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Suite 300 P ' 1' ERSON I1753 facsimile <br />50 East Fifth Street � 1612) 228-1753 facsimile <br />St. Paul, MN 55101-1197 FRAM BERGMAN <br />Page: 6 <br />CITY OF LAKE ELMO 10/31/94 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-940205 Ngugen, Dai Minh (WCS) <br />Violate order for protection <br />61.00 0.00 0.00 $51.00 <br />11140-940206 Friedrich, Brady David (WCS) <br />75.50 0.00 40.00 $115.60 <br />11140-940207 Nordholm, Troy Allen <br />25.00 0.00 <br />0.00 <br />$25.00 <br />11140-940208 <br />Jones, Michael William <br />(HP) <br />DAR; display revoked DL, <br />speed, <br />Seatbelt <br />22.00 0.00 <br />0.00 <br />$22.00 <br />11140-940209 <br />Moen, Larry Allen (WCS) <br />14.00 0.00 <br />0.00 <br />$14.00 <br />11140-940210 <br />Hong, Yung-gi (WCS) <br />DUI; .10; .10 w/in 2 hrs., <br />speed <br />48.00 0.00 <br />0.00 <br />$48.00 <br />11140-940211 <br />Burgess, Daniel Robert <br />(RCS) <br />31.00 0.00 <br />0.00 <br />$31.00 <br />11140-940212 <br />Murphy, Matthew Joseph <br />(WCS) <br />Speeding <br />29.00 0.00 <br />0.00 <br />$29.00 <br />11140-940213 Wilcox, Troy Allen (WCS) <br />DUI; .10, .10 w/in 2 hrs., <br />misd. speed <br />55.00 0.00 0.00 $55.00 <br />THIS 57ATEMENT IS DUE AND PAYABLE TO THE H F3ai OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />