2012 - 6/27th Artillery Reunion Final
Accounting |
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6/27th Artillery Vietnam Reunion Roster 2010 |
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Name |
Spouse Name |
Amount Paid |
VN Dates |
Battery |
Number |
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Agosto, Pedro |
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$170.00 |
68 to 69 |
Alpha |
1 |
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Allen, Eddie |
Judy |
$275.00 |
11/68 to 11/69 |
Alpha |
2 |
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Askman, Jan |
Shelby |
$275.00 |
6/69 to 6/70 |
HHB |
2 |
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Atkins, Thomas |
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$170.00 |
2/69 to 9/69 |
Alpha |
1 |
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Attaway, Richard |
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$175.00 |
1/69 to 12/69 |
HHB |
1 |
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Biggs, Bill |
Tish |
$275.00 |
1/70 to 3/71 |
Alpha |
2 |
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Bowles, BJ |
Linda |
$275.00 |
9/68 to 10/69 |
Alpha |
2 |
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Clay, Don |
Pat Jessip |
$275.00 |
2/70 to 9/70 |
HQ |
2 |
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Deane, Joe |
Cindy |
$275.00 |
6/68 to 8/69 |
HHB |
2 |
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Fillerup, Jim |
JC |
$275.00 |
9/68 to 12/69 |
HHB |
2 |
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Hernandez, George |
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$170.00 |
9/68 to 11/69 |
Alpha |
1 |
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Higa, Les |
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$170.00 |
4/70 to 6/71 |
Alpha |
1 |
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Hynes, Thomas |
Chris |
$275.00 |
9/70 to 7/71 |
Alpha |
2 |
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Jefferies, Wesley |
Stella |
$275.00 |
11/65 To 3/66 |
Bravo |
2 |
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Kerstiens, Bob |
Debbie |
$275.00 |
1/69 to 3/70 |
Alpha |
2 |
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Krueger, Scott |
Nancy |
$275.00 |
5/70 to 7/71 |
Alpha |
2 |
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Maclaga, Jan |
Lynne |
$275.00 |
3/69 to 5/70 |
Alpha |
2 |
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Maldonado, Roy |
Irma |
$275.00 |
1/68 to 2/69 |
Alpha |
2 |
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Mallory, Roger |
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$170.00 |
1/69 to9/70 |
HHB |
1 |
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Parins, Kenneth |
Mary |
$275.00 |
10/68 to12/69 |
Alpha |
2 |
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Porter, Ralph |
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$170.00 |
12/69 to 6/71 |
A B & HHB |
1 |
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Prorok, Ken |
Lynne |
$275.00 |
2/67 to 5/68 |
Alpha |
2 |
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Roznowski, William |
Chritine Lapertu |
$275.00 |
6/69 to 6/70 |
Alpha |
2 |
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Tribble, Jim |
Sharon Curtis |
$275.00 |
9/71 to 3/72 |
Alpha |
2 |
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Watkins, Tom |
Jodi |
$275.00 |
5/67 to 5/68 |
Alpha |
2 |
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Watson, Berry |
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$170.00 |
5/70 to 7/71 |
Alpha |
1 |
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Wavra, John |
Marion |
$275.00 |
5/69 to 6/70 |
Alpha |
2 |
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Willis, Buddy |
Betty |
$275.00 |
11/66 to 11/67 |
Alpha |
2 |
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Wolfinger, Norm |
Janie |
$275.00 |
9/68 to 5/69 |
C HQ A |
2 |
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Total Paid Registrations |
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$7,140.00 |
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50 |
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Revenue/Expenses |
Date |
Beginning Balance |
Expense |
Balance |
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Starting Carry-Over Balance From Previous Reunion |
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$0.00 |
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$0.00 |
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Registration Fees Collected 2012 |
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$7,140.00 |
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$7,140.00 |
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Flamingo Hotel - Final Amont Paid |
10/4/2012 |
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$6,282.71 |
$857.29 |
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Remaining Balance After All Expenses |
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$857.29 |
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Refunds to those who could not attend but paid in advance |
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Pedro Agosto - $170 X 73.6% = $125.12 - $.44 |
$124.68 |
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Berry Watson - $170 X 73.6% = $125.12 - $.44 |
$124.68 |
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Jim & JC Fillerup - $275.00 X 73.6% = 202.35 - $.44 |
$201.91 |
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Don Clay & Spouose - $275.00 X 73.6% = 202.35 - $.44 |
$201.91 |
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Jan & Shelby Askman - $275.00 X 73.6% = 202.35 - $.44 |
$201.91 |
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Total Refunds |
$855.09 |
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Postage 5 X $.44 |
$2.20 |
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Refund Expense |
$857.29 |
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Funds Available After Reunion Expenses |
$857.29 |
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Remaing Funds after Refunds Paid |
$0.00 |
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Note: Refund % computed as follows: Remaining Funds
$857.29 / by $1165.00 (Total Amt Paid by those not able to
attend) = 73.6% |
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Download Copy of Flamingo Hotel Final Bill |