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Transfer Order Form
Transfer Order Form

Full Name: ________________________________ 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.
Street: ________________________________
City: ________________________________
State: _______
Zip: _______________
Phone - Day: ____________________
Eve: ____________________
E-mail: _____________________________

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
Add postage as follows: 1: $2.00, 2-9: $6.45, 10 or over: $10.00. Overseas postage, add an extra $2.00 per issue. All remittances in US dollars.
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 @ $8.00 x ________ =$___________
TRANSFER 26 @ $8.00 x ________ =$___________
TRANSFER 27 CD @ $10.00 x ________ =$___________
TRANSFER 28 CD @ $8.00 x ________ =$___________
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 @ $14.00 x ________ =$___________
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 @ $25.00 x ________ =$___________
POSTAGE: $___________
TOTAL: $___________


Checks must be made payable to John Teichmoeller. Checks payable to other payees will be returned. Rates valid until 12/31/2017. Contact coordinator after that date for any changes.