Date: 10/01/2022
Refund Amount: 575.00
Refund Type: card
Refund Date: 10/17/2022
Refund Notes: Has a "conflict"
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: John Attendee #1 Last Name: Heald Attendee #1 Phone: 314-803-3699 Attendee #1 Email: John.Lyn33@yahoo.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Lyn Attendee #2 Last Name: Heald Attendee #2 Phone: 314-803-3699 Attendee #2 Email: Heald_05821@example.com Attendee #2 Current Office Served: 1st Vice President - Greater St. Louis Airstream Club Attendee #2 Last Office Served: 2nd Vice President - Greater St. Louis Airstream Club |
|---|---|
Home Club: Greater St. Louis Airstream Club | Region: Region 08 |
| Big Red Numbers: 05821 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 210 Golda Lane
Street Address 2:
City: Fenton
State: MO
Street Address 2: 63026
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: check
Approved: No
Received Promotion: Yes
Registration Date: 07/28/2022
Source: ir
Who will attend: Both
Attendee #1 First Name: Steve Attendee #1 Last Name: Mathias Attendee #1 Phone: 931-260-0234 Attendee #1 Email: yellowhare@gmail.com Attendee #1 Current Office Served: Membership Chairman - Missouri Greater Ozark Airstream Club, Treasurer - Missouri Greater Ozark Airstream Club Attendee #1 Last Office Served: Past President - Missouri Greater Ozark Airstream Club | Attendee #2 First Name: Jane Attendee #2 Last Name: Mathias Attendee #2 Phone: 417-619-2097 Attendee #2 Email: 5jmathias12@gmail.com Attendee #2 Current Office Served: Past President - Missouri Greater Ozark Airstream Club Attendee #2 Last Office Served: President - Missouri Greater Ozark Airstream Club |
|---|---|
Home Club: Missouri Greater Ozark Airstream Club | Region: Region 08 |
| Big Red Numbers: 07882 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 237 South Elder Avenue
Street Address 2:
City: Springfield
State: Missouri
Street Address 2: 65802
Street Address 2: United States
| 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
Date: 06/30/2023
Refund Amount: 0.00
Refund Type: check
Refund Date: 12/31/1969
Refund Notes: No show
Registration Date: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: Vickie Attendee #1 Last Name: Spaw Attendee #1 Phone: 850-723-3331 Attendee #1 Email: vickiespaw@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Ray Attendee #2 Last Name: Spaw Attendee #2 Phone: 850-602-1328 Attendee #2 Email: rayspaw1@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Texas Highland Lakes Airstream Club | Region: Region 09 |
| Big Red Numbers: 03375 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 129 Cherry Ridge Dr
Street Address 2:
City: Burnet
State: TX
Street Address 2: 78611
Street Address 2: united states
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Grapes and Grains Club (GGC) |
| 1STTNYL21MJ7770774 |
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: 07/28/2022
Source: online
Who will attend: Both
Attendee #1 First Name: CJ Attendee #1 Last Name: Addison Attendee #1 Phone: 941-812-1031 Attendee #1 Email: syberpod@hotmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: Past President - Florida Suncoast Airstream Club | Attendee #2 First Name: Teena Attendee #2 Last Name: Addison Attendee #2 Phone: 941-812-1031 Attendee #2 Email: teenaaddison51@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Florida Suncoast Airstream Club | Region: Region 03 |
| Big Red Numbers: 07825 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 7825 257th ST East
Street Address 2:
City: Myakka City
State: FL
Street Address 2: 34251
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| 1STJBYP21HJ538184 |
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 11th: 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: John Attendee #1 Last Name: Barrett Attendee #1 Phone: 805-441-4159 Attendee #1 Email: john.barrett.worldview@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Susan Attendee #2 Last Name: Barrett Attendee #2 Phone: 805-459-5205 Attendee #2 Email: drywind4@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Central Coast California Airstream Club | Region: Region 12 |
| Big Red Numbers: 02089 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 330 Rosina Dr.
