08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324590151 | $-2,283.67 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,283.67 | $2,283.67 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE GOVACH ACH - 309451629 | $-2,114.01 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.61 | $2,114.01 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $2,115.62 | $2,115.62 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-1,958.83 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $1,958.83 | $1,958.83 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,815.11 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,815.11 | $1,815.11 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,754.37 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,754.37 | $1,754.37 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,693.83 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,693.83 | $1,693.83 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,616.89 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,616.89 | $1,616.89 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,569.27 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.54 | $1,569.27 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,553.73 | $1,553.73 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,515.18 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,515.18 | $1,515.18 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,511.54 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,511.54 | $1,511.54 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-205.95 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-419.28 | $205.95 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-838.59 | $625.23 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-213.33 | $1,463.82 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $838.59 | $1,677.15 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $419.28 | $838.56 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-419.28 | $419.28 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-838.59 | $838.56 |
10/20/2014 | AMENDMENT | removed penalty recd on time | $-16.77 | $1,677.15 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.77 | $1,693.92 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,677.15 | $1,677.15 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-355.10 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-355.10 | $355.10 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-355.10 | $710.20 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-355.10 | $1,065.30 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,420.40 | $1,420.40 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-350.18 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-350.18 | $350.18 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-350.18 | $700.36 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-350.19 | $1,050.54 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,400.73 | $1,400.73 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-355.52 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-355.52 | $355.52 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-355.52 | $711.04 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-355.54 | $1,066.56 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,422.10 | $1,422.10 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-417.69 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-417.69 | $417.69 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-417.69 | $835.38 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-417.72 | $1,253.07 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,670.79 | $1,670.79 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-398.62 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-398.62 | $398.62 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-398.62 | $797.24 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-398.65 | $1,195.86 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,594.51 | $1,594.51 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-361.83 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-361.83 | $361.83 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-376.30 | $723.66 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.47 | $1,099.96 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-361.84 | $1,085.49 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,447.33 | $1,447.33 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-335.03 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-335.01 | $335.03 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-335.01 | $670.04 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-335.01 | $1,005.05 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,340.06 | $1,340.06 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-310.22 | $0.00 |
01/16/2007 | PAYMENT | WORLDMARK, THE CLUB | $-310.20 | $310.22 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-310.20 | $620.42 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-310.20 | $930.62 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,240.82 | $1,240.82 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-287.25 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-287.22 | $287.25 |
10/07/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-287.22 | $574.47 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-287.22 | $861.69 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,148.91 | $1,148.91 |
02/15/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-267.70 | $0.00 |
12/21/2004 | PAYMENT | FAIRFIELD RESORTS | $-267.69 | $267.70 |
11/05/2004 | PAYMENT | FAIRFIELD RESORTS | $-278.40 | $535.39 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.71 | $813.79 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-267.69 | $803.08 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $1,070.77 | $1,070.77 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-260.32 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-260.29 | $260.32 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $520.61 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-260.29 | $520.61 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-260.29 | $780.90 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $1,041.19 | $1,041.19 |