Board of Visitors minutes April 10, 1908 | ||
298
[Report referred to on Page 297]
The Norfolk Bank for Savings and Trusts, Administrator, c. t. a.
In Account With
The Estate of Edward W. James, deceased.
1906 | Dr. | Cr. | |
Nov. 5 to 1908 |
To Inventory and Appraisement of Estate, | $235,020 22 | |
To Excess in Sale of Furniture, over appraisement | 467 14 | ||
Mar. 13 | To Stock Dividend, The National Bank of Commerce, 53 shares at $175. |
9,275 00 | |
To Stock Dividend, Virginia Bank & Trust Co. 2 shares at $100. |
200 00 | ||
To Advance over appraisement on 4 shares stock of Virginia Bank & Trust Co. |
100 00 | ||
To Advance over appraisement on 6 shares stock of the Norfolk Bank for Savings & Trusts |
1,200 00 | ||
To Advance over appraisement on 5 shares of stock of Merchants & Farmers Bank, Portsmouth. |
1,500 00 | ||
To Interest collected (see Appendix A) | 14,098 23 | ||
To Collateral inheritance taxes collected, (see Appendix A) |
672 50 | ||
By Cash Expenditures (see Appendix B) | 42,394 95 | ||
By specific legacies at appraised valuation (see Appendix C) |
19,475 00 | ||
By Difference between appraisement of $40 and amount received of $33. one share in Richmond Club, |
7 00 | ||
By Residue of Estate paid and delivered to University of Virginia (in addition to cash payment of $11,805.55) at appraised valuation (see Appendix D) |
200,656 14 | ||
$262,533 09 | $262,533 09 | ||
1906 | Appendix A. Cash Receipts. | ||
Nov. 5 | Dividend on Va.-Carolina Chemical Co. stock—October 1906, | $ 60 00 | |
27 | Cash found on person—turned over by Coroner, | 4 47 | |
30 | Clipped Coupons—per Appraisers' list and report, | 896 50* | |
30 | 6 mos. Int. to Dec. 1. on $500. Commonwealth Club bonds | 15 00 | |
Dec. 12 | 6 mos. Int. to Dec. on £200 Province of New Brunswick bonds | 14 50 | |
12 | Check from Wilson, Colston & Co. in full of account, | 700 47* | |
27 | Sale of Furniture by auction Dec. 19, 1906 | 517 14* | |
28 | 6 mos. Int. to Jan. 1, '07 on $1,000 Roanoke City bonds | 22 50 | |
28 | 6 mos. Int. to Jan. on 1,000 Fresno, Cal. bonds | 22 50 | |
28 | 6 mos. Int. to Jan. on 1,000 Toronto, Can. bonds | 17 50 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Brunswick, Ga. bonds | 25 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 4,000 Charlottesville, Va. bonds | 90 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 2,000 Tarboro, Cot. Fac. bonds | 60 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Burlington, Vt. bonds | 20 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 4,000 Greensboro, N. C. bonds | 80 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,500 Greensboro, N. C. bonds | 45 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Seattle, Wash. bonds | 20 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Charlotte, N. C. bonds | 25 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 2,000 Charlotte, N. C. bonds | 40 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Charlotte, N. C. bonds | 22 50 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Staunton, Va. bonds | 22 50 | |
28 | 6 mos. Int. to Jan. 1, '07 on 500 Richmond Club bonds | 12 50 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Minneapolis, bonds | 17 50 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Crisfield, Md. bonds | 25 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 500 Montgomery, Ala. bonds | 11 25 | |
28 | 6 mos. Int. to Jan. 1, '07 on 500 Frederick Co., Md. bonds | 8 75 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 New Castle Co. bonds | 20 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 1,000 Richmond City bonds | 20 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 2,000 Mobile City bonds | 45 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 2,000 Atlanta, Ga. bonds | 40 00 | |
28 | 6 mos. Int. to Jan. 1, '07 on 5,000 Columbia, S. C. bonds | 112 50 | |
28 | 6 mos. Int. to Jan. 1, '07 on 7,000 Virginia State bonds | 105 00 | |
28 | 12 mos. Int. to Jan. 1, '07 on 2,000 Durham, N. C. bonds | 120 00 | |
1907. | |||
Jan. 2 | 6 mos Int. to Jan. 1, '07 on 400 Richmond reg. bonds | 8 00 | |
1907. Jan. 2 |
Dividend on $ 1,500 Citizens Bank Stock, | 75 00 | |
1907. Jan. 2 |
Dividend on 500 Merchants & Farmers Bank Stock, | 50 00 | |
2 | Dividend on 13,800 Bank of Commerce Stock | 552 00 | |
2 | Dividend on 4,000 National Bank of Commerce Stock, | 160 00 | |
2 | Dividend on 5,300 Marine Bank Stock, | 159 00 | |
2 | Dividend on 500 Va. Bank and Trust Co. stock, | 15 00 | |
2 | Dividend on 500 Peoples Bank, Portsmouth, stock, | 40 00 | |
7 | 6 mos. Int. to Jan. 1st. on $1,500 Mobile, Ala. bonds | 37 50 | |
9 | 6 mos. Int. to Jan. 1st. on £ 200 Province of New Brunswick bonds, | 14 60 | |
10 | Dividend on $600 Norfolk Bank for Savings & Trusts stock | 45 00 | |
10 | Dividend on 6000 Norfolk National Bank stock, | 240 00 | |
10 | Dividend on 4,500 Norfolk National Bank Dividend stock, | 180 00 | |
Forward, | $ | ||
1907 | Brought forward, | $ | |
Feb. 1 | 6 mos. Int. to Feb. 1, on $5000 Lynchburg City bonds | 100 00 | |
1 | 6 mos. Int. to Feb. 1, on 2000 Raleigh Water Co. bonds | 60 00 | |
1 | 6 mos. Int. to Feb. 1, on 1000 Danville, Va. bonds | 15 00 | |
1 | 6 mos. Int. to Feb. 1, on 1300 Virginia Club bonds | 32 50 | |
1 | 6 mos. Int. to Feb. 1, on 4000 Portsmouth City bonds | 50 00 | |
18 | 6 mos. Int. to Feb. 15, on 1000 Harrisonburg bonds | 20 00 | |
19 | Dividend on $5300 Marine Bank Stock, | 159 00 | |
Mar. 1 | 6 mos. Interest to Mar. 1, 1907 on following bonds: | ||
$1000 City of Duluth, | 20 00 | ||
1000 City of Norfolk, | 25 00 | ||
1000 City of Portsmouth, | 25 00 | ||
2000 City of Charlottesville, | 50 00 | ||
1000 City of Cleveland, | 20 00 | ||
1000 Hudson County, N. J. | 20 00 | ||
500 Norfolk Silk Co. | 17 50 | 177 50 | |
April 2 | Dividend 3 mos. to April 1st, on $5300 Marine Bank stock | 159 00 | |
3 | 6 mos. Interest to April 1st, on following bonds: | ||
$1000 City of Montgomery, | 22 50 | ||
2000 City of Seattle, Wash. | 50 00 | ||
1000 Town of Danbury, | 17 50 | ||
6000 City of Norfolk, | 180 00 | ||
500 City of Norfolk, | 12 50 | ||
3000 Town of Laurel, | 75 00 | ||
500 Town of Clarksville, | 30 00 | ||
1000 City of Augusta, | 22 50 | ||
1000 City of Boston | 20 00 | ||
1000 Somerset County, | 22 50 | 452 50 | |
May 1 | 6 mos. Interest to May 1st, 1907, on following bonds: | ||
500 Country Club, | 12 50 | ||
10,000 Second Presbyterian Church, | 125 00 | ||
1000 Los Angeles, Cal. | 20 00 | ||
1000 Kennebec Water District, | 17 50 | ||
1000 City of Manchester, | 20 00 | ||
2000 City of Memphis, | 40 00 | ||
3000 City of Jacksonville, | 75 00 | ||
2000 County of Allegheny, | 40 00 | ||
2000 City of Portsmouth, | 40 00 | ||
2000 City of Pawtucket, | 40 00 | ||
5000 City of New York, | 87 50 | ||
3000 City of Norfolk, | 75 00 | ||
1000 City of Norfolk, | 25 00 | ||
