Date: 04/30/2025
Refund Amount: 725.00
Refund Type: card
Refund Date: 05/02/2025
Refund Notes: Due to a need to schedule medical treatment in July and August, my husband and I must cancel reservations to York this August. Our BRN is 223. We are Nancy Fitzgerald and Randy Robinson Thank you Nancy Fitzgerald 281-739-5701 PO Box 1916 Crystal Beach TX 77650
Registration Date: 11/11/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Todd Attendee #1 Last Name: Kunze Attendee #1 Phone: 216-548-0369 Attendee #1 Email: todd.kunze@me.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Kelly Attendee #2 Last Name: Kunze Attendee #2 Phone: 440-227-1077 Attendee #2 Email: kelly.kunze@me.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Northern Ohio Virtual Airstream Club | Region: Region 04 |
| Big Red Numbers: 15786 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1367 West Clifton Blvd
Street Address 2:
City: Lakewood
State: OH
Street Address 2: 44107
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STKFAG24PJ565278 |
Amount Due: 0.00
Amount Paid: 725.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Friday August 22nd: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 11/07/2024
Source: online
Who will attend: Both
Attendee #1 First Name: James Attendee #1 Last Name: Dryden Attendee #1 Phone: 856-912-2494 Attendee #1 Email: robindryden55@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Robin Attendee #2 Last Name: Dryden Attendee #2 Phone: 856-296-4499 Attendee #2 Email: robindryden107@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: New Jersey Unit | Region: Region 02 |
| Big Red Numbers: 01509 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 107 Poplar AVe
Street Address 2:
City: Moorestown
State: NJ
Street Address 2: 08057
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: 0.00
Amount Paid: 675.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Parking: Saturday August 23rd: 1 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No