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<br />Hi Christi, <br /> <br />We received your iBackCheck rent payment for the month of April on April 1. <br /> <br />However, it did not include the late fee repayments that were communicated to you on March 12. <br /> <br />The new outstanding balance is as follows: <br />▪ Outstanding late fees payable as of 4/1/24 = $371.73 <br />▪ Greater of 5% outstanding balance or $100 = $100.00 <br />▪ Total outstanding balance = $471.73 <br /> <br />Please make arrangements for this payment promptly and correct the error for next month. <br /> <br />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 165 of 254