2009-02-19 Notice of Hearing and Amended Objection to Claims
HINSHAW
& CULBERTSON LLP
VIA U.S. MAIL
Peterson Fram & Bergman
50 E. Fifth St.
Suite 300
St. Paul MN 55101
Precision Lawn & Landscape
1016 Water Avenue South
Sauk Rapids, MN 56379
SJ Louis Construction
PO Box 1373
St. Cloud MN 56302
Re: Edina Development Corporation
Ch. 11 BKY File No. 06-42532
Our Matter No. 880207
Dear Sir or Madam:
February 19,2008
Wilkerson & Hegna
7300 Metro Boulevard
Edina, MN 55439
John Oliver and Associates
580 Dodge venue
Elk River, MN 55330
City of Albertville
5964 Main Ave.
Albertville MN 55301
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AnGRNEYS AT LAW
333 South Seventh Street
Suite 2000
Minneapolis, MN 55402-2431
612-333-3434
612-334-8888 (fax)
www.hinshawlaw.com
Enclosed and served upon you in the above referenced bankruptcy please find Notice of
Hearing and Amended Objection to Claims. Please contact our office if you have any questions.
~-..
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Enclosure
Very truly yours,
HINSHAW & CULBERTSON LLP
~)o-et IJ. 1'1ij~i-
Joel D. Nesset
jnesset@hinshawlaw.com
121206572vl 880207
Arizona California Florida Illinois Indiana Massachusetts Minnesota Missouri New York Oregon Rhode Island Wisconsin
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IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF MINNESOTA
In re:
Case No.: 06-42532
Edina Development Corporation, LLC,
Debtor.
Chapter 11 Case
NOTICE OF HEARING AND AMENDED OBJECTION TO CLAIMS
To: All parties in interest as provided in Local Rule 9013-3.
1. Edina Development Corporation, LLC ("Debtor"), by its undersigned attorneys,
submits the following as an amendment to its Notice of Hearing and Objection to Claims filed on
February 13, 2008.
2. The Court will hold a hearing on the Debtor's motion on March 18,2008 at 10:30
a.m. before the Honorable Gregory F. Kishel in Courtroom 7 West of the United States
Courthouse at 300 South Fourth Street, Minneapolis, Minnesota.
3. Any response to this motion must be filed and delivered no later than March 13,
2008, which is three (3) days before the time set for hearing, or filed and served my mail not
later than March 7, 2008, which is seven (7) days before the time set for the hearing. UNLESS A
RESPONSE OPPOSING THE MOTION IS TIMELY FILED, THE COURT MAY GRANT THE
MOTION WITHOUT A HEARING.
4. This Court has jurisdiction over this motion pursuant to 28 US.C. ~~ 157 and
1334, Fed.R.Bankr.P. 5005, and Local Rule 1070-1. This motion is a core proceeding. The
petition commencing this bankruptcy case was filed on November 1, 2006 ("Filing Date"). The
case is now pending before this Court.
121206242vl 880207
5. This motion arises under 11 U.S.C. 9 502 and Fed.R.Bankr.P. 3007. This motion
is filed under Bankruptcy Rule 9013 and Local Rule 3007-1. The Debtor requests relief with
respect to the disallowance of certain claims, and the allowance of others on particular terms.
SUMMARY OF AMENDMENT
6. This motion is being filed in order to amend that certain Notice of Hearing and
Objection to Claims filed by the Debtor on February 13, 2008 (the "Original Objection").
7. Due to a clerical error on the part of the Debtor's counsel, the Original Objection
mistakenly included objections based on the alleged late filing of the following six claims:
a. P.O.c. #50 - Peterson Fram & Bergman;
b. P.O.C. #52 - Wilkerson & Hegna
c. P.O.C. #54 - Precision Lawn IrrigatiOI1.
d. P.O.C. #55 - John Oliver & Assoc.
e. P.O.c. #56 - S.J. Louis
f. P.O.C. #59 - City of Albertville
8. Rather than objecting to the foregoing claims on the basis of untimely filing, the
Debtor intended to object to five of the six claims on the following grounds:
Claim No. Creditor Claim Amount Proposed Allowed Amount and
Summary of Grounds of
Ob.iection
P.O.C. #50 Peterson Fram & $2,902.90 o (No contract with Debtor)
Bergman
P.O.c. #52 Wilkerson & $53,007.21 $75,000.00 Secured, 0 unsecured
Hegna Unsecured per agreement between the parties
$75,000.00 Secured
P.G.C. #54 Precision Lawn $39,083.50 $19,500.00 - Remainder of charges
Irrigation related to contract with third party
P.G.c. #55 John Oliver & $50,857.49 o (No contract with Debtor)
Associates
P.O.C. #56 S.J. Louis $25,596.00 unsecured o - Partially settled, no contract
$121,510.32 secured with Debtor for the remainder
2
121206242v1880207
02/19/2008 TUE 12:38 FAX i633231245 MM Homebuilders
~ 002/002
..
