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)
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.
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.
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.
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.
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.
*** Letter from Steve to Craven Alcott.
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.
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.]
Notice to Steve to get out within 30 days.