTAL DISBURSEMENTS 675.3e The undersigned Guardian for James Alten Sis unt for shows ,ue and perfect annual acco CASH BALANCE ON DEPOSIT IN 433946 8'upon oath,the following as a full,just,tr Northwestern Bank,Statesville,N.C. ts appoint- tttlement of its transactions 2s such representative from the date of i pp “tt through December 30,1957 from December 30,1956: BONDS DATE ;seria SERIAL NO.PURCHASED MATURLIS ,RECEIPTS m ioc 157 827 740 anda $354.17 155 296 kh3 ry lst BalanceJanug 40.66Pebame’,Veterans Administration 26 146 603 O63 eanty 1 Veterans Administration 10.66 21h 375 2 betty Veterans Administration 10.66 21h 375 331 heyy Veberans Administration 10.66 2a 37 530 Tung 3 Veterans Administration 40.66 21h 2 33 June Veterans Administration :13.35 190 386 472 Veterans Administration 413-33 :'A Veterans Administration 43.33 190 386 173 Neust 1 tionSepVeteransAdministrat2°13.33 205 520 630 Vet Administration i 205 520 631 eT ee eee 205 520 632 ' 'WwoO Ar m i n 1 tt ' ee et e r e e t 1! ! WU L U T U L U T U T ee r } Oo AP E PP eS ' ' DO D N D D A A A V V H V E 1 UI U L U L U L U T U L WU T lo SI NS ' WU T UU ,“ny* . RECEIPTS (Continued)fp 259 IN THE SUPERIOR COURT Gasover +BEFORE TH.CLERK November December 2 Veterans Administration oR CAROLINA Veterans Administration 1REDELL COUNTY ee eeee In the Matter of The Northwestern TOTAL RECEIPTS gank,Guardian for Joyce Lee Sipes, 4 Minor ANNUAL ACCOUNT OF GUARDIAN Gredited by the following Disbursements:omy py9)THE HONORABLE CG.G SMITH,CLERK SUPERIOR COURT: 1957Januery 11 Mrs,Mary E.C.Sipes-Monthly Allowance 4§ January 1}Peoples Lean &Savings Bank-Comm.for year January 18 Peoples Loan &Savings Bank-U.S.Trea. Bond Clerk of Superior Court-Annual Accounting Mrs.Mary E&.C.Sipes-Monthly Allowance Mrs.Mary E.C.Sipes-Monthly Allowance Mrs.Mary &C.Sipes-Monthly Allowance Mrs.Mary &.C.Sipes-Monthly Allowance dune le Mrs.Mary E.C.Sipes-Monthly Allowance July 2 Mrs.Mary E.C.Sipes-Monthly Allowance August 5 Mrs.Mary E.C.Sipes-Monthly Allowance August 6 Peoples Loan &Savings Bank-E Bond Seotember ly Mrs.Mary BE.C.Sipes-Monthly Allowance Oetober &Mrs.Mary E.C.Sipes-Monthly Allowance November ©Mrs.Mary &.C.Sipes-Monthly Allowance November 22 The Northwestern Bank-1-$100.00 Bond December 3 Mrs.Mary EB.Ce Sipes-Montbhly Allowance undersignea Guardian for Joyce Lee Si.,es respectfully returns snd shows20.00 )aes 24.10 ath,the following as a full, 75.00 1,00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 150.00 20.00 20.00 20.00 75.00 29.00 4 “just,true and perfect annual account for upon o January 22 settlement of tts transactions as such representative from the date or its February 7 Merch le April oO May 6 appointment through December 30,1957 from December 30,1956: 1957 : anuary lst Balance January 1 February 1 RECEIPTS Veterans Administration Beterans Administration varch 1 Veterans Administration April 1 Veterens administration May 1 Veterans Administration June 1 Veterans Administration June lh Veterans Administration July 1 Veterans Acministration August 1 Veterans Administration September 3 Veterans administration (etober 1 Veterens Administration November )Veterens .dministration December 2 TOTAL DISBURSEMENT $S&Bu10 303.06 O7 Leo Balance in hands of Guardian as of ¢ -;1 erans Administration date of this report scuiaicmaieaatiaes aitnas?t ‘pip ¢ FS Jb seond Aine wl £-* In acdition to the above,the Trust Departmen ¢of The Northwestenn Bank,Credited by the following Disbursements: Statesville,N.C.is holding for the account of its ward the following property: 195//adieJanuary Ll January 1); Jenuary 18bad_— Mrs.Mary E.C.-Sipes-Monthly Allowance Peoples Loan Savings Bank-Comm.lor year Peoples Loan &Sevines Bank-U.S.Treas. Bonds : Clerk of Superior Court-Annual Accounting Mrs.Mary E.Ce Sipes-Monthly Allowance Mrs.Mary Ee C.Sipes-Monthly Allowance Mrs.Mary &.C.Sipes-Monthly Allowance Mrs.Mary E.C.Sipes-Monthly Allowance Mrs.Mary iH.C.Sipes -Monthly Allowance Mrs.Marv E.C.Sipes-Monthly Allowance Mrs.Mary E.C-Stpes-Monthly Allowance Cost Value (5 .00 75.00 75.00 DatedMay,1952 June,1952 June,1952June,1952 Yarch 12 June,1952 April 6 June,1952 |May 6 December,1952 June 12 September,1952 July 2 Octoner,1952 August 5 April,1953 August 6 August,1953 September December,1953 October 8 yebruary,1954 November 5 Maturityv Value #100.00 100.00 100;00 100.00 100.00 500.00 100.00 100.00 50.00 100.00 100.00 100.00 100.00 100.00 Serial Number C17 OO905e0E C176690532E 6176690529 C17890531k C17690530E D253221y5E C20010Rhd3u C20010)450L253739020bh 62056077105 C206 328912E 208082055E C2143743)0E January 22 =February 7 15.00 Peoples Loan &Savings Bank-E bona Mrs.Mary E&.C->ipes-Monthly Allowance Mre.Mary E.Ce Sipes-Monthly allowance Mrs.Mary Ee Ue Sipes-Monthly Allowance 100.00 100.00 100.00 100.00 100.00 }21L,37 64008C21766180LEC21766385E62283776168232543718C240-506-5] May,1954 Uctober,1954 December,1954 August,1955 December,1955January,1957 November 22 December 3 The Northwestern Bank 1-100.00 Bona Mrs. Balence in hands oO Mary ie Ce Sipes-Monthly Allowance TOTAL DISBURSEMENTS f Guardian as of 150.00 75.00 S\,9ies00 200.00 R1W127L52R 100.00 5 B16 ee id 7 date of this report. 