Produced and acted by members of the City of Heidelberg Repertory Group (now Heidelberg Theatre Company) and all supporting areas including set design, set building, lighting and sound design and operation, costumes, front of house, ticket sales, publicity and administration were undertaken by members of the City of Heidelberg Repertory Group now (Heidelberg Theatre Company).All items in good conditionplaywright ronald adams, htc, 1953, 9, city of heidelberg repertory group, dirrector mel morgan, heidelberg theatre company inc

This letter was sent by a customer D. Menzies at Skipton to the Mortlake Mill, detailing an unusual payment method for the processing of his wheat into flour. David Menzies was a Scots farmer who lived in Skipton c. 1860's on a bend in the Mount Emu Creek. He helped establish the local school and a lane in the township bears his name. The letter illustrates the nature of commerce and the difficulties of communication and life generally in the country at the time. The bluestone Mortlake Mill built in 1856, has been a prominent landmark in Mortlake for over 150 years. It played a significant role in the commercial life of the town and was initially a wind-mill to process district grain for sale. The goldrush at Ararat 100 km. away led to a temporarily increased population and demand for foodstuffs. In 1857 the Mill was sold to Aikman, Hamilton and Geddes who converted it to steampower and later built the prominent chimney, which is on the Heritage Register as part of the National Estate. D. Menzies at Skipton lived at least 85 km away - his wheat which urgently needed milling, faced a slow and arduous journey by bullock dray. After the demise of the Ararat goldfields and the decline in population (as well as the district soils proving unsuitable for sustained wheat cultivation), the operation of the Mill declined too and the proprietors increased their involvement in other activities - supply of building materials, timber felling and sawmills. Despite the apparent difficulties of conducting business in the 1850's, it is notable that commerce thrived at that time in country districts, as an examination of Mill accounts and records show.Handwritten letter dated 1864 (water-stained)Skipton March 7 1864 [to] Messrs. Hamilton & Co. Mortlake. Dear Gentlemen, I was in hope of hearing from you before now that you had commenced working the Mill, & that I could have sent you the enclosed money [for a] load of wheat for Gristing. Please receive the enclosed 2 halves of 2 [two] 5 [pound sign] notes forwarded to your account. the other halves will be sent on receipt of your stating you having received those notes sent. As I am out of flour be so good as say how soon I may send a load of wheat. In haste I am Gentlemen Yours truly D. Menziesmortlake mill grain wheat hamilton geddes aikman laang dixie menzies skipton

The copy of a letter written by Harry H. Simmonds of Huon notes that "the church existed in 1905. It was built by Hill and McCormack with timber donated by Mr Ned Dunstan on ground donated by Mr James Thomas probably in the late 1800s. It was possibly called a Methodist Church because the donor of the land was a Methodist. It was used by the three Protestant Groups and maintenance was paid for by an annual area collection.The house on the west side was a Presbyterian Manse for many years and the block of ground on the north side was known as the Manse paddock in which the minister grazed his cow and horse." In 1936 there was a fence between the Kiewa Methodist Church was the Presbyterian Church in Kiewa. Its Certificate of Title is Volume 5134 Folio 1026783 (Sept. 1942.) In 1952, the church was made of wood with an iron roof. In 1954. Request to Yackandandah Shire re a fence from Kiewa Consolidated School entrance to the unused hedge adjacent to the Church. In 1958 there was correspondence re 'the strip of land on each side of the Church.' Churches were an important part of life during the late 19th century and early to mid 20th century and were built in the centre of town as was this one. These papers give an understanding of the work involved in maintaining a church. The letters and 'book' give a lot of names of local families involved with the Methodist Church at Kiewa. Yellow plastic spiral folder with 18 pages enclosed in clear plastic sleeves.Papers enclosed include accounts, payments, tenders and other correspondence relating to the Methodist Church at Kiewa dating from 1932 to 1962. Of particular interest is a black cardboard cover book dated 1917 re collection of donations from listed people. The latest date in the book is 1942.Enclosed in first plastic sleeve is a letter from the donor, Kathie Vines dated 15th July 2013methodist church; kiewa; harry h. simmonds; yackandandah council;

Book; Hardcover accounts book - payment entries from 21/10/1932 to 5/4/1940. East Clarence Gold Mining Company No Liability.MCCOLL RANKIN & STANISTREETgold mining, miners' safety cage, payments book, mccoll rankin & stanistreet

