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2008-02-19 Amended Objection to Claimsx~NSxnw & C U L B E R T S O N L L P February 19, 2008 ~.~° ~;: {'" "a, (,.p WWWyyy~~~ ~,~; ,~, ATTORNEYS AT LAW 333 South Seventh Street Suite 2000 Minneapolis, MN 55402-2431 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 Wilkerson & Hegna 7300 Metro Boulevard Edina, MN 55439 612-333-3434 612-334-8888 (fax) www.hinshawlaw.com 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: John Oliver and Associates 580 Dodge venue Elk River, MN 55330 City of Albertville 5964 Main Ave. Albertville MN 55301 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. Very truly yours, JDN• ek~' Enclosure HINSHAW & CULBERTSON LLP t Joel D. Nesset j nesset@hinshawla w. com 1zlzobs~z~1 ssozo~ Arizona California Florida Illinois Indiana Massachusetts Minnesota Missouri New York Oregon Rhode Island Wisconsin IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Edina Development Corporation, LLC, Debtor. Case No.: 06-42532 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 U.S.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. 121206242v1 880207 5. This motion arises under 11 U.S.C. § 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 Irrigation 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 Objection P.O.C. #50 Peterson Fram & $2,902.90 0 (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.O.C. #54 Precision Lawn $39,083.50 $19,500.00 -Remainder of charges Irrigation related to contract with third party P.O.C. #55 John Oliver & $50,857.49 0 (No contract with Debtor) Associates P.O.C. #56 S.J. Louis $25,596.00 unsecured 0 -Partially settled, no contract $121,510.32 secured with Debtor for the remainder 2 121206242x1 880207 02/19i20U8 TUE 12:38 FAY 1633231245 bljl Homebttilclers 9. In addition to the general objection to the allowance of any claim for S.J. Louis, the Debtor objects to the classification of any part of such claim as secured.. S.J. Louis does not ~aa2ioa2 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. lU. L-xcept to the extent inconsistent with the foregoing, the Debtor restates the substance of the Original Objection, and incorporates the same herein by this reference. WHEREFORE, the Debtor requests that the Court enter an order: (1) allowing the claims described above only on the ternis and in the ~imoluits proposed; and (2) ;;ranting, such fiuther relief as the Court deems lust and equitable. Dated: Jebruary 1.9, 2008 HIIv'SHAW & CULBERTSON LLP By: ~ /e/ Thomas G. VJallri_ch (030475;) Suite 2000 Thomas G. Wallrich (213354) Joel D. l~fesset 333 South Seventh. Street, Minneapolis, MN 55402 ~'elcphone: 612-333-3434 Fax: 61Z-334-8883 Z~E><uFrcA.TiON 1,, RiCllaId Le.wandowslci, the president of the Debtor herein, hereby certify under penalty of perjury, that the statements contained ui the foregouig Amended Objection to Claims are true and correct to the best of my knowledge, information and belieff Dated: February J.9, 2008 !,~~ Richard Lewarldowslci 3 12120G2~12~~1 Rk0:0i B l0 (Official Form 101 (04/071 United States Bankruptcy Court for the District of Minnesota ~~Q'f~~IM r~~ I~~tt~~ Name of Debtor Case Number Edina Develo ment Cor oration 06-42532 R ~~ ~~ ~; NOTE: This form should not be used to make a claim for an administrative expense arising after the commencement of the case. A "re uest" for ment of an administrative ex nse ma be filed ursuant w I 1 U.S.C. ' 