The first item lists the charges for the ensuing papers, for cottages on King Street and Belmont Place.
The second item is an invoice for painting work done on five cottages on King Street by E. Palmer, totalling £4. Signed as paid by Palmer 19 July 1862
The third item is an invoice from J. Cooke for paperhanging in various rooms in various cottages, totalling £2 5s 9 1/2d. Signed as paid by Cooke 8 July 1862.
The fourth item is an invoice from W. Audley, with charges for cleaning and reapairing locks; lengthening a gate hook; repairing various parts of stoves; repairing a sheet iron; and for various supplies, all totalling £1 2s 8d. Signed as paid by Audley 10 July 1862.
The fifth item is an invoice from Mr James Burbage for repairing five cottages on King Street, with charges for whitening and washing ceilings and staircases; repairing tiling; cleaning out drain; brickwork in the shed; making a step; fixing stoves; cutting a way for beams; fixing pots; and for materials and labour. All totals £8 7 1/2d. Signed as paid by Burbage 14 June 1862.
The sixth item is an invoice from C Green, with charges including making ledge doors and working on a gate, as well as for materials and labour. All totals £9 7d. Signed as paid by Green 11 July 1862.
The seventh item is not folded in with the rest of the items, but was still in the envelope. It is a cheque of £25 addressed to the college from John Mortlock, agreed upon for the dilapidation of the properties concerned in the rest of the items. Signed by Richard Rowe and Fred Pledger and dated 30 April 1862.
The final item is the envelope that holds the documents, addressed to the Reverend the Master, for the amount of £25 10s 5d, detailing that the enclosed are recipts for work done on these cottages, and that they have all been paid.
All items are generally addressed to Mr Richard Rowes
JCCA/JCAD/2/2/9/1862/102
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Item
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19 July 1862
Part of College Archives
JCCA/JCAD/2/2/9/1864/95
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Item
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1864-07-01 - 1864-10-07
Part of College Archives
Three bills for work done to college property, made out to R. Rowe by William Audley. First bill includes payment for repairing gutter and pipe with 6 feet of 2 inch iron pipe and 5 foot of zinc pipe at houses on Little Manor Street. Totalling 10s, settled 7th October 1864 and signed by William Audley.
Second bill for one new staple and repairing cap staple (Green [presumably tenant]). Totalling 8d, settled 7th October 1864 and signed by William Audley.
Third bill for laying 12 feet of 2 inch iron pipe under pavement at houses in Jesus Lane. Totalling 3s 6d, settled 1st July 1864 and signed by William Audley.