Web Site Navigation:
- The Main Gate
- Welcome
- UH Airbase History
- Around the Base
- Base Housing
- The Flightline
- The Aircraft
- In-Flight Photos
- Aerial Views & Maps
- Articles
- When I was there...
- Memorials
- Final Departure
- Base Closure
Current Affairs:
- News
- Reunions
- The Future
- The Airbase Today
- The Airbase Museum
- Restoration Projects
- The Duty Roster
- Message Board
- The Guest Book
Flying Squadrons
Support Squadrons
and Units:
(More to Come)
- 1st AFDS
- 11th ADS
- 4th A.A.A.
- 3918th ABG
- 3918th AIO
- 3918th APS
- 3918th FSS
- 3918th HQS
- 3918th MVS
- 3918th Supply
- 7509th ABS
- 98th Chemical Co.
- DET2, 40th ARRW
- 66th A&E / 66th AMS
- 66th CES
- APS/SPS
- Dental Clinic
- Comm Squadrons
- 20th & 520th AGS
- 20th AMS
- 20th CBPO
- 20th CES
- 20th CRS
- 20th EMS
- 20th FMS
- 20th Medical Group
- 20th MMS
- Supply Squadrons
- 20th Transportation
- 55th AMU
Recreation:
- Sky Kings Baseball
- Sky Kings Basketball
- Sky Kings Bowling
- Sky Kings Football
- Sky Kings Soccer
- Sky Kings Softball
- Sky Kings SwimTeam
- Sky Kings Track And Field
- Sky Kings Volleyball
- Organized Clubs
- Our Favorite Places
- Off Base Photos
- Artwork
Wings Over Heyford
(Work In Progress)
More:
- Patches
- In-transit Aircraft
- Mishaps
- RAF Croughton
- Acronyms
- Odds & Ends
- Just For Grins
- Heyford Kids!
- Airshows
- Films
- Jon Davison Collection
- Links
- Flight Simulator
Miscelleneous:
Contact Info:
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UPPER HEYFORD Memorial Web Site "Gone But Not Forgotten" |
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Donations
and Finanicial Disclosure |
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Thanks to all of you for sending in your kind and generous donations
to help keep this web site online. Because of each of you,
our friends can continue to find us and find each other. It is my
desire and resolve to provide you with a web site free of charge and free of
pop-up window advertisments. I am happy to provide what skills I have to
facilitate the creation, ongoing maintenance and expansion of this web site.
And, from the tremendous outpouring of your kind and generous financial gifts,
the message is clear that you approve and enjoy what you've found.
If each person could donate 2 to 5 dollars each to help keep the web site going, it would be a great help. Besides, just think of all of our buds who have yet to discover our web site! It happens every day.... just take a look at the Duty Roster.... this is the real deal. Let's keep it going to make it easy on our friends to find us. Whew! All this typing is working up my appetite for some "Fish and Chips" from Banbury..... or maybe some "Sweet and Sour Prawn" from that Chineese takeaway in Bicester! Tough choices... especially if you've ever had the best deep dish pan pizza in the world at "Sweeny Todd's" in Oxford! There are now two methods to choose from to make a donation to help keep our web site online... and here they are! |
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DISCLOSURE OF NONDEDUCTIBILITY OF CONTRIBUTIONS
In compliance with the I.R.S. requirements, the following disclosure is made known to the public: Contributions or gifts to www.raf-upper-heyford.org and it's assigns are not deductible as charitable contributions for United States Federal income tax purposes. Furthermore, I hereby affirm that I, Duane Park, am responsible for paying required annual taxes on these monetary donations as personal income in accordance with current U.S. tax laws. |
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Make a donation with PayPal - it's fast, free and secure! |
Or, you may send your check or Money Order directly to:
Duane Park Please make payable to Duane Park. Thank you. |
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No donation is too small!
Each gift is cherished and valued, helping each of us to find our long-lost friends through this internet web site venue. In 1976, I never would have dreamed that we would be able to reconnect with our U.H. friends in this manner. Thankfully, our web site sponsors have helped to make all of this possible for us! These include not only our UK friends, but also our co-workers we knew from our Squadrons. Donations are also pouring in from aviation enthusiasts, relatives of loved-ones, historical researchers and supporters from the UK, the United States, the Netherlands, Germany and elsewhere... just scroll down and take a look! |
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If you would like your donation to remain annonymous, please specify.
Donations may also be designated in memory of a UH buddy or loved one. |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2008 | ||
| Date: | From: | Amount: |
| Today | Your name and squadron (or company name) here! | $ ?.00 |
| 01/31/08 | Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 | $100.00 |
| 02/22/06 | Al Trzeciak, PFC US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 | $20.00 |
| 02/08 | Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 | $ 25.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2007 | ||
| Date: | From: | Amount: |
| Today | Your name and squadron (or company name) here! | $ ?.00 |
| 12/27/07 | James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 | $ 25.00 |
| 12/07/07 | Don Calhoun, Detachment 17, 28th Weather Squadron, Aug 1981 - Aug 1983 | $ 10.00 |
| 11/20/07 | Richard DeMunbrun, 97th Air Refueling Squadron, 97th Bomb Wing, 1952 | $ 25.00 |
| 11/07/07 | Bob Finucane, 20th SPS, Jun 1973 - Jun 1975 | $ 10.00 |
| 07/07 | Arthur Sevigny, 77TFS asst NCOIC Aircrew Life Support & 77th Tactical Fighter Squadron Historian, Jul 1980 - Jun 1987. | $100.00 |
| 08/07/07 | Michael Werner, Sep 1988 - Jul 1993 | $25.00 |
| 08/03/07 | James C. Seymour, Jr. and wife, Gail, 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 | $ 25.00 |
| 07/09/07 | Mike "Ernie" Bouchie, 20th Security Police Squadron "D" Flight, 1975 - 1977 | $25.00 |
| 06/04/07 | Al Trzeciak, US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 | $ 5.00 |
| 05/14/07 | Robert Powell, 20th MMS, Weapons Release Supply/Tool Issue, Dec 1975 - Dec 1978 | $50.00 |
| 04/05/07 | Al Trzeciak, US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 | $ 20.00 |
| 03/20/07 | Richard (and wife Elaine) DeMunbrun, 97th Air Refueling Squadron, 97th Bomb Wing, 1952. | $ 25.00 |
| 03/13/07 | Jim Boilard, 20th AGS/Green Section (CNPA), 1982 - 1984 | $ 10.00 |
| 03/11/07 | Mike "Ernie" Bouchie, 20th Security Police Squadron "D" Flight, 1975 - 1977 | $ 25.00 |
| 02/26/07 | Al Trzeciak, US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 | $ 50.00 |
| 02/17/07 | James C. Seymour, Jr. and wife, Gail, 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 | $ 25.00 |
| 01/07 | Michael Wells, Major, USAF (Ret), 77th TFS Pilot, Sep 1989 - May 1991 | $60.00 |
| 01/06/07 | Michael Nunns, 20th Supply Squadron, POL, Jun 1977 - Jun 1979. | $20.00 |
| 01/06/07 | Earl Clark III, 2168th Comm Sq. & 2130th Comm Gp., RAF Upper Heyford Wing/Base Wire Maintenance, Oct 1974 - Nov 1983. | $25.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2006 | ||
| Date: | From: | Amount: |
| 12/11/06 | David Martin, 20th Civil Engineering Squadron, Nov 1970 - Nov 1974. | $10.00 |
| 11/15/06 | Al Trzeciak, PFC US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956. | $20.00 |
| 09/10/06 | Dana Foster, 20th TFW Hospital. ER Tech/Allergy Immunization Tech. Trainer, Feb 1971 - Sep 1974. | $50.00 |
| 09/07/06 | Tony "Raz" Razionale, 20th FMS AGE Shop, Sub-Pool, Bomblift Maint., May 1977 - Dec 1979. | $ 10.00 |
| 08/26/06 | Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK | $ 25.00 |
| 07/25/06 | Richard (Rick) Winters, 20 AMS, Avionics AGE, 20CRS, Avionics Auto's, Apr 1977 - Feb 1994. | $50.00 |
| 07/18/06 | John Murphy, 3918 CAMS, 1964 - 1965 | $100.00 |
| 07/05/06 | Michael LeRoy, 20 CES, 1975 - 1980 | $ 50.00 |
| 05/06 | Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK | $ 25.00 |
| 05/05/06 | Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 | $100.00 |
