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Obverse Description
English text; SS Sarnia passenger vessel as registration device; Guernsey lily; Saint James Concert Hall in Saint Peter Port; olive branches flanking seal of Bailiwick; Queen Elizabeth II
Reverse Description
English text; Freesia flowers; trees; Saint Sampson’s Church; Vale Castle; two small sail boats in Saint Sampson’s Harbour; SS Sarnia passenger vessel
Catalog Information
GSID:
107060
Variety:
No date Sig Trestain Printer: THOMAS DE LA RUE AND COMPANY LIMITED Prefix A, B Intro: 30 04 1996
BNB #:
B163a
Pick #:
P58a
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Subject: I would like to contribute catalog info to CDN for No date Sig Trestain Printer: THOMAS DE LA RUE AND COMPANY LIMITED Prefix A, B Intro: 30 04 1996
Body: Referring page: https://www1.greysheet.com/prices/item/no-date-sig-trestain-printer-thomas-de-la-rue-and-company-limited-prefix-a-b-intro-30-04-1996/gsid/107060 GSID: 107060 Title: No date Sig Trestain Printer: THOMAS DE LA RUE AND COMPANY LIMITED Prefix A, B Intro: 30 04 1996
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Bank Note Value History
No date Sig Trestain Printer: THOMAS DE LA RUE AND COMPANY LIMITED Prefix A, B Intro: 30 04 1996
Currency
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Values
Banknote Book (CPG) Values
21 12 1816 - 08 01 1817 Sig N Maingy/de Lisle s/n 0001 - 1500 Payable 15 04 1817
17 04 1817 - 26 04 1817 Sig N Maingy/J Lukis/de Lisle s/n 1501 - 3750 Payable 15 10 1817
18 07 1817 - 01 08 1817 Sig N Maingy/de Lisle s/n 3751 - 4000 Payable 15 04 1818
08 08 1817 - 01 09 1817 various sig combinations of N Maingy, de Lisle, and John Lukis s/n A 0001 - A 1500 Payable 15 10 1818 9d intereSaint
20 02 1818 - 15 04 1818 s/n B 0001 - B 1250 Payable 15 04 1819
01 09 1818 - 15 01 1819 s/n C 0001 - C 1100 Payable 15 10 1819 6d intereSaint
15 01 1819 s/n C 1101 - C 1250 Payable 15 01 1820
15 06 1820 - 10 09 1820 s/n D 0001 - D 1600 Payable 15 04 1821 No mention of intereSaint
20 09 1820 - 03 01 1821 s/n E 0001 - E 1000 Payable 15 10 1821
10 01 1821 - 20 03 1821 s/n F 0001 - F 1240 Payable 15 04 1822
01 11 1821 - 01 03 1822 s/n F 1241 - F 1300, G 0001 - G 3000 Payable 15 04 1823
01 08 1822 s/n G 3001 - G 4500 Payable 15 10 1823
30 10 1828 - 12 01 1830 Sig F C Lukis/Joseph Collings s/n H 001 - H 500 Payable 01 10 1830
01 10 1820 Sig J Lukis/de Lisle s/n 0001 - 0450
Sig N Maingy/J Lukis/de Lisle s/n 0451 - 1150
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