15,000 City of Norfolk, | 300 00 | 917 50 | |
June 1 | 6 mos. Interest to June 1, '07 on following bonds. | ||
$4100 City of Anniston, Ala. | 61 50 | ||
1000 City of Nashville, | 25 00 | ||
5000 City of Louisville, | 87 50 | ||
Forward, | $ | ||
1907 | Brought forward, | $ | |
June 1 | 6 mos. Interest to June 1, '07 on following bonds. | ||
$2000 City of York, | 40 00 | ||
500 City of Norfolk, | 12 50 | ||
1000 City of Norfolk, | 25 00 | ||
500 City of Norfolk, | 12 50 | ||
1000 City of Norfolk, | 20 00 | ||
3000 City of Portsmouth, | 75 00 | ||
500 Commonwealth Club, | 15 00 | ||
1000 City of Portsmouth, N. H. | 20 00 | ||
1000 Village of Newport, | 20 00 | ||
1000 Georgetown, S. C. | 25 00 | 439 00 | |
5 Richmond Club bonds due July 1st, 1907 paid off | 500 00* | ||
6 mos. Interest to July 1, 1907, on $500 Richmond Club bonds | 12 50 | ||
June 29 | 6 mos. Interest on following bonds to July 1, 1907: | ||
$2000 City of Mobile, | 45 00 | ||
1000 City of Richmond, | 20 00 | ||
1000 City of Roanoke, | 22 50 | ||
1000 City of Fresno, Cal,, | 22 50 | ||
1000 City of Toronto, | 17 50 | ||
4000 City of Charlottesville, | 90 00 | ||
1000 City of Brunswick, Ga. | 25 00 | ||
2000 Tarboro Cotton Factory, | 60 00 | ||
4000 City of Greensboro, N. C., | 80 00 | ||
1500 City of Greensboro, N. C., | 45 00 | ||
1000 City of Burlington, Vt. | 20 00 | ||
1000 City of Charlotte, N. C. | 25 00 | ||
2000 City of Charlotte, | 40 00 | ||
1000 City of Charlotte, | 22 50 | ||
1000 Seattle School Dist. # 1, | 20 00 | ||
1000 City of Staunton, Va. | 22 50 | ||
1000 City of Minneapolis | 17 50 | ||
1000 Crisfield, Md. | 25 00 | ||
500 Frederick Co., Md. | 8 75 | ||
500 Montgomery, Ala. | 11 25 | ||
1000 New Castle County, Del. | 20 00 | ||
2000 Atlanta, Ga. | 40 00 | ||
5000 Columbia, S. C. | 112 50 | ||
7000 State of Virginia, | 105 00 | 322 50 | |
July 1 | Dividend on $13,800 Bank of Commerce stock | 552 00 | |
Dividend on 4 000 National Bank of Commerce stock | 160 00 | ||
Dividend on 5 300 National Bank of Commerce Dividend stock | 212 00 | ||
Dividend on 5 300 Marine Bank stock, | 159 00 | ||
2 | Dividend on 1 500 Citizen's Bank stock, | 75 00 | |
3 | 6 mos. Int. to July 1st, on $1500 City of Mobile bonds, | 37 50 | |
5 | 6 mos. Int. to July 1st, on 400 City of Richmond reg. bonds, | 8 00 | |
8 | Dividend on $600 Norfolk Bank for Savings & Trusts stock | 45 00 | |
Forward, | |||
1907. | Brought forward, | ||
July 8 | Dividend on $6000 Norfolk National Bank stock, | 240 00 | |
8 | Dividend on 4500 Norfolk National Bank Dividend stock, | 180 00 | |
8 | Dividend on 400 Va. Bank & Trust Co. stock, | 15 00 | |
8 | Dividend on 200 Va. Bank & Trust Co. Dividend stock | 6 00 | |
15 | Dividend on 500 Merchants & Farmers Bank stock | 50 00 | |
15 | Dividend on 2600 Bank of Portsmouth stock (1 year) | 156 00 | |
15 | Dividend on 500 Peoples Bank, Portsmouth, stock | 40 00 | |
31 | 6 mos Int. to July 1st, on £200 Province of New Br. bonds | 14 61 | |
Aug. 1 | 6 mos Interest to Aug. 1, 1907 on following bonds: | ||
5000 City of Lynchburg, Va. | 100 00 | ||
500 City of Danville, | 15 00 | ||
2000 Raleigh Water Co. | 60 00 | ||
1300 Virginia Club, | 32 50 | ||
2000 City of Portsmouth, | 50 00 | ||
1000 Town of Harrisonburg, | 20 00 | 277 50 | |
Sept. 5 | 6 mos. Interest to Sept. 1, 1907 on following bonds. | ||
500 Norfolk Silk Co. | 17 50 | ||
1000 City of Cleveland, | 20 00 | ||
1000 Hudson County, N. J. | 20 00 | ||
2000 Charlottesville, Va. | 50 00 | ||
1000 Portsmouth, Va. | 25 00 | ||
1000 Norfolk City, | 25 00 | ||
1000 Duluth, Minn., | 20 00 | 177 50 | |
Oct. 1 | 6 mos Interest to Oct. 1, 1907, on following bonds: | ||
1000 City of Montgomery | 22 50 | ||
2000 City of Seattle, | 50 00 | ||
1000 Town of Danbury, | 17 50 | ||
6000 City of Norfolk, | 180 00 | ||
500 City of Norfolk, | 12 50 | ||
3000 Town of Laurel, Md. | 75 00 | ||
1000 City of Augusta, Ga. | 22 50 | ||
1000 City of Boston, | 20 00 | ||
1000 Somerset County, | 22 50 | 422 50 | |
Oct 2 | Dividends as follows: | ||
On $5300 Marine Bank Stock, 3 mos. | 159 00 | ||
5 | On 3000 Va.-Carolina Chem. Co. stock: | ||
Due Jan. 15, 1907, — $60. | |||
Due Apr. 15, 1907, 60. | |||
Due July 15, 1907, 60. | |||
Due Oct. 15, 1907, 60. | |||
Nov. 1 | 6 mos. Interest to Nov. 1, 1907, on following bonds: | ||
500 Country Club | 12 50 | ||
5000 Second Presbyterian Church | 125 00 | ||
1000 City of Los Angeles | 20 00 | ||
1000 Kennebec Water District, | 17 50 | ||
1000 City of Manchester, | 20 00 | ||
Forward, | |||
1907. | Brought forward, | $ | |
Nov. 1 | 6 mos. Interest to Nov. 1, 1907, on following bonds: | ||
2000 City of Memphis, | 40 00 | ||
3000 City of Jacksonville, | 75 00 | ||
2000 City of Portsmouth, | 40 00 | ||
2000 County of Allegheny, | 40 00 | ||
2000 City of Pawtucket, | 40 00 | ||
5000 City of New York, | 87 50 | ||
1000 City of Norfolk, | 25 00 | ||
3000 City of Norfolk, | 75 00 | ||
15000 City of Norfolk, | 300 00 | 917 50 | |
Dec. 11 | 6 mos. Interest to Dec. 1, 1907, on following bonds | ||
$1000 City of Nashville, Tenn. | 25 00 | ||
5000 | |||
2000 City of York, Pa., | 40 00 | ||
500 City of Norfolk, Va. | 12 50 | ||
1000 City of Norfolk, Va. | 25 00 | ||
500 City of Norfolk, Va. | 12 50 | ||
1000 City of Norfolk, Va. | 20 00 | ||
3000 City of Norfolk, Va. | 75 00 | ||
500 Commonwealth Club, | 15 00 | ||
1000 City of Portsmouth, N. H., | 20 00 | ||
1000 Village of Newport, Vt. | 20 00 | ||
1000 City of Georgetown, S. C. | 25 00 | 377 50 | |
27 | Richmond Club stock a/c of distribution of assets | 33 00* | |
1908 | |||
Jan. 2 | 6 mos. Interest to Jan. 1, 1908, on following bonds | ||
2000 City of Mobile, Ala. | 45 00 | ||
1000 City of Richmond, Va. | 20 00 | ||
1000 City of Roanoke, Va. | 22 50 | ||
1000 City of Fresno, Cal. | 22 50 | ||
1000 City of Toronto, Can. | 17 50 | ||
4000 City of Charlottesville, | 90 00 | ||
1000 City of Brunswick, Ga. | 25 00 | ||
2000 Tarboro Cotton Factory, | 60 00 | ||
4000 City of Greensboro, N. C. | 80 00 | ||
1500 City of Greensboro, N. C. | 45 00 | ||
1000 City of Burlington, Vt. | 20 00 | ||
1000 City of Charlotte, N. C. | 25 00 | ||
2000 City of Charlotte, N. C. | 40 00 | ||
1000 City of Seattle, Wash. | 20 00 | ||
1000 City of Staunton, Va. | 22 50 | ||
1000 City of Minneapolis, | 17 50 | ||
1000 Commissioners of Crisfield, | 25 00 | ||
500 Frederick County, Md. | 8 75 | ||
500 City of Montgomery, Ala. | 11 25 | ||
1000 County of New Castle, Del. | 20 00 | ||
2000 City of Atlanta, Ga. | 40 00 | ||
Forward, | |||
1908. | Brought forward, | $ | |
Jan 2 | 6 mos. Interest to Jan. 1, 1908, on following bonds | ||
5000 City of Columbia, S. C. | 112 50 | ||
2000 Town of Durham, N. C. | 120.00 | ||
7000 State of Virginia | 105.00 | 1,015 00 | |
2 | Dividend on $13800 Bank of Commerce stock, | 552 00 | |
Dividend on 4000 Nat'l. Bank of Commerce stock, | 160 00 | ||
