View report page

34 BATE ACCOUNT OF THE VESTRY of ST. MARTIN- IN- THE- FIELDS FOR THE TEAR ENDING 2OTH MARCH, 1877. 35
SEWER RATE ACCOUNT.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Amount of Uncollected Rates at Lady-Day, 1876,
on Rate made 4th November, 1875, viz. :—
Amount of Rate collected and paid to Bankers by—
Mr. Cook, No. 1 Ward
1,858
8
0
Mr. Cook, No. 1 Ward
249
10
9
Thomas, ,, 2 „
1,063
18
4
Marshall, ,, 3 „
1.248
13
0
Thomas, ,, 2 ,,
42
12
1
4.170
19
4
Marshall, ,, 3 ,,
16
10
0
Uncollected Rates—
308
12
10
Mr. Cook No. 1 Ward
266
1
3
To Amount of Sewer Rate made 27th April, 1876,
at 3d. in the pound, viz.: —
Thomas, „ 2 ,,
34
17
9
Marshall, ,, 3 ,,
102
4
6
Mr. Cook, on £153,786, No. 1 Ward
1,922
6
6
403
3
6
Thomas, on £86,201, ,, 2 ,,
1,077
10
3
irrecoverable Kates—
Marshall, on £112,465, „ 3 ,,
1,405
16
3
Mr. Cook, No. 1 Ward
47
16
3
4,405
13
0
Thomas, ,, 2 ,,
21
12
3
To Amount of Extra Assessment, No. 1 Ward,,
0
8
3
Marshall, ,, 3 ,,
55
4
11
124
13
5
,, written off since recovered, ,,2 ,,
0
18
9
,, retained on last Rate, ,,3 ,,
4
7
11
y overpaid by Mr. Thomas, Ward No. 2
0
14
3
Retained on this Rate „ ,, 3
20
11
9
To Amount of Uncollected Rates at Michaelmas,
1876, on Rate made 27th April, 1876, viz.:—
Amount of Rate collected and paid to Bankers by—
Mr. Cook, No. 1 Ward
266
1
3
Mr. Cook, No. 1 Ward
1,349
14
11
Thomas, ,, 2 „
712
19
2
Thomas, ,, 2 „
34
17
9
Marshall, ,, 3 ,,
962
5
8
Marshall, ,, 3 ,,
102
4
6
403
3
6
3,024
19
9
To Amount overpaid by Mr. Thomas, Ward No. 2
0
I
6>
Uncollected Rates—
retained in hand on last Rate, Ward No. 3
20
U
9
169
13
2
23
15
4
To Amount of Sewers Rate made 2nd November,
1876, at 2d. in the pound, viz.:—
43
11
3
236
19
9
Mr. Cook, on £154,988, No. 1 Ward.. ..
1,291
11
4
Irrecoverable Rates—
Mr. Cook, No. 1 Ward
38
4
6
Thomas, on £86,402, ,, 2 ,,
720
0
4
Thomas, ,, 2 ,,
19
5
10
Marshall, on £111,825 ,,3 ,,
931
17
6
Marshall, ,, 3 ,,
28
18
0
2,943
9
2
86
8
4
To Amount written off since recovered, Ward No. 2
0
9
6
Retained by Mr. Thomas, overpaid on last Rate
0
1
6
,, overpaid on this Rate, „ ,.2
0
14
3
19
18 1
0
£8,088
10
5
£8,088
10
5
c 2