Receipt and copy dated 13th April, 1966. The receipt reads: I hereby agree to indemnify Mr. S.R. Wilkinson against any loss which may arise through the payment of cheque No. 9979 for 5 pounds 17 shillings and 0 pennies ($11.70), dated February 1st,, 1966, made payable to myself, such cheque declared to be lost or destroyed. Signed by 'Unreadable'. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 594.

Receipt dated 12th July, 1957. The receipt reads: I hereby agree to indemnify Mr. S.R. Wilkinson against any loss which may arise through the payment of cheque No. 2734 for 4 pounds 15 shillings and 0 pennies, dated December 29th, 1957, made payable to myself, such cheque declared to be lost or destroyed. Signed by L. M. Manning. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 594.

Original and copy of receipt dated 1st, October 1954. The receipt reads: I hereby agree to indemnify Mr. S.R. Wilkinson against any loss which may arise through the payment of cheque No. 1322 for 11 pounds 12 shillings and 9 pennies, dated August 2nd 1954, , made payable to myself, such cheque declared to be lost or destroyed. Signed by E Plant. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 594

A copy of receipt dated 12th February 1948. The receipt reads: I hereby agree to indemnify Mr. Henry Archibald Wilkinson against any loss which may arise through the payment of cheque No. 613 for 23 pounds 16 shillings dated February 2nd 1948, made payable to myself, such cheque declared to be lost or destroyed. Signed by someone called Brown. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 594.

'Standard' Office, J. A. Lush receipt dated July 1 1932. Receipt is for £2 and has Paid by cheque 1/9/32 J A Lush handwritten on it. Also has yellow duty stamp with 1/9/32 JL written on it.document, w babidge collection - j a lush receipt, standard office

Account, dated 1 Aug 1889 and receipt dated 7 Nov 1887 to 16 July 1889 for Kerang Office Rent. Receipt signed by ? Palmer for D Hawthorne Oct 1889. Green Victoria One Penny Stamp Duty attached.business, legal, connelly & tatchell, connelly & tatchell collection - document, d hawthorne, palmer

Yellow document, receipt 683 issued by Central Napoleon Gold Mining Company, Comonwealth Bank Chambers, Charing Cross, Bendigo, 11 May 1937, to C.O. Pieper, for 100 shares in the mine. Receipt signed by J. J. Stanistreet, Manager.bendigo, mining, central napoleon gold mine

The New Chum Consolidated Company, No Liability receipt for £18/15/- for the 84th Call on 1500 Shares in the Company. The Shares are for E. Albert 1300 and T. Charles 200. Henry Y. North, Manager. Receipt No. 5001 and dated 5th Sept. 1913.business, stockbroker, kelly & allsop, kelly and allsop collection - receipt, the new chum consolidated company no liability, m kelly, e albert, t charles, henry y north, north & stanfield, cambridge press

Matchett's Invoices to Bendigo Historical Society when in Dudley House; Green receipt 16569; Green receipt 21708; Cream statement June 9-18, 1977; Cream statement June 8, 1979; Cream statement June 22, 1979.

1. Private Roads Construction Receipt, Shire of Eltham for payment by W. McDonald on account of liability to construction of Greensborough Railway Station Estate private roads 2. Receipt for road making of Rattray Road, 13 March 1965Digital file only scanned by EDHS from item on loan (photocopy only)greensborough railway station estate, i. mcdonald, private roads, rattray road, receipt, road construction, w. mcdonald

Pearce Collection: Eldridge & Burnet Account- Bolton Bros, Mitchell St., 1912. With attached receipt.business, retail, plumber, bolton bros. mitchell street. bendigo

Receipt for cheques paid in Colonial Bank of Australasia, credit Mrs. Connelly. 22 November 1889business, legal, connelly, tatchell & dunlop

Document. Receipt for first deposit of 6d at the State Savings Bank of Victoria, Dated December 1912.document, memo, receipt for first deposit

Document. Receipted accounts bound together between two pieces of light masonite and tied with string.McColl, Rankin & Stanistreetorganization, business, new monument gmc n/l, mccoll, rankin & stanistreet, new monument gmc, gold mining, receipted accounts

R J Pascoe and RAAF RescueAustralian coastal & port rescues.Black & white photograph, sepia portrait, receipt & boatman licence re R J PascoeReverse - boat photo " about 1940 ", nothing on the other items.historical references

Khaki Canvas Bag designed for First Aid Kit. Contains 25 items including 2 x tweezers, 1 x eye bath, 1 x metal syringe, 1 x bottle gauze strip, 1 x snaake bite kit, 1 x pocahontas inhaler, 1 x water sterilizing kit, 1 x cat gut in glass tube, 1 x blade in container, 1 x splint set, 1 x first field dressing 1939 Smith and Nephew, 4 x large field dressingss, 2 x splint holders ?, 1 x First Aid book, 1 x Sanax First Aid card.Receipt from Red Cross Victorian Division South Melbourne Branch dated 14th April 1942.

