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• k GRIFFIN Caw. .rv�cs <br />July 7, 2005 Certified Mail / Return Receipt <br />Article # 7004 2890 0000 7118 5518 <br />Jim Szyplinsla <br />Michele's Pima LTD <br />16323 Edison Street, NE <br />Ham Lake, MN 55304 <br />RE: Delinquent Lease Payments <br />Dear Jim: <br />According to our accounting records we have not received a rent payment for this month for <br />your leased space at Spirit Hills Retail Center. You are in Default. <br />Rental payments are to be made to this office by the first day of each month, to be received no <br />later than the fifth day, per your lease agreement, after which a late payment charge may <br />become due. Our records show the balance due is $6,924.54. This amount also includes <br />past due rent and late charges. <br />The amounts break down as follows: <br />Late Charge <br />Real Estate Tax Charge <br />CAM Charge <br />July Rent and Operating Expenses <br />5 727.08 <br />$ 825.21 <br />$ 734.25 <br />$ 4,638.00 <br />Total amount past due $ 6,924.54 <br />Payment in full is due immediately; no partial payment will be accepted. We are forwardi a <br />this matter to our attorneys. Per the Lease, Tenant GhRI1 reimburse Lessor for all attorneys' <br />fees, cost and disbursements incurred by Lessor in enforcing any default of Tenant, or in the <br />collection of any amount due from Tenant under this lease. We also, have timely payments to <br />be met, and we rely on timely rental payments to meet those obligations. <br />Please remit the balance due promptly. <br />Sincerely, <br />t_- <br />David S. Syers <br />Service Coordinator / Property Manager <br />622 - 338 -2326 Fax 612- 335 -5286 <br />Suite 500, 61.5 First Avenue N.E., Minneapolis, MN 55413 <br />