Rural Fire Protection 2014 Otyo>f Department of Finance and Administration
Office of City• `� 300 West Ash Street,Suite 2-07 P.O. Box 736
Salina,KS 67402-0736
Rodney Franz, Finance Director*Lieu Ann Elsey,City Clerk
ina Telephone(785)309-5735•Fax(785)309-5738
Sal
Monday, November 25, 2013
Jerry & Carolyn Lehman
804 W. Euclid Street
Salina, KS 67401-0000
081-02-0-10-01-013 804 W. Euclid Street
INVOICE FOR 2014 RURAL FIRE CONTRACT
January 1, 2014 through December 31, 2014
Category Property Type Percent Value Mill Levy Amount
Land RR 11.5% X $23,590.00 X 0.021737 = $58.97
Buildings RR 11.5% X $146,650.00 X 0.021737 = $366.59
• Amount Due: $425.56
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.
Lehman, Jerry& Carolyn
081-02-0-10-01-013 �� /��I I d Street
Amount Paid: 4 a� Receipt No.:
• Received By: Date Received: ID.. 3 0' 13