This is not an official web site of the United States Air Force (USAF), the United States Air Forces in Europe (USAFE), the US Department Of Defense (US DOD) or the Ministry Of Defense (MOD); nor is it affiliated with any government agency. No portion of this web site should be construed as official statements of the USAF, USAFE, the US DOD, or the MOD.

 Web Site Navigation:


 Current Affairs:


 Flying Squadrons


 Support Squadrons
 and Units:

  (More to Come)


 Recreation:


 Wings Over Heyford

 (Work In Progress)


 More:


 Miscelleneous:


 Contact Info:


Royal Air Force Benevolent Fund


We will never forget

DefendAmerica
Defend AMERICA - US Department of Defense News About The War on Terrorism

The Duty Roster The Guest Book News Reunions

ROYAL AIR FORCE STATION
UPPER HEYFORD

Memorial Web Site

"Gone But Not Forgotten"
Royal Air Force Flag
Donations
and

Finanicial Disclosure

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 like what you see!

I am often asked, "How much does it cost to run a web site?" This really depends on the size, function, complexity, content and purpose of the web site. For this web site, all the expenses are laid out below.

Just think of all of our buds who have yet to discover our web site! It happens every day... someone just like you finds someone they knew at RAF Upper Heyford on this web site. When you get the chance, 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.

Duane Park. Whew! All this typing is working up my appetite for some Fish and Chips from Banbury..... or maybe some Sweet and Sour Tempura 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 "Sweeney Todd's" in Oxford!

DISCLOSURE OF NONDEDUCTIBILITY OF CONTRIBUTIONS
In compliance with the United States Internal Revenue Service (IRS) requirements, the following disclosure is hereby 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 U.S. Federal income tax purposes.
Your gifts of support may be made by check or Money Order directly to:
Duane Park
3424 Cherrywood Ln.
Plano, Texas 75074

Please make payable to Duane Park. Thank you for your gifts of support!
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 the co-workers we knew in our Squadrons. Donations are also being submitted 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!


Donations
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 or on behalf of your squadron, unit or organization.