63523984598 5November,195 orthwestern Bank,’7 In addition to the above,the Trust Departne of the X ing property: All of which is respectfully submitted Statesville,N.C.1s holding for the account of its ward the following proP y to the Court.Watt BOND .Serial Number B 617869052hE6178690523E 0178690525E6178690526E6178690527 53221)hE €202089656E6205607708E 6206328913E Dated Marcn,}952 JUMEC y 1952June,1952 June,1952 June,1952 June,1952 June,1952 dotobers 1952 April,195 August ’1953 December,1953 RAT vepruee zh M Caen OSE Dobeber 195 6217663486E poem ae ¢226377612E August, Maturity ValueTHENORTHWESTERNBANK|oape y ptpetue FOR’JAMES ALLEN .BUARDIAN 5.00 15.0075.00 100.00 100.00 100.00 100.00 100.00 500.00 100.00 100.00 100.00 100.00 100.00 100.00 100,00 100.00 100.00 BY:W.W.Barnes Vice-president eT sworn to end subscribed before me, this Oth day of January,1958. C.G.Smith Clerk Superior Court nvest- I hereby certify that I have made an examination of Pe section ments and bank statements showing cash balance in this case as required bY are3-10 of the Generel Statutes of North Carolina,1943,es amended,and S8it correctly stated in the accounting. This the 8th day of January,19586. C.G.Smith Clerk Superior Court BESESERE TEE LE SEGRE SEGESE TERE SESESE SE ETE TERE HE TEE EEE Con't Mrs.Mary E.C.Sipes-Monthly Allowance Cost Value Maturity Value t+watt Dated 2 9 Mrs.Mary E.C.Sipes-Monthli iaiceanss .~00 C23q2537en December 19cc ni Peoples Loan «Savings ank=6 ond 7&.00 100.00 G2h0-508-153 January,1967”jugus 6 :3 Mrs.Mery E.C.Sipes-Monthly Allowanceits"60 200.00 R1412751E ©August,1957 8 —Mre.Mary E.C.Su 75.00 100.00 0352398688 November,1967 m 96 Mrs.Mary Bb.GO.Sipes®Monthiy Allowance >>.1 OF The Northwestern Bank-ond $1,037.50 3 ys Mrs.Marv i.C.Sipes-Monthlyv Allowary es-NMont hiv Allowance All of which is respectfully sub-pot mitted to the Court. A ty,handsTHENORTHWESTERNBAN}weer ea,:7 date of this re}GUARDIAN FOK JOYCE LE®SIpgEs a aie BY W.W.Barnes Vice-President i ;In addition to the above,the Trust Sworn to and subscribed before me, +)+-ca 2 cece OcR ;.i this 6th day of January,1950.caliayilie,N.G.is holdine for the C..G.omith Clerk Superior Court \{}M j fal e l hereby certify that I have made an examination of ali investmentsandbank gost Value Meturia veces statements showing cash balance in this case as required by Section 3-10 of the 11.00 ’100.00 General Stetutes of North Carolina,1943,as amended,and same are correctly stated Te00 100.00intheaccounting.72°00 100.00 3 ee Q ¢{100.00 This the 8th dav of January,1955.on 500.00 C.G.Smith Lh gePate—Be eClerkofSuperiorCourt7.50 50.00 75.00 100.00 75.00 100.00 75.00 100.00 75.00 100.00m70.00NorthCarolinaIntheSuperiorCourt,ae Sg Iredell County Before the Clerk :76.00 100.00 ay 75,06 100.00 in the Matter of Northwestern cgnk,fe rE be 100 30 Guardian for Robert Loy Sipes ANNUAL ACCOUNT OF GUARDIAN ¢7.00 100.00 150.00 200.00oa75,00 0.00TOTH?HONDRABLE C.G.SMiTII,CLERK SUPERIOR COURT:100.9+{4ey[De ai qTheundersigned Guardian for Robert Loy Sipes respectfully eeturns anda »tshowsuponoath,the following as a full,just,true and perfect annual account tor All of or ”Count.settlement of its transactions es such representative from the aate ol!its appoint oe ment throuch December 30,19°7 from December 30,1956. 1957 January lst Balance January 2,1957 Veterans Administration Febuary 1,1957 Veterans Administration March 1,i957 |Veterans Administration APPis 1,L957 Veterans Administration May 1,1957 Veterans Administration June 1,1957 Veterans Administration tT hereby certify trat I have ee ne ee ag June ll,1957 Veterans Administration lents and ban!‘iat nblen showing cash balance in this cae 2.as amended,a7 July 1,1957 Veterans Administration Stet ior Sof the General statuses ef Fert Garolina,194+»§ August 1,1957 Veterans Administration of «atates {n the accounting. September 3,1957 Veterans Administration re eee October},1957 Veterans Administration nis the 6th day of January,1958. November h,1957 Veterans Administration {s the .Ay SmithDecember2,1957 Veterans Administration Ge t+sLer\Superior fourt avaninati y? Yag jirs } TOTAL RECEIPTS Credited by the following Disbursements: 1957January 11,1957 Mrs.Mary &C.Sipes-Monthly AllowanceJanuary1h,1957 Peoples Loan &Savings-Comm.for YearJanuary18,1957 Peoples Loan &Savings-U.S.Treas. E.Bond Clerk Superior Court-Annual Accounting Mrs.Mary E.C.Sipes-Monthly Allowance Mrs.Mary E.C.Sipes-Monthly Allowance Mrs.Mary E.C.Sipes-Monthly Allowance Mrs.Mary E.C.Sipes-Monthly Allowm ce Mrs.Mary E.C.Sipes-Monthly Allowance sp apapapeapseieyeaeihseaeiett sete RATATAT TEES ‘ ;sete January 22,1957 Febuary 7,1957March3,1957 Avril 8,1957 May 6,1957 June 12,1957 In addition to the above,the Trust Department of The Northwestern 4 F 289 NORTH CAROLINA IN THE SUPERIOR COURT pank y statesville,Ne Ge is ho iding for the account of its ward the Paitin IREDELL COUNTY oll In BEFORE TH#CLERK wing perty: In the Yatter of The Northwestern property Bank,Guardian for Billy A.Lackey, a Minor "Ee"BONDS Maturity Value *T,000/001,000 .00 M33312937E500.00 D35-705-729 ANNUAL ACCOUNT OF GUARDIAN cost.Value Serial Number .M330071LE 750.00375.00750.00375.00 _vateaAugust,195!December,19 January,195° August,1957 co n7Cco ja in .,- 590.00 D7521\5653E November,1957 TO THE HONORASLE C.G.SMITH,CLERK SUPERIOR COURT: The undersicned Guardian for Billy A.Lackey respectfully returns and shows upon oath,the following as a full,just,true and perfect annual account for settlement of its transactions as such representative from the date of its All of which the Court. ‘s respectfully submitted to appointment through January 6,1958 from January 6,1957: RECEIPTS THE NORTHWESTERN GUARDIAN FOR EILLY 1957 January 6,Balance $1,612.98 W.W.Barnes February 1 March l April 1 May 1 June 1 July 1 luguet 1 September 3 October 1 November | December 2 Credited by the Oc 7( follow Yeterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Administration Administration administration Administration Administration Administration Administration Administration Administration Administration Rdministration TOTAL RE ing Disbursements: G wT pmelotidw 181.00 181.00 181.00 181.00 181,00 161.00 151.00 181.00 181.00 225.00 225.00 3 ’591.90 Vice~President Sworn to and subscribed before me, this 9th day of January,1956. 