9. In addition to the general objection to thc allowance of any claim for S.1. Louis,
the Debtor objects to the classification of any part of such claim as secured. S.l Louis does not
have any lien on any property owned by the Debtor, and therefore any claim that may be allowed
should only be allowed as a general unsecured claim.
10. Except to the extent inconsistent with the foregoing, the Debtor restates the
substance of the Original Objection, and incorporates the same herein by this reference.
\VHEREFORE, the Debtor requests that the Court enter an order: (J) allowing the claims
described above only on the tem1S and in the amOtU1ts proposed; and (2) granting such further
relief as the Court deems just and equitable.
I Dated: February 19,2008
I
HINSHA W & CULBERTSON LLP
By:
leI Thomas G. Wallrich
Thomas G. Wallrich (213354)
Joel D. Nesset
333 South Seventh Street,
Minneapolis, MN 55402
Telephone: 612-333-3434
Fax: 612-334-8888
(030475X)
Suite 2000
VEIUFICA TION
I, Richard Lewandowski, the president of the Debtor herein, hereby certify under penalty
of peljury, that the statements contained in the foregoing Amended Objection to Claims are truc
and correct to the best of my knowledge, information and belief.
. II L
Dated: February 19,2008 tf41-
Richard Lewandowski
3
12120G24]vl &&0207
B 10 IOfficial Fonn 10) (04/07)
United States Bankruptcy Court for the District of Minnesota I ~~IWt1IM
Name of Debtor Case Number 07 A R30 PH 3: IE
Edina Develooment Corooration 06-42532 NOTE: This form should not be used to make a claim for an administrative expense arising after the commencement of the case. A
""reauest" for oavment of an administrative expense may be filed oursuant to II U.S.c. 6 503. U _ S R NKRUPTCY COU~
Name of Creditor (The person or other entity to whom the debtor [J Check box if you are aware that anyone else has filed a proof otHl NEAPOLIS. MH
owes money or property): claim relating to your claim. Attach copy of statement giving
City of Albertville particulars.
Name and address where notices should be sent: o Check bole if you have never received any notices from the
Iverson Reuvers bankruptcy court in this case.
9321 Ensign Ave. South o Check box if the address differs from the address on the envelope THIS SPACE IS FOR
Bloomington. MN 55438 sent to you by the court. COURT USE ONl Y
Telenhone number:
Last four digits of account or other number by which creditor Check here CJ replaces
identifies debtor: if this claim CJ amends a previously filed claim. dated:
I. Basis for Claim n Personal injury/wrongful death CJ Wages. salaries. and compensation (fill out
CJ Goods sold below)
o Taxes Last four digits of your SS #:_
g Services performed Unpaid compensation for services performed
[J Retiree benefits as defined in II U.S.C. * II 14(a)
CJ Money loaned from 08/02/2006 to 10/24/2006
o Other (date) (date)
1. Date debt was incurred: 08/02/2006 3. If court judcmenl, date obtained:
4. CllISSilkatlon or aalm. Check the appropriate box or boxes that best describe your claim and state the amount of the claim at the time the case was filed.
See reverse side for important explanations.
2527.20 Secured Claim
Unsecured Nonpriority Claim $
CJ Check this box if your claim is secured by collateral (including a right of setoff).
If Check this box if: a) there is no collateral or lien securing your claim, or b)
your claim exceeds the value of the property securing it, or c) none or only part Brief Description of Collateral:
of your claim is entitled to priority. o Real Estate CJ Other
o Motor Vehicle
Unsecured Priority Claim Value of Collateral: $
o Check this bole if you have an unsecured claim. all or part of which is Amount of arrearage and other charges at time case filed included in secured claim. if
entitled to priority. any: $
Amount entitled to priority $
SpeCify the priority ofthe claim: o Up to $2,425. of deposits toward purchase, lease, or rental of property
or services for personal, family, or household use. II U.S.C. * 507(a)(7).
0 Domestic support obligations under II U.S.C. ~ 507(a)(1 )(A) or (a)(1 )(B).
o Taxes or penalties owed to governmental units. 11 U.S.C. * 507(a)(8).
o Wages, salaries, or commissions (up to $10,950),. earned within 180 days
before filing of the bankruptcy petition or cessation of the debtor's business, o Other - Specify applicable paragraph of I 1 U.SC. ~ 507(a)(--.J.
whichever is earlier - II U.S.c. * 507(a)(4).
Contributions to an emolovee benefit olan - II U.S.c. * 5071aXSI. · Amounts are subjecI to adjustment on 4/1//0 and every j years rhereafter with
CJ resoect to cases commenced on or atier the date ofadiustment.
S. Total Amount ofelalm at Time Case Flied: $ 2527.20
(unsecured) (secured) (priority) (total)
rI Check this box if claim includes interest or other charges in addition to the principal amount of the claim. Attach itemized statement of all interest or additional
charges.