Dividend on 5300 Nat'l. Bank of Commerce Dividend stock, | 212 00 | ||
Dividend on 2600 Bank of Portsmouth stock, | 78 00 | ||
Dividend on 500 Merchants & Farmers' Bank stock | 50 00 | ||
Dividend on 5300 Marine Bank stock, 3 months, | 159 00 | ||
3 | Dividend on 1500 Citizen's Bank stock, | 75 00 | |
6 | Dividend on 500 Va. Bank & Trust Co. stock | 15 00 | |
Dividend on 200 Va. Bank & Trust Co. Dividend stock | 6 00 | ||
6 | 6 mos. Int. to Jan. 1st, on $400 Richmond City reg. bonds, | 8 00 | |
10 | Balance of 30% stock dividend on 178 shares stock Bank of Commerce & National Bank of Commerce, |
70 00 | |
10 | Dividend on 6 shares stock Norfolk Bank for Savings & Trusts | 45 00 | |
10 | Dividend on 105 shares stock Norfolk National Bank, | 420 00 | |
10 | Amount on deposit with Norfolk National Bank, | 1,509 75* | |
10 | Interest on deposit Norfolk National Bank, | 60 36 | |
10 | 6 mos. Int. to Jan. 1, 1908, on $1500 City of Mobile bonds, | 37 50 | |
14 | Amount on deposit with the Bank for Savings, N. Y. | 829 15* | |
14 | 6 mos. Int. to Jan. 1, 1907— $829.15 The Bank for Savings, | 16 58 | |
14 | 6 mos. Int. to July 1, 1907— 845.73 The Bank for Savings, | 16 90 | |
14 | 6 mos. Int. to [OMITTED] | ||
14 | Amount on deposit with Excelsior Savings Bank, N. Y. | 203 74* | |
14 | 6 mos. Int. to Jan. 1. 1907— 203.74 Excelsior Savings Bank | 3 55 | |
14 | 6 mos. Int. to Jul. 1, 1907— 207.29 Excelsior Savings Bank | 4 14 | |
14 | 6 mos. Int. to Jan. 1, 1908— 211.43 Excelsior Savings Bank | 4 22 | |
14 | 6 mos. Int. to Jan. 1, 1908— £200-0-0- New Brunswick L 3-0-0 | 14 60 | |
14 | 3 mos. div. to Jan. 15, 1908— 3000.00—Va.-Carolina Chem. Co. | 60 00 | |
17 | 6 mos. int. to Jan. 1, 1908— 1000.00—City Charlotte, N. C. | 22 50 | |
24 | 4 shares stock @ $125 Va. Bank & Trust Co. sold, | 500 00* | |
28 | 6 shares stock @ 450 Norfolk Bank for Savings & Trusts, sold | 2,700 00* | |
29 | 5 shares stock @ 750 Merchants & Farmers Bank, sold, | 3,750 00* | |
29 | Bond #9 City of Nashville 5%, sold, | 1,000 00* | |
29 | 1 mos. accrued interest $1000. City Nashville 5% | 8 05 | |
29 | Bond #39 City of Charlotte, N. C. 5%, sold, | 1,000 00* | |
29 | 28 days accrued interest 1000 City of Charlotte, N. C. 5% | 3 89 | |
29 | Bond #4 Town of Danville 6%, sold | 500 00* | |
29 | 5 mos. 8 days accrued interest 500. Town of Danville 6% | 14 83 | |
29 | Bonds # 51, 52, 53 City of Greensboro 6%, | 1,500 00* | |
29 | 28 days accrued interest $1500 City of Greensboro 6% | 7 00 | |
29 | Bonds # 8-13 inc. City of Portsmouth 5%, sold | 3,000 00* | |
29 | 1 mos. 28 days accrued interest 3000 City of Portsmouth 5% | 24 17 | |
29 | Bonds 1, 2, 4, 5 City of Portsmouth 5%, sold | 2,000 00 | |
1908. | Brought forward, | $ | |
Jan. 29 | 5 mos. 28 days accrued interest 2,000 City of Portsmouth 5 % | 49 44 | |
Jan. 29 | Bonds 3, 4, 40, 44, 45, 46, 47, 71, 106, 107, 108, & 109 City of Norfolk @ $500 each 6% (sold) |
6,480 00* | |
Jan. 29 | 3 mos. 28 days accrued interest City of Norfolk 6% Bonds, | 118 00 | |
Jan. 31 | Collateral inheritance tax paid by following legatees. | ||
Elizabeth Wood, | $ 50.00 | ||
R. B. Cooke, | 50.00 | ||
M. O. Hobson, Guardian of B. Saunders and Mary W. I. | |||
Wright, infant children of R. H. Wright, deceased | 50.00 | ||
R. A. Dobie, | 50.00 | ||
Rosewell Page, | 50.00 | ||
S. S. P. Patterson | 50.00 | ||
Mr. & Mrs. E. V. Valentine, | 50.00 | ||
H. Boswell Bagnall, | 100.00 | ||
Mrs. Annie V. Tylor, | 100.00 | ||
Phillip A. Bruce, | 50.00 | ||
Mrs. Bettie T. Bruce, | 50.00 | 650 00 | |
Mar. 2 | Collateral inheritance tax paid by Edward Jas Woodhouse, | 22 50 | |
Mar. 9 | Refunded on a/c Transfer tax on estate in New York, | 1 05 | |
$ 42 394 95 | |||
1906. | Appendix B. Cash Expenditures. | ||
Oct. 30 | Watchman (Moser) 7 days watching at #62 Fenchurch St. | $ | 17 50 |
Oct. 31 | Watchman (Ferguson) 5 days watching at #62 Fenchurch St. | 12 50 | |
Nov. 1 | Joe Wright for cleaning up house #62 Fenchurch Street, | 8 50 | |
Nov. 1 | Robert Atkinson for listing household goods and Library, | 5 00 | |
Nov. 5 | Watchman (Moser) 7 days watching at 62 Fenchurch St. | 17 50 | |
Nov. 8 | Watchman (Ferguson) 7 days watching at 62 Fenchurch St. | 17 50 | |
Nov. 9 | Sundry small expenditures in connection with cleaning, etc. | 3 50 | |
Nov. 10 | W. W. Vicar's expenses to Richmond for securities from the Planters National Bank, |
5 50 | |
Nov. 10 | Hugh C. Davis & W. W. Vicar's expenses to Washington, Baltimore, and Philadelphia for securities from vaults of Washington Loan & Trust Co., Mercantile Trust & Deposit Co. and Philadelphia Trust Safe Deposit and Insurance Co. Nov. 5-9, |
56 20 | |
Nov. 13 | Watchman (G. S. Ferguson) to Nov. 12, 1906, watching #62 Fenchurch St. | 22 50 | |
Nov. 13 | Watchman (J. L. Moser) to Nov. 12, 1906, watching #62 Fenchurch St. | 18 75 | |
Nov. 16 | Cost of forcing open safe Nov. 7, 1906, in vault of Philadelphia Trust Safe Deposit & Insurance Co. |
3 50 | |
Nov. 16 | Cost of packing and moving books, papers, and ornaments from #62 Fenchurch St. to #242 Main St., |
16 13 | |
Nov. 27 | City & State taxes for 1906 on Real Estate | 75 60 | |
Nov. 27 | City & State taxes for 1906 on personal property & income | 714 98 | |
Dec 7 | County & State taxes on farm property for 1906, | 93 72 | |
Dec 12 | Expressage on bond from Baltimore, | 25 | |
Forward, | $ 1,089 13 | ||
1906. | Brought forward, | $ 1,089 13 | |
Dec 13 | Clerk of Court costs in qualification copies of will, certificates, etc, per bill and receipt of Jas. V. Trehy, C. C. |
22 49 | |
Dec 17 | Appraisers' fee — appraising estate, | 125 00 | |
Dec 17 | Jas. V. Trehy, C. C. for recording appraisement & inventory, | 25 00 | |
Dec 17 | T. T Hubard, Commissioner, approving form of appraisement, | 1 00 | |
Dec 19 | W. Dickson & J. B. Eccleston, Jurors at Coroners' Inquest, $1 each, | 2 00 | |
Dec 19 | Trayage on books and furniture from Duke St. house, | 3 50 | |
Dec 20 | Joe Wright, services in fumigating house #62 Fenchurch St. | 2 00 | |
Dec 20 | J. V. Trehy, C. C. qualification tax - State, | 247 40 | |
Dec 21 | Expenses of cleaning and preparing for auction sale | 2 15 | |
Dec 21 | Thomson, Etheredge & Co., insurance on furniture, Fenchurch St., | 63 | |
Dec 21 | Thomson, Etheredge & Co., insurance on books, etc., #242 Main St. | 8 50 | |
Dec 27 | J. V. Trehy, C. C. for 3 certificates of qualification, under Act of Congress, |
9 33 | |
Dec 27 | Arah Wright for watching #62 Fenchurch St., 3 weeks, | 3 00 | |
1907. | |||
Jan. 2 | Expressage on City of Mobile bonds, | 60 | |
Jan. 18 | Mrs. A. E. Granberry, board & room rent, expressage &c, per bill, | 25 00 | |
Jan. 31 | State seals for acknowledgment of Bank's (Administrator) signature connection with withdrawal of deposits in N. Y. Banks, |
2 00 | |
