| 1922 January to December |
|
|
E S Rouse and Mrs E A Rouse, Rouse Hill, wages Alfred J Horsley, 11 – 31 January, 1 – 28 Feb 1922; £11.7.6 Alfred J Horsley, to 31 March 1922; £6.0.3 Alfred J Horsley, 4 April – 18 May 1922; 6/6 per day; £5.4.0 Alfred J Horsley, 22 May – 30 June 1922; £6.3.6 Alfred J Horsley, 1 July – 26 Aug 1922; £10.16.0 Alfred J Horsley, 28 Sept – 31 Oct 1922; £5.10.0 Alfred J Horsley, 1 – 30 Nov 1922; £4.5.0 Alfred J Horsley, 1 – 23 Dec 1922; £3.2.6 Fred R Everingham, 2 weeks and 1 day work, to 24 March; £9.11.6 Roderick B R Terry, cutting and harvesting crop; £12.0.0 |
| 3 January 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: wheat, pollard; £2.4.9 |
| 3 January 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: Inglis & Sons; £8.1.7 |
| 10 January 1922 |
Gloria Light Co of Aust |
Lighting and heating |
Mr E S Rouse, Rouse Hill Invoice/ receipt (separate): mantles and pickers; 6/6 |
| 17 January 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: wheat, bran, corn; £1.7.7 |
| 20 January 1922 |
Bank NSW |
Bank deposit |
Edwin S. Rouse Deposit: Fresh food & Ice Co; £2.1.3 |
| 21 January 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: pollard; £1.16.6 |
| 25 January 1922 |
F Lassetter and Co, Ltd, Sydney |
Leading Universal Providers |
Mr E S Rouse, Rouse Hill Accnt Dec-January: files, sash, wire, ridging, gutter, brackets; £3.5.5 |
| 28 January 1922 |
Cooper Engineering Co Ltd |
Shearing machinery |
Mr E S Rouse, Rouse Hill Receipt: goods; £2.15.6 |
| 31 January 1922 |
Postmaster General |
Telephone charges |
Mr E Rouse, Rouse Hill Receipt: half year telephone charges; £2.14.1 |
| 31 January 1922 |
Riverstone Meat Company Ltd, Hay St Sydney |
|
Mr E Rouse, Rouse Hill Invoice Nov-January/receipt (7 June): £7.4.10 |
| 1 January 1922 |
Blacktown timber Co Ltd |
|
Price List |
| 1 February 1922 |
J C Lamont Rouse Hill |
Rouse Hill Store |
Mr E S Rouse Invoice July-Aug/receipt: gimlet bits, Kelly axe, files, papers, bread etc; £18.1.10 |
| 1 February 1922 |
Massey-Harris & Co |
Harvesting Machinery |
Mr. E S Rouse, Rouse Hill Invoice/receipt (separate); twine; 7/9 |
| 2 February 1922 |
Commercial Banking Co |
Bank deposit |
Nina B Terry Deposit: £10.0.0 |
| 9 February 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: £20 |
| 14 February 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: wheat, corn; £1.12.3 |
| 25 February 1922 |
F Lassetter and Co, Ltd, Sydney |
Leading Universal Providers |
Mr E S Rouse, Rouse Hill Accnt January-Feb: files; £8.5.8 |
| 28 February 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: pollard, wheat, corn; £2.11.6 |
| 10 March 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: Joseph Campbell; £12.0.0 |
| 10 March 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: £4.0.0 |
| 10 March 1922 |
Harrison, Jones & Devlin Ltd, Sydney |
Auctioneer |
E S Rouse Esq, Rouse Hill Account sale: 50 sheep; £20.2.5 |
| 14 March 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn; £1.0.8 |
| 15 March 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: Fresh food & Ice Co; £6.16.9 |
| 16 March 1922 |
J T Moulds Riverstone |
|
Mr E Rouse Invoice/receipt: shoes removed, new shoes, cart repair; 18/3 |
| 20 March 1922 |
Davies & Fehon Motors Ltd |
Motor tractors Ltd |
R B Terry, Rouse Hill Receipt: £2.2.4 draft letter verso |
| 23 March 1922 |
J E Thompson Riverstone |
Farrier, general blacksmith |
Mr Rouse Account January-Sept, invoice/receipt: shoes, removes; 14/- |
| 24 March 1922 |
Harrison, Jones & Devlin Ltd, Sydney |
Auctioneer |
E S Rouse Esq, Rouse Hill Account sale: 49 sheep; £24.5.11 |
| 28 March 1922 |
F. S. Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: pollard, corn; £1.9.10 |
| 31 March 1922 |
Stewarts Limited, Blacktown |
Timber & General Merchants |
Mr E Rouse, Rouse Hill Invoice/receipt 8 May: weatherboards, hardwood; £5.6.1 |
| 1 April 1922 |
Richard Hunt & Co 314 George St, Sydney |
Shirt makers, hosiers, outfitters |
E S Rouse Esq, Rouse Hill Invoice/receipt (separate): garters, tie, shirts, pyjamas, railage; £3.4.0 |
| 1 April 1922 |
Gatward Bros, Windsor |
Produce merchants |
E S Rouse, Rouse Hill Invoice/receipt: goods; £4.0.0 |
| 1 April 1922 |
J C Lamont Rouse Hill |
Rouse Hill Store |
Mr E S Rouse Invoice Feb-April/receipt: nails, clothesline, oats, file, papers, bread etc; £10.18.9½ |
| 3 April 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: J. J. McKenna; £24.0.0 |
| 6 April 1922 |
F Lassetter and Co, Ltd, Sydney |
|
Mr E S Rouse Receipt: £5.6.11 |
| 11 April 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: pollard, bran, corn; £2.0.6 |
| 13 April 1922 |
F Lassetter and Co, Ltd, Sydney |
Leading Universal Providers |
Mr E S Rouse Invoice: barb wire, gutter, stop ends, angles, brackets; £8.4.7 |
| 18 April 1922 |
Williams & Hunt |
|
Mr Rouse, Rouse Hill Invoice/receipt: plugging, repairing shaft irons; £2.10.0 |
| 25 April 1922 |
F Lassetter and Co, Ltd, Sydney |
Leading Universal Providers |
Mr E S Rouse Accnt March-April: goods, primus ironing stand; £11.6.5 |
| 26 April 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: pollard, corn; £1.10.5 |
| 28 April 1922 |
Bank NSW |
Bank deposit |
Edwin S. Rouse Deposit: Fresh food & Ice Co; £4.7.2 |
| 30 April 1922 |
Charles Davis Riverstone |
Commercial store, general storekeeper |
E S Rouse Esq A/c, Invoice March-April/receipt: potatoes, file, candles, herrings, salmon, etc; £5.18.9½ |
| April |
G Gough Riverstone |
Refreshment rooms |
Receipt: 3 buns; 3/9 |
| 1 May 1922 |
John C Lamont Rouse Hill |
Rouse Hill Store |
Mr E S Rouse Invoice Feb-April/receipt: pigs, chaff, goods; 19/9 |
| 8 May 1922 |
Stewarts Limited Blacktown |
|
Mr E S Rouse Receipt: £5.6.1 |
| 9 May 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: bran, pollard, corn; £1.18.6 |
| 10 May 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: £10.0.0 |
| 10 May 1922 |
R Hunt & Co? |
|
E S Rouse Receipt: £3.4.0 |
| 23 May 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: bran, pollard, corn; £2.1.10 |
| 25 May 1922 |
F Lassetter and Co, Ltd, Sydney |
Leading Universal Providers |
Mr E S Rouse, Rouse Hill Accnt/receipt: goods, barb wire; £15.4.5 |
| 1 May 1922 |
Anderson & Co Ltd |
|
Brochure Our Monthly Monitor |
| 19 June 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: bran, pollard, corn, grit; £1.18.10 |
| 30 June 1922 |
J E Thompson Riverstone |
Farrier, general blacksmith |
Mr Rouse Invoice/receipt: paint buggy, repairs-screws, whip socket etc; £7.15.0 |
| 30 June 1922 |
Federal Income Tax, NSW Business |
Tax Form A |
Edwin Stephen Rouse, Rouse Hill Nature of business: wool, milk, eggs, timber |
| 1 June 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Receipt: £1.13.3 |
| 1 July 1922 |
J C Lamont Rouse Hill |
Rouse Hill Store |
Mr(?) E S Rouse Invoice June/receipt: syrup, salt, soap, sultanas, currants, sausages, telegram; £4.8.9½ |
| 4 July 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn, pollard, etc; £2.15.2 |
| 4 July 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn, pollard, etc; £1.4.9 |
| 13 July 1922 |
Commercial Banking Co |
Bank deposit |
Nina B Terry Deposit: £10.0.0 |
| 13 July 1922 |
Bank NSW |
Bank deposit |
Edwin S. Rouse Deposit: William Inglis & Sons; £13.9.6 |
| 13 July 1922 |
Bank NSW |
Bank deposit |
Edwin S. Rouse Deposit: Joseph Campbell; £10.0.0 |
| 21 July 1922 |
Neptune Oil Co Ltd Kent St Sydney |
E S Rouse |
Invoice/receipt (separate): Waratah motor spirit; £1.2.0 |
| 22 July 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Account/receipt: £5.10.3 |