503. ~i ~ R U P T C Y C O U Name of Creditor (The person or other entity to whom the debtor ^ Check box ifyou are aware that anyone else has filed a proof ofM ~ N ~ ~~ ~ O (, ~ $ , NN 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: ^ Check box ifyou have never received any notices from the Iverson Reuvers bankruptcy court in this case. 9321 Ensign Ave. South Bloomington, MN 55438 ^ Check box if the address differs from the address on the envelope THIS SPACE IS FOR COURT USE oNLv Tele hone number: sent to you by the court. Last four digits of account or other number by which creditor Check here o replaces identifies debtor: if this claim ^ amends a previously filed claim, dated: 1. Basis for Claim n Personal injury/wrongful death ^ Wages, salaries, and compensation (fill out ^ Goods sold below) ^ Taxes Last four digits of your SS !t:_ d Services performed Unpaid compensation for services performed ^ Retiree benefits as defined in I I U.S.C. Y 11 14(a) ^ Money loaned From 08/02/2006 to 10/24/2006 ^ Other (date) (date) 2. Date debt was incurred: 08/02/2006 3. If court judgment, date obtained: 4. Classification of Claim. 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 $ ^ Check this box if your claim is secured by collateral (including a right of setoff). 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, ar c) none or only part Brief Description of Collateral: of your claim is entitled to priority. ^ Real Estate ^ Other ^ Motor Vehicle Unsecured Priority Claim ValueofCollateral: $ ^ Check this box ifyou have an unsecured claim. all or part of which is entitled to priority. Amount of artearage and other charges at time case filed included in secured claim, if any: $ Amount entitled to priority $ Specify the priority of the claim: ^ Up to $2,425+ of deposits toward purchase, lease, or rental of property or services for personal, family, or household use - I I U.S.C. § 507(ax7). ^ Domestic support obligations under 1 l U.S.C. ,~~' S07(aHl xA) or (axl)(B). ^ Taxes or penalties owed to governmental units - I I U.S.C. § 507(ax8). ^ Wages. salaries, or commissions (up to $10,950),+ earned within 180 days before tiling of the bankruptcy petition or cessation of the debtor's business, ^ Other -Specify applicable paragraph of I 1 U.S.C. q 507(ax~. whichever is earlier- I 1 U.S.C. 3 507(ax4). +Amounts are subject to adjustment on 4/!//0 and every 3 years thereafter with ^ Contributions to an em to ee benefit Ian - I 1 U.S.C. ' 507 a 5 . res ect to cases commenced on or a ter the date o 'ad'ustment. 5. Total Amount of Claim at Time Case Filed: $ 2527'20 (unsecured) (secured) (priority) (total) h C eck 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 chaz es. 6. Credits: The amount of all paymenu on this claim has been credited and deducted for the purpose of making this proof of claim. Tests SPACE IS FOR COURT USE ONLY 7. Supporting Documents: Attach copies aJ'supporring documents, such as promissory notes, purchase orders, invoices, itemized statements of running accounts, contracts, court judgments, mortgages, security agreements, and evidence of perfection of lien. DO NOT Send original to: SEND ORIGINAL DOCUMENTS. If the 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 fil ing 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 of attorney, if any): 04/30/2007 cnunywr p. cscnnng~rauuuiem cia:m: nne ui up ro a~w,vuu or tmpnsonment for up to ~ yeazs, or both. 18 U.S.C. §?? 