08/16/2024 | PAYMENT | TAHOE AT SOUTH SHORE VOA ASSOC GOVACH ACH - 324591902 | $-2,265.43 | $0.00 |
07/15/2024 | BILL | FAIRFIELD RESORTS INC | $2,265.43 | $2,265.43 |
08/16/2023 | PAYMENT | TAHOE AT SOUTH SHORE ACH VELOCITY 8/16/2023 | $-2,097.15 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.65 | $2,097.15 |
07/14/2023 | BILL | FAIRFIELD RESORTS INC | $2,098.80 | $2,098.80 |
08/19/2022 | PAYMENT | TAHOE SOUTH SHORE CHECK 00001777 | $-1,943.23 | $0.00 |
07/19/2022 | BILL | FAIRFIELD RESORTS INC | $1,943.23 | $1,943.23 |
08/30/2021 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,800.69 | $0.00 |
07/14/2021 | BILL | FAIRFIELD RESORTS INC | $1,800.69 | $1,800.69 |
08/23/2020 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,740.39 | $0.00 |
07/13/2020 | BILL | FAIRFIELD RESORTS INC | $1,740.39 | $1,740.39 |
08/28/2019 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,680.32 | $0.00 |
07/15/2019 | BILL | FAIRFIELD RESORTS INC | $1,680.32 | $1,680.32 |
08/23/2018 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,604.00 | $0.00 |
07/12/2018 | BILL | FAIRFIELD RESORTS INC | $1,604.00 | $1,604.00 |
10/04/2017 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-1,556.77 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.41 | $1,556.77 |
07/14/2017 | BILL | FAIRFIELD RESORTS INC | $1,541.36 | $1,541.36 |
08/22/2016 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-1,503.11 | $0.00 |
07/12/2016 | BILL | FAIRFIELD RESORTS INC | $1,503.11 | $1,503.11 |
08/19/2015 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-1,499.49 | $0.00 |
07/14/2015 | BILL | FAIRFIELD RESORTS INC | $1,499.49 | $1,499.49 |
03/16/2015 | PAYMENT | TAHOE AT SO SHORE CHECK | $-204.30 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-415.95 | $204.30 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-831.90 | $620.25 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-211.65 | $1,452.15 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $831.90 | $1,663.80 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $415.95 | $831.90 |
12/23/2014 | VOID | TAHOE AT SOUTH SHORE CHECK | $-415.95 | $415.95 |
10/20/2014 | VOID | TAHOE SO SHORE CHECK | $-831.90 | $831.90 |
10/20/2014 | AMENDMENT | removed penalty recd on time | $-16.64 | $1,663.80 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.64 | $1,680.44 |
07/17/2014 | BILL | FAIRFIELD RESORTS INC | $1,663.80 | $1,663.80 |
02/04/2014 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-352.27 | $0.00 |
12/19/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-352.27 | $352.27 |
10/07/2013 | PAYMENT | TAHOE AT SO SHORE CHECK | $-352.27 | $704.54 |
08/07/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-352.28 | $1,056.81 |
07/16/2013 | BILL | FAIRFIELD RESORTS INC | $1,409.09 | $1,409.09 |
02/27/2013 | PAYMENT | TAHOE SO SHORE CHECK | $-347.25 | $0.00 |
01/03/2013 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-347.25 | $347.25 |
10/01/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-347.25 | $694.50 |
08/22/2012 | PAYMENT | TAHOE AT SO SHORE CHECK | $-347.25 | $1,041.75 |
07/13/2012 | BILL | FAIRFIELD RESORTS INC | $1,389.00 | $1,389.00 |
