8.1 SR 05-20-2024 - Laserfiche WebLink

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Payment received on May 1 I (S4.008.61 Outstanding balance on May 2 $512.54 Late fee applied to insufficient paynient on May 1 $100.00 Total payment due May 2 $612.54 Pavinent rccc°it ed on i lav ltl balance resulting from insufficient navment on Mai 1 1 $100.00 As directed by City Council on May 6, your late fee repayment schedule was called due effective immediately due to untimely and insufficient payments (months of April and May). Please make Payment at tour earliest convenience in the amount of $3,815.25 Thanks, Joe Stremcha City of Elk River — Assistant City Administrator/Business Services Director 13065 Orono Parkway, Elk River, MN 55330 763.635.1022 'FtIkRiverNfN.gov From: Christi Christian < christian@ibackcheck.com> Sent: Wednesday, May 15, 2024 2:12 PM To: Joe Stremcha <JStremcha@ElkRiverMN.gov>; Cal Portner <CPortner(cpElkRiverMN.k >; Vadnais, Ryan <RVadnais@a ElkRiverMN.gov>; mthatcher@thebankofelkriver.co-, Subject: Letter to the City of Elk River to be added to the agenda packet for the Monday May 20 meeting Please accept my apologies for the error in April in regards to the incorrect lease payment and for not being present for the city council meeting on May 6th. I was not made aware of the meeting on May 6th, or I would have been in communication with all of you prior to the meeting and would have resolved the issues in a very timely manner. I assure you that I am paid in full to date, and will continue to do so going forward. I am looking forward to the resolution of the current matter, and to continue working with the City of Elk River moving forward in a positive direction. Thank you, Christi Jo Christian Christi Jo Christian, DC, ICCSP Internationally Certified Chiropractic Sport Physician President il3ackCheck Sport Therapy Phone: 763-400-7438 Fax: 866-881-6769 www.ibackcheck.com Page 282 of 430