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Joe Stremcha <br />From: Joe Stremcha <br />Sent: Thursday, May 16, 2024 3:22 PM <br />To: Christi Christian; mthatcher@thebankofelkriver.com <br />Cc: Vadnais, Ryan; Cal Portner;jshepherd@ck-law.com <br />Subject: RE: Letter to the City of Elk River to be added to the agenda packet for the Monday May <br />20 meeting <br />Hi Christi, <br />We received a payment today in the amount of $3,815.25. <br />Thank you, <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 />From: Joe Stremcha <br />Sent: Wednesday, May 15, 2024 4:14 PM <br />To: Christi Christian <cchristian@ibackcheck.com>; mthatcher@thebankofelkriver.com <br />Cc: Vadnais, Ryan <RVadnais@ElkRiverMN.gov>; Cal Portner <CPortner@ElkRiverMN.gov>; jshepherd@ck-law.com <br />Subject: RE: Letter to the City of Elk River to be added to the agenda packet for the Monday May 20 meeting <br />Importance: High <br />Hi Christi, <br />You are not paid in full to date... Your outstanding balance details are below: <br />April Summary <br />Amount <br />A ril 1 lease payment due <br />$4,008.61 <br />Late fee repayment schedule <br />$371.73 <br />To�Daent due on Aril 1 <br />P 'I. 'tnc at received c.April I <br />Outstanding balance on A ri12 <br />$4,380.34 <br />{S4.U[18.Cti 1 j <br />$371.73 <br />Late fee applied to insufficient payment on April 1 <br />$100.00 <br />O"TI'otal a ent due April 2 <br />nient rec:ci►-cd on. A ril 2.5 <br />$471.73 <br />t`5471.73] <br />Outstanding balance as of April 27 <br />$0.00 <br />Page 281 of 430 <br />