08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324584827 | $-2,334.73 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,334.73 | $2,334.73 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE GOVACH ACH - 309451629 | $-2,161.29 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.79 | $2,161.29 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $2,163.08 | $2,163.08 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-2,002.61 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $2,002.61 | $2,002.61 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,855.71 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,855.71 | $1,855.71 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,793.60 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,793.60 | $1,793.60 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,731.68 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,731.68 | $1,731.68 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,653.03 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,653.03 | $1,653.03 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,604.33 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.88 | $1,604.33 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,588.45 | $1,588.45 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,549.03 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,549.03 | $1,549.03 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,545.31 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,545.31 | $1,545.31 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-210.55 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-428.64 | $210.55 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-857.31 | $639.19 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-218.09 | $1,496.50 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $857.31 | $1,714.59 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $428.64 | $857.28 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-428.64 | $428.64 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-857.31 | $857.28 |
10/20/2014 | AMENDMENT | removed penalty recd on time | $-17.15 | $1,714.59 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.15 | $1,731.74 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,714.59 | $1,714.59 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-363.02 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-363.02 | $363.02 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-363.02 | $726.04 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-363.05 | $1,089.06 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,452.11 | $1,452.11 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-357.72 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-357.72 | $357.72 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-357.72 | $715.44 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-357.75 | $1,073.16 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,430.91 | $1,430.91 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-362.86 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-362.86 | $362.86 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-362.86 | $725.72 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-362.86 | $1,088.58 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,451.44 | $1,451.44 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-426.17 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-426.17 | $426.17 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-426.17 | $852.34 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-426.20 | $1,278.51 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,704.71 | $1,704.71 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-397.24 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-397.24 | $397.24 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-397.24 | $794.48 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-397.25 | $1,191.72 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,588.97 | $1,588.97 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-360.09 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-360.09 | $360.09 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-374.49 | $720.18 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.40 | $1,094.67 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-360.11 | $1,080.27 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,440.38 | $1,440.38 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-333.43 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-333.42 | $333.43 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-333.42 | $666.85 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-333.42 | $1,000.27 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,333.69 | $1,333.69 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-308.74 | $0.00 |
01/16/2007 | PAYMENT | WORLDMARK, THE CLUB | $-308.72 | $308.74 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-308.72 | $617.46 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-308.72 | $926.18 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,234.90 | $1,234.90 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-285.88 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-285.85 | $285.88 |
10/07/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-285.85 | $571.73 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-285.85 | $857.58 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,143.43 | $1,143.43 |
02/15/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-266.43 | $0.00 |
12/21/2004 | PAYMENT | FAIRFIELD RESORTS | $-266.40 | $266.43 |
11/05/2004 | PAYMENT | FAIRFIELD RESORTS | $-277.06 | $532.83 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.66 | $809.89 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-266.40 | $799.23 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $1,065.63 | $1,065.63 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-259.07 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-259.04 | $259.07 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $518.11 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-259.04 | $518.11 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-259.04 | $777.15 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $1,036.19 | $1,036.19 |