Agenda 09/26/2017 Item #16G309/26/2017
EXECUTIVE SUMMARY
Recommendation to terminate for cause the lease agreement between Collier County Airport
Authority and Duane Truitt and authorize the County Attorney’s Office to take all action
necessary, including litigation, in order to have Mr. Truitt removed as a tenant from the property
and to recover all outstanding monies owed.
OBJECTIVE: To exercise the County’s right, under the lease agreement between Collier County
Airport Authority (Authority) and Duane Truitt, to terminate the lease for cause effective September 12,
2017, and for the Board of County Commissioners (Board), acting as the Authority, to authorize the
County Attorney’s Office to use all available remedies, including litigation, to have Mr. Truitt removed as
a tenant and to recover all monies owed.
CONSIDERATIONS: Mr. Duane Truitt currently holds a lease for a T-Hangar located at the Immokalee
Regional Airport. The month-to-month lease commenced on May 1, 2012 and requires Mr. Truitt to
make monthly rent payments of $254.57, plus applicable sales tax.
At intermittent times throughout the course of the lease agreement, Mr. Truitt has failed to make timely
rent payments. Numerous correspondences, phone messages, and notices to cure have been sent to Mr.
Truitt to resolve the issue, but the attempts have failed to remedy the situation. As of August 7, 2017, Mr.
Truitt owes the Authority $2,322.43, including taxes, which constitutes 8 months of overdue rent
payments and late fees. The tenant has failed to return any phone calls or correspondences regarding
payment of the monies owed.
The continuous infractions of the terms of the lease lead staff to conclude that continuing to honor the
lease agreement is not in the best interest of the public. The Immokalee Regional Airport has a waiting
list for T-Hangars and therefore can rent the space to a new customer immediately following this
termination.
FISCAL IMPACT: As a result of the termination of the lease agreement, any monies recovered will be
deposited in the Airport Operating Fund (495) Immokalee Regional Airport cost center. The current
amount of arrears as of August 7, 2017 is $2,322.43. Until the termination is final, monthly rent and any
applicable late fees or interest will continue to accrue.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a
majority vote for approval. -KN
RECOMMENDATION: That the Board of County Commissioners authorize the termination for cause
of the lease agreement between the Collier County Airport Authority and Duane Truitt, and authorize the
County Attorney’s Office to take all action necessary, including litigation, to have Mr. Truitt removed as
a tenant from the property and recover the outstanding monies owed.
Prepared by: Kevin L. Noell, Assistant County Attorney
Justin Lobb, Manager-Airport Authority
16.G.3
Packet Pg. 2792
09/26/2017
ATTACHMENT(S)
1. Truitt - Outstanding Invoices (PDF)
2. Truitt - T-hangar Agreement (May 2012) (PDF)
16.G.3
Packet Pg. 2793
09/26/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.G.3
Doc ID: 3559
Item Summary: Recommendation to terminate for cause the lease agreement between Collier
County Airport Authority and Duane Truitt and authorize the County Attorney’s Office to take all action
necessary, including litigation, in order to have Mr. Truitt removed as a tenant from the property and to
recover all outstanding monies owed.
