HomeMy Public PortalAboutFranchise - Taxes04/19/9b .0:18 12208 368 6911
IDAHO PWR 8TH FL Z 002/002
CITY OF MCCALL FRANCHISE TAXES
Check Date Check # Amount payment For
1/27/98 772239 2,545.38 4th Quarter 1997
4/23/98 788147 9,178.77 1st Quarter 1998
7/27/98 803795 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
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KAOMFRMI DAIMCCALLALS
04/19/90 10:18 12208 368 6911
IDAHO PWPC 8TH FL
LZ 001/002
--00.1111
Tax Department
1221 West Idaho Street
PO aua 70
Boise, ID 83702
Facsimile Transmittal
To
Name Cherry
Company City of McCall
Fax Number 208-634-3038
From
Voice Number 208-634-7142
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 1rn_ow. _
IDAHO
P O.HO BOX 70ER
10.-POWER 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
OP
MCCALL, CITY OF
P O BOX 986
ATTN CITY CLERK
216 E PARK
MCCALL
ID 83638
COSIGNATURE REQUIRED FOR AMOUNTS S50,000 AND OVER
000008 50 713130 17.L 23 /0 3 7 291: L 5 330 20 L890 50
INIMPOWER
V.P. ClFO & TREASURER
INVOICE
P.O. NUMBER VOUCHER DESCRIPTION AMOUNT
GCR58289
649323000000
$10,222.49
000105
0318238
TOTAL FOR CHECK 0000850788 $10,222.49
PLEASE DETACH AND RETAIN BEFORE DEPOSITING CHECK