6.°G.Smith Clerk Superior Court I hereby certify that I ha ments and bank statement showing cash balance in i-10-of the General Statutes of Nort®Garolina, are correctly stated in the accountins. This the 9th day of Smith Superior Peoples Loan &Savings Bank-Comm.for Year y Peoples Loan &Savin’s Bank-U.S.Treas.V Bond 7P 271 Clerk of Superior Court-Annuel Accounting billy A.Lackey-Monthly Allowance a January 1); Ja nuary 18 January 22 January 25 In the Superior court, Before the ClerkNorthCarolina January 25 February 25 February 25 March 25 March 25 Aprii 10 April 16 May 22 May 2c June 20 June 20 July 19 July 19 August 6 August 20 August 20 Septemcer 17 September 17 October 15 October 15 November November November December December January MrSe Billy sie Mrs. Billy A. vwMrs. Bs lly A.MM Mrs. pBillv A. Mrs. Bid Mrs. Bil ly Ae MraVil'S e Bi Livy tle Mrs. BELLy Ae Mrs. Bids Mrs. y Ae Ina Mae Lackey-Monthly Allowance Lackey-Monthly Allowance Ina Mae Lackey-Monthly “*llowance Lackey-Monthly Ailowance Ina Mae Lackey-Monthly Allowance Lackey-Yonthly Allowance Ina Mae Lackey-Monthly Allowance Lackevy-Monthly Allowance Ina Mae Lackey-Monthly Allowance ~A.Lackev-Monthly Allowance Ina Mae Leckev-Monthly Allowance Lackey-Monthly Allowance Ina Mee Lackev-Monthly Allowance Peoples Loan &Savings sank-b Bond Ina Mae Lackey-Monthl» Lackey-Monthly Allowance Allowance Lackey-Monthly Allowance ina Mae Lackey-Monthly Allowance Lackey-Monthly Allowance Ina Mae Lackev-Monthly Allowance Billy A.Lackey-Monthly Allowance Mrs.Ina Mae Lackey-Monthly Allowance The Northwestern Bank-1 $500.00 Bond Billy A.Lackey-Monthly Allowance Mre.Ina Mae Lackey-Monthly Allowance The Northwestern Bank-Comm.for 1957 TOTAL DISBURSEMENTS Balance in hands of Guardian as of date of this report. Iredell County In the Matter of Fhe Northwesternsank,Guardian for Kenneth R.byers, 4 Minor 10 THE HONORABLE C.G.SMITH,CLERK SUPERIOR COURTS The undersigned Guardian for Kenneth R.& eh}es shows upon oath,the followine as a full,just, ‘for settlement of its transactions as such representative ‘pointment throuch January 7,1950 from January 7» RECEIPTS anua ry -Balance 1957: true and perfeoat annu from the date oi February a arch 1 Apri]]May 1June] July ] July } AUeust 1 Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Veterans Administretion Administration Administration Administration Aaministration Administration administration Administration Administration Aaministration Administration Administration Aaministration ~ers respectfully returns ana al account £FA 4-vec TOTAL RECEIPTS CreqsSted by the following Disbursements: aeeury lyary18 Peoples Loan &«Savings Peoples Loan &Savings eg olny ananigpnanenainaieeergnatal Daal |Mi 92 Con't January 22 Clerk of Superior Jourt-Annual Accounting 50 March 2 February 13.J.©.Penny!s-Clothes 17.56 iprdl 1 es ce April 8 B.C.Penny s-C othes 12.70 May 1 nace is Administration May 3 Belk's Dept.Store-Clothes 13.28 |June 1 os evens Administration June 12 Sherriil-White Shoe Store 9.38h Suly 1 hl aur Administration July 1 Kenneth R.Byers-Vacation pay 320.00 fuiv 1 V rans Administration August 6 Peoples Losn &Savings Bank-E Bond 150.00 ress A 1 bo Administration November 22 The Northwestern Bank-1 $100.00 Bond 75.00 :sapvaer 3 vn erans Administration January ,1958 The Northwestern BankeComm.for year 1957 29.85 October 1 Meni pene hah en~©e is Administration TOTAL DISBURSEMENTS Wear November h Veterans Administration ate oO ie e -.145-93 :December 2 Veterans anf a ae Cash Balance in hands of Guardian as ‘anaes 2,2950 oot as ee:g ry <73 fans Administration of date of thisreport —5g392 $979.oo 4%TAL RhaChkl PIaw i by t :4 rine dist In addition to the above,the Trust Department of The Northwestern Benk,Credited by the following disbursements: ;:a :1957 Statesville,N.Cc.is holding for the account of its ward the following property:January lh,Peoples Loan &Savings Bank-Comm.for 1954 .