Ski & Board DASHBOARD STATUS
Member Info & Roster 2011-2012 Season As of End Of Day December 24, 2011 9pm
STATUS:
I DO NOT HAVE MY CARD YET
A few of you (RED) will need to take the release signed and have your card printed by GROUP SALES CLOCK TOWER Bldg LIBERTY
IF you did not receive your card in time, go to Group Sales tell them you are in NCC Skidome and want a lift ticket at 40%. they will look you up
and print the ticket. DO NOT GO TO THE REGULAR TICKET WINDOW. If group sales is not open report to Guest Services.
Communication - 410-205-5442
Check Skidome.org - Events, etc on the front page
Check the Blog once a week -Weather, Trail rating conditions (updated 2x or more per week)
Check the eNews on Thurs night.
LAST YEARS ROSTER Archive 2010-11
To all the Members Past and Present:
Thank you for your continued support of this program.
Anytime you have an idea, article, complaint, etc. pass it on to us.
2011-12 Member Roster
(only the first 5 characters are displayed for last name)
NAME RED = I NEED A SIGNED 1st Page of release form postal mailed to me.
| SKIDOME Club Member Purchases | ||||
| August 1, 2011 to December 24, 2011 | ||||
| Description | Qty | Total | ||
| Lift/Lsn | 1 | $219.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Schor | 11/6/2011 | 219.00 | 117199137000 | |
| Lift/Lsn/Rental | 3 | $777.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Basu, | 11/5/2011 | 259.00 | 117112137000 | |
| Patil | 11/5/2011 | 259.00 | 117112137000 | |
| Schor | 11/6/2011 | 259.00 | 117199137000 | |
| Lift | 19 | $3,306.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Bradl | 10/31/2011 | 174.00 | 110212137000 | |
| Brehm | 10/18/2011 | 174.00 | 91787137000 | |
| Eden, | 11/1/2011 | 174.00 | 112063137000 | |
| Ferna | 10/26/2011 | 174.00 | 97636137000 | |
| Gille | 11/4/2011 | 174.00 | 116937137000 | |
| Heise | 10/31/2011 | 174.00 | 109034137000 | |
| Mamou | 10/31/2011 | 174.00 | 109116137000 | |
| Mamou | 10/31/2011 | 174.00 | 109116137000 | |
| Nechk | 11/4/2011 | 174.00 | 117098137000 | |
| Nechk | 11/4/2011 | 174.00 | 117098137000 | |
| Nechk | 11/4/2011 | 174.00 | 117098137000 | |
| Olego | 10/28/2011 | 174.00 | 101066137000 | |
| Parfr | 10/18/2011 | 174.00 | 91787137000 | |
| Parfr | 10/18/2011 | 174.00 | 91787137000 | |
| Peeli | 11/2/2011 | 174.00 | 115832137000 | |
| Reeve | 11/4/2011 | 174.00 | 116732137000 | |
| Schaf | 12/20/2011 | 174.00 | ||
| Schaf | 12/20/2011 | 174.00 | ||
| Schwa | 10/31/2011 | 174.00 | 109116137000 | |
| Tanne | 11/13/2011 | 174.00 | 18891000000 | |
| Varle | 10/24/2011 | 174.00 | 94774137000 | |
| NCC $30 Rollover | 1 | $30.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Neill | 11/13/2011 | 30.00 | 18891000000 | |
| Lift/Lsn + AC | 1 | $239.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Belev | 11/11/2011 | 239.00 | 18891000000 | |
| Lift + AC | 37 | $7,178.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Behre | 10/24/2011 | 194.00 | 94766137000 | |
| Belun | 11/4/2011 | 194.00 | 116910137000 | |
| Black | 11/26/2011 | 194.00 | 118098137000 | |
| Blain | 10/31/2011 | 194.00 | 110499137000 | |
| Capri | 11/4/2011 | 194.00 | 116771137000 | |
| Esbra | 11/13/2011 | 194.00 | 18891000000 | |
| Field | 11/13/2011 | 194.00 | 18891000000 | |
| Gagli | 10/16/2011 | 194.00 | 90964137000 | |
| Gudac | 11/13/2011 | 194.00 | 18891000000 | |
| Gusto | 11/1/2011 | 194.00 | 113777137000 | |
| Herme | 11/4/2011 | 194.00 | 116910137000 | |
| Hess, | 10/30/2011 | 194.00 | 103474137000 | |
| Hogue | 10/19/2011 | 194.00 | 92409137000 | |
| Jenki | 11/4/2011 | 194.00 | 116765137000 | |
| Koval | 10/31/2011 | 194.00 | 107157137000 | |
| Lechl | 11/13/2011 | 194.00 | 18891000000 | |
| Lisit | 11/1/2011 | 194.00 | 113777137000 | |
| Mccra | 11/13/2011 | 194.00 | 18891000000 | |
| Moult | 10/21/2011 | 194.00 | 93320137000 | |
| Myers | 10/14/2011 | 194.00 | 90440137000 | |
| Shelt | 11/1/2011 | 194.00 | 111248137000 | |
| Sheph | 10/18/2011 | 194.00 | 91876137000 | |
| Sheph | 10/21/2011 | 194.00 | 93439137000 | |
| Stadl | 10/18/2011 | 194.00 | 91918137000 | |
| Stepp | 10/16/2011 | 194.00 | 90934137000 | |
| Stepp | 10/16/2011 | 194.00 | 90934137000 | |
| Thurs | 11/1/2011 | 194.00 | 114314137000 | |
| Thurs | 11/1/2011 | 194.00 | 114314137000 | |
| Waldh | 10/16/2011 | 194.00 | 90964137000 | |
| Waldh | 11/25/2011 | 194.00 | 118039137000 | |
| Waldh | 10/16/2011 | 194.00 | 90964137000 | |
| Waldh | 10/16/2011 | 194.00 | 90892137000 | |
| Walun | 11/16/2011 | 194.00 | 117627137000 | |
| Wang, | 10/31/2011 | 194.00 | 107918137000 | |
| Wong, | 10/31/2011 | 194.00 | 108351137000 | |
| Wood, | 11/13/2011 | 194.00 | 18891000000 | |
| Zeitl | 10/31/2011 | 194.00 | 109026137000 | |
| Lift/Lsn/Rent + AC | 1 | $279.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Andes | 10/31/2011 | 279.00 | 110875137000 | |
| NCC Night Season Pass | 1 | $239.00 | ||
| Name | Purchased | Amount | Invoice # | |
| Hornb | 10/28/2011 | 239.00 | 99974137000 | |
| TOTALS(member) | 66 | $12,552.00 | ||
| Skidome by Mail | Included in above list | |||
| Last Name | First | Release | Amount | NOTE |
| Esbr | Stev | Y | 194 | |
| Fiel | Rose | Y | 194 | |
| Guda | PJ | Y | 194 | |
| lech | clay | Y | 194 | |
| McCr | Phil | Y | 194 | |
| neil | char | Y | 30 | Roll Over |
| tann | davi | Y | 174 | |
| wood | jame | Y | 202 | |
| Total Mail | 8 | In the list above | $1,380.00 | |
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Skidome averages between 40 to 60 members
Dollar amount between $6,500 and $10,999 per year.
Since the club started over $ 92,000.00
|
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Ed Fowler
E-mail Owings Mills,
Maryland |