Estate Accounts




MAY 6.] THE NEW ZEALAND GAZETTE. 561

THE ESTATE OF (CAPTAIN) E. CHAFFERS.
Statement of Accounts to the 31st December, 1885, under
Section 26, Public Trust Office Act Amendment, 1873.

Cr. £ s. d.
1881.
Sept. 30. By W. M. Hare, rent to 30/9/81 .. 1 0 0
1882.
Jan. 5. " 31/12/81 .. 1 0 0
April 3. " 31/3/82 .. 1 0 0
Oct. 2. " 30/9/82 .. 2 0 0
1883.
Feb. 7. " 31/12/82 .. 1 0 0
July 4. " 31/3/83 .. 1 0 0
Sept. 1. " 30/6/83 .. 1 0 0
Dec. 3. " 30/9/83 .. 1 0 0
1884.
Jan. 3. " 31/12/83 .. 1 0 0
1885.
May 2. " to date .. 2 10 0
June 1. " 31/3/85 .. 2 10 0
July 1. " 1/7/85 .. 1 0 0
Sept.17. Half Buckley and Co.'s costs .. 0 3 4

Dr.
1881-85. To Public Trust Office, com-
mission and stamps .. £0 12 10
Public Trust Agent's com-
mission .. 0 6 0
Leasing property .. 0 1 2
Stamping lease, 2s. 6d.;
search fee, 1s. .. 0 3 6
1 3 6

Credit balance .. .. £14 19 10

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF ANDREW FALCONER, FEATHERSTON.
Statement of Accounts to the 31st December, 1885, under
Section 26, Public Trust Office Act Amendment, 1873.

Cr. £ s. d.
1878.
April 17. By J. Feast, rent on account .. 0 1 0
July 12. " .. 5 0 0
Oct. 10. " .. 5 0 0
1879.
Jan. 9. " .. 5 0 0
April 8. " .. 5 0 0
July 12. " .. 5 0 0
Oct. 22. " .. 5 0 0
1880.
Jan. 23. " .. 5 0 0
" 28. " .. 5 0 0
Oct. 5. " .. 5 0 0
1881.
July 13. J. Feast, balance rent due .. 15 0 0
1882.
June 30. Interest added to account .. 1 11 2
July 26. Hodder, rent to 1/1/82 .. 7 0 0
Oct. 5. " 1/7/82 .. 7 0 0
Dec. 30. Interest added to account .. 1 2 7
1883.
May 5. Hodder, rent to 1/1/83 .. 7 0 0
Nov. 22. " 1/7/83 .. 7 0 0
Dec. 31. Interest added to account .. 2 17 2
1884.
May 29. Hodder, rent to 1/1/84 .. 7 0 0
Dec. 31. Interest added to account .. 3 10 9
1885.
Mar. 27. Hodder, rent to 31/12/84 .. 14 0 0
Nov. 13. " 30/6/85 .. 7 0 0
Dec. 31. Interest added to account .. 4 6 9

Dr.
1878-85. To Legal charges .. £1 11 0
Fee on leasing property 0 4 2
Crown grants .. 5 17 0
Public Trust Office, com-
mission and postages 2 17 0
Public Trust Agency
charges .. 1 1 0
11 10 2

Credit balance .. .. £117 19 3

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF JOHN MOORE.
Statement of Accounts to the 31st December, 1885, under
Section 26, Public Trust Office Act Amendment, 1873.

Cr. £ s. d.
1873.
Oct. 1. By Amount received from Treasury .. 47 1 10
1881.
April 30. D. Bourke, rent Section 12, Takapau, to
1/4/81 .. 1 10 0
July 15. Ditto, 1/7/81 .. 1 10 0
Oct. 18. " 1/10/81 .. 1 10 0
1882.
Jan. 16. " 1/1/82 .. 1 10 0
April 17. " 1/4/82 .. 1 10 0
July 8. " 1/7/82 .. 1 10 0
Oct. 20. " 1/10/82 .. 1 10 0
1883.
Jan. 23. " 31/12/82 .. 1 10 0
April 17. " 1/4/83 .. 1 10 0
July 20. " 1/7/83 .. 1 10 0
Oct. 19. " 1/10/83 .. 1 10 0
1884.
Jan. 17. " 1/1/84 .. 1 10 0
April 18. " 31/1/84 .. 1 10 0
July 21. " 30/6/84 .. 1 10 0
Oct. 10. " 30/9/84 .. 1 10 0
1885.
Jan. 19. " 31/12/84 .. 1 10 0
April 18. " 31/3/85 .. 1 10 0
July 18. " 30/6/85 .. 1 10 0
Oct. 19. " 30/9/85 .. 1 10 0

Dr.
£75 11 10
1880-85. To Transferred to Consolidated
Fund .. £47 1 10
Advertising .. 1 6 0
Fee on leasing property .. 0 1 10
Public Trust Office, com-
mission and stamps .. 0 19 0
Public Trust Agency
charges .. 0 6 0
49 14 8

Credit balance .. .. £25 17 2

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF DAVID McMILLAN.
Statement of Accounts to the 31st December, 1885, under
Section 26, Public Trust Office Act Amendment, 1873.

Cr. £ s. d.
1873.
Sept. 30. By Amount received from Treasury .. 7 17 4
1881.
Oct. 10. Treasury Voucher 41398 refunded from
revenue .. 4 8 10

Dr.
£12 6 2
1874-81. To Public Trustee, paid regis-
tration of deed .. £0 15 6
City rates .. 6 13 3
Transferred to Consoli-
dated Fund .. 4 8 10
11 17 7

Credit balance .. .. £0 8 7

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF JOHN O'BRIEN, WELLINGTON.
Statement of Accounts to the 31st December, 1885, under
Section 26, Public Trust Office Act Amendment, 1873.

Cr. £ s. d.
1883.
Dec. 10. By Morris, on account rent .. 9 4 6
Dec. 11. " stamp duty .. 0 5 0
1884.
Mar. 31. " rent to 1/4/84 .. 7 10 0
1883.
Dec. 11. Mangorei account No. 9, amount pay-
able, 22/10/83 .. 1 14 11
1884.
May 19. Ditto, 1/4/83 .. 1 14 10
July 1. Morris, rent, 1/7/84 .. 7 10 0
Sept. 29. " 1/10/84 .. 7 10 0
Dec. 2. Mangorei account, 30/9/84 .. 1 14 10
1885.
Jan. 6. Morris, rent, 1/1/85 .. 7 10 0
April 9. " 1/4/85 .. 7 10 0
April 24. Mangorei account .. 1 14 11



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1886, No 27





✨ LLM interpretation of page content

💰 Estate of Captain E. Chaffers

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office
  • E. Chaffers (Captain), Estate Account
  • W. M. Hare, Received rent
  • Buckley, Costs

  • R. C. Hamerton, Public Trustee

💰 Estate of Andrew Falconer, Featherston

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office
  • Andrew Falconer, Estate Account
  • J. Feast, Received rent
  • Hodder, Received rent

  • R. C. Hamerton, Public Trustee

💰 Estate of John Moore

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office
  • John Moore, Estate Account
  • D. Bourke, Received rent

  • R. C. Hamerton, Public Trustee

💰 Estate of David McMillan

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office
  • David McMillan, Estate Account

  • R. C. Hamerton, Public Trustee

💰 Estate of John O'Brien, Wellington

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office
  • John O'Brien, Estate Account
  • Morris, Received rent

  • R. C. Hamerton, Public Trustee