New Zealand Gazette – 1886 – No. 27

Page 564

✨ Estate Accounts



THE NEW ZEALAND GAZETTE.

No. 27

564

1874-85 To Leasing property

Travelling charges ... £0 3 0
... 0 19 0
... 15 8 9

Credit balance ... £108 11 2

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

The Estate of James Graham, Hawke's Bay.

Statement of Accounts to the 31st December, 1885, under

Section 26, Public Trust Office Act Amendment, 1878.

  1. Cr.
    Dec. 15. By J. W. Witty, on account rent, less commission, 8s. ... 7 12 0

  2. Feb. 26. H. A. Banner, on account rent, Strudwick ... 3 0 0
    Mar. 19. Ditto ... 9 1 6
    May 25. Ryan ... 4 0 0
    Sept. 25. ... 3 10 0
    Nov. 28. 31/10/77 ... 3 0 0

  3. May 21. H. A. Banner, rent on account from Byrne ... 7 10 0
    Dec. 9. Ditto ... 6 0 0

  4. Aug. 1. ... 8 0 0

  5. Feb. 13. to 30/11/79 ... 5 0 0

  6. June 12. Scully, rent to 14/4/82, less commission, 11s. 9d. ... 11 3 3
    July 30. Scully, rent to 23/6/82, less commission, 2s. 6d. ... 2 7 6
    Aug. 7. Scully, rent Holmes, to 24/7/82, less commission, 1s. 4d. ... 0 19 0
    Sept. 8. Scully, rent Holmes, to 21/8/82, less commission, 1s. ... 0 19 0

  7. Jan. 15. Stewart, rent to 7/12/83, less commission, 3d. ... 0 4 9

  8. June 3. 29/7/84 ... 4 15 0
    Sept. 11. 29/1/85 ... 4 15 0

  9. Mar. 6. 29/7/85 ... 5 0 0
    Sept. 29. Brooking, 29/1/86 ... 5 0 6

Dr. ... £53 10 0

1880-85. To Public Trustee, travelling expenses ... £0 19 0

Legal opinion ... 1 1 0
Fee on leasing property and stamp ... 0 5 6
Advertising for tenders ... 1 5 0
Rates ... 1 0 1
Public Trust Office, commission and postages ... 2 1 7
Public Trust Agency charges ... 1 5 0

Credit balance ... £45 12 10

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

The Estate of James Main.

Statement of Accounts to the 31st December, 1885, under

Section 26, Public Trust Office Act Amendment, 1873.

  1. Jan. 7. By Banner, rent Goodwin ... £ s. d.
    ... 15 0 0

  2. Feb. 3. Wilson, to 29/7/82 ... 4 15 0
    Aug. 25. Scully, rent Wilson, to 29/1/83, less commission, 5s ... 4 15 0

  3. April 2. Ditto, 29/7/83, less commission, 5s. ... 4 15 0
    Sept. 11. 29/1/84 ... 4 15 0

  4. June 3. 29/7/84 ... 4 15 0
    Sept. 11. 29/1/85 ... 4 15 0

  5. Mar. 6. 29/7/85 ... 5 0 0
    Sept. 29. Brooking, 29/1/86 ... 5 0 0

The Estate of Adam Mathers, Napier.

Statement of Accounts to the 31st December, 1885, under

Section 26, Public Trust Office Act Amendment, 1878.

