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Automatic Funds Transfer Agreement <br />Customer Name iBackCheck PLLC <br />Request Type Change <br />To Account _- The City of Type: Checking <br />Elk River <br />Amount $4,521.15 <br />Frequency Monthly <br />ta.*— <br />%% The Bank <br />O F E L K R I V E R <br />From Account — <br />Details on the 1" of each month beginning May 1, 2024. <br />Signed Christi Jo Christian (Apr 26, 202413:51 CDT) Apr 26, 2024 <br />Date <br />CSR CJC 552 <br />630 Main St. NW, Elk River, MN 55330 1 p) 763.441.1000 1 f) 763.441.0847 1 thebankofelkriver.com I Member FDIC <br />Automatic Funds Transfer 1 09/2023 <br />Page 280 of 430 <br />