152 and 3571. tT 7390 tt tU (Uittcial Form I 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 CJaim 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. Alien 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 setoff), the creditor's claim may be a secured claim. (See also Unsecured Claim.) Unsecured Claim 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 bankwptcy laws are classified as Unsecured Nonvriority Claims. Items to be completed in Proof of Clai Court, Name of Debtor, and Case Number: Fill in the name of the federal judicial district where the bankruptcy case 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. 1. Basis for Claim: Check the type of debt for which the proof of claim is being filed. 1 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. 3. Court Judgments: [f you have a court judgment for this debt, state the date the court entered the judgment. 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 past due on the claim as of the date the bankruptcy case was m form (if not already filled in) filed. A claim may be partly secured and partly unsecured. (See DEFINITIONS, above). 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 specify the type of priority claim. Unsecured Nonprioriry 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. [f 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. 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. 7, Supporting Documents: You must attach to this proof of claim form 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 (through 10131/06) 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 8/2/2006 $100.00 $0.83 $100.83 10!12/2006 $100.00 $0.00 $100.00 10124/2006 $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 t~4-26-'87 14:35 FF30M-Albertville/City of +763-497-3210 y~,~y~ CITY OF ALBERTVILLE ~,* •,,,~ . ~ T'f'Y1 lE P O BOX 9 5959 MAIN AVE NE ALBERNILLE MN 55301 763-497-3384 FAX 763-497-3210 To: EDINA DEVELOPMENT Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 UPON RECEIPT Ship EDINA DEVELOPMENT To' Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 T-340 P002 F-647 _ Invoice No. o2oos12o Dafe 8/2/2006 . _._ _ i 11 SEH inv 148468 Albertvilla's 6th $/7/OtO $1,370.02 $1,370.02 1 Interest Char a 0.834°~, 9/1/2006-10/24/2006 I $11.43 $11.43 1 Interest Charge 0.834% 10/24/2006-11/29/2006 1 Interest Charge 0.834°~ 11/29/2006-12/21/200_8 _ 1 lniarest Charge 0.834% 12/21/2006-1/18/2007 1 Interest Charge 0,834°~ 1/18/2007-2/26/2007 _ 1 Interest Charge 0.834% 2/26/2007.3/23/2007 ISubTotal $1,438.60 ,TaX 30.00 Shipping $0.00 . _. - Total $3*43B~V"rJ , PLEASE MAKE PAYMENT TO: 3 & I , t1s 1 1 CITY OF ALBERTILLE 5975 MAIN AVE NE POBOX9 ALBERNILLE, MN 55301 iF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT TINA CANNES I~ 763-497-3384 ThankYou 84-26-'87 14:36 F)30M-Albertville/City of +763-497-3210 SOH INVOICE Remlt payment tot 3535 Vadnais Center Drive Sc Paul, MN 5S! 10-5196 FEIN: dl.l~s1208 I 651,490,2000 I 800.325.2055 CITY OF ALBERTVILLE ATTN: LARRY KRUSE, CITY ADM. 5975 MAIN AVENUE NORTHEAST PO BOX 9 ALBERTVILLE MN 55301 ALBERT VILLAS 6TH ADDITION Professional_Services: June 1, 2006 through June 30, 2006 Professional Personnel Hours PROJECT MANAGER MOBERG, ROBERT L 0.50 Site review MOBERG, ROBERT L 1.50 Turf restoration issue TECHNICIAN BLY, GLEN R 4.00 Jake {=rxing David Olsens yard BLY, GLEN R 1.50 Letter to David Olsen Regarding yard restoration. BLY, GLEN R 7.50 RDN