Receipt dated 22 February 1956. The receipt reads: I hereby agree to indemnify Mr. S.R. Wilkinson against any loss which may arise through the payment of cheque No. 2136 for 5 pounds 4 shillings and 6 pennies, dated January 1st, 1956, made payable to myself, such cheque declared to be lost or destroyed. Signed by D.L. Smyth. 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.

A copy of a receipt dated 31st July 1954. under the date the words: rs. E. Plant, 83 Sternberg Street Bendigo. Possibly for rent due by McKerlie, L. I. period 24/06/1954 to 29/07/1954 6 pounds 5 shillings and Walkerdon, R. A. period 28/06/1954 to 26/07/1954 6 pounds. A deduction of 12 shillings 3 penny is applied to bring the total to 11 pounds 12 shillings 9 penny. The document is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 594.

Appleby Signs Invoice 823 dated 31/10/1956 for auction board 15 shillings. The invoice is stapled to statement 280 dated November 1956. A receipt is attached acknowledging receipt of the 15 shillings, the receipt is dated December 1956 No. 210. The document is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

6 receipt from the Bendigo and Eaglehawk Star Permanent Building Society The receipt are dated 05/03/1931 - 10/04/1931 - 08/05/1931 - 30/05/1931 - 18/06/1931 - 30/06/1931. Received from Wilkinson for rent Wright property. The amounts are: 2 pounds, 3 pounds, 2 pounds, 1 pound 7 shillings, 2 pounds, 1 pound 15 shillings 9 penny. The receipt are in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

Clearads Process Engravers invoice No. A 533 dated 08/10/1954 to H.A. Wilkinson for 1 h/t block Mrs Andrews house newspaper advertisement 1 pound 6 shillings. Stapled to invoice receipt 3504 dated 28/10/1954 for payment received. The receipt in in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

Appleby Signs invoice no. 452 dated 06/03/1957 issued to H.A. & S.R. Wilkinson for an auction board. At the bottom the words paid cash and a signature. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

Edgars' Newsagency invoice to H.A. & S.R. Wilkinson dated 28/10/1954 for 1 pound 19 shillings 8 penny. Attached there is receipt 552c for payment received on the 08/12/1954. The receipt in in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 27/03/1957. The invoice has five entries ''sale account Gardner'' for a total of 20 pounds 9 shillings 0 penny. A receipt n. 2376 dated 28/03/1957 is stapled to the invoice recording the cash payment. A 3 penny stamp duty is attached to the receipt. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 06/12/1956. The invoice has four entries ''sale account Jones'' for a total of 8 pounds 14 shillings 8 penny. A receipt n. 23840 dated 10/12/1956 is stapled to the invoice recording the cash payment. A 3 penny stamp duty is attached to the receipt. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 16/11/1956. The invoice has four entries ''sale account Reed'' for a total of 23 pounds 14 shillings 0 penny. A receipt n. 23402 dated 23/11/1956 is stapled to the invoice recording the cash payment. A 3 penny stamp duty is attached to the receipt. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 13/11/1956. The invoice has four entries ''sale account Bradley'' for a total of 10 pounds 6 shillings 3 penny. A receipt n. 23275 dated 16/11/1956 is stapled to the invoice recording the cash payment. A 3 penny stamp duty is attached to the receipt. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 08/11/1956. The invoice has five entries ''sale account Greasley'' for a total of 10 pounds 13 shillings 11 penny. A receipt n. 23106 dated 12/11/1956 is stapled to the invoice recording the cash payment. A 3 penny stamp duty is attached to the receipt. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 09/11/1956. The invoice has four entries ''sale account Andrews'' for a total of 6 pounds 3 shillings 1 penny. A receipt n. 23104 dated 12/11/1956 is stapled to the invoice recording the cash payment. A 3 penny stamp duty is attached to the receipt. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

Gas and Fuel Corporation of Victoria - Application for service from main to position of meter. Application for installation of gas cooker at 19 Holmes Road, Owner M.J. Midgley dated 16/03/1960business, retail, gas and fuel

Gas and Fuel Corporation of Victoria - Application for service from main to position of meter. Application for installation of gas cooker, fire gas and sink heater at 51 peel street Owner R. Adams dated 11/03/1960business, retail, gas and fuel

