Identity area
Reference code
JCCA/JCAD/2/2/9/1832/5
Title
Bricklaying Invoices & Receipt
Date(s)
- 1st May 1832 (Creation)
- 11th August 1832 (Creation)
- 22nd November 1832 (Creation)
Level of description
Item
Extent and medium
3 items, paper
Context area
Name of creator
Biographical history
Archival history
Immediate source of acquisition or transfer
Content and structure area
Scope and content
Invoice to Jesus College from John Turner & Son, bricklayers for work done to the college between Nov 25 1831 to May 1 1832. Includes glazing walls, bricklaying, repairing walls, cleaning drains, paving, emptying cesspool, repairing plastering, whitewashing , repairing tops of chimenys, cleaning oven, cobwebbing part of chapel. Total of £19 7d.
Invoice for work one to the Lodge from Nov 23 1831 to August 11 1832. Includes repairing the hood of chimney, repairing plastering, relaying out the office floor, whitewashing ceiling, stove colouring. Total of £4 16s 3 1/2d.
Receipt received of the Rev Dr French the sum of £19 7d, being the mount of bill delivered for work done at Jesus College. Signed John Turner.