08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324585586 | $-2,101.81 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,101.81 | $2,101.81 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE GOVACH ACH - 309451629 | $-1,945.85 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.44 | $1,945.85 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $1,947.29 | $1,947.29 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-1,802.96 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $1,802.96 | $1,802.96 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,670.71 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,670.71 | $1,670.71 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,614.59 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,614.59 | $1,614.59 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,558.82 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,558.82 | $1,558.82 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,488.07 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,488.07 | $1,488.07 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,444.37 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.30 | $1,444.37 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,430.07 | $1,430.07 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,394.55 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,394.55 | $1,394.55 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,391.10 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,391.10 | $1,391.10 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-189.53 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-385.88 | $189.53 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-771.78 | $575.41 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-196.35 | $1,347.19 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $771.78 | $1,543.54 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $385.88 | $771.76 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-385.88 | $385.88 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-771.78 | $771.76 |
10/20/2014 | AMENDMENT | removed penalty recd on time | $-15.44 | $1,543.54 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.44 | $1,558.98 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,543.54 | $1,543.54 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-326.81 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-326.81 | $326.81 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-326.81 | $653.62 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-326.84 | $980.43 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,307.27 | $1,307.27 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-322.60 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-322.60 | $322.60 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-322.60 | $645.20 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-322.60 | $967.80 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,290.40 | $1,290.40 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-325.26 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-325.26 | $325.26 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-325.26 | $650.52 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-325.27 | $975.78 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,301.05 | $1,301.05 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-405.01 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-405.01 | $405.01 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-405.01 | $810.02 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-405.03 | $1,215.03 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,620.06 | $1,620.06 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-378.85 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-378.85 | $378.85 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-378.85 | $757.70 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-378.88 | $1,136.55 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,515.43 | $1,515.43 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-343.74 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-343.74 | $343.74 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-357.49 | $687.48 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.75 | $1,044.97 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-343.74 | $1,031.22 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,374.96 | $1,374.96 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-318.29 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-318.28 | $318.29 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-318.28 | $636.57 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-318.28 | $954.85 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,273.13 | $1,273.13 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-294.72 | $0.00 |
01/16/2007 | PAYMENT | WORLDMARK, THE CLUB | $-294.70 | $294.72 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-294.70 | $589.42 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-294.70 | $884.12 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,178.82 | $1,178.82 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-272.89 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-272.87 | $272.89 |
10/07/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-272.87 | $545.76 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-272.87 | $818.63 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,091.50 | $1,091.50 |
02/15/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-254.33 | $0.00 |
12/21/2004 | PAYMENT | FAIRFIELD RESORTS | $-254.31 | $254.33 |
11/05/2004 | PAYMENT | FAIRFIELD RESORTS | $-264.48 | $508.64 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.17 | $773.12 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-254.31 | $762.95 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $1,017.26 | $1,017.26 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-247.33 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-247.33 | $247.33 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $494.66 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-247.33 | $494.66 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-247.33 | $741.99 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $989.32 | $989.32 |