} ss Januery 18 Peoples Loen &Savings Bank-U Steen ke .0-20 oa -oreery ee Clerk Superior Court -AnnuaL Accounting aa yee ::i :February 13 Dr.Stegall &Walker-professional servi 4.50 Cost Value Maturity Value Serial Number_Dated February 25 Faleh Mok Dasastanat see service 3.00 “375.00 $500.00 Disco LO9UbE October,195);March 12 wi nee ci nutictias -Shoes 74lh 75.00 100.00 C21766384E December,19¢);April 8 Patricia leiweatias 6.46 75.00 100.00 C226781),89E February,1955 April Rinse&levine 4.15.00 75.00 100.00 C226783616E April,1955 April Spainhour's-Clothes ce 9.29 75.00 100.00 C226377615E August,1955 April &d.Cy.Petey s-Clothes 13.37 375.00 500.00 D32876003E December,1955 April S 6.Saenetent totnas 1.dh 75.00 100.00 C2H0-506-156 January,1957 Mey 3 Belk's Dept.Store-Clothes Arn 150.00 200.00 R1WL27L5OUE Ausust,1957 June 8 Patricia A.Brers-Clothes 19.00 75.00 100.00 635239871 November,1957 August Patricia A.bvers-Spending Money ae ne 5 ee Aurust Belk's Dept.Store-Clothes ae ere &1,B60200 :August Peoples Loan &Savings 5gnk-E 5B 150200 August 26 Belk's Dept.Store-Clothes 65 2h All of which is respectfully submitted a August 27 Patricia A.Byers-School Supplies 12-00 to the Court.E September |}Spainhour's-Ulothes oy 60 =OCtober 5 Patricia A.sByers-Clothes ici00 THE NORTHWESTERN BANK B November e2 The Northwestern sank-1 $100.00 ison oe On GUARDIAN FOR KENNETH R EY:ae Deceml 9 Davis Hosvital-Operstion B00 January lh,1958 The Northwestern Kank-Comm.for 195 29.8G& BY:We weparnes VicewPresident TOTAL DISBURSEMENTS &708.37 Sworn to and subscribed |or ,Balance in hands of Guardian as of uate this 9th day of January of this report hao 80) : 7 PO OBWEEyf Ce (re Smith Re Clerk Superior Court 5 In addition to the above,the Trust Department of The Nor +3 I hereby certify that I have made an examination of all invest-’ma Department of The Northwestern bank, ments and bank statement showing cash balance in this case as required by Section mB Stetesville,N.C.is holding for the account of its ward the following |antes 3h-10 of the General Stetutes 90°North Carolina,19)3,as amended,end same are ee :To gee i te oe SUSAN SS eee correctlv stated in the accounting. This the Oth dav of January,1958.Cost Value Meturity Value N Dated ¥375.00 €500.00 D32c L000 “October,195) C.G.Smi cn 15.90 100.00 C217 663,83E December,19°] Clerk Superior Court 75.00 100.00 C62267811,90E February,195 7£.00 100.00 C226783617E April,1955 me 75.00 100.00 622837761 E Attgust,1955 375.00 500.00 D32874500KE December,1955 V4 271 ;75.00 100.00 C2h0-508-))57 January,1957 om 150.00 200.00 R1412745 38 August,1957 75.00 100.00 6 35239870E November,1957 North Carolina In the Superior Court Iredell County Before the Cierk $1,350.00 wr ‘ All of which is respectfuily In the Matter of The Northwestern submitted to the Court. Bank,Guardian for Patricia A. Byers,a Minor ANNUAL ACGOUNT OF GUARDIAN THE NORTHWESTERN BANK GUARDIAN FOR PATRICIA A.bYERS W.W.Barnes wenn to and subscribed before Vice-Fresidentmethis9thdayofJanuary,1958. TO THS®MONORABLE C.G.CMITH,CLERK SUPERIOR COURT:BY e- The undersigned Guardian for Patricia A.Byers reppectfully * at turns and shows upon oath,the following as a full,just,true ana perfect ann us Ge Smith the date .Clerk Superior Court e I hereby certify that I have made an examination of ali invest- aan and band statement showing cash balance in this case as required by Section ms 80 of the General Statutes of North Carolina,193,as amended,and same re correctly stated in the accounting. account for settlement of its transactions as such representative f of ‘ts appointment throuch January 7,1968 from January 7»1957. RECEIPTS This the 9th day of Janusry,1958. 1957January 7 Balance &530.67 s: fike February 1 Veterans Administration 4.7.00 aa CTE SUPSTIOF c SHEE HEHHHHM EHR HERES At ®269 Oo a eavciwk In the Superior Court North Carolina In thnthe Superior Court Iredeil County Before the Clerk Iredell County Bef t)efore the Clerk In the Matter of Mary #.Souther In the Matter of Mary H.Souther,)nN ;ae |2 :Guardian of Mrs.Ella M.Holmes,(AH NVA ReP OR Incompetent >ae Incompetent )(+pie NORARTP CR owrmry eee Seca :ee .:a nie gemma:SOURT OF oe ‘TO THE HONORA!be Us Te SMITH,CLERK OF SUPERIOR COURT Vi TRY ey 7 nO NPY .- 7)THE HONORAPLE C.G.SMITH,CLERK OF SUPERIOR COURT OF IREDELL COUNTY,NORTH F GAROLINA:URT OF IREDELL COUNTY,NORTH CAROLINA:The uncersiened Mary Il.Souther respectfullv The undersigned Mary M.Souther respectfully shows unto the Court shows unto the Court: I I That she was on t 3rd dav Tee1the3rddayofJuly,1953,duly appointed by this Court 9s guar- That she was on the 3rd day of July,1953,duly appointed vy this Court dian of Mrs.Ella M.Holmes,Inc : :;Me Holmes,Incompetent,duly qualified an ¢ es puardian of Mrs.Ella M.Holmes,Incompetent,that she duly qualified and is y qualified 1d is now acting as such guardian. row acting as such guardian.ET Lt Tha au a :;That as such guaraian,she submits the following report,upon;eu oy oath,of 1 That as such guardian,she submits the following report,upon oath,of her i transactions since the 22nd day of October,1956,o OF ftthedateofherlastrepor 1¢6r *. 1transactionssincethe day of June,1955,the date of her last report:RECEIPTS RECEIPTS Cash on hand at last report on the 22nd day of Yy2rer Merchants &Farmers bank dividend— Cash on hand at last report on the of June,1955,747 1/21/57 Rent from farm 2/18/57 Sold Corn 7---55 Rent from farm 28.6 1/31/57 Merchants &«Farmers band dividena ne 9/10/57 Rent Note of D.L.Myers,which has since be }2,000.00 Total Receipts Li-1¢-€6 Rent from ferm 100.00 DISBURSEMENTS 7.391 :10/22/56 Neil S.Sowers,Attorney's fee 62.86 5 11/9/56 Mrs.Mary H.Souther,keep of mother 15.60 ‘12/6/56 Mrs.Mary H.Souther,keep of mother 43.14 b 12/28/56 Boyce Church ne7 0/20 swadess County,taxes 1-27-54 Rent from farm 30.00 e ry /S6 State of North Carolina,intangibles tax :12.00 2/8/“7 Mes.Mary H.Souther,keep of mother 8.00 ,L/12/°7 Mrs,Mary H.Souther,keep of mother 3-21-56 Rent from farm 9.63 ;9/u/57 Mrs.Mary H.Souther,keep of i.oe 62.04 Total Disbursements 10-16-56 Rent from farm 65.93 Balance on hand Total Receipts — DISBURSEMENTS Respectfully submitted,this the 9th day of November,1957. 