  1. Cr.
    Jan. 3. By Witty, rent on account ... £4 12 8
    Mar. 27. ... 4 12 8
    Oct. 18. ... 9 5 4

  2. April 27. Grimley, rent on account ... 34 2 6

  3. Feb. 14. Hogan ... 9 2 0
    June 16. Interest on balance ... 0 11 2

  4. May 11. Hogan, rent on account ... 18 0 0

  5. May 9. Banner, rent to 20/4/81 ... 13 4 0
    June 30. Interest to date ... 2 2 10

  6. May 2. Scully, amount insurance on house destroyed by fire ... 100 0 0
    June 30. Interest to date ... 2 5 11
    July 10. Scully, rent Sims, to 30/9/82, less 2s. 6d. commission ... 2 7 6
    Nov. 20. Sims, rent to 31/3/83, commission, 2s. 6d. ... 2 7 6
    Dec. 30. Interest to date ... 3 2 11

  7. Jan. 24. Sims, rent to 31/3/83, commission, 2s. 6d. ... 2 7 6
    May 4. Ditto, 30/6/83, commission, 2s. 6d. ... 2 7 6
    July 30. Scully, rent to 30/9/83, commission, 2s. 6d. ... 2 7 6
    Sept. 11. Ditto, 31/12/83, commission ... 2 7 6
    Dec. 31. Interest added to account ... 7 6 8

  8. Jan. 19. Scully, rent Sims, to 31/3/84, 2s. 6d. commission ... 2 7 6
    April 30. Ditto, 30/6/84, 2s. 6d. commission ... 2 7 6
    Sept. 11. 30/9/84 ... 2 7 6
    Dec. 31. Interest added to account ... 6 13 10

  9. Jan. 7. Scully, rent to 31/3/85 ... 2 10 0
    April 20. 30/6/85 ... 2 10 0
    July 31. 30/9/85 ... 2 10 0
    Oct. 19. 31/12/85 ... 3 0 0

Dr. ... £78 12 0

1876-85. To Advertising ... £0 16 0
Insurance premiums ... 4 17 0
Travelling expenses ... 0 19 0
Leasing property ... 0 5 0
Repairs, Sheedwick and Byrne ... 10 16 6
Borough rates ... 9 12 2
Public Trust Office, commission and postages ... 1 16 5
Public Trust Agency charges ... 2 13 7

Credit balance ... £46 16 4

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

The Estate of Peter Hart, Napier.

Statement of Accounts to the 31st December, 1885, under

Section 26, Public Trust Office Act Amendment, 1878.

  1. Cr.
    July 30. By Scully, rent Yardley to 30/6/84, less commission, 3s. ... 3 0 0
    Aug. 1. Stamp on lease ... 0 5 0

  2. July 1. Scully, rent to 1/7/85, less commission, 8s. ... 3 0 0
    Oct. 23. Brooking, rent to 1/7/86 ... 3 3 0

Dr. ... 49 8 0

1883-85. To Public Trust Office, commission and stamps ... £0 7 11
Public Trust Agency charges ... 0 3 2
Hawke's Bay Herald, advertising ... 1 18 6
Leasing property and stamp ... 0 5 11

Credit balance ... £6 12 6

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.



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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 James Graham, Hawke's Bay Accounts

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, James Graham, Hawke's Bay
8 names identified
  • J. W. Witty, Rent payment
  • H. A. Banner, Rent payment
  • Ryan, Rent payment
  • Byrne, Rent payment
  • Scully, Rent payment
  • Holmes, Rent payment
  • Stewart, Rent payment
  • Brooking, Rent payment

  • R. C. Hamerton, Public Trustee

💰 Estate of James Main Accounts

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, James Main
  • Banner, Rent payment
  • Wilson, Rent payment
  • Scully, Rent payment
  • Brooking, Rent payment

  • R. C. Hamerton, Public Trustee

💰 Estate of Adam Mathers, Napier Accounts

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, Adam Mathers, Napier
8 names identified
  • Witty, Rent payment
  • Grimley, Rent payment
  • Hogan, Rent payment
  • Banner, Rent payment
  • Scully, Rent payment
  • Sims, Rent payment
  • Sheedwick, Repairs
  • Byrne, Repairs

  • R. C. Hamerton, Public Trustee

💰 Estate of Peter Hart, Napier Accounts

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, Peter Hart, Napier
  • Scully, Rent payment
  • Yardley, Rent payment
  • Brooking, Rent payment

  • R. C. Hamerton, Public Trustee