Meeting Date: 09/26/2017
Prepared by:
Title: Operations Coordinator – Airport Authority
Name: Debra Brueggeman
08/07/2017 11:35 AM
Submitted by:
Title: Division Director - Operations Support – Growth Management Department
Name: Gene Shue
08/07/2017 11:35 AM
Approved By:
Review:
Growth Management Operations Support Allison Kearns Additional Reviewer Completed 08/08/2017 9:50 AM
Growth Management Department Diane Lynch Level 1 Reviewer Completed 08/14/2017 10:34 AM
Growth Management Department Gene Shue Additional Reviewer Completed 08/14/2017 12:07 PM
Growth Management Department James French Additional Reviewer Completed 08/14/2017 6:18 PM
Airport Authority Justin Lobb Additional Reviewer Completed 08/15/2017 11:48 AM
Growth Management Department Debra Brueggeman Department Head Review Skipped 08/02/2017 1:42 PM
County Attorney's Office Kevin Noell Level 2 Attorney Review Completed 08/15/2017 2:17 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/15/2017 2:39 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/15/2017 3:46 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/16/2017 11:55 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/21/2017 11:49 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/29/2017 2:56 PM
Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM
16.G.3
Packet Pg. 2794
Page 1 of 2
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
ACCOUNT STATEMENT
Date : 08/07/2017
Account : 302372
Phone : (239)-642-7878
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Please pay immediately
Account : 302372
Amount Due :$2,322.43
Amt Enclosed :$
MAKE CHECKS PAYABLE TO :
Collier County Board of County Commissioners
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36
Account Statement for 08/07/2017
Document No Document Date Transaction Amount Arrears Clearing
Clearing Items from 08/07/2017 to 08/07/2017
No clearing items
Open items to 08/07/2017
90013310 01/01/2017 Invoice 269.84 218
90013395 01/03/2017 Invoice 31.09 216
1400023166 01/05/2017 Incoming payment -187.77 214
90013512 02/01/2017 Invoice 269.84 187
90013608 02/01/2017 Invoice 35.45 187
90013683 03/01/2017 Invoice 269.84 159
90013779 03/01/2017 Invoice 36.28 159
90013859 04/01/2017 Invoice 269.84 128
90013965 04/01/2017 Invoice 40.87 128
90014035 05/01/2017 Invoice 269.84 98
90014120 05/01/2017 Invoice 45.53 98
90014190 06/01/2017 Invoice 269.84 67
90014270 06/01/2017 Invoice 50.26 67
90014317 06/27/2017 Invoice 53.69 41
90014336 07/01/2017 Invoice 269.84 37
90014460 08/01/2017 Invoice 269.84 6
16.G.3.a
Packet Pg. 2795 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Page 2 of 2
ACCOUNT STATEMENT
Date : 08/07/2017
Account : 302372
Phone : (239)-642-7878
Document No Document Date Transaction Amount Arrears Clearing
90014534 08/01/2017 Invoice 58.31 6
Balance as of 08/07/2017 $2,322.43
16.G.3.a
Packet Pg. 2796 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013310
01/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
01/01/2017
01/01/2017
01/31/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
01/01/2017
0090013310
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2797 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013395
01/03/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
01/03/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
01/03/2017
0090013395
302372
495
$31.09
Page 1 of 1
1 EA LATE FEE - DEC/2016 $30.00 $30.00
Inv. 90013310
1 EA LATE FEE - 1.5% INT - DEC/2016 $1.09 $1.09
Inv. 90012055, 90013025, 90013263
SUB-TOTAL $31.09
$31.09
$31.09
16.G.3.a
Packet Pg. 2798 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013512
02/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
02/01/2017
02/01/2017
02/28/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
02/01/2017
0090013512
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2799 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013608
02/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
02/01/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
02/01/2017
0090013608
302372
495
$35.45
Page 1 of 1
1 EA LATE FEE - JAN/2017 $30.00 $30.00
1 EA LATE FEE - 1.5% INT - JAN/2017 $5.45 $5.45
SUB-TOTAL $35.45
$35.45
$35.45
16.G.3.a
Packet Pg. 2800 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013683
03/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
03/01/2017
03/01/2017
03/31/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
03/01/2017
0090013683
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2801 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013779
03/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
03/01/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
03/01/2017
0090013779
302372
495
$36.28
Page 1 of 1
1 EA LATE FEE - FEB/2017 $30.00 $30.00
1 EA LATE FEE - 1.5% INT - FEB/2017 $6.28 $6.28
Invoice 90013310, 90013395, 90013512, 90013608
SUB-TOTAL $36.28
$36.28
$36.28
16.G.3.a
Packet Pg. 2802 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013859
