New Zealand Gazette – 1886 – No. 27

Page 563

✨ Estate Accounts



May 6.] THE NEW ZEALAND GAZETTE. 563

  1. Aug. 13. By Williams, rent Casey, to 4/8/84 .. 0 12 0
    " 29. " 18/8/84 .. 0 12 0
    Sept. 15. " 8/9/84 .. 0 18 0
    " 30. " 22/9/84 .. 0 12 0
    Oct. 6. " 13/10/84 .. 0 18 0
    " 20. " 27/10/84 .. 0 12 0
    Nov. 4. " 10/11/84 .. 0 12 0
    " 19. " 24/11/84 .. 0 12 0
    Dec. 19. " 22/12/84 .. 1 4 0
    " 23. " 5/1/85 .. 0 12 0
    " 31. Interest to date .. .. 4 13 2

  2. Jan. 27. Williams, rent Casey, to 2/2/85 .. 1 4 0
    Feb. 5. " 16/2/85 .. 0 12 0
    Mar. 3. " 16/3/85 .. 1 4 0
    " 30. " 16/4/85 .. 0 18 0
    April 28. " 4/5/85 .. 1 4 0
    June 30. " 8/6/85 .. 1 10 0
    July 30. " 6/7/85 .. 1 4 0
    Sept. 1. " 20/7/85 .. 0 12 0
    " 4. " 10/8/85 .. 0 18 0
    Oct. 1. " 28/9/85 .. 0 6 0
    " 9. " 5/10/85 .. 0 6 0
    " 19. " 12/10/85 .. 0 6 0
    " 20. " 19/10/85 .. 0 6 0
    " 29. " 26/10/85 .. 0 6 0
    Nov. 3. " 2/11/85 .. 0 6 0
    " 13. " 9/11/85 .. 0 6 0
    " 17. " 16/11/85 .. 0 6 0
    " 25. " 23/11/85 .. 0 6 0
    Dec. 2. " 30/11/85 .. 0 6 0
    " 9. " 7/12/85 .. 0 6 0
    " 16. " 14/12/85 .. 0 6 0
    " 23. " 21/12/85 .. 0 6 0
    " 31. Interest to date .. .. 5 5 1

Dr.
1876–85. To Fee on leasing property .. £0 4 8
Repairs .. 13 7 10
Rates .. .. 21 7 9
Public Trust Office, commission and postages .. 3 3 7
Public Trust Agency charges .. 2 15 8
——— 40 19 6

Credit balance .. .. £143 12 7

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF WILLIAM BLAKEY.

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

  1. Cr.
    £ s. d.
    April 2. By Shaw, paid to cover stamp on lease .. 0 5 0
    " 26. Joseph, rent to 1/4/84, less commission, 4s. 6d. .. 4 5 6
    Shaw, paid to cover stamps on lease and counterpart.. .. 0 5 0
    Black, rent to 1/1/84, less commission, 5s. .. 4 15 0

  2. Jan. 16. Black, rent to 1/7/84, less commission, 2s. 6d. .. 2 7 6
    May 19. Joseph, rent to 1/4/86, less commission, 4s. 6d. .. 4 5 6
    July 30. Black, rent to 1/1/85, less commission, 2s. 6d. .. 2 7 6

  3. Jan. 24. Black, rent to 30/6/85 .. 2 10 0
    April 13. Joseph, rent to 1/4/86 .. 4 10 0
    July 31. Black, rent to 31/12/85 .. 2 10 0
    ——— £28 1 0

Dr.
1883–85. To Advertising .. .. £0 10 0
Atward, share of cost of fence .. 4 10 0
Stamps on lease .. 0 10 0
Fee on leasing property.. 0 2 10
Public Trust Office, commission and postages 1 2 2
Public Trust Agency charges .. 0 9 6
——— 7 4 6

Credit balance .. .. £20 16 6

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF WILLIAM KELLY, WAIROA.

