New Zealand Gazette – 1866 – No. 23

Page 171

✨ Estate Administration Accounts



THE NEW ZEALAND GAZETTE.

  1. Dec. 9. Amount of rent due by Mr. Tanner
    to 1st December, 1865
    DR.
    £ s. d.
    2 10 0

£9 7 6

  1. Dec. 9.
    CR.
    Official administrator's commission
    on £5 at 5 per cent.
    Advertising balance sheet
    Balance due estate-
    In Colonial Treasury. 4 7 6
    Herewith . 4 7 6
    £ s. d.
    0 5 0
    0 7 6
    8 15 0

£9 7 6

CHRISTOPHER ALDERSON CALVERT, Esq.,
Registrar at Canterbury of the Supreme Court
of New Zealand, in Account with the Estate of the
Rev. JAS. ALEX. WALLACE, deceased, 16th July, 1858.

  1. Sept. To cash, balance in Union Bank
    To cash, Letter of Credit on do.
    N.B.-A set of three Bills of Exchange,
    drawn by the Bank of Ireland on Coutts
    and Co. for £500, and payable to deceased,
    handed over to me by the widow, but never
    accepted, though duly presented. Claimed
    by the brother, as executor of a will in
    England: proved there, but not here.
    Also, certain furniture, &c. (see Inven-
    tory filed 8th May, 1860), claimed by widow
    for life under said will, not sold or pos-
    sessed by me.
    To cash of the widow for desk, &c.,
    &c. (see Inventory), sold her, to
    be taken home to brother

  2. Apl. 24. To cash of Union Bank
    To cash for interest which a mis-
    take cost the estate (see pay-
    ment to Cr., Mr. Cass); the
    mistake was not mine.
    DR.
    £ s. d.
    73 15 0
    400 0 0

600

118 2 6
16 2 9
£614 0 3

  1. CR.
    Apl. 8. By cash paid Order of Court, pro
    temp
    Sept. 16. By cash, testamentary expenses,
    viz.:
    £ s. d.
    0 5 0
    £ s. d.
    Filing two affidavits. 0 4 0
    Order of Court. . 0 5 0
    Letters of Adminis-
    tration
    . 3 0 0
    Advertisements for
    creditors
    . 0 17 2
    Advertising balance
    sheet in Gazette . 0 7 6
    Orders of Court as to,
    and filing inventory 0 12 0
    5 5 8
    By cash, commission 5 per cent.
    on £473 15s.
    23 13 9
    I claim also right to commission
    5 per cent. on £500; the bills
    sent to England, though not
    accepted; cash paid costs, viz.:
    Notarial charges
    Postage
    By cash, funeral expenses, viz.:
    As per vouchers. 97 13 11
    Less, paid to me by
    widow (mourning) 50 0 0
    6 9 6
    0 0 6
    47 13 11

171

  1. CR.
    By cash, servants' wages; as per
    voucher.
    By cash, debts paid in full, viz.:
    Thomas Fisher 48 3 0
    W. Donald . 12 0 0.
    J. and R. Marshall. 16 0 0
    J. Rutland . 4 8 3
    C. W. Bishop. 1 8 0
    Aikman and LeCren 3 0 0
    William Todd . 9 10 0
    Tompkins . 0 15 0
    Slee . 7 9 0
    Gould and Miles . 49 16 5
    E. Reece . 51 12 10.
    £ s. d.
    5 10 10

204 2 6

  1. Feb. 23. By cash paid Thomas Cass, Esq.,
    part payment of his claim for
    £400 and interest at 12 per
    cent., viz.:
    Interest to date. 86 13 4
    Part of principal 100 0 0

  2. Sep. 24. By cash paid T. Cass, further
    part payment, viz.
    Interest from Feb. 23, 1860,
    when it ought to have been paid
    I claim also a right to commis-
    sion, 5 per cent. on £118 2s. 6d.,
    and on £6, desk, &c., sold.
    118 2 6
    16 2 9

£614 0 3

CHRISTOPHER ALDERSON CALVERT, Esq.,
Registrar at Canterbury, of the Supreme Court
of New Zealand, in Account with the Real Estate
of JAMES ALEXANDER WALLACE, deceased, intestate,
pursuant to "The Real Estate Administration Act,
1860."

  1. DR.
    Hagley Park Lodge, near Christ-
    church, was let from 25th
    Dec. at £60 per annum.

  2. Dec. To cash of T. W. Maude, rent to
    29th September last

  3. Jan. 23. To cash of same, rent to 29th
    September last
    Nov. 16. To like of same, rent to 29th
    September last

  4. Jan. 16. To like of Thornton, rent to
    25th December last
    April 6. To like of same, rent to 25th
    March last
    Sept. 29. To like of same, rent to this
    time

  5. Jan. To like of same, rent to 25th
    December last
    £ s. d.
    45 0 0
    60 0 0
    60 0 0
    15 0 0
    15 0 0
    30 0 0
    15 0 0
    £240 0 0

  6. Jan. To balance brought down
    £135 1 7

  7. CR.
    April 11. By cash paid as voucher No. 1,
    for insurance
    , 11. By commission on same
    July 18. By cash paid as voucher No. 2,
    for repairs
    , 18. By commission on same
    £ s. d.
    4 0 0
    0 4 0
    12 11 0
    0 12 6



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1866, No 23




✨ LLM interpretation of page content

💰 Summary of Rent Due by Mr. Tanner (1865)

💰 Finance & Revenue
9 December 1865
Rent account, Deceased estate, Canterbury, Treasury balance
  • Tanner (Mr.), Rent due liability

💰 Supreme Court Account for Estate of Rev. Jas. Alex. Wallace (1858-1861)

💰 Finance & Revenue
Supreme Court, Canterbury, Administration account, Creditor payments, Funeral expenses
16 names identified
  • JAS. ALEX. Wallace (Reverend), Deceased estate subject
  • Cass (Mr.), Received payment of principal and interest
  • Thomas Fisher, Debt paid in full
  • W. Donald, Debt paid in full
  • J. Marshall, Debt paid in full
  • R. Marshall, Debt paid in full
  • J. Rutland, Debt paid in full
  • C. W. Bishop, Debt paid in full
  • Aikman, Creditor debt paid
  • LeCren, Creditor debt paid
  • William Todd, Debt paid in full
  • Tompkins, Creditor debt paid
  • Slee, Creditor debt paid
  • Gould, Creditor debt paid
  • Miles, Creditor debt paid
  • E. Reece, Debt paid in full

  • CHRISTOPHER ALDERSON CALVERT, Esquire, Registrar at Canterbury of the Supreme Court of New Zealand

💰 Real Estate Administration Account for Estate of James Alexander Wallace

💰 Finance & Revenue
Real Estate Administration Act, Rent collection, Hagley Park Lodge, Repairs
  • T. W. Maude, Paid rent for property
  • Thornton, Paid rent for property

  • CHRISTOPHER ALDERSON CALVERT, Esquire, Registrar at Canterbury, of the Supreme Court of New Zealand