Demand for non payment of community charge
Object
letter
Production date
03/10/1990
Object number
2011.12
Physical Description
Letter from Bailiffs demanding non payment of Community Charge
Associated Event
Anti Poll Tax Demonstrations
Associated Organisation
Associated Person
Tivey, Teresa (Subject of)
Associated Place
Eleanor Road (Place)
Material
Paper
Dimension
width (Whole): 21cm
height (Whole): 30cm
height (Whole): 30cm
On display?
No
Inscription
Swan Court, 20/22 High Street,
…. Bucks, SL0 9NG
(Opposite Holdfords Garage)
______________________________
Business Hours: Monday to Friday
Personal Visits: 8.00am to 6.00pm
Telephone: 10.00am to 4.00pm
2.00pm to 4.00pm
CCHACT.VC1
Our ref 4984/CCH
Rayner Ferrar & Co.
__________________
Certificated Bailiffs
__________________
Telephone: 0753 631144 Fax: 0753 652526
TERESA TIVEY
94 ELEANOR ROAD
LONDON
.
E8 1DN
DEMAND FOR NON PAYMENT
OF:- COMMUNITY CHARGE.
Dear Sir / Madam,
OUTSTANDING LIABILITY ORDER DATED: 03.10.90
NAME OF COUNCIL: LONDON BOROUGH OF HACKNEY
3.1.91
SUM DUE PER NOTICE OF DISTRESS: £ 566,71
TOTAL RECEIVED TO DATE: £ ,00
BALANCE DUE: £ 566,71
ADDITIONAL CHARGES INCURRED FOR TODAYS VISIT: £ 49.50
TOTAL NOW DUE: £616.21
Further to our previous call to Levy Distraint dated 16.11.90 , we have
today attended your premises with a view to executing the Liability Order
in our possession by removing your goods and chattles.
However, in your absence we have not entered your premises and will allow
you 72 hours to make settlement in full of the aforementioned sum which
includes additional costs incurred in respect of Vehicle and Labour Charges.
Failure to respond will result in a further call being made with a view to
Legal Entry being made to execute the Liability Order.
CHEQUES MUST BE MADE PAYABLE TO “RE 4984/CCH & CO”
Cheques returned by your bank will incur £20 Bank and Administration Charges
Your faithfully
Rayner Ferror + Co.
RAYNER, FERRAR & CO.
…….
…. Bucks, SL0 9NG
(Opposite Holdfords Garage)
______________________________
Business Hours: Monday to Friday
Personal Visits: 8.00am to 6.00pm
Telephone: 10.00am to 4.00pm
2.00pm to 4.00pm
CCHACT.VC1
Our ref 4984/CCH
Rayner Ferrar & Co.
__________________
Certificated Bailiffs
__________________
Telephone: 0753 631144 Fax: 0753 652526
TERESA TIVEY
94 ELEANOR ROAD
LONDON
.
E8 1DN
DEMAND FOR NON PAYMENT
OF:- COMMUNITY CHARGE.
Dear Sir / Madam,
OUTSTANDING LIABILITY ORDER DATED: 03.10.90
NAME OF COUNCIL: LONDON BOROUGH OF HACKNEY
3.1.91
SUM DUE PER NOTICE OF DISTRESS: £ 566,71
TOTAL RECEIVED TO DATE: £ ,00
BALANCE DUE: £ 566,71
ADDITIONAL CHARGES INCURRED FOR TODAYS VISIT: £ 49.50
TOTAL NOW DUE: £616.21
Further to our previous call to Levy Distraint dated 16.11.90 , we have
today attended your premises with a view to executing the Liability Order
in our possession by removing your goods and chattles.
However, in your absence we have not entered your premises and will allow
you 72 hours to make settlement in full of the aforementioned sum which
includes additional costs incurred in respect of Vehicle and Labour Charges.
Failure to respond will result in a further call being made with a view to
Legal Entry being made to execute the Liability Order.
CHEQUES MUST BE MADE PAYABLE TO “RE 4984/CCH & CO”
Cheques returned by your bank will incur £20 Bank and Administration Charges
Your faithfully
Rayner Ferror + Co.
RAYNER, FERRAR & CO.
…….