2006 Statement
City of
!:i
Salina
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
Friday, November 04, 2005
PLEASE RETURN YELLOW COpy WITH PAYMENT
William & Verna Beth Hamel
1124 W. Grand
Salina, KS 67401-0000
081-11-0-20-01-001
1124 W. Grand
. I' _.. _.. _ I' _ 1'_" _ II _ 1'_' '_'1 _.. - I' _.. - II - 1'_" - II - It _.. _.. _,. _.. _11_'1 _.. - It _.. -.. _'1 _.. _.. _.. _'1 -.. -.. -.. -.. -.
STATEMENT FOR 2006 RURAL FIRE CONTRACT
January 1, 2006 through December 31, 2006
Cateqory Property Type Percent Value Mill Levy Amour!!
Land RR 11.5% X $33,280.00 X 0.017982 = $68.82
Buildings RR 11.5% X $93,390.00 X 0.017982 = $193.12
Amount Due: $261.94
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: ~l() I . [:(',-.) Receipt No.: <f5; cl28
Received By: ~)'U") ~ j'C) Date Received:] '7 - ili-(DS
Cityof
!:J.
Salina
'12/28/2005
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
82429
FIRE PROTE PIO # 081-11-0-20-01-001
100-020 468.000
1124 W GRAND
261 . 94
CHECK 8551
RECEIVED
FROM:
261.94
VERNA BETH HAMEL
ORIGINAL RECEIPT
TOTAL PAID
261.94