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Monday, November 25, 2013
Department of Finance and Administration
Office of City Clerk
300 West Ash Street, Suite 206' P.O. Box 6
Salina, KS 67402-0736
Rodney Franz, Finance DirectorLieu Ann Elsey, ity Clerk
Telephone (785) 309-5735 " Fax (785) 309-5138
Michael & Penny Walker
Michael B. Walker Trust No. 1
1905 E. Iron Avenue
Salina, KS
093-07-0-40-01-007 1905 E. Iron Avenue
INVOICE FOR 2014 RURAL FIRE CONT ACT
January 11 2014 through December 31, 2014
category Property Type Percent Value Mill Levy Amount
Land FR 11.5% X $19,410.00 X 0.021737 = $48.52
Land
AR
30.0%
X
$11,550.00
X
0.021737 =
$75.32
Buildings
FR
11.5%
X
$562,140.00
X
0.021737 =
$1,405.21
Amount Due: $1
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.
Walker, Michael B. Trust No. 1
093-07-040-01-007 W1005
E. Iron Av nue//— ``Amount Paid: q. Receipt No.: 130
. Received By: Date Received: 191-