Preview
ea
1315!
n lru I";
/
I'
AX
g1
See Instructions (HOU101) for help in filling out this form.
State of Minnesota District Court
county 0f: _P_Henne
in Court File Number: Z7 'CV' HCvl" ' '1!" q
Judicial District: Fourth Case Type: Eviction
Plaintiff #1 (Landlord) Plaintiff #2 (Landlord)
Name: Pafk Avenue of Wayzata, LLLP Name:
Address: 15210 Wayzata Blvd Address:
City/State/Zip Wayzata, MN 55391-1439 City/State/Zip:
VS VS
Defendant #1 (Tenant) Defendant #2 (Tenant)
Name: Tara Paitrick Name:
Address: 1775 Kirkwood Lane North Addressr
City/State/Zip: Plymouth, MN 55441 City/State/Zip:
EVICTION ACTION COMPLAINT (HOU102)
Minn. Stat. § 5043.321
PLEASE TAKE NOTICE: lf financially unable to obtain counsel, the defendant has the right to a
court-appointed attorney in a public housing eviction case that alleges breach of lease under
Minn. Stat. § 5048.171 or § 5048.285
1:] Check the box if the leased or rental property qualifies as public housing as term is used in
Minn. Stat. § 5043.268.
D Check the box if the tenancy is affected by a federal or state housing subsidy program
through projectbased federal assistance payments, the Section 8 program, as defined in
Minn. Stat. § 469.002, subd. 24; the low-income housing tax credit program; or any other
similar program. Name of agency that administers the housing subsidy program:
D Check the box if there are more than two plaintiffs or more than two defendants. List the
information for the other parties on the Additional Litigants Form, HOU125
1. Rental Agreement (Lease)
Landlord leased or rented the property located at:
Address: 1775 Kirkwood Lane North
Apartment #z
City, State, Zip: Plymouth, MN 55441
Eviction Action Complaint
HOU102 State ENG Rev 1/24 -
D www.mncourts.gov/forms Page 1 of 4
County: Hennepin
X Includes a garage D Does not include a garage
The agreement for the property, beginning from March, 2019 (date), and
ending April, 2025 (date), is an D ORAL or g WRITTEN
agreement and is for: (Check all that apply)
X Payment of Rent. The current due and payable under this agreement each month
is $ 2235.00 due on the ist clay of the month.
D Exchange of Services. The agreement for exchange of services was: (explain in
detail)
-) Important! If there is a written agreement (lease), you must include the written
lease, or most recent written lease in existence, and any relevant lease
addenda, with this Complaint.
2. Notice of Right of Possession by Landlord for Residential Leases
Landlord having present right of possession of the residential property, has followed Minn.
Stat. § 5043.181 by: (You must check either A and B, or C)
$3. Informing the Tenant, either in the rental agreement or otherwise, before the
beginning of the tenancy, the name and address of:
o The person authorized to manage the property; AND
o A landlord or agent authorize by the landlord to accept service of process
and receive and give receipt for notices and demands,- AND
g b. Posting in an obvious place on the property a printed or typewritten notice that
includes the information above. Explain where the notice is posted:
Posted on tenant's front door and mailed via US Postal Svc
OR
Dc The Tenant knew of the name and address of the person authorized to manage the
property and accept and give receipt for notices and demands, at least 3O days
before the filing of this action, because:
3. Grounds for Eviction
Landlord seeks to have the Tenant evicted for the following reasons: (Check all that apply)
Eviction Action Complaint
HOU102 State ENG Rev 1/24 -D www.mncourts.gov/forms Page 2 of 4
X a. The Tenant is still in possession of the premises and has failed to pay rent for the
month(s) of June 2024 in the amount of
$ 2235-00 per month, payable on the lst
clay of each month, for a total due of $ 2413.80
For Residential Leases Only: A written notice pursuant to Minn. Stat.§ 5043.321
subd. 1(a) was served on Tenant 06/06/2024 (date), which was at
least 14 days before filing this eviction complaint. The written notice is attached.
Db. The Tenant failed to vacate the property after written notice was given:
(check all that apply)
D Landlord gave written notice to Tenant on (date)
to vacate the property by (date).
Tenant has failed to vacate the property. Attach copy of written notice to
vacate.
D Tenant gave written notice to Landlord on (date)
that they would vacate the property by (date)-
Tenant has failed to vacate the property. Attach copy of written notice to
vacate.
D C- The Tenant has broken the terms of the rental agreement by the following: (Explain,
in detail)
o The specific clause of the
agreement that was violated,-
o The dates and description of what happened that violated the agreement; and
o Which section of the agreement gives the landlord the right to evict tenant for
breaking the terms of the rental agreement.
D d. The Tenant has breached the covenants at stated in Minn. Stat. §504B.171 by:
(Explain, in detail, what happened including dates.)
De- The Tenant defaulted on the mortgage, and the property has been sold at a Sheriff's
sale. The Redemption period has expired, and Plaintiff is entitled to possession.
The Tenant defaulted on a Contract for Deed and is holding over after proper
D f.
cancellation of the contract.
Eviction Action Complaint
HOU102 State ENG Rev 1/24 -D www.mncourts.gov/forms Page 3 of 4
4. The Landlord seeks judgment against the above Tenants for restitution of said premises plus
costs and disbursements.
5. Tenant #1 date of birth 03/01/1973 / D Unknown;
Tenant #2 date of birth / D Unknown;
If a tenant is a business, leave this section blank for that tenant.
6. Military status for Tenant:
Tenant # 1 D is in the military service D is not in the military service X Unknown
Tenant # 2 D is in the military service D is not in the military service D Unknown
If a tenant is a business, leave this section blank for that tenant.
ldeclare under penalty of perjury that everything that have stated in this document is true
|
and correct. Minn. Stat. § 358.116.
****Notice: A licensed attorney must sign the Complaint and appear in court on behalf of a
****
corporation or LLC.
Dated: 06/20/2024 /s/ Polline Bodin
Signature
Hennepin Name: Polline Bodin
County and State where signed
Address: 15210 Wayzata Blvd
City/State/Zip: Wayzata, MN 55391 -1439
Phone: 952646 as; -[,4(p' 3g IO
Email: pbodin@parkavenueofwayzata.com
Eviction Action Complaint
HOU102 State ENG Rev 1/24 -D www.mncourts.gov/forrns Page 4 of 4
PARK AVENUE OF WAYZATA, INC.
15210 WAYZATA BOULEVARD WAYZATA. MN 55391-1439
As of the date of this correspondence, this notification has been: (I) Posted on front door ofpremises, (2) Sent first-class mail to premises.
June 6, 2024
Tara Paitrick
1775 Kirkwood Lane North
Plymouth MN 55441
Outstanding Rent Balance Due: 1775 Kirkwood Lane North
Fox Forest Townhomes has still not received your full rent payment for the above referenced premises as of the date
of this correspondence. Rent is due on the first of every month.
A late fee has been assessed for non-payment. The total amount due (including late fee) is $2,413.80. An Accounting
Ledger of the total amount due is provided on the second page of this correspondence.
YOUR PROMPT ATTENTION IS REQUIRED! Payment in the total amount past due of $2,413.80 must be received
either in the community office/rent drop box or initiated as an online rent payment.
P men Comm ni ffi e
' Must be received in the community office within 14 (fourteen) days of the date of this notice.
