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Suite 300 ERSON 11753 facsimile <br />50 East Fifth Street : (612) 228.1753 facsimile <br />St. Paul, NIN 55101.1197 &BERG /( J� � J <br />MV <br />Page: 4 <br />CITY OF LAKE ELMO 10/31/97 <br />ACCOUNT NO: 11140 <br />FEES <br />EXPENSES <br />ADVANCES <br />BALANCE <br />11140-970153 Rickett, <br />Daniel <br />James <br />(WCS) <br />Speed <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />11140-970156 Okernan, <br />Andrew <br />Thomas <br />(WCS) <br />28.00 <br />0.00 <br />0.00 <br />$28.00 <br />11140-970157 Okerman, <br />Andrew <br />Thomas <br />(WCS) <br />Abandoment <br />motor <br />vehicle <br />21.00 <br />0.00 <br />0.00 <br />$21.00 <br />11140-970158 Okerman, Andrew Thomas (WCS) <br />OAS <br />21.00 0.00 0.00 $21.00 <br />11140-970161 Flores, Alicia (NMN) (WCS) <br />No insurance <br />21.00 0.00 0.00 $21.00 <br />11140-970164 Davis, Timothy John (WCS) <br />Assault <br />15.00 0.00 0.00 $15.00 <br />11140-970166 Dimartino, Darren Michael (WCS) <br />Speed <br />0.00 0.00 0.00 $0.00 <br />11140-970182 ZEILER, JOLANE KATHERINE (WCS) <br />DUI <br />5.00 0.00 0.00 $5.00 <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 />