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From: Christi Christian <cchristian@ibackcheck.com> <br />Sent: Friday, April 26, 2024 11:55 AM <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 />Joe, <br /> <br />I have called the city 2x this morning and I have been unsuccessful at making any <br />payments as there is no invoice associated with this. I also left a voicemail for Ryan. If <br />someone could please call me back so I can make the payment I would <br />appreciate it. 763.354.9974 <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: Wednesday, April 24, 2024 12:05 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 />Christi, <br /> <br />The correct payment amounts were not received by the city on time. You were provided a revised <br />payment schedule following the City Council’s direction on March 12, 2024. It is not the responsibility of <br />FT Center staff to pursue payment for outstanding debt. <br /> <br />You made your iBackCheck base rent payment on April 1, 2024, but failed to include the additional <br />amount for repayment as expected. As established previously, staff cannot waive the late fees detailed in <br />our agreement. <br /> <br />Please provide payment for your outstanding balance by 12:00 p.m. on Friday, April 26, 2024. Further, <br />arrange for future payment of all subsequent months in the correct amount on time as outlined in the <br />attached schedule. <br /> <br />Outstanding Balance (as of 4/24/24) = $471.73 <br /> <br />Page 163 of 254