| 1 August 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn pollard; £1.10.4 |
| 1 August 1922 |
M M Cohen |
merchant |
E S Rouse Invoice Nov-January/receipt: mantles, ball, whip, chaff bags; £1.15.1 |
| 1 August 1922 |
Neptune Oil Coy Ltd 305 Kent Street Sydney |
To Account rendered |
Mr E S Rouse, £1.2.0 Nett Receipt attached, dated 8/9/22 |
| 16 August 1922 |
John S Atkinson Rouse Hill Store |
General Storekeeper |
Rouse Invoice: Bag sugar etc £1.13.1½ |
| 24 August 1922 |
Bank NSW |
Bank deposit |
Edwin S Rouse Deposit: E A Rouse; £60.0.0 |
| 31 August 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Account Aug/receipt: goods; £4.10.0 |
| 31 August 1922 |
Charles Davis Riverstone |
Commercial store, general storekeeper |
E S Rouse Esq A/c, Aug Invoice: axe, spirits, rice, whip, potatoes, candles, egg fillers etc; £8.12.8 |
| 1 September 1922 |
Williams & Hunt |
|
Mr Rouse, Rouse Hill A/c invoice/receipt: repair windmill rods, removes; £1.17.6 |
| 1 September 1922 |
Gloria Light Co of Aust |
Lighting and heating |
Mr E S Rouse, Rouse Hill Invoice/ receipt: Goods/exchange; 9/6 |
| 1 September 1922 |
Neptune Oil Co Ltd Kent St Sydney |
|
E S Rouse Invoice/receipt goods; £1.2.0 |
| 8 September 1922 |
Gloria Light Co of Aust |
Lighting and heating |
E S Rouse Receipt: Goods/exchange; 10/- |
| 11 September 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn, pollard, bran; £2.15.2 |
| 26 September 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: pollard, corn, bran grit; £3.13.3 |
| 30 September 1922 |
Union Club Sydney |
Club membership |
E S Rouse Receipt: subscription for half year ending February; £9.9.0 |
| 3 October 1922 |
Bank NSW |
Bank deposit |
Edwin S. Rouse Deposit: Joseph Campbell; £10.0.0 |
| 9 October 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn, pollard, bran; £3.5.7 |
| 24 October 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: pollard, bran, corn; £1.0.5 |
| 27 October 1922 |
The Civil Service Co-operative Society of NSW, Pitt St |
Cooperative |
Mrs E S Rouse, Rouse Hill Invoice: chest Ceylon tea; £4.3.6 |
| 30 October 1922 |
Liverpool & London Globe, Sydney |
Fire Insurance |
E S Rouse Esq, Rouse Hill Invoice: Fire insurance policy 17/7 |
| 1 November 1922 |
Neptune Oil Co Ltd Kent St Sydney |
Refined oil |
E S Rouse Invoice goods; £1.2.0; receipt £2.4.0 |
| 8 November 1922 |
H J Williams Garfield Rd Riverstone |
Farrier, general blacksmith |
Mr Rouse Invoice/receipt: sulky repaired painted £25 and sold £10; balance £15 |
| 9 November 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn, pollard; £1.17.9 |
| 16 November 1922 |
Gloria Light Co of Aust, Clarence St |
Lighting and heating |
Mr E S Rouse, Rouse Hill Invoice/receipt (separate): pump connection, torches; 12/- |
| 21 November 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Receipt: corn, pollard; £2.10.9 |
| 5 December 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Receipt: corn, pollard etc; 14/6 |
| 8 December 1922 |
F. S. Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: corn, pollard etc; £3.7.3 |
| 9 December 1922 |
Woman’s Budget S Bennett Ltd |
|
Mrs G S. Rouse, Rouse Hill Subscription due |
| 16 December 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt £1.7.7: cash; corn, pollard; 11/11 |
| 19 December 1922 |
Commercial Banking Co |
Bank deposit |
Nina B Terry Deposit: £6.0.0 |
| 21 December 1922 |
Bank NSW |
Bank deposit |
Edwin S. Rouse Deposit: Riverstone Meat Corp; £3.8.3 |
| 21 December 1922 |
Bank NSW |
Bank deposit |
Edwin S. Rouse Deposit: £11.5.0 |
| 31 December 1922 |
F S Storey Riverstone |
General drapery, grocers, produce |
Mr Rouse Invoice/receipt: goods, corn, pollard; £1.5.5 |
| 1 December 1922 |
Windsor Hospital |
Collectors receipt |
E S Rouse Authorised collector: J. D. Verdan; 10/- |
| 14 March 1923 |
Blacktown Shire |
Rates |
Mr E S Rouse, Rouse Hill Rates due: £65.16.8 Receipt 12 June 1923 for £32.18.4 |
| 13 May 1923 |
J H Beale & Co 289 Pitt St |
Fat stock and horse salesmen |
G A Terry Esq, Rouse Hill Account of sale; 10 calves £10.15.9 |
| 30 June 1923 |
Arthur Sherwood |
Agistment agreement |
Agreement (duplicate, unsigned) and receipt for right to graze 20 head cattle on Rouse Hill, for one month and then per week. Receipt for £6 – 1-month 1/6 per head |
| 8 July 1923 |
J H Beale & Co 289 Pitt St |
Fat stock and horse salesmen |
E S Rouse, Rouse Hill Account of sale; 11 calves £8.12.9 |
| 31 August 1923 |
McDowell’s Limited George St |
Drapers, Costumiers etc |
Mrs Rouse, Rouse Hill Invoice July-Aug: doilies, cotton, nightdress, braid; 9/11 |
| 20 September 1923 |
The Civil Service Co-operative Society of NSW, Pitt St |
Cooperative |
Mrs E S Rouse, Rouse Hill Invoice/receipt: sultanas, currants, tapioca, sago, matches etc; £2.6.0 |
| 11 October 1923 |
McDowell’s Limited George St |
Drapers, Costumiers etc |
Mrs E S Rouse, Rouse Hill Invoice: 1¾ yards flannel 4/10 |
| 5 December 1923 |
Federal and State Income Tax, |
Tax Form A Business |
Edwin Stephen Rouse, Rouse Hill Nature of business: milk, eggs, timber, Stock – cattle, horses, pigs |
| 6 December 1923 |
The Civil Service Co-operative Society of NSW, Pitt St |
Cooperative |
Mrs E S Rouse, Rouse Hill Invoice/receipt: sultanas, raisins, peel, sago, macaroni, junket, tapioca; 19/4 |
| 25 January 1924 |
Liverpool & London Globe Insurance Co Pitt St Sydney |
Fire Insurance |
E S Rouse Esq, Rouse Hill Renewal of insurance policy; dwelling, kit and laundry £3.18.8 |
| 8 February 1924 |
North Shore Gas co |
Gas |
Mrs E Rouse, Rouse Hill Note re credit for Dec 1923: £2 |
| 11 February 1924 |
Philip Charley Belmont Park Stud |
Breeder |
E S Rouse Esq, Rouse Hill Pedigree of Red polled bull |
| 19 February 1924 |
Philip Charley Belmont Park Stud |
Breeder |
E S Rouse Esq, Rouse Hill Receipt: Red polled bull £20 |
| 25 February 1924 |
Blacktown Shire |
Rates |
Mr E S Rouse, Rouse Hill Note re payment for balance of 1923 tax Receipt 26 Feb 1924 for £32.18.4 |
| 3 March 1924 |
Blacktown Shire |
Rates |
Mr E S Rouse, Rouse Hill Receipt: payment of 1924 tax £67.11.2 |
| 7 May 1924 |
Dept of Valuer General NSW |
Valuation |
Edwin S. Rouse, Rouse Hill Letter re objection to 1922-1923 land valuation and amendment; includes original Notice of Valuation dated 28 Feb 1923 |
| 31 May 1924 |
The Civil Service Co-operative Society of NSW, Pitt St |
|
Mrs E Rouse May statement: £1.15.1 Includes Supplement to price list 1924 |
| 10 June 1924 |
T H Dent & Sons Sussex St Sydney |
Auctioneer |
Mr Rouse Account: sale of wood £6.11.2 |
| 11 June 1924 |
Commonwealth of Aust, Federal Tax Dept |
|
E S Rouse Esq, Rouse Hill Invoice/receipt: notice for payment of Land Tax £13.5.7 |
| 24 June 1924 |
Blacktown Shire |
Rates |
Mr Edwin S Rouse, Rouse Hill Rates Notice; Letter re special notice regarding main roads claim for reduction; Letter dated 18 March 1925 accompanying form for rate reduction. Note rates amended on objection Paid: £62.10 |
| 10 October 1924 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
Ice, butter |
Mr E S Rouse, Rouse Hill Account Sept-Oct sales: butter, making 157lbs butter £11.8.7 |
| 15 October 1924 |
Badgery Brothers Ltd, 10 Castlereagh St, Sydney |
Stock and property agents |
E S Rouse Esq, Rouse Hill Account sales: 8 calves, £10.10.7 |
| 19 October 1926 |
Liverpool & London Globe Insurance Co Pitt St Sydney |
Insurance |
E S Rouse Renewal of insurance policy; sum insured £400 17/7 |
| 20 October 1924 |
|
|
G Terry, Rouse Hill Purchase of cream and butter £4.4.5, duplicate |
| 23 October 1924 |