Anonymous copy of a letter sent to the Treasurer of the Junior Legacy Club, enquiring about the payment of insurance, and asking for a summary of all payments made to date, as well as enclosing some accounts for payment (not attached).It is clear from the letter that the administration of Holmbush was transparent in its costs and payments from the beginning.Letter about the insurance for Holmbush on faded white copy paper, black carbon imprint, two holes punched for filing.residences, holmbush, holmbush administration

A record of accounts from July 1922 to May 1935. Includes sundry "accounts passed for payment at monthly meetings".Original records of financial expenditure of Collingwood Technical School at this time.Ledger book (no cover). Handwritten accounts throughout.On remaining part of spine :"Account / I"collingwood technical school, cts, accounts, account books, nmit,

Pearce Collection - Eldridge & Burnet: Day Book of Accounts Nov 1899 - Sep 1900. 'Day Book' is a running record of work/purchases for customers, presumably used to make up regular (monthly?) Accounts for payment. Entries give the customer’s name and the relevant amount.business, retail, plumber, eldridge & burnet

Pearce Collection, Eldridge & Burnet records (titled 'Cash Book') Jan 1900 - Sep 1901: daily Book of Accounts is a running record of work/purchases for customers, presumably used to make up regular (monthly?)accounts for payment. Entries give the customers name and the relevant amount.cottage, miners

Document. Invoice from Bush's Stores, Bendigo to Mr. John Guiney. Statement of part payments of account. Dated 12.2.1917.document, memo, invoice

The Cohn Bros Victoria brewery Letterheaded paper dated 13th March 1894 with handwritten note to Mr E. P .Hastings signed from Magnus Cohn Re: minute book and list of accounts passed for payment.bendigo, industry, cohn bros brewery

Cream coloured Document dated 6.2.1922, W.D.Mason Collection, receipt No. 5873 from Hume & Iser Pty Ltd. Being payment on account Deposit on Contract.W & A Brockley, Printers, Mitchell Street, Bendigo.business, retail, w d mason

Unclaimed letters returned to Connelly & Tatchell & Dunlop, Bendigo,Mauve 1886 2d. Stamp on each envelope: a. Addressed to Chas Fains, Rochester, 6.7.1894 requesting payment to Account payable re Nr. Gan's Furniture Warehouse, Pall Mall b. addressed to Mr. Downie, Back Creek 1894 ( erased 'near Cemetery' ) requesting payment to Account payable c. addressed to Jno V. Brien, Garsed Street, Bendigo 1894., d addressed to Mr. David Williams, Sailors Gully, Eaglehawk, dated 1885 ( on rear of envelope handwritten note ' opened and found not for me, David Williams, Sailors Gully, Eaglehawk 2.6.85') requesting payment to Account payable e. addressed to Mr. Chas Gains, c/- Mr. Saville, Nr. Gan's Furniture Warehouse, Pall Mall. Dated 1894 .Thebusiness, legal, connelly & tatchell

Bound Accounts Book. First pages are headed ''Accounts for Payment as per Vouchers. Various Bendigo Businesses listed on each page. Pages list dates of entry from August 11, 1958 to January 5th 1970 with details of amount beside name or business. These are Bendigo businesses generally so this indicates a local operation - on the back page (page 141) is a stamp ''Gas & Fuel Corp. Of Vic. - Internal Audit'' with signature indicating start of a new book. Printed page pinned to page 15 of this accounts book gives no further information as to name of business - so potentially G&F?? First page only scanned.business, retail, gas and fuel

This ledger contains accounts and payment details and dates from 1919 to 1925. It came from the office of John William Crawley Junior, an engineer, surveyor and architect in private practice in Warrnambool and also the engineer for the Shire of Warrnambool from 1895 to 1935. His father, brother and son were all engineers and worked in that capacity or as the Shire Secretary of the Shire of Warrnambool, with the Crawley family recording a total of 132 years of service to the Shire. The Shire of Warrnambool existed from 1863 to 1994. This accounts book was passed on to John Crawley’s son, Rolf who was the engineer for the Shire of Warrnambool from 1935 to 1968. It then came into the possession of Michael Hand who took over the private surveying business of Rolf Crawley in Warrnambool. The Warrnambool and District Historical Society acquired the accounts book, together with several other Crawley ledgers, from the estate of Michael Hand. This book is of considerable interest as it contains details of the 1920s accounts and payments recorded by John William Crawley Junior, the engineer for the Shire of Warrnambool for 40 years. It will be useful for researchers.This is a black hard cover book of 132 pages. It has red binding on the corners of the cover and on the spine. There is gold lettering on the spine. The book has a brown mottled pattern inside the cover. The pages are ruled with red and blue lines and contain invoices and payment statements.‘Shire Office Warrnambool’ ‘J.Wm. Crawley & Son Warrnambool’ john william crawley junior, warrnambool, rolf crawley, warrnambool, shire of warrnambool

