✨ Estate Accounts
May 6.] THE NEW ZEALAND GAZETTE. 565
Dr. £ s. d. 1876-85. To Fees on Crown grants £5 3 0
Leasing property and stamp .. 0 8 0
Advertising for tenders 1 1 6
Repairs .. 35 0 0
Travelling expenses, Public Trustee .. 0 19 0
Insurance premiums .. 8 1 7
Public Trust Office, commission and postages 5 15 3
Public Trust Agency charges .. 5 5 2
——— 61 13 6
Credit balance .. .. £213 15 9
R. C. HAMERTON,
Wellington, 31st March, 1886. Public Trustee.
THE ESTATE OF J. McALEAVY, NAPIER.
Statement of Accounts to the 31st December, 1885, under Section 26, Public Trust Office Act Amendment, 1873.
1884. Cr. £ s. d.
Mar. 24. By Scully, rent Franklin, to Feb. 1884 .. 71 5 0
„ 28. Franklin, deposit with tender, 1/10/84 10 10 0
April 26. Scully, refund stamp on leases .. 0 5 0
Oct. 21. Scully, rent to 1/4/85, less commission, 10s. 6d. .. .. .. 9 19 6
Dec. 31. Interest added to account .. .. 2 4 4
1885.
May 4. Scully, rent Franklin, to 30/9/85 .. 10 10 0
Oct. 19. Brooking, „ to 31/3/86 .. 10 10 0
Dec. 31. Interest added to account .. .. 3 14 6
——— £118 18 4
Dr.
1884-85. To Registrar of Deeds, fee, Crown grant .. £5 11 6
Public Trust Office, commission and stamps .. 2 13 5
Public Trust Agency charges .. 1 1 0
Leasing property and stamp .. 0 11 4
——— 9 17 3
Credit balance .. .. £109 1 1
R. C. HAMERTON,
Wellington, 31st March, 1886. Public Trustee.
THE ESTATE OF DANIEL O’HARA, NAPIER.
Statement of Accounts to the 31st December, 1885, under Section 26, Public Trust Office Act Amendment, 1873.
1883. Cr. £ s. d.
Mar. 31. By Scully, half-year’s rent to 24/9/83, less commission, 6s. .. .. 5 14 0
Dec. 28. Ditto, 24/3/84, less commission 6s. .. 5 14 0
1884.
April 30. „ 24/9/84, „ .. 5 14 0
Oct. 8. „ 24/3/86, „ .. 5 14 0
1885.
April 24. „ 24/9/85 .. .. 6 0 0
Sept. 29. „ 24/3/86 .. .. 6 0 0
——— £34 16 0
Dr.
1883-85. To Public Trust Office, commission and stamps .. £1 1 5
Public Trust Agency charges .. 0 12 0
Fee for leasing property 0 3 7
Hawke’s Bay Herald, advertising .. 2 15 0
——— 4 12 0
Credit balance .. .. £30 4 0
R. C. HAMERTON,
Wellington, 31st March, 1886. Public Trustee.
THE ESTATE OF STEPHEN SHELTON, HAWKE’S BAY.
Statement of Accounts to the 31st December, 1885, under Section 26, Public Trust Office Act Amendment, 1873.
1873. Cr. £ s. d.
Sept. 30 By Amount received from Treasury .. 37 10 0
Nov. 1 R. Stokes’s rent to 31/12/73 .. 5 0 0
1874.
Aug. 31. „ 31/12/74 .. 5 0 0
1875.
Sept. 11. „ 31/12/75 .. 5 0 0
1876.
June 30. Interest added to account.. .. 1 10 7
Oct. 26. Stokes’s rent to 31/12/76 .. .. 5 0 0
1877.
June 30, Interest added to account.. .. 2 4 0
1877. £ s. d.
Oct. 6. Stokes’s rent to 31/22/77 .. .. 5 0 0
1878.
June 30. Interest added to account.. .. 2 10 0
Sept. 30. Stokes’s rent to 31/12/78 .. .. 5 0 0
1879.
Oct. 2. „ 31/12/79 .. .. 5 0 0
1881.
May 9. Banner, rent to 31/12/80 .. .. 5 0 0
1882.
Jan. 27. „ 31/12/81 .. .. 5 0 0
Oct. 23. Scully, rent, Stokes, 31/12/82, less commission, 5s. .. 4 15 0
1883.
May 9. Scully, rent, Stokes, 31/12/83, less commission, 5s. .. 4 15 0
Oct. 11. Scully, rent, Stokes, 31/12/84, less commission, 5s. .. 4 15 0
Dec. 31. Interest added to account.. .. 1 1 7
1884.
Oct. 8. Scully, rent, Stokes, 31/12/85, less commission, 5s. .. 4 15 0
Dec. 31. Interest added to account.. .. 2 7 2
1885.
Dec. 31. „ „ .. .. 2 12 8
——— 113 16 0
Dr. £ s. d.
1874-85. To Fee on leasing property.. 0 2 11
Transferred to Consolidated Fund .. 42 3 5
Agent’s charges .. 1 0 0
Public Trust Office, commission and postages .. 0 19 10
——— 44 6 2
Credit balance .. .. £69 9 10
R. C. HAMERTON,
Wellington, 31st March, 1886. Public Trustee.
THE ESTATE OF FREDERICK SPOONER, HAWKE’S BAY.
Statement of Accounts to the 31st December, 1885, under Section 26, Public Trust Office Act Amendment, 1873.
1883. Cr. £ s. d.
Dec. 28. By Shaw, rent, Hird to 31/12/83, less commission, 6d. .. .. .. 0 9 6
Stamp on lease .. .. .. 0 5 0
1884.
Jan. 16. Rent to 1/4/84, less commission, 6d .. 0 9 6
May 5. „ 1/7/84 „ „ .. 0 9 6
Aug. 1. „ 1/10/84 „ „ .. 0 9 6
Oct. 21. „ 1/1/85 „ „ .. 0 9 6
1885.
Jan. 26. „ 31/3/85 „ „ .. 0 10 0
May 11. „ 30/6/85 „ „ .. 0 10 0
July 18. „ 30/9/85 „ „ .. 0 10 0
——— £4 2 6
Dr.
1883-85. To Public Trust Office, commission and postages .. £0 6 3
Public Trust Agency charges 0 1 6
Wairoa County rates .. 0 2 1
Stamp and leasing property .. .. 0 5 7
——— 0 15 5
Credit balance .. .. £3 7 1
R. C. HAMERTON,
Wellington, 31st March, 1886. Public Trustee.
THE ESTATE OF PATRICK MAHER, SECTION 18, WAIMANA.
Statement of Accounts to the 31st December, 1885, under Section 26, Public Trust Office Act Amendment, 1873.
1882. Cr. £ s. d.
July 3. By F. Swindley, premium for lease, £5 10s.; stamps, 5s. .. .. 5 15 0
„ 19. F. Swindley, 1st quarter’s rent .. 1 5 0
——— £7 0 0
Dr.
1882. July 7. To Registrar of Deeds, Crown grant fees, £5 10s.; stamp, 5s. .. .. £5 15 0
Public Trust Office, commission and postage .. 0 3 2
——— 5 18 2
Credit balance .. .. £1 1 10
R. C. HAMERTON,
Wellington, 31st March, 1886. Public Trustee.
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✨ LLM interpretation of page content
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💰 Finance & Revenue31 March 1886
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NZ Gazette 1886, No 27