Laserfiche WebLink
Suite 300 PF. TERSON <br />50 East Fifth Street 1 <br />St. Paul. MN 55101.1197 FRAM BERGMAN <br />CITY OF LAKE ELMO <br />3800 Laverne Avenue North <br />Lake Elmo MN 55042 <br />ACCOUNT NO: <br />FEES EXPENSES ADVANCES <br />11140-920001 Criminal Prosecutions <br />98.00 5.80 0.00 <br />11140-930150 David Clarence Siedow (WCS) <br />0.00 0.00 0.00 <br />11140-930179 Cheryl (NMN) Hilyar <br />184.50 0.00 0.00 <br />11140-940163 Mogren, Stephen David (WCS) <br />Violate restraining order <br />10.00 3.40 0.00 <br />11140-940200 Debusscheve, John Edward (WCS) <br />45.00 0.00 0.00 <br />11140-940240 Bruette, Elizabeth Ann (HP) <br />DUI <br />28.00 0.00 0.00 <br />11140-940247 Korhel, Stephen thomas (WCS) <br />Harassing phone calls <br />59.00 0.40 0.00 <br />(612)291.8955 <br />(612) 228.1753 facsimile <br />Page: 1 <br />04/30/95 <br />11140M <br />BALANCE <br />$103.80 <br />$0.0c_; <br />$184.50 <br />$13.40 <br />$45.00 <br />$28.00 <br />$59.40 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED A9fER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NUT MONTH'S STATEMENT. <br />