Registration Date: 11/08/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Eric Attendee #1 Last Name: Jensen Attendee #1 Phone: 204-292-1965 Attendee #1 Email: ericjensen1000@outlook.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Deborah Attendee #2 Last Name: Metcalfe Attendee #2 Phone: 204-470-3051 Attendee #2 Email: dmetcalfe5@hotmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: North Dakota Peace Garden Unit | Region: Region 07 |
| Big Red Numbers: 20857 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 2 Oakgrove Bay
Street Address 2:
City: Winnipeg
State: MB
Street Address 2: R3R 3T3
Street Address 2: Canada
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
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: 01/16/2024
Refund Amount: 625.00
Refund Type: card
Refund Date: 01/16/2024
Refund Notes: Good morning. As per the attached email, I am formally asking for a refund from my rally fees for the international in Sedalia. Eric Jensen BRN 20857 2 Oakgrove Bay Winnipeg, Manitoba Canada R3R 3T3 204 292 1965 Thanks and I am sorry for dropping out. But maybe in the future. Eric Jensen
Registration Date: 11/07/2023
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Nicholas Attendee #1 Last Name: Telincho Attendee #1 Phone: 718-812-9394 Attendee #1 Email: NICKT883@GMAIL.COM Attendee #1 Current Office Served: Attendee #1 Last Office Served: | |
|---|---|
Home Club: Arizona Airstream Club | Region: Region 11 |
| Big Red Numbers: 07442 |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 20721 S 196th St
Street Address 2:
City: Queen Creek
State: AZ
Street Address 2: 85142
Street Address 2: united states
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 5459268 |
Amount Due: 0.00
Amount Paid: 600.00
| 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: Thursday October 3rd: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No