Resoddirig David olsens yard. ADMINISTRATIVE STAFF MENKEMEYER, KATIE J 0.25 ADMINISTRATVE TECHNICIAN MARSHALL, NANCY M 0.30 Itr to Olsen re. damage to property Totals 15.55 Total Labor R®imbursable Expe~s®s EMPLOYEE MILEAGE EMPL TRAY/OTHER PROD F>CP OTHER REIMBURSABLE EXP Total Reimbursables Rate 141.05 141.05 73.45 73.45 73.45 77.51 90.35 T-340 P083 F-647 July 14, 2006 Project No: AALBEV0212.00 Invoice No: 0148468 Amount 70.53 211.58 293.80 110.18 550.88 19.38 27.11 1,283.46 1,283.46 53.40 20.00 13.16 86.56 86.56 Total this invoice 51,370.02 :nha.i:'K:diaxs+'+ar~c;r%tf<sOr %:-.c:.: I1U'v 2§~•:•~:;tc_r i~.,...:rr. °C~.3:a !7(7. Sx. =':Iced, h;hd 3f.3v'~-171? SEt; ~5 30 dWiaa! .`!7;~rtr7i~i7it7 CC!UIL'Y?:f 'a'•.J.~il.u6:r::>;'.r1i>~ ^ •5"i2, 7'!.';.6;rtC ~ ;;,r~ rv~ ,h!7 i '{9R 91g 1.4A; fa•r 1~4-26-'87 14:36 FBOM-Albertville/City of +763-497-3210 y~y~y~ CIYY OF ALBERNILLE ..~_;~~ : ~b:~r~tvi .I.E... P o Box s 5959 MAIN AVE NE AL.BERNILLE MN 55301 763-497-3384 FAX 763-497-3210 To: EDINA DEVELOPMENT Attn: Charolette Gabler 700 Bunker lake Bivd Anoka MN 55303 UPON RECEIPT T-340 P084 F-647 Invoice ___ .. ~ No. 02006187 Date 8/24/2008 --• .~ Ship EDINA DEVELOPMENT To: Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 1 1 SEhI Inv 149838 Alberlvilla's 6th $19.38 $19.38 1 Interest Charge 0.834% 9/23I200B-10/24/2006 $0.16 $0.16 1 1 11 Interest Charge 0.834% 10/24!2008-11/29/2006 _ Interest Charge 0.834% 11/29!2006-12/21!2006_ Interest Charge x.834% 12121/2006-1/18/2007 $0.16 ~ $0,16 .--$9:18, Ti0.16 1 Interest Charge 0.834% 1/18/2007-2/26!2007 ... $0.16 1 Interest Charge 0.834°~ 2/26/2007-3/23/2007 $0.16 -138°1 Shipping $20.34 $0.00 $0.00 ~. - - - - -~ To~ tal .~8:34- PLEASE MAKE PAYMENT T0: ~ 9 . S y CITY OF ALBERNfLLE 5975 MAI N AVE N E POBOX9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT TINA CANNES ~ 763-497-3384 ThankYou 04-26-'07 14:36 FROM-Albertville/City of +763-49?-3210 T-340 P005 F-647 ~~ ~ ~ INVOICE S E H R811t1t payrncsnt it-; 3535 Vadnais Center Drive Sc. Paul, MN 55110-5196 1`EIN; 41- 1251108 1651.490.2000 ~ 800.325.2055 CITY OF ALBERTVILLE ATTN: LARRY KRUSE, CITY ADM. 5975 MAIN AVENUE NORTHEAST PO BOX 9 ALBERTVILLE MN 55301 ~~~~~.n ALBERT VILLAS 6TH ADDITION Professional Services: July 1, 2006 thrauah July 31, 2006 Professional Personnel Hours ADMINISTRATIVE STAFF HENKEMEYER, KATIE J 0.25 Totals 0.25 Total Eabor Rate 77.51 August 10, 2006 Project No; AALBEV0212.00 Invoice No; 0149638 Amount 19.38 19, 38 19.38 Total this invoice $79.38 Short Elliott Hendricksoh Inc., 1200 25th Avenue South, P.Q. Box 1717, St. Cloud, MN 56302.1717 Sl:H is an equal opporcuniry employer ~ www sehinc.com I 320.229.4300 I 800.572,0617 ~ 320,229,4301 fax 04-26-`87 14:36 FROM-Albertville/City of +763-497-3210 T-348 P006 ~: ~ ":~ 70: EDINA dEVELOPMEN7 Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 UPON Ship EDINA DEVELOPMENT To: Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 1 1 Couri Legal Albert Villas tith 1 Interest Cha a 0.834% 90/26/2006-11/29/2006 1 Interest Charge 0.834% 11/28/2006-12/21/2006 1 Interest Cherie 0.834% 12/212006-1/18/2007 1 Interest Charge 0.834% 1/18/2007-2/26%2007 1 Interest Charge 0.834% 2/26/2007-3/23/2007 F-647 _ lnvoice_ No.02006225 Dste 9/26/2006 i 'SubTotal $7'5,50 i Tax $0.00 Shipping $p.00 i .. lTotal eS79:'~ PLEASE MAKE PAYMENT TO: `-~~,~7 CITY OF ALBERTVILLE 5975 MAIN AVE NE POBOX9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT TINA I.ANNES @ 763-497-3384 CITY OF ALBERTVILLE POBOX9 5959 MAIN AVE NE ALBERNILLE MN 55301 763-497-3384 FAX 763-497-3210 ThankYou ! 