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03-02-99 CCM
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03-02-99 CCM
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1/19/2025 11:39:39 AM
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Suite 300 P EL WON (651) 291-8955 <br />50 East Fifth Street , (651) 228-1753 facsimile <br />St. Paul. MN 55101.1197 FRAM - BERGMAN <br />Page: 4 <br />CITY OF LAKE ELMO 01/31/99 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-980219 Thurber, James Dale (WCS) <br />GM DUI <br />119.00 0.00 20.00 $139.00 <br />11140-980228 Thill, Michael John (WCS) <br />DAR <br />42.00 0.00 0.00 $42.00 <br />11140--980236 Smith, Dorothy Lorena (WCS) <br />DAR <br />5.00 <br />0.00 <br />0.00 <br />$5.00 <br />11140-980241 Cherry, Marcus <br />Raymond <br />(WCS) <br />GM DUI <br />35.00 <br />oleo <br />0.00 <br />$35.00 <br />11140-980246 Davila, David <br />(WCS) <br />Domestic <br />36.00 <br />0.00 <br />0.00 <br />$36.00 <br />11140-980269 DAYTON, RICHARD <br />LAWRENCE <br />(wcs) <br />GM DACIPS <br />21.00 <br />0.00 <br />0.00 <br />$21.00 <br />11140-980262 MILLINCZEK, JEREMY JOHN (WCS) <br />UNDERAGE CONSUMPTION <br />49.00 0.00 0.00 $49.00 <br />11140-980263 JOHNSON, GORDON PAUL <br />MINOR IN POSSESSION; DRUGS <br />28.00 0.00 0.00 $28.00 <br />THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER= LAST DAYOFTHE MONTH VALL BECRELM MTO THE NEXT MCNTNS STATEMENT. <br />
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