Date: 02/28/2023
Refund Amount: 725.00
Refund Type: card
Refund Date: 02/28/2023
Refund Notes: Daughter "decided to get married during dates of rally and won't change her wedding date"
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Carrie Attendee #1 Last Name: Suggett Attendee #1 Phone: 714-381-4146 Attendee #1 Email: carriesuggett@me.com Attendee #1 Current Office Served: Recording Secretary - South Coast California Airstream Club Attendee #1 Last Office Served: Membership Chairman - South Coast California Airstream Club | Attendee #2 First Name: Larry Attendee #2 Last Name: Suggett Attendee #2 Phone: 714-326-5546 Attendee #2 Email: larrysuggett@me.com Attendee #2 Current Office Served: 1st Vice President - South Coast California Airstream Club Attendee #2 Last Office Served: |
|---|---|
Home Club: South Coast California Airstream Club | Region: Region 12 |
| Big Red Numbers: 01881 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 21020 Joanne Way
Street Address 2:
City: Yorba Linda
State: CA
Street Address 2: 92887
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
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 June 24th: 1 X $0 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Rick Attendee #1 Last Name: Everson Attendee #1 Phone: 314-973-9701 Attendee #1 Email: everson.rick@gmail.com Attendee #1 Current Office Served: Past President - Region 08 Attendee #1 Last Office Served: President - Region 08 | Attendee #2 First Name: Roberta Attendee #2 Last Name: Everson Attendee #2 Phone: 314-401-5576 Attendee #2 Email: berta.everson@gmail.com Attendee #2 Current Office Served: Treasurer - Greater St. Louis Airstream Club Attendee #2 Last Office Served: Past President - Greater St. Louis Airstream Club |
|---|---|
Home Club: Greater St. Louis Airstream Club | Region: Region 08 |
| Big Red Numbers: 04896 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 610 Connie Lane
Street Address 2:
City: Manchester
State: MO
Street Address 2: 63021
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
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 June 21st: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Tommy Attendee #1 Last Name: Phipps Attendee #1 Phone: 6067762092 Attendee #1 Email: phippsto@gmail.com Attendee #1 Current Office Served: Membership Chairman - Kentucky Airstream Club Attendee #1 Last Office Served: Past President - Kentucky Airstream Club | Attendee #2 First Name: Teresa Attendee #2 Last Name: Phipps Attendee #2 Phone: 606-742-4349 Attendee #2 Email: Phipps_06058@example.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Kentucky Airstream Club | Region: Region 05 |
| Big Red Numbers: 06058 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 166 Davis Ln
Street Address 2:
City: West Liberty
State: KY
Street Address 2: 41472
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| INCOMPLETE - 06058 |
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: 02/01/2023
Refund Amount: 625.00
Refund Type: card
Refund Date: 02/02/2023
Refund Notes: No reason given for cancellation
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Donna Attendee #1 Last Name: Whitham Attendee #1 Phone: 208-520-1728 Attendee #1 Email: climb_on2002@yahoo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Mark Attendee #2 Last Name: Whitham Attendee #2 Phone: 208-520-7232 Attendee #2 Email: smittyrocks1234@yahoo.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Idaho Airstream Club | Region: Region 10 |
| Big Red Numbers: 27796 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 706 Laurelwood Avenue
Street Address 2:
City: Idaho Falls
State: ID
Street Address 2: 83401
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STK9AG26LJ552565 |
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
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Donna Attendee #1 Last Name: Koskamp Attendee #1 Phone: 5639202181 Attendee #1 Email: as4868jackson@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Tom Attendee #2 Last Name: Koskamp Attendee #2 Phone: 563-920-5784 Attendee #2 Email: Donnakos218@msn.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Member at Large - Region 07 | Region: Region 07 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 5123 East 22nd St
Street Address 2:
City: Sioux Falls
State: South Dakota
Street Address 2: 57110
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 527476 |
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 June 18th: 1 X $ |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Diane Attendee #1 Last Name: Kipp Attendee #1 Phone: 7143430303 Attendee #1 Email: Dianekipp@verizon.net Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: James Attendee #2 Last Name: Kriss Attendee #2 Phone: 562-884-0381 Attendee #2 Email: jameskriss49@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Greater Los Angeles Airstream Club | Region: Region 12 |
| Big Red Numbers: 02492 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 16992 Bolero Lane
Street Address 2:
City: Huntington Beach
State: CA
Street Address 2: 92649
Street Address 2: United States
| 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
Registration Date: 07/28/2022
Source: ir
Who will attend: Both
Attendee #1 First Name: Flora Attendee #1 Last Name: Barrett Attendee #1 Phone: 410-535-9128 Attendee #1 Email: fcbarrett@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Newsletter Editor - Mid-Atlantic Airstream Club | Attendee #2 First Name: Myron Attendee #2 Last Name: Brenner Attendee #2 Phone: 410-535-9128 Attendee #2 Email: mlbrenner@comcast.net Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Mid-Atlantic Airstream Club | Region: Region 02 |
| Big Red Numbers: |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 4325 Willows Rd.
Street Address 2:
City: Chesapeake Beach
State: MD
Street Address 2: 20732
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| ADA Accessible (ADA) |
Amount Due: 0.00
Amount Paid: 655.00
| Adults: 2 X $125.00 | Teen (13-17): 0 X $75.00 |
|---|---|
| Child (4-12): 0 X $50.00 | Sites: 1 X $375.00 |
| Lifetime Member Discount: $20.00 | |
| Parking: Friday June 23rd: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Date: 10/26/2022
Refund Amount: 605.00
Refund Type: check
Refund Date: 11/03/2022
Refund Notes: Health problems
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: John Attendee #1 Last Name: Biccum Attendee #1 Phone: 206-555-1212 Attendee #1 Email: johnbiccum@hotmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Athene Attendee #2 Last Name: Biccum Attendee #2 Phone: 425-555-1212 Attendee #2 Email: athenebiccum@hotmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Washington Airstream Club | Region: Region 10 |
| Big Red Numbers: 08690 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: PO Box 670
Street Address 2:
City: Sequim
State: WA
Street Address 2: 98382
Street Address 2: United States
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Amateur Radio Club (ARC) |
| 1STJ9Y23JJ54351 |
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 June 21st: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Registration Date: 07/28/2022
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Mona Attendee #1 Last Name: Watts Attendee #1 Phone: 971-804-0885 Attendee #1 Email: monaheath@icloud.com Attendee #1 Current Office Served: IPIP - International, EC Liaison - Classic Airstream Club Attendee #1 Last Office Served: IPIP - International | |
|---|---|
Home Club: Greater Los Angeles Airstream Club | Region: Region 12 |
| Big Red Numbers: 00152 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 200 Walnut Hill Ave. #69
Street Address 2:
City: Hillsboro
State: TX
Street Address 2: 76645
Street Address 2:
| First Name | Last Name | Type |
|---|---|---|
| Tim | Watts | adult |
Number of Rigs: 1
| Vintage Airstream Club (VAC) |
| 1STJBYP20MJ554936 |
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 June 21st: 1 X $150 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes