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Statement for waterworks repairs in Mr Westmoreland's rooms: cutting out defective ball tap and replacing with a new one, and closing up and fixing waste pipe. Also includes cost of materials such as lead piping, a new boiler connection, and joints, and the cost of labour. Total amount £1 13s 6d. The receipt for this work is pinned to this statement and signed by W L Dickson.

Four receipts from the Cambridge University and Town Waterworks Company, all dated 11th May and signed by W.L. Dickson, collector. First receipt covers unspecified repair work for 12 shillings 8 pence. The second covers the water bill from the meter, coming to £20 19s 6d. The third covers water usage from 74 sets/rooms, 5 hydrants, and 4 WCs, coming to £13 6s 6d. The fourth comes to £1 6s 5d, and covers the garden and 2 WCs. Fifth item adds up the four other receipts to reach a total of £36 5s 1d.

Jesus College paid £37 11s 3d for water supplied as under during the quarter ending Michaelmas 1900
74 Separate(?) Room at 3s 3d
8 meters for Fensbury(?)
5 Hydrants
1 WC & Rev. Morgan
1 WC Mr. Welsh 2/9 1 WC Mr. Shield 2s 9d
36 Lib (?) Room @ 3s 3d
Lecture Room
1 Hydrant
1 Hydrant (Clock House)
1 Hydrant (Hall House)
2 Hydrant
3 fire cock Master Lodge
1 fire cock Library Staircase
Master Lodge
Domestic 6 WC Wall Garden
Fellows Garden M
Front Court
Watering Court
Tennis Ground
Lawn Tennis Court
New Court Lawn
6 Man(?)
Urinals WC & Lavatories
In(?) of Meter Michaelmas Midsummer
22 gallons & 4s of (?) of meter

Water supply bills paid by Jesus College, Mr A. Kirkup, Mr Armstrong and Star Brewery Ltd to the Cambridge University and Town Waterworks Company for the following properties: Portland Place, King Street, Newmarket Street, Walnut Tree Avenue, Eden Street, Elm Street, Fair Street, Jesus Lane, Manor Street, Portugal Place, Park Street

Statement for water consumed during the quarter in 74 sets/rooms and 4 WCs, costing £26 17s. Pinned to receipt for the same amount, signed off by W.J. Dickson.

Bill for repairing taps near Porters' Lodge, including time, materials, and a new stop cock key, and for opening ground and taking out and testing 1' 1 3/4 '' meters, taking out small boxes and fixing large new ones - cost of 2 meter boxes and 50 bricks, 31 hrs of time, and 3 other boxes. Total cost £2 11s 6d.
Second bill is for water consumed in the quarter ending 6th Jan 1874 in 74 sets/rooms and 2 WCs, in total costing £21 2s. Both bills signed by the collector, W.L. Dickson.
Also a receipt for this total sum of £24 19s 11d, received of Dr Corrie and signed by W.L. Dickson.

Bill for water consumed in 74 sets of rooms and the WCs in the rooms of Rev H.A. Morganand Rev E.H. Morgan, the two WCs in New Court from 6th October 1970, and for watering the lawn. Total cost £28 2s 11d. Separate receipt received of Dr Corrie for this amount, signed off by W.L. Dickson, collector.

Three receipts for water in 1876 from the Cambridge University and Town Waterworks Company.
First receipt covers 2 quarters' supply ending 6th October 1876, for the water supplying 74 sets/rooms, 5 hydrants, and 4 WCs. Cost including arrears is £27 13s.
Second receipt also covers 2 quarters' supply ending 6th October 1876, for the water supplying the Master's Lodge and garden. Cost including arrears is £2 12s 10d.
Third receipt covers the meter readings taken at Michaelmas and Midsummer 1876. Cost including arrears is £23 1s 5d.
Total cost across all three receipts is £53 7s 3d, calculated on back of third receipt. All receipts signed off by W.L. Dickson.

Invoice addressed to Mr W. R. Smith of 13 Eden Street for repairing ball tap in W.C. cistern totalling 3s 6d and to Messrs Carter Jonas and Sons of St. Mary's Street for repairs at 8 Jesus Lane, 9 Fair Street and Grove Cottage - Jesus Lane totalling 13s 4d. Attached receipts on both papers dated 8th March 1926.

Invoice addressed to Messrs. J. Carter Jonas and Sons for repairs completed in July 1925 at 19 Elm St., 5 New Court - King Street, and 9 Eden Street totalling £2 18s 6d. Attached receipt dated 14th December 1925.

Invoice addressed to Messrs J. Carter Jonas and Sons for 10s 3d for repairing pipe over sink at 9 Manor Street. Attached receipt dated 27th September 1926.

