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Irish Capuchin Archives
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Cheque book stubs

Cheque books stubs from the National Bank, Smithfield, Dublin. The cheque books cover the periods: 13 Oct. 1960-28 Oct. 1960; 15 Feb. 1961-24 June 1961; 9 Oct. 1962-19 May 1964; 1 June 1964-23 Dec. 1965; 19 Jan. 1966-27 July 1967.

Cheque Lodgement Book

Cheque and bank lodgement receipt book of the Capuchin community, Church Street. The book provides details of cheque payments made in respect of the friars’ expenses, electricity and other utilities, medical costs, church repairs, tax, salaries (organist), books and other outlays. The volume also includes entries noting lodgements of cash in the bank and withdrawals via cheques. The entries are periodically signed by the Provincial Minister (on visitation).

Cheque Payments Book

Cheque payment book of the Capuchin friars, Holy Trinity Friary, Cork. The book provides details of cheque payments made in respect of wages, household and food expenses, friars’ expenses, masses, electricity and other utilities, medical costs, church repairs and tax. The volume also has several bank reconciliations. Monthly and year summaries of cash expenditure are provided at the end of the volume for the years 1972-77. The next volume in this sequence is at CA HT/3/1/5.

Cheque Payments Book

Cheque payment book of the Capuchin friars, Holy Trinity Friary. The book provides details of cheque payments made in respect of wages, household and food expenses, friars’ expenses, masses, electricity and other utilities, medical costs, church repairs and tax. The next volume in this sequence is at CA HT/3/1/14.

Cheque Payments Book

Cheque payment book of for the Capuchin friars, Holy Trinity Friary. The book provides details and accounts of expenditure in respect of wages, utilities, travel, accounts, newspapers, stationary etc. The individual expenses are numbered sequentially for each month.

Cheque Payments Book

Cheque payment book of the Capuchin friars, Holy Trinity Friary, Cork. The book provides details of cheque payments made in respect of wages, household and food expenses, friars’ expenses, masses, electricity and other utilities, medical costs, church repairs and tax. The volume also has several bank reconciliations. Monthly and year summaries of cash expenditure are provided at the end of the volume for the years 1972-77. The next volume in this sequence is at CA HT/3/1/5.

Cheque receipts

Cheque receipts for payments made by Capuchin friars. The file also includes check stubs made out to various individuals and companies out of accounts at the National Bank Ltd., Cork.

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