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Suitea300 6,lpy�TE11SO \I (612) <br />50 East Fifth Street 1'-r�/�t� 1 l..i l� LL�1 VJ 1 Vt (6I2) 228.1753 facsimile <br />St. Paul, MN 55101.1197 F4�L 1M BERGMAN <br />•r , r � <br />Page: 2 <br />CXTY OF LAKE ELMO 09/30/94 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES <br />BALANCE <br />11140-940066 <br />Peck, Christopher Ryan (HP) <br />$22.00 0.00 <br />0.00 <br />$322.00 <br />11140-940058 <br />Stafne, Wade Christopher (HP) <br />56.00 0.00 <br />0.00 <br />$66.00 <br />11140-940061 <br />Dupre, Thomas Henry (WCS) <br />5.00 0.00 <br />0.00 <br />$5.00 <br />11140-940063 <br />Magyar, John James (WCS) <br />5.00 0.00 <br />0.00 <br />$5.00 <br />11140-940075 <br />Basso, Jeffrey (NMN) (WCS) <br />42.00 0.00 <br />0.00 <br />$42.00 <br />11140-940076 <br />Fancher, Robert Dale (WCS) <br />21.00 0.00 <br />0.00 <br />$21.00 <br />11140-940089 <br />Horning, Matthew James (WCS) <br />Tampering with witnesses <br />56.00 0.00 <br />0.00 <br />$56.00 <br />11140-940096 <br />Olmsted, Amy Christine (HP) <br />Speeding <br />28.00 0.00 <br />0.00 <br />$28.00 <br />11140-940097 <br />Sylvis, Ernest B. (WCS) <br />DAC <br />49.00 0.00 <br />0.00 <br />$49.00 <br />RIS STA71EIWEANT 18 DUE AND APARA LE 74) THE Z-114$D OF THE M014TH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE ?TEXT MONTH'S STATEMENT. <br />