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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 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 £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 £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 £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 £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 £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 £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 £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 £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 £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 £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.

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.

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

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.

"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.

Letter attached to invoice by brass pin. "We have no inspected the works of repair carried out by Hunt. we find these quite satisfactory and enclose Certificate for the amount of his account." Work totaling £38 7s 6d was done at Steeple Morden. Fleck's Lane Farm.

Item regards the 2nd installment, £650, is due by the college for works at Jesus Lane (erection of new garage, etc.).

Note at bottom says, "The above amount includes a sum of £115 due to D. Mackay for constructional steelwork:"

Valuations for land duties; fourth instalment of fees - £26.5.0

Invoice for surveying and works done at 6 Malcolm Street. Invoice for interviewing tenants about what rooms were vacant due to the war, and ascertaining the associated loss in income for the College. Invoice for negotiating lease of Valley Farm in West Wratting to Mr. E. F. Oakey for 7 years beginning on 10th October 1915, and obtaining price estimate for necessary sanitary work from Messrs Howlett Bros. Invoice for inspecting fire damage to premises in St. Tibbs Row occupied by Messrs Barrett and Son Ltd. Obtaining price estimate for repair work from Messrs Redding and Son. Total £16.0.6.

"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).

Series of receipts outlining repair works carried out at the Valley Farm in West Wratting. 1) Authorisation to execute the work (repairing pumps, fixing frame and leaving premises in good order) to Mr Brand from J. Carter Jonas (13th December 1919); 2) Receipt for repairing pumps, fixing frame and work as required (3p) by H.T. Smith, (22nd March 1920). 3) Receipt for oak field gates and oak parts for a total of 21p, work carried out by Apperley, Beard & Co. (29th June 1920).

Letter by J. Carter & Sons addressed to B.L. Manning, Esq, Bursar of Jesus College outlining the works carried out at the Rectory Farm, Great Shelford (pulling down old building, building new horse shed, stripping and repairing the present Carthorse stable) and requesting payment of £661 10s including £500 to contractor Mr. SIdney Worboys of Stapleford. Reference to dropping iron prices

Bill issed by J. Carter Jonas & Sons to Mess.rs Coulson & Son Ltd. on account of the works at 47 and 48 New Square, 5 Park Terrace and sundry small repairs (270p; 17s; 6p)

Bill issed by J. Carter Jonas & Sons to Mr J.R.L. Bennett on account of the works at New Court, King Street, Cambridge (200p) - addressed to B.L. Manning Esq., Bursar, Jesus College -

Request of cheque payment (350p) for the contractor upon satisfactory proceeding of work in New Court and King Street. Issued by J.Carter Jonas & Sons and addressed to B.L. Manning Esq., Bursar of Jesus College. Typed on Original Turkey Mill (Kent) Paper.

Invoice for allotment rents for £26 0s 7d (£4 0s 0d remuneration), £8 5s 0d (16s 6d), £4 6s 3d (8s 6d) and extra remuneration of £2 0s 0d. Total £38 11s 10d minus £7 5s 0d. Notice of receipt for £31 6s 10d.

Invoice addressed to the bursar and to J. Newman and Sons of 9 James Street, Cambridge, on account of the Works of repairs and painting at No. 1 to 14 and 191 to 38 Eden Street Cambridge. Total cost £80 0s 0d. Notice of receipt at the bottom.

Invoice due to the corporation of Cambridge on account of the works of connecting the New Road on the Station Building Estate to Cherry Hinton Road, totalling £19 0s 0d.

Invoice for work executed at Cherry Hinton road. Labour £5 2s 5d, haulage £2 0s 10d, materials: cement 14/- sand 10/- £1 4s 0d, kerb 9/5, coke 11, slag 14/6 £10 0s 9d, old mole 2/5 roller 9/7 12s 0d. Total cost £19 0s 0d.