6. Credits: The amount of all payments on this claim has been credited and deducted for the purpose of making this proof of claim. THIS SPACE IS FOR COURT
USE ONl Y
7. Supporting Documents: Attach copies ofsupporring documents. such as promissory notes, purchase orders, invoices, itemized Send original to:
statements of running accounts, contracts, court judgments, mortgages. security agreements, and evidence of perfection of lien. DO NOT
SEND ORIGINAL DOCUMENTS. Ifthe documents are not available, explain. If the documents are voluminous, attach a summary. U.S. Bankruptcy Court
8. Date-Stamped Copy: To receive an acknowledgment of the filing of your claim, enclose a stamped. self.addressed envelope and 301 U.S. Courthouse
copy of this proof of claim. 300 S. Fourth Street
Minneapolis, MN 55415
Date Sign and print the name and title, if any, of the creditor or other person authorized to file this claim (attach copy
of power ofanorncy. ifany): ~.OOOOC_fM' ros
04/30/2007
Penalty for presentingfraudulent claim: ears,orboth. 18 U.S.C. *~ 152 and 3571.
p y
T
7390
B 10 (Official Form 10\ (04/07\
INSTRUCTIONS FOR PROOF OF CLAIM FORM
The instructions and definitions below are general explanations of the law. In particular types of cases or circumstances. such as bankruptcy cases
that are not filed voluntarily by a debtor, there may be exceptions to these general rules.
Debtor
The person, corporation, or other entity that has
filed a bankruptcy case is called the debtor.
Creditor
A creditor is any person. corporation, or other
entity to whom the debtor owed a debt on the
date that the bankruptcy case was filed.
Proof of Claim
A form telling the bankruptcy court how much
the debtor owed a creditor at the time the
bankruptcy case was filed (the amount of the
creditor's claim). This form must be filed with
the clerk of the bankruptcy court where the
bankruptcy case was filed.
- DEFINITIONS-
Secured Claim
A claim is a secured claim to the extent that the
creditor has a lien on property of the debtor
(collateral) that gives the creditor the right to be
paid from that property before creditors who do
not have liens on the property.
Examples of liens are a mortgage on real estate
and a security interest in a car, truck, boat,
television set, or other item of property. A lien
may have been obtained through a court
proceeding before the bankruptcy case began;
in some states a court judgment is a lien. In
addition. to the extent a creditor also owes
money to the debtor (has a right of setofl), the
creditor's claim may be a secured claim. (See
also Unsecured Claim.)
Unsecured CIQim
If a claim is not a secured claim it is an
unsecured claim. A claim may be partly
secured and partly unsecured if the property on
which a creditor has a lien is not worth enough
to pay the creditor in full.
Unsecured Priority Claim
Certain types of unsecured claims are given
priority, so they are to be paid in bankruptcy
cases before most other unsecured claims (if
there is sufficient money or property available
to pay these claims). The most common types
of priority claims are listed on the proof of
claim form. Unsecured claims that are not
specifically given priority status by the
bankruptcy laws are classified as Unsecured
Nonoriority Claims.
Items to be completed in Proof of Claim form (if not already filled in)
Court, Name of Debtor, and Case Number: filed. A claim may be partly secured and partly unsecured. (See
Fill in the name of the federal judicial district where the bankruptcy case DEFINITIONS, above).
was filed (for example, Central District of California), the name of the
debtor in the bankruptcy case, and the bankruptcy case number. If you
received a notice of the case from the court, all of this information is near
the top of the notice.
Information about Creditor:
Complete the section giving the name, address, and telephone number of
the creditor to whom the debtor owes money or property, and the debtor's
account number, if any. If anyone else has already filed a proof of claim
relating to this debt, if you never received notices from the bankruptcy
court about this case, if your address differs from that to which the court
sent notice, or if this proof of claim replaces or changes a proof of claim
that was already filed, check the appropriate box on the form.
I.
Basis for Claim:
Check the type of debt for which the proof of claim is being filed. If
the type of debt is not listed, check "Other" and briefly describe the
type of debt. If you were an employee of the debtor, fill in the last
four digits of your social security number and the dates of work for
which you were not paid.
2.
Date Debt Incurred:
Fill in the date when the debt first was owed by the debtor.
Unsecured Priority Claim:
Check the appropriate place if you have an unsecured priority
claim, and state the amount entitled to priority. (See
DEFINITIONS, above). A claim may be partly priority and partly
nonpriority if, for example, the claim is for more than the amount
given priority by the law. Check the appropriate place to speciJy
the type of priority claim.
Unsecured Nonpriority Claim:
Check the appropriate place if you have an unsecured nonpriority
claim, sometimes referred to as a "general unsecured claim." (See
DEFINITIONS, above.) If your claim is partly secured and partly
unsecured, state here the amount that is unsecured. If part of your
claim is entitled to priority, state here the amount not entitled to
priority.