Payments must be in the form of a cashier's check or money order.
0 No personal checks or cash will be accepted.
0 Do not mail payments.
0 Payments are to be delivered to the Fox Forest Community Office (or drop box outside the office door) located at
1798 Magnolia Lane North, Plymouth, MN 55441
' Must be initiated by 4:59 p.m. within 12 (twelve) days of the date of this notice to allow for bank processing time.
o A Customer Code is required to make your payment online from your checking or savings account onthe
parkavenueofwayzata.com website.
Customer Code Reguest
o If you have not previously obtained your Customer Code, it is recommended you submit a request as soon as possible
if you will be using this payment method. Please allow two business days to receive your customer code.
0 E-mail your Customer Code request to kryman@parkavenueofwayzata.com
0 Include your full name and address in the email request for your Customer Code.
lf the full payment has not been received by us within 14 days ofthis notice, we will commence the process of filing for an
eviction, which is in accordance with the local government rule and/or law of Plymouth, MN. Please reference the
Minnesota Statute § 5043.321 Reguired Disclosures below the Accounting Ledger for more information.
lt is important to remember that voluntarily vacating the premises, or an eviction action requiring you to vacate does not
release you from the responsibility of paying rent per the terms of the original Lease Agreement or Lease Renewal.
contact the Fox Forest Community Office at 763-559-7000 or via email at
If you have any questions, please
foxforest@parkavenuerentals.com.
Page 1 of 2
ACCOUNTING LEDGER:
1775 Kirkwood Lane North
Date Description Charges Payments Balance
04/01/2024 Rent (04/2024) 2,105.00 4,378.40
04/01/ 2024 Chk# 0107532305 2,273.40 2,105.00
04/08/ 2024 Chk# 0118537541 US Bank Cashiers Check
-
2,105.00 0.00
05/01/2024 Rent (05/ 2024) 2,235.00 2,235.00
05/06/2024 Late Fee, 8% of $2,235.00 178.80 2,413.80
05/24/2024 R109174166629 Money Gram
-
MO 413.80 2,000.00
05/24/2024 R109174166585 Money Gram
-
MO 500.00 1,500.00
05/24/2024 R109174166596 Money Gram
MO 500.00 1,000.00
05/24/2024 R109174166607 Money Gram
-
MO 500.00 500.00
05/24/2024 R109174166618 Money Gram
-
MO 500.00 0.00
06/01/2024 Rent (OS/2024) 2,235.00 2,235.00
06/06/2024 Late Fee, 8% of $2,235.00 178.80 2,413.80
Ml E TA E TAT D |
1 You have the right to seek legal help. If you can't afford a lawyer, free legal help may be available. Contact Legal Aid
or visit www.LawHelpMN.org to know your rights and find your local Legal Aid office.
To apply for financial help, contact your local county or Tribal social services office, apply online at
https://mnbenefits.mn.gov/ or call the United Way toll-free information line by dialing 2-1-1 or 800-543-7709.
3 Your Landlord can file an eviction case if you do not pay the total amount due or move out within 14 days from the
date of this notice. Some local governments may have an eviction notice period longer than 14 days'1
If you fail to correct the delinquency within 14 days of the delivery or mailing of this notice, or the number of days
required by a local government rule or law if the notice period prior to an eviction required by the local government
is longer than 14 days, or if you fail to vacate, then the landlord may bring an eviction action based on nonpayment of
rent, late fees, and other financial obligations under the leaseE
A. The local government rule and/or law of Plymouth, MN allows for an eviction action if the total amount due is not
received within 14 days of this notice.
B. Voluntarily vacating the premises, or an eviction action requiring you to vacate does not release you from the
responsibility of paying rent per the terms of the original Lease Agreement or subsequent Lease Renewal.
Page 2 of 2
Resident Ledger
max AVENUE
03' V' A\' [Ni
Date: 06/20/2024
Code paitar Property fox Lease From 03/01/2019
Name Tara Paitrick Unit 1775KIR 'Lease To 04/30/2025
Add ress 1775 Kirkwood Lane North Status Current Move In 03/01/2019
Rent 2235.00 IMove Out
City Plymouth, MN 55441 [Phone (H) IPhone (W)
Date Chg Code Description Balance
Charge Payment »
Chg/Rec
02/22/2019 chk# 10813469762 Money Gram 400.00 (400.00) 416677
02/26/2019 chk# WEB-ACH PACPAC000026942 1,799.00 (2,199.00) 416724
03/01/2019 camact Rent for 31 Days 1,799.00 (400.00) 458658
03/01/2019 secdep Pet Deposit 100.00 (300.00) 458659
03/01/2019 nsf Pet Rent 300.00 0.00 458660
04/01/2019 rent Rent<04/2019) 1,799.00 1,799.00 460584
04/05/2019 chkfi WEB-ACH PACPAC000027459 1,799.00 0.00 419480
04/17/2019 chkfi 11317 Lynn Rauschenfels 1,445.00 (1,445.00) 419970
05/01/2019 rent Rent (OS/2019) 1,799.00 354.00 462284
05/01/2019 secdep Security Deposit (OS/2019) 1,445.00 1,799.00 462285
05/06/ 2019 chkfi 10836349073 Money Gram 500.00 1,299.00 £21595
05/06/ 2019 chkfi 10836349074 Money Gram 30.00 1,269.00 421506
05/06/2019 chkfi 10836349072 Money Gram 500.00 769.00 £21592
06/ 0 1/ 2019 rent Rent (06/2019) 1,799.00 2,568.00 A6322:
06/03/2019 chk# 10836348206 Money Gram 500.00 2,068.00 422707
06/03/2019 chk# 10836348205 Money Gram 395.00 1,673.00 422708
06/03/2019 chkfl 108363348204 Money Gram 500.00 1,173.00 422709
06/03/2019 chk# 10836348209 Money Gram 299.00 874.00 422710
06/03/2019 chk# 10836348208 Money Gram 500.00 374.00 422711
06/03/2019 chkfi 10836348207 Money Gram 500.00 (126.00) 422712
07/01/2019 rent Rent (07/2019) 1,799.00 1,673.00 465690
07/06/2019 Iatefee Late Fee 7.0% of amount owed (monthly) 117.11 1,790.11 466338
07/15/2019 chk# 10824114603 Money Gram 500.00 1,290.11 425088
07/ 15/ 2019 chk# 10824114604 Money Gram 500.00 790.11 425089
07/ 15/ 2019 chkfi 10824114602 Money Gram 500.00 290.11 425090