A McIllree & Co Bligh St, Sydney |
Stock and station agents |
Edwin Rouse, Rouse Hill Account; sale of 9 fat cattle, less commission, freight and yarding £39.18.2 |
| 10 November 1924 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse, Rouse Hill Account Oct sales: butter, making 207 lbs butter £12.7.9 |
| 10 December 1924 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse, Rouse Hill Account Nov sales: butter, making 328 lbs butter £17.9.8 |
| 17 December 1924 |
Badgery Brothers Ltd, 10 Castlereagh St, Sydney |
Stock and property agents |
E S Rouse Esq, Rouse Hill Account sales: 6 calves, yarding and commission, £8.16.0 |
| 18 December 1924 |
T H Dent & Sons Sussex St Sydney |
Auctioneer |
Mr Rouse Account: sale of wood £9.1.3 |
| 7 January 1925 |
T H Dent & Sons Sussex St Sydney |
Auctioneer |
Mr Rouse, Schofield siding Account: sale of wood £7.8.0 |
| 10 January 1925 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse, Rouse Hill Account Dec sales: butter, making 461 lbs butter £23.1.11 |
| 4 February 1925 |
Badgery Brothers Ltd, 10 Castlereagh St, Sydney |
Stock and property agents |
E S Rouse Esq, Rouse Hill Account sales: 10 calves, yarding and commission, £12.9.2 |
| 10 February 1925 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse, Rouse Hill Account January sales: butter, making 282 lbs butter £12.17.9 |
| 12 February 1925 |
A McIllree & Co Bligh St, Sydney |
Stock and station agents |
Edwin Rouse, Rouse Hill Account; sale of 6 cows, 4 heifers, less commission, freight and yarding £40 |
| 4 March 1925 |
John Roberts Sydney |
Timber, Firewood contractor |
Mr E S Rouse, Rouse Hill Invoice: wood, freight £6.5.8 |
| 9 March 1925 |
T H Dent & Sons Sussex St Sydney |
Auctioneer |
Mr J Roberts Account: sale of wood £6.17.8 |
| 10 March 1925 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse, Rouse Hill Account Feb sales: butter, making 408 lbs butter £18.7.8 |
| 24 March 1925 |
Badgery Brothers Ltd, 10 Castlereagh St, Sydney |
Stock and property agents |
E S Rouse Esq, Rouse Hill Account sales: 6 pigs, yarding and commission, £18.1.4 |
| 14 April 1925 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse Account March sales: butter, making 421 lbs butter £24.12 |
| 11 May 1925 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse Account January sales: butter, making 280 lbs butter £14.1.11 |
| 12 May 1925 |
Watkinson Bros Pitt St |
Auction, commission agent |
Mr E S Rouse Account January sales: wood £8.18.4 |
| 26 March 1925 |
T H Dent & Sons Sussex St Sydney |
Auctioneer |
Mr E S Rouse Account: sale of wood £5.16.4 |
| 29 May 1925 |
J H Beale & Co 28 O’Connell St |
Sheep, cattle, pig and horse sales |
E S Rouse, Rouse Hill Account of sale; 1 heifer, 7 calves £27.5.8 |
| 10 June 1925 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse Account May sales: butter, making 252 lbs butter £14.5 |
| 10 July 1925 |
NSW Fresh Food & Ice Co. Ltd Harbour St Sydney |
butter |
Mr E S Rouse Account May sales: butter, making 300 lbs butter £17.6.4 |
| August 1925 - 1927 |
Rouse Hill Accounting |
|
Ledger Book in various handwriting; summary on back page of sales totalling £467.10 plus wages |
| 13 August 1925 |
Superintendent of Traffic |
Motor Vehicle registration |
Mr Edwin S Rouse Receipt: registration of T model Ford dark blue, No 29694; £4.2.6 |
| 25 September 1926 |
Geo R Ryder Ltd |
|
G Terry Receipt: £3.8.6 |
| 1 January 1927 |
Liverpool & London Globe Insurance Co Pitt St Sydney |
Insurance |
E S Rouse Renewal of insurance policy to 1928; £3.18.8 |
| 24 June 1927 |
Tooth & Co Ltd Kent Brewery |
Shares |
Letter: re 27 Shares |
| 2 July 1927 |
Mercantile Mutual Insurance |
Workers Compensation |
Mr E Rouse Receipt: workers compensation insurance 16/- |
| 2 July 1927 |
Mercantile Mutual Insurance |
Workers Compensation |
Edward (sic) Rouse Esq Receipt: workers compensation insurance 8/- |
| 19 October 1927 |
Liverpool & London Globe Insurance Co Pitt St Sydney |
Insurance |
E S Rouse Renewal of insurance policy to 1930; £4.7.8 |
| 30 January 1928 |
Liverpool & London Globe Insurance Co Pitt St Sydney |
Insurance |
E S Rouse Receipt: Renewal of insurance policy for one year 17/7 |
| 6 February 1928 |
Liverpool & London Globe Insurance Co Pitt St Sydney |
Insurance |
E S Rouse Renewal of insurance policy to 1930; £4.7.8 |
| 18 April 1928 |
Val Irvine Ltd |
Tailors and mercers |
Mr G G Terry Receipt: £2.19.3 |
| 20 April 1928 |
Geo R Ryder Ltd |
|
G Terry Receipt: £3.19.0 |
| 25 May 1928 |
Badgery Brothers Ltd, 10 Castlereagh St, Sydney |
Stock and property agents |
E S Rouse Esq, Rouse Hill Letter and account sales: 9 cows, 3?; £36.19.2 |
| 3 August 1928 |
Mercantile Mutual Insurance |
Workers Compensation |
Mr E Rouse Receipt: workers compensation insurance 16/- |
| 9 January 1929 |
J B Crawley (per Mrs M. Crawley) Helenic Public Hospital, Randwick |
E S Rouse |
Forwarding cheque for £30, being rent of sheep paddock from 5 January – 5 July, as agreed |
| 27 February 1929 |
Lessey’s auto sales Elizabeth St |
|
Gerald G Terry Receipt: Overland motor car, rego 23144 £35 |
| 17 June 1929 |
J B Crawley 79-82 Pitt St |
E S Rouse (Rouse Hill) |
Delayed by accident to car; will come this coming week |
| 22 June 1929 |
J B Crawley (Rouse Hill) |
E S Rouse (Rouse Hill) |
Further lease of sheep paddock from 5 July – 5 Dec, allowing horses to graze continuously; also covering letter for cheque for above (undated) |
| 6 July 1929 |
Hardy Bros Ltd Brisbane |
|
G G Terry Esq, Blackall Receipt: £14 |
| 24 July 1929 |
A T Rothwell |
|
E S Rouse (Rouse Hill) Re Sapling wood to be drawn from paddock leased by Mr Rouse (20 tons) |
| 1 July 1929 |
A T Rothwell |
|
Receipt £3 and detailed agreement with A T Rothwell for purchase of 20 tons of sapling wood standing in paddock known as “Back Falklands” (sic) [Faultless/Fortless?] |
| 27 January 1930 |
Postmaster General’s Dept |
Mr E S Rouse |
Balance of account; £5.12.2 (Sept A/c) |
| 14 February 1930 |
Isisford Amateur Race Club, Qld |
Annual Subs |
Mr G G Terry Receipt: annual membership |
| 1 March 1930 |
Church Stores, Sydney |
|
Mrs Terry, The Manor, Rouse Hill Account rendered: Sunday School account plus brochure page |
| 28 April 1930 & various dates in 1930 |
Federal Taxation Dept |
Land Tax, Notice of Assessment |
E S Rouse Esq, Grazier, Rouse Hill Invoice/Receipt: £11.12.6 Other notices re Land Tax, Family Endowment Tax, Council Rates, all for 1930, included with this item |
| 16 June 1930 |
General Rubber Co Ltd |
Tyre merchants |
Mr Terry Invoice/receipt: Rapson B covers, Dunlop tubes £6.19.6 |
| 24 June 1930 |
Lessey’s auto sales Elizabeth St |
|
G Terry, Rouse Hill Receipt: Essex 6 motor car, rego 42816 £67 |
| 7 July 1930 |
General Rubber Co Ltd |
Tyre merchants |
Mr Terry Invoice/receipt: remoulds; £3.4.0 |
| 17 October 1930 |
Toohey’s Standard Securities, Sydney |
shares |
Letter re scrip certificate |
| 3 November 1930 |
M H Pulsford & Co |
Drapers & ironmongers |
E S Rouse Invoice: £9.2.2 |
| 13 April 1905 |
Mercantile Mutual Insurance |
Insurance |
E Rouse Form and information re wages adjustment and workers compensation |
| c1930 |
Anthony Hordern and Sons Ltd |
Brochure |
Anthony Hordern and Sons Ltd introductory brochure regarding take over from Civil Service Stores |
| 21 March 1931 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: butter and papers; 2/3 |
| 29 May 1931 |
Taylors Limited |
Grain and produce |
Mr E S Rouse Receipt: wheat, pollard, bran, corn £1.2.8 |
| 12 June 1931 |
Geo Lane |
|
Mr Rouse May account: Oil and? 15/4 |
| 22 May 1933 |
AEC Aust Pty Ltd |
|