League Membership Receipt, 1956, Ballarat Base HospitalPaper"Victorian Stamp Duty" stamp attachedleague, membership, 1956, ballarat

receipt issued by Liverpool & London & globe Insurance company, Elizabeth St, South Melbourne, Fire Department. Issued on 28 December, 1888. Renewal Receipt issued for policy for J.Stewart Esq, sum insured 700/-/-. Signed Geo. Buzzard, Local Manager.business, legal, connelly, tatchell collection, connelly, tatchell collection, buzzard., j. stewart.

Letter and receipt from Mr HA Warner, Secretary MMTB, to Mr R Prentice, for use of X-2 tramcar for proposed tour on Tuesday 1st September 1959. Letter dated 11 August 1959 and receipt dated 13/8/59.trams, tramways, tram hire, receipts, glenhuntly depot, tram tours

Used by Bendigo Tramway Conductors for the receipt of payment, from customers.Leather ticket holder including unused books of Tramways tickets. Regional tickets include: 4, 5, 7, 8,10,13,16, &18 cent 4c Red C367800, 5c orange A388801, 7c purple A193400, 8c green A957000, 10c black C480400, 13c black B691000, 16c yellow A667000, 18c brown A381200.ticket, tram, sec

Document. Accident Renewal Receipt for John Evans. Pink with blue writing receipt from The Ocean Accident and Guarantee Corporation Limited, Head Office - 13 Queen Street Melbourne, dated 14 May 1912. Payment received from Mr John Evans.cottage, miners, accident renewal receipt for john evans, the ocean accident and guarantee corporation limited

Organisation-Club/society-sport3767.4a: A receipt of purchase from Henry Jackson, General ironmonger and Iron merchant, by Mr F.D. Jones (labelled as secretary on the receipt/treasure in other documents) on behalf of the Devils Own Cricket club. The receipt is a professionally made, printed template printed on blue/purple coloured limed paper with red margins. The transactions made by Mr Jones are handwritten in cursive font with black ink. The receipt indicates that payment was made to Mr Jackson on the 10th and 25th of March 1875. the pound was used as currency. 3767.4b: This receipt is dated March 25th 1875. Detailing the repair of a cricket ball. W.B. Fox, a saddler and harness marker, executed the repairs. The receipt is a professionally made, printed template in black ink on a light blue sheet of lined paper with red margins. The purchase order and payment remarks are handwritten in cursive with black ink. Pounds were used a currency. 3767.4c: This receipt is entirely handwritten in cursive with black ink on a torn rectangular piece of blue coloured paper. There is no official printing or branding on the receipt. The receipt details the purchase of a cricket ball by the Treasurer of the DOCC in March 1875 from F. Macoboy. The page has a large red stain/smudge in the top right-hand corner. 3767.4d: This professionally printed receipt is printed in black ink on a rectangular piece of white/cream coloured paper. The official branding is that of W. Welch, a general printer, binder etc. from Sandhurst. The record of the purchase of a 150-page record book for the DOCC by Mr. Jones is handwritten in cursive with black ink. The receipt is dated 8th March 1875 and payment was made on 9th March 1875. 3767.4e: This reciept is a handwritten note in black ink on a blue piece of lined paper no larger than a business card. The note, dated 1st March 1875, is addressed to Mr. F Jones, Hon Treasurer Devils Own C.C. The note is written by R.W. Franklyn in reference to 3767.4c and reads as follows: "Please pay M'acoboy 5/- price of ball" 3767.4f: This receipt in professionally printed in black ink on a blue coloured, lined paper. The branding refers to Henry Jackson, as per 3767.4a, and details the purchase of cricket equipment by the Law C.C. The receipt is dated February 19, 1875.docc, devils own cricket club, sandhurst, w. welch, w.b. fox, henry jackson, f. m'acoboy, law cricket club, financials, f.d. jones

Mr Fred Lay, along with his father and brothers, owned the local carrier business with Mr Charlie Joiner as a business partner. They used a horse and cart to transport goods from the railway station into Orbost . In about 1907-08 Mr. Charles Joiner and Mr. Alf Lay came together and conducted a regular service — Mr. Lay at Lakes with a five horse team (because he had to travel the beach at Lake Tyers) and Mr. Joiner, at Orbost, with four horses. The two met half way and changed wagons. Asked why they did this it was said they met every boat and were at the jetty every day. This was why they cornered most of the inward loadings. (ref. River Trading on the Snowy, John Phillips) Later the business was sold to Mr David Williams. Robert Pullar Cameron was a Shire Councillor for many years. He married Penuel Hossack and had a family of James, Flora, Penuel and Alex.This item is an example of a book keeping document used by an early Orbost Business. It is a useful research item.A white receipt docket with black lines and print from Lay & Joiner, General Carriers to R. Cameron.on front - "Paid by Cash"cameron-robert-pullar lay-&-joiner-carriers transport document-receipt

Two invoices issued by the Bendigo Gas Company to W. Beebe and a receipt of payment from Mr. Beebe.bendigo, business, gasworks