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Suite 300F __ TERSON 165 3 facsimile <br />50 East Fifth Street � 1651) 228.1753 facsimile <br />St, Paul, MN 55101.1197 FRAM ' BERGMAN <br />Page: 8 <br />CITY OF LAKE ELMO 03/31/99 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-990064 Stambaugh, Gary.Paul <br />WCS - (2/11) - DAS <br />45.00 0.00 0.00 $45.00 <br />11140--990065 Anderson, Shawn Tyrone <br />WCS -DAS <br />55.00 0.00 <br />0.00 <br />$55.00 <br />11140-990066 Jensen, Rachael Lee <br />WCS - Marijuana <br />69,00 0.00 <br />0.00 <br />$69.00 <br />11140-990067 Luebben, Jennifer Renee <br />WCS - No Seat Belt <br />76.00 0.00 <br />0.00 <br />$76.00 <br />11140-990068 Branson, Donald Allen <br />WCS -- DAR <br />34.00 0.00 <br />0.00 <br />$34.00 <br />11140-990069 Diaz, Richard Dean <br />WCS - Illegal use of 21 day temp <br />24.00 0.00 0.00 <br />11140-990070 Register, Scott Dale <br />MSP - Speed (repeat offender) <br />24.00 0.00 0.00 <br />11140-990071 Sherman, David Paul <br />WCS = DAS <br />34.00 0.00 0.00 <br />$24.00 <br />$34.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEMPD AFLER THE LAST MYOFTHE MONTH WILL BE CEEURED MIME NEXT MOlM STATEMENT. <br />