Registration Date: 11/02/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Davona Attendee #1 Last Name: Roat Attendee #1 Phone: 303-940-7734 Attendee #1 Email: Roroats@outlook.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Glen Attendee #2 Last Name: Roat Attendee #2 Phone: Attendee #2 Email: coroats@outlook.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Colorado Airstream Club | Region: Region 11 |
| Big Red Numbers: 07750 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 135 staghorn way
Street Address 2:
City: Franktown
State: Colorado
Street Address 2: 80116
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTFYL22HJ540089 |
Amount Due: 0.00
Amount Paid: 825.00
| 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: Wednesday August 20th: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 06/30/2025
Refund Amount: 412.50
Refund Type: card
Refund Date: 12/31/1969
Refund Notes: Morning all, Sad news. We need to make our slot available to others. Our dog requires surgery with a three month recovery. So someone else gets to go! I would like to cancel our reservations and be refunded any fees possible. Our brn is 7750 Thank you Davona and glen roat
Registration Date: 11/02/2024
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Janice Attendee #1 Last Name: Sastre Attendee #1 Phone: 864-518-2752 Attendee #1 Email: jsastre888@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | |
|---|---|
Home Club: Top of Georgia Airstream Club | Region: Region 03 |
| Big Red Numbers: 06623 |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 109 Castlemaine Dr
Street Address 2:
City: Greenville
State: SC
Street Address 2: 29617
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Indie Streamers Club (ISC) |
| 1STHMAC13LJ551735 |
Amount Due: 0.00
Amount Paid: 600.00
| Adults: 1 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
Date: 05/11/2025
Refund Amount: 550.00
Refund Type: card
Refund Date: 05/12/2025
Refund Notes: Please cancel my attendance to the 2025 International rally in York PA. My understanding is I will be refunded my rally fee minus $50.00. Thank you Janice Sastre jsastre888@gmail.com BRN 6623
Registration Date: 11/02/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Roger Attendee #1 Last Name: Holland Attendee #1 Phone: 704-472-4109 Attendee #1 Email: roger@h-harchitects.com Attendee #1 Current Office Served: President - Carolinas Airstream Club Attendee #1 Last Office Served: 1st Vice President - Carolinas Airstream Club | Attendee #2 First Name: Robin Attendee #2 Last Name: Holland Attendee #2 Phone: 704-472-4109 Attendee #2 Email: robinbh79@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Carolinas Airstream Club | Region: Region 03 |
| Big Red Numbers: 05796 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 208 Deer Chase Road
Street Address 2:
City: Shelby
State: NC
Street Address 2: 28150
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJVYJ23RJ573276 |
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: 11/02/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Jim Attendee #1 Last Name: Colby Attendee #1 Phone: 205-886-0055 Attendee #1 Email: jcolbyemail@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Therese Attendee #2 Last Name: Colby Attendee #2 Phone: 205-566-8882 Attendee #2 Email: theresemusch@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Alabama Airstream Club | Region: Region 06 |
| Big Red Numbers: 23707 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 14067 Glass House Rd
Street Address 2:
City: Fosters
State: AL
Street Address 2: 35463
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| ADA Accessible (ADA) |
| 1STTFYL24JJ542254 |
Amount Due: 0.00
Amount Paid: 755.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $425.00 |
| Lifetime Member Discount: $20.00 | |
| Parking: Thursday August 21st: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 11/02/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Al Attendee #1 Last Name: Sweetser Attendee #1 Phone: 703-475-3246 Attendee #1 Email: Wasweetser@yahoo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Kim Attendee #2 Last Name: Robson Attendee #2 Phone: 571-422-2423 Attendee #2 Email: kimrob918@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Northern Virginia Airstream Club | Region: Region 03 |
| Big Red Numbers: 12457 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 7926 Carrleigh Pkwy
Street Address 2:
City: W Springfield
State: VA
Street Address 2: 22152
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STK9AG20PJ568086 |
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: 11/02/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Stephanie Attendee #1 Last Name: Vaughn Attendee #1 Phone: 301-509-7975 Attendee #1 Email: vaughnxs@hotmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: James Attendee #2 Last Name: Vaughn Attendee #2 Phone: 301-502-2110 Attendee #2 Email: vaughnje@hotmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Washington DC Unit | Region: Region 02 |
| Big Red Numbers: 06654 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 8878 Shady Pines Dr
Street Address 2:
City: Frederick
State: MD
Street Address 2: 21704
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJ9YJ20NJ562380 |
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: 11/02/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Libby Attendee #1 Last Name: Bishop Attendee #1 Phone: 4106622106 Attendee #1 Email: lbishop8@mediacombb.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Ed Attendee #2 Last Name: Bishop Attendee #2 Phone: 410-802-5016 Attendee #2 Email: ebishop12@mediacombb.net Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Delmarva Airstream Club | Region: Region 02 |
| Big Red Numbers: 18240 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 38589 Oyster Catcher Dr
Street Address 2:
City: Ocean View
State: DE
Street Address 2: 19970
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Classic Airstream Club (CAC) |
| W1X4EBHY5KP192406 |
Amount Due: 0.00
Amount Paid: 775.00
| 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: Thursday August 21st: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 06/16/2025
Refund Amount: 725.00
Refund Type: card
Refund Date: 06/17/2025
Refund Notes: I am very disappointed to have to cancel our attendance at the Airstream Club Rally for 2025. We just returned from a 5,000 mile trip with repair needs for our AI 19. The service center can’t schedule us until early August and can’t tell us when we will get it back. For that reason, we need to request a refund with the understanding that we will forfeit $50 for a cancellation fee. Our BRN is: 18240 Names: Libby & Edward Bishop Total paid: $775 Refund due: $725 I look forward to hearing from you. Thank you in advance. Regards, Libby & Ed Bishop Sent from my iPhone