Laserfiche WebLink
5300 j ( <br />291-8955 <br />50 East Fifth Street �El (612) 228.1753 facsimile <br />St. Paul, MN 55101.1197 FP\W&BERGMAN <br />t <br />Page: 8 <br />CITY OF LAKE ELMO 10/31/94 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-940222 Hunt, Jeffrey August (WCS) <br />No insurance <br />25.00 0.00 0.00 $25.00 <br />11140-940223 <br />Emcott, William Roger (HP) <br />Careless driving <br />41.00 0.00 0.00 <br />$41.00 <br />11140-940224 <br />Nguyen, Dal Minh (WCS) <br />Assault; VOP <br />51.00 0.00 0.00 <br />$51.0f' <br />11140-940225 <br />Whitman, Robert (NMN) (LE) <br />Exterior storage <br />12.00 0.00 0.00 <br />$12.00 <br />11140-940226 <br />Miera, Alberto Obed (WCS) <br />Trespass; DOC <br />24.00 0.00 0.00 <br />$24.00 <br />11140-940227 <br />Miller, Mark Lannie (WCS) <br />Trespass <br />17.00 0.00 0.00 <br />$17.00 <br />11140-940228 <br />Burgess, Daniel Robert. (WCS) <br />Violation of harassment order <br />10.00 0.00 0.00 <br />$10.00 <br />11140-940229 <br />Burgess, Daniel Robert (WCS) <br />Violate order for protection <br />16.00 0.00 0.00 <br />$16.00 <br />2,729.00 92.40 79.00 $2,900.40 <br />THIS S'i'ATEMEM IS DUE AND PAYABLE TO THE EPID OF THE IM01 7H. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />