2009 Vacation Lodging

[bhandel]

Hello All,

I have tried to send an email with all of the info regarding expected lodging expenses for 2009, but I seem to be having trouble sending emails, so I am listing the numbers here. The list below shows what is anticipated will be owed for lodging in 2009, less what I know has been paid to date. Please send a check to Ted for the amount listed by his name as this will make him whole. If you see a negative number by your name, you have overpaid. Please work out with Ted how you want to handle this overypayment. Keep in mind that these are not final amounts, but instead are estimations that allow Ted to get paid. We will work out the final amounts at the reunion.

Ted, let me know when you receive payments. I am fine to receive emails, but it seems my outgoing email is not being sent.

Also, for those who may not be aware, my email has changed to billhandel@att.net

Dad & Mom $353.91
Ted & Karen $(3,154.12)
Dan & Anne $19.34
Colleen & Bob $0.00
Karen & Jeff $619.34
Marie & Phil $(669.14)
Bill & Kelli $676.35
Meg $(146.09)
Mike & Kelly $530.86
Nora $176.95
Don & Pat $530.86
Kevin $176.95
Chris $176.95
Sean & Kate $353.91
Mark & Rachel $353.91

[cahandel]

thanks, Bill!

[KAWtalk]

Thanks, Bill. I'm glad the market jumped up today! Makes the payment a little less painful. Thanks, Teddy, for making the payment for all of us in advance. I'm sorry I didn't get a payment to you sooner, but will take care of it right away.
-karen