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St Martin-in-the-Fields 1874

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

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44
45
BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MAR-FIELDS FOR THE YEAR ENDING 25TH MARCH, 1875.

SEWER RATE ACCOUNT.

RECEIPTS.PAYMENTS.
£8.d.£s.d.
£s.d.£s.d.By Amount of Rate collected and paid to Bankers by—
To Amount or uncollected Rates at Lady Day, 1874, on Rate made 30th October, 1873, viz.:—Mr. Cook, No. 1 Ward1,63556
Thomas, ,, 2 „967175
Mr. Cook, No. 1 Ward6980Marshall, ,, 3 ,,1,288169
Thomas, ,, 2 ,,20173,891198
Marshall, ,, 3 ,,9173Uncollected Rates—
99610
Mr. Cook, No. 1 Ward194192
To Amount of Rate made 30th April, 1874, at 3d. in the pound, viz.: —Thomas, ,, 2 ,,331510
Marshall, ,, 3 ,,12151
Mr. Cook, on £143,729 1s. No. 1 Ward1,796123241101
Thomas, on £80,392, ,,2 ,,1,004180Irrecoverable Rates—
Marshall, on £108,384, „ 3 ,,1,354160Mr. Cook, No. 1 Ward36177
4,15663Thomas, ,, 2 ,,2384
Marshall, ,, 3 ,,63158
To Extra Assessment, No. 1 Ward12012417
Amount written off since recovered ,, 2 ,,020Amount of Rate collected and paid to Bankers by—
Amount overpaid ,, 3 „014
To Amount of uncollected Rates at Michaelmas, 1874, on Rate made 30th April, 1874, viz.:—Mr. Cook, No. 1 Ward1,237163
Thomas ,, 2 „652158
83063
Mr. Cook, No. 1 Ward1941922,720182
Thomas, ,, 2 ,,331510
Marshall, ,, 3 ,,12151Uncollected Rates—
241101Mr. Cook, No. 1 Ward133182
Thomas, ,, 2 ,,2918
To Amount of Rate made 5th November, 1874, at 2d. in the pound. viz.:-Marshall1117
Mr. Cook, on £143,823 No. 1 Ward .1,19810617415
Thomas, on £80,392, ,, 2 „669188Irrecoverable Rates-
Marshall, on £105,51 7 387962Mr. Cook, No. 1 Ward21161
2,747154Thomas, ,, 2 ,,21172
Marshall5210
To Ex???a Assessment, No. 1 Ward0010951411
Ditto ditto ,, 3 „226Amount retained by Mr. Marshall overpaid on last Rate0143
£7,24901£7,24901