Invoice addressed to Messrs J. Carter Jonas and Sons for £3 3s 5d for opening out ground in gront garden and repairing pipe at 2 and 3 Manor St., taking up floor boards to repair pipe at 25 Malcolm St. and opening out ground and repairing pipe at Elm St. Attached receipt dated 21st June 1926.

Invoice addressed to Messrs. J. Carter Jonas and Sons for repairs completed in October 1925 at 4 Elm St, 7 Elm St, 5 Elm St, 6 Elm St and 40 Pew Square totalling £2 4s 1d. The second page has an invoice addressed to Messrs J. Carter Jonas and Sons for repairs completed in November 1925 at 14 Pew Square, 6 Jesus Terrace, 8 and 9 Jesus Terrace totalling £7 8s 3d. Attached receipt on second page dated 14th December 1925.

First bill received 1st March 1875, and signed for the company by W.L. Dickson, charging the college £1 6s 5d for water consumption in the Master's Lodge and garden for the quarter ending 6th January 1875.
Second bill received on the same date, also signed by Dickson, charging 10s 9d for repairs 'as per bill'.
Third bill signed and dated the same, charging the college £26 1s 11d for water rates ending 6th January 1875.
Fourth bill charges £26 1s 11d for water supplied during the quarter ending 6th January 1875. Breaks down bill into water consumption from college/WCs/hydrants/sets.

Collection of 9 water bills for college properties in Eden Street, Elm Street, Jesus Lane, King Street, Manor Street, and Portugal Place. A total of £5 1s 11d paid to the Cambridge University and Town Water Works Company.

Three bills, all received on 28th April 1875, for one quarter's water supply, ending 6th April. All are signed off for the company by W.L. Dickson. First receipt covers 74 sets of rooms, 4 WCs, and 5 hydrants, costing £13 16s 6d. Second receipt covers the college generally, costing £12 2s 1d. Third receipt covers the Master's Lodge and garden and names Dr Corrie on receipt, costing £1 6s 5d.

Collection of 9 water bills for college properties in Eden Street, Elm Street, Jesus Lane, King Street, Manor Street and Portugal Place. A total of £5 1s 11d paid to the Cambridge University and Town Water Works Company.

Collection of 9 water bills for college properties in Eden Street, Elm Street, Jesus Lane, King Street, Manor Street, and Portugal Place. A total of £5 1s 11d paid to the Cambridge University and Town Water Works Company.

Bundle of receipts and bills with water rates paid by Jesus College, Mr A. Kirkups, Mr C. Armstrong, Star Brewery Ltd. to the Cambridge University and Town Waterworks Company for supplying water to the following properties: King Street, Newmarket Road, Walnut Tree Avenue, Eden Street, Elm Street, Fair Street, Jesus Lane, Manor Street, Portugal Place, Park Street.

Includes handwritten note with figures.

Three bills, all received on 9th November 1875, for one quarter's water supply, ending 6th October. All are signed off for the company by W.L. Dickson. First receipt covers the college's water consumption, costing £21 15s 6. Second receipt covers 74 sets of rooms, 4 WCs, and 5 hydrants, costing £13 16s 6d. Third receipt covers the Master's Lodge and garden, costing £1 6s 5d.

Collection of 9 water bills for college properties in Eden Street, Elm Street, Jesus Lane, King Street, Manor Street, and Portugal Place. A total of £5 1s 11d paid to the Cambridge University and Town Water Works Company.

Bundle of receipts and bills with water rates paid by Jesus College, Mr A. Kirkups, Star Brewery Ltd. to the Cambridge University and Town Waterworks Company for supplying water to the following properties: Fair Street, King Street, Eden Street, Jesus Lane, Manor Street, Portugal Place, Park Street, Portland Place, Newmarket Road, Walnut Treet Avenue.

Includes handwritten note with figures.

8 receipts for the payment of water bills by Jesus College, dating between 18 November 1879 and 26 July 1880. Amounts paid are 10s, or 6s 9d. The name of the property is handwritten across the receipt and includes King Street, Belmont Place, Little Manor Street

Set of 4 bills issued to Jesus college for repairs to water works at college-owned properties. Including three bills for leather collars at five properties on Kings Street, costing 1s each and one for pipe repairs at 10 Manor street, costing 6s 2d. Two of the bills have the payment receipts fixed to the bottom of the bill with adhesive.

Receipt for the payment of £2 17s from Jesus College to the Cambridge University and Town Water Works Company for one quarter's supply of water to the college, ending 6th July 1864. Dated 3rd August and signed by Henry Tomlinson, the manager. Reverse of the bill includes the customers' obligations regarding the proper use of water, maintenance of pipes, cisterns.

