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Naval Mobile Construction Battalion 71 |
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UNITED STATES NAVY MCB/NCB 71 SEABEE REUNION August 9-13, 2006 LODGE OF THE OZARKS BRANSON MISSOURI RESERVATION FORM (please type or print clearly) Name _______________________________________________________________________ Address ____________________________________ City _______________________ State _______ ZIP __________ Phone AC _____--______--_________Years with the 71st ____________Rate/Rank with MCB 71 _________________ ( EO2, BUC, SK1, LT., etc.) Spouse/Guest _________________________________________________ 5:30 PM FRIDAY DINNER/SHOW AUGUST 11, 2006 Hotel theater featuring Las Vegas entertainment (choice of beef, chicken, fish) $30.00 per person includes tax and tip ($10 reduced price) Number of reservations ________ at $30.00 per person Total $___________ 8 AM SATURDAY BREAKFAST BUFFET & MEETING AUGUST 12, 2006 Breakfast Buffet with an excellent variety of food (incl. Eggs, bacon, sausage, ham) $15.00 per person includes tax and tip ($5 less than last year) Number of reservations _________at $15.00 per person Total $ ___________ 6:30 PM SATURDAY EVENING DINNER BUFFET AUGUST 12, 2006 Dinner Buffet with an excellent variety of food (Incl. beef, chicken, steamed tilapia) $25.00 per person includes tax and tip ($1 less than 2004 reunion) Number of reservations _________ at $25.00 per person Total $ ___________ VETERANS MEMORIAL MUSEUM TOUR 1250 West Highway 76 Branson MO WW I - WWII - KOREA - VIETNAM - PERSIAN GULF $7.50 Per Person includes taxes (special group price) 8 AM - 8 PM NO SET TOUR - VISIT WHEN YOU WANT - OPEN 7 DAYS A WEEK TRANSPORTATION NOT PROVIDED - ITS NOT WITHIN WALKING DISTANCE Number of tickets _________ at $7.50 per ticket Total $ _________ GREY MCB 71 "SCREENED" T SHIRT WITH LOGO Qty ____________ SIZE (S- 3X) ___________________________ at $10.00 each Total $__________ NAVY BLUE POLO SHIRT WITH MCB 71 EMBROYDERED LOGO Qty ____________ SIZE (S - 4X) ___________________________ at $27.00 each Total $ __________ MCB 71 SEABEE HAT (NAVY BLUE) Qty ____________ $7.00 each Total $ __________ DONATION FOR REUNION EXPENSIES (HOSPITALITY ROOM, MAILINGS, ETC.) Total $ __________ PAYMENT ENCLOSED FOR ALL MEALS, TOUR, HATS, SHIRTS AND DONATION TOTAL $ ________ MAKE ALL CHECKS PAYABLE TO JOHN ALLSWORTH AND MAIL ALONG WITH THIS FORM BY JULY 30, 2006 TO: JOHN ALLSWORTH, 906 W NORTHCREST, PEORIA IL 61614 |