| 04/11/06 | Lisa Dias (now Massey), 20th Medical Group, 1988 - 1991 | $ 10.00 |
| 04/01/06 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 03/01/06 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 02/28/06 | Albert Pinto, Chief, Special Services Division, 20CSG, 1971 - 1973 | $ 25.00 |
| 02/28/06 | James C. Seymour, Jr. and wife, Gail, 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 | $ 25.00 |
| 02/23/06 | Mike Noftzger, 20th Supply Squadron, Sep 1977 - Sep 1980 | $ 20.00 |
| 02/19/06 | Tom Christian, 20th Supply Squadron, Aug 1977 - Aug 1979 | $ 50.00 |
| 02/07/06 | Jimmy Carper and wife Ismay, 3918th Air Police Squadron, 1956 - 1959 | $ 10.00 |
| 02/01/06 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 01/11/06 | Tom Atkinson, 1stAFDS (ADS) and 11th MMS 1956 - 1964 | $ 10.00 |
| 01/04/06 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2005 | ||
| Date: | From: | Amount: |
| 12/30/05 | Thomas Grisham, 3918th Air Police Squadron, 1952 - 1955 | $ 25.00 |
| 12/04/05 | Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK | $ 25.00 |
| 12/04/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 11/04/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 10/04/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 10/03/05 | Don Calhoun, Detachment 17, 28th Weather Squadron, Weather Observer, Aug 1981 - Aug 1983 | $ 20.00 |
| 09/26/05 | Gene Sannes, 18 TRS Flight Chief, 1967 - 1971 | $ 50.00 |
| 09/03/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 08/23/05 | Stephanie Miner (now Walker), 20th EMS, AGE, 1987 - 1990 | $ 20.00 |
| 08/22/05 | Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 | $ 25.00 |
| 08/22/05 | Tom Schaefer, 2130 Comm. Sq., 1967 - 1969 | $ 15.00 |
| 08/12/05 | Michael Nishmuta, 55TFS, March 1977 - May 1980 | $ 10.00 |
| 08/03/05 | John Moniz, 3918th Food Service Squadron, Nov 1951 - Nov 1954 | $ 50.00 |
| 08/03/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 07/03/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 06/03/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 05/19/05 | In the memory of Howie Selheimer, Col, USAF (Ret) from an anonymous donor. | $125.00 |
| 05/03/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 05/03/05 | Al Nothstine, 20th OMS (Blue), 1976 - 1978 | $ 50.00 |
| 05/16/05 | Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK | $ 25.00 |
| - | James C. Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 | $ 25.00 |
| 04/21/05 | Mike Noftzger, 20th Supply Squadron, Sep 1977 - Sep 1980 | $ 25.00 |
| 04/06/05 | Stephen Pignato, 20th SPS, "C" Flight | $ 50.00 |
| 04/03/05 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 10.00 |
| 03/30/05 | Richard A. Lakeman, 3918th ABG (SAC), 11th MMS, Jun 1958 - Nov 1960 | $ 30.00 |
| 02/21/05 | Mark and Judy Rine, 20th SPS/LE, 1982 - 1985 | $ 5.00 |
| 01/21/05 | Anna and Rich Stanley, 20 AMS, Manual Test Stations and 20 TFW Training, Oct 1974 - Oct 1977 | $ 50.00 |
| 01/16/05 | Kelly Healy, 20th CSG/DPMP, 1975 - 1977 | $ 30.00 |
| 01/13/05 | James C. Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963, and Gail M. Seymour | $ 25.00 |
| 01/09/05 | John G Dowell, 20th AMS, 1981 - 1983 | $ 10.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2004 | Date: | From: | Amount: |
| 12/14/04 | Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK | $ 50.00 |
| 09/07/04 | George Stiffler, 7514 Support Group Dental Clinic, 1965 - 1966 & 66 TAC Hosp. Dental Clinic, 1966 - 1968 | $ 25.00 |
