Registration Date: 06/14/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Joshua Attendee #1 Last Name: McClosky Attendee #1 Phone: 210-529-2919 Attendee #1 Email: Joshua.mcclosky@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Lara Attendee #2 Last Name: McClosky Attendee #2 Phone: 210-870-4021 Attendee #2 Email: lara.mcclosky@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Greater St. Louis Airstream Club | Region: Region 08 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 105 Florence St
Street Address 2:
City: Lebanon
State: IL
Street Address 2: 62254
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STJ9YJ27PJ567465 |
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 $375.00 |
| Parking: Friday October 4th: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 07/24/2024
Refund Amount: 625.00
Refund Type: card
Refund Date: 07/25/2024
Refund Notes: Good afternoon, I am hoping you can assist me with canceling this reservation. I’m an active duty military member and I was notified I will be deploying overseas in October. My wife and I will be unable to attend. Is there any way for me to officially cancel and request a refund for the event? Thank you!
Registration Date: 06/14/2024
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Kim Attendee #1 Last Name: Hopwood Attendee #1 Phone: 575-313-3012 Attendee #1 Email: hopwood.kim@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | |
|---|---|
Home Club: Four Corners Unit | Region: Region 11 |
| Big Red Numbers: 01302 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 2040 Memory Lane
Street Address 2:
City: Silver City
State: NM
Street Address 2: 88061
Street Address 2: USA
| First Name | Last Name | Type |
|---|---|---|
| Terri | Carr | adult |
Number of Rigs: 1
| Tx Fee |
Amount Due: 0.00
Amount Paid: 457.00
| Adults: 2 X $110.00 | Teen (13-17): 0 X $40.00 |
|---|---|
| Child (4-12): 0 X $0.00 | Sites: 1 X $225.00 |
| Tx Fee: $12.00 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No