Gas and Fuel Corporation of Victoria - Application for service from main to position of meter. Installation of gas cooker at 218 Backhaust Street, owner N.D. Scott dated 13/02/1960. On the back a diagram of the locationbusiness, retail, gas and fuel

Gas and Fuel Corporation of Victoria - Application for service from main to position of meter. Application for installation of gas cooker at 7th lot Osborne Street East at Neale Street, Owner F. O' Connoll date 16/03/1960.business, retail, gas and fuel

Gas and Fuel Corporation of Victoria - Application for service from main to position of meter. The Application is for the installation of gas cooker at 21 Hayes Street. The Application is dated 30/12/1959, the owner A.R. Henson.business, retail, gas and fuel

8 Pages document outlining the Service Clerical Duties: Daily, Weekly and Monthly plus Vehicles, Appliance Sales and General duties with comments and chart flows.business, retail, gas and fuel

Mains Laying Records 1975-1977. 34 pages of hand written records detailing dates, location, type of pipes, meters laid and costs over a two years period.business, retail, gas and fuel

2 page letter, buff coloured paper, handwritten in black pen. Letterhead 'Atcherley Private Hotel, Petrie Bight, Queen Street, Brisbane, dated 8th. Feb 1931'. In good humour yet reflecting on bus 'Moth' crash; joy flights; business opportunity; others showing interest; Miss Grace; Nambucca Heads; written to Howard Jolley and referring to Howard and Mrs 'Jolly'

Programme for recommissioning reformers A&B - Bendigo dated 10/02/1967. On the right hand side a list of jobs to be completed. The rest is divided in columns recording the weeks from 06/02 till 10/04 with the day of the week and what work has to be done.business, retail, gas and fuel

Graph of main laying costs per yard as from October 1957. on the horizontal (X axis) the length of main in yards is recorded, on the vertical (Y axis) the unit cost correcting factor is recordedbusiness, retail, gas and fuel

Gas&Fuel Corporation newsletter, with the photos of the managers of the newly acquired country branches. Mr. Jim Coventry, Ballarat - Mr. Pat Adair, Bacchus Marsh - Mr. Charles (Charlie) Anglin, Ararat/Stawell - Mr. Ray Clegg, Portland - Mr. Ralph. Cockle, Colac - Mr. Frank Dart, Warrnambool - Mr. Jim Franklin, Wodonga - Mr. Laurie Franklin, Hamiltonbusiness, retail, gas and fuel

Stilwell's Receipt: green colour no. 1700 Date 31/12/29. Received from Mr S. A. Bush. 251 View St. Stilwell's by Cash. It has a mustard 2d Victorian Stamp Duty Stamp. Box 625business, retail, house furnishings, stilwell's. mr s. a. bush

Stilwell's Invoice: Cream in colour with Fencing and Barbed Wire, Plough Shares. Lead, Oils and colors. 281-285 Hargreaves St. Bendigo April 6th 1923. Dr. to Stilwell's. General Ironmongers, Complete House Furnishers. Phone 117. Importers of Hardware, Crockery and Glassware, Carpets, Linoleums, &cc. Addressed to Miss L. Bush for 1 drum of Carbide.(used for lamps) Hole in the center of paper. Box 625business, retail, house furnishings, stilwell's furnishers. hargreaves street bendigo

Stilwell's Statement: Monthly Statement Telephone 117. Cream paper with Mr S. A. Bush, 251 View Street Bendigo. Dr To Stilwell's Complete House Furnishers, Hargreaves St Bendigo. Underneath has a logo of a circle with a house. At the bottom it states the terms are Net Cash in 30 days. 10% Interest will be charged on Overdue Accounts. Dated Nov, 1st 1929. Box 625business, retail, house furnishings, mr s. a. bush. stilwell's complete house furnishers.

R .C. Eagle Invoice: Cream coloured with black print. 'Barnard Street. Phone 490 Bendigo. 26/09/1924. To Mr Bush 251 View Street. Received from R. C. Eagle, (successor to Alf. Pilcher) Terms Cash. Wood Coal & Coke Merchant. Invoice is for 1 load of 2f, with '*Paid* hand written in pencil. Small hole in the centre. Box 625business, retail, wood coal & coke, r. c. eagle. mr bush