| 06/29/04 | Anne (Fayne) Stanley, 20th AMS, Manual Test Stations and 20 TFW Training, Oct 1974 - Oct 1977 | $ 25.00 |
| 06/29/04 | Richard K. Stanley, 20th AMS, WCIN, Dec 1976 - Dec 1979 | $ 25.00 |
| 05/27/04 | Rick Orr, 20th AMS, AI, 1975 - 1977 | $200.00 |
| 05/01/04 | Mike Luse, 20th MMS (Weapons Release), Feb 1972 - Feb 1974 | $ 50.00 |
| 04/04/04 | Scott Bently, 20th SPS, 1983 - 1985 | $ 50.00 |
| 04/04/04 | Barbara Walker, 20th CRS | $ 25.00 |
| 03/15/04 | John Cunningham, 66th and 20th CSG (CBPO), Jun 1969 - Nov 1972 | $ 10.00 |
| 03/08/04 | James R. Aggas, 3918th CDS, Security and Law Enforcement, Jan 1963 - Apr 1965 | $ 10.00 |
| 01/24/04 | Joseph A. Burke, Administrative Librarian for RAF Upper Heyford and RAF Croughton; GS-10, 20 CSG/SS (later changed to 20 CSG/MWR), Jun 1980 - Dec 1988 | $ 5.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2003 | ||
| Date: | From: | Amount: |
| 12/24/03 | James C. Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 | $ 25.00 |
| 11/12/03 | Thomas Grisham, 3918th Air Police Squadron, 1952 - 1955 | $ 50.00 |
| 11/10/03 | George S. Stiffler, 7514 Support Group Dental Clinic, 1965 - 1966, 66 TAC Hosp. Dental Clinic, 1966 - 1968 | $ 25.00 |
| 06/28/03 | Mark Sinclair, 20 AMS, CNPA Shop (COMM/NAV/ECM Avionics), May 1977 - May 1979 | $ 40.00 |
| 05/31/03 | George Stiffler, 7514 Support Group Dental Clinic, 1965 - 1966 & 66 TAC Hosp. Dental Clinic, 1966 - 1968 | $ 25.00 |
| 05/24/03 | Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 | $ 25.00 |
| 05/26/03 | Earl Clark III, 2168th & 2130 Comm Squadrons, Oct 1974 - Nov 1983 | $ 25.00 |
| 05/02/03 | Jonn Moniz, 3918th Food Service Squadron, Nov 1951 - Nov 1954 | $ 20.00 |
| 04/09/03 | Richard Chandler-Jones | $ 20.00 |
| 04/04/03 | James C. Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 | $ 25.00 |
| 03/26/03 | Curtis R. Moon "Moon Dog" 20th SPS, "C" Flight, Sep 1981 - Sep 1983 | $ 20.00 |
| 03/05/03 | Dan Hartnett, 20th MMS, Crew 28, Nov 1975 - Nov 1977 | $ 25.00 |
| 02/22/03 | Ron Caguin, 20 EMS (AGE) 1982 - 1985 | $ 25.00 |
| 01/12/03 | Philip Morgan, 66th Security Police Squadron, "C" Flight Security, 1966 - 1969 | $ 50.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2002 | ||
| Date: | From: | Amount: |
| 11/25/02 | John Moniz, 3918th Food Service Squadron, Nov 1951 - Nov 1954 | $ 50.00 |
| 11/22/02 | Richard J. Elliott | $ 5.00 |
| 11/11/02 | Ken W. Anderson | $ 15.00 |
| 11/10/02 | Susan "Sparky" Kincaid (now Allen), 20th AMS, 1975 - 1977 | $ 25.00 |
| 11/05/02 | Anne (Fayne) Stanley, 20th AMS, Manual Test Stations and 20 TFW Training, Oct 1974 - Oct 1977 | $ 25.00 |
| 11/05/02 | Richard K. Stanley, 20th AMS, WCIN, Dec 1976 - Dec 1979 | $ 25.00 |
| 11/05/02 | Roger Miller, Airborne Rescueman/Firefighter (IFF/FE) Sept 1966 - 1968 | $ 30.00 |
| 11/04/02 | Clifton Hanks, Det 2 40th ARRW "PEDRO", Sept 1972 - June 1973 | $ 10.00 |
| 11/04/02 | Clifton Hanks, 20th FMS, June 1973 - Mar 1974 | $ 10.00 |
| 10/31/02 | Richard "GOOSE" Goslin, 66th CES FD, Det 2 40th ARRW, 1969 - 1973 | $ 25.00 |
| 10/20/02 | William "Bill" Hamilton, 20 FMS (Fuel Systems Maintenance), Jan 1973 - Jul 1974 | $ 20.00 |
| 10/13/02 | Roger Lindberg, 3918th CDS (Combat Def. Sqdn. Air Police), 1962 - 1964 | $ 25.00 |
| 10/03/02 | Jonn Moniz, 3918th Food Service Squadron, Nov 1951 - Nov 1954 | $ 50.00 |
| 09/25/02 | Pilip Lewin, Monmouthshire, UK | $ 15.00 |
| 07/17/02 | Mark F. Lauzon, "Kebob Dog", 20th CRS Photo Shop, Apr 1988 - Apr 1990 | $ 10.00 |
