next [and of arrears of former rates],* now due from you as below : Rate levied together with and as Payment is also demanded of a an additional item of the General Rate [and of arrears of such rate]* due *These items from you as below :— may be omitted when not required. £ s. d. Purposes for which the above Rates were made; estimated sum required to be raised for each purpose; and approximate amount in the Pound levied for each purpose (including, as far as is practicable, the proportionate amount in the Pound to cover estimated costs of and loss in collection). [Insert here particulars and notes as in Form B (1), with the addition of particulars of any additional item of the General Rate.] Collector. Notes relating to Forms B (1) and B (2) :— When the Rate is made payable by instalments, the Form of Demand Note shall be altered so as to provide for payment being demanded only of the particular instalment and any arrears of former Rates or instalments. If the Council deem it expedient, the purposes of the rate may be shown at the back of the Form, provided that in this case the words "See Back for particulars of Rate" are printed in bold type on the Face of the Demand Note. Any notes or general information thought desirable may be printed either on the back of the Demand Note or at the foot of the Form on the face of the Demand Note. s 31848. N †These items may be modified as required. RECEIPT. Consecutive No. Parish of Shillings and pence, in respect of the General Rate of the above day of Assessment Number. , 190 † Arrears of Former Rates † Allowance to Owner at per cent. + Received from Owner £ Signed NOTE.-Total amount levied in the Pari h for the purposes of the Equalisation • When the Rate Receipt Check Book is prepared in advance, the words "Consecutive No." should be omitted. *If Rate Receipt Check Books with printed consecutive numbers are not used, this column is to be omitted. †This division may be omitted if not required. When the Collector deposits any sum, the total amount received since the date of the previous deposit should be entered in this column against the entry of the sum deposited. The Statements received by the Town Clerk [or other Officer] are to be produced to the District Auditor at the Audit. *This portion to be omitted, when not required. FORM F. The Collector's Unpaid Rate Statement. Metropolitan Borough of Parish of District. Statement giving particulars as to the irrecoverable rates and recoverable arrears shown in the Rate Collection Account in respect of the General Rate made on the Particulars of irrecoverable rates and recoverable arrears as shown in the Rate Collection Account. |