2010 Airport Lease Invoices' Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 756-7700
Customer I
Name ETA
Address 2400 Airport Road
City Dillon _ State MT ZIP 5972_5
Phone
JINVOICE
May 1 2010
Invoice No. 31110
_Month
Qty
Description
Unit Price
TOTAL
Apr 10
May 10
/
1
Commercial Fee for Bldg A-2 Rental Unit
$ 150.00
$ 150.00
$ 15.00
$ 150.00 f
$ 315.00
_
Late Fee
1 Commercial Fee for Bldg A-2 Rental Unit
SubTotal
Late Fee
TOTAL
$ 315.00
Payment Due By: 5/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer I
Name Red Eagle Aviation
Address 1880 Hwy 93 South
City Kalispell State MT_ ZIP 59901
Phone
INVOICE
May 12010
Invoice No. 31108
Month
Qty
Description
Unit Price
TOTAL
May 10
1
Rent of office and hangar space #1
$ 672.00
$ 672.00
May 10
1
Lease of Hangar #2, #3,
$ 400.00
$ 400.00
May 10
1
Lease of Fuel System
$ 300.00
$ 300.00
May 10
1
Commercial Fee
$ 150.00
$ 150.00
------
- --
--
SubTotal
i
$ 1,522.00
Late Fee
TOTAL
$ 1,522.00
Payment Due By: 5115/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
PAST D U E
Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer Invoice No
Name Pete Gross c/o Colette Gross.
Address PO Box_7276
City Kalispell State MT ZIP 59904-0276
Phone I
INVOICE
May 1 2010
31109
Month.
Feb 2010
Qty
1
Commercial Fees
Description Unit Price
TOTAL
$ 150.00
1
50% of Lease Income
(Hangar #1 & 9) minimum $500.00
$
500.00
Late Fees
$
I
195.00
Mar 2010
1
Commercial Fees
$
150.00
1
50% of Lease Income
(Hangar #1 & 9) minimum $500.00
$
500.00
Late Fee
$
130.00
April 2010
1
Commercial Fees
$
150.00
50% of Lease Income
(Hangar 1 & 9) minimum $500.00
$
500.00
Late Fee
$
65.00
May 2010
1
Commercial Fees
$
150.00
50% of Lease Income
(Hangar 1 & 9) minimum $500.00
$
500.00
Sub I otal
$
2,990.00
Late Fee
TOTAL
$
2,990.00
Payment Due By: 5/15110
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer I
Name Jay Billmayer
Address 2191 3rd Avenue East
City Kalispell State MT ZIP 59901
Phone
INVOICE
May 1 2010
Invoice No. 131107
Month
May 10
Qty
1
1
Description
50% of Lease Income (minimum $500.00)
Commercial Fees
f �
f
I�
lUnit Price
i
TOTAL _
$ 500.00
$ 150.00
i
SubTotal
Late Fee
TOTAL
$ 650.00
$ 650.00
Payment Due By: 5/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
alispell City Airport
ce Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer
Name Red Eagle Aviation
Address 1880 Hwy 93 South
City Kalispell State MT ZIP 59901
Phone
INVOICE
July 1 2010
Invoice No. 31 1 1 7
Month
Qty
Description
Unit Price
TOTAL
July 10
1
Rent of office and hangar space #1
$ 672.00 $
672.00
July 10
1
Lease of Hangar #2, #3,
$ 400.00 $
400.00 4�
July 10
1
Lease of Fuel System
$ 300.00 $
300.00
July 10
1
Commercial Fee
$ 150.00 $
150.00 /$D• �L
t
I
I
SubTotal $ 1,522.00
TOTAL $
1,522.00
Payment Due By: 7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
PAST D U E
Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer
Name Pete Gross c/o Colette Gross.
Address PO Box 7276
City Kalispell State MT ZIP 59904
Phone
INVOICE
July 1 2010
Invoice No. 131119
Month
Qty
Description
Unit Price
TOTAL
April 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fees
$ 150.00
$ 500.00
$ 45.00
May 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fees
$ 150.00
$ 500.00
$ 30.00
June 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fee
$ 150.00
$ 500.00
$ 15.00
July 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9 minimum $500
$ 150.00
$ 500.00
IL
SubTotal
i
a t xt TOTAL
$ 2,690.00
$ 2,690.00
Payment Due By: 7/15/10
A 10 % late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
B
PAST DUE
Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer
Name Pete Gross c/o Colette Gross.