"To Date" Contributions by Squadron, Unit, Organization or Wing:
20th & 7320th Security Police Squadrons $1,020.00
3918th Transportation Squadron $600.00
20th Avionics Maintenance Squadron $540.00
20th Munitions Maintenance Squadron $475.00
20th Component Repair Squadron $320.00
20th Supply Squadron (including POL) $300.00
3918th Food Service Squadron $170.00
77th TFS / 77th FS $160.00
4th AAA Batallion, US ARMY, Headquarters Battery, 32nd Brigade $145.00
7514 Support Group Dental Clinic & 66 TAC Hosp. Dental Clinic $125.00
Communications Squadrons - 1230/2130 AACS, 2168 $125.00
3918 CAMS $125.00
3918th Air Police/Security Police/Combat Defense Squadron $110.00
20th Base Headquarters Squadron - Accounting & Finance $100.00
20th Tactical Fighter Wing $100.00
66th Security Police Squadron $100.00
20th Civil Engineering Squadron (includes Fire Dept) $ 95.00
20 CSG $ 90.00
18th Tactical Recon Squadron of the 66th Tactical Recon. Wing $ 80.00
DET2, 40th ARRWg "PEDRO" $ 75.00
97th Air Refueling Squadron, 97th Bomb Wing $ 75.00
66th A&E $ 50.00
55th AMU $ 50.00
Detachment 17, 28th Weather Squadron $ 50.00
20th EMS(AGE) $ 45.00
Det 17, 28th Weather Squadron $ 30.00
3918th Munitions Maintenance Squadron $ 30.00
20th Field Maintenance Squadron $ 30.00
20th Transportation Squadron $ 25.00
20th Combat Support Squadron Group, MWR/MWRS $ 25.00
3918th Headquarters Squadron, Finanace Office $ 20.00
20th Medical Group $ 10.00
1stAFDS (ADS) and 11th MMS $ 10.00
55TFS $ 10.00
20th AGS $ 10.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2016
 Date:   From: Amount:
01/2016 N/A $ 0.00
02/2016 N/A $ 0.00
03/2016 N/A $ 0.00
03/2016 N/A $ 0.00
04/2016 N/A $ 0.00
05/2016 N/A $ 0.00
06/2016 N/A. $ 0.00
07/2016 N/A $ 0.00
08/2016 N/A $ 0.00
09/2015 N/A $ 0.00
10/2015 N/A $ 0.00
11/2016 N/A $ 0.00
12/2016 Al Trzeciak, PFC US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 $50.00
12/20/2016 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $25.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2015
 Date:   From: Amount:
01/2015 N/A $ 0.00
02/2015 N/A $ 0.00
03/2015 Wayne George, 20th Base Headquarters Squadron, Accounting & Finance Office, Jan 1970 - Apr 1973 $ 50.00
03/2015 George Stiffler, 7514 Support Group Dental Clinic 1965 - 1966 & 66 TAC Hosp. Dental Clinic 1966 - 1968 $ 50.00
04/2015 N/A $ 0.00
05/2015 N/A $ 0.00
06/2015 N/A. $ 0.00
07/2015 N/A $ 0.00
08/2015 N/A $ 0.00
09/2015 N/A $ 0.00
10/2015 N/A $ 0.00
11/2015 N/A $ 0.00
12/2015 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $50.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2014
 Date:   From: Amount:
01/2014 N/A $ 0.00
02/2014 N/A $ 0.00
03/2014 N/A $ 0.00
04/2014 N/A $ 0.00
05/20/2014 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $50.00
06/2014 N/A. $ 0.00
07/2014 N/A $ 0.00
08/2014 N/A $ 0.00
09/2014 N/A $ 0.00
10/2014 N/A $ 0.00
11/2014 N/A $ 0.00
12/2014 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 50.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2013
 Date:   From: Amount:
01/2013 N/A $ 0.00
02/2013 N/A $ 0.00
03/2013 N/A $ 0.00
04/2013 N/A $ 0.00
05/2013 N/A $ 0.00
06/06/2013 Roy Hunter, Chief Master Sergeant, USAF (Ret), 3918 CAMS SAC Chief Aircraft, Maintenance Control SAC Alert, Feb 1964 - Jun 1965 and CMSgt, 66 TRW Chief Aircraft Maintenance Qualty Control, Jun 1966 - Jun 1968. $ 25.00
07/2013 N/A $ 0.00
08/24/2013 Robert "Rob" Adams Jr., 20th Equipment Maintenance Squadron; Aerospace Ground Equipment, Apr 1982 - Apr 1985. $25.00
09/05/2013 John "bernie" Bernardson, 20th Supply Squadron (POL) section, Oct 1972 - Oct 1974. $25.00
10/2013 N/A $ 0.00
11/13/2013 Don Calhoun, Det 17, 28th Weather Squadron, Weather Observer, Aug 1981 - Aug 1983. $ 10.00
12/06/2013 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 50.00
12/07/2013 David Martin, 20th Civil Engineering Squadron, 1970 - 1974. $ 25.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2012
 Date:   From: Amount:
01/08/2012 Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 $100.00
01/31/2012 Thomas Delong, 20th AMS CNPA, Apr 1974 - Feb 1976 $ 10.00
02/2012 N/A $ 0.00
03/2012 Michael Scofinski, EMS (High Lift), Transit Alert, 55th AMU, Jun 1985 - Jan 1994 $ 6.00
04/2012 N/A $ 0.00
05/2012 N/A $ 0.00
06/08/2012 Don Calhoun, Det 17, 28th Weather Squadron, Weather Observer, Aug 1981 - Aug 1983 $20.00
07/2012 N/A $ 0.00
08/19/2012 Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 $50.00
09/2012 N/A $ 0.00
10/2012 N/A $ 0.00
