Registration Date: 07/31/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Ryan Attendee #1 Last Name: Pennell Attendee #1 Phone: 619-246-3436 Attendee #1 Email: ryanpennell@me.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Deborah Attendee #2 Last Name: Pennell Attendee #2 Phone: 858-459-5978 Attendee #2 Email: dockmom@mac.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: San Diego Airstream Club | Region: Region 12 |
| Big Red Numbers: 03879 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 7356 Eads Ave.
Street Address 2:
City: La Jolla
State: CA
Street Address 2: 92037
Street Address 2: USA
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTFYL25KJ547142 |
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 June 22nd: 1 X $100 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 07/31/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Arnold Attendee #1 Last Name: Surfas Attendee #1 Phone: 7143067859 Attendee #1 Email: ahsurfas@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Tina Attendee #2 Last Name: Surfas Attendee #2 Phone: 7143067859 Attendee #2 Email: tinasurfas@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: South Coast California Airstream Club | Region: Region 12 |
| Big Red Numbers: 01458 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 10942 Bent Tree Rd.
Street Address 2:
City: Santa Ana
State: CA
Street Address 2: 92705
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJBBP255J517217 |
Amount Due: -150.00
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: Saturday June 24th: 1 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 07/31/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Michael Attendee #1 Last Name: Archer Attendee #1 Phone: 208-890-7835 Attendee #1 Email: marcherid@gmail.com Attendee #1 Current Office Served: Treasurer - Idaho Airstream Club Attendee #1 Last Office Served: 2nd Vice President - Region 10 | Attendee #2 First Name: Kathleen Attendee #2 Last Name: Archer Attendee #2 Phone: 208-867-7081 Attendee #2 Email: kcsplace7@live.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: Recording Secretary - Idaho Airstream Club |
|---|---|
Home Club: Idaho Airstream Club | Region: Region 10 |
| Big Red Numbers: 08444 |
|---|
Adults: 2
Youth: 0
Children: 1
Street Address 1: 2121 N. Curtis Road
Street Address 2:
City: Boise
State: ID
Street Address 2: 83706
Street Address 2: USA
| First Name | Last Name | Type |
|---|---|---|
| Maxton | O'Neill | child |
Number of Rigs: 1
| 1STJFYJ22EJ529776 |
Amount Due: 0.00
Amount Paid: 725.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 1 X $50.00 | Sites: 1 X $375.00 |
| Parking: Friday June 23rd: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 07/31/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Jim Attendee #1 Last Name: Berish Attendee #1 Phone: 231-690-3449 Attendee #1 Email: jimberish2020@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Kathleen Attendee #2 Last Name: Berish Attendee #2 Phone: 231-723-4832 Attendee #2 Email: berkat23@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Michigan Airstream Club | Region: Region 04 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 667 Windswept Dr
Street Address 2:
City: Manistee
State: Michigan
Street Address 2: 49660
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STTNYJ25NJ26NJ559561 |
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 June 23rd: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Date: 12/01/2022
Refund Amount: 625.00
Refund Type: card
Refund Date: 12/16/2022
Refund Notes: No reason given for cancellation