Street Address 2:
City: Los Osos
State: CA
Street Address 2: 93402
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| INCOMPLETE - 02089 |
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: 03/07/2023
Refund Amount: 625.00
Refund Type: card
Refund Date: 03/08/2023
Refund Notes: No reason given for cancellation.
Registration Date: 07/28/2022
Source: ir
Who will attend: Both
Attendee #1 First Name: Michael Attendee #1 Last Name: Plympton Attendee #1 Phone: 207-831-8339 Attendee #1 Email: plymptonm@gmail.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Suzanne Attendee #2 Last Name: Plympton Attendee #2 Phone: Attendee #2 Email: plymptons154@gmail.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Washington Airstream Club | Region: Region 10 |
| Big Red Numbers: 07605 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 9101 Steilacoom Rd SE #154
Street Address 2:
City: Olympia
State: WA
Street Address 2: 98513
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 June 23rd: 1 X $50 |
Reference #:
Payment Type: card
Approved: No
Received Promotion: Yes
Date: 06/14/2023
Refund Amount: 0.00
Refund Type: check
Refund Date: 12/31/1969
Refund Notes: emergency health issues with son.
Registration Date: 07/28/2022
Source: online
Who will attend: Primary Only
Attendee #1 First Name: Richard Attendee #1 Last Name: Stolarik Attendee #1 Phone: 253-212-6286 Attendee #1 Email: stolarik8@aol.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | |
|---|---|
Home Club: Washington Airstream Club | Region: Region 10 |
| Big Red Numbers: 29807 |
|---|
Adults: 1
Youth: 0
Children: 0
Street Address 1: 9101 Steilacoom Rd. SE
Street Address 2: Unit 13
City: Olympia
State: WA
Street Address 2: 98513
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
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: Saturday June 24th: 1 X $0 |
Reference #:
Payment Type: check
Approved: No
Received Promotion: Yes
Registration Date: 07/28/2022
Source: ir
Who will attend: Both
Attendee #1 First Name: Robert Attendee #1 Last Name: Speer Attendee #1 Phone: 817-313-5885 Attendee #1 Email: 8268.Scarlett@gmail.com Attendee #1 Current Office Served: President - Heart of Texas Camping Unit, Webmaster - Heart of Texas Camping Unit, Webmaster - Region 09 Attendee #1 Last Office Served: Webmaster - Assistant - Region 09 | Attendee #2 First Name: Myra Attendee #2 Last Name: Speer Attendee #2 Phone: 817-291-3486 Attendee #2 Email: acts.ms2012@gmail.com Attendee #2 Current Office Served: Treasurer - Region 09 Attendee #2 Last Office Served: |
|---|---|
Home Club: Heart of Texas Camping Unit | Region: Region 09 |
| Big Red Numbers: 08268 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 111 Plantation CT
Street Address 2:
City: Aledo
State: TX
Street Address 2: 76008
Street Address 2:
| First Name | Last Name | Type |
|---|
Number of Rigs: 1
| Vintage Airstream Club (VAC) |
Amount Due: -20.00
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 |
| Lifetime Member Discount: $20.00 | |
| 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: James Attendee #1 Last Name: Lightfoot Attendee #1 Phone: 505-210-1011 Attendee #1 Email: jamesolightfoot@icloud.com Attendee #1 Current Office Served: Attendee #1 Last Office Served: | Attendee #2 First Name: Kimberly Attendee #2 Last Name: Lightfoot Attendee #2 Phone: 979-583-8031 Attendee #2 Email: chinagirlkim@me.com Attendee #2 Current Office Served: Attendee #2 Last Office Served: |
|---|---|
Home Club: Colorado Airstream Club | Region: Region 11 |
| Big Red Numbers: 06075 |
|---|
Adults: 2
Youth: 0
Children: 0
Street Address 1: 127 Calle Ventoso W
Street Address 2:
City: Santa Fe
State: NM
Street Address 2: 87506
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
Date: 06/14/2023
Refund Amount: 0.00
Refund Type: check
Refund Date: 12/31/1969
Refund Notes: James has to have surgery.