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<br />From: Christi Christian <cchristian@ibackcheck.com> <br />Sent: Friday, April 26, 2024 12:28 PM <br />To: Joe Stremcha <JStremcha@ElkRiverMN.gov> <br />Cc: Vadnais, Ryan <RVadnais@ElkRiverMN.gov>; Cal Portner <CPortner@ElkRiverMN.gov>; <br />mthatcher@thebankofelkriver.com <br />Subject: Re: Insufficient April Rent Payment <br /> <br />I will call the bank and submit an EFT payment <br /> <br />Christi Jo Christian, DC, ICCSP <br />Internationally Certified Chiropractic Sport Physician <br />President iBackCheck Sport Therapy <br />Phone: 763-400-7438 <br />Fax: 866-881-6769 <br />www.ibackcheck.com <br /> <br /> <br />From: Joe Stremcha <JStremcha@ElkRiverMN.gov> <br />Sent: Friday, April 26, 2024 12:20 PM <br />To: Christi Christian <cchristian@ibackcheck.com> <br />Cc: Vadnais, Ryan <RVadnais@ElkRiverMN.gov>; Cal Portner <CPortner@ElkRiverMN.gov>; <br />mthatcher@thebankofelkriver.com <mthatcher@thebankofelkriver.com> <br />Subject: RE: Insufficient April Rent Payment <br /> <br />Hi Christi, <br /> <br />We do not submit invoices monthly to collect your rent. The penalties are incorporated into your monthly <br />rent payment schedule. <br /> <br />Outstanding Balance (as of 4/24/24) = $471.73 <br /> <br />You have three options to make a payment in accordance with the payment schedule sent to you on <br />March 12, April 5, and April 24: <br />▪ Make an EFT payment by contacting your bank through the same process as your monthly rent <br />payment. <br />▪ Place a check within an envelope (Attn: Ryan Vadnais) in the amount owed. <br />▪ Ryan can return a call to collect payment with a debit/credit card or help you navigate this once <br />he returns from lunch. <br /> <br />Thanks & have a great weekend, <br /> <br />Joe Stremcha <br />City of Elk River – Assistant City Administrator/Business Services Director <br />13065 Orono Parkway, Elk River, MN 55330 <br />763.635.1022 ElkRiverMN.gov <br /> <br />Page 162 of 254