Registration Date: 02/01/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Damon Attendee #1 Last Name: Braly Attendee #1 Phone: 913-231-6200 Attendee #1 Email: damonbraly@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Linda Attendee #2 Last Name: Braly Attendee #2 Phone: 913-449-0506 Attendee #2 Email: labraly@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Missouri-Kansas Airstream Club | Region: Region 08 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 7701 Juniper Dr
Street Address 2:
City: Prairie Village
State: KS
Street Address 2: 66208
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STVBYT28NJ560119 |
Amount Due: 0.00
Amount Paid: 625.00
| 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: Saturday October 5th: 1 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 02/01/2024
Source: online
Who will attend: Both
Attendee #1 First Name: Rudy Attendee #1 Last Name: Rodriguez Attendee #1 Phone: 909-908-2431 Attendee #1 Email: rudy.rodriguez21@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Erika Attendee #2 Last Name: Rodriguez Attendee #2 Phone: 951-303-4756 Attendee #2 Email: rodriguezee77@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Texas Hill Country Unit | Region: Region 09 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1120 W Loop 1604 N
Street Address 2:
City: San Antonio
State: TX
Street Address 2: 78251
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STT9YL21PJ566754 |
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: 03/22/2024
Refund Amount: 625.00
Refund Type: card
Refund Date: 04/01/2024
Refund Notes: Good morning, With great regret, we need to cancel our rally trip. How do we request cancellation and a refund? Thank you. Best Regards, Rudy Rodriguez