| 07/17/02 | Walt McCarthy, 520 AGS/Weapons Release Shop, 520 AGS/Weapons Loading Section, 20 AGS/77AMU Weapons Flight, 20 CRS/ Armament Systems, TMO Quality Control Inspector; Dec 1982 - Mar 1994 | $ 25.00 |
| 06/13/02 | Steve Mock, DET2, 40th ARRWg "PEDRO" Aug 1969 - May 1973 | $ 10.00 |
| 04/14/02 | Brian Bradley, 20th CRS MEWS, Building 299, 1988 - 1993 | $100.00 |
| 03/24/02 | John Double, 20th CRS/Automatic Test Stations, Jul 1983 - Sep 1990 | $ 50.00 |
| 02/28/02 | Doug Walker, 20 CES, Fire Department, 1985 - 1988 | $ 10.00 |
| 02/04/02 | Connie L. Park | $ 50.00 |
| 01/03/02 | David Vogl, Col, USAF (Ret), Vice Commander, 20 TFW | $100.00 |
| 01/01/02 | Greg Patterson, 20th CRS/PMEL, Nov 1982 - May 1988 | $ 10.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2001 | ||
| Date: | From: | Amount: |
| 12/22/01 | Ian Warner | $ 10.00 |
| 12/18/01 | Phillip Morgan, 66th SPS, 1966 - 1969 | $ 50.00 |
| 12/07/01 | Susan "Sparky" Kincaid (now Allen), 20th AMS, 1975 - 1977 | $ 50.00 |
| 11/22/01 | James Kendzierski, 20th AMS, ECM Pod Shop, 1977 - 1978 | $ 10.00 |
| 10/26/01 | Gary Cecil, 66th TRW, 18TRS, crewchief, RF-101C 56-127, July 1966 - Nov 1967 | $ 30.00 |
| 05/29/01 | Mark Neville, 20th SPS, Apr 1982 - Apr 1984 | $ 25.00 |
| 05/23/01 | Jeffrey Arnold, 66th A&E, Jul 1967 - Jan 1970 | $ 25.00 |
| 05/07/01 | James Kendzierski, 20th AMS, ECM Pod Shop, 1977 - 1978 | $ 10.00 |
| 04/26/01 | Eric Kananen, 20th CRS - EWS (Pods), Oct 1982 - Oct 1984 & Dec 1986 - Jan 1991 | $ 10.00 |
| 04/21/01 | Steve Marshall, 20th AMS | $ 50.00 |
| 04/18/01 | Cindy Larson (now Shilanskis), 20th AMS, COM-NAV Technician, Apr 1979 - Apr 1981 | $ 10.00 |
| 04/06/01 | Matthew Schuessler, 20th CRS | $ 25.00 |
| 04/03/01 | Brian Bradley, 20th CRS, MEWS, 1988 - 1993 | $100.00 |
| 04/03/01 | Mike Benedict, 20th SPS, May 1975 - Jun 1977 | $ 25.00 |
| 03/27/01 | Dan Hartnett, 20th MMS, Crew 28, Nov 1975 - Nov 1977 | $100.00 |
| 03/15/01 | Susan "Sparky" Kincaid (now Allen), 20th AMS, 1975 - 1977 | $ 25.00 |
| Your RAF Upper Heyford Memorial Web Site Sponsors for 2000 | ||
| Date: | From: | Amount: |
| 9/2000 | N/A | $ 0.00 |
| 10/2000 | N/A | $ 0.00 |
| 11/2000 | N/A | $ 0.00 |
| 12/2000 | N/A | $ 0.00 |
| "To Date" Contributions by Squadron, Unit, Organization or Wing: | |
| 20th Avionics Maintenance Squadron | $480.00 |
| 20th Security Police Squadron | $385.00 |
| 20th Component Repair Squadron | $320.00 |
| 20th Supply Squadron (including POL) | $245.00 |
| 3918th Transportation Squadron | $175.00 |
| 20th Munitions Maintenance Squadron | $175.00 |
| 3918th Food Service Squadron | $170.00 |
| 77th TFS / 77th FS | $160.00 |
| 3918th Air Police/Security Police/Combat Defense Squadron | $110.00 |
| 3918 CAMS | $100.00 |
| 20th Tactical Fighter Wing | $100.00 |
| 66th Security Police Squadron | $100.00 |
| 4th AAA Batallion, US ARMY, Headquarters Battery, 32nd Brigade | $ 95.00 |
| 18th Tactical Recon Squadron of the 66th Tactical Recon. Wing | $ 80.00 |
| DET2, 40th ARRWg "PEDRO" | $ 75.00 |
| 7514 Support Group Dental Clinic & 66 TAC Hosp. Dental Clinic | $ 75.00 |
| 20 CSG | $ 70.00 |
| 20th Civil Engineering Squadron (includes Fire Dept) | $ 70.00 |
| 20th EMS(AGE) | $ 45.00 |
| 97th Air Refueling Squadron, 97th Bomb Wing | $ 35.00 |
| 20th Field Maintenance Squadron | $ 30.00 |
| 66th A&E | $ 25.00 |
| 20th Transportation Squadron | $ 25.00 |
| 20th Combat Support Squadron Group, MWR/MWRS | $ 25.00 |