Address PO Box 7276
City Kalispell State MT ZIP 59904
Phone
INVOICE
Aug 1 2010
Invoice No. 31 127
Month
Qty
Description
Unit Price
TOTAL
April 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fees
$ 150.00
$ 500.00
$ 60.00
May 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fees
$ 150.00
$ 500.00
$ 45.00
June 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fee
$ 150.00
$ 500.00
$ 30.00
July 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fee
$ 150.00
$ 500.00
$ 15.00
Aug 2010
1
1
Commercial Fees
50% of Lease Income (Hangar 1 & 9 minimum $500
$ 150.00
$ 500.00
SubTotal
TOTAL
$ 3,400.00
$ 3,400.00
Payment Due By: 8/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
alispell City Airport
:e Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer
Name ETA
Address 2400 Airport Road
City Dillon State MT ZIP 59725
Phone
INVOICE
July 1 2010
Invoice No. 31 1 1 $
Month
Qty
Description
Unit Price
TOTAL
July 10
1
Commercial Fee for Bldg A-2 Rental Unit
$ 150.00
$ 150.00
SubTotal
TOTAL
$ 150.00
$ 150.00
Payment Due By: 7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer
I ) k\ )), \0
Name Jay Billmayer
Address 2191 3rd Avenue East
City Kalispell State MT ZIP 59901
Phone
INVOICE
July 1 2010
Invoice No. 31116
Month
Qty
Description
Unit Pricel
TOTAL
July 10
1
1
50% of Lease Income (minimum $500.00)
Commercial Fees
$ 500.00
$ 150.00
SubTotal
Late Fee
TOTAL
$ 650.00
$ 650.00
Payment Due By: 7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
alispell City Airport
:e Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Customer
Name North Country Holdings
Address 723 5th Ave E Suite 310C
City Kalispell State MT ZIP 59901
Phone
INVOICE
July 1 2010
Invoice No. 31120
Month
Qty
Description
Unit Price
TOTAL
June 2010
July 2010
I
1
1
Commercial Fee, A8 sub -lease to DNRC
Late Fee
Commercial Fee, A8 sub -lease to DNRC
t
$ 150.00
$ 15.00
$ 150.00
SubTotal
f TOTAL
$ 315.00
$ 315.00
lu
Payment Due By: 7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Customer
Name
Address
City
Phone
it abql
te
3lispell City Airport
;e Box 1997 - Kalispell, Montana 59903-1997
(406) 250-3065
Campbell Aviation
P. O. Box 1166
Dutton State MT ZIP 59433
INVOICE
.July 12, 2010
Invoice No. 31121
Month
Qty
Description
Unit Price
TOTAL
July 10
1
Commercial Fee
$ 150.00
$ 150.00
SubTotal
Late Fee
TOTAL
$ 150.00
$ 150.00
Payment Due By: 8/1110
Thank you for supporting the Kalispell City Airport
Customer
Name
Address
City
Phone
alispell City Airport
;e Box 1997 — Kalispell, Montana 59903-1997
(406)250-3065
Paul McElroy -Montana Build
PO Box 1784
Bi fork State MT ZIP 59911
INVOICE
Due by: 7-15-10
Invoice No. 2010-4.
Month
oty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on S27 Executive Condo Hangar Site A3-1
$ 947.30
SubTotal
Late Fee
TOTAL Is
$ 947.30
947.30
Payment Due By:7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Customer
Name
Address
City
Phone
alispell City Airport
:e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
James and Serena Pierce
PO Box 814
Bi fork State MT ZIP 59911
INVOICE
due by 7-15-10
Invoice No. 2010-5
Month
Qty
Description
Unit Price
TOTAL
7-01-10
th ru
6-30-11
Annual Lease on S-27 Executive Condo Hangar Site A3-3
$ 947.30
SubTotal
Late Fee
TOTAL I
$ 947.30
$ 947.30
Payment Due By:7/15/10
A 10 % late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
III Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
Customer
Name North Country Holdings, LLC
Address 723 5th Avenue E, Suite 310C
City Kalispell State MT-- ZIP 59901
Phone
[INVOICE
due by 7-15-10
Invoice No. 201 Q-11
Month
Qty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on Hangar Site A8
$ 1,001.71
SubTotal
Late Fee
TOTAL
$ 1,001.71
$ 1,001.71
i11
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T
CJ
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M-
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Ft
—
rn
-_
Payment Due By:7/15/10
r 0
az
A 10 % late fee will be charged if not p,
C
Thoak you for supporting the
Kalispell City Airport
v�r
�.