07/15/2019 chk# 10824114605 Money Gram 291.00 (0.89) £25921
08/01/2019 rent Rent (08/2019) 1,799.00 1,798.11 467268
08/06/2019 Iatefee Late Fee 7.0% of amount owed (monthly) 125.87 1,923.98 468089
08/ 16/2019 chk# 97 524.93 1,399.05 426976
08/ 16/2019 chkfi 10824115298 Money Gram 500.00 899.05 £26212
09/01/2019 rent Rent (09/2019) 1,799.00 2,698.05 469049
09/03/2019 chk# 10855146532 Money Gram 500.00 2,198.05 427654
09/03/2019 chkfi 10855146533 Money Gram 400.00 1,798.05 £22655
09/06/ 2019 Iatefee Late Fee 7.0% of amount owed (monthly) 125.86 1,923.91 469703
09/ 17/2019 legalr Legal Fees Fi|ing Fee 297.00 2,220.91 470286
09/ 17/2019 legalr Legal Fees -Service Fee 250.00 2,470.91 AZQlfiZ
10/01/2019 rent Rent (10/2019) 1,799.00 4,269.91 470702
10/ 0 1/ 2019 chk# 10851471369 Money Gram 500.00 3,769.91 429331
10/01/2019 chk# 108551471347 Money Gram 500.00 3,269.91 429332
10/01/2019 chkll 10851471358 Money Gram 500.00 2,769.91 429333
10/01/2019 chklt 108551471370 Money Gram 500.00 2,269.91 429334
10/ 0 1/ 2019 chkll 108551471380 Money Gram 471.00 1,798.91 429335
J.,I::.UU
11/01/2019 TEHt Rent (11/2019) 1,799.00 1,798.91 472296
11/06/2019 Iatefee Late Fee 7.0% of amount owed (monthly) 125.92 472949
1,924.83
11/14/2019 Iegalr Legal Fees -Filing Fee 297,00 2,22133 473011
11/14/2019 legalr Legal Fees -Service Fee 250.00 2,471.83 473012
12/01/2019 rent Rent (12/2019) 1,799.00 473885
4,270.83
12/02/2019 chk# 10860132173 Money Gram 500.00 432747
3,770.83
12/02/2019 chk# 108601321741 Money Gram 500.00 3,270.83 4 2748
12/02/2019 chkfl 108601321720 Money Gram 500.00 2,770.83 432749
12/02/2019 chkfl 108601321719 Money Gram 500.00 2,270.83 432750
12/02/2019 chk# 10860132175 Money Gram 474.00 1,796.83 432751
12/06/2019 latefee Late Fee 7.0% of amount owed (monthly) 125.78 474565
1,922.61
12/19/2019 chkfi none US Bank check 1,922.61 0.00 433678
01/01/2020 rent Rent (01/2020) 1,799.00 475550
1,799.00
01/06/2020 latefee Late Fee 7.0% of amount owed (monthly) 125.93 1,924.93 476192
01/13/2020 legalr Legal Fees -Fi|ing Fee 297.00 2,221.93 476262
01/13/2020 legalr Legal Fees -Service Fee 250.00 2,471.93 476263
02/01/2020 rent Rent (OZ/2020) 1,799.00 4,270.93 477059
02/03/2020 ch k# 108551485889 Money Gram 500.00 4 6049
3,770.93
02/03/2020 chk# 108551485890 Money Gram 500.00 3,270.93 436051
02/03/2020 chkfi 10855148590 Money Gram 500.00 2,770.93 436054
02/03/2020 chk# 108551485911 Money Gram 500.00 2,270.93 436058
02/03/2020 chkfi 108551485922 Money Gram 475.00 1,795.93 436059
02/06/2020 latefee Late Fee 7.0% of amount owed (monthly) 125.72 1,921.65 477708
02/14/2020 chkli 108551490388 Money Gram 500.00 1,421.65 4 999
02/14/2020 chk# 108551490377 Money Gram 500.00 921.65 437000
02/14/2020 chk# 108551490366 Money Gram 500.00 421.65 437001
02/14/2020 chk# 108551490399 422.00 (0.35) 431m
Invoice #12607 -Cost for replacement of pantry door -replaced on
02/19/2020 we 184J8 18443 478260
ZV/Vf/rzkOOrder
03/01/2020 rent Rent (03/2020) 1,799.00 1,983.43 4786i
03/06/2020 chkfi 64 1,799.00 184.43 438382
04/01/2020 rent Rent (04/2020) 1,799.00 1,983.43 480173
04/14/2020 ch k# 64 500.00 1,483.43 440059
04/27/2020 ch k4 64 1,485.00 (1.57) 440256
05/01/2020 rent Rent (OS/2020) 1,900.00 1,898.43 481695
05/01/2020 chk# 64 3,800.00 (1,901.57) 440817
05/12/2020 rm-wind Storm Door 200.00 (1,701.57) 482202
05/12/2020 chk# 64 200.00 (1,901.57) 441557
06/01/2020 rent Rent (06/2020) 1,900.00 (1.57) 4 3302
06/01/2020 chk# WEB-ACH PACPAC000032567 1,900.00 (1,901.57) 442210
07/01/2020 rent Rent (07/2020) 1,900.00 (1.57) 484713
08/01/2020 rent Rent (08/2020) 1,900.00 1,898.43 486166
08/06/2020 ch k# WEB-ACH PACPAC000033666 1,900.00 (1.57) 445911
08/17/2020 chk# WEB-ACH PACPAC000033712 1,900.00 (1,901.57) 446130
09/01/2020 rent Rent (09/2020) 1,900.00 (1.57) 487549
10/01/2020 rent Rent (10/2020) 1,900.00 1,898.43 488949
10/05/2020 ch k# WEB-ACH PACPAC000034387 900.00 998.43 457047
11/01/2020 rent Rent (ll/2020) 1,900.00 2,898.43 490479
11/02/2020 chkfl WEB-ACH PACPAC000034656 1,000.00 1,898.43 458162
12/01/2020 rent Rent (12/2020) 1,900.00 3,798.43 491873
12/30/2020 ch k# WEB-ACH PACPAC000035508 1,000.00 2,798.43 460788
01/01/2021 rent Rent (01/2021) 1,900.00 4,698.43 4 3205
01/11/2021 chk# WEBACH PACPAC000035828 800.00 3,898.43 461964
02/01/2021 rent Rent (02/2021) 1,900.00 5,798.43 494481
02/08/2021 chktl WEB-ACH PACPAC000036280 1,000.00 4,798.43 463260
02/25/2021 ch k# WEB-ACH PACPAC000036385 1,500.00 3,298.43 463552
03/01/2021 rent Rent (03/2021) 1,900.00 5,198.43 495730
04/01/2021 rent Rent (04/2021) 1,900.00 7,098.43 497028
04/20/2021 chk# 64 500.00 6,598.43 466361
05/01/2021 rent Rent (OS/2021) 1,900.00 8,498.43 498315
05/03/2021 chk# 64 1,000.00 7,498.43 4 71 6
.L,Juu.uu 3,930.49
06/01/2021 chk# 64 NSFed by ctrl# 469314 NSF on check deposited on 6/1/2021 R-468535 468535
1,000.00 8,398.43
06/03/2021 chk# 64 NSF receipt Ctrl# 468535 NSF on check deposited on 6/1/2021 R-468535
(1,000.00) 9,398.43 469314
06/04/2021 nsf NSF Fee on check that was returned on 6/3/21 30.00 500313
9,428.43
07/01/2021 rent Rent (07/2021) 1,900.00 11,328.43 501246
07/06/2021 latefee Late Charges Late Fee, 7% of $1900.00 133.00 11,461.43 501988
08/01/2021 rent Rent (08/2021) 503120
1,940.00 13,401.43
08/06/2021 latefee Late Charges, 7% of $1940.00 135.80 13,537.23 503697
09/01/2021 rent Rent (09/2021)
1,940.00 15,477.23 504696
09/06/2021 latefee Late Charges, 7% of $1940.00 135.80 15,613.03 505231
10/01/2021 rent Rent (10/2021)
1,940.00 17,553.03 506141
10/06/2021 latefee Late Charges, 7% of $1940.00 135.80 17,688.83 506701
11/01/2021 rent Rent (11/2021)
1,940.00 19,628.83 507678
11/06/2021 latefee Late Charges, 7% of $1940.00 135.80 19,764.63 508223
12/01/2021 rent Rent (12/2021)
