Registration Date: 09/17/2023
Source: online
Who will attend: Both
Attendee #1 First Name: John Attendee #1 Last Name: Wilson Attendee #1 Phone: 618-927-0250 Attendee #1 Email: johnwilson2@allstate.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Terri Attendee #2 Last Name: Wilson Attendee #2 Phone: 618-525-2844 Attendee #2 Email: twilson55@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Greater St. Louis Airstream Club | Region: Region 08 |
| Big Red Numbers: 05446 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 406 North Main St
Street Address 2:
City: Benton
State: IL
Street Address 2: 62812
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTNYJ29NJ562057. |
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
Registration Date: 09/17/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Lee Attendee #1 Last Name: Reynolds Attendee #1 Phone: 620-453-0536 Attendee #1 Email: lb.enterprise@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Sherri Attendee #2 Last Name: Reynolds Attendee #2 Phone: 620-541-1100 Attendee #2 Email: missing794@example.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Texas Plains Airstream Club | Region: Region 09 |
| Big Red Numbers: |
|---|
Adults: 3
Youth: 0
Children: 0
Street Address 1: 1107 Adams ST
Street Address 2:
City: Hugoton
State: KS
Street Address 2: 67951
Street Address 2: United States
| First Name | Last Name | Type |
|---|---|---|
| Alyx | Reynolds | adult |
Number of Rigs: 1
| Vintage Airstream Club (VAC) |
Amount Due: 0.00
Amount Paid: 750.00
| Adults: 3 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: 08/15/2024
Refund Amount: 375.00
Refund Type: card
Refund Date: 08/15/2024
Refund Notes: I’m sending this cancellation notice on 8/15/2024. For unit number 2660, Lee/Sherri Reynolds. As per phone conversation on same day, and requesting my refund. Thank you for your attention to this matter.