| 10/13/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 332764 | $-352.47 | $704.94 |
| 08/25/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 332243 | $-352.74 | $1,057.41 |
| 07/16/2025 | BILL | CLUB ESPRIT | $1,410.15 | $1,410.15 |
| 03/11/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 00330877 | $-345.92 | $0.00 |
| 01/22/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 330411 | $-345.92 | $345.92 |
| 10/21/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00329621 | $-345.92 | $691.84 |
| 08/20/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00328771 | $-346.16 | $1,037.76 |
| 07/15/2024 | BILL | CLUB ESPRIT | $1,383.92 | $1,383.92 |
| 04/15/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00327167 | $-332.94 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.81 | $332.94 |
| 01/08/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00321155 | $-320.13 | $320.13 |
| 10/11/2023 | PAYMENT | WORLDMARK THE CLUB CHECK 00319215 | $-320.13 | $640.26 |
| 08/25/2023 | PAYMENT | WORLDMARK, THE CLUB CHECK 00317947 | $-320.42 | $960.39 |
| 07/14/2023 | BILL | CLUB ESPRIT | $1,280.81 | $1,280.81 |
| 03/21/2023 | PAYMENT | WORLDMARK, THE CLUB CHECK 316088 | $-313.20 | $0.00 |
| 01/15/2023 | PAYMENT | WORLDMARK THE CLUB CHECK 00315333 | $-313.20 | $313.20 |
| 10/17/2022 | PAYMENT | WORLDMARK THE CLUB CHECK 00314362 | $-313.20 | $626.40 |
| 08/19/2022 | PAYMENT | RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062 | $-313.23 | $939.60 |
| 07/19/2022 | BILL | CLUB ESPRIT | $1,252.83 | $1,252.83 |
| 03/18/2022 | PAYMENT | WORLDMARK THE CLUB CHECK | $-304.90 | $0.00 |
| 01/18/2022 | PAYMENT | WORLDMARK THE CLUB CHECK | $-304.90 | $304.90 |
| 10/13/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-304.90 | $609.80 |
| 08/25/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-304.93 | $914.70 |
| 07/14/2021 | BILL | CLUB ESPRIT | $1,219.63 | $1,219.63 |
| 03/09/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-294.98 | $0.00 |
| 01/15/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-294.98 | $294.98 |
| 10/15/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-294.98 | $589.96 |
| 08/26/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-294.98 | $884.94 |
| 07/13/2020 | BILL | CLUB ESPRIT | $1,179.92 | $1,179.92 |
| 03/13/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-292.33 | $0.00 |
| 01/14/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-292.33 | $292.33 |
| 10/14/2019 | PAYMENT | WORLD MARK THE CLUB CHECK | $-292.33 | $584.66 |
| 08/28/2019 | PAYMENT | WORLDMARK THE CLUB CHECK | $-292.33 | $876.99 |
| 07/15/2019 | BILL | CLUB ESPRIT | $1,169.32 | $1,169.32 |
| 03/15/2019 | PAYMENT | WORLD MARK THE CLUB CHECK | $-286.91 | $0.00 |
| 01/17/2019 | PAYMENT | WORLDMARK THE CLUB CHECK | $-286.91 | $286.91 |
| 10/11/2018 | PAYMENT | WORLDMARK THE CLUB CHECK | $-286.91 | $573.82 |
| 08/29/2018 | PAYMENT | WORLDMARK THE CLUB CHECK | $-286.94 | $860.73 |
| 07/12/2018 | BILL | CLUB ESPRIT | $1,147.67 | $1,147.67 |
| 03/14/2018 | PAYMENT | CLUB ESPRIT CHECK | $-284.05 | $0.00 |
| 01/11/2018 | PAYMENT | CLUB ESPRIT CHECK | $-284.05 | $284.05 |
| 10/13/2017 | PAYMENT | CLUB ESPRIT CHECK | $-284.05 | $568.10 |
| 08/28/2017 | PAYMENT | CLUB ESPRIT CHECK | $-284.05 | $852.15 |
| 07/14/2017 | BILL | CLUB ESPRIT | $1,136.20 | $1,136.20 |