Feb 11 | Drayage on Indexes to Lower Norfolk County Antiquary, | 15 | |
Feb 19 | Notary's fee—two affidavits on certificates from Health office, | 50 | |
Feb 19 | Advertising notice of suit in Virginian-Pilot, | 18 00 | |
Feb 19 | J. V. Trehy, C. C. for 3 State wafers to Administrator's acknowledgements in connection with withdrawals of deposits from New York Banks, |
3 00 | |
Apr. 13 | Virginian-Pilot for advertising Administrator's notice Dec. 15-'06 | 3 00 | |
May 2 | W. H. Sargeant for appraising library in detail, | 25 00 | |
May 9 | The Norfolk Bank for Savings & Trusts, Safe-deposit box rent: | ||
One safe 2 years to Nov. 1, 1907 — | $ 6.00 | ||
One safe 1 year to May 1, 1908,— | 12.00 | 18 00 | |
July 2 | J. Paul Johnson for copying list of notes, bonds, stocks, books, household furniture, personal effects, etc. for Appraiser's use and for recording in Clerk's office, |
15 00 | |
July 17 | H. D. Oliver for funeral expenses per bill, | 645 50 | |
Sept. 5 | Dr. R. S. Kight, Coroner, for holding inquest | 5 00 | |
Oct. 28 | City & State taxes for 1907. City $995.69 | ||
State: 550.07 | 1,545 76 | ||
Nov. 12 | Hugh Johnson, High Constable, account of inquest, | 1 50 | |
Nov. 27 | Cleaning lot in cemetery 1 year to Oct. 1, 1907, | 2 00 | |
Dec. 20 | Thomson, Etheredge & Co., premium on $500. Insurance on Library, to Nov. 10, 1908, |
8 50 | |
1908. | |||
Jan. 6 | Filling & Turfing Grave, City Cemetery, | 1 25 | |
Jan. 6 | Richmond Club for meals, etc., per tickets of E. W. James, | 3 05 | |
Jan. 6 | Rent of Safe Deposit box to Nov. 1, 1908, | 3 00 | |
Jan. 9 | Mrs. Mary Hooper McClaugherty, nee Mary Archer Hooper, in full of legacy, |
12,500 00 | |
Jan. 10 | Account of Friendenwald & Co., Baltimore, in full | 64 65 | |
Forward, | $ 16,431 29 | ||
1908 | Brought forward, | $ 16,431 29 | |
Jan. 10 | Account of The Eichelberger Book Co., Baltimore, in full, | 7 40 | |
Jan. 10 | Account of James Macdonald, New York, in full, | 3 82 | |
Jan. 10 | Account of W. J. Davis, Norfolk, in full, | 2 50 | |
Jan. 10 | Account of City Gas Co., Norfolk, in full, | 3 92 | |
Jan. 15 | Mrs. Marian Portlock in payment of legacy, in full, | 600 00 | |
Jan. 15 | A. J. Ackiss, in payment of legacy, in full, | 385 00 | |
Jan. 15 | Virginia E. Woodhouse in payment of legacy, in full, | 385 00 | |
Jan. 15 | Sarah A. Deming, in payment of legacy, in full, | 770 00 | |
Jan. 14 | J. V. Trehy, C. C. for copy of will for filing in connection with withdrawal of money from Savings Banks in N. Y. |
4 71 | |
Jan. 14 | J. V. Trehy, C. C. for Clerks certificate, etc. to Banks affidavit in same matter from Savings Banks in N. Y. |
1 37 | |
Jan. 17 | Temporary receipt for payment on account transfer tax on estate from New York, |
50 00 | |
Jan. 24 | Commission on 4 shares stock Va. Bank & Trust Co. @ $1 00 per share sold through Jas. B. Moss & Co. |
4 00 | |
Jan. 29 | Paid H. C. Davis for cash paid out by him as follows | ||
Oct. 26, 1906 L. Waring Costs in suit: | $ 11 50 | ||
Feb. 20, 1907 Expenses (in suit) to Richmond in matter of plea as to jurisdiction in suit Thompson vs. The Norfolk Bank for Savings & Trusts, |
4 50 | ||
Feb. 20, 1907, Telephone message to W.H.White, Richmond | 30 | ||
Mar. 11, 1907, Telephone message to W.H.White, Richmond | 80 | ||
Jun. 1, 1907, Expenses to Richmond to argue plea | 6 00 | ||
Jun. 14, 1907, Telephone message to W.H.White, Richmond | 40 | ||
Jan. 3, 1908, Expenses to Suffolk to see Judge McLemore about decree compromising McClaugherty legacy, |
1 85 | ||
Jan 3, 1908, Telephone message to Suffolk | 25 | ||
Jan 27, 1908, Notary fees, | 2 00 | ||
Jan 28, 1908, Expenses to Suffolk for decree Distrib'n | 1 80 | 29 40 | |
Jan. 29 | Paid White, Tunstall & Willcox for cash paid out by them as follows |
||
Oct. 31, 1906, Paid Sergeant City Richmond, serving 6 writs | 3 00 | ||
Nov. 9, 1906 Paid Sheriff James City serving 2 writs | 1 00 | ||
Jan. 2, 1907 Paid Sergeant City Norfolk serving 6 writs | 3 00 | ||
May 20, 1907, Paid Stenographer Phlegar for copy, Thomsons depositions |
2 50 | ||
Feb. 7, 1907, Paid Sheriff Princess Anne Co. serving 2 writs | 1 00 | ||
Jun. 1, 1907, Expenses to Richmond to argue plea, etc. | 7 00 | ||
July 4 & 5, 1907, Pd.L.D.Telephones & telegrams to Richmond | 1 75 | 19 25 | |
Jan. 29 | Paid White, Tunstall & Willcox and H.C.Davis, per decree ct. | 4,000 00 | |
Jan. 29 | Paid The Norfolk Bank for Savings & Trusts, per decree ct. | 5,000 00 | |
Jan. 29 | Cash turned over to Rector & Visitors U. Va. | 11,805.55 | |
Jan. 31 | Interest collected on legacies from Oct. 11, 1906paid to legatees as follows |
||
Elizabeth Wood, | 42 11 | ||
Forward, | $ 42 11 | 39,503 21 | |
1908. | Brought forward | 42 11 | 39,503 21 |
Jan 31 | R. B. Cooke, | 48 53 | |
M. O. Hooson, Guardian of B. Saunders and Mary W. I. | |||
Wright, infant children of R. H. Wright, deceased | 48 53 | ||
R. A. Dobie, | 48 53 | ||
Rosewell Page, | 44 36 | ||
S. S. P. Patterson, | 44 36 | ||
H. Boswell Bagnall, | 84 22 | ||
Annie T. Tyler, | 84 22 | ||
Phillip A. Bruce, | 42 11 | ||
Bettie T. Bruce, | 42 11 | ||
Va. Historical Society, | 182 92 | ||
Norfolk Public Library | 61 03 | ||
Library Wm. & Mary College | 146 33 | ||
Mrs. & Mrs. E. V. Valentine, | 48 53 | 967 89 | |
31 | Paid collateral inheritance tax on legacies as follows: | ||
Elizabeth Wood, | 50 00 | ||
R. B. Cooke, | 50 00 | ||
R. H. Wright, | 50 00 | ||
R. A. Dobie, | 50 00 | ||
Rosewell Page, | 50 00 | ||
S. S. P. Patterson, | 50 00 | ||
Mr. & Mrs. E. V. Valentine, | 50 00 | ||
H. B. Bagnall, | 100 00 | ||
Mrs. Lyon G. Tyler, | 100 00 | ||
P. A. Bruce, | 50 00 | ||
Mrs. P. A. Bruce, | 50 00 | ||
Mary A. Hooper, | 625 00 | ||
Mrs. Marian Portlock, | 30 00 | ||
A. J. Ackiss, | 19 25 | ||
Mrs. John T. Woodhouse, | 19 25 | ||
Mrs. J. C. Deming, | 38 50 | 1,382 00 | |
Feb. 14 | Paid J. F. O'Connell official stenographer for report of appraisers' of E. W. James' estate |
2 50 | |
Mch. 2 | Interest paid on $450 valuation of $500. Va. century bond of Edward [OMITTED] |
||
Mch. 2 | Collateral inheritance tax on $450 valuation of $500. Edward Jas. Woodhouse bond, |
22 50 | |
Mch. 4 | Com. of Revenue and Clerk of Court fees a/c collateral inheritance tax |
1 25 | |
Mch. 25 | To paid costs of suit, recording reports, etc, in full, as follows: | ||
Laurence Waring, Clerk, balance fees, | 40 32 | ||
H. C. Davis, and Loyall, Taylor & White, Taxed attorney's fees |
15 00 | ||
Edmund S. Ruffin, Commissioner in Chancery, fee for his reports | 400 00 | ||
Edmund S. Ruffin, Commissioner, for stenographic work on his report, and for extra copies of last report for Administrator, for University of Va. and for Clerk of Corporation Court, |
33 08 | ||
Jas. V. Trehy, Clerk, for recording above report, | 20 00 | 508 40 | |
$ 42,394 95 |
Appendix C | Specific Legacies. | Appraised. |