11/2012 N/A $ 0.00
12/2012 N/A $ 0.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2011
 Date:   From: Amount:
12/2011 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 50.00
12/18/2011 Mike Noftzger, 20th Supply Squadron, Sep 1977 - Sep 1980 $ 20.00
11/2011 N/A $ 0.00
10/2011 N/A $ 0.00
09/14/2011 Niel Knowles, 1230/2130 AACS, RAF Croughton, 1959 - 1962 & 2168 Communications Squadron - Satellite Terminal, Raf Croughton, 1980 - 1983 $100.00
08/02/2011 Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 $ 25.00
07/2011 N/A $ 0.00
06/2011 N/A $ 0.00
05/2011 N/A $ 0.00
04/2011 N/A $ 0.00
03/2011 N/A $ 0.00
02/03/2011 Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 $100.00
01/21/2011 Rick Shilliam, 20th AMS Weapons Control Inertial Navigation (WCIN), 1977 - 1980 $ 50.00
01/15/2011 Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 $ 50.00
01/10/2011 Al Trzeciak, PFC US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 $20.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2010
 Date:   From: Amount:
12/23/2010 John Blizard, 20th AMS AutoPilot/Inst. 'B' Shop, Jul 1976 - Jul 1979 $ 20.00
12/23/2010 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 30.00
11/2010 N/A $ 0.00
10/2010 N/A $ 0.00
09/2010 N/A $ 0.00
08/2010 N/A $ 0.00
07/2010 N/A $ 0.00
06/2010 N/A $ 0.00
05/2010 N/A $ 0.00
04/2010 N/A $ 0.00
03/2010 N/A $ 0.00
02/2010 N/A $ 0.00
01/27/2010 Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 $100.00
01/08/2010 Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 $100.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2009
 Date:   From: Amount:
12/18/2009 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 25.00
11/28/2009 Kim Billingham, of Buckinghamshire, England, on behalf of Jim and Gail Seymour, 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963. $50.00
11/25/2009 Tom Crawford, 7320th SPS, 20th SPS, Feb 1988 - Feb 1990. $30.00
10/2009 N/A $ 0.00
09/2009 N/A $ 0.00
08/2009 Earl Clark III, 2168th Comm Sq. & 2130th Comm Gp., RAF Upper Heyford Wing/Base Wire Maintenance, Oct 1974 - Nov 1983. $25.00
07/2009 N/A $ 0.00
06/13/2009 Huston Short, 3918th Headquarters Squadron, Finanace Office, Oct 1952 - 1955 $ 20.00
06/04/2009 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 25.00
06/02/2009 Thomas Murray, 520AGS, 20TFW/QA, 42AMU, 1982-1990 $ 25.00
05/01/2009 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
05/01/2009 Richard & Elaine DeMunbrun, 97th Air Refueling Squadron, 97th Bomb Wing, 1952 $ 25.00
04/2009 N/A $ 0.00
03/26/2009 Ellis Sharadin, LtCol (Ret), 55th TFS, 1 Jul 1979 - 30 Jun 1982 and Apr 1990 - Nov 1991 $ 50.00
03/25/2009 James Coey, 20th Security Police Squadron, D Flight, 1978 - 1981 $ 5.00
03/2009 Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 $100.00
02/12/2009 Jeffrey (Jeff) "Duck" Arnold, 66 A&E, 66 AMS, Jul 1967 - Feb 1970 $25.00
02/10/2009 Al Trzeciak, PFC US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 $20.00
01/18/2009 Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK $ 35.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2008
 Date:   From: Amount:
12/26/2008 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 25.00
12/22/2008 Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 $ 50.00
12/01/2008 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 15.00
11/22/2008 Ramon (Ray), "Lew" Lewis, 55th AMU, Engine mechanic/crew chief, 1986 - 1992 $ 50.00
11/18/2008 Richard Lakeman, 3918th Munitions Maintenance Squadron, Jun 1958 - Nov 1960 $ 30.00
10/28/2008 Bill and Connie Markley, 20th SPS (Bill) and 20th Headquarters - Accounting & Finance (Connie), 1974 - 1976 $100.00
10/05/2008 Paul and Linda Hammonds, 20th Munitions Maintenance Squadron, 1972 - 1974 $100.00
09/2008 N/A $ 0.00
08/01/2008 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
07/31/2008 Stuart Ernst, 20 SPS "A" Flight, Jan 1978 - Mar 1980 $ 25.00
07/30/2008 Ted Ellenberger, 20th CSG, CBPO NCOIC, 1982 - 1984 $ 20.00
06/24/2008 Robert "Boog" Powell, 20th MMS, Weapons Release, Dec 1975 - Dec 1978 $200.00
05/2008 Brian Brock, 2130 Communication Group, Sep 1984 - Nov 1986 $ 10.00
04/2008 N/A $ 0.00
03/2008 N/A $ 0.00
02/22/2008 Al Trzeciak, PFC US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 $20.00
02/16/2008 Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK $ 25.00
02/2008 Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 $ 25.00
01/31/2008 Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 $100.00