5,
Total Amount of Claim at Time Case Filed:
Fill in the total amount of the entire claim. If interest or other
charges in addition to the principal amount of the claim are
included. check the appropriate place on the form and attach an
itemization of the interest and charges.
3. Court Judgments:
If you have a court judgment for this debt, state the date the court
entered the judgment.
6. Credits:
By signing this proof of claim, you are stating under oath that in
calculating the amount of your claim you have given the debtor
credit for all payments received from the debtor.
4. Classification of Claim:
Secured Claim:
Check the appropriate place if the claim is a secured claim. You
must state the type and value of property that is collateral for the
claim, attach copies of the documentation of your lien, and state the
amount Dast due on the claim as of the date the banlauotcv case was
7. Supporting Documents:
You must attach to this proof of claim fonn copies of documents
that show the debtor owes the debt claimed or, if the documents are
too lengthy, a summary of those documents. If documents are not
available, you must attach an explanation of why they are not
available.
Invoice Date Principle Interest (throuah 10/31/06) Total
8/2/2006 $1,370.02 $11.43 $1,381.45
8/24/2006 $19.38 $0.16 $19.54
9/26/2006 $72.50 $0.00 $72.50
8/4/2006 $126.00 $1.05 $127.05
8/212006 $100.00 $0.83 $100.83
10/12/2006 $100.00 $0.00 $100.00
10/24/2006 $100.00 $0.00 $100.00
10/24/2006 $525.00 $0.00 $525.00
8/24/2006 $100.00 $0.83 $100.83
TOTAL $2,512.90 $14.30 $2,527.20
04-26-'07 14:35 FROM-Albertville/City of
+763-497-3210
T-340 P002
F-647
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CITY OF ALBERTVILLE
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5959 MAIN AVE NE
ALBERTVILLE MN 55301
763-497-3384 FAX 763-497-3210
Invoice
.-.__._.._~
I No. 02006120 I
Date 81212006 .
-.-.---. --.J
To: EDINA DEVElOPMENT
Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To: Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
SubTotal
.Tax
! Shipping
_JTolo'
$1,438.60
$0.00
$0.00
- _~t!UI....u -j .
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVILLE
5975 MAIN AVE NE
POBOX 9
ALBERTVILLE, MN 55301
, 38J. ''is'
I
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT TINA LANNES @763-497-3384
1IIIIJI(IIIIJI,IJnll~111
ThankYou !
04-26-'07 14:36 FROM-Albertville/City of
+763-497-3210
T-340 P003
F-647
SfH
INVOICE
Remit payment tOI 3S35 Vadnais. Center Drive St. P"ul, MN SSIIQ.SI96
FEIN: 4l"I1S1108 I 651.490.2000 I 800.325.2055
CITY OF ALBERTVILLE
AITN: LARRY KRUSE, CITY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
July 14, 2006
Project No: MLBEV0212.00
Invoice No: 0148468
ALBERT VILLAS 6TH ADDITION
Professional Services: June 1. 2006 throuQh June 30. 2006
Professional Personnel
Hours Rate Amount
PROJECT MANAGER
MOBERG, ROBERT L 0.50 141.05 70.53
Site review
MOBERG, ROBERT L 1.50 141.05 211.58
Turf restoration issue
TECHNICIAN
BL Y, GLEN R 4.00 73.45 293.80
Jake fixing David Olsens yard
BL Y, GLEN R 1.50 73.45 110.18
Letter to David olsen Regarding yard restoration.
BL Y, GLEN R 7.50 73.45 550.88
RON Resodding David olsens yard.
ADMINISTRATIVE STAFF
HENKEMEYER, KATIE J 0.25 77.61 19.38
ADMINISTRATIVE TECHNICIAN
MARSHALL, NANCY M 0.30 90.35 27.11'
Itr to Olsen reo damage to property
Totals 15.55 1,283.46
Total labor 1,283.46
Reimbursable Expenses
EMPLOYEE MILEAGE 53.40
EMPL TRAVlOTHER PROJ EXP 20.00
OTHER REIMBURSABLE EXP 13.16
Total Reimbursables 86.66 86.56
Total this InvoIce
$1,370.02
$"":'1: :j;,Ho~t r;1t:'\k!ek~r.. '1'':., i:i"1i 15a. :...\.~;,""" r,r"H!'r. ~(j. 'k.lo: 1711. 50;. ClcoJd. !"rJ 5(,3\>4-1717
SEH ;, !an !'~i..!C'\~ ~:,;)t.~rtlll'ti:'1 ~r.,,:()j{.."/:'!r ~ '~.'.v."I.KQt".;..'~.t::.~.:~..;,. t "!~i~ ').'-~;.4:l{~ ~ ~:~(t t;"V., 0;\\;7 i .~?f\ ."ft c!'n; I~.,
04-26-'07 14:36 FROM-Albertville/City of
+763-497-3210
T-340 P004
F-647
~
CITY OF ALBERTVILLE
POBOX 9
5959 MAIN AVE NE
ALBERTVILLE MN 55301
763-497-3384 FAX 763-497-3210
, lit :'.-'. ,,~\~-~ 1,..... 4,."\. J." ~.,.. -,~
To: EDINA DEVELOPMENT
Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To: AUn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
SEH Inv 149638 Albertvilla'~ ~th _.
