Registration Date: 12/22/2023
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Lori Attendee #1 Last Name: Grant Attendee #1 Phone: 612-720-6233 Attendee #1 Email: Zblondie151@yahoo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | |
|---|---|
Home Club: Minnesota Airstream Club | Region: Region 07 |
| Big Red Numbers: |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 2430 Holly LN N
Street Address 2:
City: Plymouth
State: MN
Street Address 2: 55447
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Stella's Sisters Club (SSC) |
| 1STVMAF17LJ552837 |
Amount Due: 0.00
Amount Paid: 550.00
| Adults: 1 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: 09/21/2024
Refund Amount: 275.00
Refund Type: card
Refund Date: 09/23/2024
Refund Notes: Hello, I am writing to cancel my reservation below are the full details of the reservation: Registration Id: 68791. Please confirm receipt of this email notification and 50% refund of fee. Thank you in advance- Lori Grant
Registration Date: 12/22/2023
Source: online
Who will attend: Both
Attendee #1 First Name: John Attendee #1 Last Name: Roberts Attendee #1 Phone: 601-454-7221 Attendee #1 Email: johncurtisroberts@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Shannon Attendee #2 Last Name: Roberts Attendee #2 Phone: 601-454-7221 Attendee #2 Email: shannonrileyroberts@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Carolinas Airstream Club | Region: Region 03 |
| Big Red Numbers: 09798 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 921 Pine Mountain Trail
Street Address 2:
City: Brevard
State: NC
Street Address 2: 39042
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| National Caravan Leaders (NCL) |
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
Registration Date: 12/22/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Mike Attendee #1 Last Name: Hooker Attendee #1 Phone: 817-343-1536 Attendee #1 Email: mikehooker@verizon.net Attendee #1 Current Office Served: Past President - North Texas Airstream Club Attendee #1 Last Office Served: President - North Texas Airstream Club | Attendee #2 First Name: Debbie Attendee #2 Last Name: Hooker Attendee #2 Phone: 214-803-9522 Attendee #2 Email: debbiehooker@verizon.net Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: North Texas Airstream Club | Region: Region 09 |
| Big Red Numbers: 05557 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 2116 Forest Hills Road
Street Address 2:
City: GRAPEVINE
State: TX
Street Address 2: 76051
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STX9YJ24GJ533865 |
Amount Due: -100.00
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: Sunday September 29th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 12/22/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Matthew Attendee #1 Last Name: Hackney Attendee #1 Phone: 706-830-8039 Attendee #1 Email: eroney@aol.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Past President - Southeastern Camping Unit | Attendee #2 First Name: Elizabeth Attendee #2 Last Name: Hackney Attendee #2 Phone: 706-830-8038 Attendee #2 Email: beth.hackney@me.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: Recording Secretary - Southeastern Camping Unit |
|---|---|
Home Club: Southeastern Camping Unit | Region: Region 03 |
| Big Red Numbers: 03518 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 52 Wildflower Ct
Street Address 2:
City: Young Harris
State: Georgia
Street Address 2: 30582
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| National Caravan Leaders (NCL) |
| 1STJEYP23YJ513617 |
Amount Due: 0.00
Amount Paid: 605.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $375.00 |
| Lifetime Member Discount: $20.00 | |
| Parking: Sunday September 29th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 12/22/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Jeff Attendee #1 Last Name: Groves Attendee #1 Phone: 970-567-8131 Attendee #1 Email: jeff.groves1422@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Donna Attendee #2 Last Name: Groves Attendee #2 Phone: 970-567-8131 Attendee #2 Email: Groves_04349@example.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Colorado Airstream Club | Region: Region 11 |
| Big Red Numbers: 04349 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1422 Prairie Hawk Road
Street Address 2:
City: Eaton
State: CO
Street Address 2: 80615
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJFYM20JJ544735 |
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
Date: 05/23/2024
Refund Amount: 575.00
Refund Type: card
Refund Date: 05/28/2024
Refund Notes: -----Original Message----- From: Jeff Groves Sent: Thursday, May 23, 2024 9:31 PM To: Assist at Airstream Club International Subject: 2024 Rally I have composed a letter indicating my diagnosis and treatment plans for prostrate cancer and requesting a refund of (hopefully) all fees paid for the rally which I will not be able to attend due to radiation treatments which will begin in August 2024 and continue for 9 weeks (Monday through Friday) after hormone therapy which begins immediately. Where should the letter be mailed to for this process. Thank you Sincerely, Jeff A Groves
Registration Date: 12/22/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Edward Attendee #1 Last Name: Hall Attendee #1 Phone: 919-579-6841 Attendee #1 Email: edluvsj@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Webmaster - Carolinas Airstream Club | Attendee #2 First Name: Joni Attendee #2 Last Name: Hall Attendee #2 Phone: 828-461-1652 Attendee #2 Email: jluvsed@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Carolinas Airstream Club | Region: Region 03 |
| Big Red Numbers: 05280 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1170 Smith Creek Way
Street Address 2:
City: Wake Forest
State: North Carolina
Street Address 2: 27587
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| National Caravan Leaders (NCL) |
| 1STJFYJ25HJ538525 |
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: 06/28/2024
Refund Amount: 675.00
Refund Type: card
Refund Date: 07/17/2024
Refund Notes: Hello, Unfortunately I have to cancel my reservation for the 2024 International Rally. Please let me know if there’s additional required information. Thank you, Edward & Joni Hall BRN 5280 1170 Smith Creek Way Wake Forest, NC 27587 919-579-6841 edluvsj@gmail.com
Registration Date: 12/22/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Loyce Attendee #1 Last Name: Engle Attendee #1 Phone: 817-798-4903 Attendee #1 Email: loyce106@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Greg Attendee #2 Last Name: Carroll Attendee #2 Phone: 512-569-4047 Attendee #2 Email: gregorycarroll655@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Texas Hill Country Unit | Region: Region 09 |
| Big Red Numbers: 20419 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 105 Gaillardia Way
Street Address 2:
City: Georgetown
State: TX
Street Address 2: 78633
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJFYJ28PJ565345 |
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: 01/29/2024
Refund Amount: 675.00
Refund Type: card
Refund Date: 01/29/2024
Refund Notes: Hello All, With regret, we would like to cancel our rally registration. We have the opportunity to serve as work hosts at the Cradle of Forestry in North Carolina - spending 4 months in the mountains - and the events overlap. We will be able to attend our regional rally, so will have that "mini"experieince. Thank you for the ability to cancel BRN: 20419 Loyce Engle Greg Carroll Best regards, Loyce Engle