STT Sample Planning Sheet

	A	B	C	D	E	F	G	H	J
1	C	Team	First Name	Last Name	Date of Birth	Mileage	Payment In

2	1	09G	Angie	Smith	1/2/09	30402482	6/28	Alaska Airlines	CONF: TDPSUE
3	2	09G	Jessica	Adams	3/21/09			7/9 #300 10:35am - 7:15pm	40 tickets held 5/21
4	3	09G	Julie	Wilson	5/19/09			7/13 #301 5:50pm - 8:50pm
5	4	09G	Coach	Jones	4/16/83		TEAM	Names entered by June 15
6	5	09G
7	6	09G	• Team mangers complete spreadsheet by ticketing date.					Ticketed and paid June 16
8	7	09G	• As payments are received by STT they are logged in green.
9	8	09G	• Coach/manager flight costs added to final invoice post-trip.					Payment options:
10	9	09G						$578 Venmo direct transfer to @ DANIEL-RUFNER (phone 2567)
11	10	09G						$578 check to STT, 4651 Mars Drive, Anchorage, AK 99507
12	11	09G						$595 credit card payment link:	https://www.paypal.com/ncp/payment/XC4LNWF4M979J
13	12	09G
14	13	09G
15	14	09G
16	15	09G
17	16	09G
18	17	09G
19	18	09G
20	19	09G
21	20	09G
22	21	10G
23	22	10G
24	23	10G
25	24	10G
26	25	10G
27	26	10G
28	27	10G
29	28	10G
30	29	10G
31	30	10G
32	31	10G
33	32	10G
34	33	10G
35	34	10G
36	35	10G
37	36	10G
38	37	10G
39	38	10G
40	39	10G
41	40	10G
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100