9-9-55 Clerk of Superior Court,fees 610 11-16-55 Mary H.Souther,Commissions £369 Mary H.Souther 12-20-€5 Mary H.Souther,Guardian fee 50-00 Mery H.Souther,Guardian of 1222-5 Mary H.Souther,Guardian fee 50.00 Mrs.blla 12-31-55 Iredell County tax collebtor 37-70 2-1-56 For purchase of stock in the Merchants &and subscribed before me, Farmers Bank of Statesvill,Inc.,on splitting Oth day of November,1957 stock of the bank 600.00 Mary H.Souther,Guardian fee 50.00 2!£.Crosswhite Mary H.Souther,Guardien fee 50.00 Notary Public Mary H.Souther,Cuerdian fee so \2 Mary H.Souther,Clothing for ward 25.400 ly commission expires:December 13,1956 :; Mary H.Souther,Guardian fee 50.00 Approved,January 9,1950 20200 ne Total Disbursements 1,oe CO.2.Smith k Suoerior Court16ClerkSuper Balance or hana 1,b28-2 ; PRT RR,WIE LCN WE AWN AE OO M.Holmes,Incompetent Sa l HU I UI T L oO Rm Of P w i -8 Oo \F u 8 Os e «a 2 9 or m r W w rf ' S U 4 Respectfully submitted this 22nd day of October,1956- Mary H.Souther |pile Mary H.Souther,Guardian of Mrs Sworn to and subscribed before me,Me.Holmes,Incompetent this 22nd day of Octobey,1956. Hlivabeth P.Fox Notary Public My Commission Expires:September 2,19 'fi AU approved,Oct.22 m |theredicSaptrror Court WETS ETE SESE TENE SETETE TERENE ETE TE TEETERTE EETE 596 ,Uf F 329 :TADMIT ‘ATR (N Av 236 were Ue N THE SUPERIOR COURT IREDELL COUNTY WORTH CAROLINA IN THE SUPERIOR COURT In the Matter of DMmawT 7 CNT TRTETYS Wh ww ’7 ‘T 7TH IREDELL COUNTY BEFORE THE CLiRK J.Herman Dobson,Guardian of ( Mrs.Marv Louise Evans Dobson,)a : .son PINs’OUNIncompetentAGC0U8 IN the Matter of T.L.Bysard,Jr.,TO ‘THE HONORABLE,C.%.SMITH ae eal et Re ere 2 as Guardian for Pamela Morgan Dysard.ANN 2 >OR e ’MITH,CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY: The unaersicned,J.H hoa .. T0 THE CLERK OF THE SUPERIOR COURT OF IREDELL COUNTY:'erman Dobson,respectfully shows unto the Court: mda TALE MAMID i T ‘arc 2G T ’14 ¢Dp M Pe 7 Now Mi L.Dysard,Jr.,guardian tor Pamela Morgan Dysard,and VW Ye ih ’a That he was heretofore appointed |a : >1 ‘’Tt "ee ”t 2Q OV the Court en °f G Oo r VM : makes the following report from the perloa from November 1,1956 to December 31,TOESL Guersten ef ey re S Louise Evans Docson,which appointment was made on the 16th day of May,1957, 1957 .;' a and he has been acting es such guardian since said date 4nd is still acting as RECEIPTS r Rand Balance from last report sich at the time of the filing of this report. Dividends ,ie Bank of Virginia 120.00 Foremost Deiries,Inc.100.00 That said incompetent was by this court judicially declared of sound mind and Security Life &Trust Company pete 255.00 265.00 memory on the 13th day of January,1955. 691.75 a1 RSEMENTS12-31-56 Intangible Tax 38 That the undersigned guardian hereby submits to the Court this his finel account, 12-31-57 Intangible Tax 260 Ld Bank Balance date of this report :which shows all of the transactions of said Guardian from the dateof his appoint- 890.5 ment up to the time of the filing of this report,the accountins being as ©OF THE INVESTMENTS AND THE PURCHASE PRICE DYSAPD:follows: a/fal’.4/@ Foremost Dairies,Inc.,100 shares %$17.00 $1,700.00 Receipts and Disbursements Security Life «Trust Compary 50 sh.@ $89.50 h 475.00 Receipts Date of Bank of Vircinia 100 shares @ $2h.75 2,475.00 L oe p oe eee Amount Peoples Loan &Savings May cl,1957 Money on Leposit a 6,655.2h :‘.ae ‘‘ah Bank Bank of Virginia 20 shares 2 $24.75 195.00 7 ::.: 9,145.00 :United States May 2h,1957 Social Security 743.40 Sicned and entered the Office of the Clerk of the Superior Court of Iredell United States June 0,)Social Security 162.80 :i J United States July 10,195 Social Securtt 52.8 county at Statesville,North Carolina on vamuary 10,1950.July »1957 Socia ecurtty 162.80 T.Le Dysard,or volte Ghetas Aug.‘7 SocleL Security 162.80 7.°a *A 3 e . T.L.bysard,Jr.,cuardian for Morgan Dysard. Pamela Pilot Life Insurance Aug 57 Insurance Premium Refund 29.76 Company eee See ee ager eee United States Sex C c Social Securit 162.60 Sworn o and subscribed vefore me this January 9,1956.United States 0 057 Social Security 162.80“ My Commission expires:March 1 dy M.B.Brosius,Adm.(17,1957 YeorS widows Allowance 395.00 Margaret S.Mack United States N 9,1957 Social Security 162.80 Notary Public Approved,January 10,1958 United States Dec.10,1957 SociteL Securtty 162.80 p ,44 Cc.@.Smith United States Jan.9,1958 Social Security .Te Clerk Superior Court Total Receipts Disbursements Paid to Date Paid Fora8wiweBaxterH.Finch May &h,1957 "Retainer fee-Legel Ser. Superior Dairies May 2h,1957 Milk Bill City of Statesville May 2h,1957 Water &Light Bill Park Place Greenhouse May 2,1957 Flowers Brite Service Co.of May 2,1957 Gas Bill a Gey Ine.