08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324590151 | $-2,304.16 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,304.16 | $2,304.16 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023 | $-2,132.99 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.61 | $2,132.99 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $2,134.60 | $2,134.60 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-1,976.41 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $1,976.41 | $1,976.41 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,831.41 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,831.41 | $1,831.41 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,770.12 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,770.12 | $1,770.12 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,709.01 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,709.01 | $1,709.01 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,631.41 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,631.41 | $1,631.41 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,583.35 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.68 | $1,583.35 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,567.67 | $1,567.67 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,528.76 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,528.76 | $1,528.76 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,525.10 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,525.10 | $1,525.10 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-207.80 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-423.05 | $207.80 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-846.12 | $630.85 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-215.25 | $1,476.97 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $846.12 | $1,692.22 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $423.05 | $846.10 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-423.05 | $423.05 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-846.12 | $846.10 |
10/20/2014 | AMENDMENT | removed penalty recd on time | $-16.92 | $1,692.22 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.92 | $1,709.14 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,692.22 | $1,692.22 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-358.29 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-358.29 | $358.29 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-358.29 | $716.58 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-358.30 | $1,074.87 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,433.17 | $1,433.17 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-353.65 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-353.65 | $353.65 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-353.65 | $707.30 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-353.68 | $1,060.95 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,414.63 | $1,414.63 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-359.62 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-359.62 | $359.62 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-359.62 | $719.24 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-359.65 | $1,078.86 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,438.51 | $1,438.51 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-444.38 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-444.38 | $444.38 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-444.38 | $888.76 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-444.41 | $1,333.14 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,777.55 | $1,777.55 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-415.11 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-415.11 | $415.11 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-415.11 | $830.22 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-415.14 | $1,245.33 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,660.47 | $1,660.47 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-376.65 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-376.65 | $376.65 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-391.72 | $753.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.07 | $1,145.02 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-376.67 | $1,129.95 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,506.62 | $1,506.62 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-348.76 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-348.76 | $348.76 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-348.76 | $697.52 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-348.76 | $1,046.28 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,395.04 | $1,395.04 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-322.94 | $0.00 |
01/16/2007 | PAYMENT | WORLDMARK, THE CLUB | $-322.92 | $322.94 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-322.92 | $645.86 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-322.92 | $968.78 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,291.70 | $1,291.70 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-299.02 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-299.00 | $299.02 |
10/07/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-299.00 | $598.02 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-299.00 | $897.02 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,196.02 | $1,196.02 |
02/15/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-278.68 | $0.00 |
12/21/2004 | PAYMENT | FAIRFIELD RESORTS | $-278.65 | $278.68 |
11/05/2004 | PAYMENT | FAIRFIELD RESORTS | $-289.80 | $557.33 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.15 | $847.13 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-278.65 | $835.98 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $1,114.63 | $1,114.63 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-270.96 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-270.94 | $270.96 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $541.90 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-270.94 | $541.90 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-270.94 | $812.84 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $1,083.78 | $1,083.78 |