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[Bill for William Knox]
28 April 1779
Callender, Benjamin, fl. 1772-1785
Bill for making breeches as well as buttons and silk. The total came to £5.1. Signed by Callender stating payment was received.
GLC02437.08486
[Account of William Knox with Alexander McGregor]
4 November 1779-2 March 1780
McGregor, John, fl. 1779-1780
Payments for making clothes for William Knox. Total cost came to £97.1. Signed by John McGregor stating that payment was received for Alexander McGregor.
GLC02437.08500
Account between Henry Knox to R. & D. Owen
December 18, 1779
Knox, Henry, 1750-1806
Receipt for tailoring services from R. & D. Owen. Dated from 18 December 1779 to 8 July 1800.
GLC02437.08506
[Receipt pertaining to Mrs. Timming]
29 December 1779
Frieake, H., fl. 1779
Receipt for making of a coat. Also includes costs for silk, lace, and tassels. Total came to £11.16.3. Signed by H. Frieake stating the contents were received.
GLC02437.08522
[Items bought of Jospeh Parker]
3 January 1780
Rose, Thomas, fl. 1780
Bought from Parker, a linen draper at 127 Cheapside in London. Purchase of linens and the labor to make 4 shirts. Total came to £6.9.6.
GLC02437.08524
[William Knox's account with Richard & David Owen]
January 29, 1780
Owen, Richard, fl. 1780
Charges for making a coat as well as cleaning and repairing other clothes. The total comes to £8.8.7. Signed by Richard Owen stating he received payment.
GLC02437.08530
[Account of payments made by Henry Knox]
24 May 1780-5 June 1781
Shaw, Samuel, 1754-1794
First 4 pages summarizes money received and expended from 10 January 1778 to 20 March 1780. The detailed account begins on 24 May 1780. The accounts from 1778-1780 mostly includes items used in daily life: various types of cloth, sugar, oil...
GLC02437.08541
[George Way's bill to Henry Knox]
4 May 1782
Bill to repair a wagon or chaise. Includes payments for stuffing a cushion, glass, and cloth. Total came to £5.10. Docket in Samuel Shaw's hand. Note on verso is signed by a John Foulke stating he received payment for Way on 9 May 1782.
GLC02437.08546
[Bill for washing]
14 May 1782
Henry Knox paid Hannah Steel £0.10.6 for washing 13 pieces of his clothing as well as 7 pieces of Lucy Knox's clothing. Docket in Samuel Shaw's hand.
GLC02437.08551
[List]
1788
Knox, Lucy Flucker, 1756-1824
List of expenses incurred by Mrs. Lucy Knox, her family, and household by date, including corks, wages for servants, pickles, brandy and other household expenses.
GLC02437.08612
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