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THE GUARDIAN SAVINGS BANK. REPORT OF THE REFEREE-AN ODD REGISTER JEREMIAH QUINLAN'S WORK. The report of Mr. William Abbott, referee in the case of the Guardian Savinga Bank, was filed yesterday in the office of the County Clerk. The report commences with a detail of why, when and how the referee was appointed and a statement of the extent of the inquiry made. Among the witnesses who were believed to have testified fully and presented all the documents required are Messrs. Jeremiah Quintan, Robert N. Innis, Waiter Roche and Isaac Dayton, Public Administrator. The points of chief interest to the public are those in which some irregularity is shown in the bookkeeping which marked the term of Mr. Jeremiah Quintan as receiver rather than of amounts lost to the depositors. A few of these will convey a fair idea of the whole, for it is not claimed that there has been any very serious loss to the depositors through the irregularities noted. The corrections to the report as furnished by Mr. Quinian, are indicated by the statement to have been correct, otherwise than in the following instances:First-The account furnished, instead of charging the receiver, Quinlan, with having received, on January 5, 1875, $1,988 27 by note of P. C. Ingersoll, &c., should have charged him with receiving said sum December 2, 1871. Second-The account charges him with having received, on January 9, 1875, $1,512 74 on note of A. S. Teffell, &c., whereas it should charge him with receiving the sum on December 8, 1871. Third-Instead of charging him with having received, January 9, 1875, $1,404 02, being a note of E. McClellan &c., it should have reported the same as having been received December 12, 1871. Fourth-The accounts represent that on January 9, 1875, he received $2,369 14, being note of A. W. Chapin, whereas the sum named was received January 9, 1871. Fifth-The books represent $3,613 09 as being received by note of William K. Hall, January 9, 1875, which was 111 fact paid December 11, 1871. Sixth-That instead of entering that $8,514 92, bond and mortgage, with interest, George Breaker, on March 31, 1875, it should have been entered $7,081, on February 27, 1872 Seventh-March 31, 1875, is given as the date on which $4,209 13, bond and mortgage of M. Mahony, with interest, which was received March 22, 1874. Eighth-That the books, instead of noting that on April 10, 1874, $14,621 37, a balance of land and mortgage of Jacob Pecare and Enoch, and of Selmes to Morris, should charge him as having received, April 10, 1873, $14.605 61, making an overcharge of $15 76. Ninth-Instead of charging himself with having received, January 9, 1875, $810 37, sales of furniture, &c., he should have charged the same as having been recelved February 28, 1872. Tenth-Instead of crediting the receiver with paying, April 22, 1872, $396 94, interest on bond and mortgage of M. Fitzsimmons and James and F. Schaffer, he should have credited him with nothing, said payment never having been made. Eteventh-Fitteen payments are entered to James R. for services, amounting to $1,249 95. It should have been to the extent of 1,249 95. Twelfth-The receiver is credited with having paid, March 31, 1875, to P. J. 'Donahue, receiver, as tees, $5,000, when he should not have credited him with anything. Thirteenth-The account should credit the receiver with having paid Isaac Dayton, as Public Administrator, in part payment of indebtedness of G. Savins, to him as such officer, August 11, 1873, $4,000; March 10, 1874, $3,000; June 16, 1874, $10,000; September 22, 1874, $15,000. In all, $32,500. It is found that the payments were made by checks, dated on or about the dates named, on the National Trust Company, signed by Jeremiah Quinian, receiver, No. 2; and that all were payable to I. Dayton, except one, which was made payable to Jos. Reilly, clerk of the receiver, and by him indorsed to the Public Administrator, It 18 found also that the fund in the National Trust Company, with some exceptions, was received by Mr. Quinian, as one of the trustees to Waiter Roche, and deposited by him in the trust company as receiver No. 2. It is further found that the remainder of all assets in the inventory has been transferred by Quinlah to O'Donohue, the present receiver, showing a clear cash balance of $13,236 51. Schedule B shows the total amount of receipts to have been $326,191 20 and the total of payments as $313,954 69. The amount paid, including interest, &c., in various ways, is shown to have been $401, 707 50, and the amount of releases, $313,954 69, leaving a cash balance of $13,236 51 to be paid by said Quinian.