2001 Statement
FIRE AND EMERGENCY SERVICES
222 W. Elm Street . Salina, Kansas 67401
TELEPHONE (785) 826-7340 . .'AX (785) 826-7346
Roger & Beth Hamel
Please return this copy with vour payment
1124 W. Grand
Salina, KS 67401
Statement for 2001 RURAL FIRE CONTRACT
January 1 through December 31,2001
Legal Description: PID 081-11-0-20-01-001
1124 W. Grand
November 13, 2000
2001 mill levy
$3,749.00
$8,510.00
$ - 0-
$12,259.00
X 18.733 mills
$229.65
Land Valuation:
Improvement Valuation:
Property Tax Sheet:
Total Valuation:
Amount Due:
Please make check payable to City afSalina. Mail your check to City Clerks Office; P. O. Box 736;
Salina, KS 67402-0736
> Payments must be received no later than December 13,2000 in order for the Salina City Commission to
approve the contracts for 2001.
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Received by:
Receipt #
Date:
/6(f2~3
) / - t!)9 ' 00
Amount Paid:
1/29/2000
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
15693
r
DESCRIPTION
AMOUNT
120
"
FIRE PRaTE 1124 W. GRAND
100-000 468.000
ROGER & BETH HAMEL
229.65
RE~~::: 6943
FROM:
229.65
VERNA BETH HAMEL
TOTAL PAID
229.65
ORIGINAL RECEIPT