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08/06/2007 Council Packet
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08/06/2007 Council Packet
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3/17/2014 1:09:52 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/06/2007
Council Meeting Type
Work Session Regular
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RIFFIN <br />COMP: J ,S <br />February 2, 2007 <br />Mansetti's Pizza and Pasta <br />Attn: Jun Szypiinski <br />16323 Edison Street NE <br />Ham Lake, MN 55304 <br />• <br />Re: NOTICE OF DEFAULT <br />Certified Mail/Return Receipt <br /># 7006 0810 0002 2557 6900 <br />Dear Mr. Szyplinslki: <br />This letter hereby serves as notice that you are in non - compliance with your Lease <br />Agreement concerning the premises at Spirit Hills Retail Center, for your failure to pay; <br />Rent, Operating Expenses, Insurance and Real Estate Tax Charges, Tenant Improvement <br />loan payments, and late. fees. The total amount now due and owing is S18,363.75. <br />DEMAND IS HEREBY MADE for full payment of said S18,363.75.Payment in full <br />must be made immediately and will only be accepted if made by certified check payable <br />to Spirit Hills Retail Center c/o Griffin Companies at 615 First Avenue NE, Suite 500, <br />IvFmneapolis, MN 55413. DO NOT SEND FULL OR PARTIAL PAYMENTS to the <br />bank as previously requested. Failure to make full payments as directed in this letter will <br />result in further collection commencing, which will include legal action, in which event <br />you will also be responsible for attorney's fees and other associated costs. <br />Please contact me at 612.904.7858 as soon as possible upon receipt of this notice. <br />Sincerely, <br />LL <br />Evan Shuster <br />Property Manager <br />/eal <br />Cc: Jim Szyplinski — Marnsetti's store location <br />61; First Avenue N:, Suite SOD Minneapolis, MN 5'5413 <br />Phone 612-33 &2628 Fax: 64.- 338 -52B8 <br />wv..griii man .com <br />
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