04-26-'87 14:36 FROM-Albertville/City of *763-497-3210 T-340 P007 F-647 ` pity of Albertville September 25, 2006 Page 4 of 33 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 0.25 release of letter of credit for 6th Addition. ALBERT VILLAS 6 TOTAL ALBERT VILLAS 6 TYME: 00 FOURS 30 MINUTES 00 FOURS 30 MIrT[1TES @ $145/HR= $ 72.50 TOTAL NOW DUE AND OWING = $ 72.50 04-26-'07 14:37 FROM-Albertville/City of +763-497-3210 .,, .Pyy T~r~ .. ~. To: EDINA DEVELOPMENT Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 Ship EDINA DEVELOPMENT To: Attn: Charolette Gabler 700 Bunker Lake Bivd Anoka MN 55303 1 1 Bolton 8 Menk Inv 96435 Aibertvillas 7th 1 Interest Charge 0.834% 9/3!2006-10/24/2006 1 1 1 Interest Charge 0.834°/a 10/24/2006-11/29/2006 interest Charge 0.834% 11/29/2008-12/21/2006 Interest Char a 0.834% 12/21/2006-1/18/2007 1 Interest Charge 0.834°k 1/18/2007-2/26/2007 _ 1 Interest Char~le 0.834% 2/26/2007-3/23/2007 CITY OF ALBERYVILLE POBOX9 5959 MAIN AVE NE ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 12ECEtPT 28.00 $1,05 SubTolal $132.30 r~X $o.oo . _ .._ _. _ .~ ,Shipping Total $0.00 PLEASE MAKE PAYMENT TO: I a 7,, US CITY OF ALBERTVILLE 5975 MAIN AVE NE POBOX9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT TINA CANNES ~ 763-497-3384 i~~l ThankYou ! T-340 P008 F-647 Invoice _.~ No. 02006156 Date 8/4/2006 .._... (]4-26-'07 14:37 F}30M-Albertville/City of +763-497-3210 T-340 P009 F-647 BO LTON $~ I~/I ~ N K , INC. Consulting Engineers & Surveyors 1960 Premier Drive • Mankato, MN 56001-5900 Phone (507) 625-4171 FAX (507) 625-4177 ,~~~. ~`" Invoice t.~~ July 26, 2006 Project No: T15.21660 Invoice No: 0096435 Ciry of Albertville Larry Kruse, City Administrator 5975 Main Avenue NE Albefirille, MN 55301 Albertville/General Engin®®ring Professional S®rvices 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 - Koilvilla 2nd Addition-~ $ 560.00 - Kollviile 3rd Addition $ 756.00 - Euil Concrete Site - $. ~ 630.00 - Staff Meeting $ 210.00 - JPWB Meeting $ 378.00 -Engineering Transition $ 522.00 -Drainage Review -~'( $ 378.00 - STMA Schaol (New Elementary) $ 546.00 - I-94 Implementation-~IGvB $ 126.00 -Albert Villas 7th Addition- $ 84.00 -Welcome Fumiture- $12,345.00 -lnvoiCe Total Professional Personnel Hours Rate Amount Associate Engineer Huseby, Jon 3.00 126.00 378.00 Kasma, Mark 4.00 120.00 480.00 Affend CJty Council Meefing Kasma, Mark 2.00 120.00 240.00 Towne ~.akes 5th Prof/Design Engineer Leichry, Lanol 2.00 93.00 186.00 53rd Street W®tland Aoria! Review Nafstad, Adam 1.00 84.00 84.00 Advance Fitness Meeting Nafstad, Adam 9.50 84.00 126.00 Alb®tt Vlllas (Grading Permit for 7th and Dicussion with Chariofte) NOTICE: A finance charge of i .5°~ per month (annual percentage rate of 18%) is charged on balances 30 days ar over. MANKATO, MN FAIRMONT, MN SLEEPY EYE, MN BURNSVILLE, MN WILLMAR. MN RAMSEY, MN • CHASKA, MN AMES, IA www.botton-menk.com An EQUaI Opportuniiv Emglover t~4-26-'07 14:37 FROM-Albertville/City of +763-997-3210 T-340 P010 F-647 r.