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GRIFFIN <br />COM.PA_ IES <br />May 15, 2007 <br />Mansetti's Pizza and Pasta <br />Attn: Mr. Jim Szyplincki <br />16323 Edison Street NE <br />Ham Lake MN 55304 <br />RE: Notice of Default <br />Dear Jim: <br />Certified Mail/Return Receipt <br />Article #7006 0810 0002 2557 5743 <br />According to our accounting records we have not received a rent payment for the month <br />of May for your leased space at Spirit Hills Retail Center. You are in Default. <br />Rental payments are to be made by the first day of each month per your lease agreement, <br />after which a late payment charge may become due. Our records show the balance due is <br />87,427.86. <br />If we do not receive the past due payments we will be forced to forward this matter to our <br />attorneys. Per the Lease, Tenant sha11 reimburse Lessor for all attorneys' fees, cost and <br />disbursements incurred by Lessor in enforcing any default of Tenant, or in the collection <br />of any amount due from Tenant under this lease. We also, have timely payments to be <br />met, and we rely on timely rental payments to meet those obligations. <br />Please remit the balance due promptly. <br />Sincerely, <br />Evan Shuster <br />Property Manager <br />bL First Avenue NE, Suite 500 Minneapolis, MN 55413 <br />Phones 612- 336 -2E28 Far: 612- 336 -5281 <br />viv vsg iffincos.com <br />