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Suite P&TERS(651)291-m <br />50 EasttFifthON, Street (651) 228.1753 facsimile <br />St. Paul, MN 55101.1197 FRW&BERG /i n N <br />Pages 2 <br />CITY OF LAKE ELMO 12/31/98 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES <br />BALANCE <br />11140-980027 <br />Price, Aaron Mathias (WCS) <br />GM DUI <br />49.00 0.00 <br />0.00 <br />$49.00 <br />11140--980070 <br />Lundgren, Ann Marie (WCS) <br />GM DUI <br />524.00 5.46 <br />0.00 <br />$529.46 <br />11140-980073 <br />Sneen, Tamara Jean (WCS) <br />DAR <br />35.00 0.00 <br />0.00 <br />$35.00 <br />11140-980077 <br />Setter, Jason Dean (WCS) <br />Criminal damage to property <br />82.00 0.00 <br />0.00 <br />$82.00 <br />11140-980083 <br />Stebbens, Jeremy John (WCS) <br />GM DUI <br />105.00 0.00 <br />0.00 <br />$105.00 <br />11140-980100 <br />German, Daniel Warren (WCS) <br />GM DAC <br />35.00 0.00 <br />0.00 <br />$35.00 <br />11140-980106 <br />Kieson, Dustin Aaron (WCS) <br />Display revoked plates <br />28.00 0.00 <br />0.00 <br />$28.00 <br />11140-980115 <br />Tollefson, Kenneth Gordon (WCS) <br />GM DUI <br />275.00 0.00 <br />0.00 <br />$275.00 <br />THIS STATEMENT IS DUE AND PAVULE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AnU THE LAST DAY OF THE MONTH WILL BE CREDITED N THE NEXT MONTHS STATEMENT. <br />