2014 - 6/27th Artillery Reunion Final Accounting    
       
6/27th Artillery Vietnam Reunion Roster 2014      
       
Name Spouse Name Amount Paid VN Dates Battery
Kenneth Parins Mary $275.00 Oct 68 to Dec 69 Alpha
Don Clay Pat $275.00 Dec69-Sep70 HHB
Louis Greer Narongrit (Tu) $300.00 Apr 69 to Nov 70 Charlie
Tom Hynes Chris $275.00 Sep 70 to Jul 71 Alpha & HHB
Norm Wolfinger Janie $275.00 Sep 68 to May 69 C, HHB & A
Robert Kerstiens Debbie $275.00 Jan 69 to Mar 70 Alpha
John Wavra Marion $275.00 May69 to Jun70 Alpha
Les Higa * $170.00 Apr70 to Jun71 Alpha
Reed McDonald Mary $275.00 Sep 69 to May 70 Alpha
Jan Askman Shelby $275.00 Jan 69 to Jun 70 HHB
Gary Graham Martha $275.00 Jan 69 to Jan 70 Alpha
Ken Prorok Lynn $275.00 Feb 67 to May 68 Alpha
Berry Watson * $170.00 May 70 to Jul 71 Alpha
Roger Mallory * $170.00 Jan 69 to Sep 70 HHB
William Roznowski Chris $275.00 Jun 69 to Jun 70 Alpha
Wesley Jefferies Stella $275.00 Nov 65 to Mar 66 Bravo
Scott Krueger Nancy $275.00 May 70 to Jul 71 Alpha
Dennis Weehunt Susan $275.00 Jul 71 to Mar 72 Service
Mario Williams Susan $275.00 Feb 69 to Feb 70 Alpha
Curt A. Agne Jeanette $275.00 Sep 67 to Sep 68 HHB
John P. Nelle Leslie Turks $275.00 May 67 to Jun 68 Service & Alpha
Dale C. Martin Regina $275.00 Oct 65 to Oct 66 Alpha
Pedro Agosto * $170.00 Jun 68 to Jan 70 Alpha
Michael Swanson * $170.00 May 70 to Apr 71 Alpha
Joe Deane Cindy $275.00 Aug 68 to Aug 69 HHB
H. Samuel Cooke Kerry - Daughter $275.00 Dec 69 to Dec 70 Charlie
Jon C. Heisler Debra Lee $275.00 Feb 69 to May 70 Alpha
Les Jensen * $170.00 1968 to 1970 Charlie
Ralph Porter * $170.00 Dec 69 to Jun 71 A, B & HHB
Jan Maclaga Lynn $275.00 Mar 69 to May70 Alpha
R. W. "Bill" Crossley Ann $275.00 Sep 67 to Sep 68 HHB
Tim Holmes Eunice $275.00 Sep 65 to Sep 66 HHB
         
       
Total Paid Registrations   $8,090.00    
       
       
Revenue/Expenses Date Beginning Balance Expense Balance
Starting Carry-Over Balance From Previous Reunion   $0.00   $0.00
Registration Fees Collected 2012   $8,090.00   $8,090.00
Flamingo Hotel - Final Amount Paid 10/7/2014   $6,821.80 $1,268.20
Name Tags. Table Place Cards & Misc due John     $85.00 $1,183.20
Postage, Envelopes, etc., for Refunds due John     $15.50 $1,167.70
Less Refunds as Follows:        
Full Refund to Louis Greer who Paid $300.00        
                       Less Postage & Envelope -$.50  *     $299.50 $868.20
Partial Refund to Jan Askman Paid $275.00        
    Less Cost of 2 Dinners $130.06  = $144.94        
    Less Postage & Evelope - $.50     $144.44 $723.76
53 Remaining Attendees  Refunds        
    $723.77 / 53 =  $13.65 each or $27.30 for Couples     $723.45 $0.31
Remaining Balance After All Expenses       $0.31
Misc. Write-off - John Gains $0.31     0.31 ($0.00)
Remaining Balance After All Expenses       $.0.00
       
* Note:  Louis Greer Cancelled before final Flamingo count was required - thus due full refund    
       
       

 

Download Copy of Flamingo Hotel Final Invoice

 

 


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