08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324585586 | $-2,099.42 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,099.42 | $2,099.42 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE GOVACH ACH - 309451629 | $-1,943.63 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.47 | $1,943.63 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $1,945.10 | $1,945.10 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-1,800.92 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $1,800.92 | $1,800.92 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,668.82 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,668.82 | $1,668.82 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,612.77 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,612.77 | $1,612.77 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,557.06 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,557.06 | $1,557.06 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,486.38 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,486.38 | $1,486.38 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,442.72 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.28 | $1,442.72 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,428.44 | $1,428.44 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,392.97 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,392.97 | $1,392.97 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,389.51 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,389.51 | $1,389.51 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-189.32 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-385.44 | $189.32 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-770.90 | $574.76 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-196.12 | $1,345.66 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $770.90 | $1,541.78 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $385.44 | $770.88 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-385.44 | $385.44 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-770.90 | $770.88 |
10/20/2014 | AMENDMENT | removed penalty recd on time | $-15.42 | $1,541.78 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.42 | $1,557.20 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,541.78 | $1,541.78 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-326.44 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-326.44 | $326.44 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-326.44 | $652.88 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-326.45 | $979.32 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,305.77 | $1,305.77 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-322.28 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-322.28 | $322.28 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-322.28 | $644.56 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-322.31 | $966.84 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,289.15 | $1,289.15 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-326.74 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-326.74 | $326.74 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-326.74 | $653.48 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-326.75 | $980.22 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,306.97 | $1,306.97 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-399.37 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-399.37 | $399.37 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-399.37 | $798.74 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-399.37 | $1,198.11 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,597.48 | $1,597.48 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-373.12 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-373.12 | $373.12 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-373.12 | $746.24 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-373.15 | $1,119.36 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,492.51 | $1,492.51 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-338.53 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-338.53 | $338.53 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-352.07 | $677.06 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.54 | $1,029.13 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-338.55 | $1,015.59 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,354.14 | $1,354.14 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-313.46 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-313.46 | $313.46 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-313.46 | $626.92 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-313.46 | $940.38 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,253.84 | $1,253.84 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-290.27 | $0.00 |
01/16/2007 | PAYMENT | WORLDMARK, THE CLUB | $-290.24 | $290.27 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-290.24 | $580.51 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-290.24 | $870.75 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,160.99 | $1,160.99 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-268.77 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-268.74 | $268.77 |
10/07/2005 | PAYMENT | TAHOE AT SO SHORE | $-268.74 | $537.51 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-268.74 | $806.25 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,074.99 | $1,074.99 |
02/15/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-250.47 | $0.00 |
12/21/2004 | PAYMENT | FAIRFIELD RESORTS | $-250.46 | $250.47 |
11/05/2004 | PAYMENT | FAIRFIELD RESORTS | $-260.48 | $500.93 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.02 | $761.41 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-250.46 | $751.39 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $1,001.85 | $1,001.85 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-243.59 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-243.59 | $243.59 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $487.18 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-243.59 | $487.18 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-243.59 | $730.77 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $974.36 | $974.36 |