Interest Char e 0.834% 9(2312006.1012412006
!!lterest Charge C!.834% '0I24120~~.1112912006
Interest Cha~ge 0.834% 11129/~006-12/2112006_
Interest Ch .0.834% 12/2112006-1/1812007
Inter~~t Charge 0.834%Y1812007.2126~007
Interest Cha(1 e 0.834% 212612007-312312007
$19.38
$0.16
$0.18
$0.16
$0.16
$0.16
$0.16
SubTotal
'Tax
Shipping
L
Total
Invoice
---- .. 1
No. 02006187
Date 812412006
. '9.11.
~
-ttt."te
$20.34
$0.00
$0.00
u~.~!
'.------'
11. s'1
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVILLE
5975 MAIN AVE NE
POBOX 9
ALBERlVlLLE, MN 66301
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT TINA LANNES @ 763-497-3384
1IIIIIIjll ~~ IIJII JIJII" II
ThankYou !
04-26-'07 14:36 FROM-Albertville/City of
+763-497-3210
-:......
INVOICE
Remit payment *0: 3535 Vadnais Cenrer Drive St. Palll. MN S5 II 0-5196
FEIN: 41-IU1208 , 651.<f'O.2000 I 800.325.2055
SEH
CITY OF ALBERlVlLLE
A TTN: LARRY KRUSE, CllY ADM.
5975 MAIN AVENUE NORTHEAST
PO BOX 9
ALBERTVILLE MN 55301
~ vtt1W
ALBERT VILLAS 6TH ADDITION
Professional Services: Julv 1. 2006 throuah July 31. 2006
Professional Personnel
Houns
Rate
ADMINISTRATIVE STAFF
HENKEMEYER, KATIE J
Totals
Tolallabor
0.25
0.25
77.51
T-340 P005
F-647
August 10, 2006
Project No: AAlBEV0212.00
Invoice No: 0149638
Amount
19.38
19.38
19.38
Total this invoice
$19.38
Short Elliott Hendrickson Inc.. 1200 25th Avenue Sovch. P.O. Box 1717. St. Cloud. MN 56302.1717
SEH IS:1n eqllal opportunity employer I www.sehlnc;.comI320.22..43oo I 800,572.0617 I ]2:1.229,4301 fll(
04-26-'07 14:36 FROM-Albertville/City of
+763-497-3210
T-340 P006
F-647
.'
CITY OF ALBERTVILLE
POBOX 9
5959 MAIN AVE NE
ALBERlVlLLE MN 55301
763-497-3384 FAX 763-497-3210
Invoice
i No. 02~62~;-'1
I Date 9/2612006 I'
...-".-
To: EDINA DEVELOPMENT
Attn: Charolette Gabler
700 Bunker lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To: Attn: CharoleUe Gabler
700 Bunker lake Blvd
Anoka MN 55303
l:_
,;::ToIal
J Shipping
,-- ~~I
$75.50 I
$0.00
$0.00 i
~
j:JSO
PLEASE MAKE PAYMENT TO:
CITY OF Al.BERTVlllE
5975 MAIN AVE NE
POBOX 9
ALBERTVILLE, MN 55301
IF YOU HAVE ANY aUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT TINA LANNES @ 763-497-3384
11111111111111111111111
'2' 182 2 5
ThankYou !
04-26-'07 14:36 FROM-Albertville/City of +763-497-3210
T-340 P007
City of Albertville
September 25,2006
Page 4 of33
ALBERT VILLAS 6 HOURS
8/8/06 Conference with Larry Kruse and Tina Lannes 0.25
regarding payments due and release of letter of
credit for 6th Addition; telephone conference with
Charlotte regarding same.
ALBERT VILLAS 6
8/9/06
Read and reply to Charlotte.s.email regarding
release of letter of credit for 6th Addition.
ALBERT VILLAS 6
0.25
TOT AI.. ALBERT VILLAS 6 TIME: 00 HOURS 30 MINUTES
00 HOURS 30 ~1ES @ $ 145/HR = $ 72.50
TOTAL NOW DUE AND OWING = S 72.50
F-647
04-26-'07 14:37 FROM-Albertville/City of
+763-497-3210
.'
~
CITY OF ALBERTVILLE
POBOX 9
5959 MAIN AVE NE
ALBERlVlLlE MN 55301
763-497-3384 FAX 763-497-3210
. .