Mr G G Terry, Rouse Hill Receipt: model 340 Fageol second hand vmotor lorry complete with body and hoist £40, six payments of £4.12.9 |
| 21 November 1933 |
Liverpool and London Globe |
Insurance |
E S Rouse Esq Note re policy |
| November 1933 to September 1934 |
Dr Gordon Bray Dr J S Dickson |
|
Account: list of services – eg ponies for 7 weeks, Br pacer removed, castration; with accounting figures |
| November 1932 – August 1934 |
Bank NSW |
Statement |
G G Terry Bank statement, while managing Rouse Hill |
| 31 October 1934 |
Public weighbridge, Rouse Hill |
|
G Terry |
| 2 November 1934 |
Public weighbridge, Rouse Hill |
|
G Terry |
| 3 November 1934 |
E C Bensley Parramatta |
Ladies outfitter and draper |
Receipt One bloomer 1/6 |
| 7 November 1935 |
Clerk of Petty Sessions, Windsor |
Dog registration |
G A Terry Receipt: one dog registration 2/6 |
| 1 March 1936 |
Fairfax and Roberts 23 Hunter St Sydney |
Jewellers, silversmiths |
Mrs G A Terry, Rouse Hill Account rendered: 1 pr rimless pince-nez lenses, £1.2.6 |
| 14 April 1936(?) |
T H Dent & Sons Sussex St Sydney |
Auctioneer |
Mr Rouse Account: sale of wood £9.0.2 (£10.0.1 & 18/- on truck) |
| 23 June 1936 |
Fairfax and Roberts 23 Hunter St Sydney |
Jewellers, silversmiths |
Mrs G A Terry, C/- E. S. Rouse, Rouse Hill Account rendered: £4.2.6 (Appears to be reminder notice) |
| 8 July 1936 |
|
|
Invoice/receipt; cold cream etc paid 2/9, debit 3/3 |
| 10 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: goods; 5/6½ |
| 10 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: goods, papers; £3.11.8 |
| 16 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: goods, paper; £3.12.5 |
| 16 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice (10-15 Oct): goods; 7/9 |
| 20 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: goods, paper; £3.13.11 |
| 26 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: butter; 1/6 |
| 30 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: goods; 13/6½ |
| 31 October 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
G Terry Invoice: goods; 1/10 |
| 21 November 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
G Terry Invoice: salmon, tobacco; 7/10½ |
| 21 November 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: sugar, butter, sunlight etc; 2/3 |
| 26 November 1936 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Invoice: tea, butter; 2/8½ |
| Undated 19--? |
W H Anderson Ltd 109 Pitt St |
Seed and Plant Merchants |
Order sheet; fiddlewood (citharexylum?) in pencil etc; NB This sheet undated apart from 19(?), so clearly 20th Century, possibly earlier 20th C |
| 1 September 1937 |
Postmaster General’s Dept |
Telephone charges |
Mr E S Rouse Invoice: charges £5.7.2 |
| 1 November 1937 |
Mrs P A Nash? |
|
Mrs G Terry Invoice: Goods £6. 15.8 |
| 2 March 1938 |
Department of Main Roads NSW |
notecard |
Mrs N B Terry Acknowledgement of letter re fence etc at cutting, Rouse Hill |
| 26 September 1938 |
Postmaster General’s Dept |
Telephone charges? |
Mr G A Terry Receipt: £2.14.11 |
| 24 November 1938 |
Department of Main Roads NSW |
notecard |
The Secretary, Rouse Hill P & C Assoc Acknowledgement of letter re dangerous crossing near Rouse Hill school |
| 7 June 1939 |
Riverstone Meat Co |
livestock |
N B Terry Livestock payment voucher, 1 calf; 19/6 |
| 30 June 1939 |
Cumberland Pasture Protection Board, Flemington |
Fees |
Mrs N B Terry, Rouse Hill Rates, arrears and interest; £13.13.2 |
| 14 December 1939 |
G J Coles & Coy Ltd Melbourne/ Parramatta |
|
Rouse Hill P&C Assoc Receipt: £1.5.3 |
| 14 December 1939 |
Coo-ee Clothing Parramatta |
Mens and Boys wear |
Receipt 3/11 |
| 14 December 1939 |
Grace Bros Ltd |
Home service store |
Receipt: one seaplane 2/3 |
| 14 December 1939 |
Henderson & Greg Parramatta |
Drapers |
Receipt: 1 costume 2/11 |
| 14 December 1939 |
Johnson’s Parramatta |
Dress materials, hosiery, gloves |
Receipt: hose 4/11 |
| 14 December 1939 |
Grace Bros |
|
Receipt: box handkerchiefs |
| 14 December 1939 |
G J Coles & Coy Ltd Parramatta |
Store No 34 |
P&C Assoc, Rouse Hill Invoice/receipt: £2.15.9 |
| 14 December 1939 |
GJ. Coles & Coy Ltd Parramatta |
Store No 34 |
Parents and Citizens Assoc, Rouse Hill Invoice/receipt: £1.5.6 |
| 20 December 1939 |
S R Buttle |
Grocery |
Receipt: boiled sweets 5/-, belt 2/6 |
| 21 March 1940 |
Merchant and traders Assoc |
|
Mr G A. Terry Receipt: £4.2.6 |
| 4 February 1941 |
Parramatta Public Weighbridge |
|
Terry |
| 18 February 1941 |
Dunlop & Morris Pty Ltd, Sydney |
Weight ticket |
Mr Terry Receipt: £13.15.0 |
| 20 February 1941 |
AdvanX Weighbridge, Parramatta |
Weight ticket |
Terry |
| 25 February 1941 |
AdvanX Weighbridge, Parramatta |
Weight ticket |
Terry |
| 27 February 1941 |
AdvanX Weighbridge, Parramatta |
Weight ticket |
Terry |
| 7 April 1942 |
Cumberland Pasture Protection Board, Flemington |
Rate Notice |
Mrs N B Terry, Rouse Hill Rates, arrears; agricultural land 40 acres. Other land, 1312; 65 large stock, 30 sheep £14.6.11 |
| 8 May 1942 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £2.14.- |
| 1 June 1942 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £1.16.10 |
| 19 March 1943 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £5.2.5 |
| 26 April 1905 |
NSW G |
Receipt slip |
Mrs Terry £5.15.0 |
| 30 September 1943 |
John Lamont Rouse Hill Store |
General storekeeper |
Mrs G Terry Sept Invoice/receipt: lemonade, tobacco, butter, goods; 8/5 |
| 19 March 1944 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £4.5.2 |
| 29 August 1944 |
Postmaster General’s Dept |
Telephone charges |
Mr G A. Terry Receipt: £4.17.- |
| 3 May 1905 |
Aust Metropolitan Life |
Insurance |
Mrs N B Terry Bonus certificate £20 + £6 Calculation notes undated |
| 1951-1960 |
Bank New South Wales |
Bank Statements |
Gerald George Terry Bank statements accounting for his finances when managing Rouse Hill |
| 4 May 1905 |
Aust Metropolitan Life |
Insurance |
Mrs N B Terry Bonus certificate £36 + £6 Brochure - salient points annual report Letter re premium payments |
| 5 May 1905 |
Aust Metropolitan Life |
Insurance |
Mrs N B Terry Bonus certificate £42 + £6 Non forfeiture notice Receipt: £19.2.9 |
| 6 May 1905 |
Aust Metropolitan Life |
Insurance |
Mrs N B Terry Bonus certificate £48 + £6 Receipt: £19.2.9 |
| 8 January 1954 |
Metropolitan Life Assurance |
|
N Terry |
| 19 July 1954 |
Aust Metropolitan Life Assurance |
Insurance |
Mrs N B Terry Bonus certificate £54 + £7.4.- Non forfeiture notice Receipt: £19.1.0 |
| 12 October 1954 |
D Hogan? Lane Cove |
|
Mr G A Terry Receipt cheque £8 on money lent |
| 2 December 1954 |
D Hogan? Lane Cove |
|
Mr and Mrs G A Terry Receipt cheque £8 |
| 20 December 1954 |
Commonwealth of Australia Assurance Corp Ltd |
Fire Insurance |
Mrs N B Terry, Rouse Hill Insurance Renewal certificate, estate of late Edwin Stephen Rouse Building and contents |
| to 1955 |
Commonwealth Savings Bank of Aust |
deposit books |
Mrs Marjorie Aileen Terry for 1. Rosemary Rouse Terry 2. John Rouse Terry Rouse Hill House, Rouse Hill |
| 12 January 1955 |
Aust Metropolitan Life Assurance |
Insurance |
Mrs N B Terry Receipt: £19.1.0 |
| 12 August 1955 |
D Hogan? |
|
Mrs Terry Receipt £26 on account Mr Geo Terry |
| 1 September 1955 |
Aust Metropolitan Life Assurance |
Insurance |
Mrs N B Terry Bonus certificate £61.4 + £8.2.- Receipt: £19.1.0 |
| 15 December 1955 |
Commonwealth of Australia Assurance Corp Ltd |
Fire Insurance |
Mrs N B Terry, Rouse Hill Insurance Renewal certificate, estate of late Edwin Stephen Rouse Building and contents |