- Southern Bell Telephone May 2h,1957 Telephone Bill id Telegraph Co. Metropolitan Life May 2h,1957 Insurance Premium nhsurance Company ea ;r 598 Paid To Park Place Grocery Charles EB.Keiger,Inc. Park Place Grocery Metropolitan Life Ins.Company Southern Bell Telephone and Telegraoh Company City of Statesville Public Service Co.,of Ne 2G. Superior Dairies Cash Home Security Life Ins.Company ‘Park Place Grocery runeral Home Puolic Service Co.of N.Os,Inc. Southern jell Telephone &Telegraph Co. Superior Dairies Cash Metropolitan Life Ins.Company Cash Metropolitan Life Ins.Company Public Service Co.of N léy .eucs Place Grocery Southern Bell Telephone Telegraph Company City of Statesville Superior Dairies D.8.Andrews Metropolitan Life Ins.Company iiome Security Life Insurance Company Park Place Grocery Southern pell Telephone and Telegraph Co. City of Statesville Public Service Co.of N.Ves ines Superior Dairies Cash Metropolitan Life Ins.Company Suverior Dairies City of Statesville Park Plece Grocery Southern Bell Telephone and Telegraph Company Public Service Co.of Ne Ce Inc. M.B.Brosius,Yom. Date Paid May 2b,1957 May 2h,1957 dune Jane June June June June June Juby July July July July July July July July 10, 10, 10, 10, 10, 10, Lis LO, 10, 10, 10, 10, 10, August August Aurust Aucust 1957 1957 1957 1957 19°7 1957 19£7 1957 L957 1957 1957 1957 1957 1957 1957 L957 For Groceries Guardian Bond Premium Groceries Insurance Premium Telephone Bill Water &Light Biil Gas Bill Milk Petty Cash Policy No.2276271 Mary davie vobson Groceries Assessment Water &Light Bill ras Bill Telephone si11 Milk Bill Petty Cash Life Ins.Premium Petty Cash Insurance Premium Gas Bill Groceries Telephone Bill Water &Light sill Milk Bill Refund of $5.00 policy fee advanced Insurance Premium Insurance Premium Mary ivie vobson Groceries Telephone sill Water &Light Bill Gas Bill Milk Bill Mrs.Dobson's Allowance Mre.Dobson's Allowance Insurance Premium Milk Water ©Light Bill Groceries Telephone Bill Gas Bill Purchase of House and lot Paid to Superior Dairies Southern Bell Telep}and Telegraph Co,—Public Service Co,ofHeCoe186, Park Place Grocery Date PaidNov.9,1957 Nov.9,1957 Nov.9,1957 Nov.9,19£7 Din 's [Sgler's Drug Store Nov.9,1957 r.dack M.MDcKM.Milam Nov.9,1957 Johu S.Hardaway,M.bD.Nov.9,1957.®’a Metropolitan Life Ins.Company Cash Nov.9,1957 Nov.9,1957 Home Security Life Nov.9,1957InsuranceVompanyules City of Statesville Nov.ll,1957°’72 State Hospital at Dec.6,1957Morgantonanee Home Security Life bec,10,1957Ins.Company : Metropolitan Life Dec.10,1957InsuranceCompany:City of Statesville Dec.10,1957 Cas}+a_Dec.10,1957 Statesville Drug Co,D 195719 ©.Southern Bell Telephone de 10,1957andTelecraphCompanyaPublicServiceCo.of O,197C.inc. Park D nmPlaceGrocery ec.LO,1957 oul ertor bairies 0 L957“Uy J° southern Bell Telephone Jan.6,1958ndTelegraphCo.ark Place Grocery Jan 8,19°8 Supe IperiorDairies Jan 8,1958 City of Statesville Jan 8,1958 Mac's Television Shop Jan 8,1952 Public Service Co.of an 6,1958NeGO.Ine,Fox Ins.Agency &,1956 Metropolitan Life Jan 8,1958Ins,CompanyHomeSecurity Life 8,1956Ins,Company Cash bs 19879 North Carolina Dec.lh,1957 Register of Heeds J:er of 20 Oot.17,1957ofIredellCounty Davis Hospital Jan 13,1956 f,G,Smith,C.S.C.Jan 13,1956 Baxter H.Finch Jan 13,1958 Total Disbursements Pp €id to Mrs.Mary Louise Evans Dobson ?‘Stal Disbursed and Vistributed J. J. For Milk Bill Telephone ill Gas Bill Grocery Bill Drugs Evie Dobson Professional Service Insurance Premium mrs.Dodson's Allowance Premium No.2276271 Mary Evie Vobson Water &Light 5iLl Mrs.Dooson Treatment to date Insurance PremiumMaryEviteLobson Insursce Premium Water «Light Bil] nA rs.Dobson's Allowance Medicine Telephone Bill TAS LiL Grocery sill Milk Telephone Sill Groceries Mitt:Bibl Water &Light Bill Bill of Dees25,1957 ras Bill Fire Ins.on House Insurance Premium 9 Premium 2276271 3620MaryEvieDobson Mrs.Dobson's Allowance 60.00 Intangibles Tax 3093 Recording of Deed 2.00 from M.5.2rosius Comm.to J.Herman Dobson,Gdn. Services of Dr.Holbrook 6.00 Jan.9,1958. Fees 27.90 Fees,Legal Services 250.00 $8,797.56 328.24 9,125.80 Herman Dobson Herman VLobeen,Guardian er s t e n Na r a he at o n e 598 || Paid to Date Paid For ee re por |Superior Dairies Nov.9,1957 Milk BillPaidToWay2h,1957 roceries 8 53 :.|Park Place Grocery May cl,Southern Bell Telephone Nov,9,1957 Telephfay2h,1957 Guardian Bond Premium ee ee oa ezsPublicServiceCo.of Nov.9,1957Groceries:i a ead aParkPlaceGrocery Charles E.Keiger,Inc. 57DGocerrcune10,195ParkPlaceGry Nov.9,19&7InsurancePremium Grocery BillcMetropolitanLife10,1957 Dingler's Drug Store Ins.Company _ aut ae Bell Telephone 10,1957 Telephone Sill and Telegraph Company City of Statesville 10,1957 Nov.9;1957 Drues br.Jack M.Milam Nov.9,1957 .Water &Light Bill aoe ,-Evibe Dobson inn 2 a8 to ay sMe Ds Nov.9,1957 Professional Service Public Service Co.,of 10,1957 Gas Bill Ne Os.IMGs Superior Dairies 10,1957 Milk Metropolitan Life Ins,N éCompanyHOVDe1957 Insurance Premium Cash 7 3 pc [ Petty Cash ROY «9a SADE Mrs.Dobson's Allowance;1957 e y as }ur rCash3HomeSecurityLifeNov.9,1957 Preami Ne 2927627insurancevVompanyo-rremium No.2276271 Security Life 10,1957 Policy No.2276271 Mary Evie Dobson ug -_mSheslyMarysvievobsonIns.Company City of Statesville N Lh c 1.)'NOV.1,1957 Water &Light Bill 7-35 State Hospital at D 2az‘Cece i 907 iy Ai m )“Morganton 6,1957 <i bLooson Treatment Gh2.50 Reavis Funeral Home 10,1957 Assessment o Gene Home Securitv Li )10,1957 Water &Light Bill ey yack ife Dec.10,1957 Park Place Grocery 10,1957 Groceries Insurance Premium=3.20MaryEvieLobdsonCityofStatesville Public Service Co.of 10,1957 Gas Bill iatoubuibted tihs a Bees 500.