~ ~. ........~.... f~ .
q 1'~..,~........~ '-'.. .~... 1'':;''
To: EDINA DEVELOPMENT
Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To; Attn: Charolette Gabler
700 Bunker Lake BlVd
Anoka MN 55303
T-340 P008
F-647
Invoice
~'.-'I
I ~o: 02006156
I Date.~~~
, Shipping
.----.J [Total '. .
$132.30
$0.00
--~
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVILLE
5975 MAIN AVE NE
POBOX 9
ALBERTVILLE, MN 55301
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT TINA LANNES @ 763~97-33B4
I J~,oS-
IIIIII~I ~IIII~ '~JI !II Jill JIIIII
ThankYou !
04-46-'07 14:37 FROM-Albertville/City of
+763-497-3210
!j\
T-340 P009
F-647
. E3C::> L TC>I"-J &. ~ E: f'.J 1<.., I f'.JC.
Consulting Engineers & Surveyors
1960 Premier Drive · MClnkato, MN 56001-5900 ,to \c
Phone (507) 625-4171 · FAX (507) 625-4177 )..{...,
./- / <..
Invoice (j'r-
July 26, 2006
Project No: T15.21660
Invoice No: 0096435
City of Albertville
Larry Kruse, City Administrator
5975Main Avenue NE
Albertville, MN 55301
Albertville/General Engineering
Professional Services from June 3, 2006 through June 30, 2006:
$ 159.00 - Advance Fitness
$ 576.00 - Towne Lakes 5th Addition - Project Management -
$ 5,005.00 - Towne Lakes 5th Addition - Construction Observation-
$ 665.00 - T -Square_
$ 1,435.00 - Towne Lakes 3rd Addition-
$ 315.00 - Kollvllle 2nd Addltion-
$ 560.00 - Kollville 3rd Addition-
$ 756.00 - Eull Concrete Site -
$. ' 630.00 - Staff Meeting
$ 210.00 w JPWB Meeting
$ 378.00 - Engineering Transition
$ 522.00 - Drainage Review _~C(
$ 378.00 - STMA School (New Elementary)
$ 546.00 -1-94ImpI8mentatlon-'l~
$ 126.00 - Albert Villas 7th Addition-
$ 84.00 - Welcome Fumiture-
$12,345.00 -Invoice Total
Professional Personnel
Hours
Associate Engineer
Huseby, Jon 3.00
Kasma, Mark 4.00
Attend CIty Council Meeting
Kasrna, Mafi( 2.00
TOWn(} Lakes 5th
Proj/Deslgn Engineer
Leichty, Lanol 2.00
63rd Street Wotland Aerial Review
Nafstad. Adam 1.00
Advance Fitnsss Meeting
Nsfst&d. Adam 1.50
Albert Villas (Grading Permit for 7th and Dlcussion with
Charlotte)
Rite Amount
126.00 378.00
120.00 480.00
120.00 240.00
93.00 186.00
84.00 84.00
84.00 126.00
NOTICE: A finance charge of 1.5% per month (annual percentage rate of 18%) is charged on balances 30 days or over.
MANKATO, MN .. FAIRMONT, MN .. SLEEPV EYE, MN .. BURNSVILLE. MN .. WIUMAR. MN .. RAMSEY, MN .. CHASKA, MN .. AMES, IA
www.boIton-menk.com
An t:Quol OplX1rfunitv fmolover
04-26-'07 14:37 FROM-Albertville/City of
+763-497-3211i1
T-340 Plillli1
F-647
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CITY OF ALBERTVILLE
POBOX 9
5959 MAIN AVE NE
ALBERTVILLE MN 55301
763-497-3384 FAX 763-497-3210
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To: EDINA DEVELOPMENT
Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To: Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
Invoice
r:----. u_. :
I No. 02006146 I
Oats 81212006
__._.1
.e..
-18.ea.
$e;89"'
SubTotal $104.98
jTax $0.00
I Shipping $0.00
l~_ -==- MM.IID' J
100. ~"3
11 eed Elimination 1 man hour plus mower 4895
.-' Kamal10600 48th 5t
-~" " '--'-"-"-
1 Int~re8t Ch~rge 0.8~% 9/112006-1012412006
1 Interest qharge 0.834% 19~412006-1112912006 ..
1. Interest Cha e 0.834% 1112912006-12/2112006
1 Interest Chargt! 0.834% 1212112008-1/1~OO1 . ,_.
1 Jnte~st Cha~ O.834~ 111~~01-2J26J2007 ._"_
1 Interest Ch e 0.834% 2/2612007-312312007
L__-__
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVILLE
5975 MAIN AVE NE
POBOX 9
ALBERlVlLLE, MN 55301
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT TINA LANNES @ 763-497-3384
IIIIJ~'IJI_'IJII
ThankYou I
04-26-'07 14:37 FROM-Albertville/City of
+763-497-32113
T-340 P011
F-647
. .
