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31
Debts and Liabilities of the Board on the 25th March, 1867.
(AS PAR AS ASCERTAINABLE.)
Nature of Debt.
Amount.
To whom Payable.
£
s.
d.
???lance of Loan secured by Mortgage of Rates,
???arable by yearly instalments of 1-15th.
???nterest half-yearly, at 5 per cent. per annam.
1,400
0
0
T. F. Buxton, Esq.
???o, ditto, pnyable by yearly instalments
of 1-10th. interest half-yearly, at 5 per cent.
per annum
1,400
0
0
Provident Clerks' Assurance
Association.
???wcr and Drainage Works
145
0
0
Messrs. Hoare & Sons.
???viors' Work
90
0
0
Messrs. Mowlem & Co.
???sons' Work
40
0
0
Mr. Henry Booth.
???token Granite
450
0
0
Messrs. Mowlem & Co.
???arter's Lighting—District
630
5
0
Phœnix Gas Company.
???nt
7
10
0
Churchwardens of Christchurch.
Ditto
12
10
0
Ditto St. Saviour's.
Ditto
6
0
0
Messrs. Pott.
Ditto
50
0
0
South Eastern Railway Co.
alaries
200
0
0
Officers of the Board.
???obor and Wages
50
0
0
Servants, &c.
???etnrn of execess of Deposits for House Junctions,
Scaffolds, &c. estimated at
100
0
0
Various Persons.
???rinnl. Black friars Road
150
0
0
Mr. George Jennings.
???undry Bills
100
0
0
Various Persons.
???recepts for Main Drainage
2,050
0
0
Metropolitan Board.
£6,881
5
0
Debts owinq to the Board on the 25th March, 1867.
Nature of Debt.
Amount.
£
s.
d.
Reut of Arches under Wellington Street
19
10
6
Ditto of Tenement in Great Guildford Street .
6
10
Ditto of Piecc of Land in Upper Ground Street.
7
10
0
Sundry small rents
5
0
0
Overseers of St. Saviour's, balance of Precepts
362
10
0
Overseers of Christchurch, ditto
2,113
2
0
Balance in hands of Treasurer on 25th Mar., 1867
1,116
9
1
£3,630
9
5
Saviours, Southward, certify the foregoing Abstract of Accounts to be correctly made up
And we also certify the foregoing list of Contracts, and of Debts owing by and to the Board
(Signed)
MTCHAEL DYER FIELD,
STEPHEN GIBBS,
JOSEPH FOLKARD,
Auditors.