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Suite 300 _I <br />50 East Fifth Street PE�ERSON 16121 228.1753 facsimile <br />St. Paul, MN 55101-1197 FRAM - BERGMAN _ <br />D-F E.S'S I O.N.A L A-55 0`0I A4'I U <br />Page: 2 <br />CITY OF LAKE ELMO 01/31/95 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-940200 Debusscheve, John Edward (WCS) <br />94.50 12.13 0.00 $106.63 <br />11140-940206 Friedrich, Brody David (WCS) <br />197.60 2.20 17.60 $217.20 <br />11140-940215 Whitman, Robert (NMN) (City) <br />Exterior Storage Violation <br />49.00 0.00 <br />0.00 <br />$49.00( <br />' <br />11140-940218 <br />press, Raymond Martin (WCS) <br />\ <br />Fifth degree assault <br />17.00 0.00 <br />0.00 <br />$17.00 <br />11140-940234 <br />Haseley, John (NMN) (LE) <br />Exterior storage violation <br />6.00 0.00 <br />0.00 <br />$5.00 <br />11140-940247 <br />Korhel, Stephen thomas (WCS) <br />Harassing phone calls <br />19.00 0.00 <br />0.00 <br />$19.00 <br />11140-940248 <br />Wasson, Dennis James (WCS) <br />Unreasonable accel. <br />91.00 0.00 <br />0.00 <br />$91.00 <br />11140-940249 <br />Needham, Mary Jean (WCS) <br />Speed <br />42.00 0.00 <br />0.00 <br />$42.00 <br />THIS STATEMENT IS DUE AND PAYABLE 70 THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT.. <br />