Elizabeth Wood - | One $1000 City of Norfolk 4% Coupon Bond (#42) due November 1929, with coupons attached, evidencing interest thereon from November 1, 1907- |
$ 1,000 00 |
R. B. Cooke - | One $1000 Town of Laurel, Md. 5% Coupon Bond (#6) due August 1908, with coupons attached, evidencing interest thereon from October 1, 1907- |
1,000 00 |
M. C. Hobson— Guardian of B. Saunders & Mary McI. Wright, infant children of Richard H. Wright, deceased |
One $1000 Town of Laurel, Md. 5% coupon bond (#9) due August 1908, with coupons attached,evidencing interest thereon from October 1, 1907— |
1,000 00 |
R. A. Dobie - | One $1000 Town of Laurel, Md. 5% Coupon Bond (#10) due August 1908, with coupons attached evidencing interest thereon, from October 1, 1907 |
1,000 00 |
Roswell Page - | One $1000 City of Charlottesville, Va. 5% coupon bond (#1) due September 1914, with coupons attached evidencing interest thereon from September 1, 1907 |
1,000 00 |
S.S.P.Patterson- | One $1000 City of Charlottesville, Va. 5% coupon bond (#10) due September 1914 with coupons attached evidencing interest thereon from September 1, 1907- |
1,000 00 |
H.Boswell Bagnall- | Two $1000 City of Norfolk 4% coupon bonds (#39 & 40) due November 1929, with interest coupons attached, evidencing interest from November 1-1907 |
2,000 00 |
Annie T. Tyler - | Two $1000 City of Norfolk 4% coupon bonds, (#103, #104) due November 1929, with interest coupons attached evi- [OMITTED] |
|
Phillip A. Bruce- | One $1000 City of Norfolk 4% coupon bond (#41) due November 1929, with interest coupons attached, evidencing interest thereon from Nov. 1-'07, |
1,000 00 |
Bettie T. Bruce- | One $1000 City of Norfolk 4% coupon bond (#172) due November 1929, with interest coupons attached evidencing interest thereon from November 1, 1907 |
1,000 00 |
Virginia Historical Society - | Certificates Nos. 583, 608 and 622 for 5 shares each (total 15 shares) of the Capital Stock of the Citizens Bank of Norfolk, |
3,000 00 |
Norfolk Public Library - | Two $500 City of Mobile, Ala. 5% coupon bonds (#819, #2011) due Jan. 1-1906, carrying interest from Jan. 1, 1908 |
1,000 00 |
College of William and Mary - | Two $1000 Town of Durham,N. C. 6% coupon bonds (#2, #3) due Jan. 1-1919, with interest coupons attached, evidencing interest from Jan. 11908 |
2,000 00 |
Mr. and Mrs E. V. Valentine- | One $1000 City of Seattle, Washington, 5% coupon bond (#72) due April 1, 1912, with cou- [OMITTED] from Oct. 1-1907- |
1,000 00 |
Forward, | $ 18,000 00 | |
Brought forward, | $ 18,000 00 | |
Edward James Woodhouse - | One $500. Virginia Century Bond, with all unmatured coupons attached, |
475 00 |
19,475 00 |
Appraised. | ||
1 | City of Norfolk 5% coupon bond for $500, due June 1913, with coupons attached, evidencing interest from Dec. 1-1907 |
525 00 |
2 | City of Norfolk Water 5% coupon bonds for $500. each due May 1914, with all unmatured coupons attached |
1,050 00 |
2 | City of Norfolk 5% coupon bonds for $500. each, due June 1916, with all unmatured coupons attached, |
1,050 00 |
6 | City of Norfolk 5% coupon bonds for $500. each, due November 1920, with all unmatured coupons attached |
3,150 00 |
1 | City of Norfolk.5% coupon bond for $500. due April 1923, with all unmatured coupons attached, |
525 00 |
1 | City of Norfolk 5% coupon bond for $500. due June 1923, with all unmatured coupons attached, |
525 00 |
2 | City of Norfolk 5% coupon bonds for $500 each due September 1919, with all unmatured coupons attached |
1,050 00 |
1 | City of Norfolk 4% coupon bond for $1000 due December 1928, with all unmatured coupons attached |
1,000 00 |
2 | City of Norfolk 4% coupon bonds for $1,000 each due November 1928, with all unmatured coupons attached |
2,000 00 |
2 | City of Norfolk 4% coupon bonds for $1000 each due May 1931, with all unmatured coupons attached, |
2,000 00 |
10 | City of Portsmouth 5% coupon bonds for $100 each due September 1924, with all unmatured coupons attached, |
1,000 00 |
1 | Norfolk Silk Company 7% coupon bond for $500 due March 1915, with all unmatured coupons attached, |
500 00 |
1 | Clarksville, Va. 6% coupon bond for $500 due April 1934 with all unmatured coupons attached, |
500 00 |
3 | Virginia Club (Norfolk) 5%-2nd Mortgage Coupon Bonds for $100 each, due August 1913, with all unmatured coupons attached, |
300 00 |
10 | Second Presbyterian Church (Norfolk) 5% coupon bonds for $500 each, due Nov. 1912, with all unmatured coupons attached |
5,000 00 |
Certificates for 105 shares of Norfolk National Bank Stock | 18,375 00 | |
Certificate for 231 shares of The National Bank of Commerce, Norfolk, Virginia, stock, |
40,425 00 | |
Certificate for 53 shares The Marine Bank of Norfolk Va | 14,310 00 | |
Certificate for 26 shares Bank of Portsmouth stock | 4,550 00 | |
Certificate for 5 shares The Peoples Bank, Portsmouth, Va. | 1,250 00 | |
Forward, | $ 99,085 00 | |
Brought forward, | $ 99,085 00 | |
5 | Country Club second mortgage 5% coupon bonds, $100 each due November 1911, with all unmatured coupons attached, |
500 00 |
2 | The Virginia Club second mortgage 5% coupon bonds $500. each, due August 1913, with all unmatured coupons attached, |
1,000 00 |
3 | City of Norfolk 4% coupon bonds for $1,000 each due May 1931, with all unmatured coupons attached, |
3,000 00 |
1 | City of Norfolk 4% coupon bond for $1,000, due November 1928, with all unmatured coupons attached, |
1,000 00 |
Certificate for 3 shares Virginia Bank & Trust Co. stock, | 300 00 | |
30 | Shares Virginia-Carolina Chemical Co. preferred stock (Certificate B624 for 10 shares and A2467) for 20 shares- |
3,000 00 |
3 | City of Richmond registered 4% bonds, $100 each, due Jan. 1938 | 300 00 |
1 | City of Richmond registered 4% bond, $100, due January 1929 | 100 00 |
1 | City of Richmond 4% coupon bond for $1000 due July 1938, with all unmatured coupons attached |
1,000 00 |
1 | The Commonwealth Club of Richmond 6% coupon bond for $500 due June 1900, extended 20 years, with all unmatured coupons attached, |
500 00 |
2 | Virginia Funded Debt 3% coupon bonds, 1 for $1,000 and one for $500 due July 1932, with all unmatured coupons attached |
1,425 00 |
2 | Virginia Funded Debt 3% coupon bonds for $500 each due July 1991, with all unmatured coupons attached, |
950 00 |
2 | Virginia Funded Debt 3% coupon bonds for $1,000 each, due July 1991, with all unmatured coupons attached, |
1,900 00 |
2 | Staunton, Va., 4 1/2 % coupon bonds for $500 each, due July 1926, with all unmatured coupons attached, |
1,000 00 |
2 | Tarboro Cotton Factory 6% coupon bonds for $1,000 each, due July 1919, with all unmatured coupons attached, |
2,000 00 |
1 | Augusta, Ga., 4 1/2 % coupon bond for $1,000 due October 1916, with all unmatured coupons attached |
1,000 00 |
2 | City of Charlotte, N. C., 4% coupon bonds for $1,000 each due March 1931, with all unmatured coupons attached |
2,000 00 |