\"'~' I(:e"'_l
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CITY OF ALBERTVilLE
POBOX 9
5959 MAIN AVE NE
ALBERTVILLE MN 55301
763-497-3384 FAX 763-497-3210
Invoice
.--. .-. .-.. '1
I No.02006248 i
I Date 10/1212006 J
-.....-.-.
To: EDINA DEVELOPMENT
Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 56303
Ship EDINA DEVELOPMENT
To: Alto: Charolette Gabler
700 Bunker lake BlVd
Anoka MN 55303
.. _ eed E\i~!n8lion 1 man hour plU$ rT19Y'er 10f!25 48th ~t
Interest Charge 0.834% 11/1112006-12/21/2006
Interest Cha e O.834~ 12/211?OO6-1/18J.2007
In!!tr8st Charge 0.6~% 1/18/?007-212612007
Interest Charge 0.834% 2/2612007-3/2312007
. l I. I"
-- - - - -- -
L-
SubTotal
Tal(
I Shipping
~tal
___.---1
$103.32
$0.00
$0.00
-=~~'~I
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVILLE
5975 MAIN AVE NE
POBOX 9
ALBERTVILLE, MN 55301
100.00
IF' YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT THE CITY OF ALBERTVILLE@ 763-497-3384
111111111111I11111111
. 2 , i 6 t 4 ,
ThankYou !
04-26-'07 14:37 FROM-Albertville/City of
+763-497-32113
'.
~
CITY OF ALBERTVILLE
POBOX 9
5959 MAIN AVE NE
ALBERTVILLE MN 55301
763497-3384 FAX 763-497-3210
. .
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... ~ ~....~. ,.. I _ _), - .~...
. .
To: EDINA DEVELOPMENT
Attn: Charolette Gabler
700 BunKer lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To: Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
\"Ieed Elimination 49a~_Kama
'Interest Charge 0.834% 11/2312006-12/2112006
InterestJ~~arge 0.834% 12121flQ06-1/1812007
Int~st Charge 0.834% 1.1~al2oo7-21261200?__
Interest Charge 0.834% 2f2612007.312312007
$100.00
$0.83
$0.
$0.83
$0.83
SubTotal
Tax
I Shipping
bta,
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-- -- - --
T-340 P012
F-647
Invoice
n -.. -I
No. 02006261 !
L Data 1 0I24f2006. J
~IUI~
-to.S3
$103.32
SO;jOO
$0.00
~".;'2
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVilLE
5975 MAIN AVE NE
POBOX 9
AlBER1VILLE. MN 55301
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT THE CITY OF AL6ERlVIlLE @ 763497-3384
IOQ,W
IIHI ~nllll ~IJlJlJI~1I1
ThankYou !
04-26-'07 14:38 FROM-Albertville/City of
+763-497-32HI
T-340 P013
F-647
....~^,,:~ ~
. I. _ """~'~~ k I-.~--....,. ~~
~
CITY OF ALBERTVILLE
POBOX 9
5959 MAIN AVE NE
ALBERlVlLLE MN 55301
763-497-3384 FAX 763-497-3210
Invoice
! NO.~2006264 .....l
I Date ~~12412006 . j
To: EDINA DEVELOPMENT
Atto: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To: Attn: Charolette Gabler
700 Bunker Lake Blvd
Anoka MN 55303
- $It.as..
$4.38 .
$".38-
$542.52
$0.00
$0.00
Total
.-
~
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVILLE
5975 MAIN AVE NE
POBOX 9
ALBERlVlLLE, MN 55301
S-~S/oU
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384
1IIIIIIJ_~_JlJI_111
ThankYou !
04-26-'07 14:38 FROM-Albertville/City of
+763-497-3210
~
CITY OF ALBERTVILLE
POBOX 9
5959 MAIN AVE NE
ALBERTVILLE MN 55301
763-497-3384 FAX 763-497-3210
. .
, . 0;/ ~~. ..... 5-.~ '
..' ,n """ .'-"._~_ ._ ' '. !,,'\ '~;,
To: EDINA DEVELOPMENT
Attn: Charolette Gabler
700 Bunker lake Blvd
Anoka MN 55303
Ship EDINA DEVELOPMENT
To: Attn: Charolette Gabler
700 Bunker lake Blvd
Anoka MN 55303
T-340 P014
F-647
Invoice
r-- '--.-,. .-
No, 02006188 !
~e~~ 8/2412006 . .,J
eed Elim!!1l!1tion 1 man h~':.J! plus mowe~ 4929 Kama Av~
Interest Char e 0,834% 9/23/2006-10/24/2006
tf!ter8st Charge O~~34% 10124120~6-1112912006
Interest Char e 0.834% 11/29/2006-12/2112006
Interest Cha e' 0.834% 12121i2006-1118/2007
Inlerest.yharge O.834%_,1/1812007.~~007
Interest Charge 0,834% 2/2612007-3/2312007
Shipping
b~,
$100.00
$0.83
$0.83
$0.83 .