1,940.00 21,704.63 509063
12/06/2021 latefee Late Charges, 7% of $1940.00 135.80 21,840.43 509614
12/21/2021 rm-wind Invoice #12822 -Cost for replacement of bedroom door -was replaced on 12/8/21 244.04 22,084.47 510206
12/27/2021 chk# 61186299 Ck From: Hennepin County
25,200.00 (3,115.53) 479119
01/01/2022 rent Rent (01/2022) 1,940.00 (1,175.53) 510861
02/01/2022 rent Rent (02/2022) 764.47
1,940.00 511985
02/01/2022 chk# 0118533559 US Bank Cashiers 480961
4,680.00 (3,915.53)
03/01/2022 rent Rent (03/2022) 1,940.00 513044
(1,975.53)
04/01/2022 rent Rent (04/2022) 1,940.00 514103
(35.53)
04/04/2022 chkfl 0118533822 US Bank Cashiers 483205
6,300.00 (6,335.53)
05/01/2022 rent Rent (OS/2022) 2,005.00 515185
(4,330.53)
06/01/2022 rent Rent (06/2022) 2,005.00 516315
(2,325.53)
07/01/2022 rent Rent (07/2022) 2,005.00 517433
(320.53)
08/01/2022 rent Rent (08/2022) 2,005.00 1,684.47 518540
08/01/2022 chk# 0118534522 US Bank Cashiers 4,000.00 (2,315.53) 487042
09/01/2022 rent Rent (09/2022) 2,005.00 519644
(310.53)
09/12/2022 chkfi 0118534701 US Bank Cashiers 4,000.00 (4,310.53) 488576
10/01/2022 rent Rent (10/2022) 2,005.00 520822
(2,305.53)
11/01/2022 rent Rent (11/2022) 2,005.00 (300.53) 521932
12/01/2022 rent Rent (12/2022) 2,005.00 523018
1,704.47
12/06/2022 Chkfi 0118535135 US Bank Cashiers 2,100.00 491459
(395.53)
01/01/2023 rent Rent (01/2023) 2,005.00 524018
1,609.47
01/06/2023 latefee Late Charges, 7% of $1609.47 112.66 1,722.13 524325
01/10/2023 chk# 10438230892 Money Gram 500.00 1,222.13 492689
01/10/2023 chk# 10438230891 Money Gram 500.00 722.13 492690
01/10/2023 chk# 10438230893 Money Gram 222.13 500.00 492691
01/10/2023 chk# 10438230890 Money Gram 500.00 0.00 492692
02/01/2023 rent Rent (OZ/2023) 2,005.00 525021
2,005.00
02/06/2023 chk# WEB-ACH pacpac000045593 2,005.00 0.00 493432
03/01/2023 rent Rent (03/2023) 2,005.00 2,005.00 526039
03/06/2023 chk# WEB-ACH pacpac000045923 2,005.00 0.00 494384
04/01/2023 rent Rent (04/2023) 2,005.00 2,005.00 527022
04/06/2023 latefee Late Charges, 8% of $2005.00 160.40 2,165.40 527340
04/06/2023 latefee Late Fee is still at 7% until 4/30/23 (20.05) 2,145.35 527350
04/14/2023 chk# 11882 Ck Fr Lynn Rauschenfels 1,142.85 1,002.50 495540
05/01/2023 rent Rent (OS/2023) 2,105.00 3,107.50 527969
05/01/2023 chkfl WEB-ACH pacpac000046392 1,100.00 2,007.50 495891
05/06/2023 latefee Late Charges Late Fee, 8% of $2007.50 160.60 2,168.10 528305
05/12/2023 chk# WEBACH pacpac000046561 1,300.00 868.10 496444
06/01/2023 rent Rent (06/2023) 2,105.00 2,973.10 529040
06/02/2023 chk# 5278 Ck Fr: Kevin/Bonnie Phernetton 800.00 2,173.10 497053
06/06/2023 latefee Late Charges Late Fee, 8% of $2012.50 :Reversed by Charge Ctrl# 529383 161.00 2,334.10 529376
06/06/2023 latefee :Reverse Charge Ctrl#529376 wrong amount (161.00) 2,173.10 529383
06/06/2023 latefee Late Charge, 8% of $2,105.00 168.40 529385
2,341.50
07/01/2023 rent Rent (07/2023) 2,105.00 4,446.50 530180
07/03/2023 chk# 0118536116 US Bank Cashiers 2,713.50 498099
1,733.00
07/03/2023 chk# 0118536114 US Bank Cashiers 2,105.00 498100
(372.00)
07/05/2023 legalr UD Filing & Serving Fee 372.00 0.00 530530
-v...uu ._,¢u.a.uv
08/06/2023 Iatefee Late Charges, 8% of $2105.00 168.40 531634
2,273.40
08/15/2023 ch k# 0107530688
2,273.40 0.00 499552
09/01/2023 rent Rent (09/2023) 2,105.00 2,105.00 532323
09/06/2023 Iatefee Late Charges, 8% of $2105.00 168.40 2,273.40 532709
10/01/2023 rent Rent ( 10/2023) 2,105.00 4,378.40 533394
10/06/2023 legalr UD Filing & Serving Fees 372.00 4,750.40 533751
10/10/2023 chk# 0931103358 3,650.00 1,100.40 591485
10/10/2023 chk# 0107531150 1,100.40 0.00 01486
11/01/2023 rent Rent (ll/2023) 2,105.00 2,105.00 534357
11/06/2023 chk# 0107531354 2,105.00 0.00 502328
12/01/2023 rent Rent (12/2023) 2,105.00 2,105.00 535345
12/06/2023 Iatefee Late Fee 8% of $2,105.00
-
168.40 2,273.40 535666
12/26/2023 chk# 0107531707 2,645.40 (372.00) 503509
01/01/2024 rent Rent (01/2024) 2,105.00 1,733.00 536308
01/05/2024 legalr Filing Fee 372.00 2,105.00 536619
01/08/2024 Iatefee Late Fee, 8% of $2,105.00 168.40 2,273.40 536640
01/19/2024 chk# 118537135 2,273.40 0.00 504522
02/01/2024 rent Rent (OZ/2024) 2,105.00 2,105.00 537281
02/06/2024 Iatefee Late Fees, 8% of $2,105.00 168.40 2,273.40 537631
02/27/2024 chk# 0107532117 US Bank Cashier's Check 2,273.40 0.00 505553
03/01/2024 rent Rent (03/2024) 2,105.00 2,105.00 538273
03/06/2024 Iatefee Late Fees, 8% of $2,105.00 168.40 2,273.40 8590
04/01/2024 rent Rent (04/2024) 2,105.00 4,378.40 539257
04/01/2024 Chkfi 0107532305 2,273.40 2,105.00 506813
04/08/2024 Chkfl 0118537541 US Bank Cashiers Check 2,105.00 0.00 507287
05/01/2024 rent Rent (05/2024) 2,235.00 2,235.00 540289
05/06/2024 iatefee Late Fee, 8% of $2,235.00 178.80 2,413.80 540625
05/24/2024 chkit R109174166629 Money Gram MO 413.80 2,000.00 508521
05/24/2024 chkfi R109174166585 Money Gram MO
Preview
ea 1315! n lru I"; / I' AX g1 See Instructions (HOU101) for help in filling out this form. State of Minnesota District Court county 0f: _P_Henne in Court File Number: Z7 'CV' HCvl" ' '1!" q Judicial District: Fourth Case Type: Eviction Plaintiff #1 (Landlord) Plaintiff #2 (Landlord) Name: Pafk Avenue of Wayzata, LLLP Name: Address: 15210 Wayzata Blvd Address: City/State/Zip Wayzata, MN 55391-1439 City/State/Zip: VS VS Defendant #1 (Tenant) Defendant #2 (Tenant) Name: Tara Paitrick Name: Address: 1775 Kirkwood Lane North Addressr City/State/Zip: Plymouth, MN 55441 City/State/Zip: EVICTION ACTION COMPLAINT (HOU102) Minn. Stat. § 5043.321 PLEASE TAKE NOTICE: lf financially unable to obtain counsel, the defendant has the right to a court-appointed attorney in a public housing eviction case that alleges breach of lease under Minn. Stat. § 5048.171 or § 5048.285 