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House that of 2
acres in Bloomfield Sonoma County appraised at 500.00
" that of 1/2[?] area " " " 200.00
Land in Mendocino Co. Cal. 700.00
One note on Henry Lawrence for 5020.00
Interest collected on same 413.80
One note on W. W. & E. J. Fowler for 400.00
Interest collected on same 216.55
One note on O. H. Hoag for 500.00
Interest on same as appraised 1710.00
One note on W. D. Lake for 900.00
Interest on same as appraised 1062.00
One note on W. D. Lakes and wife 200.00
Interest on same as appraised 133.00
50 shares stock Masonic Building [?] 50.00
Note on Goodman & Cockrill for $150.00 op [?]
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" " Gilehom " " $170.00 " "
" " Gillhom and Goodman 100.00 " "
" " Gillhom & Beck " 268.75
" " Gillhorn " 200.00
" " T. G. Cockrill " 100.00
" " T. G. Cockrill
" 20,196.34
Collected from Knapp 158.95
Cash not invested 600.00
Claims against Estate of Henry Hall -- Dec'd
4000.00
Total 16,764.25
1888 April 6 To Sonoma Prob. Co. Publishing 1
$21.00
1887 Nov 27 Lloyd funeral [?] 2
7.00
1887 Dec 5 State & Co. Tax, Sonoma Co.
3 5.85
1887 " 19 " " " Mendocino Co. 4
11.97
1886 " 23 " " " " " 5 8.97
1887 Jan 29 Exp[?] postage to dates 6 .15
1886 Dec 20 Taxes State & Co. Sonoma Co 7
9.75
1887 Nov 20 Sonoma Pub. Co. 8 11.00
" Nov Dr. Mcguire[?], last illness of dced 9
25.00
" [?]Reb[?] for [?] 10 12.65
1886 Dec County Clerk 11 10.00
" Oct 24 Undertaker, funeral expenses 12 75.00
1888 April Holmes [?] 13 10.00
1886 Oct Johnson funeral expenses 14 2.00
Repairs on house in Bloomfield 15 15.00
Gilbert digging grave 4.00
Bal. Clkerks costs -- Estimated 25.00
Gilbert improving grave 3.00
James W. Oats atty fees 300.00
Executors commissions 571.00
Appraised value of real estate
in Sonoma Co. unsold[?] 700.00
Appraised value of real estate
in Mendocino Co., unsold 700.00
Note on O. H. Hoag - uncollected 500.00
appraised interest on same 1710.00
Note on W. D. Lake for 900.00
appraised interest on same 1062.00
Note on W. D. Lake & wife 200.00
appraised interest on same 133.00
Claim appraised[?] Estate of Hall, Inc. 4000.00
Pd appraisen[?] in Mendocino Co. 47 46.00
Cost Ap. Val SD Sh[?] 50.00
By amt costs p'd on case of Cockrill v. Hall
178.24
11,307.38
Executors report that the following notes with which
they are charged are borrowed[?] and were borrowed by the statue of limitations
when deceased died, and are uncollectable, and for that reason are incorporated
in the credit side of the foregoing account --
That said notes are as follows --
On O. H. Hoag
for 500.00
and Int; so appraised 1710.00
On W. D. Lake for 900.00
and int; so appraised 1062.00
On W. D. Lake & wife 200.00
and int; as appraised 133.00
On Gordner (Gaudan[?]) & Markell[?] for
150.00
" Gillhom " 170.00
" Gillhorn & Gordner " 100.00
" Gillhorn & Beck " 268.75
" Gilhorn " 200.00
"
T. G. Cockrill " 100.00
" " " "
20196.34
That those on [?], Hoag and T. G.
Cockrill are referred [?] he will of deceased in com[?] with [?]
Recapitulation --
Value Dp $16, 764.25
Cr 11,307.38
Bal
5,456.87
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