308
Liabilities.
Account owing to 30th June...
£ s. d.
28 0 0

ROBERT GILLIES,
Manager.
Corner Princes and Dowling Streets,
Dunedin, 12th July, 1866.

STATEMENT of Assets and Liabilities of the
Canada Quartz Mining Company, Registered,
at 30th June, 1866 :-

Property and Assets.
Value of claim, tools, plant, and
property generally of the Company
Cash in hand and Bank
Unpaid and uncalled capital
£ s. d.
2,663 5 9
109 14 3
1,737 0 0
£4,500 0 0.

Liabilities.
Sundry small accounts
£ s. d.
12 19 8

Contracts entered into but not yet
completed-
Kincaid, McQuin, and
Co., for machinery,
£490 7s., less £75
paid
415 7 0
J. C. Smith, for erect-
ing same, £226, less
£30 paid
196 0 0
Langlands & Co., for
turbine wheel
210 0 0
Law, for cutting water-
race, £12710s., less
£40 paid
87 10 0
908 17 0
£921 16 8

ROBERT GILLIES,
Manager.
Corner Princes and Dowling Streets,
Dunedin, 12th July, 1866.

STATEMENT of Assets and Liabilities of the
Dry Bread Water Race Company, Registered,
at 30th June, 1866 :-

Property and Assets.
Value of race at Thompson's, tools,
stationery, &c.
Sundry amounts due for water
Cash in hand, balance
capital account
Cash in hand, amounts
received for water
£ s. d.
2,600 0 0
82 18 4
103 2 0
145 0 0
248 2 0
2,931 0 4

Liabilities.
Sundry accounts
£ s. d.
34 10 4

ROBERT GILLIES,
Manager.
Corner of Princes and Dowling Streets,
Dunedin, 11th July, 1866.

CHRISTOPHER ALDERSON CALVERT, Esq.,
Registrar at Canterbury of the Supreme Court
of New Zealand, in account with the estate of
THOMAS HINDLEY, late of Christchurch, labourer,
deceased February, 1865, as administrator with will
annexed.

THE NEW ZEALAND GAZETTE.

1865. May 4. To cash of Union Bank of
      Australia, Christchurch
      DR.
      £ s. d.
      115 0 0

1866. Jan. To cash of Alport, net proceeds
      of effects from Thompson's
      and McLean's, sold by auction
      October last
      Note-Saddle and bridle, box of
      tools at Walker's, and watch,
      chain, and key belong to
      legatee.
      June To balance brought down
      (Saddle and bridle sold to
      A. Thompson, as per
      Judge's order dated 26th
      June, 1866, and allowed in
      account.)

CR.
1865.
Feb. By funeral expenses repaid Go-
vernment 23rd June, 1866
Hospital expenses, like

Mar. 3. By Court fees obtaining order to
sell horse, viz.:-
Affidavits, swearing and filing
Setting down, 2s.: order, 6s.

Apl. 25. By cash paid Bennington his
expenses seeking the horse,
but it was not on the run

May 2. By Court fees, obtaining admin-
istration, with will, &c.-
Affidavit, swearing, and filing
Setting down, 5s.; order, 6s.
Letters of administration, with
will annexed

" 4. By commission, 8 per cent. on
£115

" 10. By cash paid advertising and
papers, viz., Standard, 9s.;
Times, 9s. 2d.

July 13. By postages to sister and father

Aug. 17. By carriage of bag from Thomp-
son's, Ashburton

Sept. 7. By ditto of box from McLean's

1866. Jan. By commission, 8 per cent on
      £6 13s. 4d.

June By Court fees-affidavits, with
inventory and account

By advertising account in New
Zealand Gazette

By balance due to the estate
carried down
6 13 4

£121 13 4
£95 3 0

£ s. d.
4 0 0
4 10 0

0 10 0
0 8 0

0 10 0

0 5 0
0 11 0

3 0 0

9 4 0

0 18 2

0 1 0

0 5 0

1 0 0

0 10 8

0 10 0

0 7 6

95 3 0
£121 13 4

June 28. By cash paid to A. Thompson as
per Judge's order, dated 26th
June

By cash paid for set of bills to
be remitted to Thos. Hindley,
father and sole legatee (as per
ditto)
90 2 3
£95 3 0

CHRISTOPHER ALDERSON CALVERT, Esq.,
Registrar at Canterbury of the Supreme Court
of New Zealand, in account with the Estate of
OWEN MALEN, late of Waireka, shepherd, deceased,
intestate.