Your RAF Upper Heyford Memorial Web Site Sponsors for 2007
 Date:   From: Amount:
12/27/2007 James & Gail Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 25.00
12/07/2007 Don Calhoun, Detachment 17, 28th Weather Squadron, Aug 1981 - Aug 1983 $ 10.00
12/06/2007 Joseph Lindsay, 20th CRS MEWS, Apr 1991 - Mar 1994 $ 25.00
11/20/2007 Richard DeMunbrun, 97th Air Refueling Squadron, 97th Bomb Wing, 1952 $ 25.00
11/07/2007 Bob Finucane, 20th SPS, Jun 1973 - Jun 1975 $ 10.00
10/2007 N/A $ 0.00
09/2007 N/A $ 0.00
08/13/2007 Arthur Sevigny, 77TFS asst NCOIC Aircrew Life Support & 77th Tactical Fighter Squadron Historian, Jul 1980 - Jun 1987. $100.00
08/07/2007 Michael Werner, Sep 1988 - Jul 1993 $25.00
08/03/2007 James and Gail Seymour, 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 25.00
07/09/2007 Mike "Ernie" Bouchie, 20th Security Police Squadron "D" Flight, 1975 - 1977 $25.00
06/04/2007 Al Trzeciak, US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 $ 5.00
05/14/2007 Robert Powell, 20th MMS, Weapons Release Supply/Tool Issue, Dec 1975 - Dec 1978 $50.00
04/05/2007 Al Trzeciak, US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 $ 20.00
03/20/2007 Richard and Elaine DeMunbrun, 97th Air Refueling Squadron, 97th Bomb Wing, 1952. $ 25.00
03/13/2007 Jim Boilard, 20th AGS/Green Section (CNPA), 1982 - 1984 $ 10.00
03/11/2007 Mike "Ernie" Bouchie, 20th Security Police Squadron "D" Flight, 1975 - 1977 $ 25.00
02/26/2007 Al Trzeciak, US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956 $ 50.00
02/17/2007 James and Gail Seymour, 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 25.00
01/2007 Michael Wells, Major, USAF (Ret), 77th TFS Pilot, Sep 1989 - May 1991 $60.00
01/06/2007 Michael Nunns, 20th Supply Squadron, POL, Jun 1977 - Jun 1979. $20.00
01/06/2007 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:
12/11/2006 David Martin, 20th Civil Engineering Squadron, Nov 1970 - Nov 1974. $10.00
11/15/2006 Al Trzeciak, PFC US ARMY, 4th AAA Batallion, Headquarters Battery, 32nd Brigade, Oct 1955 - Dec 1956. $20.00
10/2006 N/A $ 0.00
09/10/2006 Dana Foster, 20th TFW Hospital. ER Tech/Allergy Immunization Tech. Trainer, Feb 1971 - Sep 1974. $50.00
09/07/2006 Tony "Raz" Razionale, 20th FMS AGE Shop, Sub-Pool, Bomblift Maint., May 1977 - Dec 1979. $ 10.00
08/26/2006 Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK $ 25.00
07/25/2006 Richard (Rick) Winters, 20 AMS, Avionics AGE, 20CRS, Avionics Auto's, Apr 1977 - Feb 1994. $50.00
07/18/2006 John Murphy, 3918 CAMS, 1964 - 1965 $100.00
07/05/2006 Michael LeRoy, 20 CES, 1975 - 1980 $ 50.00
06/2006 N/A $ 0.00
05/2006 Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK $ 25.00
05/05/2006 Bob Cleaveland, 20th Security Police Squadron, "C" Flight, Mar 1976 - Mar 1978 $100.00
04/11/2006 Lisa Dias (now Massey), 20th Medical Group, 1988 - 1991 $ 10.00
04/01/2006 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
03/01/2006 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
02/28/2006 Albert Pinto, Chief, Special Services Division, 20CSG, 1971 - 1973 $ 25.00
02/28/2006 James and Gail Seymour, 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963 $ 25.00
02/23/2006 Mike Noftzger, 20th Supply Squadron, Sep 1977 - Sep 1980 $ 20.00
02/19/2006 Tom Christian, 20th Supply Squadron, Aug 1977 - Aug 1979 $ 50.00
02/07/2006 Jimmy Carper and Ismay, 3918th Air Police Squadron, 1956 - 1959 $ 10.00
02/01/2006 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
01/11/2006 Tom Atkinson, 1stAFDS (ADS) and 11th MMS 1956 - 1964 $ 10.00
01/04/2006 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:
12/30/2005 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
12/04/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
11/04/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
10/04/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
10/03/2005 Don Calhoun, Detachment 17, 28th Weather Squadron, Weather Observer, Aug 1981 - Aug 1983 $ 20.00
09/26/2005 Gene Sannes, 18 TRS Flight Chief, 1967 - 1971 $ 50.00
09/03/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
08/23/2005 Stephanie Miner (now Walker), 20th EMS, AGE, 1987 - 1990 $ 20.00
08/22/2005 Mike "Ernie" Bouchie, 20th SPS-LE "D" Flight, 1975 - 1977 $ 25.00
08/22/2005 Tom Schaefer, 2130 Comm. Sq., 1967 - 1969 $ 15.00
08/12/2005 Michael Nishmuta, 55TFS, March 1977 - May 1980 $ 10.00
08/03/2005 John Moniz, 3918th Food Service Squadron, Nov 1951 - Nov 1954 $ 50.00
08/03/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
07/03/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
06/03/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
05/19/2005 In the memory of Howie Selheimer, Col, USAF (Ret) from an anonymous donor. $125.00
05/03/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
05/03/2005 Al Nothstine, 20th OMS (Blue), 1976 - 1978 $ 50.00
05/16/2005 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
04/21/2005 Mike Noftzger, 20th Supply Squadron, Sep 1977 - Sep 1980 $ 25.00
04/06/2005 Stephen Pignato, 20th SPS, "C" Flight $ 50.00
04/03/2005 Brian "Zowie" Cleary, 20th Supply Squadron, Dec 1983 - Jun 1987 $ 10.00
03/30/2005 Richard A. Lakeman, 3918th ABG (SAC), 11th MMS, Jun 1958 - Nov 1960 $ 30.00
02/21/2005 Mark and Judy Rine, 20th SPS/LE, 1982 - 1985 $ 5.00
01/21/2005 Anna and Rich Stanley, 20 AMS, Manual Test Stations and 20 TFW Training, Oct 1974 - Oct 1977 $ 50.00
01/16/2005 Kelly Healy, 20th CSG/DPMP, 1975 - 1977 $ 30.00
01/13/2005 James C. Seymour, Jr., 3918th Air Base Sq/3918th Transportation Sq, 1959 - 1963, and Gail M. Seymour $ 25.00
01/09/2005 John G Dowell, 20th AMS, 1981 - 1983 $ 10.00


