Registration Date: 06/28/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Al Attendee #1 Last Name: Lightfoot Attendee #1 Phone: 903-724-5379 Attendee #1 Email: al@lightfoots.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Cathy Attendee #2 Last Name: Lightfoot Attendee #2 Phone: 903-724-5381 Attendee #2 Email: cathy@lightfoots.net Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Texas Highland Lakes Airstream Club | Region: Region 09 |
| Big Red Numbers: 07637 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 922 Bristol Road
Street Address 2:
City: Palestine
State: Texas
Street Address 2: 75803
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STT9YL21LJ552900 |
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 $375.00 |
| Parking: Thursday October 3rd: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 06/27/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Sherry Attendee #1 Last Name: May Attendee #1 Phone: 713-702-3995 Attendee #1 Email: sdmay78@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Terry Attendee #2 Last Name: May Attendee #2 Phone: 713-702-3993 Attendee #2 Email: Katybiker123@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Heart of Texas Camping Unit | Region: Region 09 |
| Big Red Numbers: 04219 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 21419 Ganton Dr
Street Address 2:
City: Katy
State: TX
Street Address 2: 77450
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTFYL218J522912 |
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 $375.00 |
| Parking: Thursday October 3rd: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 08/07/2024
Refund Amount: 675.00
Refund Type: card
Refund Date: 08/08/2024
Refund Notes: To Whom It May Concern, Due to unexpected circumstances, we will not be able to attend the October 5-10,2024 Airstream Rally. I am requesting a refund of the fee. BRN: 04219 Registration Id: 73626 Regards, Sherry and Terry May