| Detachment 17, 28th Weather Squadron | $ 30.00 |
| 2130 Comm. Sq. | $ 15.00 |
| 20th Medical Group | $ 10.00 |
| 1stAFDS (ADS) and 11th MMS | $ 10.00 |
| 55TFS | $ 10.00 |
| 20th AGS | $ 10.00 |
Financial Disclosure
| Listed below are the past and current expenses of implementing and maintaining this web site. In the beginning, when the web site was small, it was hosted for free by www.freeservers.com but I paid $5.95 a month at the time rid the site of the pop-up windows and advertisement banners (which accounted for such long load times). I haven't documented those charges here, I just paid for it myself. In 2004, I began adding banners from affiliates in an attempt to raise funds for the web site. To date, no revenue has been received from any of the affiliate programs. As the web site grew, more space was needed for the files and more bandwidth was required due to the heavy traffic. Fortunately, it pays to shop around and we now enjoy 10 times more web space than we previously had, and at a lesser price. Granted, there are web hosts that cost less than what we are currently paying, but we have been enjoying uninterupted service with zero down-time and we don't have to pay hidden charges for bandwidth, etc. |
| Web Site Operating Expenses - 2008 | |||||
| Date: | Amount: | Paid To: | Purpose: | Service Period: | |
| 01/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 02/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 03/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 04/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 05/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 06/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 07/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 08/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 09/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 10/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 11/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 12/2008 | $ | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| Web Site Operating Expenses - 2007 | |||||
| Date: | Amount: | Paid To: | Purpose: | Service Period: | |
| 01/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 02/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 03/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 04/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 05/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 05/2007 | $ 38.55 | www.NameSecure.com | Registration renewal of the domain name of raf-upper-heyford.org. Includes ICANN Regulatory Fee of $1.10. | 5 Years | |
| 06/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 07/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 08/2007 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 09/2007 | FREE | AT&T Internet Services | For the DSL account used to manage and maintain this web site. upon my inquiry, AT&T offered to lower the cost of the DSL service I use to update the web site from $52.01 to 19.99 a month! AND, receive one month of DSL service FREE! | 1 Month | |
| 09/2007 | $ 95.40 | iPower.com |
For hosting the files of this web site. Web Hosting Service: 300 Gig of web space.
No pop-up windows, no ad banners (except the ones I've added for active web site
sponsors). iPower owns and operates the "file server" where all our files are
stored for the web site. I upload all the photos and updated web pages to the
iPower file server so everyone can view them on the internet.