| January 1956 to 31 Oct 1957 |
Commercial Banking Co of Sydney |
Pass Book |
Mrs N B Terry, Rouse Hill Account transactions |
| 27 August 1956 |
R Cowper |
|
Mr Terry, Rouse Hill Receipt: Motor cycle; £55 |
| 18 September 1956 |
Clayton |
|
Mr G A. Terry Receipt: £10.10.0 |
| 15 November 1956 |
Aust Metropolitan Life Assurance |
Insurance |
Mrs N B Terry Bonus certificate £69.6 + £8.2.- Receipt: £19.1.0 |
| 29 March 1957 |
Aust Metropolitan Life Assurance |
Insurance |
Mrs N B Terry Receipt: £26 |
| 8 May 1957 |
J S Little Sefton, NSW |
Bulldozing, earthmoving |
G G terry Invoice: 204 yds £48.9.0 |
| 29 May 1957 |
Aust Metropolitan Life Assurance |
Insurance |
Mrs N B Terry Receipt: £19 |
| 22 July 1957 |
St Luke’s Hospital dispensary |
Chemist supplies |
Mrs N B Terry Account: modes, paraffin, Vaseline, Tek brush; £2.1.9 |
| 22 July 1957 |
St Luke’s Hospital Roslyn St, Darlinghurst |
hospital |
Mrs N Terry Fees/receipt: from 14-22 July (including chemist); £59.11.3 |
| 30 July 1957 |
J W Chandler Windsor |
Funeral Director |
Mrs Terry Account; conducting funeral of George Alan Terry on 25 July 1957; casket with silver ornaments and silk trimming, burial fees, advertisement, 4 bearers and 1 car; £92.19.6 |
| 10 August 1957 |
Bettys and Astor Florists |
florist |
Mrs G A Terry Receipt: £4.4. - |
| 14 August 1957 |
|
|
Mrs G A. Terry Receipt: £30 |
| 19 August 1957 |
Dr Eric F. Langley Macquarie St, Sydney |
Doctor |
Mrs Terry, Rouse Hill Receipt: £2.2.0 |
| undated |
Priddle, Gosling, Dalrymple |
Solicitors |
Mrs N B Terry Receipt: £3.18.0 |
| 8 July 1958 |
Priddle, Gosling, Dalrymple & Sillar |
Solicitors |
GG Terry Esq Account/invoice: re Estate late E S Rouse and second subdivision £125.15.0 |
| 2 September 1958 |
Robey, Rector |
|
Mrs G A. Terry Receipt: reservation grave plot, Rouse Hill £1.10.0 |
| 3 October 1958 |
A Larcombe & Co Lidcombe |
Monumental Mason |
Mr E T Terry Account: imported red granite headstone, stone kerbing; inscription as submitted, horse show and whip traced on face; Rouse Hill cemetery; £200 |
| 3 October 1958 |
A Larcombe & Co Lidcombe |
Monumental Mason |
Mr E T Terry Deposit: £100 |
| 13 December 1958 |
Rouse Hill Bush Fire Brigade |
Brigade donation |
Estate of E S Rouse Donation: £10 |
| 1 February 1959 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £7.0.6 |
| 13 April 1959 |
Fairfax & Roberts Ltd, Hunter St |
Jewellers, watchmakers etc |
Cash receipt: making earrings, 4 pearls; £16.8.0 |
| 28 July 1959 |
Commonwealth of Aust, Dept Customs and Excise |
application |
Trustees, estate late E S Rouse – Gerald George Terry Application for Diesel fuel certificate |
| 4 January 1960 |
Dr Q J Taperell Parramatta |
Medical |
Mrs N Terry (invoice to Mr E T Terry) Invoice receipt 12 Nov: consultations Dec 1959: £5.5.0 |
| 1 February 1960 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £6.16.8 |
| 4 June 1960 |
Dr Q J Taperell Parramatta |
Doctor |
Mrs N Terry Invoice/receipt 7 June: consultations Papilloma, treatment by Diathermy: £2.2.0 |
| 11 July 1960 |
Drs Frecker and Saxton |
Medical |
Mrs N Terry Receipt: X-ray shoulder; £4.4.0 |
| 24 August 1960 |
Postmaster General’s Dept |
Telephone charges |
Mr G A. Terry Receipt: £13.18.8 |
| 15 September 1960 |
Joseph Dolan Parramatta |
Physiotherapist, radiographer |
Mrs Terry Receipt: referred from Dr Bateman; £7.7.0 |
| 12 November 1960 |
Dr Bateman Windsor |
Medical |
Mrs Nina B Terry Receipt: £10.12.6 |
| 14 November 1960 |
David Jones |
store |
Mrs N B Terry, Rouse Hill House Official mail receipt: £5.9.11 |
| 13 December 1960 |
Fairfax & Roberts Ltd, Hunter St |
Jewellers, watchmakers etc |
Cash receipt: EP teapot, sugar and creamer; £16.16.0 |
| 16 January 1961 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £7.15.2 |
| 31 January 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £14.10.10 |
| 1 February 1961 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £15.18.5 |
| 3 February 1961 |
F Youngman Northmead |
French polishing, Antique furniture |
Mrs Terry Invoice/receipt: repair and restore Georgian Cheval Mirror; £17.5.0 |
| 4 February 1961 |
David Jones |
Dept store |
Terry Receipt: £6.4.11 |
| 27 February 1961 |
Freeman Studios Sydney |
Photographic studios |
Mrs N B Terry, Rouse Hill House Order: £5 |
| 7 March 1861 |
Commercial Banking Co Sydney |
Bank |
N B Terry Credit: (M. F. Lenehan; J Read; M. F. Hollis) £8.1.3 |
| 8 March 1961 |
Victor F Roberts Pitt St Sydney |
Optometrist |
Cash sale Receipt: £12.4.0 |
| 14 March 1961 |
Harrison |
|
N B Terry Receipt: Ford Pilot, Reg ATT 401; £120 |
| 29 March 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £5.5.4 |
| 29 March 1961 |
Nicholsons George St Sydney |
The musical centre |
Miss Caroline Rouse Terry, Rouse Hill House Account: Philips tape recorder £68.9.4, instalments £4.26.8 |
| 27 April 1961 |
Freeman Studios Sydney |
Photographic studios |
Mrs N B Terry receipt: £7.6.0 |
| 2 May 1961 |
Chemist Williams Riverstone |
Chemist |
Mrs Terry Account-receipt; £2.1.10 |
| 8 May 1961 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
N B Terry Receipt: £1.15.0 |
| 11 May 1961 |
Lennox Framing & Print Gallery Parramatta |
framing |
Mrs N Terry Invoice: repair and refit two pictures; £5.11.0 |
| 31 May 1961 |
Kay Carter Parramatta |
Fashion store |
Mrs N B Terry Receipt: skirt, jacket; £9.19.10 |
| 3 June 1961 |
F Youngman Northmead |
French polishing, Antique furniture |
Terry, Rouse Hill Invoice/receipt: repair/reupholstery walnut? repair/reupholstery mahogany Georgian chair, upholstery? £13.6.0 |
| 19 July 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Invoice receipt: walking stick etc; £3.13.6 |
| 18 July 1961 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry Receipt: £1.15.0 |
| 21 July 1961 |
D S Murray Pty Ltd |
|
Mrs N Terry Receipt: £4 |
| 11 August 1961 |
Postmaster General’s Dept |
Telephone charges |
Mr G A. Terry Receipt: £16.10.3 |
| 14 August 1961 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £5.13.3 |
| 23 August 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £4.7.10 |
|
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Cash Sale: 20lb bottle Blue Ray £.15.0 |
| 13 October 1961 |
Chemist Williams Riverstone |
chemist |
Mrs Terry Receipt: paraffin oil, band aid, tape; 5/4 |
| 19 October 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £10.12.10 |
| 19 October 1961 |
Curzon’s, Town and Country Store |
store |
Cheque: 1 hat; £3.15.11 |
| 24 October 1961 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Receipt £1.15.0 |
| 3 November 1961 |
Chemist Williams Riverstone |
chemist |
Mrs Terry Receipt: goods £2.6.5 |
| 8 November 1961 |
Country Women’s Assoc, Riverstone |
subscription |
Mrs Terry Receipt: for one-year subscription; 10/- |
| 15 November 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Invoice/receipt: bath sheet; £1.15.11 |
| 15 November 1961 |
Drs Hogg, Darvall and Morrissey, Parramatta |
Ophthalmic surgeons |
Mrs N B Terry Receipt: £3.3.0 |
| 21 November 1961 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Receipt £1.15.0 |
| 23 November 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N Terry Receipt: £3.4.0 |
| 18 December 1961 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £1.15.11 |
| 20 December 1961 |
Chemist Williams Riverstone |
chemist |
Mrs Terry Account Oct-Dec-receipt: £2.16.6 |
| 21 December 1961 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry Receipt: 20lb cylinder Blue Ray gas, rented for 5 years; £6.15.0 |
| 13 January 1962 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry Receipt: £1.15.0 |