I n��
the 15th.
NORTH COUNTRY HOLDINGS, LLC
723 5TH AVENUE EAST STE 31 OC
KALISPELL, MT 59901
(406,v, 270-659,?
GLACIER BANK
KALISPELL, MT 59901
93-7082/2929
8/6/2010
R
2 PAY TO THE Kalispell City Airport **1,151.71
ORDER OF $
One Thousand One Hundred Fifty -One and 71/100*******
Awl
-DOLLARS ni rT
Kalispell City Airport
6
PO box 1997
Kalispell, MT 59903-1997
1;
31/ZD
11800 S 2 ?Oiia i0v 2q 29?08 2 SI: 0 LO 2?9 LO&O
NORTH COUNTRY HOLDINGS, LLC 5270
Kalispell City Airport 8/6/2010
Date Type Reference Original Amt. Balance Due Discount Payment
7/3/2010 Bill Hanger A8 --hAv 2,01 1,001.71 1,001.71 1,001.71
7/3/2010 Bill A8 Hanger.-,-,,) 3 i(2-0 150.00 iv L_-1 150.00 150.00
Check Amount 1,151.71
Glacier Bank Checkin 1,151.71
Customer
Name
Address
City
Phone
alispell City Airport
:e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
Mount Cleveland Development LLC
7393 Highway 35
Bi fork State MT ZIP 59911
INVOICE
due by 7-15-10
Invoice No. 2010-3
Month
Oty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on S-27 Executive Condo Hangar Site A3-2
$ 947.30
SubTotal
Late Fee
TOTAL
$ 947.30
$ 947.30
Payment Due By:7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Customer
Name
Address
City
Phone
alispell City Airport
;e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
HDD, LLC
1995 3rd Avenue East
Kalispell State MT ZIP 59901
INVOICE
due by 7-15-10
Invoice No. 2010-1
Month
Qty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on Hangar Site A7
$ 1,001.71
SubTotal
Late Fee
TOTAL
$ 1,001.71
$ 1,001.71
Payment Due By:7/15/10
A 10 % late fee will be charged if not paid by the 151h.
Thank you for supporting the Kalispell City Airport
Customer
Name
Address
City
Phone
alispell City Airport
;e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
Zack Anderson Mount Cleveland Development
7393 Highway 35
Biafork State MT ZIP 59911
INVOICE
due by 7-15-10
Invoice No. 2010-8
Month
Qty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on Hangar Site A5 containing a
$ 1,668.60
single hangar 90' x 75'
SubTotal
Late Fee
TOTAL
$ 1,668.60
$ 1,668.60
Payment Due By:7/15/10
A 10 % late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
alispell City Airport
;e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
Customer I
Name North Country Holdings, LLC
Address 723 5th Avenue E, Suite 310C
City Kalispell State MT ZIP 59901
Phone
INVOICE
due by 7-15-10
Invoice No. 2010-1 1
Month
Qty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on Hangar Site A8
$ 1,001.71
SubTotal
Late Fee
TOTAL
$ 1,001.71
$ 1,001.71
Payment Due By:7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Customer
Name
Address
City
Phone
alispell City Airport
:e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
Myron Strand
PO Box 168
Kalispell State MT ZIP 59903
INVOICE
due by 7-15-10
Invoice No. 2010-6
Month
Qty
Description
Unit Price
TOTAL
7-01-10
th ru
6-30-11
Annual Lease on Hangar Site Al
$ 1,258.82
SubTotal
Late Fee
TOTAL
$ 1,258.82
$ 1,258.82
Payment Due By:7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
Customer
Name
Address
city,
Phone
f►rr .
alispell City Airport
;e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
Hilton Garden Inn
1840 Hwy 93
Kalispell State MT ZIP 59901
INVOICE
due by 7-15-10
Invoice No. 2010-2 71
Month
Qty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on 63,223 sq ft of Kalispell City Airport
$ 11,053.52
Property
SubTotal
Late Fee
TOTAL
$ 11,053.52
$ 11,053.52
Payment Due By:7/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
r9,-P
Customer
Name
Address
City
Phone
alispell City Airport
:e Box 1997 — Kalispell, Montana 59903-1997
(406) 250-3065
James and Serena Pierce
PO Box 814
Bi fork State MT ZIP 59911
INVOICE
Aug 1 2010
Invoice No. 2010-5
Month
aty
Description
Unit Price
TOTAL
7-01-10
thru
6-30-11
Annual Lease on S-27 Executive Condo Hangar Site AM
$ 947.30
Late Fee
$
SubTotal
Late Fee
TOTAL
$ 1,042.03
$ 1,042.
