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Vestry of the parish of Rotherithe Survey
STATEMENT AND ACCOUNT of all Arrears of Rates and other Monies owing to, and of all Mortgages, Debts, and Liabilities owing by, the
Vestry of Rotherhithe survey on the 25th March, 1862.
RATE, &c.
MONEYS OWING TO THE Vestry
DEBTS AND LIABILITIES OWING BY THE Vestry
Cash
Balance
Uncollected
Rates, &c.
Contributions
to be
Received
TOTAL
Cash
Balance
Assessment by
Metropolitan
Board
Loans,
Mortgages,
&c.
Estimated value
of Compensation
Annuities
Granted
Special
Contracts
outstanding
Tradesmen's Bills
and other obligations
not under
Special Contracts
TOTAL
Paving and
general
purposes
192
8
1
„
„
„
„
„
192
8
1
Mr ???
140
„
„
500
„
„
„
„
„
„
„
500
„
„
„
„
140
„
„
Loan Cash
Survey gas
Company
268
16
2
268
16
2
8
10
11
??? water company
11
16
„
Commercial debt
Company
50
„
„
Mr Beech
50
„
„
St.???
93
10
6
Grandhomes of the
poor
15
14
9
„
„
229
12
2
Lighting
80
„
„
„
„
80
„
„
Server
200
„
„
„
„
„
„
„
200
„
„
1173
13
8
„
„
„
„
„
„
1173
13
8
???
17
10
„
London and
Washington
Bank
Wiland
10
6
2
London
800
„
„
10
2
„
„
„
„
„
800
„
„
Shiphard
16
4
4
Glap labour
8
11
10
Bhis
13
2
„
Hesd wood
10
19
6
Obey
3
„
3
???
16
8
„
„
„
106
4
1
Commercial debt
Company
|
10
„
„
„
„
10
„
„
£
958
4
4
£
2742
9
10