Order made out to Old Hall Mining Company of Piggoreet. Notice on pre-printed form. Green 1-penny duty stamp in top r.h. corner. Dated 25th September 1908. Requests payment on account of wages of six pounds six shillings and fourpence be paid to the claimant's agent, A.C. Cork. Name of claimant unclear, possibly "S.J. Parker".old hall mining company piggoreet, a. c. cork

Set of 8 Notice Papers or Meeting Agendas - sent to Trust Members and others for The Melbourne Tramways Trust for period March 1898 to August 1900 as listed below. Signed by the Secretary. Covers, appointments, financial, loans, debentures, legislation, arrangements with the Melbourne Tramway and Omnibus Company and other organisations including banks. Notes are the principal items shown in the Orders of the Day. Printed using a Gestetner wax type printing process, possibly the same company as previous. 1897 – 1898 – Alderman S. Amess Chairman, T. Hamilton Secretary Meeting No. Date Notes 3 11/3/1898 Payments, interest payable in London, purchase of Shire of Boroondara debentures. 1898 – 1899 – Cr. J. Stedeford Chairman, T. Hamilton Secretary – Gestener wax type printing Meeting No. Date Notes 6 10/7/1899 Special meeting to consider vary Tramway Acts. 7 11/8/1899 Account payments, purchase of Essendon debentures, slight alteration to tramway between Swanston and Russell Streets. 1899 – 1900 – – Cr. J. Stedeford Chairman, T. Hamilton Secretary – Gestener wax type printing Meeting No. Date Notes 1 11/9/1899 Appointment of a Chairman, Committee members, payments, sinking fund debenture purchases. 1 24/11/1899 Payments, sinking fund debenture purchases, reports to Councils. 3 10/2/1900 payments, sinking fund debenture purchases, condition of Johnson St tunnels. 4 11/5/1900 Payments, sinking fund debenture purchases. 5 3/8/1900 Payments, sinking fund debenture purchases, reappointment of C. W. Ellis as auditor, Northcote council cable tramway. For a word version - see: \dbtext\hawthtramcoll\images\htd2004doc.doctrams, tramways, mtt, cable trams, melbourne tramways trust, construction, finances, mto co

Items in the collection relating to F.A.W Hutson No 3539 Gas NCO. refer Cat No 922 for his service details.(.1) Document “Statement of Account” NES 11097 Schedule No 11135/3 re final payment of account to 3539 Cpl Hutson F.A.W, printed form with hand written entries in blue ink. Dated 14.7.1919. (.2) Document, paper, printed in red and hand written in pencil, C2189, receipt for Red Cross articles at Military Hospital, items received by Cpl Hutson F.A.W 3539 57th Bn. Dated 8.7.1919.red cross, final accounts, documents