| 24 January 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £17.9.9 |
| 24 January 1962 |
Murray Bros Parramatta |
Dept store |
N B Terry Receipt: £11.19.6 |
| 12 February 1962 |
|
|
N Terry Receipt: 1 copy Artist’s Guide 21/- |
| 12 February 1962 |
Vic Joyce |
TV Radio and Electrical service |
Terry, Rouse Hill Invoice/receipt: repairs to Astor radio; £1.18.6 |
| 14 February 1962 |
Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £16.5.5 |
| 26? February 1962 |
Commonwealth of Aust |
Broadcast listeners licence |
Mrs N B Terry Receipt: 1-year Broadcast listeners licence £2.15.0 |
| 26 February 1962 |
Murray Bros Parramatta |
Dept store |
N B Terry Receipt: £3.8.7 |
| 27 February 1963 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £2.4.5 |
| 14 March 1962 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry Receipt: £1.15.0 |
| 21 March 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £1.5.1 |
| 21 March 1962 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £2.10.0 |
| 27 March 1962 |
H M Hunt Lakemba |
Used Cars |
G G Terry Rouse Hill Receipt: part deposit on Humber AAJ 566; £20 |
| 29 March 1962 |
H M Hunt Lakemba |
Used Cars |
N B Terry Rouse Hill Receipt: balance due on Humber AAJ 566; £200 (£280?) |
| 2 April 1962 |
Hawkesbury Historical Society |
subscription |
Mrs N Terry Receipt: annual subscription; 10/- |
| 12 April 1962 |
Freeman Studios |
photography |
Mrs Terry Receipt: £6.4.0 |
| 17 April 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: 11/- |
| 28 April 1962 |
F Youngman Northmead |
French polishing, Antique furniture |
Mrs Terry, Rouse Hill Invoice/receipt: repair restore; new legs, repairs to drawers, repairs to tea table? £17.10.0 |
| 5 June 1962 |
Arnolds Riverstone |
Mercers and drapers |
Mrs Terry Snr Invoice/receipt 8 June: cardigan; £2.16.6 |
| 12 May 1962 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry, Rouse Hill Receipt: £1.15.0 |
| 21 March 1962 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £12.3.3 |
| 16 May 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £6.0.2 |
| 28 May 1962 |
|
|
Mrs Terry Receipt: £6 |
| 18 June 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £11.14.10 |
| 5 June 1962 |
Arnolds Riverstone |
Mercers and drapers |
Mrs Terry Snr Invoice: wind cheater; £4.12.65 |
| 12 July 1962 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
N B Terry, Rouse Hill Receipt: £1.15.0 |
| 13 July 1962 |
Harold Blackburn West Pennant Hills |
Piano tuning and repairs |
Mrs N A. (sic) Terry Invoice/receipt: tuning and repairs to organ; £10 |
| 18 July 1962 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £8.12.9 |
| 28 July 1962 |
F Youngman Northmead |
French polishing, Antique furniture |
Terry, Rouse Hill Invoice/receipt: repairing, stripping, and repolishing cane? chair; £4.17.6 |
| 10 August 1962 |
GPO Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £20 |
| 14 August 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £15.9.6 |
| 14 August 1962 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
N B Terry, Rouse Hill Receipt: £1.15.0 |
| 23 August 1962 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £12.19.11 |
| 6 September 1962 |
|
|
Mrs N Terry Receipt: Painting from spring art show; £4.4.0 |
| 10 October 1962 |
Country Women’s Assoc, Riverstone |
subscription |
Mrs Terry Receipt: for one-year subscription; 10/- |
| 1 October 1962 |
Spastic Centre Lottery |
ticket |
Ticket: in aid of spastic centre: £1 |
| 6 November 1962 |
Riverstone High School |
donation |
Mrs N B Terry Receipt for Citizenship Prize; £2.2.0 |
| 12 November 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £3.19.9 |
| 15 November 1962 |
Hawkesbury Historical Society |
subscription |
Mrs Nina B Terry Receipt: annual subscription; 10/- |
| 26 November 1962 |
Norman Distributors Pty Ltd |
Norman Plating service |
Invoice: repair two teapots £4.15.0 |
| 11 December 1962 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipt: £5.9.8 |
| 17 December 1962 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry, Rouse Hill Receipt: £1.15.0 |
| 17 December 1962 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipt: £2.12.6 |
| January-December 1962 |
Chemist Williams Riverstone |
Chemist |
Mrs Terry Receipts and invoices for goods |
| 8 January 1963 |
L N Roberts Sydney |
Silver plating |
Invoice/receipt: 1 Davenport China £4.10.0 |
| 22 January 1963 |
|
Vet |
Mrs Terry Receipt: Veterinary services, ‘Timmy’; £6.6.0 |
| 5 February 1963 |
GPO Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £18.13.9 |
| 21 February 1963 |
Church of England Home Mission Soc |
Charlton Memorial Homes |
Mrs N Terry Receipt: donation for Girls Hostel Project; £3 |
| 26 February 1963 |
Peter Bell Radio and TV, Sydney |
Hire of TV |
Terry Receipt: hire of TV; £10 |
| 28 February 1963 |
Commonwealth of Aust |
Broadcast listeners licence |
Mrs N B Terry Receipt: 1-year Broadcast listeners licence £2.15.0 |
| 8 March 1963 |
Church of England Historical Society |
membership |
Mrs N B Terry Receipt for one-year subscription; £1.1.0 |
| 14 March 1963 |
J. H. Sondermeyer Richmond |
Monumental Mason |
Mrs G A Terry Account: renovation to stonework of family Vault Rouse and Terry, St Matthews Windsor £47.10.0 |
| 27 March 1963 |
Prospect County Council |
Electricity |
Mrs N B Terry Receipt: 13/10 |
| 27 March 1963 |
Prospect County Council |
|
Mrs N B Terry Receipt: £3.8.3 |
| 18 April 1963 |
J H Sondermeyer Richmond |
Monumental Mason |
Mrs G A. Terry Account: renovation to memorial of Sarah Frances Cockram; £17.15.0 |
| 6 May 1963 |
Deses Products, Marrickville |
Electrical |
Mrs Terry Invoice: Balance on Thorn TV, aerial lead in; £78.3.6 |
| 22 May 1963 |
Arnolds Riverstone |
Mercers and drapers |
Mrs Terry Snr Invoice: final, Cash off account; £7.8.5 |
| 4 June 1963 |
Fairfax & Roberts Ltd, Hunter St |
Jewellers, watchmakers etc |
Cash receipt: 9ct gold chain £4 |
| 12 June 1963 |
Cooper Bros & Co |
Chartered Accountants |
Rouse Hill Estate Pty Ltd, Canberra A.C.T Invoice/receipt: professional services and representation fee £10.11.11 |
| 18 June 1963 |
Arnolds Riverstone |
Mercers and drapers |
Mrs Terry Snr Invoice: Cash on account; £1.15.11 |
| 19 June 1963 |
Prospect County Council |
Electricity |
Mrs N B Terry Two invoices/receipt 25 June: £1; £5.40.0 |
| 28 June 1963 |
|
|
Terry Receipt: full payment for Pye polisher; £15 |
| 20 June 1963 |
Local Readers Service |
Magazine subscriptions |
Mrs N B Terry Receipt: invoice for 3yrs subscription of three magazines: High Fidelity; Can Sat night; Org Garden and Farm; £23.16.0 |
| 30 June 1963 |
Rouse Hill Estate Pty Ltd |
|
Balance Sheet Liabilities and Assets; Profit and loss Homestead Expenses |
| 4 July 1963 |
John Fairfax & Sons |
newspapers |
Mrs N B Terry, Rouse Hill House Invoice/receipt: six months daily delivery; £5.8.0 |
| 30 July 1963 |
GPO Postmaster General’s Dept |
Telephone charges |
Mr G A Terry Receipt: £27.2.3 |
| 6 August 1963 |
F J Fraser |
|
Mr G Terry, Rouse Hill House Receipt: payment for Astor refrigerator; £97.19.3 |
| 2 September 1963 |
Baulkham Hill Upholstery |
upholstery |
Mrs Terry Invoice/receipt: repair settee and recover in gold; £36.19.6 |
| 24 September 1963 |
Dr C D Bateman Windsor |
Doctor |
Mrs N B Terry Receipt: consultation; £3.3.0 |
| 11 October 1963 |
Prospect County Council |
Electricity |
Mrs N B Terry Two receipts: £1; £4.17.4 |
| 17 October 1963 |
NRMA Sydney |
Membership |
Mrs N B Terry Receipt for membership of AAJ 566; £1.15.9 |
| 22 October 1963 |
Government Insurance Office of NSW |