1:] Check the box if the leased or rental property qualifies as public housing as term is used in Minn. Stat. § 5043.268. D Check the box if the tenancy is affected by a federal or state housing subsidy program through projectbased federal assistance payments, the Section 8 program, as defined in Minn. Stat. § 469.002, subd. 24; the low-income housing tax credit program; or any other similar program. Name of agency that administers the housing subsidy program: D Check the box if there are more than two plaintiffs or more than two defendants. List the information for the other parties on the Additional Litigants Form, HOU125 1. Rental Agreement (Lease) Landlord leased or rented the property located at: Address: 1775 Kirkwood Lane North Apartment #z City, State, Zip: Plymouth, MN 55441 Eviction Action Complaint HOU102 State ENG Rev 1/24 - D www.mncourts.gov/forms Page 1 of 4 County: Hennepin X Includes a garage D Does not include a garage The agreement for the property, beginning from March, 2019 (date), and ending April, 2025 (date), is an D ORAL or g WRITTEN agreement and is for: (Check all that apply) X Payment of Rent. The current due and payable under this agreement each month is $ 2235.00 due on the ist clay of the month. D Exchange of Services. The agreement for exchange of services was: (explain in detail) -) Important! If there is a written agreement (lease), you must include the written lease, or most recent written lease in existence, and any relevant lease addenda, with this Complaint. 2. Notice of Right of Possession by Landlord for Residential Leases Landlord having present right of possession of the residential property, has followed Minn. Stat. § 5043.181 by: (You must check either A and B, or C) $3. Informing the Tenant, either in the rental agreement or otherwise, before the beginning of the tenancy, the name and address of: o The person authorized to manage the property; AND o A landlord or agent authorize by the landlord to accept service of process and receive and give receipt for notices and demands,- AND g b. Posting in an obvious place on the property a printed or typewritten notice that includes the information above. Explain where the notice is posted: Posted on tenant's front door and mailed via US Postal Svc OR Dc The Tenant knew of the name and address of the person authorized to manage the property and accept and give receipt for notices and demands, at least 3O days before the filing of this action, because: 3. Grounds for Eviction Landlord seeks to have the Tenant evicted for the following reasons: (Check all that apply) Eviction Action Complaint HOU102 State ENG Rev 1/24 -D www.mncourts.gov/forms Page 2 of 4 X a. The Tenant is still in possession of the premises and has failed to pay rent for the month(s) of June 2024 in the amount of $ 2235-00 per month, payable on the lst clay of each month, for a total due of $ 2413.80 For Residential Leases Only: A written notice pursuant to Minn. Stat.§ 5043.321 subd. 1(a) was served on Tenant 06/06/2024 (date), which was at least 14 days before filing this eviction complaint. The written notice is attached. Db. The Tenant failed to vacate the property after written notice was given: (check all that apply) D Landlord gave written notice to Tenant on (date) to vacate the property by (date). Tenant has failed to vacate the property. Attach copy of written notice to vacate. D Tenant gave written notice to Landlord on (date) that they would vacate the property by (date)- Tenant has failed to vacate the property. Attach copy of written notice to vacate. D C- The Tenant has broken the terms of the rental agreement by the following: (Explain, in detail) o The specific clause of the agreement that was violated,- o The dates and description of what happened that violated the agreement; and o Which section of the agreement gives the landlord the right to evict tenant for breaking the terms of the rental agreement. D d. The Tenant has breached the covenants at stated in Minn. Stat. §504B.171 by: (Explain, in detail, what happened including dates.) De- The Tenant defaulted on the mortgage, and the property has been sold at a Sheriff's sale. The Redemption period has expired, and Plaintiff is entitled to possession. The Tenant defaulted on a Contract for Deed and is holding over after proper D f. cancellation of the contract. Eviction Action Complaint HOU102 State ENG Rev 1/24 -D www.mncourts.gov/forms Page 3 of 4 4. The Landlord seeks judgment against the above Tenants for restitution of said premises plus costs and disbursements. 5. Tenant #1 date of birth 03/01/1973 / D Unknown; Tenant #2 date of birth / D Unknown; If a tenant is a business, leave this section blank for that tenant. 6. Military status for Tenant: Tenant # 1 D is in the military service D is not in the military service X Unknown Tenant # 2 D is in the military service D is not in the military service D Unknown If a tenant is a business, leave this section blank for that tenant. ldeclare under penalty of perjury that everything that have stated in this document is true | and correct. Minn. Stat. § 358.116. ****Notice: A licensed attorney must sign the Complaint and appear in court on behalf of a **** corporation or LLC. Dated: 06/20/2024 /s/ Polline Bodin Signature Hennepin Name: Polline Bodin County and State where signed Address: 15210 Wayzata Blvd City/State/Zip: Wayzata, MN 55391 -1439 Phone: 952646 as; -[,4(p' 3g IO Email: pbodin@parkavenueofwayzata.com Eviction Action Complaint HOU102 State ENG Rev 1/24 -D www.mncourts.gov/forrns Page 4 of 4 PARK AVENUE OF WAYZATA, INC. 15210 WAYZATA BOULEVARD WAYZATA. MN 55391-1439 As of the date of this correspondence, this notification has been: (I) Posted