Date: 04/18/2024
Refund Amount: 575.00
Refund Type: card
Refund Date: 04/24/2024
Refund Notes: Hi Amanda, I just spoke to you on the phone. We are needing to cancel our reservation for Sedalia. We have a family conflict that has come up. Christine and Tom Kirk BN 1961
Registration Date: 08/01/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Bill Attendee #1 Last Name: Hamblin Attendee #1 Phone: 813-220-4535 Attendee #1 Email: bhamblin@airstreamclub.org Attendee #1 Current Office Served: EC Liaison - Pride Streamers Attendee #1 Last Office Served: Executive Council Member - International | Attendee #2 First Name: Frances Attendee #2 Last Name: Hamblin Attendee #2 Phone: 813-503-3321 Attendee #2 Email: flhamblin@gmail.com Attendee #2 Current Office Served: President - Florida Suncoast Airstream Club, Newsletter Editor - Florida Suncoast Airstream Club Attendee #2 Last Office Served: - International Membership |
|---|---|
Home Club: Florida Suncoast Airstream Club | Region: Region 03 |
| Big Red Numbers: 21813, 00422 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 411 Walnut Street
Street Address 2: # 19319
City: Green Cove Springs
State: Florida
Street Address 2: 32043-3443
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STTNYJ22NJ558710 |
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: Sunday September 29th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/01/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Henry Attendee #1 Last Name: Knight Attendee #1 Phone: 843-697-5350 Attendee #1 Email: carolinasc100@gmail.com Attendee #1 Current Office Served: Membership Chairman - South Carolina Coastal Airstream Club, Webmaster - Assistant - South Carolina Coastal Airstream Club Attendee #1 Last Office Served: Treasurer - South Carolina Coastal Airstream Club | Attendee #2 First Name: Melinda Attendee #2 Last Name: Knight Attendee #2 Phone: 843-697-3822 Attendee #2 Email: momitro1970@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: Past President - South Carolina Coastal Airstream Club |
|---|---|
Home Club: South Carolina Coastal Airstream Club | Region: Region 03 |
| Big Red Numbers: 04826 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 659 Gahagan Road
Street Address 2:
City: Summerville
State: South Carolina
Street Address 2: 29485
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJBYP26HJ539010 |
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: 08/01/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Peter Attendee #1 Last Name: LeRoy Attendee #1 Phone: 612-709-4574 Attendee #1 Email: peter8875@nuveramail.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Susan Attendee #2 Last Name: LeRoy Attendee #2 Phone: Attendee #2 Email: susanleroy2@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Minnesota Airstream Club | Region: Region 07 |
| Big Red Numbers: 08875 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 17626 Grist Court SW
Street Address 2:
City: Prior Lake
State: MN
Street Address 2: 55372
Street Address 2:
| 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
Registration Date: 08/01/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Doug Attendee #1 Last Name: Lewis Attendee #1 Phone: 727-214-7777 Attendee #1 Email: dalewis0131@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Darlene Attendee #2 Last Name: Lewis Attendee #2 Phone: 727-235-2490 Attendee #2 Email: drlewis0922@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Florida Suncoast Airstream Club | Region: Region 03 |
| Big Red Numbers: 13176 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 7045 74th St N
Street Address 2:
City: Pinellas Park
State: FL
Street Address 2: 33781
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STVBYT24PJ563862 |
Amount Due: 0.00
Amount Paid: 775.00
| 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: Wednesday October 2nd: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/01/2023
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Mark Attendee #1 Last Name: Magie Attendee #1 Phone: 5016874794 Attendee #1 Email: mark.magie@yahoo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: - National Event Rallies | |
|---|---|
Home Club: Arkansas Razorback Airstream Club | Region: Region 06 |
| Big Red Numbers: 24797 |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 2824 Foxcroft Rd., No. 42
Street Address 2:
City: Little Rock
State: AR
Street Address 2: 72227
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJFYM2XFJ532132 |
Amount Due: 0.00
Amount Paid: 500.00
| 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: Sunday September 29th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Registration Date: 08/01/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Michael Attendee #1 Last Name: London Attendee #1 Phone: 405-850-0960 Attendee #1 Email: mike@smw124.org Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Teresa Attendee #2 Last Name: London Attendee #2 Phone: 405-371-9852 Attendee #2 Email: tessibell@aol.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Oklahoma Airstream Club | Region: Region 09 |
| Big Red Numbers: 06875 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 404 Windsor Lane
Street Address 2:
City: Tuttle
State: OK
Street Address 2: 73089
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STX9YJ26HJ537756 |
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: 06/26/2024
Refund Amount: 625.00
Refund Type: check
Refund Date: 07/01/2024
Refund Notes: Message My husband Mike London and myself Teresa London have been signed up for the international rally for quite a while. My husband just found out he is going to be inducted into the Oklahoma wrestling hall of fame. The ceremony is on Sunday October 6th. We were scheduled to come into the rally on Saturday with our Oklahoma club. I spoke to a lady in the office to see if a club member could hold our spot with our group until we arrived on Monday the 7th. She said that wasn’t possible so I am requesting a refund. I realize I forfeit $50 but under the circumstances we have to be at the induction ceremony. Our member number is 6875. Thank you for your help. Teresa and Mike London 6875 405-371-9852 404 Windsor Lane Tuttle, OK. 73089
Registration Date: 08/01/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Steve Attendee #1 Last Name: Jones Attendee #1 Phone: 571-278-5855 Attendee #1 Email: sjonesofva@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Sue Attendee #2 Last Name: Weir Attendee #2 Phone: 571-278-5855 Attendee #2 Email: sue.weirjones@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Arizona Airstream Club | Region: Region 11 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 500 Westover Drive #10518
Street Address 2:
City: Sanford
State: North Carolina
Street Address 2: 27330
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTNYL25KJ546740 |
Amount Due: 0.00
Amount Paid: 775.00
| 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: Wednesday October 2nd: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No
Date: 01/23/2024
Refund Amount: 725.00
Refund Type: card
Refund Date: 01/26/2024
Refund Notes: Please cancel our rally registration; see information below. We will be unable to attend due to a change in our travel plans this year. Kind regards, Sue Jones Sue Weir Jones 703-981-5855 mobile
Registration Date: 08/01/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Ted Attendee #1 Last Name: Larson Attendee #1 Phone: 214-801-6408 Attendee #1 Email: ted@larsonpedigo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Jan Attendee #2 Last Name: Larson Attendee #2 Phone: Attendee #2 Email: larsonjan1@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: North Texas Airstream Club | Region: Region 09 |
| Big Red Numbers: 06027 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 4735 Chapel Hill Rd
Street Address 2:
City: Dallas
State: TX
Street Address 2: 75214-1912
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTNYJ22NJ561056 |
Amount Due: 0.00
Amount Paid: 775.00
| 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: Wednesday October 2nd: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: No