Receipt for the payment of £3 1s 3d from Jesus College to the Cambridge University and Town Water Works Company for one quarter's supply of water to the college, the master's garden and lodge, ending 6th January 1864. Dated 13th February and signed James Green. Reverse of the bill includes the customers' obligations regarding the proper use of water, maintenance of pipes, cisterns, and payment of bill.

Receipt for the payment of £2 10s from Jesus College to the Cambridge University and Town Water Works Company for one quarter's supply of water to the college water closets, ending 6th April 1864. Dated 7th April and signed James Green. Reverse of the bill includes the customers' obligations regarding the proper use of water, maintenance of pipes, cisterns, and payment of bill.

Bill for Jesus College from Cambridge University and Town Water Works Company

For water supplied during the Quarter ending Michaelmas 1921.
Including general rooms, the Master's Lodge, Mr Duckworth's, Fellow's Garden, Chapel Court Lawn, Watering Lawn, Organ, WCs

Final total: £38; 14s; 9d

Payment received 21st October 1921

Receipt for the payment of £3 1s 3d from Jesus College to the Cambridge University and Town Water Works Company for one quarter's supply of water to the college, two water closets and the kitchens, ending 6th October 1864. Dated 26th October and signed by James Green. Reverse of the bill includes the customers' obligations regarding the proper use of water, maintenance of pipes, cisterns, and payment of the bill.

Bill for repairs to WC cistern at 2 Elm Street. 1s 8d paid to the Cambridge University & Town Water Works Company.

Bill for fitting of new tap at 7 Jesus Terrace. 4s 2d paid to the Cambridge University & Town Water Works Company.

Bill for repairs to WC pipe in yard at 5 Elm Street. 6s 10d paid to the Cambridge University & Town Water Works Company.

12 receipts dating between 14 February and 26 October 1880 for the payment of water bills and 3 receipts accounting for repair work done to the water systems at Jesus College. The bill receipts account for payments between £1 6s 5d and £14 2s, with three signed by Rev. Dr. Corrie and the remaining 6 signed Jesus College. They include water supplied to the following areas in college: £1 6s 5d for the Master's Lodge and garden, £12 6d for 74 sets rooms, £1 5s for 5 hydrants and 11s for 4 WCs. Three receipts specify the number of gallons used by college in that quarter, ranging between 547,000 gallons and 1,000 gallons.
Two of the bills for repair work record 12s and £1 2s 1d for "Repair at pu Rin [?]", and one larger receipt accounts for opening of the ground and repairing the pipe in Centre Court, including 8s 3d for lead pipes, 7s for joints and 10s for the men's time.

Receipt of 10s payment to the Cambridge University and Town Water Works Company for one quarter's supply of water end 6 January 1876.

Receipt of 10s payment to the Cambridge University and Town Water Works Company for one quarter's supply of water ending 6 April 1875.

Receipt of 10s payment to the Cambridge University and Town Water Works Company for one quarter's supply of water ending 6 July 1875.

Receipt for payment of 6s 9d by Jesus College for 3 months' water supply.

Receipt for payment of 6s 9d by Jesus College for 3 months' water supply.

Receipt for payment of 6s 9d by Jesus College for 3 months' water supply. "Little Manor Street" written across the top of the receipt in a different hand.

Receipt for payment of 6s 9d made by Jesus College for 3 months' water supply.

Paid by Mr W.R. Smith (12 Eden St) to Cambridge University & Town Water Works Company for fixing the new tap in kitchen (9s)

Paid to the Cambridge University and Town Water Works Company to repair pipes and tap in the kitchen at 8 Portugal Place. 15s 6d

Letter to J. H. H. Goodwin confirming receipt of cheque for £35 1s 2d. Signed by W. W. Gray of Cambridge University & Town Water Works Company.

Letter to J. H. H. Goodwin confirming receipt of cheque for £35 14s. Signed by W. W. Gray of Cambridge University & Town Water Works Company.

Letter to the Bursar from the Cambridge University & Town Water Works Company confirming receipt of a cheque for £35 17s 1d. Signed by W. W. Gray.

Invoice for water supplied during the Quarter ending Midsummer 1926 at Station Estate, Cherry Hinton Road, main extension, guarantee rate (£25). Second sheet lists various costs of water supplies costing (£52 9s 2d).

Invoice for work done in Jesus College for water supplied during the quarters ending Michaelmas and Christmas 1925 totalling £43 7s 2d. Added sticker with notice of receipt dated 19th December 1925.

Invoice for a/c rendered on Cherry Hinton Road totalling £25, added sticker with notice of receipt.