~. ,~lbEr#vi)~E To: EDINA DEVELOPMENT Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 UPON RECEIPT CITY OF ALBERTVILLE P O BOX 9 5959 MAIN AVE NE ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 Ship EDINA DEVELOPMENT To: Attn: Charolette Gabler 700 Bunk®r Lake Bivd Anoka MN 55303 1 1 Weed Elimination 1 man hour plus mower 41395 I $1 Kama/10600 48th St ji' ~ - Interest Charge 0.834°~ 9/1/2006-10/2A/2008 1 Interesi Charge 0.834% 10/24/2008-11/2912006 1. Interest Char a 0.834% 11/292006-12/2112008 1 Interest Charge 0.834% 12/21/20t7e-1l1t3/2007 1 Interest Charg® 0.834% 1/1812007-2128/2007 _ 1l Int®rest Charge 0.834% 228/2007-3123/2007 _ Invoice ~No. 02006148 . Date 8/2/2008 ., $100.00 _..., ...... _..: f „., 'S'ri<: "ik'~' ~l:' •,~.::. ::: ~..~.~:, fi ... ~.: •,:^:, ~t~~' `:Gi: SubT $104 98 jTax $0.00 (Shipping $0.00 ... _. .. (`Total . PLEASE MAKE PAYMENT TO: 1t~ . ~ 3 CITY OF ALBERTVILLE 5975 MAIN AVE NE POBOXe ALBERTVILLE, MN 55301 IE YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT TINA CANNES (~ 763497-3384 ~r ThankYou _~ 04-26-'D7 14;37 FROM-Albertville/City of +763-497-3210 y~y~y~ CITY OF ALBERTVILIE -~ .~~r. ~ T'~Vl~ £ P O BOX 9 5959 MAIN AVE NE ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 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 RECEIPT 1 1 Weed Elimination 1 man hour plus mower 10626 48th St 1 Interest Charge 0.834% 11/11/2006-12/21/2006 1 Interest Cha s 0.834% 12/2112006-1/18/2007 1 Interest Charge 0.834°~ 1/18/2007-2126/2007 1 ,Interest Charge 0.834°~ 2/26/2007-3/23/2007 1 T-340 P811 F-647 Invoice No, 02006248 1 Date 10/12/2006 100.00 SubTatal 5103.32 rax b~.oo Shipping 84.00 ~ .~ Total _$3032P-- t- PLEASE MAKE PAYMENT T0: Joy, OCR CITY OF ALRERTVILLE 5975 MAIN AVE NE P013pX9 ALBERTVILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 II III I NV IIII 111 l I III SID III illli III I ~ II ThankYou ! 04-26-'D7 14:37 FROM-Albertville/City of +763-497-3210 f,~,~,~ CITY OF ALBERTVILLE ;,:~. -.;:,.....a. ~. :. ~ ~~..., P O BOX 9 5959 MAIN AVE NE ALBERTVILLE MN 55301 763-497-3384 FAX 763-497-3210 To: EDINA DEVELOPMENT Attn: Charolette Gabler 700 bunker Lake Bivd Anoka MN 55303 UPON Ship EDINA DEVELOPMENT To: Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 T-340 P012 F-647 Invoice _... _~ No. 02006251 Dafs 10/24/2006 J 1i1 Weed Elimination 4985 Kama $100.00 $100.00 1 'Inf®rest Charge 0.834% 11/23/2008-1212112006 $0.83 1 Interest Charge 0.834°k 12/21/2006-1/18/2007 $0.8 -g6$~3, 1 Interest Charge 0.834% 1/18/2007-2/26/2007 _ $0,83 --$9~89~ 1 Interest Charge 0.834% 2/28/2007-3/23/2007 $0.83 ~9;59- SubTotal $103.32 r~ so.oo Shipping $D.00 L_.. .. .._ . _ _ ..~.._1 Lord PLEASE MAKE PAYMENT TO: ~ dj~ , C1~ CITY OF ALBERTVILLE 5975 MAIN AVE NE POBOX9 ALBEI2TVILLE, MN 55301 IF YOU NAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THE CITY OF ALBERTVILLE @ 763-497-3384 ThankYou ! 04-26-`©? 14:38 FROM-Albertville/City of +763-497-3210 T-340 P013 F-647 ~,,~~J„~ CITY OF ALBERTVILLE InVOIC@ r,., :,;, .....; r~v~l F,. P o Box s .. • •~ ~ • .;. '~ "' No. 02006264 5959 MAIN AVE NE I Date 10/24/2006 ALBERNILLE MN 5530'1 ~... . ~ 763-497-3384 FAX 763-497-3210 To: EDINA DEVELOPMENT Ship EDINA DEVELOPMENT Attn: Charolette Gabler To: Attn: Charolette Gabler 700 Bunker Lake Blvd 700 Bunker Lake Blvd Anoka MN 55303 Anoka MN 55303 5.251 Weed Elimination 10548 49th S1- 09/06 $100.00 $525.00 1 Interest Cha a 0.834% 11/23/2006-12/21/2006 $4.38 1 Interest Charge 0.834% 12/2112006-1/1812007 _ $4.38 ~-$4-38~- 1 Interest Charge 0.834% 1/18/2007-2/26/2007 _ $4.38 -$4"95~~ 1 Interest Charge O.S34% 2/26/Z007-3/23/2007 $4.38 --$43~ Sub7otal 5542.52 rax ao.ao Shipping 30.00 . .