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St Martin-in-the-Fields 1863

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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RATE ACCOUNT OF THE VESTRY OF MARTIN-IN THE-FIELDS FOR THE YEAR ENDING 25th MARCH, 1864.

SEWER RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£s.d.£s.d.
£s.d.£s.d.??? Amount of Rate collected and paid to Bankers by—
To Amount of uncollected Rates at Lady Day, 1803, on Rate made 6th November, 1862, viz.:—Mr. Emery, No. 1 Ward1,04110
Brown, „ 2 „68323
Mr. Emery, No.1 Ward11487½Kendall, „ 3 „6931652,317198
Brown, „ 2 „191106
Kendall, „ 3 „125126431117Uncollected Rates—
Mr. Emery, on No. 1 Ward5131
To Amount written off, since recovered by Mr. Emery0710½Brown, „ 2 „116164
„ retained on last account by do.0120Kendall, „ 3 „499021785
„ charged to Mr. Warrington by Mr. Brown1139Irrecoverable Rates
„ retained on last account by Mr. Kendall2001571Mr. Emery, on No. 1 Ward2660½
To Amount of Sewer Rate made 23rd April, 1863, at 2d. in the pound, viz.:—Brown, „ 2 „3780½
Kendall, „ 3 „20191
Mr. Emery, on £120,484 1s., No. 1 Ward1,0040884132
Brown, on £65,132 „ 2 „542154Cash retained on this Rate by Mr. Emery0190½
Kendall, on £76,620 „ 3 „638100 2,18560Do. do. by Mr. Brown, overpaid on last Rate0163
Amount of Rate collected and paid to Bankers by—
To Amount overpaid on this Rate by Mr. Brown233¼Mr. Emery, from No. 1 Ward1,47921
To Amount of uncollected Rates at Michaelmas Day, 1863, on Rate made 23rd April, 1863, viz.:—Brown, „ 2 „732144
Kendall, „ 3 „935111031.14783
Mr. Emery, No. 1 Ward5131Uncollected Rates—
Brown, „ 2 „116164Mr. Emery, on No. 1 Ward6977
Kendall, „ 3 „499021785Brown, „ 2 „139123½
Kendall, „ 3 „501310259138½
To Amount retained on last account by Mr. Emery0190
To Amount of Sewer Rate made 22nd October, 1863, at 3d. in the pound, viz.:—Irrecoverable Rates—
Mr. Emery, on No. 1 Ward20911
Mr. Emery, on £121,433 1s., No. 1 Ward1 ,517183Brown „ 2 „6211
Brown, on £65.578 „ 2 „819146Kendall „ 3 „2609
Kendall, on£77,030 „ 3 „9621763,300103Cash retained on this account by Mr. Emery109108119
To Amount overpaid to this Rate by Mr. Brown001½Do. „ „ Mr. Kendall1011010
Do. by Mr. Brown, overpaid on last Rate1233
£6,140144£6,140144

We, the undersigned, being the Ai'DiroRS appointed tu audit the accounts of the \ estry
of St. Martin-in-the-Fields, report, that we have examined the foregoing accounts of the V estrv
with the books and vouchers produced Ui us for the rear euding the 25th March last, and
certify the same to be correct.
RICH D. HUTT, \
ROBERT LONDON',
C. W NOBLE, )
Auditors.
Oated 27th June, ISC'!.