Set of 33 Notice Paper or Meeting Agendas - sent to Trust Members and others for The Melbourne Tramways Trust for period March 1884 to Feb. 1885. Printed by Ferguson and Moore for the Trust. Signed by the Secretary. Covers construction arrangements, appointments, financial, loans, debentures, legislation, arrangements with the Melbourne Tramway and Omnibus Company and other organisations including banks. Notes are the principal items shown in the Orders of the Day. Printed by Fergusson and Moore Meeting No. Date Notes 1 14/3/1884 Appointment of Solicitor, E. G. Fitz Gibbon interim Secretary 2 21/3/1884 Appointment of Solicitors and Bankers 4 4/4/1884 Confer with MTOC and appointment of an Engineer. Signed by Hugh T. Jordan as clerk. 6 18/4/1884 Consider different routes, elect a Works Committee 7 25/4/1884 Confer with Mr. G. Duncan. 8 2/5/1884 Report from Legislative Committee, appointment of Mr. Duncan as Engineer to the Trust. 2nd copy has handwritten note regarding confirmation of the appointment. 9 9/5/1884 Consideration of amendments to the Act. 10 16/5/1884 Authorisation of borrowing of #500,00 and appointment of a Secretary. 11 23/5/1884 Finance report. 12 30/5/1884 Meet with deputation to have Lygon St line extended to Brunswick and payment of accounts. 13 6/6/1884 Applications for Secretary, and petition for Lygon St extension. 14 13/6/1884 Legislative committee report 15 20/6/1884 Advance to MTOC and assist bill through Parliament 16 27/6/1884 Works committee report. Signed by T. Hamilton as Secretary. 17 4/7/1884 Payment of accounts, including G. Duncan and office accounts. 18 11/7/1884 Construction of one line of tramway and another attempt for the Lygon St tramway again. 19 16/7/1884 Reduction of debenture interest rate to 4% and paying for cutting down of Swanston St. 20 1/8/1884 Interest fixed at 4.5%, accounts, construction of Richmond line, and meeting dates. 21 15/8/1884 Payments to MTCo re cost of original Acts. 22 29/8/1884 Sealing of Debentures to England, and accounts 23 5/9/1884 Re amendments to Bill for Tramway Act and payment for patents. 24 19/9/1884 Accounts, overhang of tramcars, completion of tramways. 25 26/9/1884 Tenders for works, finance report, payment of MTT expenses by MTOC. 26 10/10/1884 Works committee Report – copy in file – payments of accounts and recommend acceptance of Duncan’s plans and Richmond line by public tender. 27 Special 20/10/1884 Letter from MTOC re possible delays in the Bill – additional Branches bill. 28 24/10/1884 Finance – debentures now in England, appointment of H. Jordan as Treasurer and accounts. 29 7/11/1884 Works committee and accounts, purchase of cement, letter from Mr. Pyman re rejection of petition. 30 21/11/1884 Shows chairman’s name – Thomas O’Grady, approval of plans etc for the Richmond line. 31 5/12/1884 Works committee, accounts, payment to Mr. Pyman, purchase of equipment and engines for the Northern lines and appointment of an inspecting Engineer in England. Queries from England re sufficiency of the guarantee on the debentures. 32 19/12/1884 Finance Committee report – accounts. 33 9/1/1885 Finance and works – accounts, tenders for cement etc, appoint of an inspector of works, authorise plans for Brunswick, Fitzroy and Spencer St and Collingwood and Nicholson St. 34 23/1/1885 Finance and works – accounts, report on tenders. 35 6/2/1885 Committee reports, accounts, land purchase, appoint of Mr. Carruthers as inspecting Engineer in England – 1% of value of work. For a word version - see: \dbtext\hawthtramcoll\images\htd2001doc.doctrams, tramways, mtt, cable trams, melbourne tramways trust, construction, finances, mto co

Set of 9 Notice Papers or Meeting Agendas - sent to Trust Members and others for The Melbourne Tramways Trust for period October 1902 to September 1904 as listed below. Signed by the Secretary. Covers, appointments, financial, loans, debentures, legislation, arrangements with the Melbourne Tramway and Omnibus Company and other organisations including banks. Notes are the principal items shown in the Orders of the Day. Printed using a Gestetner wax type printing process, possibly the same company as previous. 1902 – 1903 – – Cr. J. Stedeford Chairman, T. Hamilton Secretary Meeting No. Date Notes 1 3/10/1902 Appointment of a Chairman, Committee members, payments, sinking fund debenture purchases. 2 5/12/1902 Payments, sinking fund debenture purchases, reporting. 4 24/7/1903 Payments, sinking fund debenture purchases, reporting, offer of Commercial Bank to undertake custody of debentures. 5 8/9/1903 Payments, sinking fund debenture purchases, reporting, offer of Commercial Bank to undertake custody of debentures, letter from Hawthorn and Boroondara re Hawthorn Horse tramway lease. 1903 – 1904 – – Cr. J. Stedeford Chairman, T. Hamilton Secretary Meeting No. Date Notes 4 17/2/1902 Consider report from Finance and Legislative Committee. 5 20/5/1902 Payments, sinking fund debenture purchases, reporting. 6 25/7/1904 Payments, sinking fund debenture purchases, reporting. 8 26/8/1904 Payment of accounts. 9 23/9/1904 Payments, sinking fund debenture purchases. For a word version - see: \dbtext\hawthtramcoll\images\htd2006doc.doctrams, tramways, mtt, cable trams, melbourne tramways trust, construction, finances, mto co

