HomeMy Public PortalAboutFranchise Taxes04/19/9f, 10:18 22208 368 6911 IDAHO PWR 8TH FL
fir;LIU /uuf
CITY OF McCALL FRANCHISE TAXES
Check Date # Amount payment hor
1/27/98 772239 2,545.38 4th Quarter 1997
4/23/98 788147 9,178.77 1st Quarter 1998
7/27/98 803796 6,642.19 2nd Quarter 1998
10/14/98 816956 5,030.44 3rd Quarter 1998
1/25/99 839827 6,662.20 4th Quarter 1998
4/14/99 850788 10,222.49 1st Quarter 1999
ail • 14I?
!{AOMFRNMAWICCALL.XL5
04/19/9a 1U:15 ZU5 sots oat."
1Uanu rryx olB aL
To
Tax Department
1221 West Idaho Street
P d Bur, 70
Heise, 11) 83702
Facsimile Transmittal
Name Cherry
Company City of McCall
Fax Number 208-634-3038
Voice Number 208- 634-7142
Prom
Name Diana Peterson
Department: Tax
Date: April 19, 1999
Phone Number: (208) 388-2468
No. of Pages Including Cover Sheet: 2
Notes
Fax Number: (208) 388-6911
Attached are the franchise fee amounts paid for the City of McCall.
If you need further information, please let me know_
PHO
O. BOX 70ER
OPOWER BOISE, IDAHO 83707
CHECK NO.
0000850788
DATE
04/14/99
U.S. BANK
PLAZA BRANCH
101 SOUTH CAPITAL BLVD.
BOISE, IDAHO 83702
92-372/1231
AMOUNT
$******10222.49**
PAY EXACTLY Ten Thousand Two Hundred Twenty -Two and 49/100 Dollars
PAY
TO THE
ORDER
OF
MCCALL, CITY OF
P O BOX 986
ATTN CITY CLERK
216 E PARK
MCCALL
ID 83638
COSIGNATURE REQUIRED FOR AMOUNTS S50,000 AND OVER
ie
V.P. O & TREASURER
000008 50 7880 CIA 2 3 10 3 7 291: L 5 3 30 20 L890 Sig'
IhmIPOWER
INVOICE
P.O. NUMBER VOUCHER
DESCRIPTION AMOUNT
GCR58289
649323000000
$10,222.49
000105
038238
TOTAL FOR CHECK 0000850788 $10,222.49
PLEASE DETACH AND RETAIN BEFORE DEPOSITING CHECK