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01-05-99 CCM
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01-05-99 CCM
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1/19/2025 11:39:37 AM
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10/2/2019 8:42:41 AM
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Suite 300F t nri"�i El WON <br />50 East Fifth Street '• �-'�15, a_�. <br />St. Paul, MN 55101-1197 FRAM BERGMM <br />f <br />CITY OF LAKE ELMO <br />FEES EXPENSES <br />11140-980302 Crea, Michael Anthony <br />DAR (4th time) <br />14.00 0.00 <br />ACCOUNT NO: <br />ADVANCES <br />(WCS) <br />0.00 <br />11140-980306 Peterson, William Eric <br />Parking in Non --Designated ARea <br />21.00 0.00 0.00 <br />11140--980309 Adams, Eric Donald (WCS) <br />DAR <br />28.00 0.00 0.00 <br />11140-980310 Freidrich, Donald Paul (WCS) <br />No Proof of Insurance <br />10.00 0.00 0.00 <br />11140-980316 Burke, Maria Lynn (WCS) <br />DAS <br />42.00 0.00 0.00 <br />11140-980326 Thomson, Jennifer Lynn (MSP) <br />Obstruct Legal Process & OC <br />14.00 1.61 0.00 <br />11140-980327 Horsoh, James Robert (WCS) <br />DAR <br />10.00 0.00 0.00 <br />11140-980328 Yang, Yout Wester (WCS) <br />Underage drink & drive <br />24.00 0.00 0.00 <br />(612)291.8955 <br />(612) 228.1753 facsimile <br />Page: 8 <br />11/30/98 <br />11140 <br />BALANCE <br />$14.00 <br />$21.00 <br />$42.00 <br />$15.61 <br />M <br />$24.00 <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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