Set of 23 Notice Paper or Meeting Agendas - sent to Trust Members and others for The Melbourne Tramways Trust for period Feb. 1885 to December 1885. Printed by Ferguson and Moore for the Trust. Signed by the Secretary. Covers construction arrangements, appointments, financial, loans, debentures, legislation, arrangements with the Melbourne Tramway and Omnibus Company and other organisations including banks. Notes are the principal items shown in the Orders of the Day. Printed by Fergusson and Moore 1885-1886 1 27/2/1885 Election of Chairman and committee members. 2 6/3/1885 Finance report – payments to employees, auditor appointment and payments to suppliers. 3 20/3/1885 Finance re interest rates and commissions, calling tenders for wood blocks, screens and items for Fitzroy and Simpson’s Road lines. 4 2/4/1885 Payment to employees, custody of agreement, report on tenders and payments to suppliers. 5 17/4/1885 Commission charged by banks in London, payments of accounts, expenses reporting to Councils. 6 1/5/1885 Finance report, MTOCo seeking payment for Richmond Line, funds transferred to the Trust, works committee report – 2 million wood blocks from David Munro & Co. 7 15/5/1885 Payment of Accounts including Richmond line to MTCo, accept tender for Spencer St to Victoria Parade and Simpson’s Rd branch. 8 39/5/1885 Wages, Finance Committee, list of inspectors employed, tenders for Fitzroy line, horizontal engines, wood blocks, alterations to gas lines and employment of an architectural draftsman for engine house design. 9 12/6/1885 Finance, debentures, payments on Richmond line, considered order of construction of lines and start on plans for Sydney Road line. 10 26/6/1885 Finance, payments, issues with the City of Melbourne who holds the 4th Schedule agreement, payments to suppliers and issues with contractor supplying the screenings. 11 10/7/1885 Finance, relocation of the Burke and Wills monument, payments to suppliers. 12 24/7/1885 Wages, salaries, construction of No. 2 section of Fitzroy line. 13 7/8/1885 Purchase of land for engine houses, payments on patents, works, tenders for rope winding gear. 14 21/8/1885 Wages, supplier payments, tenders for rails and crossings. 15 4/9/1885 Wages, supplier payments, tender for Fitzroy engine house, call further tenders. 16 18/9/1885 Wages, supplier payments, tender for rope driving gear let. 17 2/10/1885 Wages, supplier payments, tender for crossing and wire rope. 18 16/10/1885 Wages, supplier payments. 19 30/10/1885 Wages, supplier payments, tender for bank loans to be called. 20 13/11/1885 Wages, supplier payments, tenders for various equipment. 21 27/11/1885 Wages, supplier payments, tender for driving gear accept, and equipment. 22 11/12/1885 Wages, supplier payments. 23 22/12/1885 Special meeting to pass salaries and contractors accounts. List of accounts passed attached. For a word version - see: \dbtext\hawthtramcoll\images\htd2002doc.doctrams, tramways, mtt, cable trams, melbourne tramways trust, construction, finances, mto co