on front door ofpremises, (2) Sent first-class mail to premises. June 6, 2024 Tara Paitrick 1775 Kirkwood Lane North Plymouth MN 55441 Outstanding Rent Balance Due: 1775 Kirkwood Lane North Fox Forest Townhomes has still not received your full rent payment for the above referenced premises as of the date of this correspondence. Rent is due on the first of every month. A late fee has been assessed for non-payment. The total amount due (including late fee) is $2,413.80. An Accounting Ledger of the total amount due is provided on the second page of this correspondence. YOUR PROMPT ATTENTION IS REQUIRED! Payment in the total amount past due of $2,413.80 must be received either in the community office/rent drop box or initiated as an online rent payment. P men Comm ni ffi e ' Must be received in the community office within 14 (fourteen) days of the date of this notice. Payments must be in the form of a cashier's check or money order. 0 No personal checks or cash will be accepted. 0 Do not mail payments. 0 Payments are to be delivered to the Fox Forest Community Office (or drop box outside the office door) located at 1798 Magnolia Lane North, Plymouth, MN 55441 ' Must be initiated by 4:59 p.m. within 12 (twelve) days of the date of this notice to allow for bank processing time. o A Customer Code is required to make your payment online from your checking or savings account onthe parkavenueofwayzata.com website. Customer Code Reguest o If you have not previously obtained your Customer Code, it is recommended you submit a request as soon as possible if you will be using this payment method. Please allow two business days to receive your customer code. 0 E-mail your Customer Code request to kryman@parkavenueofwayzata.com 0 Include your full name and address in the email request for your Customer Code. lf the full payment has not been received by us within 14 days ofthis notice, we will commence the process of filing for an eviction, which is in accordance with the local government rule and/or law of Plymouth, MN. Please reference the Minnesota Statute § 5043.321 Reguired Disclosures below the Accounting Ledger for more information. lt is important to remember that voluntarily vacating the premises, or an eviction action requiring you to vacate does not release you from the responsibility of paying rent per the terms of the original Lease Agreement or Lease Renewal. contact the Fox Forest Community Office at 763-559-7000 or via email at If you have any questions, please foxforest@parkavenuerentals.com. Page 1 of 2 ACCOUNTING LEDGER: 1775 Kirkwood Lane North Date Description Charges Payments Balance 04/01/2024 Rent (04/2024) 2,105.00 4,378.40 04/01/ 2024 Chk# 0107532305 2,273.40 2,105.00 04/08/ 2024 Chk# 0118537541 US Bank Cashiers Check - 2,105.00 0.00 05/01/2024 Rent (05/ 2024) 2,235.00 2,235.00 05/06/2024 Late Fee, 8% of $2,235.00 178.80 2,413.80 05/24/2024 R109174166629 Money Gram - MO 413.80 2,000.00 05/24/2024 R109174166585 Money Gram - MO 500.00 1,500.00 05/24/2024 R109174166596 Money Gram MO 500.00 1,000.00 05/24/2024 R109174166607 Money Gram - MO 500.00 500.00 05/24/2024 R109174166618 Money Gram - MO 500.00 0.00 06/01/2024 Rent (OS/2024) 2,235.00 2,235.00 06/06/2024 Late Fee, 8% of $2,235.00 178.80 2,413.80 Ml E TA E TAT D | 1 You have the right to seek legal help. If you can't afford a lawyer, free legal help may be available. Contact Legal Aid or visit www.LawHelpMN.org to know your rights and find your local Legal Aid office. To apply for financial help, contact your local county or Tribal social services office, apply online at https://mnbenefits.mn.gov/ or call the United Way toll-free information line by dialing 2-1-1 or 800-543-7709. 3 Your Landlord can file an eviction case if you do not pay the total amount due or move out within 14 days from the date of this notice. Some local governments may have an eviction notice period longer than 14 days'1 If you fail to correct the delinquency within 14 days of the delivery or mailing of this notice, or the number of days required by a local government rule or law if the notice period prior to an eviction required by the local government is longer than 14 days, or if you fail to vacate, then the landlord may bring an eviction action based on nonpayment of rent, late fees, and other financial obligations under the leaseE A. The local government rule and/or law of Plymouth, MN allows for an eviction action if the total amount due is not received within 14 days of this notice. B. Voluntarily vacating the premises, or an eviction action requiring you to vacate does not release you from the responsibility of paying rent per the terms of the original Lease Agreement or subsequent Lease Renewal. Page 2 of 2 Resident Ledger max AVENUE 03' V' A\' [Ni Date: 06/20/2024 Code paitar Property fox Lease From 03/01/2019 Name Tara Paitrick Unit 1775KIR 'Lease To 04/30/2025 Add ress 1775 Kirkwood Lane North Status Current Move In 03/01/2019 Rent 2235.00 IMove Out City Plymouth, MN 55441 [Phone (H) IPhone (W) Date Chg Code Description Balance Charge Payment » Chg/Rec 02/22/2019 chk# 10813469762 Money Gram 400.00 (400.00) 416677 02/26/2019 chk# WEB-ACH PACPAC000026942 1,799.00 (2,199.00) 416724 03/01/2019 camact Rent for 31 Days 1,799.00 (400.00) 458658 03/01/2019 secdep Pet Deposit 100.00 (300.00) 458659 03/01/2019 nsf Pet Rent 300.00 0.00 458660 04/01/2019 rent Rent<04/2019) 1,799.00 1,799.00 460584 04/05/2019 chkfi WEB-ACH PACPAC000027459 1,799.00 0.00 419480 04/17/2019 chkfi 11317 Lynn Rauschenfels 1,445.00 (1,445.00) 419970 05/01/2019 rent Rent (OS/2019) 1,799.00 354.00 462284 05/01/2019 secdep Security Deposit (OS/2019) 1,445.00 1,799.00 462285 05/06/ 2019 chkfi 10836349073 Money Gram 500.00 