1 | City of Charlotte, N. C., 4 1/2 % coupon bond for $1000 due March 1935, with all unmatured coupons attached |
1,000 00 |
5 | Columbia, S. C., 4 1/2 % coupon bonds for $1,000 each, due July 1945, with all unmatured coupons attached, |
5,000 00 |
2 | State of Virginia 3% coupon bonds for $1,000 each due July 1991, with all unmatured coupons attached, |
1,900 00 |
5 | Corporate stock of the City of New York $1,000 each, interest at 3 1/2 %, due May 1954, with all unmatured coupons attached, |
5,000 00 |
2 | Pawtucket, R. I. 4% coupon bonds for $1,000 each, due May 1944, with all unmatured coupons attached, |
2,000 00 |
5 | City of Lynchburg Va., 4% coupon bonds for $1,000 each, due August 1938, with all unmatured coupons attached, |
5,000 00 |
2 | City of Portsmouth, 4% coupon bonds for $1,000 each, due May 1933, with all unmatured coupons attached, |
2,000 00 |
Forward, | $ 141,960 00 | |
Brought forward, | $ 141,960 00 | |
5 | City of Louisville, Ky, 3 1/2 % coupon bonds, $1,000 each, due June 1941, with all unmatured coupons attached, |
5,000 00 |
2 | Allegheny County, Pa., 4% coupon bonds, $1,000 each, due April 1935, with all unmatured coupons attached, |
2,000 00 |
3 | Jacksonville, Fla., 5% coupon bonds, $1,000 each due May 1924, with all unmatured coupons attached, |
3,000 00 |
2 | Atlanta, a 4% coupon bonds, $1,000 each due January 1921, with all unmatured coupons attached, |
2,000 00 |
1 | Anniston, Ala., 2% to 6% coupon bond for $500. due Dec. 1919, with all unmatured coupons attached, |
500 00 |
1 | Anniston, Ala., 2% to 6% coupon bond for $100. due December 1919, with all unmatured coupons attached, |
100 00 |
2 | Raleigh, N. C., 6% coupon bonds, $1,000 each, due August 1931, with all unmatured coupons attached, |
2,000 00 |
2 | Mobile, Ala., 4 1/2 % coupon bonds, $1,000 each, due January 1939, with all unmatured coupons attached, |
2,000 00 |
1 | Montgomery, Ala., 4 1/2 % coupon bond for $1,000 due April 1928, with all unmatured coupons attached, |
1,000 00 |
1 | Montgomery, Ala., 4 1/2 % coupon bond for $500 due January 1929, with all unmatured coupons attached, |
500 00 |
2 | City of York, Pa., 4% coupon bonds, $1,000 each, due December 1933, with all unmatured coupons attached, |
2,000 00 |
2 | Crisfield, Md., 5% coupon bonds, 5% each, due September 1919, with all unmatured coupons attached, |
1,000 00 |
2 | Memphis, Tenn., 4% coupon bonds, $1,000 each, due May 1933, with all unmatured coupons attached, |
2,000 00 |
1 | Seattle, Washington, 5% coupon bond for $1,000 due April 1912, with all unmatured coupons attached, |
1,000 00 |
1 | Manchester, Va. 4% bond for $1,000 due May 1935 with all unmatured coupons attached, |
1,000 00 |
1 | Duluth, Minn., 4% coupon bond for $1,000. due March 1935, with all unmatured coupons attached, |
1,000 00 |
168 060 00 | ||
1 | New Castle County, Delaware, 4% coupon bond for $1,000 due July 1925, with all unmatured coupons attached, |
1,000 00 |
1 | Frederick County, Md., 3 1/2 % coupon bond for $500. due July 1940, with all unmatured coupons attached, |
500 00 |
1 | Danbury, Conn., 3 1/2 % coupon bond for $1,000 due April 1932, with all unmatured coupons attached, |
1,000 00 |
1 | Hennepin & Minneapolis C. H. & City Hall 3 1/2 % coupon bond for $1000. due Jan. 1935, with all unmatured coupons attached, |
1,000 00 |
6 | Anniston, Ala., 2% to 6% coupon bonds, $500 each due December 1919, with all unmatured coupons attached, |
3,000 00 |
5 | Anniston, Ala., 2% to 6% coupon bonds, $100. each, due December 1919, with all unmatured coupons attached |
500 00 |
1 | Hudson Co., N. J., Refunding 4% coupon bond for $1,000. due September, 1925, with all unmatured coupons attached, |
1,000 00 |
Forward, | $176,060 00 | |
Brought forward, | $176,060 00 | |
1 | New Brunswick, Canada, 3% coupon bond, 200 Pounds Sterling, due Jan 1938, with all unmatured coupons attached, |
778 64 |
1 | Seattle School District No. 1- 4% coupon bond $1,000 due January 1926, with all unmatured coupons attached, |
1,000 00 |
1 | Cleveland, Chio, 4% bond, $1,000 due March 1919, with all unmatured coupons attached, |
1,000 00 |
1 | Boston, Mass. 4% coupon bond $1,000. due October 1923, with all unmatured coupons attached, |
1,000 00 |
1 | Portsmouth, N. H., 4% coupon bond, $1,000. due December 1923, with all unmatured coupons attached, |
1,000 00 |
1 | Newport, Vt., 4% coupon bond, $1,000. due June 1920, with all unmatured coupons attached, |
1,000 00 |
1 | Kennebec Water District, Maine, 3 1/2 % coupon bond, $1,000 due May 1925, with all unmatured coupons attached |
1,000 00 |
4 | Greensboro, N. C., 4% coupon bonds, $1,000 each, due January 1954, with all unmatured coupons attached |
4,000 00 |
2 | Los Angeles, Cal., 4% coupon bonds, $500. each, due November 1944, with all unmatured coupons attached, |
1,000 00 |
1 | Burlington, Vt., 4% coupon bond, $1,000 due July 1919, with all unmatured coupons attached, |
1,000 00 |
1 | Brunswick, Ga., 5% coupon bond, $1,000 due January 1921, with all unmatured coupons attached, |
1,000 00 |
1 | Harrisonburg, Va., 4% coupon bond, $1,000 due August 1934, with all unmatured coupons attached, |
1,000 00 |
2 | Georgetown, S. C., 5% coupon bonds, $500. each, due Dec. 1943, (Option December 1923) with all unmatured coupons attached, |
1,000 00 |
191,838 64 | ||
4 | Charlottesville, Va., 4 1/2 % coupon bonds, $1,000 each, due January 1936, with all unmatured coupons attached, |
4,000 00 |
1 | Toronto, Canada, 3 1/2 % coupon bond, $1,000 due July 1925, with all unmatured coupons attached, |
1,000 00 |
2 | Somerset County, Md. C. H., 4 1/2 % bonds, $500. each, due October 1983-1984, with all unmatured coupons attached |
1,000 00 |
2 | Fresno, Cal., 4 1/2 % coupon bonds, $500. each, due January 1941, with all unmatured coupons attached, |
1,000 00 |
1 | City of Roanoke, Va. 4 1/2 coupon bond for $1,000. due July 1, 1936, with all unmatured coupons attached, |
1,000 00 |
1 | Lot of old coins: 1 Columbian Half Dollar, | 1 00 |
11 Copper Cents, | ||
2 pieces foreign silver coin | ||
1 | Hunting case Gold Watch, marked "E. W. J.", Chain and Fraternity Charm, |
30 00 |
1 | Open Face Gold Watch, | 10 00 |
1 | Pair Gold Spectacles, | 1 00 |
1 | Scarf Pin, | 50 |
1 | Silver Bag Tag, Marked "E. W. James, Norfolk, Va." | 0 00 |
Forward, | $199,881 14 | |
Brought forward, | $199,881 14 | |
1 | Lot of forks and spoons: 12 forks, | |
6 teaspoons marked "J. J." | ||
5 other small spoons, | ||
4 table spoons, | ||
1 Pair sugar tongs, | 20 00 | |
1 | Lot plated ware, | 5 00 |
1 | Note E. W. Edward, dated Aug. 25, 1891—at 90 days—$28.57 & Int. | 0 00 |
Books and Papers, | 250 00 | |
1 | City of Mobile, Ala., 5% bond for $500 due January 1906, carrying interest from January 1st, 1908- |
500 00 |
$200,656 14 |
All of which is respectfully submitted,
(signed) Edmund S. Ruffin,
Commissioner in Chancery.
