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Transfer Order Form
| Full Name: |
________________________________ |
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Send to:
John Teichmoeller, Coordinator
Rail-Marine Information Group
12107 Mt. Albert Rd.
Ellicott City, MD 21042
Checks must be made payable to John Teichmoeller;
Checks payable to other payees will be returned.
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| Street: |
________________________________ |
| City: |
________________________________ |
| State: |
_______ |
| Zip: |
_______________ |
| Phone - |
Day: ____________________ |
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Eve: ____________________ |
| E-mail: |
_____________________________ |
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Interests:___________________________________________________________________
__________________________________________________________________________
Indicate your preference for having your name, address, and interests published on a list that is made available to RMIG members. OK_____ Not OK_____
Other Affiliations:________________________________________________________________
Where did you hear of us?_________________________________________________________
BACK ISSUES
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Add postage as follows: 1: $2.00, 2-4: $4.00, 5-9 $5.80, 10 or over: $10.00. Overseas postage, add an extra $2.00 per issue. All remittances in US dollars.
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TRANSFER 1-8 @ $2.00 |
x ________ | = | $___________ |
TRANSFER 9 @ $6.00 |
x ________ | = | $___________ |
TRANSFER 10 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 11 @ $6.00 |
x ________ | = | $___________ |
TRANSFER 12 @ $6.00 |
x ________ | = | $___________ |
| Tfr. 1-12 CD @ $28.00 |
x ________ | = | $___________ |
TRANSFER 13 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 14 @ $6.00 |
x ________ | = | $___________ |
TRANSFER 15 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 16 @ $8.00 |
x ________ | = | $___________ |
| Tfr. 13-16 CD @ $28.00 |
x ________ | = | $___________ |
TRANSFER 17 @ $6.00 |
x ________ | = | $___________ |
| Tfr. 17-20 CD @ $30.00 |
x ________ | = | $___________ |
TRANSFER 18 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 19 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 20 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 21 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 22 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 23 @ $8.00 |
x ________ | = | $___________ |
TRANSFER 24 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 21-24 CD @ $34.00 |
x ________ | = | $___________ |
| TRANSFER 25 @ $8.00 |
x ________ | = | $___________ |
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| TRANSFER 26 @ $8.00 |
x ________ | = | $___________ |
| TRANSFER 27 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 28 @ $8.00 |
x ________ | = | $___________ |
| TRANSFER 29 @ $8.00 |
x ________ | = | $___________ |
| TRANSFER 30 @ $12.00 |
x ________ | = | $___________ |
| TRANSFER 31 @ $8.00 |
x ________ | = | $___________ |
| TRANSFER 32 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 33 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 34 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 35 @ $12.00 |
x ________ | = | $___________ |
| TRANSFER 36 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 37 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 38 @ $10.00 |
x ________ | = | $___________ |
| TRANSFER 39 @ $12.00 |
x ________ | = | $___________ |
| TRANSFER 40 @ $12.00 |
x ________ | = | $___________ |
| TRANSFER 41 @ $12.00 |
x ________ | = | $___________ |
| TRANSFER 42 @ $14.00 |
x ________ | = | $___________ |
| TRANSFER 43 @ $15.00 |
x ________ | = | $___________ |
| TRANSFER 44 @ $25.00 |
x ________ | = | $___________ |
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| POSTAGE: |
| | $___________ |
| TOTAL: |
| | $___________ |
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Checks must be made payable to John Teichmoeller.
Checks payable to other payees will be returned.
Rates valid until 09/30/2008.
Contact coordinator after that date for any changes.
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