1,299.00 £21595 05/06/ 2019 chkfi 10836349074 Money Gram 30.00 1,269.00 421506 05/06/2019 chkfi 10836349072 Money Gram 500.00 769.00 £21592 06/ 0 1/ 2019 rent Rent (06/2019) 1,799.00 2,568.00 A6322: 06/03/2019 chk# 10836348206 Money Gram 500.00 2,068.00 422707 06/03/2019 chk# 10836348205 Money Gram 395.00 1,673.00 422708 06/03/2019 chkfl 108363348204 Money Gram 500.00 1,173.00 422709 06/03/2019 chk# 10836348209 Money Gram 299.00 874.00 422710 06/03/2019 chk# 10836348208 Money Gram 500.00 374.00 422711 06/03/2019 chkfi 10836348207 Money Gram 500.00 (126.00) 422712 07/01/2019 rent Rent (07/2019) 1,799.00 1,673.00 465690 07/06/2019 Iatefee Late Fee 7.0% of amount owed (monthly) 117.11 1,790.11 466338 07/15/2019 chk# 10824114603 Money Gram 500.00 1,290.11 425088 07/ 15/ 2019 chk# 10824114604 Money Gram 500.00 790.11 425089 07/ 15/ 2019 chkfi 10824114602 Money Gram 500.00 290.11 425090 07/15/2019 chk# 10824114605 Money Gram 291.00 (0.89) £25921 08/01/2019 rent Rent (08/2019) 1,799.00 1,798.11 467268 08/06/2019 Iatefee Late Fee 7.0% of amount owed (monthly) 125.87 1,923.98 468089 08/ 16/2019 chk# 97 524.93 1,399.05 426976 08/ 16/2019 chkfi 10824115298 Money Gram 500.00 899.05 £26212 09/01/2019 rent Rent (09/2019) 1,799.00 2,698.05 469049 09/03/2019 chk# 10855146532 Money Gram 500.00 2,198.05 427654 09/03/2019 chkfi 10855146533 Money Gram 400.00 1,798.05 £22655 09/06/ 2019 Iatefee Late Fee 7.0% of amount owed (monthly) 125.86 1,923.91 469703 09/ 17/2019 legalr Legal Fees Fi|ing Fee 297.00 2,220.91 470286 09/ 17/2019 legalr Legal Fees -Service Fee 250.00 2,470.91 AZQlfiZ 10/01/2019 rent Rent (10/2019) 1,799.00 4,269.91 470702 10/ 0 1/ 2019 chk# 10851471369 Money Gram 500.00 3,769.91 429331 10/01/2019 chk# 108551471347 Money Gram 500.00 3,269.91 429332 10/01/2019 chkll 10851471358 Money Gram 500.00 2,769.91 429333 10/01/2019 chklt 108551471370 Money Gram 500.00 2,269.91 429334 10/ 0 1/ 2019 chkll 108551471380 Money Gram 471.00 1,798.91 429335 J.,I::.UU 11/01/2019 TEHt Rent (11/2019) 1,799.00 1,798.91 472296 11/06/2019 Iatefee Late Fee 7.0% of amount owed (monthly) 125.92 472949 1,924.83 11/14/2019 Iegalr Legal Fees -Filing Fee 297,00 2,22133 473011 11/14/2019 legalr Legal Fees -Service Fee 250.00 2,471.83 473012 12/01/2019 rent Rent (12/2019) 1,799.00 473885 4,270.83 12/02/2019 chk# 10860132173 Money Gram 500.00 432747 3,770.83 12/02/2019 chk# 108601321741 Money Gram 500.00 3,270.83 4 2748 12/02/2019 chkfl 108601321720 Money Gram 500.00 2,770.83 432749 12/02/2019 chkfl 108601321719 Money Gram 500.00 2,270.83 432750 12/02/2019 chk# 10860132175 Money Gram 474.00 1,796.83 432751 12/06/2019 latefee Late Fee 7.0% of amount owed (monthly) 125.78 474565 1,922.61 12/19/2019 chkfi none US Bank check 1,922.61 0.00 433678 01/01/2020 rent Rent (01/2020) 1,799.00 475550 1,799.00 01/06/2020 latefee Late Fee 7.0% of amount owed (monthly) 125.93 1,924.93 476192 01/13/2020 legalr Legal Fees -Fi|ing Fee 297.00 2,221.93 476262 01/13/2020 legalr Legal Fees -Service Fee 250.00 2,471.93 476263 02/01/2020 rent Rent (OZ/2020) 1,799.00 4,270.93 477059 02/03/2020 ch k# 108551485889 Money Gram 500.00 4 6049 3,770.93 02/03/2020 chk# 108551485890 Money Gram 500.00 3,270.93 436051 02/03/2020 chkfi 10855148590 Money Gram 500.00 2,770.93 436054 02/03/2020 chk# 108551485911 Money Gram 500.00 2,270.93 436058 02/03/2020 chkfi 108551485922 Money Gram 475.00 1,795.93 436059 02/06/2020 latefee Late Fee 7.0% of amount owed (monthly) 125.72 1,921.65 477708 02/14/2020 chkli 108551490388 Money Gram 500.00 1,421.65 4 999 02/14/2020 chk# 108551490377 Money Gram 500.00 921.65 437000 02/14/2020 chk# 108551490366 Money Gram 500.00 421.65 437001 02/14/2020 chk# 108551490399 422.00 (0.35) 431m Invoice #12607 -Cost for replacement of pantry door -replaced on 02/19/2020 we 184J8 18443 478260 ZV/Vf/rzkOOrder 03/01/2020 rent Rent (03/2020) 1,799.00 1,983.43 4786i 03/06/2020 chkfi 64 1,799.00 184.43 438382 04/01/2020 rent Rent (04/2020) 1,799.00 1,983.43 480173 04/14/2020 ch k# 64 500.00 1,483.43 440059 04/27/2020 ch k4 64 1,485.00 (1.57) 440256 05/01/2020 rent Rent (OS/2020) 1,900.00 1,898.43 481695 05/01/2020 chk# 64 3,800.00 (1,901.57) 440817 05/12/2020 rm-wind Storm Door 200.00 (1,701.57) 482202 05/12/2020 chk# 64 200.00 (1,901.57) 441557 06/01/2020 rent Rent (06/2020) 1,900.00 (1.57) 4 3302 06/01/2020 chk# WEB-ACH PACPAC000032567 1,900.00 (1,901.57) 442210 07/01/2020 rent Rent (07/2020) 1,900.00 (1.57) 484713 08/01/2020 rent Rent (08/2020) 1,900.00 1,898.43 486166 08/06/2020 ch k# WEB-ACH PACPAC000033666 1,900.00 (1.57) 445911 08/17/2020 chk# WEB-ACH PACPAC000033712 1,900.00 (1,901.57) 446130 09/01/2020 rent Rent (09/2020) 1,900.00 (1.57) 487549 10/01/2020 rent Rent (10/2020) 1,900.00 1,898.43 488949 10/05/2020 ch k# WEB-ACH PACPAC000034387 900.00 998.43 457047 11/01/2020 rent Rent (ll/2020) 1,900.00 2,898.43 490479 11/02/2020 chkfl WEB-ACH PACPAC000034656 1,000.00 1,898.43 458162 12/01/2020 rent Rent (12/2020) 1,900.00 3,798.43 491873 12/30/2020 ch k# WEB-ACH PACPAC000035508 1,000.00 2,798.43 460788 01/01/2021 rent Rent (01/2021) 1,900.00 4,698.43 4 3205 01/11/2021 chk# WEBACH PACPAC000035828 800.00 3,898.43 461964 02/01/2021 rent Rent (02/2021) 1,900.00 5,798.43 494481 02/08/2021 chktl WEB-ACH PACPAC000036280 1,000.00 4,798.43 463260 02/25/2021 ch k# WEB-ACH PACPAC000036385 1,500.00 3,298.43 463552 03/01/2021 rent Rent (03/2021) 1,900.00 5,198.43 495730 04/01/2021 rent Rent (04/2021) 1,900.00 7,098.43 497028 04/20/2021 chk# 64 500.00 6,598.43 466361 05/01/2021 rent Rent (OS/2021) 1,900.00 8,498.43 498315 05/03/2021 chk# 64 1,000.00 7,498.43 4 71 6 .L,Juu.uu 3,930.49 06/01/2021 chk# 64 NSFed by ctrl# 469314 NSF on check deposited on 6/1/2021 R-468535 468535 1,000.00 8,398.43 06/03/2021 