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Suite 300 P ERSON <br />50 East Fifth Street ,. <br />St. Paul, MN 55101-1197 FR A MBERGS /T N <br />CITY OF LAKE ELMO <br />ACCOUNT NO <br />(651)291.8955 <br />(651) 228.1753 facsimile <br />Federal Tax ID #41-0991098 <br />FEES EXPENSES ADVANCES <br />11140-990288 Sherman, Shane Michael <br />WCS/DWI <br />Page: 6 <br />11/30/99 <br />11140 <br />IIN] RA0ftf01 <br />28.00 0.00 0.00 $26.00 <br />11140-990289 Bauer, Leigha Marie <br />WCS/Revoked Plates <br />19.00 <br />0.00 <br />0.00 <br />$19.00 <br />11140-990290 <br />Fedders, Matthew Lee <br />WCS/GM - DUI <br />64.00 <br />1.47 <br />5.50 <br />$70.97 <br />11140-990291 <br />Trottier, Shane Matthew <br />WCS/Harassing Phone Calls <br />26.00 <br />0.00 <br />0.00 <br />$26.00 <br />11140-990292 <br />Erickson, Jon Stephen <br />WCS/GM - DUI; Misd. Test <br />Refusal <br />- <br />50.00 <br />0.00 <br />0.00 <br />$50.00 <br />11140-990293 <br />Shervheim, Daniel Steven <br />WCS/DUI; Speed - 76/55; <br />over .10; <br />over .10 w/i 2 hours <br />41.00 <br />0.00 <br />0.00 <br />$41.00 <br />11140-990294 <br />Foley, Stephan Joseph <br />WCS/DAR <br />19.00 <br />0.00 <br />0.00 <br />$19.00 <br />2,640.00 <br />42.03 <br />291.40 <br />$2,973.43 <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 T^ .THE NEXT MONTH'S STATEMENT. <br />PLEASE RET[i I( ONE COPY OF STATEMENT V_ 1H PAYMENT. <br />