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10-20-98 CCM
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10-20-98 CCM
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1/29/2025 1:01:37 PM
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Suite 300 <br />50 East Fifth Street <br />St. Paul, MN 55101. 1197 <br />CITY OF LAKE ELMO <br />MNOWINEWILA <br />P'R..OFESS ONA-L-A'<SSOCIA':TIOf-N <br />ACCOUNT NO: <br />FEES EXPENSES ADVANCES <br />11140-980224 Charlson, Kevin James (WCS) <br />Speed <br />49.00 0.00 0.00 <br />11140-980226 Miller, Michael Edward (WCS) <br />Theft <br />77.00 0.00 0.00 <br />11140-980236 Siebenaler, Ronald Jeffrey (WCS) <br />Illiegal Passing <br />49.00 0.00 0.00 <br />11140-980242 Carloni, Mary Katherine (WCS) <br />Driving MV With Revoked Plates <br />14.00 0.00 0.00 <br />11140-980254 CHRISTENSEN, JASON MICHAEL (WCS) <br />DAS <br />14.00 0.00 0.00 <br />11140--980266 McFarland, Lisette Cody (WCS) <br />Underage Drinking <br />28.00 0.00 0.00 <br />11140--980260 Voigt, Marjorie Alfreda (RCS) <br />Failure to Yield to R-O-W <br />71.00 1.07 35.00 <br />11140-980261 WILLE, ZONE HARRIET (WCS) <br />PARK ON GRASS <br />31.00 0.00 0.00 <br />(612)291.8955 <br />(612) 228.1753 facsimile <br />Pages 7 <br />09/30/98 <br />11140 <br />BALANCE <br />$49.00 <br />$77.00 <br />$49.00 <br />$14.00 <br />$14.00 <br />$107.07 <br />$31.00 <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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