02/27/2012 | PAYMENT | TAHOE SO SHORE CHECK | $-351.80 | $0.00 |
12/28/2011 | PAYMENT | TAHOE SO SHORE CHECK | $-351.80 | $351.80 |
09/15/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-351.80 | $703.60 |
08/01/2011 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-351.82 | $1,055.40 |
07/15/2011 | BILL | FAIRFIELD RESORTS INC | $1,407.22 | $1,407.22 |
03/01/2011 | PAYMENT | TAHOE SOUTH SHORE CHECK | $-417.79 | $0.00 |
12/27/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-417.79 | $417.79 |
09/28/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-417.79 | $835.58 |
08/19/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-417.82 | $1,253.37 |
07/14/2010 | BILL | FAIRFIELD RESORTS INC | $1,671.19 | $1,671.19 |
03/01/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-389.43 | $0.00 |
01/04/2010 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-389.43 | $389.43 |
10/02/2009 | PAYMENT | TAHOE AT SO SHORE CHECK | $-389.43 | $778.86 |
08/03/2009 | PAYMENT | FAIRFIELD RESORTS INC CHECK | $-389.44 | $1,168.29 |
07/13/2009 | BILL | FAIRFIELD RESORTS INC | $1,557.73 | $1,557.73 |
03/03/2009 | PAYMENT | TAHOE AT SOUTH SHORE CHECK | $-353.18 | $0.00 |
12/18/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-353.18 | $353.18 |
11/06/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-367.31 | $706.36 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.13 | $1,073.67 |
08/20/2008 | PAYMENT | TAHOE AT SO SHORE CHECK | $-353.20 | $1,059.54 |
07/18/2008 | BILL | FAIRFIELD RESORTS INC | $1,412.74 | $1,412.74 |
02/21/2008 | PAYMENT | TAHOE SOUTH SHORE | $-327.03 | $0.00 |
12/17/2007 | PAYMENT | TAHOE AT SOUTH | $-327.02 | $327.03 |
09/24/2007 | PAYMENT | FAIRFIELD RESORTS IN | $-327.02 | $654.05 |
08/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-327.02 | $981.07 |
07/01/2007 | BILL | FAIRFIELD RESORTS INC | $1,308.09 | $1,308.09 |
03/02/2007 | PAYMENT | TAHOE AT SOUTH SHORE | $-302.82 | $0.00 |
01/16/2007 | PAYMENT | TAHOE AT SO SHORE | $-302.79 | $302.82 |
10/03/2006 | PAYMENT | TAHOE AT SO SHORE | $-302.79 | $605.61 |
08/16/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-302.79 | $908.40 |
07/01/2006 | BILL | WORLDMARK, THE CLUB | $1,211.19 | $1,211.19 |
03/07/2006 | PAYMENT | TAHOE AT SOUTH SHORE | $-280.39 | $0.00 |
12/21/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-280.36 | $280.39 |
10/07/2005 | PAYMENT | TAHOE AT SOUTH SHORE | $-280.36 | $560.75 |
08/19/2005 | PAYMENT | TAHOE AT SO SHORE | $-280.36 | $841.11 |
07/01/2005 | BILL | WORLDMARK, THE CLUB | $1,121.47 | $1,121.47 |
11/02/2004 | PAYMENT | WORLDMARK, THE CLUB | $-522.60 | $0.00 |
09/28/2004 | PAYMENT | WORLDMARK, THE CLUB | $-261.29 | $522.60 |
08/09/2004 | PAYMENT | WORLDMARK, THE CLUB | $-261.29 | $783.89 |
07/01/2004 | BILL | WORLDMARK, THE CLUB | $1,045.18 | $1,045.18 |
02/27/2004 | PAYMENT | WORLDMARK, THE CLUB | $-254.12 | $0.00 |
01/20/2004 | PAYMENT | WORLDMARK, THE CLUB | $-254.09 | $254.12 |
01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $508.21 |
10/02/2003 | PAYMENT | WORLDMARK, THE CLUB | $-254.09 | $508.21 |
08/18/2003 | PAYMENT | WORLDMARK, THE CLUB | $-254.09 | $762.30 |
07/01/2003 | BILL | WORLDMARK, THE CLUB | $1,016.39 | $1,016.39 |