Document. Accounts Estate of Esther Isabelle Canning. 1 - 1894 - Ac from Mackay & Co, Bendigo Advertiser Office. 2 - 1893 - Ac from Transton Geo, Wholesale Tobacconist, Bath Buildings Bendigo. 3 - 1894 - City of Bendigo Rate Account to Gourlay, Mary Ann for property in High St. 4 - 1893 - Note from McKenzie Rosa stating she received from Canning two weeks wages from the Golden Age Hotel. Attached accounts from the Kent Brewery Co, Bendigo and Hunter Bros, MCCrae St Bendigo. 5 - 1894 - Receipt from Phoenix Fire Office of London, Victorian Branch. 60 Market Street Melbourne. Received from Storie H. Executors late E I Canning. 6 - 1894 - Account from Hinchcliffe Edwin, M. D. View St, Bendigo dated July 20th 1894. 7 - 1894 - Account from W Beebe & Son, Steam Granite, Marble & Stone Sawing Works. Mitchell St and Lyttleton Terrace for fixing headstone and re gilding old inscription etc. Dated Oct 1894. 8 - 1893 - Receipt from Phoenix Fire Office of London, Victorian Agency - Phoenix Chambers 52 Market St Melbourne dated Feb 2 and Feb 4 1893. 9 - 1894 - Ac from Hinchcliffe Edwin, M. D. View St Bendigo for professional attendance. Estate of the late Mrs Canning Golden Square, Golden Age Hotel, dated Jan 11th 1894 (document torn. 10 - Various receipts pinned together. 1893 - 1894 from City Brewery Company, High St, Bendigo, Ale and Porter Brewers Thros Canning, Golden Square. Also memorandum from Johnston & Illingworth?, City Brewery Co, Golden Square to solicitors requesting payment of accounts in the estate of the late Mrs Canning of Golden Square.cottage, miners, connelly, tatchell & dunlop, mackay & co, bendigo advertiser office, transton geo, city of bendigo, gourlay mary ann, mckenzie rosa, golden age hotel, kent brewery co, hunter bros, phoenix fire office of london, storie h, hinchcliffe edwin, w beebe & son

This journal shows payments made for a number of Council and community expenses. It includes entries relating to Town Hall, Botanic gardens, Parks, road costs, baths, beach improvements, Warrnambool Racing Club. It shows account transfer journals Provides an overview of expenses of Council in the early 20th century.Dark blue water wave fabric over card with light brown points and binding. Red leather label with gold text and border. Pages edged in pink green, yellow and white pattern. 102 Pages.Journal Town of Warrnambooltown of warrnambool 1914-1926, warrnambool expenses 1920, warrnambool town hall, warrnambool baths

This cash book contains details of payments made and money collected from the period 1940-1946 There are expenses such as road maintenance, stationery, Abattoirs, ice, Botanic Gardens, Booval Gardens, beach improvements, sanitary services, salaries and wages.This cash book provides a detailed description of the day to day expenses of running a city council in the 1940’s. Large green cloth hard cover with tan point and spine. Inside front and back covers is patterned red and blue with thick black diagonal lines. It has binding tape inside front and rear covers. 201 pages edged in pink, green, yellow, and white. The pages have the heading in black print, “City Of Warrnambool.”Label inside front cover,” E. Whitehead & Co, Pty Ltd, Stationers, general Printers and Account Book Manufacturers, Griffin House, 21 Equitable Place, Melbourne. Ref No. 16380. warrnambool city expenses 1940, warrnambool city ledger 1940-1946, warrnambool history

The Advocate was the Catholic newspaper of Victoria. The correspondence is in regard to payment and receipt of the newspapers.4 letters, 2 with envelopes. Chronological order: 1. 11 Jan 1927. From George W. Maddison, Tawonga P. O. Via Dederang to Mrs E. Stiles re money for 'Leader'. 2. 5th Apr. 1928. From Melbourne to Mrs Stiles, Melbourne re Account or "Advocate' 3. late July 1928. From Miss Mary Hessian, Mongans Bridge. Via Wodonga to Mrs Stiles re 'advocate' 4. 28th Jan. 1929 From Chas Martin to Mrs Wallace Bonnie Brae, Bruarong re Mrs Stiles papers. Envelopes: 1. (letter 3)Mrs Stiles c/- Miss Reid 26 Hoddle St. Elsternwick S-4 and in pencil Miss Mary Hessian, Mongan's Bridge, Huon via Wodonga 2. (letter 4) Mrs Wallace, Wallacedale, Kergunyah.mrs e. stiles, mary hessian, george w. maddison, mr wallace, 'advocate' newspaper, chas martin

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

R A A F MEMBER PAY BOOK.Showing Cash payments ,Fines Forfeitures ,and other debits. Particulars of active pay and allowances .Medical records page24&25. This items significance is that it is a first hand account of financial aspects of our armed Forces .RAAF Pay Book - 74028 Oscar William Maxwell NILSON 1946Official No.74028. Pay Book No 148106 Surname NILSON ChristianNamesOSCAR WILLIAM MAXWELL,Top right corner a large hand printed M. Top left corner M/F 2. Centre front Australian Coat of Arms.Diagonal front cover Cancelled -Discharged 28/2/1946.