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8955 <br />Suite 300 (siP �16121 228-1753 facsimile East Fifth Street ERSON <br />St. Paul, MN 55101.1197 FRAM BERGMAN <br />i <br />Page: 7 <br />CITY OF LAKE ELMO 02/28/95 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-950043 Geiger, Glen Allan (WCS) <br />DAS; no ins.; expired tags; <br />window tint <br />69.00 1.70 0.00 $70.70 <br />11140-950044 Stucci; Marie (ACO) <br />Barking dog <br />31.00 0.00 0.00 $31.00r <br />11140-950045 Gbineweka, Julius (NMN) (WCS) \. <br />No ins. <br />68.00 0.00 0.00 $68.00 <br />11140-950046 Walgren, Chad Michael (WCS) <br />Assault <br />74.00 <br />0.40 <br />0.00 <br />$74.40 <br />11140-950047 Ritchie, Dennis <br />Michale <br />(WCS) <br />138.00 <br />6.20 <br />0.00 <br />$144.20 <br />11140-960048 Axford, Melissa <br />Denise <br />(WCS) <br />DOC <br />29.00 <br />0.00 <br />0.00 <br />$29.00 <br />11140-950049 Peterson, Bradley Allen (WCS) <br />Illegal window tint; unreasonable <br />acceleration <br />41.00 0.00 0.00 $41.00 <br />11140-950050 Johnson, Kevin A. (MSP) <br />OAS; tint <br />49.00 0.00 0.00 $49.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXTMONTHS STATEMENT. <br />