"www.raf-upper-heyford.org" is the "Domain Name" which is registered through NameSecure.com, a separate company and a separate expense. |
1 Year | |
| 10/2007 | $ 19.99 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 11/2007 | $ 19.99 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 12/2007 | $ 19.99 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| Web Site Operating Expenses - 2006 | |||||
| Date: | Amount: | Paid To: | Purpose: | Service Period: | |
| 01/2006 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 01/2006 | $ 49.95 | ParaChat Advanced | Chat Room subscription. | 1 Year | |
| 02/2006 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 03/2006 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 04/2006 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 05/2006 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 06/2006 | $ 28.28 | SBC/ATT Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 07/2006 | $ 28.28 | SBC/AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 08/2006 | $ 28.28 | SBC/AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 09/2006 | $ 28.28 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 10/2006 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 11/2006 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| 12/2006 | $ 52.01 | AT&T Internet Services | For the DSL account used to manage and maintain this web site. | 1 Month | |
| Web Site Operating Expenses - 2005 | |||||
| Date: | Amount: | Paid To: | Purpose: | Service Period: | |
| 01/2005 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 02/2005 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 03/2005 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 04/2005 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 05/2005 | $ 0.00 | - | - | - | |
| 06/2005 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 07/2005 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 08/2005 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 09/2005 | $ 95.40 | www.ipower.com * |
Web Hosting Service: 1 Gig web space. No pop-up windows, no ad banners (except the ones
I've added for web site sponsors). iPower owns and operates the "server" where all our
files are stored for the web site. I upload all the photos and updated web pages to the
iPower server so everyone can view them on the internet.
"www.raf-upper-heyford.org" is the "Domain Name" which is registered through NameSecure.com, a separate company and is a separate expense. |
1 year | |
| 09/2005 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 10/2005 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 11/2005 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 12/2005 | $ 28.28 | SBC Internet Services | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 2005 Expenses: | $515.92 | ||||
| 2005 Donations: | $755.00 | ||||
|
* IPOWER Receives Editors' Choice Award from Web Host Magazine & Buyer's Guide
IPOWER has been selected as the Editors' Choice Award Winner for Budget Hosting by Web Host Magazine & Buyer's Guide for July 2005. The Web Host Magazine & Buyer's Guide site provides reviews of Web hosting companies and includes other helpful information for Web hosting purchasers. iPOWER was selected by the publications' experienced editorial staff based on the following criteria: input from an independent review panel, buyers' guide reviews, readers' choice reviews, industry feedback, reader/customer feedback and related chat groups and forums. In addition, Web Host Magazine & Buyer's Guide describes IPOWER as a "low-cost, full-featured budget host" with "plenty of support for Linux-based technologies" and "a good choice for anyone who wants to learn how to build and operate a Website," according to the company's Website. |
|||||
| Web Site Operating Expenses - 2004 | |||||
| Date: | Amount: | Paid To: | Purpose: | Service Period: | |
| 01/2004 | $ 49.95 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 02/2004 | $ 49.95 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 03/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 04/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 05/1/2004 | $119.95 | www.freeservers.com | Web Hosting Service: 100 meg web space, increased Bandwidth allowance due to high volume traffic, & elimination of advertisment banners and pop-up windows. | 1 Year | |
| 05/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 06/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 07/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 08/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 09/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 09/2004 | $ 98.40 | www.ipower.com | Web Hosting Service: 1 Gig web space with greater flexibility and support. This is where all the files for the web site reside. This gives us 10 times the space AND cost savings that we used to have. The subscription to www.freeservers.com has been discontinued. | 1 Year | |
| 10/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 11/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 12/2004 | $ 55.64 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 2004 Expenses: | $874.65 | ||||
| 2004 Donations: | $475.00 | ||||
| Web Site Operating Expenses - 2003 | |||||
| Date: | Amount: | Paid To: | Purpose: | Service Period: | |
| 01/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 02/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 03/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 04/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 05/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 05/31/2003 | $119.95 | www.freeservers.com | Web Hosting Service continuation: 100 meg web space, increased Bandwidth allowance due to high traffic volume & elimination of advertisment banners & pop-up windows. | 1 Year | |
| 06/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 06/26/2003 | $ 16.18 | Symantic | For the Norton Antivirus subscription service. | 1 Year | |
| 07/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 08/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 09/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 10/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 11/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 12/2003 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 2003 Expenses: | $724.13 | ||||
| 2003 Donations: | $400.00 | ||||
| Web Site Operating Expenses - 2002 | |||||
| Date: | Amount: | Paid To: | Purpose: | Service Period: | |
| 01/2002 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 02/2002 | $ 49.00 | Internet Service Provider www.EarthLink.com | For the DSL account used to manage and maintain the web site. | 1 Month | |
| 02/2002 | $ 39.95 | Norton AntiVirus 2002 Software. | To protect the PC from electronic viruses. | N/A | |
| 03/13/2002 | $ 73.07 | Computer Junction | For PC repairs due to electronic virus. | N/A | |
| 03/2002 | $104.98 | Best Buy | CDR-W/RW to back up web site files to CD & 3 year no hassel exchange Service Plan. | N/A | |