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Suite 300 PF�'ERSON <br />50 East Fifth Street / <br />St. Paul, MN 55101-1197 FRAM&BERGMAN <br />CITY OF LAKE ELMO <br />ACCOUNT NO: <br />FEES EXPENSES <br />ADVANCES <br />11140-960389 <br />Murphy, Timothy <br />John. <br />(WCS) <br />GM DAC <br />88.00 <br />0.00 <br />0.00 <br />11140-960390 <br />Callies, Colleen Marie <br />(WCS) <br />Assault, DOC <br />62.00 <br />0.00 <br />oleo <br />11140-960391 <br />Burr, Debra Ann <br />(WCS) <br />Review <br />10.00 <br />0.00 <br />0.00 <br />11140-960392 <br />Schoene, Andreas <br />Karl <br />(WCS) <br />DUI <br />15.00 <br />0.00 <br />0.00 <br />11140-960393 <br />Gerhardt, Christopher <br />S.(WCS) <br />Expired Plates <br />45.00 <br />0.00 <br />0.00 <br />11140--960394 <br />Eddington, Robert <br />Allen <br />(WCS) <br />GM DAC <br />84.00 <br />0.00 <br />0.00 <br />11140-960395 <br />Stadler, Teresa <br />Jo (WCS) <br />DAR <br />22.50 <br />0.00 <br />0.00 <br />11140-960396 <br />Schlitter, Jason <br />Michael <br />(WCS) <br />OAS <br />20.00 <br />0.00 <br />0.00 <br />(612)291.8955 <br />(612) 228.1753 facsimile <br />Page: 13 <br />10/31/96 <br />11140 <br />BALANCE <br />$62.00 <br />$10.00 <br />$15.00 <br />$45.00 <br />$84.00 <br />$22.50 <br />$20.00 <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 NEXT MONTH'S STATEMENT. <br />