ENhanover-cemetery-dh38-3-2-024
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Transcription
Status: Indexed
RECEIPTS
1936-1937
| Income | Principal | ||
| Balance Forward | -1091.42 | 1349.11 | |
| May 1, 1936 | Elec. B. and S. | 15.00 | |
| C. C. Pr. & Lgt. | 16.50 | ||
| May 25, 1936 | Parker-Young & Co. | 375.00 | |
| May 29, 1936 | U. S. Steel | 6.00 | |
| July 1, 1936 | Omaha & Council Bluffs | 25.00 | |
| July 16, 1936 | Est. Jane Noyes Smith | 900.00 | |
| Aug. 3, 1936 | Elec. B. & Share | 15.00 | |
| Conn. & Passumpsic | 9.00 | ||
| Cumb. County P. & L. | 16.50 | ||
| Aug. 31, 1936 | U. S. Steel | 12.00 | |
| Oct. 15, 1936 | U. S. Gov't 3 1/4 Treas. 43-45 | 8.13 | |
| Oct. 30, 1936 | Delaware Water Co. | 30.00 | |
| Oct. 30, 1936 | No. Carolina J. S. L. Bank | 50.00 | |
| Nov. 1, 1936 | C. C. Power & Light | 16.50 | |
| Nov. 1, 1936 | Elec. B & Share | 15.00 | |
| Nov. 28, 1936 | U. S. Steel | 45.00 | |
| Dec. 5, 1936 | Delaware Water Co. | 19.34 | 1000.00 |
| Dec. 24, 1936 | U.S Steel | 84.00 | |
| Feb. 1, 1937 | Conn & Passumpsic | 9.00 | |
| Feb. 1, 1937 | Elec. Bond & Share | 15.00 | |
| Feb. 1, 1937 | Cumberland Co. Pr. & Lgt. Pfd. | 2.75 | |
| Feb. 1, 1937 | do | 16.50 | |
| Feb. 27, 1937 | U. S. Steel | 21.00 | |
| Total Receipts | $255.80 | $2724.11 | |
| Total Disburaments | 639.57 | 206.00 | |
| Balance April 19, 1937 | -383.77 | 2518.11 | |
| Dartmouth Savings Bank Book #7632 | 25.38 | ||
| 8956 | 16.26 | ||
| 21054 | 31.76 | ||
| 13541 | 12.21 | ||
| -$310.37 | $2530.32 | ||
| Adjustment - Principal & Income | |||
| Income of previous years added to principal | 1127.33 | 1127.33 | |
| + 816.96 | 1402.99 |
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