Estate Accounts




May 6.] THE NEW ZEALAND GAZETTE. 567

THE ESTATE OF A. C. BERRY, COLLINGWOOD.
Statement of Accounts to the 31st December, 1885, under Section 26, Public Trust Office Act Amendment, 1873.

  1. Cr. £ s. d.
    Feb. 4. By Skilton, rent to 1/7/82 .. .. 2 10 0

  2. Jan. 18. " 31/3/83, less commission, 2s. 6d. .. 2 7 6

Dr.
£4 17 6

1882-84. To Advertising .. .. £0 9 0
Travelling expenses .. 2 11 0
City rates .. 1 5 0
Leasing property .. 0 1 6
Public Trust Office, commission and stamps .. 0 8 6
4 15 0

Credit balance .. .. £0 2 6

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

THE ESTATE OF LEVI ADOLPHUS CASE, GREYMOUTH.
Statement of Accounts to the 31st December, 1885, under Section 26, Public Trust Office Act Amendment, 1873.

  1. Cr. £ s. d.
    Sept. 30. By Amount received from Treasury .. 7 10 0

  2. Mar. 12. McKnight, rent to 1/3/75 .. .. 5 0 0

  3. Feb. 29. " 1/3/76 .. .. 5 0 0

  4. Mar. 16. " 1/3/78 .. .. 5 0 0

  5. May 31. " 1/3/79 .. .. 5 0 0

  6. April 20. " 1/3/80 .. .. 5 0 0

  7. May 25. " 1/3/81 .. .. 5 0 0
    Dec. 22. " 1/3/82, less commission, 5s. .. 4 15 0

  8. April 10. " 1/3/83, less commission, 5s. .. 4 15 0
    April 15. " 1/3/84, less commission, 5s. .. 4 15 0
    Nov. 25. " 1/12/84, less commission, 6s. 6d. 6 3 6
    Stamp on lease .. .. 0 5 0

Dec. 19. McKnight, rent .. .. .. 1 5 0
1885.
Jan. 5. " .. .. 1 5 0
Sept. 24. Batty, rent to 1/12/85 .. .. 13 0 0

Dr.
£73 13 6

1874-85. To Advertising .. .. £3 4 0
Transfer to Consolidated Fund .. .. 7 6 0
McKnight, post-office order, rent, dishonoured 1 5 0
Leasing property and stamp .. .. 0 8 11
Telegrams .. .. 0 4 0
Public Trust Office, commission and stamps .. 1 19 2
Public Trust Agent's commission .. .. 1 14 2
Travelling expenses .. 3 15 0
19 16 3

Credit balance .. .. £53 17 3

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

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

  1. Cr. £ s. d.
    May 28. By W. McLean, rent due .. .. 4 0 0

  2. Mar. 2. R. Nancarrow, received from Land Office .. .. .. 1 16 6

Nov. 5. R. Nancarrow, purchase-money of section .. .. .. 8 0 0

Dr.
£13 16 6

1879-84. To Refund purchase-money of section, title not good .. £3 0 0
Perkins, law costs .. 2 7 2

1879-84. To Public Trust Office, commission and postages .. £0 7 9
Public Trust Agency charges 0 9 9
11 4 8

Credit balance .. .. £2 11 10

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

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

  1. Cr. £ s. d.
    Jan. 19. By Hickson, rent to 31/12/83 .. .. 5 4 6

  2. Feb. 13. " 31/12/84 .. .. 5 4 6

  3. Feb. 9. " 31/12/85 .. .. 5 10 0

Dr.
£15 19 0

1883-85. To Public Trustee, travelling expenses .. .. £0 5 0
Advertising for tenders .. 0 10 6
Leasing property and stamps .. .. 0 4 2
Public Trust Office, commission and postages .. 0 14 1
Public Trust Agency charges .. .. 0 5 6
1 19 3

Credit balance .. .. £13 19 9

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

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

  1. Cr. £ s. d.
    Oct. 1. By W. McLean, rent to 9/3/79 .. .. 3 16 8

  2. Oct. 17. McInerney, rent to 1/3/82 .. .. 7 10 0

  3. Mar. 13. Ditto, to June, 1882, less commission, 2s. .. .. 1 18 0
    Aug. 30. Ditto, to December, 1882, less commission, 4s. .. .. 3 16 0

  4. April 9. W. Lloyd, rent to 10/9/84 .. .. 3 0 0
    June 9. " on account .. .. 2 0 0
    Oct. 9. " and arrears .. 4 0 0

Dr.
£26 0 8

1878-85. To Public Trustee, travelling expenses .. .. £1 5 0
Advertising for tenders .. 1 8 0
Fee on Crown grants .. 1 2 0
Fee on leasing property.. 0 2 5
Rates .. .. .. 3 13 6
Public Trust Office, commission and postages .. 1 3 1
Public Trust Agency charges .. .. 0 16 6
9 10 6

Credit balance .. .. £16 10 2

R. C. HAMERTON,
Public Trustee.

Wellington, 31st March, 1886.

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

1876 Cr. £ s. d.
April 7. By F. A. Learmonth, rent to 1/10/76 .. .. £5 0 0
Less commission and legal charges .. 1 11 0
3 9 0

Dr.
1876-82. To Public Trustee, travelling expenses .. .. £0 14 0
Banks, rates on land .. 1 3 0
Public Trust Office, commission and postage 0 1 4
1 18 4

Credit balance .. .. £1 10 8

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

💰 Statement of Accounts for A. C. Berry, Collingwood

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, A. C. Berry, Collingwood
  • Skilton, Received rent

  • R. C. Hamerton, Public Trustee

💰 Statement of Accounts for Levi Adolphus Case, Greymouth

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, Levi Adolphus Case, Greymouth
  • McKnight, Received rent
  • Batty, Received rent

  • R. C. Hamerton, Public Trustee

💰 Statement of Accounts for Michael Henry Hayden

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, Michael Henry Hayden
  • W. McLean, Received rent
  • R. Nancarrow, Received purchase-money and rent
  • Perkins, Law costs

  • R. C. Hamerton, Public Trustee

💰 Statement of Accounts for William Mills

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, William Mills
  • Hickson, Received rent

  • R. C. Hamerton, Public Trustee

💰 Statement of Accounts for Patrick Disney, Reefton

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, Patrick Disney, Reefton
  • W. McLean, Received rent
  • McInerney, Received rent
  • W. Lloyd, Received rent

  • R. C. Hamerton, Public Trustee

💰 Statement of Accounts for Henry Friend

💰 Finance & Revenue
31 March 1886
Estate, Accounts, Public Trust Office, Henry Friend
  • F. A. Learmonth, Received rent

  • R. C. Hamerton, Public Trustee