2006
-
.
City of
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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
Ysidoro & Rogene Moreno
1608 N. Fifth Street
Salina, KS
...-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-.
081-01-0-20-01-002
1608 N. Fifth
STATEMENT FOR 2006 RURAL FIRE CONTRACT
January 1,2006 through December 31,2006
CateQorv Property Type Percent
Land FR 11.5% X
Land AR 30.0% X
Buildings FR 11.5% X
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Mill Levy
Amount
$21,200.00 X 0.017982 =
$2,570.00 X 0.017982 =
$88,100.00 X 0.017982 =
$43.84
$13.86
$182.18
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Amount Due: $239.89
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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
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FOR OFFICIAL USE ONLY
Amount Paid: t,~?5{ 5S( i Receipt No.: 8) .7y40
Received By: ~-:t l 'I[y<) Date Received: iC( [' C''''S
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12}20/2005
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
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Salina
RECEIPT NO.
82345
DESCRIPTION
170
FIRE PROTE PID #081-01-0-20-01-002
100-020 468.000
1608 N. FIFTH
AMOUNT
239.89
CHECK 2981
RECEIVED
FROM:
239.89
ROGENE R. MORENO
ORIGINAL RECEIPT
TOTAL PAID
239.89