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GRIFFIN <br />COMPANIES <br />November 16, 2004 <br />Jim Szyplinslci <br />Mansetti's <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 <br />for your leased space at Spirit Hills Retail Center. You are in Default. <br />Rental payments must be made to this office by the first day of each month, to be <br />received no later than the fifth day, per your lease agreement, after which a late payment <br />charge may become due. Our records show the balance due is $6,370.04. This amount <br />also includes past due rent and late charges. <br />If we do not receive the rent in full immediately we will be forced to forward this matter <br />to our attorneys. Per the Lease, Tenant shall reimburse Lessor for all attorneys' fees, cost <br />and disbursements incurred by Lessor in enforcing any default of Tenant, or in the <br />collection of any amount clue from Tenant under this lease. We also, have timely <br />payments to be met, and we rely on timely rental payments to meet those obligations. <br />Please remit the balance due promptly. <br />Sincerely, <br />David S. Syers <br />Service Coordinator / Property Manager <br />6fi First Avenue NE, Suite 500 Minneapolis, MN 554B <br />Phone: 612- 338 -2E2B Fax, 612-3M-5288 <br />www.grifitncos.com <br />