The President's Financial Budget for 1908-'09 was then
presented, and after consideration,[OMITTED]
336
From Annuity, State Appropriation, | $ 80,000 00 |
From Corcoran, Endowment, | 6,000 00 |
From Miller, Endowment, | 6,000 00 |
From Linden Kent, Endowment, | 3,048 00 |
From Observatory, Endowment, | 4,100 00 |
From Library, Endowment, (3 Funds) | 948 00 |
From Scholarship & Fellowship Endowment, (4 Funds) | 572 00 |
From John W. Scott Memorial Endowment, (Eng'r. Dep't.) | 200 00 |
From Jefferson Memorial Endowment, (Rockefeller Fund) | 4,950 00 |
From Jefferson Memorial Endowment, (Peabody Fund) | 550 00 |
From Jefferson Memorial Endowment, (Carter Fund) | 600 00 |
From Jefferson Memorial Endowment, (Crane Fund) | 250 00 |
From Jefferson Memorial Endowment, (Jos. Bryan, Treas.) | 5,760 00 |
From Jefferson Memorial Endowment, (James Estate) | 4,000 00 |
From Jefferson Memorial Endowment, (Carnegie Fund) | |
From Austin Estate Trustees, | 8,000 00 |
From General Education Board, | 3,000 00 |
From Interest on Bank Balances, | 850 00 |
From Rents, from Residents on Grounds, | 1,500 00 |
From Lights, from Residents on Grounds | 750 00 |
From Steam Heat, from Residents on Grounds | 300 00 |
From Students, on Time Notes and Deferred Payments on Tuition | 1,250 00 |
From Students, Fees, Tuition, Rents, Light, etc. (800 @ $93.50 per capita) | 74,800 00 |
Total Estimated Resources, | $207,428 00 |
I. Instruction (a) Professors and Adj.-Professors in Academic and Engineering Dep'ts. |
|||
Edwin A. Alderman, | President of the University, | $ 5,000 00 | |
William M. Fontaine, | Prof. Nat. Hist. & Geology, | 3,000 00 | |
Ormond Stone, | Prof. of Astronomy, | 3,000 00 | |
Francis P. Dunnington, | Prof. Analytical Chemistry, | 3,000 00 | |
Milton W. Humphreys, | Prof. of Greek, | 3,000 00 | |
James A. Harrison, | Prof. Teutonic Languages, | 3,000 00 | |
Richard H. Wilson, | Prof. Romanic Languages, | 3,000 00 | |
Thomas Fitz-Hugh, | Prof. of Latin, | 3,000 00 | |
William H. Echols, | Prof. of Mathematics, | 3,000 00 | |
James M. Page, | Prof. of Mathematics, | 3,000 00 | |
Charles W. Kent, | Prof. of English Literature, | 3,000 00 | |
Richard Heath Dabney, | Prof. of History, | 3,000 00 | |
Albert H. Tuttle, | Prof. Biology & Agriculture, | 3,000 00 | |
Albert Lefevre, | Prof. of Philosophy, | 3,000 00 | |
Bruce R. Payne, | Prof. Secondary Education | 3,000 00 | |
William H. Heck, | Prof. of Education, | 2,500 00 | |
Thomas W. Page, | Prof. Political Economy, | 3,000 00 | |
Thomas L. Watson, | Prof. Economic Geology, | 2,000 00 | |
Robert M. Bird, | Collegiate Prof. of Chemistry, | 2,500 00 | |
Dr Bedford | Adj.-Prof. of Chemistry, | 1,500 00 | |
W.H. Faulkner, | Adj.-Prof. Teutonic Languages | 950 00 | |
L. G. Hoxton, | Adj.-Prof. Natural Philosophy, | 1,750 00 | |
W. A. Kepner, | Adj.-Prof. of Biology, | 1,200 00 | |
E. P. Dargan, | Adj.-Prof. Romanic Languages, | 1,300 00 | |
Wm. M. Thornton, | Prof. Applied Mathematics | 3,000 00 | |
L. L. Holladay, | Adj.-Prof. Applied Math. | 1,500 00 | |
C. M. McKergow, | Adj.-Prof. Mech. Eng'r. | 1,500 00 | |
J. L. Newcomb, | Adj.-Prof. Civil Eng'r. | 1,500 00 | |
(b) Instructors, & Assistants in Academic & Engineering Depts. | |||
(1) | Instructor in Latin, | 600 00 | |
(1) | Instructor in Latin, | 400 00 | |
(1) | Instructor in Latin, | 300 00 | |
(1) | Instructor in Greek, | 450 00 | |
(1) | Instructor in Mathematics, | 300 00 | |
(1) | Instructor in Mathematics, | 300 00 | |
(1) | Instructor in Mathematics, | 300 00 | |
(1) | Instructor in Mathematics, (special) | 90 00 | |
(1) | Instructor in Collegiate Chem. | 1,100 00 | |
(1) | Instructor in Analytical Chem. | 500 00 | |
(1) J. Harry Clo, | Instructor in Natural Philos. | 1,200 00 | |
(1) | Instructor in Natural Philos. | 300 00 | |
Forward, | |||
Brought forward, | $ | ||
(1) I | Instructor in Natural Philos. | 300 00 | |
(1) | Instructor in Natural Philos. | 150 00 | |
(1) | Instructor in Philosophy, | 300 00 | |
(1) | Instructor in Philosophy, | 450 00 | |
(1) | Instructor in History, | 500 00 | |
(1) | Instructor in Economics, | 300 00 | |
(1) | Instructor in Econ. Geology, | 600 00 | |
(1) | Instructor in Eng. Literature | 300 00 | |
(1) | Instructor in Eng. Literature | 300 00 | |
(1) | Instructor in Eng. Literature | 100 00 | |
(1) | Ass't. in Eng. Literature | 100 00 | |
(1) | Ass't. in Eng. Literature | 100 00 | |
(1) | Ass't. in Eng. Public Speaking, | 900 00 | |
(1) L. R. Whipple, | Ass't. in Eng. Journalism, | 600 00 | |
(1) | Ass't. in Eng. Engineering, | 600 00 | |
(1) | Ass't. in Eng. Engineering, | 400 00 | |
(1) | Ass't. in Eng. Engineering, | 200 00 | |
(1) | Ass't. in Eng. Engineering, | 200 00 | |
(1) | Ass't. in Eng. Engineering, | 200 00 | |
(1) | Ass't. in Eng. Geology, | 300 00 | |
(1) | Asso. Director of Athletics, | 300 00 | |
(1) | Instructor in Physical Culture, | 100 00 | |
(c) Professors in Department of Law,- | |||
William M. Lile, | Prof. Law of Persons, etc. | 3,000 00 | |
Charles A. Graves, | Prof. Law of Contracts, etc. | 3,000 00 | |
Raleigh C. Minor, | Prof. Law of Real Prop. etc. | 3,000 00 | |
Armistead M. Dobie, | Adj.-Prof. of Law, | 1,700 00 | |
(1) | Instructor in Law, | 750 00 | |
(1) | Instructor in Law, | 750 00 | |
(d) Professors, Adj.-Professors, & Instructors in Dep't. of Medicine,- | |||
John Staige Davis, | Prof. Prac. of Med. & Ped., | 3,000 00 | |
William A. Lambeth, | Prof. of Hygiene, | 2,500 00 | |
Richard H. Whitehead, | Prof. of Anatomy, | 3,000 00 | |
Theodore Hough, | Prof. of Physiology, | 3,000 00 | |
W. D. Macon, | Prof. of Obstetrics, | 1,000 00 | |
Stephen H. Watts, | Prof. of Surgery, | 3,000 00 | |
Harry Marshall, | Prof. of Pathology, etc., | 3,000 00 | |
J. A. English Eyster, | Prof. of Pharmacology, | 2,500 00 | |
Harvey B. Stone, | Adj.- Prof. of Surgery, | 1,500 00 | |
J. C. Flippin, | Adj.- Prof. of Clinical Medicine | 2,500 00 | |
H. S. Hedges, | Adj.- Prof. of Diseases Eye, Ear, etc. | 500 00 | |
C. M. Byrnes, | Adj.- Prof. of Anatomy, | 1,400 00 | |
H. E. Jordan, | Adj.- Prof. of Anat. Histol. & Emb. | 1,500 00 | |
Carl Meloy, | Adj.- Prof. of Pathology, | 1,500 00 | |
Forward, | $126,490 00 | ||
Brought forward, | $126,490 00 | ||
(1) | Instructor in Physiology, | 400 00 | |
(1) | Instructor in Physiology, | 200 00 | |
(1) | Instructor in Physiology, | 200 00 | 127,290 00 |
II. Administration:- | (a) Salaries of Officers and Assistants,- | ||
