Rural Fire Contract 2012 (Cancellation) w J
Catyof 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
Salina
Wednesday, January 11, 2012
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS 67401-0000
131-01-0-30-02-006 248 E. Berg Road
CANCELLATION NOTICE
We have not received payment for your rural fire protection, this is a notice that effective
immediately, your fire protection contract with the City of Salina will no longer be in effect. If
you have any questions, please contact me at (785) 309-5735.
Sincerely,
Lieu Ann Elsey, City Clerk
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SENDER: COMPLETE THIS SEC TION
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Item 4 if Restricted Delivery is desired. ❑Agent
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or on the front if space permits.
1. Article Addressed to: D. Is delivery address different from item 1? ❑Yes
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city of 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
Salina
Wednesday, January 04, 2012 SECOND NOTICE
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS 67401-0000
131-01-0-30-02-006 248 E. Berg Road
INVOICE FOR 2012 RURAL FIRE CONTRACT
January 1, 2012 through December 31, 2012
Category Type Percent Value Mill Lew Amount
Land Commercial 25.0% X $75,510.00 X 0.020177 = $380.89 `
• Property Commercial 100.0% X $92,243.00 X 0.020177 = $1,861.19
Buildings Commercial 25.0% X $958,510.00 X 0.020177 _ $4,834.96
Amount Due: $7,077.04
PLEASE RETURN YELLOW COPY WITH PAYMENT
Please make check payable to City of Salina.
City.of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
--------------------------------------
FOR OFFICIAL USE ONLY
Amount Paid: Receipt No.:
Received By: Date Received:
c i �
ety0f 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
Salina Telephone(785)309-5735 Fax(785)309-5738
Wednesday, November 23, 2011
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS 67401-0000
131-01-0-30-02-006 248 E. Berg Road
INVOICE FOR 2012 RURAL FIRE CONTRACT
January 1, 2012 through December 31, 2012
Category Property Type Percent Value Mill Le W Amount
Property Personal 100.0% X $92,243.00 X 0.020177 = $1,861.19
Land CR 25.0% X $75,510.00 X 0.020177 = $380.89 \
Buildings CR 25.0% X $958,510.00 X 0.020177 - $4,834.96
r
Amount Due: $7,077.04
Please make check payable to City of Salina and due upon receipt.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
--------------------------------------
RETURN THIS PORTION WITH YOUR PAYMENT.
Habco, Inc.
131-01-0-30-02-006 248 E. Berg Road
Amount Paid: Receipt No.:
Received By: Date Received: