Date: 07/15/2024
Refund Amount: 725.00
Refund Type: card
Refund Date: 07/16/2024
Refund Notes: Rally Rep, My name is Frank Kelley, BRN 09224. We had planned to attend the rally, but due to upcoming medical procedures we will not be able to attend as planned. Our reservation number is: 65037. Transaction ID: 230823C1D-FD71DB65-293D-45BA-A9C7-7CB1359E9A7C. We respectfully request our reservation be terminated and fee refund. We understand and respect that there is a $50 cancellation fee that will be deducted from our $775 deposit. Please refund the remaining amount to the American Express (37*******4009) used when the reservations we made. If you have any questions fell free to contact me either by email (dossfc@yahoo.com ) or telephone (505 350-2402) at any time. Please acknowledge receipt of this email request and advise when the cancellation request has been completed. Thank you for your support. V/R Frank Kelley
Registration Date: 08/23/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Joseph Attendee #1 Last Name: Pierro Attendee #1 Phone: 636-484-3167 Attendee #1 Email: jopiuk@sbcglobal.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Joanne Attendee #2 Last Name: Pierro Attendee #2 Phone: 636-484-3167 Attendee #2 Email: jopierro@sbcglobal.net Attendee #2 Current Office Served: Recording Secretary - Greater St. Louis Airstream Club, Corresponding Secretary - Greater St. Louis Airstream Club Attendee #2 Last Office Served: |
|---|---|
Home Club: Greater St. Louis Airstream Club | Region: Region 08 |
| Big Red Numbers: 06537 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 320 Addyston Pointe
Street Address 2:
City: St. Peters
State: MO
Street Address 2: 63376
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Streaming Musicians Club (SMC) |
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: Tuesday October 1st: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/23/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Alice Attendee #1 Last Name: Houseworth Attendee #1 Phone: 714-235-7860 Attendee #1 Email: alicehouseworth@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Terry Attendee #2 Last Name: Houseworth Attendee #2 Phone: 714-612-4865 Attendee #2 Email: terry@terryhouseworth.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: South Coast California Airstream Club | Region: Region 12 |
| Big Red Numbers: 04197 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1704 Stonehenge Dr
Street Address 2:
City: Tustin
State: CA
Street Address 2: 92780
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STHMAC17NJ562451 |
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: 08/23/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Marvin Attendee #1 Last Name: Whitehill Attendee #1 Phone: 940-391-3400 Attendee #1 Email: whitemar53@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Past Vice President - North Texas Airstream Club | Attendee #2 First Name: Wanda Attendee #2 Last Name: Whitehill Attendee #2 Phone: 903-821-1615 Attendee #2 Email: spinnerwj@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: Webmaster - North Texas Airstream Club |
|---|---|
Home Club: Texas Highland Lakes Airstream Club | Region: Region 09 |
| Big Red Numbers: 09435 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1848 County Road 1215
Street Address 2:
City: Savoy
State: TX
Street Address 2: 75479
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STKNYG27LJ551090 |
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