‘Insurance Company Southern sell Telephone y 10,1957 Telephone siil Gite af Beateeci lie oe &Telegraph Co. Superior Dairies Insur@ice Premium 1.92 Water «Light Bill L0.nT 10,1957 Milk Bill Cash Dec.10,1957 Mrse Dobson's Allowance 60.00 Cash 10,1957 Petty cash Statesville Drug Co,Dec.10,1957 Medicine 6.00 watrepelitan Life 10,1957 Life Ins.Premium ae Southern Bell Telephone Dec.10,1957aa-F a .a ang x -Ins.Company and Teleeraph CompanyisiAucust9,1957 Petty Casn Public Service Co.of Dec,10,1957ala“,~Cy-Ne U Inc.. 1957 Insurance Premium 7 .bark Place Grocery Dec.10,1957 Telephone Sill 4.62 Gas Bill 16.15 Metropolitan Life Ins.Company ve coe ‘te 3 Public Service Co.Oi 1967 Gas bill ‘Superior Dairies Dec.10,1957 Milk Ne.C Inc.::os ove Pisae Grocery Aucust 1957 Groceries southern Bell Telephone Jan.&,1958 cee)and Telegraph Co. ".I Bi Park P :eiSouthernBellTelephoneAugust9,1957 Telephone Bill lace Grocery Jan 8,1958 Groceries Grocery Bill Telephone Bill Telegraph Company ‘ase,: tty of Statesville Aucust 9,1957 Water &Light:sill perior Dairies Jan &,1958 Milk Bill Superior Dairies August 9,1957 Milk Bill City of Statesville Jan 8,1958 Water &Light Bill —*dns Mac!J ‘Db.BH.Andrews August 16,1957 Refund of $5.00 policy acis Television Shop Jan OU,Bill of bec.28,1957ive.+s v »j 5 sfeeadvanceatin@; Metronvolitan Life Sept.9,1957 Insurance Premium a a ee Co.of van 8,195%Jas Billi si Ul iO.soldi oP 7 ~i :ne. Ins.Company :be Fox ”,.ss 2 3 Home Security Life Sept.9,1957 Insurance Premiur Ins.Agency Jan 6,19°Fire Ins.on House 9.19»sefeMaryEvievobsonInsuranceCompanyJMetropolitanLifeJan8,1958 Ins,CompanyHomeSecurity Life Jen &,1958 Premium 2276271 3.20Ins.Company Mary Evie Dobson Insurance Premium 1.92 Park Place Grocery 9 5 Groceries Southern bell Telephone g hs Telephone Sill and Telegraph Co.'Cash City of Statesville Water &Light Biil Jan 9,1958 Mrs.Dobson's Allowance 60.00 North Caroli:,ina Dec.ly 195 Intangibles T 9PublicServiceCo.of 9¢Gas Bill 4,1957 ax 3.93 Gee 1hG ore i Register of Heeds.Oct.17,1957 Recording of DeedSuperiorDairtes9s:Milk Bill of Iredell County es from M.B.Brosius Comm.to sa Cash 9,Mrs.Dobson's Allowance J.Herman Dobson,Gdn. Dobson's Allowance Davis Hospital Jan 13,1958 Services of Dr.Holbrook 6.00Cash10,S Mrs.Jan.9,1958. Metropolitan Life 10,195 Insurance Premium 2°G.Smith,c.S.C.Jan 13,1958Ins.Company Be éSuvertorDairies10,Milk xter H.Finch Jan 13,1956 Fees,Legal Services 250.00 City of Statesville 10,Water ©Light Bill Fees 27.00 Total Disbursements $8,797.56 Park Place Grocery Oct.10,Groceries Paid to Mrs.Mary Louise Evans Dobson 328.24 Southern Bell Telephone Oct.10,Telephone Bill Mtal Disbursed and Distributed 9,125.80 and Telegraph CompanyPublicServiceCo.of Oct.10,Gas Bill J.Herman Dobson Ne Ce Inc.J.Herman Dobeen,GuardianM.B.Brosius,Yom.Oct.10,Purchase of House and lot Se eeeee ee ee 4q F217 NORTH CAROLINA NORTH CAROLINA TNIN THE SUPERIOR COURT IREDELL COUNTY §IREDELL COUNTY BEFORE THE CLERK J.Herman Dobson,after first being duly sworn deposes and says:IN THE MATTER OF ae EVELYN B.RAYNAL,GHARDIAN OF That he is the Guardian in the above entitled cause,and that he has read the M MARILYN R.RAYNAL(MARILYN R.MEITNER)) A,MINOR ‘(EITNER foreroing Final Report in this cause,and that he knows the contents therof, ard that said Report is true of his own knowledge except as to those matters C.G.SMITH,CLERK SUPERIOR COURT,IREDELLoat3’ and things stated uvon information and belief,and as to those thinrs be be- Evelyne 8.Raynai.Guardian for Marilyn R.Raynal,respectfully returns and lieves themto be true.shows,upon oeth,the following as a full,just,true and perfect annual account J.Herman Dobson Affiant of his transactions as such guardian covering the veriod from lst day of Jenuary, bea F 1956 to lst day of Januar 195toandsubscribedbeforeme:9c ¥Ja y, 2 :ReceiptsJanuary,1958.ceip ;.Balance on hand January 1,1956,report & on ‘“s m +=5 en +=‘Joan Cranford (Drum)Feb.2,1956-Jefferson Standard Life Ins.Co.-Div.Notary Public May S,1956-"""""",lay 5 C6aeBAug.2,1956-""n11-7-50 Soy.1,1956 -""" Approved,January 13,1958 2 $2,091.0h My Commission mxpires: is.cit paith.,<DisbursementsClerkSuperiorYour16,1956 Clerk of Superior Court,Annual report Webb Ins.Asency-5ond #197781 Evelvn 8.Raynal (care,support,main- tainance,clothing ard incicental ex- penses allowed bv Court orcer for one year) June 18,1956 Webb Ins.Agency -Bond #395003 Total Deposited Jan.16,1956,Statesville Indus.Sank alance on hand this dete as per vank statement Peoples Loan &Savings Sank In addition:Interest Statesville Industrial Bank (Jjo0.25-lioZ tax) Jefferson Standard Life Ins.C»..0 Supplementary Contract FOF6SE Atlantic B &L Assr.(Int.1956 -$164.77) Home B &L Assn.(int.1946 -$76.0h) Series E Bonds of maturity value Total 25,822.40 All of which is respectfully submitted and uskeda to be approvea by the Court. Evelvn 3.Raynal ‘a Gaardian for “arilyn Rk.Raynal Sworn to end subscribed before me this 16th day of Jan,1957. —C.G.SmithCierkSuperior Court Audited and Approved C.G@ Smith Clerk Superior Court GF 217 NORTH CAROLINA NORTH CAR ICAROLINA IN THE SUPERIOR COURT IREDELL COUNTY -EDELL COUN ?c :IREDELL COUNTY BEFORE THE CLERK J.Herman Dobson,after first being duly sworn deposes and says:IN THE MATTER OF )EVELYN B.RAYNAL,GHARDIAN OF That he is the Guardian in the above entitled cause,and that he has read the ™MARILYN R.RAVNAL(MARTLYN .deeous ,7 : A,MINOR ee (4 +BBP OR FT foreroing Final Report in this cause,and that he knows the contents therof, sti deardthatsaidReportistrueofhisownknowledgeexceptastothosemattersTOC.G.SMITH,CLERK SUPERIOR COURT,IREDELL COUNTY: and things stated upon information and belief,and as to those thinrs be be- sieEvelvne8.Raynal Guardian for Mari.tam mn for Marilyn R.Raynal,resp ly Lieves themto be true. Q Nay ’pectfully returns and shows,upon oath,the following as a full,just, J : true and p ce J.Herman Dobson u nad perfect annual account Affiant of his transactions as such guardian coverinz the vertod from lst day oi Jeanuarv>..e 7 °o? Sworn to and subscribea before me 1956 to lst day of January,1957 this 13th day of January,1958.ii Joan Cranford (Drum)Balance on hand {it s January 1,1956,report dp —,ss bh.2 andard a y .ei Notary Public Feb.c,1956-Jefferson Standard Life Ins.Co.