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Numbers 40 & 42 Hobson Street. Includes description of property; state of repair; valuation; repairing covenants; Landlord and Tenant Act; and Fire Insurance

Ingleside, Pikes Walk; 1/5 and 15 Park Street; 16, 18 and 20 Fitzroy Street; and 1/9 New Court. Specification of proposed repairs and painting

Number 2 Pike's Walk. Repairs and painting required

Specification of work for Nos. 29 to 40 Lower Park Street

Specification of repairs and painting at:
63 King Street
41 and 42 Park Street
13-15 and 20-22 Jesus Lane
1-9 New Court

Letter to the Bursar giving a report of damage to properties after a bomb had fallen in the vicinity on the night of 27th July 1942.
1-10 and 16 Park Street - broken glass and slates
13-15 Park Street and 20 Jesus Lane - no damage
8 Portugal Place - damaged slates, many holes in the tiled roof, stucco damaged, attic ceiling damaged and wall plaster loosened

Specification of dilapidations of No. 8 Park Street in accordance with the repairing covenant of lease as on termination

Letter to the Bursar informing him of the trouble they had experienced in agreeing a rent with the tenant Mr Bennett. Finally they had agreed a rent of £36 plus the tenant to pay the Rates which they recommended to the College for approval

Letter to the Bursar about the rent to be paid by Mrs Stubbens who was 70 years and had lived in the property for 35 years. They recommended a rent of £45 per annum plus the tenant to pay the Rates instead of £55 per annum

Letter to the Bursar recommending that the rent on these two properties is not reduced as it would mean a proportional reduction in rent on neighbouring properties

Specification of work for dilapidations

Specification of work for dilapidations

Specification of work for dilapidations

Received of Jesus College the sum of £2 17s 9d as a deposit on a proposed insurance of £3700 with the Sun Fire Office. Signed off by J. Carter Jonas, agent.

Letter to Jesus College Bursar, J. Goodwin, from J. Carter Jonas & Sons regarding payment of rents, noting the difficulties faced by a number of tenants.

Letter to J. H. H. Goodwin (Bursar) from J. Carter Jonas & Sons, stating a Certificate for £17 16s 6d is enclosed for repairs to the College Estate.

Letter from Carter Jonas & Sons regarding the unsatisfactory condition of the water closets in College properties in New Square, and the possible installation of indoor ones.

Letter to the Bursar from Carter Jonas & Sons regarding the payment of £100 7s 9d for work done on College properties in New Square.

Certificate addressed to J. H. H. Goodwin (Bursar) from J. Carter Jonas & Sons, certifying that Mr. H. Rooke of King Street is entitled to receive £100 7s 9d for works done at College properties in New Square.

Letter to Bursar from J. Carter Jonas & Sons with breakdown of accounts to be paid for general repairs to Jesus College Estate.

Letter from J. Carter Jonas & Sons detailing arrears of £66 11s.

Letter to the Bursar from J. Carter Jonas & Sons noting the enclosure of a certificate for £27 8s 8d for repairs.

Letter to the Bursar from J. Carter Jonas & Sons to confirm that a payment of £66 11s in arrears has been transferred to the College account.

A letter from J. Carter Janes and Sons detailing quarterly accounts for repairs, new drainage, and improvements to College walls, estate, etc.

Receipt of the sum of £15 3s 0d from Jesus College for renewal of fire insurance of £20,200 by Policy No. 3569527 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £5 0s 9d from Jesus College for renewal of fire insurance of £6475 by Policy No. 7339192 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £5 15s 2d from Jesus College for renewal of fire insurance of £6150 by Policy No. 7339193 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £7 3s 9d from Jesus College for renewal of fire insurance of £9515 by Policy No. 7339194 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £37 9s 0d from Jesus College for renewal of fire insurance of £48,600 by Policy No. 7346138 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £1 18s 0d from Jesus College for renewal of fire insurance of £1850 by Policy No. 7339195 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £5 7s 0d from Jesus College for renewal of fire insurance of £7125 by Policy No. 7339191 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £3 7s 9d from Jesus College for renewal of fire insurance of £3800 by Policy No. 7339197 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £1 16s 9d from Jesus College for renewal of fire insurance of £1500 by Policy No. 7346139 or one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £3 2s 9d from Jesus College for renewal of fire insurance of £2220 by Policy No. 7346149 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £3 13s 3d from Jesus College for renewal of fire insurance of £2270 by Policy No. 7346147 or one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £2 5s 0d from Jesus College for renewal of fire insurance of £2000 by Policy No. 7346150 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £0 9s 0d from Jesus College for renewal of fire insurance of £300 by Policy No. 7346137 or one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £0 4s 6d from Jesus College for renewal of fire insurance of £150 by Policy No. 7346140 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £2 18s 6d from Jesus College for renewal of fire insurance of £2700 by Policy No. 7346142 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £2 17 0d from Jesus College for renewal of fire insurance of £2300 by Policy No. 7346143 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Receipt of the sum of £4 4s 3d from Jesus College for renewal of fire insurance of £3050 by Policy No. 7346146 for one year from Christmas, 1904, to Christmas, 1905. Printed by J Donnison & Son, London, E.G.

Correspondence addressed to Goodwin regarding J. Carter Jonas & Sons' attendance before the License Committee of Magistrates at the Shire Hall on the College's behalf. The case related to the loss of the License at "Woodmans Arms", Newmarket Road and a sum of £85 of compensation was agreed.

Correspondence concerning a building recently damaged by fire. The building was insured under Policy 7346138 and the matter to be settled once the repair by Rattee & Kett is complete

"Fifty six pounds is due to Redding and Son on account of the works at ... reinstating damage caused by fire."

"We hereby certify that the sum of £156 8s 10d is due to H. Rooke & Sons on account of the works at various premises Cambridge from November 1914 - September 1915 as per attached a/c."

"We hereby certify that the sum of £15 is due to D. Gentle on account of the works at Station Farm Allotments..."

"[A]ccounts for works of repair to the various properties belonging to Jesus College and totaled £139 8s 6d."

Three invoices stating a sum is due to Coulson & Son for works done. Totals were £73 17s, £6 14s 6d, and £58 17s respectively (from earliest to latest).

"Dear Sir, We beg to acknowledge receipt of the following cheques for which we are much obliged:- Mr. William Sindall £753 11s 10d [and] Messrs. Coulson & Lofts £139 8s 6d. [W]e are forwarding them to the Contractors and will send you the receipted accounts in due course. We are , Yours faithfully, ..."

Two invoices for £51 17s 11d and £700 respectively.