2012  6/27th Artillery Reunion Final
Accounting 











6/27th Artillery Vietnam Reunion Roster 2010 













Name 
Spouse Name 
Amount Paid 
VN Dates 
Battery 
Number 

Agosto, Pedro 

$170.00 
68 to 69 
Alpha 
1 

Allen, Eddie 
Judy 
$275.00 
11/68 to 11/69 
Alpha 
2 

Askman, Jan 
Shelby 
$275.00 
6/69 to 6/70 
HHB 
2 

Atkins, Thomas 

$170.00 
2/69 to 9/69 
Alpha 
1 

Attaway, Richard 

$175.00 
1/69 to 12/69 
HHB 
1 

Biggs, Bill 
Tish 
$275.00 
1/70 to 3/71 
Alpha 
2 

Bowles, BJ 
Linda 
$275.00 
9/68 to 10/69 
Alpha 
2 

Clay, Don 
Pat Jessip 
$275.00 
2/70 to 9/70 
HQ 
2 

Deane, Joe 
Cindy 
$275.00 
6/68 to 8/69 
HHB 
2 

Fillerup, Jim 
JC 
$275.00 
9/68 to 12/69 
HHB 
2 

Hernandez, George 

$170.00 
9/68 to 11/69 
Alpha 
1 

Higa, Les 

$170.00 
4/70 to 6/71 
Alpha 
1 

Hynes, Thomas 
Chris 
$275.00 
9/70 to 7/71 
Alpha 
2 

Jefferies, Wesley 
Stella 
$275.00 
11/65 To 3/66 
Bravo 
2 

Kerstiens, Bob 
Debbie 
$275.00 
1/69 to 3/70 
Alpha 
2 

Krueger, Scott 
Nancy 
$275.00 
5/70 to 7/71 
Alpha 
2 

Maclaga, Jan 
Lynne 
$275.00 
3/69 to 5/70 
Alpha 
2 

Maldonado, Roy 
Irma 
$275.00 
1/68 to 2/69 
Alpha 
2 

Mallory, Roger 

$170.00 
1/69 to9/70 
HHB 
1 

Parins, Kenneth 
Mary 
$275.00 
10/68 to12/69 
Alpha 
2 

Porter, Ralph 

$170.00 
12/69 to 6/71 
A B & HHB 
1 

Prorok, Ken 
Lynne 
$275.00 
2/67 to 5/68 
Alpha 
2 

Roznowski, William 
Chritine Lapertu 
$275.00 
6/69 to 6/70 
Alpha 
2 

Tribble, Jim 
Sharon Curtis 
$275.00 
9/71 to 3/72 
Alpha 
2 

Watkins, Tom 
Jodi 
$275.00 
5/67 to 5/68 
Alpha 
2 

Watson, Berry 

$170.00 
5/70 to 7/71 
Alpha 
1 

Wavra, John 
Marion 
$275.00 
5/69 to 6/70 
Alpha 
2 

Willis, Buddy 
Betty 
$275.00 
11/66 to 11/67 
Alpha 
2 

Wolfinger, Norm 
Janie 
$275.00 
9/68 to 5/69 
C HQ A 
2 















Total Paid Registrations 

$7,140.00 


50 






















Revenue/Expenses 
Date 
Beginning Balance 
Expense 
Balance 


Starting CarryOver Balance From Previous Reunion 

$0.00 

$0.00 


Registration Fees Collected 2012 

$7,140.00 

$7,140.00 


Flamingo Hotel  Final Amont Paid 
10/4/2012 

$6,282.71 
$857.29 









Remaining Balance After All Expenses 



$857.29 









Refunds to those who could not attend but paid in advance 





Pedro Agosto  $170 X 73.6% = $125.12  $.44 
$124.68 





Berry Watson  $170 X 73.6% = $125.12  $.44 
$124.68 





Jim & JC Fillerup  $275.00 X 73.6% = 202.35  $.44 
$201.91 





Don Clay & Spouose  $275.00 X 73.6% = 202.35  $.44 
$201.91 





Jan & Shelby Askman  $275.00 X 73.6% = 202.35  $.44 
$201.91 





Total Refunds 
$855.09 





Postage 5 X $.44 
$2.20 





Refund Expense 
$857.29 





Funds Available After Reunion Expenses 
$857.29 





Remaing Funds after Refunds Paid 
$0.00 












Note: Refund % computed as follows: Remaining Funds
$857.29 / by $1165.00 (Total Amt Paid by those not able to
attend) = 73.6% 















Download Copy of Flamingo Hotel Final Bill 