Date: 05/05/2023
Refund Amount: 205.00
Refund Type: card
Refund Date: 05/08/2023
Refund Notes: No reason given for cancellation.
Registration Date: 02/06/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Donita Attendee #1 Last Name: Joseph-Bayardo Attendee #1 Phone: 562-760-5577 Attendee #1 Email: djoseph@windes.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Fernando Attendee #2 Last Name: Bayardo Attendee #2 Phone: 562-760-3203 Attendee #2 Email: fernieb5of8@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: South Coast California Airstream Club | Region: Region 12 |
| Big Red Numbers: 13508 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 4240 Fir Ave
Street Address 2:
City: Seal Beach
State: CA
Street Address 2: 90740-2903
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: -50.00
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: Monday June 19th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 02/06/2023
Source: mail
Who will attend: Both
Attendee #1 First Name: Mark Attendee #1 Last Name: Inkrote Attendee #1 Phone: 951-318-2054 Attendee #1 Email: minkrote@airstream.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Tina Attendee #2 Last Name: Inkrote Attendee #2 Phone: 951-318-2054 Attendee #2 Email: Inkrote_00011@example.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: South Coast California Airstream Club | Region: Region 12 |
| Big Red Numbers: 00011 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 22290 Village Way Dr.
Street Address 2:
City: Canyon Lake
State: CA
Street Address 2: 92587
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 0
Amount Due: 250.00
Amount Paid: 0.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 0 X $375.00 |
| Parking: Saturday June 24th: 0 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 02/06/2023
Source: online
Who will attend: Primary Only
Attendee #1 First Name: John Attendee #1 Last Name: Fikkert Attendee #1 Phone: 780-710-6216 Attendee #1 Email: jfikkert01@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Past Vice President - Alberta Saskatchewan Canada Airstream Club | |
|---|---|
Home Club: North Dakota Peace Garden Unit | Region: Region 07 |
| Big Red Numbers: 07393 |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 210 South Chestnut Street
Street Address 2: PO Box 106
City: Shoal Lake
State: Manitoba
Street Address 2: R0J 1Z0
Street Address 2: Canada
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
Amount Due: 0.00
Amount Paid: 550.00
| 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: Friday June 23rd: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 02/06/2023
Source: online
Who will attend: Both
Attendee #1 First Name: Chris Attendee #1 Last Name: Wells Attendee #1 Phone: 204-461-1675 Attendee #1 Email: cbwell@mymts.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: President - North Dakota Peace Garden Unit | Attendee #2 First Name: Bev Attendee #2 Last Name: Wells Attendee #2 Phone: 204-513-1013 Attendee #2 Email: cbwell.bw@gmail.com Attendee #2 Current Office Served: Recording Secretary - North Dakota Peace Garden Unit Attendee #2 Last Office Served: Corresponding Secretary - North Dakota Peace Garden Unit |
|---|---|
Home Club: North Dakota Peace Garden Unit | Region: Region 07 |
| Big Red Numbers: 07394 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: P.O. Box 407
Street Address 2:
City: Warren
State: MB
Street Address 2: R0C 3E0
Street Address 2: Canada
| 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 June 23rd: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Date: 06/09/2023
Refund Amount: 337.50
Refund Type: card
Refund Date: 06/12/2023
Refund Notes: motor on tow vehicle went out.