Laserfiche WebLink
Suite 300F P ERSON (1753 facsimile <br />55 <br />50 East Fifth Street / (612) 228-1753 facsimile <br />St. Paul, MN 55101.1197 FRANI BERGVIAN <br />• eIGIM <br />V <br />Page: 9 <br />CITY OF LAKE ELMO 01/31/96 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-950446 Koch, Jesse William (WCS) <br />DUI <br />43.00 0.00 0.00 $43.00 <br />11140-950448 Fern, Terry Alan (WCS) <br />DAR <br />21.00 0.00 0.00 $21.00 <br />11140-960450 Theye, Troy Richard (WCS) <br />DUI <br />48.00 0.00 0.00 $48.00 <br />11140-960451 Hillquist, Kirk Lauren (MSP) <br />Speed <br />45.50 0.00 0.00 $45.50 <br />11140-950452 Byrley, Brian Keith (MSP) <br />No commercial license <br />42.00 0.00 <br />0.00 <br />$42.00 <br />11140-950453 Smith, Timothy Stephen (WCS) <br />DAS <br />47.00 0.00 <br />0.00 <br />$47.00 <br />11140-950454 Aho, Erin Elizabeth (WCS) <br />DAS - <br />42.00 0.00 <br />0.00 <br />$42.00 <br />11140-950455 Grillo, Mark Angelo (WCS) <br />DAR <br />42.00 0.00 <br />0.00 <br />$42.00 <br />THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED A67ERTHE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NE r MONTH'S STATEMENT. <br />