Your RAF Upper Heyford Memorial Web Site Sponsors for 2004
 Date:   From: Amount:
12/14/2004 Richard Mead, Business IT Solutions, CmR Intech Ltd, 124 Churchill Road, Bicester, OX26 4XD, UK $ 50.00
11/2004 N/A $ 0.00
10/2004 N/A $ 0.00
09/07/2004 George Stiffler, 7514 Support Group Dental Clinic, 1965 - 1966 & 66 TAC Hosp. Dental Clinic, 1966 - 1968 $ 25.00
08/2004 N/A $ 0.00
07/2004 N/A $ 0.00
06/29/2004 Anne (Fayne) Stanley, 20th AMS, Manual Test Stations and 20 TFW Training, Oct 1974 - Oct 1977 $ 25.00
06/29/2004 Richard K. Stanley, 20th AMS, WCIN, Dec 1976 - Dec 1979 $ 25.00
05/27/2004 Rick Orr, 20th AMS, AI, 1975 - 1977 $200.00
05/01/2004 Mike Luse, 20th MMS (Weapons Release), Feb 1972 - Feb 1974 $ 50.00
04/04/2004 Scott Bently, 20th SPS, 1983 - 1985 $ 50.00
04/04/2004 Barbara Walker, 20th CRS $ 25.00
03/15/2004 John Cunningham, 66th and 20th CSG (CBPO), Jun 1969 - Nov 1972 $ 10.00
03/08/2004 James R. Aggas, 3918th CDS, Security and Law Enforcement, Jan 1963 - Apr 1965 $ 10.00
02/2004 N/A $ 0.00
01/24/2004 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
10/2003 N/A $ 0.00
09/2003 N/A $ 0.00
08/2003 N/A $ 0.00
07/2003 N/A $ 0.00
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:
12/2002 N/A $ 0.00
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
08/2002 N/A $ 0.00
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
05/2002 N/A $ 0.00
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
09/2001 N/A $ 0.00
08/2001 N/A $ 0.00
07/2001 N/A $ 0.00
06/2001 N/A $ 0.00
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
02/2001 N/A $ 0.00
01/2001 N/A $ 0.00


