2003 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 Nicola, City Clerk
Telephone (785) 309-5735 . Fax (785) 309-5738
Salina
Friday, October 18, 2002
PLEASE RETURN YELLOW COPY WITH PAYMENT
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS 67401-0000
131-01-0-30-02-006
248 E. Berg Road
STATEMENT FOR 2003 RURAL FIRE CONTRACT
January 1,2003 through December 31, 2003
CateQory IYm! Percent Value Mill Levv Amount
Land Commercial 25.0% X $42,910.00 X 0.01773 = $190.20
Buildings Commercial 25.0% X $285.190.00 X 0.01773 = $1,264.10
Property Commercial 100.0% X $55,299.00 X 0.01773 = $980.45
Amount Due: $2,434.75
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
--------------------------------------
FOR OFFICIAL USE ONLY
Amount Paid: ~4-3Lj., 1~ Receipt No.: if r ~ I
Received By: (1 ~ Date Received: J I II ~ (0 d.-...
1/12/2002
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
48281
120
DESCRIPTION
AMOUNT
FIRE PROTE 131-01-0-30-02-006
100-000 468.000
248 E. BERG ROAD
2.434.75
CHECK 21400
RECEIVED
FROM
2,434.75
HABCO, INC.
TOTAL PAID
2,434.75
ORlGH'IAL RECEiPT