Other Sections
One (8/22/89 thru 4/19/94) -
Two (6/10/96 only) -
Three (thru 9/19/96)
Four (thru 9/18/97) -
Five (thru 8/10/98) -
Six (thru 10/26/98)
Seven (thru 4/14/99) -
Eight (thru 6/24/99) -
Nine (thru 9/8/99)
Ten (second complaint) -
Eleven (thru 12/27/99) -
Twelve (thru 7/25/00)
Thirteen (thru 10/9/00) -
Fourteen (thru 9/11/01) -
Sixteen (thru 1/19/03)
Seventeen (to present)
3/6/02 (196)
Letter from Craven Alcott to the Cimmarustis.
States that lease tie-down fees are due for Dec, Jan, and Feb ($270).
Also due is rent for the same months ($2,100). No fuel invoices or payments
have been tendered. Aircraft insurance has lapsed.
*** 8/12/02 (197)
Confidential interoffice memo from David Nicolls to Gary Hyden.
Document
Shows summary of fees Steve supposedly owes county.
After correcting typed figures, the total is supposedly $24,941. The
amount of $9,749 was requested for amounts which were probably not legally
due them. Steve complied as he was being coerced into making the payment.
8/14/02 (198)
Notice to Steve to vacate premises at Georgetown
Airport by 8/26/02 due to non-payment of rent. County states amount
owed as of 8/10/02 as $9,749 for Steve's tenure, and $16,074 for rent
due from Treiber.
8/25/02 (199)
Letter from Steve to Craven Alcott. Sept 11
created problems. Please accept check for $9,749. Second demand for
money, would prefer to address when accounting has been performed so
figures are present for agreement. Would hope to have lease renewed.
9/5/02 (200-201)
County deposit permit/Check photocopy/receipt.
Shows check for $9,749 deposited for:
$8,400 - Fixed Base Operator (2/99 - 01/00)
210 - Feb Tiedown 5 A/C
420 - Late payment charges (2/99 - 01/00)
719 - Fuel flowage fees (7/11/98 - 01/00)
--------------------------------------------
$9,749 - Total
*** 9/10/02 (202-203)
Letter from Tom Parker to Steve.
Page 1 -
Page 2
Acknowledges receipt of August 25, 2002, letter from Steve as well
as check for $9,749. The amount was applied to the oldest (2nd page is
FBO lease which dated back to Sept 28. 1997. More fees were supposedly
due amounting to $10,379.15. [Most if not all of these are legally
wrong.] See letter from Freda Pechner 9/10/00.
9/13/02 (204)
*** Letter from Steve to Craven Alcott.
Document
He states
willingness to work with Supervisors, that check is enclosed in the
amount of $985.15 per Tom Parker's letter of 9/10/02 less Sept payment
which was previously tendered and not credited. Steve still has not
accurate accounting from County. Previous payments have not been properly
applied.
*** 9/18/02 (205)
Confidential Interoffice Memo from David Nicolls to Thomas Parker.
Document
States that Steve does not qualify as a business
according to the Minimum Standards for Commercial Operators because
(1) he does not pay promptly, (2) he has not furnished a bond for
$2,500, and (3) he does not keep the lease area in a sanitary, safe,
neat, and orderly condition. Minimum standards should be updated to be
more effective at sorting out undesirable elements (such as Steve) without
being discriminatory.
[NOTE: In light of the facts, the above is obviously incorrect, prejudicial, and libelous. It was obviously a factor in the decision to terminate Steve's tenancy.]
10/1/02 (206)
Notice to Steve to get out within 30 days.
