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04-21-98 CCM
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04-21-98 CCM
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1/29/2025 1:01:36 PM
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10/2/2019 8:40:57 AM
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Suite 300 ( PUT, <br />RSON <br />50 East Fifth Street 7 <br />St. Paul, MN 55101-I 197 FRAMBERGMAN <br />9 A 1 1 <br />CITY OF LAKE ELMO <br />:wows 1jz11Mz ]A <br />FEES EXPENSES ADVANCES <br />(612)291.8955 <br />(612) 228-1753 facsimile <br />Page: 10 <br />03/31/98 <br />11140 <br />BALANCE <br />11140-980073 Sneer, Tamara Jean (WCS) <br />DAR <br />25.00 oleo 0.00 $25.00 <br />11140-980074 Ripley, Heidi Ellen (WCS) <br />No insurance <br />10.00 0.00 0.00 $10.00 <br />11140-980075 Berry, Steven .Jacob (WCS) <br />FUI <br />20.00 0.00 0.00 <br />11,140-980076 Strain, David Thomas (WCS) <br />DAS <br />15.00 0.00 0.00 <br />11140-980077 Setter, Jason Dean (WCS) <br />Criminal damage to property <br />38.00 0.00 0.00 <br />11140-980078 Kemp, William David (WCS) <br />Criminal damage to property <br />31.00 0.00 0.00 <br />11140-980079 Bell, Jennifer Lee (WCS) <br />Criminal damage to property <br />31.00 0.00 0.00 <br />11140-980080 Orlauski, David Mark (WCS) <br />Criminal damage to property <br />38.00 0.00 0.00 <br />E ae <br />[i. <br />$38.00 <br />$31.00 <br />$31.00 <br />$38.00 <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 />
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