Date: 03/27/2024
Refund Amount: 575.00
Refund Type: card
Refund Date: 03/27/2024
Refund Notes: please cancell for the upcoming rally International Rally in Sedalia Mo Mark Smith BRN 07744 713-249-8181 WE WILL BE HAVING PRIOR COMMITMENTS THAT MONTH
Registration Date: 09/03/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Sharon Attendee #1 Last Name: Moura Attendee #1 Phone: 772-214-7282 Attendee #1 Email: shrnmoura@gmail.com Attendee #1 Current Office Served: Newsletter Editor - Florida Treasure Coast Airstream Club, 1st Vice President - Florida Treasure Coast Airstream Club Attendee #1 Last Office Served: | Attendee #2 First Name: Joe Attendee #2 Last Name: Moura Attendee #2 Phone: 561-523-0317 Attendee #2 Email: jmoura@live.com Attendee #2 Current Office Served: Webmaster - Florida Treasure Coast Airstream Club, President - Florida Treasure Coast Airstream Club Attendee #2 Last Office Served: |
|---|---|
Home Club: Florida Treasure Coast Airstream Club | Region: Region 03 |
| Big Red Numbers: 30592 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 441 SW Pine Tree Ln
Street Address 2:
City: Palm City
State: FL
Street Address 2: 34990
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STTNYJ2XMJ553608 |
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: 01/17/2024
Refund Amount: 575.00
Refund Type: card
Refund Date: 01/19/2024
Refund Notes: Hi, we need to cancel our rally reservation. Please let us know if we need to provide you with any other information. Thank you
Registration Date: 09/03/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Nickolas Attendee #1 Last Name: Nyhus Attendee #1 Phone: 612-708-7354 Attendee #1 Email: nnyhus@msn.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Christine Attendee #2 Last Name: Nyhus Attendee #2 Phone: 612-708-7361 Attendee #2 Email: clnyhus@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Minnesota Airstream Club | Region: Region 07 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 1258 Oldridge Ave N
Street Address 2:
City: West Lakeland
State: MN
Street Address 2: 55082
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STVBYT27NJ561309 |
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: 08/19/2024
Refund Amount: 337.50
Refund Type: card
Refund Date: 08/19/2024
Refund Notes: From: Nickolas Nyhus Sent: Friday, August 16, 2024 7:38 PM To: Airstream Club International Rally Subject: International Cancellation Hello, Undortunatley our Airstream needs some unplanned repairs and they won't be completed jn time for the rally. How do we cancel/transfer our reservation? Thanks, Nick Nyhus
Registration Date: 09/03/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Thomas Attendee #1 Last Name: Baker Attendee #1 Phone: 404-444-8494 Attendee #1 Email: twbaker50@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Judith Attendee #2 Last Name: Baker Attendee #2 Phone: 404-234-3094 Attendee #2 Email: judith.m.baker87@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Top of Georgia Airstream Club | Region: Region 03 |
| Big Red Numbers: 04813 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 4114 Holcomb Creek Dr
Street Address 2:
City: Buford
State: GA
Street Address 2: 30519
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| INCOMPLETE - 04813 |
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