Date: 10/10/2024
Refund Amount: 0.00
Refund Type: card
Refund Date: 12/31/1969
Refund Notes: No Show
Registration Date: 03/15/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Brian Attendee #1 Last Name: Lewis Attendee #1 Phone: 757-593-3256 Attendee #1 Email: Brian.Lewis914@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Brandelyne Attendee #2 Last Name: Lewis Attendee #2 Phone: 703-338-1530 Attendee #2 Email: brandelyne.lewis@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Southeastern Camping Unit | Region: Region 03 |
| Big Red Numbers: 31422 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1055 Buchanan Rd
Street Address 2:
City: Buchanan
State: TN
Street Address 2: 38222
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Amateur Radio Club (ARC) |
| 1STJVYJ29RJ571127 |
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 $375.00 |
| Parking: Wednesday October 2nd: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 03/15/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Lisa Attendee #1 Last Name: Sambrano Attendee #1 Phone: 713-409-1473 Attendee #1 Email: lisasammy@sbcglobal.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Richard Attendee #2 Last Name: Sambrano Attendee #2 Phone: 713-409-1473 Attendee #2 Email: richardsambrano@sbcglobal.net Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Greater Houston Airstream Club | Region: Region 09 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 23 Knoll Pines Court
Street Address 2:
City: The Woodlands
State: TX
Street Address 2: 77381
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STTFYL22NJ558913 |
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