THE NEW ZEALAND GAZETTE.
229
Oct. 11. To cash received from Mr.
Currie, settlement of account
£ s. d. Jan. 30. To amount received from P.
1 2 6 Callan, settlement of account
£ s. d.
0 16 0
" 12. To cash received from Thomas
W. Brown
2 7 6
" 31. To amount received from R.
Evans, settlement of account
5 5 7
" 15. To cash received from estate of
Thos. Doyle, amount due
0 14 6
Feb. 1. To amount received from Mr.
Brown, his account
0 7 6
" 17. To cash received from George
Leary, balance of account
1 5 1
£2141 9 2
To cash received from John
McGinley, amount of account
0 8 0
1865.
CR.
£ s. d.
" 23. To cash received from A. Duthie
1 10 0
Nov. 27. Paid Supreme Court letters of
administration
3 0 0
" 25. To cash received from Thomas
Craig, amount of account
1 12 8
Dec. 23. Paid William Hale, carpenter,
on account:
20 0 0
" 29. To cash received from R. See-
combe and Son, amount of
account
1 12 0
1866.
" 29. To cash received from M.
Dinnin, amount of account
1 1 6
Jan. 6. Paid third and fourth calls on
Auckland Insurance shares
30 0 0
" 30. To cash received from Robert
Patterson, amount of account
6 0 0
10. Paid McIndoe account in full
against estate for attendance
as nurse, &c.
2 10 0
To cash received from A. J.
Allom...
0 11 1
" 22. Paid Bank of Auckland amount
due by intestate on overdrawn
Nov. 3. To cash received from S. Fall-
well, one quarter's interest on
mortgage £225, due on 5th
5 12 6
account, unpaid calls (2) and
interest thereon, £673 5s. 1d.
" 3. To cash received from S. Fall-
well, on reduction of principal
on ditto
64 0 0
Less amount to credit of
deceased as director, £33 16s.
and dividend, £33 3s. 4d.,
(£66 19s 4d.)
606 5 9
" 3. To cheque received from Dr.
Carroll, assistant surgeon
Waikato Militia
2 2 0
" 24. Paid advertising notice to credit-
ors in New Zealand Herald and
Southern Cross newspapers
0 5 0
" 7. To amount received from Messrs.
Russell and Macdonald, of
Invercargill, for amount of a
promissory note for £1 5s.
made by John Campbell, sent
to them for collection, less
their charges, £1 1s.
0 3 6
Paid Ridings and Dowden for
lunch provided at sale, less
£4 10s. for shingles erron-
eously deducted by them in
account sales ...
8 17 3
To amount of debt due by J.
Close, received
2 18 8
May 10. Paid John Brown on account
10 0 0
" 15. To amount due by Horticultural
Society, received from Mr.
Thomas Macfarlane
0 19 11
June27. Paid James Aggers on account
5 0 0
July 16. Paid Dempsey his account
0 7 0
To amount received from A.
Rooney, due by him...
0 2 0
28. Paid postage of letter to S.
Fallwall for interest on
mortgage
0 0 2
" 23. To amount received from Mr.
Goldie
0 5 6
" 24. Paid John Mason on account
40 0 0
To amount received from Mr.
Jamieson
0 6 6
" 26. Paid Scotter's account in full
7 5 0
" 30. Paid B. Strange on account
50 0 0
" 30. To amount received from Mr.
McCaskill
1 0 0
Paid Heldt in full
1 14 0
To amount received from Capt.
McGregor
0 3 6
" 31. Paid Halliday in full for funeral
30 0 0
Dec. 3. To amount received from Messrs.
Kenny & Anderton, dividend
in Calvert's estate
1 5 0
Aug. 3. Paid John Brown balance of his
account
5 5 6
" 4. To amount received from C. O.
Davis
0 5 0
Paid George Webster in full
12 17 7
" 7. Paid Strange second instalment
on account
30 0 0
" 17. To amount received from T. L.
Wallis, account due ...
11 15 0
Sept. 14. Paid William Bruce's order on
account of his claim
5 10 0
" 18. To amount received from Gene-
ral Government in satisfaction
of claim against them for
military occupation of land at
Queen's Redoubt
20 0 0
" 29. Paid James Aggers in full
10 18 3
Oct. 1. Paid Thomas Weaving in full...
45 6 1
To amount received from H.
Coolahan
0 2 0
5. Paid Leighton in full
0 7 6
Paid Newman and Evan in full
5 0 0
1867.
Paid Southern Cross account in
full
5 18 6
Jan. 7. To amount received from W.
Campbell, account due to
estate
0 12 0
Paid W. Brighton balance of
account
2 0 2
" 10. To amount received from H. N.
Warner, account
0 4 0
Paid Gundry in full
2 2 3
" 15. To amount received from Mr.
Anderson on account of his
promissory note
2 0 0
Paid S. H. Smith in full
9 12 3
Paid W. C. Wilson in full
4 0 0
Paid Jas. G. Soppet and Son in
full
17 15 8
Paid B. Strange, settlement
58 8 6
Paid W. Hale in full
47 17 3
Paid Lavers and Co., in full
10 1 4
Paid W. Mason, settlement
8 0 0
Paid F. W. Prime
3 15 6
Paid Dr. Goldsbor' for medical
attendance
7 7 0
Paid Hunter and Son their
account
6 2 1