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RATE ACCOUNTS OF THE VESTRY OF ST. MARTIN-IN-THE-FIELD FOR THE YEAR ENDING 25TH MARCH ,1867.
SEWER RATE ACCOUNT.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Amount of uncollected Rates at Lady Day, 1860,
on Rate made 26th October, 1865, viz.:—
By Amount of Rate collected and paid to Bankers by—
Mr. Emery, No. 1 Ward
1,506
5
6
Brown, „ 2 „
761
7
9
Mr. Emery, No. 1 Ward
32
17
7
Kendall, ,, 3 „
1.326
12
6
Brown, „ 2 „
159
6
0
-
3,594
5
6
Kendall, ,, 3 „
351
14
10
Uncollected Rates—
-
543
18
5
Mr. Emery, on No. 1 Ward
44
11
11
To Amount retained on last Rate by Mr. Brown ..
3
1
1
Brown, „ 2 „
227
8
8½
Kendall, ,, 3 ,,
99
13
9
To Amount of Rate made 3rd April, 1866, at 3d. in
the pound, viz.:—
-
371
14
4½
Irrecoverable Arrears—
Mr. Emery, on £126,198 1s., No. 1 Ward
1,577
9
6
Mr. Emery, on No. 1 Ward
59
12
0
Brown, on £69,141 ,, 2 ,,
864
5
3
Brown, ,, 2 „
34
11
0½
Kendal), on £91,200 ,, 3 ,,
1,140
0
0
Kendall, ,, 3 ,,
65
3
10
-
159
7
3½
-
3,581
14
9
By Amount retained in hand on this Rate by Mr.
3
4
10
To Amount overpaid on this Rate by Mr. Emery
0
2
6
,, ,, Mr. Kendall
0
0
1
,, overpaid on last Rate by Mr.
0
4
10
To Amount of uncollected Rates at Michaelmas
1860, on Rate made 3rd April, 1866, viz.:—
Amount collected and paid to Bankers by—
Mr. Emery, No. 1 Ward
1,504
15
6
Mr. Emery, No. 1 Ward
44
11
11
Brown, ,, 2 ,,
835
18
9
Brown, ,, 2 ,,
227
8
8½
Kendall, ,, 3 ,,
891
8
9
Kendall, ,, 3 ,,
99
13
9
-
3,232
3
0
-
371
14
4½
Uncollected Rates—
To Amount of Rate made 25th October, 1866, at
3d. in the pound, viz.:—
Mr. Emery, No. 1 Ward
98
17
6
Brown, on ,, 2 ,,
224
2
7
Kendall, on ,, 3 „
298
14
4
Mr. Emery, on £126,136, No. 1 Ward
1,576
14
0
-
621
14
5
Brown, on £69,706 ,, 2 ,,
871
6
6
By Amount retained by Mr. Emery, overpaid on
last Rate
0
2
6
Kendall, on £90,097 ,, 3 „
1,126
4
3
-
3,574
4
9
,, Mr. Kendall, overpaid on
last Rate
0
0
1
To Amount of New Assessment, Mr. Emery
47
2
6
By Amount retained by Mr. Kendall on this Rate
0
11
2
To Amount retained by Mr. Brown on last Rate
3
4
10
Irrecoverable Arrears—
To Amount of New Assessment, Mr. Kendall
14
10
0
Mr. Emery, No. 1 Ward
64
13
0
To Amount written off, since recovered
0
15
6
Brown, on ,, 2 ,,
41
19
9½
To Amount overpaid on this Rate by Mr. Emery
0
0
1
Kendall, on ,, 3 „
50
9
2
157
11
1½
,, „ Mr. Brown
0
1
1
£8,140
9
11½
£8,140
9
11½