2005 Statement
'01
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
William & Verna Beth Hamel
1124 W. Grand
Salina, KS 67401-0000
081-11-0-20-01-001
1124 W. Grand
1.1.".".".".".".".".".".1'.".".".".".".1'.1'.".".".".".".".".".".".".". I'.".".".'
STATEMENT FOR 2005 RURAL FIRE CONTRACT
January 1, 2005 through December 31, 2005
CateQorv !m.!! Percent Value Mill Levy Amount
Land Residential 11.5% X $107,380.00 X 0.018456 = $227.91
Land Residential 11.5% X $43,920.00 X 0.018456 = $93.22
Amount Due: $321.13
~~
Please make check payable to City of Salina and remit to prior to December 31.
City of Salina
AUn: City Clerk's Office
P.O. Box 736
Salina, KS 67402-0736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - --
FOR OFFICIAL USE ONLY
Amount Paid: ~d( I l Q Receipt No.: \. ~'S~ \
Received By: (~)(it3 Date Received:~~
!j'\
Salina
12/29/2004
City of Salina
P.o. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
FIRE PROTE PID#081-11-0-20-01-001
100-020 468.000
CHEn:: 8308
RECEIVED
FROM:
Wt1. ROGEF.: HAMEL
1124 W.GRAND
321 . 13
ORIGINAL RECEIPT
TOTAL PAID
75511
321.13
321 . 13