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GRIFFIN <br />COMPANIES <br />October 17, 2004 <br />Jim Szyplinski <br />Mansetti's <br />16323 Edison Street NE <br />Haze Lake MN 55304 <br />RE: Delinquent Lease Payments <br />Dear Jim: <br />According to our accounting records we have not received Late fees for September and <br />October for your leased space at Spirit Hills Retail Center. <br />Rental payments are to 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 $603.70. This amount is <br />for late charges. <br />If we do not receive the payment in full immediately we will be forced to forward this <br />matter to our attorneys. Per the Lease, Tenant shall reimburse Lessor for all attorneys' <br />fees, cost and disbursements incurred by Lessor in enforcing any default of Tenant, or in <br />the collection of any amount due 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 />66 Firs Avenue NE, Stine 500 Minneapolis, MN 55413 <br />Phone: 612-336-2828 Fax:6t_- 338 -SZ88 <br />www- erifhncos.com <br />• <br />