08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324585586 | $-2,090.86 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,090.86 | $2,090.86 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE GOVACH ACH - 309451629 | $-1,935.70 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.44 | $1,935.70 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $1,937.14 | $1,937.14 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-1,793.57 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $1,793.57 | $1,793.57 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,662.02 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,662.02 | $1,662.02 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,606.20 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,606.20 | $1,606.20 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,550.72 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,550.72 | $1,550.72 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,480.31 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,480.31 | $1,480.31 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,436.82 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.23 | $1,436.82 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,422.59 | $1,422.59 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,387.26 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,387.26 | $1,387.26 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,383.82 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,383.82 | $1,383.82 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-188.55 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-383.87 | $188.55 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-767.75 | $572.42 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-195.32 | $1,340.17 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $767.75 | $1,535.49 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $383.87 | $767.74 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-383.87 | $383.87 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-767.75 | $767.74 |
10/20/2014 | AMENDMENT | removed penalty recd ont time | $-15.36 | $1,535.49 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.36 | $1,550.85 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,535.49 | $1,535.49 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-325.11 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-325.11 | $325.11 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-325.11 | $650.22 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-325.13 | $975.33 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,300.46 | $1,300.46 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-320.83 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-320.83 | $320.83 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-320.83 | $641.66 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-320.84 | $962.49 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,283.33 | $1,283.33 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-325.38 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-325.38 | $325.38 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-325.38 | $650.76 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-325.39 | $976.14 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,301.53 | $1,301.53 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-402.87 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-402.87 | $402.87 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-402.87 | $805.74 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-402.87 | $1,208.61 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,611.48 | $1,611.48 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-377.49 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-377.49 | $377.49 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-377.49 | $754.98 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-377.49 | $1,132.47 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,509.96 | $1,509.96 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-342.51 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-342.51 | $342.51 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-356.21 | $685.02 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.70 | $1,041.23 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-342.51 | $1,027.53 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,370.04 | $1,370.04 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-317.14 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-317.12 | $317.14 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-317.12 | $634.26 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-317.12 | $951.38 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,268.50 | $1,268.50 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-293.67 | $0.00 |
01/16/2007 | PAYMENT | WORLDMARK, THE CLUB | $-293.64 | $293.67 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-293.64 | $587.31 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-293.64 | $880.95 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,174.59 | $1,174.59 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-271.91 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-271.89 | $271.91 |
10/07/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-271.89 | $543.80 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-271.89 | $815.69 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,087.58 | $1,087.58 |
02/15/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-253.40 | $0.00 |
12/21/2004 | PAYMENT | FAIRFIELD RESORTS | $-253.39 | $253.40 |
11/05/2004 | PAYMENT | FAIRFIELD RESORTS | $-263.53 | $506.79 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.14 | $770.32 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-253.39 | $760.18 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $1,013.57 | $1,013.57 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-246.44 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-246.42 | $246.44 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $492.86 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-246.42 | $492.86 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-246.42 | $739.28 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $985.70 | $985.70 |