,6
J'
Payment Due By:8/15/1 Or'
A 10 % late fee will be charge&k4!4id fit' 16 h.
tfJit t2� •11�5�!t�Ci r ��
•'ifi,.C°,
Thank you for supporting the Kalispell City Airpgll R. c
-
CV
TGTh
947. u
PAST D U E
Kalispell City Airport
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Aug 1 2010
Customer Invoice No. 31127
Name Pete Gross c/o Colette Gross.
Address PO Box 7276
City Kalispell State MT ZIP 59904
Phone
Month
Qty
Description
Unit Price
TOTAL
IJ. eK 7619-!
April 2010
1
Commercial Fees
iI
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
Vol
$ 500.00
d. w gib c`t
Late Fees
$ 0
May 2010
1
Commercial Fees
$
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fees
$ '45.00
June 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fee
$ 30.00
July 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fee
$ 15.00
Aug 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
P.O. BOX 7276
KALISPELL, MT 59904
Charles A. Harball Office of City Attorney
City Attorney 201 First Avenue East
P.O. Box 1997
Kalispell, NIT 59903-1997
J. Peter Gross
c/o Colette Gross
P.O. Box 7276
Kalispell, MT 59904
Re: Kalispell City Airport — Past Due Invoice
Dear Mr. Gross:
Tel 406.758.7977
Fax 406.758.7758
charball@kalispell.com
Enclosed with this letter is the current invoice from the Kalispell City
Airport. I am certain that you are aware that you are in significant arrears and
that you are making arrangements to bring the amount current. Please get in
contact with me to let me know what these arrangements are so that it does not
become necessary for the City to take collection action.
I look forward to hearing from you.
Sincerely,
Charles A. Harball
City Attorney
PAST D U E
Kalispell City Airport INVOICE
Post Office Box 1997 — Kalispell, Montana 59903-1997
(406) 758-7700
Oct 1 2010
Customer Invoice No. 31 133
Name Pete Gross c/o Colette Gross.
Address PO Box 7276
City Kalispell State MT ZIP 59904
Phone
Month
oty
Description
Unit Price
TOTAL
May 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fees
$ 325.00
June 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fees
$ 260.00
July 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fee
$ 195.00
Aug 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fee
$ 130.00
Sept 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9) minimum $500
$ 500.00
Late Fees
$ 65.00
Oct 2010
1
Commercial Fees
$ 150.00
1
50% of Lease Income (Hangar 1 & 9 minimum $500
$ 500.00
SubTotal
$ 4,875.00
TOTAL
$ 4,875.00
Payment Due By: 10/15/10
A 10% late fee will be charged if not paid by the 15th.
Thank you for supporting the Kalispell City Airport
1� a
` r f
a%�
.
CITYIf.-NSPELLCASH
99/28/11
MAY/GROSS/31188
RECEIPT N00216785
FMSD MAY/GROSS/31188
MOUNT
158.88
FMSD JUN/GROSS/31188
158.88
AIR2
FMSD MAY/GROSS/31188
588.88
AIR1
FMSD JUN/GROSS/31188
588.88
AIR1
FMSD MAY/GROSS LATE FEE
65.N
AIR1
FMSD JUN/GROSS LATE FEE
65.88
AIR1
PAYNNT RECEIVED
AMOUNT
CK 3893
1,430.88
TOTAL
1,438.88
Kalispell City Airport
Post Office Box 1997 - Kalispell, Montana 59903-1997
(406) 758-7700
PAST DUE
�olette Gross.
State MT ZIP 59904
Jury 2011
1
1
commercial I-ees
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fees
Aug 2011
1
Commercial Fees
1
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fees
Sept 2011
1
Commercial Fees
1
50% of Lease Income (Hangar 1 & 9) minimum $500
Late Fees
Oct 2011 I 1 lCommercial Fees
1 50% of Lease Income (Hangar 1 & 9) minimum $500
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Invoice No.
Payment Due By:
A 10% late fee will be &
INVOICE
Oct 1 2011
31188
Unit Price
TOTAL
v d
$ 150.00
$ 500.00
3
$ 65.00
,¢
('
$ 150.00
$ 500.00�%
$ 65.00
$ 150.00
$ 500.00
$ 65.00
,
$ 150.00
$ 500.00
TOTAL I$
10/15/11
if not paid by the 15th.
you for supporting the Kalispell City Airport