$0,83
$0.83
$0.83
PLEASE MAKE PAYMENT TO:
CITY OF ALBERTVILLE
5975 MAIN AVE NE
POBOX 9
ALBERTVILLE, MN ~5301
IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE
PLEASE CONTACT TINA LANNES @ 763-497-3384
I OU . ft "2>
IIIIII I UI~IIIIIIIIIIII
. 2 . . C 1 , 8
ThankYou !
rp IVERSON REUVERS
\!:S{ ATTORNEYS AT LAW
JEfFREY A. EGGE
DIRECT: 952.548.7201
/EGGE@lIVERSONLAW.COM
April 30, 2007
HAND DELIVERED
Clerk, U.S. Bankruptcy Court
301 U.S. Courthouse
300 South Fourth Street
Minneapolis, MN 55415
In Re: Edina Development Corporation
Case No. 06-42532
Dear Clerk of Court:
Enclosed herein for filing find diskette containing Proof of Claim with supporting
documents. A paper copy of the same is also enclosed.
Yours truly,
IVERSON REUVERS
~y
Jeffrey A. Egge
JAE:bh
Enclosure
IVERSON REUVERS,LLC I 9321 ENSIGN AVENUE SOUTH I BLOOMINGTON.MN 55438 I 952.548.7200 I FAX: 952.548.7210
JON K.lvERSON
PAUL D. REUVERS
JEFF M. ZALASKY
JASONJ.KuBOUSHEK
PAMELA J.f. WHITMORE
JASON M. HIVELEY
SUSAN M. TINDAL
JEFFREY A. EGGE
AMBER S. LEE
WWW.IVERSONLAW.COM
UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF MINNESOTA
In re:
Case No.: 06-42532
Edina Development Corporation, LLC,
Debtor.
Chapter 11 Case
PROOF OF SERVICE
Amy E. Kulbeik, an employee of Hinshaw & Culbertson LLP, and in the course of said
employment on February 19, 2008, caused the following documents:
1. Notice of Hearing and Amended Objection to Claims.
to be served upon:
Peterson Fram & Bergman
50 E. Fifth St.
Suite 300
St. Paul MN 55101
Wilkerson & Hegna
7300 Metro Boulevard
Edina, MN 55439
Precision Lawn & Landscape
1016 Water Avenue South
Sauk Rapids, MN 56379
John Oliver and Associates
580 Dodge venue
Elk River, MN 55330
SJ Louis Construction
PO Box 13 73
St. Cloud MN 56302
City of Albertville
5964 Main Ave.
Albertville MN 55301
via first class U.S. mail, addressed, postage prepaid at Minneapolis, Minnesota and that she
certifies the foregoing under penalty of perjury. The undersigned further certifies that upon
information and belief the documents were filed electronically with the Clerk of Court on
February 19,2008 through ECF and a copy of the above-referenced documents were delivered to
the people listed below who are Filing Users, by automatic e-mail notification pursuant to the
Electronic Case Filing System and this notice constitutes service or notice pursuant to Local Rule
9006-1(a).
Matthew R Burton mburton@losgs.com
Mary L. Cox ecfbky@hensonefron.com, mcox@hensonefron.com
Matthew R. Doherty mdoherty@brutlaw.com, matthew doherty@hotmail.com
Ryan J. Hatton rhatton@moon.com, ldanielson@moon.com
David G Hellmuth dhellmuth@hilawfirm.com
121206518vl 880207
David Jon Hoiland vbrouillette@e-Iawfirm.com, Hoilandesq@ao1.com
Scott T. Johnston iohnston@iohnstonlawoff.com, aaberg@iohnstonlawoff.com
Thomas Lallier tlallier@foleymansfield.com
Thomas W. Larkin twlarkin@mhslaw.com, imianski@mhslaw.com
Brian F Leonard bleonard@losgs.com
J effMintz J eff@Wendlaw.com, iulie@wendlaw.com:stephanie@wendlaw.com
Michael E. Ridgway mike.ridgway@usdoi.gov
James P. Ryan sis@rvanandgrinde.com, iodv@ryanandgrinde.com
Richard C Salmen rsalmen@felhaber.com
Bradley W. Solheim bwsolheim@mhslaw.com, aabloomgren@mhslaw.com
T. Chris Stewart tchris@analawfirm.com, allison@analawfirm.com
John R. Stoebner istoebner@laoplibra.com, lmoravek@lapplibra.com; lfrey@lapplibra.com
Gary I. Syverson gis@alexandriamnlaw.com, sao@alexandrianmlaw.com
Ryan J. Trucke rtrucke@brutlaw.com
US Trustee ustpregionI2.mn.ecf@usdoi.gov
William P. Wassweiler wwassweiler@lindquist.com, lnorton@lindquist.com
Dated: February 19, 2008
,
~~
2
121206518vl 880207