Domestic Workers Insurance |
Mrs N B Terry Renewal certificate/ receipt: 1 permanent employee, 1 occasional; £1.6.4 |
| 24 October 1963 |
Hawkesbury Historical Society |
subscription |
Mrs N B Terry Receipt: 1963-64 annual subscription; 10/- |
| 6 November 1963 |
Home Mission Society |
Charlton Homes |
Mr N B Terry Receipt: donation £3 |
| 11 November 1963 |
Lennox Battery Service |
Battery |
Mr G Terry Receipt: £9.3.6 |
| 11 November 1963 |
Anti-tuberculosis appeal |
donation |
Mrs N B Terry Receipt: £1 |
| 13 November 1963 |
Country Women’s Assoc, Riverstone |
subscription |
Mrs Terry Receipt: for one-year subscription; 10/- |
| 28 November 1963 |
Better Brakes, Ultimo |
|
Receipt (sold to BMC – David Paton) £4.10.5 |
| 27 November 1963 |
Riverstone High School |
donation |
Mrs N Terry Receipt: Donation for Prize Fund; £2.2.0 |
| 18 December 1963 |
Prospect County Council |
Electricity |
Mrs N B Terry Two invoices: £1; £4.15.0 |
| 1 December 1963 |
Benevolent Society |
Art Union ticket |
Receipt ticket: £1 |
| February- December 1963 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry, Rouse Hill Receipts: £1.15.0 @ |
| January - December 1963 |
Murray Bros Parramatta |
Dept store |
Mrs N B Terry Receipts/invoices: |
| January - December 1963 |
David Jones |
Dept store |
Mrs N B Terry Official mail receipts |
| January – Sept 1963 |
Chemist Williams Riverstone |
Chemist |
Mrs Terry Receipts and invoices for goods |
| 3 January 1964 |
Murray Bros, Parramatta |
Home furnishings |
Mr N B Terry, Rouse Hill Receipt: kapok pillow, not suitable; £1.13.6 |
| 7 January 1964 |
Prospect County Council |
Electricity charges |
Mrs N B Terry Two receipts: £1.0.0 and £4.15.8 |
| 20 January 1965 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £18.1.8 |
| 21 January 1964 |
Postal Dept, telephone account |
Telephone charges |
Mr G A Terry, Rouse Hill Receipt: £18.8.3 |
| 21 January 1964 |
Murray Bros, Parramatta |
|
N B Terry Receipt: £5.16.11 |
| 22 January 1964 |
Chemist Williams Riverstone |
|
Receipt: £2.3.2 |
| 22 January 1964 |
Arnolds Riverstone |
Mercers and drapers |
Mrs Terry Snr Invoice/receipt 24 January: 1 frock; £2.19.6 |
| 23 January 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £25.12.6 |
| 29 January 1964 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Receipt: £3.10.2 |
| 20 February 1964 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Receipt: £1.15.9 |
| 24 February 1965 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £9.19.11 |
| 25 February 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £10.18.10 |
| 25 February 1964 |
W S Hill |
Accountancy |
Accountancy Fees 4 pages, Including invoices from Zillman, Sagar, Craig and Curlewis, Chartered Accountants, Sydney And invoice for preparation of Tax return for Mrs NB. Terry |
| 4 March 1964 |
Pye Industries, Marrickville |
|
Qantas Airways Invoice: armature, brushes; £4.7.3 |
| 5 March 1964 |
Keith Rigelsford and Robert Shayler Parramatta |
Dentists |
Mrs B Terry Receipt: £40.0.0 |
| 6 March 1964 |
Lennox Framing and Print Gallery |
|
Mrs Terry Invoice/receipt: two frames and photographs £2.10.3 |
| 16 March 1964 |
W S Hill |
Accountancy |
Accountancy Fees 1957-1963 Estate £147 and Mrs Terry £7.7.0 |
| 19 March 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £4.19.11 |
| 31 March 1964 |
Prospect County Council |
Electricity charges |
Mrs N B Terry Two receipts: £1.0.0 and £5.12.4 |
| 27 April 1964 |
Govt Insurance Office NSW |
Motor Vehicle Insurance |
M/S N B Terry, Rouse Hill Receipt: Insurance of Humber AAJ 566; £7.1.6 |
| 15 April 1964 |
Baulkham Hill upholstery |
|
Mrs Terry, Rouse Hill Invoice/receipt: Dining room chairs new seats, red velvet etc; £18.12.10 |
| 22 April 1965 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £1.5.0 |
| 27 April 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £2.15.5 |
| 8 May 1964 |
Convair Mattress Co |
|
Mrs Terry Receipt; mattress; £10.10.0 |
| 20 May 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £1.19.0 |
| 24 May 1965 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £5.19.6 |
| 18 June 1964 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Receipt: £2.10.0 |
| 29 June 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £6.19.6 |
| 3 July 1964 |
Prospect County Council |
Electricity charges |
Mrs N B Terry Two receipts: £1.0.0 and £6.2.0 |
| 8 July 1964 |
Vic Joyce Windsor |
TV, radio and electrical |
Mrs Terry Invoice/receipt: new batteries, trace breakdown; £3.7.0 |
| 16 July 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £8.2.5 |
| 20 July 1964 |
Postal Dept, telephone account |
Telephone charges |
Mr G A Terry, Rouse Hill Receipt: £20.7.5 |
| 5 August 1964 |
Home Mission Society, Kent St |
donation |
Mrs N B Terry, Rouse Hill Receipt: donation to family service centre; £5.0.0 |
| 9 August 1964 |
Television Viewers Licence |
|
N B Terry, Rouse Hill Receipt: annual TV licence; £5.0.0 |
| 21 August 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Acnt/Receipt: £19.3.0 |
| 1 August 1964 |
Benevolent Society Art Union |
ticket |
Terry Ticket: £1.0.0 |
| 10 September 1964 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Acnt/Receipt: £1.0.9 |
| 15 September 1965 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £12.19.10 |
| 16 September 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £17.2.5 |
| 24 September 1964 |
Macquarie Bookshop Parramatta |
Bookshop |
Mrs Terry, Rouse Hill Invoice/receipt: dish, candlestick, Aust home calendar, Shakespeare, Austs in Antarctica; £5.13.6 |
| 24 September 1964 |
Zillman, Sagar, Craig & Curlewis, Pitt St, Sydney |
Chartered accountants |
Estate late E S Rouse Accountancy Fees |
| 24 September 1964 |
W S Hill |
Accountant |
Mrs N B terry Invoice: preparation and lodgement of Income Tax Returns |
| 29 September 1964 |
Prospect County Council |
Electricity charges |
Mrs N B Terry Two receipts: £1.0.0 and £6.17.1 |
| 19 October 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £3.16.6 |
| 26 October 1964 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Acnt/Receipt: £1.0.9 |
| 30 October 1964 |
Dr Kenneth Merton |
Memorandum of Fees |
Mrs (Nina) Beatrice Terry Rouse Hill House £3.3.0 |
| 9 November 1964 |
Dr Kenneth Merten Macquarie St |
medical |
Mrs Nina Beatrice Terry, Rouse Hill Invoice: consultation; £3.3.0 |
| 9 November 1964 |
Lynch & Wallis |
|
Mrs G Terry Invoice/receipt: Frame and col; £5.0.0 |
| 11 November 1964 |
Country Women’s Association |
subscription |
Mrs Terry Receipt: annual subscription; 10/- |
| 18 November 1965 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £1.3.0 |
| 24 November 1964 |
Riverstone High School |
Prize |
Mrs N B Terry Receipt: prize fund donation; £2.2.0 |
| 17 December 1964 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Acnt/Receipt: £21.10.0 |
| 17 December 1964 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £4.4.11 |
| 17 December 1964 |
Burnham Optical Service, Parramatta |
|
Cash Receipt: pen scope; 10/9 |
| 18 December 1964 |
Prospect County Council |
Electricity charges |
Mrs N B Terry, Rouse Hill Two invoices and receipts: £1.0.0 and £6.17.1 |
| 18 December 1964 |
Taylor’s Produce |
|
Mrs Terry Receipt: £2.6.11 |
| 20 December 1965 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Account: £5.18.6 |
| 15 January 1965 |
Taylor’s Produce |
|
Mrs Terry Receipt: £2.4.2 |
| 29 January 1965 |
Priddle, Gosling, Dalrymple & Sillar |
solicitors |
Mrs N B Terry, Rouse Hill Invoice/receipt; costs re codicil to will: £1.11.6 |
| Feb – June 1965 |
The Commercial Banking Co |
