2009
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.
City of
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Salina
Department of Finance and Administration
Office of City Clerk
300 West Ash Street, Suite 206 * P.O. Box 736
Salina, KS 67402-0736
Rodney Franz, Finance Director * Lieu Ann Elsey. City Clerk
Telephone (785) 309-5735 * Fax (785) 309-5738
Tuesday, November 25, 2008
PLEASE RETURN YELLOW COpy WITH PAYMENT
Raymond Freeman
Babette S. Freeman Trust #1
1901 E. Iron
Salina, KS 67401-0000
093-07-0-40-01-014
1901 E. Iron
...-. .-.. -..-. .-. .-..-..-..- ..-.. -..-.. -.. -. .-..-. .-..-.. -.. -, .-.. -.. -.. -..- ..- ..-..-. .-..-.. -., -., -,.-.. -., -..-.
STATEMENT FOR 2009 RURAL FIRE CONTRACT
. January 1, 2009 through December 31,2009
Cateaory Property Type Percent Value Mill Levv Amount
Land RR 11.5% X $105.900.00 X 0.020112 = $244.93
. Buildings RR 11.5% X $159,400.00 X 0.020112 = $368.67
Amount Due: $613.61
Please make check payable to City of Salina and remit to prior to December 31,2008.
City of Salina
AUn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
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Amount Paid:
FOR OFFICIAL USE ONLY
~13. &;. f Receipt No.: -LDLj.~ 7 ~
c... ~ Date Received /6J. - /-'0 r:-
Received By:
~.tJ 'd-l )d-IDO
12/01/2008
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
104276
FIRE PROTE #093-07-0-40-01-014
100-020 468.000
1 901 E. I RON
613.61
CHECK 8543 613.61
RECEIVED
FROM:
BABETTE FREEMAN
ORIGINAL ReceIPT
TOTAL PAID
613.61