I. K. Moran, | Bursar, | 1,600 00 | |
R. M. Price, | Secretary, | 1,200 00 | |
Howard Winston, | Registrar, | 950 00 | |
James M. Page, | Dean, | 300 00 | |
Richard H. Whitehead, | Dean of Medical Faculty, | 250 00 | |
William A. Lambeth, | Sup't. Buildings & Grounds, | 750 00 | |
John S. Patton, | Librarian, | 1,300 00 | |
Anna S. Tuttle, | Assistant Librarian, | 530 00 | |
J. W. Wayland, | Assistant in Library, | 100 00 | |
J. W. Wayland, | Editor Bulletin & Pub. Ag't. | 550 00 | |
James G. Johnson, | Assistant in Library, | 200 00 | |
Assistant to Bursar, | 300 00 | ||
Bookkeeper, | |||
Samuel B. Woods, | Commissioner of Accounts, | 150 00 | |
Secretary, | Board of Visitors, | 100 00 | |
Messenger, | For Secretary's Office, | 240 00 | |
Stenographer, | For Executive Offices, | 720 00 | |
Legal Counsel, | Board of Visitors, | 1,000 00 | 10,190 00 |
(b) Wages of Employees, Janitors, and Laborers,- | |||
1 Chief Mechanic, | 1,000 00 | ||
1 Electrician, | 700 00 | ||
1 Engineer for Lighting Plant, | 660 00 | ||
1 Engineer for Heating Plant, | (7 months) | 280 00 | |
1 Fireman for Heating Plant, | (7 months) | 210 00 | |
1 Night Police and Watchman, | 420 00 | ||
1 Foreman of Labor on Grounds, | 540 00 | ||
8 Laborers on Grounds, | @ $1.00 per day, | 2,496 00 | |
1 Janitor, Library & Rotunda, | @ $25. per month, | 300 00 | |
1 Janitor, Library & Rotunda, | @ 20$ per month, | 240 00 | |
1 Janitor, Dissecting Hall, | @ 25$ per month, | 300 00 | |
1 Janitor, Mechanical Laboratory, &c. | @ 20$ per month, | 240 00 | |
1 Janitor, Dispensary, | @ 12.50$ per month, | 150 00 | |
1 Janitor, Administration Building, | @ 8$ per month, | 96 00 | |
1 Janitor, General, on Grounds & Buildings, | @ 18$ mo. | 216 00 | |
1 Janitor, Chemical Laboratory, | @ 15$ for 9 months | 135 00 | |
1 Janitor, Medical Hall, | @ 15$ for 9 months | 135 00 | |
1 Janitor, Physical Laboratory, | @ 20$ for 9 months | 180 00 | |
1 Janitor, Academic Building, | @ 20$ for 9 months | 180 00 | |
1 Janitor, Randall Building, | @ 15$ for 9 months | 135 00 | |
1 Janitor, Randall Building, | @ 20$ for 9 months | 180 00 | |
Forward, | $ | 137,480 00 | |
Brought forward, | $ | 137,480 00 | |
1 Janitor, Alumni Hall, (Dr. Green) | @ 3$ for 9 mos. | 27 00 | |
1 Janitor, Gymnasium, | @ 25$ for 9 months, | 225 00 | |
1 Janitor, New Chemical Lab'y., | @ 25$ for 9 mos. | 225 00 | |
1 Janitor, Physiological Lab'y., | @ 25$ for 9 mos. | 225 00 | |
1 Janitor, Geological Lab'y. (Museum) | @ 25$ for 9 mos. | 225 00 | |
12 Janitor, -s, Students' Dormitories, | @ 15$ for 9 mos. | 1,620 00 | 11,340 00 |
III. Fellowships and Scholarships,— | 148,820 00 | ||
3 Vanderbilt, (Observatory) | @ 350$ | 1,050 00 | |
1 John Y Mason, | @ | 210 00 | |
1 Wm. C. Rives, (Hist. & Econ.) | @ | 200 00 | |
1 Board of Visitors, (Eng. Lit.) | @ | 200 00 | |
1 Board of Visitors, (Teut. Lang.) | @ | 200 00 | |
1 Board of Visitors, (Rom. Lang.) | @ | 200 00 | |
3 Miller Scholarships, (Miller Board) | @ 250$ | 750 00 | |
1 J. Thompson Brown, Scholarship (C. S. Grant) | @ | 90 00 | |
1 Valentine Birely, Scholarship | @ | 210 00 | |
1[OMITTED] | |||
IV. Laboratories, Libraries, Advertising, Catalogue, etc.- | |||
Anatomical Laboratory, | 750 00 | ||
Astronomical Laboratory, | (McCormick Observatory) | 405 00 | |
Biological Laboratory, | 450 00 | ||
Chemical Laboratory, | (General & Analytical) | 450 00 | |
Chemical Laboratory, | (Physiological) | ||
Chemical Laboratory, | (Collegiate) | ||
Bacteriology & Pathological Laboratory, | 600 00 | ||
Histological Laboratory, | 350 00 | ||
Physical Laboratory, | 800 00 | ||
Mechanical Laboratory, | (Eng'r. Dep't.) | 500 00 | |
Dispensary, | 300 00 | ||
Gymnasium, | (Equipment, etc.) | 450 00 | |
Hospital, | 8,000 00 | ||
Library, | (Law Department) | 1,000 00 | |
Library, | (from 4 Endowment Funds) | 948 00 | |
Library, general | (special app. for Development) | 1,600 00 | |
Library, Linden Kent Sch. | (from special End'w't. of $600.) | 48 00 | |
Advertising, | 2,800 00 | ||
Alumni Bulletin, | 1,000 00 | ||
Catalogue, | 1,500 00 | 00 | |
V. Fuel & Lights—Repairs & Improvements:- | |||
Fuel for Heating & Lighting, | 4,500 00 | ||
Electric Lighting Department, (Supplies, etc) | 500 00 | ||
Gas, for special lighting & Laboratory work, | 600 00 | ||
Repairs, | 5,000 00 | ||
Improvements, | 2,500 00 | 13,100 00 | |
Forward, | $ | ||
Brought forward, | $ | 187,053 00 | |
VI. Commutation of Rents,- | |||
President, | 1,200 00 | ||
Prof. N. K. Davis, (special) | 400 00 | ||
Dr. R. H. Whitehead, | 300 00 | ||
Dr. Davis, | 300 00 | ||
Prof. Dabney, | 300 00 | ||
Prof. Dunnington, | 300 00 | ||
Prof. Fontaine, | 300 00 | ||
Prof. Humphreys, | 300 00 | ||
Prof. Page, | 300 00 | ||
Prof. Wilson, | 300 00 | 4,000 00 | |
VII. Interest, Sinking Fund & Insurance,- | |||
Interest on Bonded Debt, | 8,000 00 | ||
Sinking Fund for Bonded Debt, | 2,000 00 | ||
Insurance Renewals, | 500 00 | 10,500 00 | |
VIII. Miscellaneous:- | |||
Contingent Fund, | 3,500 00 | ||
Diplomas, | 200 00 | ||
Printing, | 600 00 | ||
Reception to Graduates, at Finals, | 150 00 | ||
Alumni Entertainment, at Finals, | 150 00 | ||
Special Entertainment, Fund, | 750 00 | ||
Literary Societies, | 100 00 | ||
Debater's Medal, | 50 00 | ||
Development School of Education (Trav. Exp. Prof. Payne) | 500 00 | ||
Barbour-Page Lecture Fund, | 1,100 00 | ||
Reservoir and Water Line, | 330 00 | ||
Madison Hall, (for a/c of Fuel for Heating) | 200 00 | ||
Organist, | 300 00 | ||
Summer School, (Summer 1908) | 1,500 00 | ||
Temporary Subsidy to Dining Hall, | 600 00 | ||
Balance Deficit from 1907-'8, | 2,480 58 | ||
Total Estimated Expenditures, | $214,063 58 | ||
Total Estimated Resources, | $207,428 00 | ||
Total Estimated Deficit, | $ 6,635 58 |
The following proposed appropriations from the special "Building and Improvement
Fund," were approved and referred to the "Building Committee" previously appointed:-
1. Equipment of Dining Hall, | $ 6,100.00 | |
2. Collegiate Chemistry Laboratory, | 500.00 | |
Equipment, $ 500. | ||
3 Economic Geology, Laboratory, 2,500. | 3,000.00 | |
4. Pharmacology, (Laboratory) | 1,000.00 | |
5. Anatomy, (Laboratory) | 300.00 | |
6. Physiology, (Laboratory) | 600.00 | |
7. Biology, (Laboratory) | 750.00 | |
8. Engineering, (Mech. Laboratory) | 800.00 | |
9. Law Building & other Improvements, | 50,000.67 | $63,050.67 |
Board of Visitors minutes April 10, 1908 | ||