ECR 64 404
Reference code
ECR 64 404
Title
Goldcliff, Coldra, Nash and Christchurch, Monmouthshire: Account and vouchers of Joseph Mitchell
Level
Item
Date
1821 - 1822
Extent & medium
4 items
Content description
01. Account of Joseph Mitchell for repairs to sea walls, 2 February [?1821] (unpaid balance of ECR 64 403), 28 January 1822.
Subscribed: paid on 2d Feby 1822 in part 45: 3: 6
Remains £76: 11: 6
In a different hand: Receipt for £76. 11s. 6d paid Thomas Bold 6 April 1822.
Endorsed: Feby 1822 Mitchells Bill Sea walls etc. £76. 11. 6
02. Voucher: account of work done at Mr John Milner's of Moorbarn, 16 August 1821, subscribed: This Bill is Correct John Milner
03. Voucher: account of repairs done to the chancel of Whitson church, 22 Sept. 1821, half of which is due to be paid by Daniel Baker of Magor on behalf of the Bishop of Landaff.
04. Receipt from Joseph Mitchell for £45. 3. 6 paid by Thomas Bold on behalf of Eton College, 2 February 1822.
Endorsed: Feby 2d 1822 Mitchell Rect Balance old acct £45: 3: 6
Subscribed: paid on 2d Feby 1822 in part 45: 3: 6
Remains £76: 11: 6
In a different hand: Receipt for £76. 11s. 6d paid Thomas Bold 6 April 1822.
Endorsed: Feby 1822 Mitchells Bill Sea walls etc. £76. 11. 6
02. Voucher: account of work done at Mr John Milner's of Moorbarn, 16 August 1821, subscribed: This Bill is Correct John Milner
03. Voucher: account of repairs done to the chancel of Whitson church, 22 Sept. 1821, half of which is due to be paid by Daniel Baker of Magor on behalf of the Bishop of Landaff.
04. Receipt from Joseph Mitchell for £45. 3. 6 paid by Thomas Bold on behalf of Eton College, 2 February 1822.
Endorsed: Feby 2d 1822 Mitchell Rect Balance old acct £45: 3: 6
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Number 411 of 732 at this Level
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