2004 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
Thursday, November 13, 2003
PLEASE RETURN YELLOW COpy WITH PAYMENT
Timothy Buyse
Habco, Inc.
248 E. Berg Road
Salina, KS 67401-0000
1.11-01-0-30-02-006
248 E. Berg Road
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STATEMENT FOR 2004 RURAL FIRE CONTRACT
January 1, 2004 through December 31, 2004
CateQorv !YQg Percent Value Mill Lew Amount
Property Commercial 100.0% X $65,179.00 X 0.017598 = $1,147.02
Land Commercial 25.0% X $44,280.00 X 0.017598 = $194.81
Land Commercial 30.0% X $440.00 X 0.017598 = $2.32
Buildings Commercial 25.0% X $257,020.00 X 0.017598 = $1,130.76
Amount Due: $2,474.91
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
AmountPaid:~ Receipt No.: UCQ<:>~
Received By: ~~-L} {C YS Date Received: 121 L 8/A!3:3
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
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RECEIPT NO.
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DESCRIPTION
AMOUNT
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FIRE PROTE PID# 131-01-0-30-02-006
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RECEIVED
FROM
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TOTAL PAID
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