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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 w � _ `c:• C T CJ a7r M- m 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 $500 m actnz+cr»vrn�t=0MtV o Gi R) C R) C1 H t-$M Cn M o X r_ U) U7 U7 r17 rn Cn o c ca r ca r o r �-• a r m iiy t i 1 i `a T 'C a m ri a r- m m m m , Th -w �i c o+ o. m m w--cn wcn a sr= .rn r-n m F F mo eaz as o m kw co rn 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