-Div.May 5,1956-""""" 11+7+68 Aug.2,1956 ."" =Nov.1,1956 ”"" Approved,Januery 1.Total receipts eile a ae a $2,091.04 My Commission uxpires: Cy.Ge.smith. Clerk Superior Court Disbursements_a Jan.16,1956 Clerk of Superior Court,Annual report Webb Ins.Agency-Bond #197731 ; Evelvn 3.Raynal (care,support,main- tainance,clothing ard incidental ex- penses allowed bv Court order for one a year)1,200.00 ne 18,1956 Webb Ins.Agency -Bond #395003 100.00 Total Disbursements ited Jan.16,1956,Statesville Indus.Sank Balance on-hand this date as per voank statement Peoples Loan &Savings sank Deposi In addition:Interest Statesville Industrial Bank (Jo0.25-l5?7 tax)¢7.34 Jefferson Standard Life Ins.Co.0 SupplementaryContract#06695 6,874.65 Atlantic B &L Assr.(Int.1956 -$1.77)6,297.97 Home B &L Assn.(int.196 -$76.0)2,591.94SeriesEBondsofmaturityvalue10,050.00 Total 25,822.40 All of which is respectfully submitted and iskead approved by the Court. Raynal R.way nal Sworn to end subscribed beforemethis16thdayofJan,1957. co.G.SmithClerkSuperior Court Audited and Approved C.G.Smith Clerk Superior Court 04.2600 00.06 00.58.06 26.00.0008 00 00 06.06 00000000 adCSTESESESETERETETeaESETETETETOTEEGETEEt 602 WF 217 North Carolina Ire ell County In the Matter of Evelyn B.Raynal, Merilvn R.Raynal,‘tnor (Marilyn R.Meitner) followin:ag Tuardian lance on hand Jan.a bank Statement 1,1957 Jefferson p LOST .Aug.2,1957 .a qi Or 7 "" LOC?Withdrawals: a ekYow.I aos "s a " ensOVe 9 ‘an 9Ad.3 Court Tr weims ~balance o) ment of han,arid Jane l, Northwestern naustrial BankStandardLife 06695 issn.( Stetesville |]Jefferson Contract # Atlantic B&LHomeR. Series th is res Sworn toaehie and subscribedmellthdavofJanuary,Vv Ge Ge.SmithUlerkofSupertor Court Guardian of coverings Standard urance Ingerance Co. interest 1957LAssn.(interest 1957&oondas -maturity value pectfully submitted and asked In the Superior Court Before the Clerk . i.Raynal,respectfully returns and shows ’a bi.true and perfect annual account of'his tran. period from lst day of Januarv,1957 to lst 1957; r €ft D> OM G OS ~I - I < 0 ° eLite a] oJ © ° SINI SI Lo Of fo fy fo r >Assn. Industrial #1,720.22 bisbursements annual arPency re 5.10 386.00 6,2 090Ve tf)L,200.00 L Cc «50 = pad jae 1958, ank 6.723 1,720.22 58.8 6,874.65£678.092,670.2810,050.00$725,331.91 (interest 1957 -g1.05) entary dp -suppliem -$130.12)n>f >),\$(5.3)) Je to be approved by the Court. Evelyn 8.RaynalGuardianforMarilyn R.Raynal before 1958. Audited and Approved January ll,1956 -omith Superior Court ‘Soolie Sin S480 96 56 58 6BOWEIEEEETeesetes 602 7}F 217i North Carolina Iredell County Matter of Raynal,Pavnal In the Evelyn F rilvn Guardian* nor.nor> fw\J eitner)erilyn RavnalEvelwn t}oath,ollowin nuerdian +day of Janus of Northwestern 43 Aw Uii etesviil affarannCili¢i I aa .GSQaQaL Ui °Re cq+Ou «sta etContra Atlentic B «I yne ( nterestuwASSN bonds -maturity vSeries# |,fBa.Ot S rest subscribed oft ane Lhith Sworr t 1\ ¥+oO bef mea +Sa ‘vwa Smith SuperiorClerkof Ue Court sank Ingerance interest ectfull January of Vv lie true a coverings period Receipts snASS Industria r ~* meementea17emeS Annual wrencyv report Bond #197761 "#x ;)03 (care,suppo arr4%.( andailu L226 per Court rT a)n a "$Total disbursement teSclmyU4 ° ao er state- (in terest UDe LOS 1957 alueati Bon 9,)Pl9e 54) submittedVv ore 1956.’ see oe 5 vreeee iro In the Superior Court Before the Clerk ul yrat tyRaynal,respectfully Ww ns and shows, na perfect annual account of his trane +C¥}4 lst day of Januarv,1957 to lst |1,720.2 rt ta rde £8.69 6,874 265 t ,678.092670.2810,050.00_$25,331.91 to be approved by the Court. bs1DEvelyn Raynal yuardian for Marilyn Rk.Raynal Audited and Approved January 1),1950 coSuperior Court State of North Caralina Departnent of Archives and History Raleigh CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographs appearing on this reel are true and accurate reproductions of the records listed on the target (title)sheet preceding each volume or series of records microfilmed hereon;that the records were microfilmed on the date and at the reduc~ tion ratio indicated;and that on the date of microfilming,the records were in the custody of the official or other individual listed on the target sheet(s). It is further certified that the records listed on the aforesaid target sheet(s)were microfilmed in conformity with the provisions of Sections 845.1 ~845.4,General Statutes of North Carolina;and that in order to insure archival quality and authentic reproduction of records filmed,they were microfilmed in the manner prescribed,and with equipment and film approved,by the State Department of Archives and History. (Signed)WW amera Operator END OF REEL