08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324585586 | $-2,092.44 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,092.44 | $2,092.44 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE GOVACH ACH - 309451629 | $-1,937.16 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.46 | $1,937.16 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $1,938.62 | $1,938.62 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-1,794.93 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $1,794.93 | $1,794.93 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,663.27 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,663.27 | $1,663.27 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,607.40 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,607.40 | $1,607.40 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,551.88 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,551.88 | $1,551.88 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,481.41 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,481.41 | $1,481.41 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,437.91 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.24 | $1,437.91 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,423.67 | $1,423.67 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,388.31 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,388.31 | $1,388.31 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,384.86 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,384.86 | $1,384.86 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-188.68 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-384.16 | $188.68 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-768.32 | $572.84 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-195.48 | $1,341.16 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $768.32 | $1,536.64 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $384.16 | $768.32 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-384.16 | $384.16 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-768.32 | $768.32 |
10/20/2014 | AMENDMENT | removed penalty recd on time | $-15.37 | $1,536.64 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.37 | $1,552.01 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,536.64 | $1,536.64 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-325.35 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-325.35 | $325.35 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-325.35 | $650.70 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-325.37 | $976.05 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,301.42 | $1,301.42 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-321.10 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-321.10 | $321.10 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-321.10 | $642.20 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-321.13 | $963.30 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,284.43 | $1,284.43 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-325.45 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-325.45 | $325.45 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-325.45 | $650.90 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-325.46 | $976.35 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,301.81 | $1,301.81 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-397.86 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-397.86 | $397.86 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-397.86 | $795.72 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-397.89 | $1,193.58 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,591.47 | $1,591.47 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-372.22 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-372.22 | $372.22 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-372.22 | $744.44 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-372.22 | $1,116.66 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,488.88 | $1,488.88 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-337.72 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-337.72 | $337.72 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-351.23 | $675.44 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.51 | $1,026.67 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-337.73 | $1,013.16 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,350.89 | $1,350.89 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-312.70 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-312.70 | $312.70 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-312.70 | $625.40 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-312.70 | $938.10 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,250.80 | $1,250.80 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-289.56 | $0.00 |
01/16/2007 | PAYMENT | WORLDMARK, THE CLUB | $-289.54 | $289.56 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-289.54 | $579.10 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-289.54 | $868.64 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,158.18 | $1,158.18 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-268.12 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-268.09 | $268.12 |
10/07/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-268.09 | $536.21 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-268.09 | $804.30 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,072.39 | $1,072.39 |
02/15/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-249.88 | $0.00 |
12/21/2004 | PAYMENT | FAIRFIELD RESORTS | $-249.85 | $249.88 |
11/05/2004 | PAYMENT | FAIRFIELD RESORTS | $-259.84 | $499.73 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.99 | $759.57 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-249.85 | $749.58 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $999.43 | $999.43 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-243.00 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-243.00 | $243.00 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $486.00 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-243.00 | $486.00 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-243.00 | $729.00 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $972.00 | $972.00 |