~ ~7otal ~$5~4t'52'.. J PLEASE MAKE PAYMENT TO: ~o~ S. tS~ CITY OF ALBERTVILLE 5975 MAIN AVE NE P O BOX 9 ALBERNILLE, MN 55301 IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT THYE CITY OF ALBERNILLE @ 763-497-3384 I ~~~11 illll2~l il~l~ III ~III~ ~I~ II~II N,I (I~I ThankYou 04-26-'07 14:38 FRO(h-Albertville/City of +763-497-3210 T-340 P014 F-647 To: EDINA DEVELOPMENT Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 CITY OF ALEERTVILLE F'OBOX9 5959 MAIN AVE NE ALBERNILLE MN 55301 763-497-3384 FAX 763-497-3210 Ship EDINA DEVELOPMENT To: Attn: Charolette Gabler 700 Bunker Lake Blvd Anoka MN 55303 RECEIPT 1 1 eed Elimination 1 man hour plus mower 4929 Kama Ave_ 1 Interest Char a 0.834% 9/23/2006-10/24/2DD6 1 Interest Charge 0,834% 10/24/2006-11/28/2006 _ 1 Interest Char a 0.834% 11129/2006-12/21/2006 _ 1 Inter®st Char a 0.834% 12/21/2006-1/18/2007 1 Interest_Charge 0.834% 1/18/2007-2/26/2007 1 Interest Charge 0.834°h 2/26/2007-3/23/2007 SubTolal Shipping Total Invoice No. 02006188 ~ Date 8/24/2006 L-... J 00.00 $0.83 $104.86 $0.00 $0.00 PLEASE MAKE PAYMENT TO: ` UU ,. ~ '?) CITY OF ALBERTVILLE 5975 MAIN AVE NE P O BOX 9 ALBERTVILLE, MN 55301 tF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT TINA CANNES ~ 763-497.3384 Ollie rna~evo~! I IVERSON REUVERS ATTORNEYS AT LAW 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 Jeffrey A. Egge JAE:bh Enclosure JEFFREY A. EGGS DIRECT: 952.548.7201 )EGGE@I V ERSON l.A W.COM ]ON K. IVERSON PAUL D. REUVERS JEFF M. ZALASKY JASON J.KUBOUSHEK PAMELA J.E. WHITMORE JASON M. HIVELEY SUSAN M. TINDAL JEFFREY A. EGGE AMBER S. LEE IVERSON REUVERS, LLC ~ 932 J ENSIGN AVENUE SOUTH (BLOOMINGTON, MN 55438 ~ 952.548.7200 ~ FAX: 952.548.7210 ~ WWW.IVERSONLAW.COM UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF MINNESOTA In re: Case No.: 06-42532 Edina Development Corporation, LLC, Chapter 11 Case Debtor. 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: 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 Precision Lawn & Landscape 1016 Water Avenue South Sauk Rapids, MN 56379 SJ Louis Construction PO Box 1373 St. Cloud MN 56302 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 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~los s~ coin Mary L. Cox ecfbky cr,hensonefron.com, mcox cr,hensonefron.com Matthew R. Doherty mdoherty cr,brutlaw.com, matthew doherty cr,hotmail.com Ryan J. Hatton rhatton(c~rnoon.com, ldanielson a~rnoon.com David G Hellmuth dhellmuth(a~hjlawfinn.com izizo6sis~i saozo~ David Jon Hoiland vbrouillette(c~,e-lawfirm.com, Hoilandesq~a,aol.com Scott T. Johnston johnston(a~johnstonlawoff.com, aaberg_(c~johnstonlawoff.com Thomas Lallier dallier cr,foleymansfield.com Thomas W. Larkin twlarkin a(~,mhslaw.com, jmjanski a,mhslaw.com Brian F Leonard bleonard(r.~,los s.com Jeff Mintz Jeff cr,Wendlaw.com, Julie cr,wendlaw.com;stephanie(r.~wendlaw.com Michael E. Ridgway mike.rid way~c,usdoj. ov James P. Ryan sjs cr,r a~grinde.com, ~ody(c~ryanandgrinde.com Richard C Salmen rsalmen cc,felhaber.com Bradley W. Solheim bwsolheim~mhslaw.com, aabloomgren~a,mhslaw.com T. Chris Stewart tchris ,analawfinn.com, allison~analawfinn.com John R. Stoebner jstoebner(cr~,lapplibra.com, lmoravek(cr~,lapplibra.com; lfre~u,lapplibra.com Gary I. Syverson pis cr,alexandriamnlaw.com, sa~(c~,alexandriamnlaw.com Ryan J. Trucke rtrucke(a~brutlaw.com US Trustee ustpre~ionl2.mn.ecf a,usdot. og_v William P. Wassweiler wwassweiler(c,~,lindguist.com, lnorton ,lindquist.com Dated: February 19, 2008 Amy E. lbeik 2 121206518v1 880207