Bank account |
Nina Beatrice Terry Account Balance |
| 2 February 1965 |
Postal Dept, telephone account |
Telephone charges |
Mr G A Terry, Rouse Hill Receipt: £21.3.10 |
| 28 February 1965 |
Commonwealth of Aust, Broadcast Listeners Licence |
licence |
N B Terry Receipt: licence fee; £2.15.0 |
| 16 February 1965 |
Taylor’s Produce |
|
Mrs Terry Receipt: £2.17.2 |
| 19 February 1965 |
Arnold’s, Riverstone |
Mercers and drapers |
Mrs Terry Snr Receipt: final payment on cardigan; £2.19.11 |
| 30 March 1965 |
Prospect County Council |
Electricity charges |
Mrs N B Terry, Rouse Hill Two invoices and receipts: £1.0.0 and £6.6.1 |
| 9 April 1965 |
Taylor’s Produce |
|
Mrs Terry Receipt: £3.3.2 |
| 1 April 1965 |
Benevolent Society Art Union |
ticket |
Ticket: £1.0.0 |
| 3 May 1965 |
Fairfax & Roberts Hunter St |
|
Mrs Terry, Rouse Hill Receipt: £4.12.6 |
| 14 October 1965 |
Grace Bros |
|
Rouse Hill Receipt: £14.17.0 |
| 19 October 1965 |
Prospect County Council |
Electricity charges |
Mrs N B Terry, Rouse Hill Two receipts: £1.0.0 and £10.6.1 |
| 23 November 1965 |
Riverstone High School |
Prize |
Mrs N B Terry Receipt: prize fund donation; £2.2.0 |
| 7 December 1965 |
Arnold’s, Riverstone |
Mercers and drapers |
Mrs Terry, Rouse Hill Receipt: cardigan; £2.19.11 |
| January-February 1966 |
The Commercial Banking Co |
Bank account |
Nina Beatrice Terry Account Balance |
| 19 January 1966 |
Postal Dept, telephone account |
Telephone charges |
Mr G A Terry, Rouse Hill Receipt: £24.0.4 |
| 1 February 1966 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Account/Receipt: £18.1.1 |
| 3 February 1966 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Account: £5.18.6 |
| 19 February 1966 |
Church of England Historical Society |
membership |
Mrs N B Terry Receipt for one-year subscription; $2.50 |
| 28 February 1966 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mrs Terry, Rouse Hill Account statement |
| 21 March 1966 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Receipt: bottle sherry; 7/- |
| 23 March 1966 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: £3.9.6 |
| 21 April 1966 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Receipt: hose, wrong size; $5.00 |
| 21 April 1966 |
Murray Bros Parramatta |
|
Mrs N B Terry, Rouse Hill Receipt: 3 bloomers; £2.10.9; $5.00 |
| 18 May 1966 |
Illawarra Appliance store |
|
Mr Terry, Rouse Hill Invoice: Ferris portable radio; $62.00 |
| 18 May 1966 |
Taylors Produce Co Pty Ltd, Riverstone |
Produce |
Mrs N B Terry, Rouse Hill Invoice: wheat $5.21 |
| 31 May 1966 |
Taylors Produce Co Pty Ltd, Riverstone |
Produce |
Mrs N B Terry, Rouse Hill May Account: $5.61 |
| 27 May 1966 |
David Jones |
Dept store |
Mrs N B Terry Account/receipt: $11.91 |
| 4 June 1966 |
Taylors Produce Co Pty Ltd, Riverstone |
Produce |
Mrs N B Terry, Rouse Hill Invoice/receipt: wheat $10.73 |
| 15 June 1966 |
Taylors Produce Co Pty Ltd, Riverstone |
Produce |
Mrs N B Terry, Rouse Hill Invoice/receipt: wheat $5.92 |
| 30 June 1966 |
Taylors Produce Co Pty Ltd, Riverstone |
Produce |
Mrs N B Terry, Rouse Hill June Account: |
| 13 July 1966 |
Taylors Produce Co Pty Ltd, Riverstone |
Produce |
Mrs N B Terry, Rouse Hill Receipt: wheat $6.26 |
| 20 July 1966 |
Postal Dept, telephone account |
Telephone charges |
Mr G A Terry, Rouse Hill Receipt: $55.63 |
| 21 July 1966 |
Aylward & Kennedy Pty Ltd Parramatta |
Hardware |
Mr N B Terry, Rouse Hill Invoice/receipt: blue ray gas; $12.00 |
| 1 July 1966 |
Commercial Banking Co Sydney |
Riverstone Branch |
Nina Beatrice Terry, Bank statement May to July 1966 Balance $10,398.16 |
| 29 August 1966 |
Lennox Gallery, Parramatta |
|
Mrs Terry Receipt: framing; $1.75 |
| 1 May 1966 |
Murray Bros, Parramatta |
Department store |
Mrs N B Terry, Rouse Hill Account and receipts April to May $11.61 and $3.52 |
| 21 September 1966 |
Taylor’s Produce Riverstone |
|
Mrs Terry Receipt: wheat; $5.75 |
| 6 October 1966 |
Taylor’s Produce Riverstone |
|
Mrs Terry Receipt: wheat; $5.68 |
| 2 February 1967 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: $13.54 |
| 20 February 1967 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Receipt: 2 Handtowels; .50c |
| 2 March 1967 |
David Jones |
Dept store |
Mrs N B Terry, Rouse Hill Accnt/Receipt: $13.54 |
|
Rouse Hill Public School |
P&C Subscription & donation |
Mrs G Terry Receipt: subscription .40c; Donation $1.60 |
| 10 May 1967 |
Prospect County Council |
Electricity charges |
Mrs N Terry, Rouse Hill Receipts: $36.80 |
| June – November 1967 |
Commercial Banking Co Sydney |
Riverstone Branch |
Nina Beatrice Terry, Bank statement 21 June to 29 Nov 1967 Balance $12,594.79 |
| 26 March 1968 |
Priddle, Gosling, Dalrymple and Sillar |
Will |
Mrs N B Terry, Rouse Hill House Invoice for costs of drawing up will, attending and witnessing signature at Rouse Hill $25 |
| 31 October 1968 |
A. R. C. Thomas Parramatta |
Auctioneer |
The Estate of Nina Beatrice Terry, Rouse Hill Invoice: $75 Valuation list 11 Oct 1966: household furniture and effects |
| 31 December 1969 |
Apra Music foundation |
Royalties |
Mr John Terry, Rouse Hill House Cheque $68.40 for Raymond Hanson Fern Hill (John Terry executor of Raymond Hanson estate) d Dec 1976 |
| 1960’s? undated |
The Commercial Banking Co of Sydney |
|
Nina Beatrice Terry Deposit Slip – interest bearing deposit, six months 4% $3,000 |
| 1960’s? undated |
The Commercial Banking Co of Sydney |
|
Nina Beatrice Terry Deposit Slip – interest bearing deposit, six months 4¼ % $3,000 |
| 1960’s? undated |
The Commercial Banking Co of Sydney |
|
Nina Beatrice Terry Account Book October |
| 1960’s? undated |
Furniture List |
|
Dining Room bedrooms |
| c1970 |
Commonwealth of Aust, Dept of the Interior |
Royalties/fees |
Mr J Terry, SCEGS, North Sydney For composing music for sports Medicine film production (John Terry assistant to Head of Music at Shore school North Sydney, 1969- 1972) |
| 1 November 1979 |
Dr Barratt Hawkesbury District Hospital |
Medical |
Mrs Marjorie Terry, Rouse Hill House Invoice/receipt: pathology fees $20.95 |
| 1 November 1979 |
Dr Cappe Hawkesbury District Hospital |
Medical |
Mrs Marjorie Terry, Rouse Hill House Invoice/receipt: radiology fees $41 |
| November-December 1979 |
Dr Potts Hawkesbury District Hospital |
Medical |
Mrs Marjorie Terry, Rouse Hill House Invoice/receipt: fees chest, sinuses $46 |
| November-December 1979 |
Dr Smith Hawkesbury District Hospital |
Medical |
Mrs Marjorie Terry, Rouse Hill House Invoice/receipt: pathology fees $27.35 |
| 1 November 1979 |
Hawkesbury Benevolent Society and Hospital |
Medical |
Three letters stating that Health Fund has not yet paid accounts |
| 6 December 1979 |
Hospital Contribution Fund |
Medical |
Cheque slip: X-rays $1 |
| 9 January 1980 |
Hospital Contribution Fund |
Medical |
Cheque slip: X-rays $6 |
| 4 February 1980 |
Medibank Private |
Medical |
Marjorie Terry, Rouse Hill House Benefits on Medical fees |
| 28 March 1980 |
Richard A Mellick |
Medical |
Mrs M Terry, Rouse Hill House Invoice: professional services, consultations and ECG reports $145.10 |
| 18 April 1980 |
Richard A Mellick Beecroft |
Medical |
Mrs M Terry Receipt: $140.10 |
| 1 May 1980 |
Dr W J Skinner Windsor |
Medical |
Mrs M A Terry, Rouse Hill House Invoice/receipt: consultations $222.40 |
| undated Feb 11 |
McMahon, George St |
Brushes, combs, fancy Merchandise |
Honeycomb sponge |
| undated |
unstated |
|
Unofficial invoice crockery - Venice pattern (invoice damaged by Sellotape) |
| undated |
EAT (?) |
|
Monogram “Ellen”; “The Language of jewels” |