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

  1. Cr.
    £ s. d.
    Dec. 20. By Banner, rent Williams, to 13/11/81 .. 2 0 0

  2. " McGowan " .. 7 18 0
    May 27. " Steer " .. 3 0 0

  3. Sept. 11. Scully, rent McGowan, to 13/11/82 .. 7 10 2
    " 22. Scully, rent Steer, to 13/11/82, less commission, 3s. .. 2 17 0
    Oct. 2. Shaw, rent Williams, to 13/11/82, less commission, 2s. .. 1 18 0

  4. Jan. 18. Shaw, rent Williams, on account .. 5 18 9
    Feb. 3. Shaw, rent McGowan and Steer, to 13/11/83 .. 10 7 1
    " 6. Smith, refund cost stamp on lease .. 0 2 6
    Mar. 14. Shaw, rent on account .. 2 2 9
    Shaw, refund cost stamp .. 0 5 0
    Dec. 8. Shaw, rent Williams, to 13/11/84, less commission, 2s. .. 1 18 0

  5. Feb. 20. Shaw, rent McGowan, to 13/11/84, less commission, 7s. 11d. .. 7 10 1
    Mar. 13. Shaw, rent Richard, to 1/1/84, less commission, 1s. 3d. .. 1 3 9
    April 9. Shaw, rent Richard, to 1/1/85 .. 1 3 9
    May 5. Shaw, rent Steer, to 13/11/84, less commission, 3s. .. 2 17 0
    Dec. 31. Interest added to account .. 1 0 4

  6. Jan. 12. Shaw, rent Williams and McGowan, to 13/11/85 .. 9 18 0
    Feb. 6. Shaw, rent Smyth, to 31/12/85 .. 1 5 0
    May 11. " .. 4 5 0
    Dec. 31. Interest added to account .. 2 8 8
    ——— £77 8 10

Dr.
1880–85. To advertising for tenders .. £2 19 6
Rates .. 0 2 3
Travelling expenses, Public Trustee .. 0 19 0
Stamps on lease .. 0 14 7
Public Trust Office, commission and postages.. 2 16 6
Public Trust Agency charges .. 1 9 5
——— 9 1 3

Credit balance .. .. £68 7 7

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF JOHN DAVERN, NAPIER.

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

  1. Cr.
    £ s. d.
    April 25. By Tabuteau, rent to 20/4/74, less commission, 10s. .. 9 10 0

  2. June 14. Hallary, net rent to 20/4/75 .. 10 0 0

  3. May 15. Hallary, rent to 20/4/76, less commission, 10s. .. 9 10 0

  4. June 29. Banner, net rent to 20/4/77.. .. 10 0 0

  5. July 28. Scully, rent to 29/4/82, less commission, 10s. .. 9 10 0

  6. Dec. 31. Interest to date .. 2 1 4
    Mar. 14. Amount received, Inglis, rent to 29/4/81 (arrears), less commission, 10s. .. 28 10 0
    April 26. Scully, rent to 29/4/83, ditto .. 9 10 0

  7. April 30. " 29/4/84 " .. 9 10 0
    Dec. 31. Interest to date .. 3 2 9

  8. April 9. Scully, rent to 29/4/85, net .. 10 0 0
    June 30. " 29/4/86 " .. 10 0 0
    Dec. 31. Interest to date .. 3 15 10
    ——— £124 19 11

Dr.
1874–85. To Public Trust Office, commission and stamps .. £3 8 11
Public Trust Agency charges .. 2 0 8
Transferred to Consolidated Fund .. 9 7 2
Legal charges .. 0 10 0



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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 Samuel Young (continued from previous page)

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, Samuel Young
  • Williams, Rent payments
  • Casey, Rent payments

  • R. C. Hamerton, Public Trustee

💰 Estate of William Blakey

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, William Blakey
  • Shaw, Rent payments
  • Joseph, Rent payments
  • Black, Rent payments

  • R. C. Hamerton, Public Trustee

💰 Estate of William Kelly, Wairoa

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, William Kelly, Wairoa
8 names identified
  • Banner, Rent payments
  • McGowan, Rent payments
  • Steer, Rent payments
  • Scully, Rent payments
  • Shaw, Rent payments
  • Smith, Refund cost stamp on lease
  • Richard, Rent payments
  • Smyth, Rent payments

  • R. C. Hamerton, Public Trustee

💰 Estate of John Davern, Napier

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, John Davern, Napier
  • Tabuteau, Rent payments
  • Hallary, Rent payments
  • Banner, Rent payments
  • Scully, Rent payments
  • Inglis, Rent payments

  • R. C. Hamerton, Public Trustee