Your RAF Upper Heyford Memorial Web Site Sponsors for 2000
 Date:   From: Amount:
09/2000 N/A $ 0.00
10/2000 N/A $ 0.00
11/2000 N/A $ 0.00
12/2000 N/A $ 0.00


  

Top Of Page



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 to 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. No revenue was received from any of the affiliate programs over a two year period, so they were discontinued. As the web site grew, more electronic file space was needed for the photos and more bandwidth was required due to the heavy traffic. Fortunately, it pays to shop around and we now enjoy much more web space and bandwidth 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 any hidden charges.


www.raf-upper-heyford.org
Web Site Operating Expenses - 2013
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2014 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
02/2014 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
03/2014 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
04/2014 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
05/2014 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
06/2014 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
07/2014 $39.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
08/2014 $39.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2014 $39.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/05/2015 $125.88 www.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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
10/2014 $39.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/2014 $ AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
12/2014 $ AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month


www.raf-upper-heyford.org
Web Site Operating Expenses - 2013
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2013 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
02/2013 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
03/2013 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
04/2013 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
05/2013 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
06/2013 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
07/2013 $51.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
08/2013 $51.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2013 $51.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/05/2013 $125.88 www.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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
10/2013 $ AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/2013 $ AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
12/2013 $ AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month


www.raf-upper-heyford.org
Web Site Operating Expenses - 2012
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
02/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
03/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
04/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
05/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
06/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
07/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
08/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/05/2012 $119.40 www.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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
10/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
12/2012 $45.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month


www.raf-upper-heyford.org
Web Site Operating Expenses - 2011
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
02/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
03/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
04/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
05/2011 $35.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
06/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
07/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
08/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/05/2011 $119.40 www.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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
10/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
12/2011 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month

www.raf-upper-heyford.org
Web Site Operating Expenses - 2010
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2010 $35.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
02/2010 $35.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
03/2010 $35.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
04/2010 $35.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
05/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
06/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
07/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
08/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/20/2010 $119.40 www.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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
10/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
12/2010 $38.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month

www.raf-upper-heyford.org
Web Site Operating Expenses - 2009
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
02/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
03/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
04/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
05/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
06/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
07/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
08/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2009 $107.40 www.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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
10/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/22/2009 $48.70 GlobalSCAPE, Inc. For FTP software used to upload files for this web site. 1 Month
12/2009 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
YTD 2009 Expenses: $395.98
YTD 2009 Donations: $470.00


www.raf-upper-heyford.org
Web Site Operating Expenses - 2008
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
02/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
03/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
04/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
05/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
06/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
07/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
08/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
09/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
10/12/2008 $107.40 www.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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
10/2008 $19.99 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
11/2008 $25.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
12/2008 $25.00 AT&T Internet Services For the DSL account used to manage and maintain this web site. 1 Month
YTD 2008 Expenses: $357.30
YTD 2008 Donations: $655.00