04/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
04/01/2017
04/01/2017
04/30/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
04/01/2017
0090013859
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2803 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090013965
04/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
04/01/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
04/01/2017
0090013965
302372
495
$40.87
Page 1 of 1
1 EA LATE FEE - MAR/2017 $30.00 $30.00
Invoice: 90013683
1 EA LATE FEE - 1.% INT - MAR/2017 $10.87 $10.87
Invoice: 90013310, 90013395, 90013512, 90013608, 90013683,
90013779
SUB-TOTAL $40.87
$40.87
$40.87
16.G.3.a
Packet Pg. 2804 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014035
05/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
05/01/2017
05/01/2017
05/31/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
05/01/2017
0090014035
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2805 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014120
05/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
05/01/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
05/01/2017
0090014120
302372
495
$45.53
Page 1 of 1
1 EA LATE FEE - APR/2017 $30.00 $30.00
Invoice: 90013859
1 EA LATE FEE - INTREST - APR/2017 $15.53 $15.53
Invoices: 90013310, 90013395, 90013512, 90013608, 90013683,
90013779,
90013859, 90013965
SUB-TOTAL $45.53
$45.53
$45.53
16.G.3.a
Packet Pg. 2806 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014190
06/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
06/01/2017
06/01/2017
06/30/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
06/01/2017
0090014190
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2807 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014270
06/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
06/01/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
06/01/2017
0090014270
302372
495
$50.26
Page 1 of 1
1 EA LATE FEE - MAY/2017 $30.00 $30.00
1EA LATEFEE-1.5%$20.26 $20.26
SUB-TOTAL $50.26
$50.26
$50.26
16.G.3.a
Packet Pg. 2808 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014336
07/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
07/01/2017
07/01/2017
07/31/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
07/01/2017
0090014336
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2809 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014317
06/27/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
06/27/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
06/27/2017
0090014317
302372
495
$53.69
Page 1 of 1
1 EA LATE FEE - JUNE/2017 $30.00 $30.00
1 EA LATE FEE - 1.5% INT - JUNE/2017 $23.69 $23.69
SUB-TOTAL $53.69
$53.69
$53.69
16.G.3.a
Packet Pg. 2810 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Debit Memo
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014534
08/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
08/01/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
08/01/2017
0090014534
302372
495
$58.31
Page 1 of 1
1 EA LATE FEE - JULY/2017 $30.00 $30.00
Invoice: 90014336
1 EA LATE FEE - 1.5% INT - JULY/2017 $28.31 $28.31
Invoices: 90013310, 90013395, 90013512, 90013608, 90013683,
90013779,
90013859, 90013965, 90014035, 90014120, 90014190,
90014270, 90014336,
90014317, 90014460
SUB-TOTAL $58.31
$58.31
$58.31
16.G.3.a
Packet Pg. 2811 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
Invoice Contract
Customer # :
Bill To :
INVOICE
Invoice # :
Date :
Department :
Phone :
Terms :
Due :
Service From :
Service To :
DETACH AND MAIL THIS PORTION WITH YOUR CHECK TO
MAKE CHECKS PAYABLE TO :
Contact info: JenniferEspinosa@colliergov.net
(239)-642-7878 ex.36 Please pay by:
Invoice # :
Customer # :
Fund :
Amount Due:
Amt Enclosed:$
Qty Unit Description Rate Amount
Sub-Total
TOTAL AMOUNT DUE
302372
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
DUANE TRUITT
2230 16TH AVE NE
NAPLES FL 34120
0090014460
08/01/2017
Immokalee Regional Airport
239-642-7878
Payable immediately Due net
08/01/2017
08/01/2017
08/31/2017
COLLIER COUNTY AIRPORT AUTHORITY
2005 MAINSAIL DR STE 1
NAPLES, FL 34114
Collier County Board of County Commissioners
08/01/2017
0090014460
302372
495
$269.84
Page 1 of 1
1 MTH HANGAR RENT $254.57 T
SUB-TOTAL $254.57
$254.57
Sales Tax 6%$15.27
$269.84
16.G.3.a
Packet Pg. 2812 Attachment: Truitt - Outstanding Invoices (3559 : Mr. Truitt Eviction)
16.G.3.b
Packet Pg. 2813 Attachment: Truitt - T-hangar Agreement (May 2012) (3559 : Mr. Truitt Eviction)
16.G.3.b
Packet Pg. 2814 Attachment: Truitt - T-hangar Agreement (May 2012) (3559 : Mr. Truitt Eviction)
16.G.3.b
Packet Pg. 2815 Attachment: Truitt - T-hangar Agreement (May 2012) (3559 : Mr. Truitt Eviction)
16.G.3.b
Packet Pg. 2816 Attachment: Truitt - T-hangar Agreement (May 2012) (3559 : Mr. Truitt Eviction)
16.G.3.b
Packet Pg. 2817 Attachment: Truitt - T-hangar Agreement (May 2012) (3559 : Mr. Truitt Eviction)
16.G.3.b
Packet Pg. 2818 Attachment: Truitt - T-hangar Agreement (May 2012) (3559 : Mr. Truitt Eviction)