Estate Financial Ledger




( 89 )

  1. Dr.
    £ s. d.
    Brought forward 639 2 9

  2. Cr.
    £ s. d.
    Brought forward 421 3 10
    Sept. 23 same, on account of William
    Mayhew, dividend 0 11 7
    Nov. 9 postage letter from Mr. Dixon,
    enclosing receipt and promis-
    sory note 0 0 8
    " John Kelly, dividend 0 5 3

  3. Jan. 23 " postage letter from Clunie, re-
    specting Gray and McGregor's
    lease 0 0 4
    24 " postage letter from Lord, same 0 0 4
    " 'Times,' advertising sale of
    leasehold property at Russell 0 6 6
    Feb. 4 " postage letter from Lord 0 0 4
    " Do do Clunie 0 0 4
    14 " McDougall account of Arthur
    Willis, Sons and Co., of Lon-
    don, dividend 21 10 5
    " same, account of Willis, San-
    deman and Co., of Sydney, div. 21 2 9
    18 " Martin McDermott, do. 4 4 9
    20 " Mr. Grant, attorney for the
    trustee of Maelzer's estate, div. 0 9 0
    Mar. 10 " J. Moore, advertising 'Auck-
    land Chronicle,' sale of lease 0 6 1
    June 6 " John Johnson, dividend 0 9 16
    7 " John Kelly, do. 0 2 7½
    10 " C. B. Waitford, on account of
    Cotton, dividend 12 10 0
    16 " same, on acct. of Mayhew, div. 0 5 9½
    21 " Clunie, auctioneer's expenses 1 8 8
    July 4 " 'Auckland Times,' advertising 0 3 6
    " R. A. FitzGerald, 5 per cent
    commission on £480 collected
    and disbursed by him before
    administration granted to the
    legal administrator of the estate 24 0 0
    17 " McDougall, on account of
    Willis, Sons and Co., of Lon-
    don, dividend 10 15 2
    " same, on account of Willis,
    Sandeman and Co., of Sydney,
    dividend 10 11 4½
    18 " 'New Zealander' advertising 0 3 2
    19 " Daniel Pollen, dividend 0 10 6
    21 " 'Govt. Gazette,' advertising 0 3 5
    " John Curwood, dividend 0 15 6½
    " Charles Baker, do 4 12 3
    " David Nathan, do 0 4 6
    22 " W. S. Grahame, do 0 15 0
    " Martin McDermott, do 0 7 1
    " W. S. Grahame, do 0 1 6
    " McDougall, on account of
    Willis, Sandeman and Co., div. 8 0 0
    " same, on account of Willis,
    Sons and Co., dividend 8 2 1¼
    " C. B. Waitford, on account of
    J. N. Cotton, dividend 3 3 0
    " J. Kelly, do 0 1 0
    " Waitford, on account of May-
    hew, dividend 0 1 6
    " C. Baker, do 0 8 6
    " D. Pollen, do 0 1 0
    Aug. 14 " C. Baker, do 0 15 0
    " Waitford for Cotton, do 6 18 0
    " same, for Mayhew, do 0 4 6
    " McDougall, for Arthur Willis,
    Sons and Co., dividend 15 5 0
    " same, for Willis, Sandeman,
    and Co., dividend 15 10 0
    " McDermott, do 0 12 0
    " W. S. Grahame, do 0 4 0
    " D. Pollen, do 0 3 0
    " Kelly, do 0 2 6
    " Curwood, do 0 4 0
    " Nathan, do 0 2 0

  4. June 21 " Mr. Merriman, legal expenses
    on cancelling agreement for
    lease from Gray to McGregor 2 11 3
    " Receiver's commission 30 9 9

  5. June 9 " advertising balance sheet in
    'Government Gazette' 2 2 0

£633 2 9 £633 2 9



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1847, No 16





✨ LLM interpretation of page content

💰 Account of Intestate Estate of Alexander McGregor, deceased (continued from previous page)

💰 Finance & Revenue
Intestate Estate, Alexander McGregor, Receiver of Estates, Financial Account, Ledger
22 names identified
  • William Mayhew, Dividend payment received
  • Dixon (Mr.), Related correspondence received
  • John Kelly, Dividend payment received
  • Gray, Co-lessee on lease
  • Alexander McGregor, Subject of intestate estate
  • Lord, Related correspondence received
  • Clunie, Handled correspondence and expenses
  • Arthur Willis, Dividend from company account
  • Martin McDermott, Dividend payment received
  • Grant (Mr.), Attorney for Maelzer's estate trustee
  • Maelzer, Subject of estate mentioned
  • J. Moore, Arranged lease sale advertising
  • John Johnson, Dividend payment received
  • C. B. Waitford, Received funds on behalf of Cotton
  • J. N. Cotton, Dividend received on account
  • R. A. FitzGerald, Collected and disbursed commission
  • Daniel Pollen, Dividend payment received
  • John Curwood, Dividend payment received
  • Charles Baker, Dividend payment received
  • David Nathan, Dividend payment received
  • W. S. Grahame, Dividend payment received
  • Merriman (Mr.), Incurred legal expenses for lease cancellation