Web Site Operating Expenses - 2007
www.raf-upper-heyford.org
 Date:   Amount: Paid To: Expense Description: 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. By making a simple phone call to AT&T customer service, they offered to lower the cost of the DSL service from $52.01 to 19.99 a month! AND, we received one month of FREE DSL service! Thank you AT&T! 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 www.NameSecure.com, which is 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
2007 Expenses: $610.00
2007 Donations: $585.00


Web Site Operating Expenses - 2006
 Date:   Amount: Paid To: Expense Description: 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
09/2006 $ 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 www.NameSecure.com, which is a separate company and a separate expense.

1 Year
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
2006 Expenses: $555.90
2006 Donations: $630.00


Web Site Operating Expenses - 2005
 Date:   Amount: Paid To: Expense Description: 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: Expense Description: 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: Expense Description: 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: Expense Description: 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
03/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
04/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
05/08/2002 $ 24.00 www.NameSecure.com Domain Name registration renewal; expires 2007. 5 Years
05/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
05/31/2002 $104.90 www.freeservers.com Web site upgrade: increased bandwidth (due to the high traffic volume), increased web space to 100 meg & eliminated advertisment banners and pop-up windows ($99.95 + a one-time setup & processing fee of $4.95). 1 Year
06/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
07/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
08/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
09/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
10/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
11/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
12/2002 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
2002 Expenses: $934.90
2002 Donations: $695.00


Web Site Operating Expenses - 2001
 Date:   Amount: Paid To: Expense Description: Service Period:
01/2001 $ 49.00 Internet Service Provider: Covad For the DSL account used to manage and maintain the web site. 1 Month
02/2001 $ 49.00 Internet Service Provider: Covad For the DSL account used to manage and maintain the web site. 1 Month
03/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
04/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
05/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
06/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
07/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
08/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
09/2001 $ 24.95 www.NameSecure.com For the URL redirection service. 1 Year
09/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
10/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
11/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
12/2001 $ 49.00 Internet Service Provider www.EarthLink.com For the DSL account used to manage and maintain the web site. 1 Month
2001 Expenses: $612.95
2001 Donations: $555.00


Web Site Operating Expenses - 2000
 Date:   Amount: Paid To: Expense Description: Service Period:
05/08/2000 $ 99.00 www.NameSecure.com Domain Name Registration of www.raf-upper-heyford.org 1 Year
05/2000 $ 29.00 NoteTab Pro Software To edit large html files such as the "Duty Roster" list and other web pages on this site. N/A
09/2000 $ 29.00 CuteFTP Software To expidite uploading new and updated web files to the server. N/A
09/2000 $ 10.00 "Site See" To submit the site URL to numerous search engines so our "buds" can find us more easily. N/A
09/2000 $ 24.95 www.NameSecure.com For the URL redirection service. 1 Year
10/2000 $ 49.00 Internet Service Provider: Covad For the DSL account used to manage and maintain the web site. 1 Month
11/2000 $ 49.00 Internet Service Provider: Covad For the DSL account used to manage and maintain the web site. 1 Month
12/2000 $ 49.00 Internet Service Provider: Covad For the DSL account used to manage and maintain the web site. 1 Month
2000 Expenses: $338.95
2000 Donations: $ 0.00


DISCLOSURE OF NONDEDUCTIBILITY OF CONTRIBUTIONS
In compliance with the United States Internal Revenue Service (IRS) requirements, the following disclosure is hereby 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.


Special Thanks to Richard Mead and


http://www.cmr-intech.co.uk


Top Of Page

WebMaster: Duane Park

Contact Info

This page was last updated on 5 January 2017.