2005 Statement
.' ,
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
November 30, 2004
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
I".".".".".".".".".".".".".".".".".".,..,.................................................."..
STATEMENT FOR 2005 RURAL FIRE CONTRACT
January 1, 2005 through December 31, 2005
Cateaorv Im! Percent Value Mill Levv Amount
Land Residential 11.5% X $32,070.00 X 0.018456 = $68.07
Buildings Residential 11.5% X $171,740.00 X 0.018456 = $364.51
Amount Due: $432.57
Please make check payable to City of Salina and remit to prior to December 31.
City of Salina
Attn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
{, I\{~~
vv\rf
--------------------------------------
Received By:
FO~OFFICIAL USE ONLY
43~ .0 1 Receipt No.:
CAD
Date Received:
7507JJ
J d- - 7 - o<../-
Amount Paid:
.
,~
~
1 c: ,/"::)",?,.. Ci..)~....~
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
j'5<)"'?2
Salina
DESCRIPTION
i '::)1-',
AMOUNT
FIRE FROTE 1901 E. IRON
1 ()(~--()2() i+68 II ()()t)
(:)93-(}7-()-40-01-014
43E: . ~j/"I
R~~6:: 1021
FROM:
432..57
Rf2i';it.l0ND FF\:EEt'lAN
ORIGINAL RECEIPT
TOTAL FAID
432.57