chk# 64 NSF receipt Ctrl# 468535 NSF on check deposited on 6/1/2021 R-468535 (1,000.00) 9,398.43 469314 06/04/2021 nsf NSF Fee on check that was returned on 6/3/21 30.00 500313 9,428.43 07/01/2021 rent Rent (07/2021) 1,900.00 11,328.43 501246 07/06/2021 latefee Late Charges Late Fee, 7% of $1900.00 133.00 11,461.43 501988 08/01/2021 rent Rent (08/2021) 503120 1,940.00 13,401.43 08/06/2021 latefee Late Charges, 7% of $1940.00 135.80 13,537.23 503697 09/01/2021 rent Rent (09/2021) 1,940.00 15,477.23 504696 09/06/2021 latefee Late Charges, 7% of $1940.00 135.80 15,613.03 505231 10/01/2021 rent Rent (10/2021) 1,940.00 17,553.03 506141 10/06/2021 latefee Late Charges, 7% of $1940.00 135.80 17,688.83 506701 11/01/2021 rent Rent (11/2021) 1,940.00 19,628.83 507678 11/06/2021 latefee Late Charges, 7% of $1940.00 135.80 19,764.63 508223 12/01/2021 rent Rent (12/2021) 1,940.00 21,704.63 509063 12/06/2021 latefee Late Charges, 7% of $1940.00 135.80 21,840.43 509614 12/21/2021 rm-wind Invoice #12822 -Cost for replacement of bedroom door -was replaced on 12/8/21 244.04 22,084.47 510206 12/27/2021 chk# 61186299 Ck From: Hennepin County 25,200.00 (3,115.53) 479119 01/01/2022 rent Rent (01/2022) 1,940.00 (1,175.53) 510861 02/01/2022 rent Rent (02/2022) 764.47 1,940.00 511985 02/01/2022 chk# 0118533559 US Bank Cashiers 480961 4,680.00 (3,915.53) 03/01/2022 rent Rent (03/2022) 1,940.00 513044 (1,975.53) 04/01/2022 rent Rent (04/2022) 1,940.00 514103 (35.53) 04/04/2022 chkfl 0118533822 US Bank Cashiers 483205 6,300.00 (6,335.53) 05/01/2022 rent Rent (OS/2022) 2,005.00 515185 (4,330.53) 06/01/2022 rent Rent (06/2022) 2,005.00 516315 (2,325.53) 07/01/2022 rent Rent (07/2022) 2,005.00 517433 (320.53) 08/01/2022 rent Rent (08/2022) 2,005.00 1,684.47 518540 08/01/2022 chk# 0118534522 US Bank Cashiers 4,000.00 (2,315.53) 487042 09/01/2022 rent Rent (09/2022) 2,005.00 519644 (310.53) 09/12/2022 chkfi 0118534701 US Bank Cashiers 4,000.00 (4,310.53) 488576 10/01/2022 rent Rent (10/2022) 2,005.00 520822 (2,305.53) 11/01/2022 rent Rent (11/2022) 2,005.00 (300.53) 521932 12/01/2022 rent Rent (12/2022) 2,005.00 523018 1,704.47 12/06/2022 Chkfi 0118535135 US Bank Cashiers 2,100.00 491459 (395.53) 01/01/2023 rent Rent (01/2023) 2,005.00 524018 1,609.47 01/06/2023 latefee Late Charges, 7% of $1609.47 112.66 1,722.13 524325 01/10/2023 chk# 10438230892 Money Gram 500.00 1,222.13 492689 01/10/2023 chk# 10438230891 Money Gram 500.00 722.13 492690 01/10/2023 chk# 10438230893 Money Gram 222.13 500.00 492691 01/10/2023 chk# 10438230890 Money Gram 500.00 0.00 492692 02/01/2023 rent Rent (OZ/2023) 2,005.00 525021 2,005.00 02/06/2023 chk# WEB-ACH pacpac000045593 2,005.00 0.00 493432 03/01/2023 rent Rent (03/2023) 2,005.00 2,005.00 526039 03/06/2023 chk# WEB-ACH pacpac000045923 2,005.00 0.00 494384 04/01/2023 rent Rent (04/2023) 2,005.00 2,005.00 527022 04/06/2023 latefee Late Charges, 8% of $2005.00 160.40 2,165.40 527340 04/06/2023 latefee Late Fee is still at 7% until 4/30/23 (20.05) 2,145.35 527350 04/14/2023 chk# 11882 Ck Fr Lynn Rauschenfels 1,142.85 1,002.50 495540 05/01/2023 rent Rent (OS/2023) 2,105.00 3,107.50 527969 05/01/2023 chkfl WEB-ACH pacpac000046392 1,100.00 2,007.50 495891 05/06/2023 latefee Late Charges Late Fee, 8% of $2007.50 160.60 2,168.10 528305 05/12/2023 chk# WEBACH pacpac000046561 1,300.00 868.10 496444 06/01/2023 rent Rent (06/2023) 2,105.00 2,973.10 529040 06/02/2023 chk# 5278 Ck Fr: Kevin/Bonnie Phernetton 800.00 2,173.10 497053 06/06/2023 latefee Late Charges Late Fee, 8% of $2012.50 :Reversed by Charge Ctrl# 529383 161.00 2,334.10 529376 06/06/2023 latefee :Reverse Charge Ctrl#529376 wrong amount (161.00) 2,173.10 529383 06/06/2023 latefee Late Charge, 8% of $2,105.00 168.40 529385 2,341.50 07/01/2023 rent Rent (07/2023) 2,105.00 4,446.50 530180 07/03/2023 chk# 0118536116 US Bank Cashiers 2,713.50 498099 1,733.00 07/03/2023 chk# 0118536114 US Bank Cashiers 2,105.00 498100 (372.00) 07/05/2023 legalr UD Filing & Serving Fee 372.00 0.00 530530 -v...uu ._,¢u.a.uv 08/06/2023 Iatefee Late Charges, 8% of $2105.00 168.40 531634 2,273.40 08/15/2023 ch k# 0107530688 2,273.40 0.00 499552 09/01/2023 rent Rent (09/2023) 2,105.00 2,105.00 532323 09/06/2023 Iatefee Late Charges, 8% of $2105.00 168.40 2,273.40 532709 10/01/2023 rent Rent ( 10/2023) 2,105.00 4,378.40 533394 10/06/2023 legalr UD Filing & Serving Fees 372.00 4,750.40 533751 10/10/2023 chk# 0931103358 3,650.00 1,100.40 591485 10/10/2023 chk# 0107531150 1,100.40 0.00 01486 11/01/2023 rent Rent (ll/2023) 2,105.00 2,105.00 534357 11/06/2023 chk# 0107531354 2,105.00 0.00 502328 12/01/2023 rent Rent (12/2023) 2,105.00 2,105.00 535345 12/06/2023 Iatefee Late Fee 8% of $2,105.00 - 168.40 2,273.40 535666 12/26/2023 chk# 0107531707 2,645.40 (372.00) 503509 01/01/2024 rent Rent (01/2024) 2,105.00 1,733.00 536308 01/05/2024 legalr Filing Fee 372.00 2,105.00 536619 01/08/2024 Iatefee Late Fee, 8% of $2,105.00 168.40 2,273.40 536640 01/19/2024 chk# 118537135 2,273.40 0.00 504522 02/01/2024 rent Rent (OZ/2024) 2,105.00 2,105.00 537281 02/06/2024 Iatefee Late Fees, 8% of $2,105.00 168.40 2,273.40 537631 02/27/2024 chk# 0107532117 US Bank Cashier's Check 2,273.40 0.00 505553 03/01/2024 rent Rent (03/2024) 2,105.00 2,105.00 538273 03/06/2024 Iatefee Late Fees, 8% of $2,105.00 168.40 2,273.40 8590 04/01/2024 rent Rent (04/2024) 2,105.00 4,378.40 539257 04/01/2024 Chkfi 0107532305 2,273.40 2,105.00 506813 04/08/2024 Chkfl 0118537541 US Bank Cashiers Check 2,105.00 0.00 507287 05/01/2024 rent Rent (05/2024) 2,235.00 2,235.00 540289 05/06/2024 iatefee Late Fee, 8% of $2,235.00 178.80 2,413.80 540625 05/24/2024 chkit R109174166629 Money Gram MO 413.80 2,000.00 508521 05/24/2024 chkfi R109174166585 Money Gram MO