| 03/14/2017 | PAYMENT | CLUB ESPRIT CHECK | $-276.98 | $0.00 |
| 01/13/2017 | PAYMENT | CLUB ESPRIT CHECK | $-276.98 | $276.98 |
| 10/12/2016 | PAYMENT | CLUB ESPRIT CHECK | $-276.98 | $553.96 |
| 08/25/2016 | PAYMENT | WORLDMARK THE CLUB CHECK | $-276.98 | $830.94 |
| 07/12/2016 | BILL | CLUB ESPRIT | $1,107.92 | $1,107.92 |
| 03/14/2016 | PAYMENT | CLUB ESPRIT CHECK | $-276.49 | $0.00 |
| 01/19/2016 | PAYMENT | CLUB ESPRIT CHECK | $-276.49 | $276.49 |
| 10/16/2015 | PAYMENT | CLUB ESPRIT CHECK | $-276.49 | $552.98 |
| 08/27/2015 | PAYMENT | CLUB ESPRIT CHECK | $-276.52 | $829.47 |
| 07/14/2015 | BILL | CLUB ESPRIT | $1,105.99 | $1,105.99 |
| 03/12/2015 | PAYMENT | CLUB ESPRIT CHECK | $-267.83 | $0.00 |
| 01/14/2015 | PAYMENT | WORLDMARK, THE CLUB CHECK | $-267.83 | $267.83 |
| 10/13/2014 | PAYMENT | CLUB ESPRIT CHECK | $-267.83 | $535.66 |
| 08/25/2014 | PAYMENT | WORLDMARK THE CLUB CHECK | $-267.84 | $803.49 |
| 07/17/2014 | BILL | CLUB ESPRIT | $1,071.33 | $1,071.33 |
| 03/10/2014 | PAYMENT | CLUB ESPRIT CHECK | $-259.95 | $0.00 |
| 12/27/2013 | PAYMENT | CLUB ESPRIT CHECK | $-259.95 | $259.95 |
| 09/19/2013 | PAYMENT | CLUB ESPRIT CHECK | $-259.95 | $519.90 |
| 08/20/2013 | PAYMENT | WORLDMARK CHECK | $-259.95 | $779.85 |
| 07/16/2013 | BILL | CLUB ESPRIT | $1,039.80 | $1,039.80 |
| 03/05/2013 | PAYMENT | CLUB ESPRIT CHECK | $-284.98 | $0.00 |
| 01/11/2013 | PAYMENT | WORLDMARK CHECK | $-284.98 | $284.98 |
| 10/02/2012 | PAYMENT | CLUB ESPRIT CHECK | $-284.98 | $569.96 |
| 08/14/2012 | PAYMENT | CLUB ESPRIT CHECK | $-284.98 | $854.94 |
| 07/13/2012 | BILL | CLUB ESPRIT | $1,139.92 | $1,139.92 |
| 03/09/2012 | PAYMENT | WORLDMARK THE CLUB CHECK | $-222.62 | $0.00 |
| 01/09/2012 | PAYMENT | CLUB ESPRIT CHECK | $-222.62 | $222.62 |
| 10/06/2011 | PAYMENT | CLUB ESPRIT CHECK | $-222.62 | $445.24 |
| 08/18/2011 | PAYMENT | CLUB ESPRIT CHECK | $-222.65 | $667.86 |
| 07/15/2011 | BILL | CLUB ESPRIT | $890.51 | $890.51 |
| 03/11/2011 | PAYMENT | WORLDMARK THE CLUB CHECK | $-211.68 | $0.00 |
| 01/11/2011 | PAYMENT | WORLDMARK CHECK | $-211.68 | $211.68 |
| 10/07/2010 | PAYMENT | CLUB ESPRIT CHECK | $-211.68 | $423.36 |
| 08/16/2010 | PAYMENT | WORLD MARK CHECK | $-211.71 | $635.04 |
| 07/14/2010 | BILL | CLUB ESPRIT | $846.75 | $846.75 |
| 03/03/2010 | PAYMENT | WORLDMARK CHECK | $-197.94 | $0.00 |
| 01/05/2010 | PAYMENT | CLUB ESPRIT CHECK | $-197.94 | $197.94 |
| 10/14/2009 | PAYMENT | CLUB ESPRIT CHECK | $-197.94 | $395.88 |
| 08/20/2009 | PAYMENT | CLUB ESPRIT CHECK | $-197.95 | $593.82 |
| 07/13/2009 | BILL | CLUB ESPRIT | $791.77 | $791.77 |
| 04/02/2009 | PAYMENT | CLUB ESPRIT CHECK | $-185.64 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.14 | $185.64 |
| 01/06/2009 | PAYMENT | CLUB ESPRIT CHECK | $-178.50 | $178.50 |
| 09/30/2008 | PAYMENT | CLUB ESPRIT CHECK | $-178.50 | $357.00 |
| 08/19/2008 | PAYMENT | CLUB ESPRIT CHECK | $-178.52 | $535.50 |
| 07/18/2008 | BILL | CLUB ESPRIT | $714.02 | $714.02 |
| 03/04/2008 | PAYMENT | CLUB ESPRIT | $-165.29 | $0.00 |
| 01/04/2008 | PAYMENT | CLUB ESPRIT | $-165.28 | $165.29 |
| 09/24/2007 | PAYMENT | CLUB ESPRIT | $-165.28 | $330.57 |
| 08/21/2007 | PAYMENT | WORLDMARK | $-165.28 | $495.85 |
| 07/01/2007 | BILL | CLUB ESPRIT | $661.13 | $661.13 |
| 02/27/2007 | PAYMENT | WORKDMARK, THE CLUB | $-153.05 | $0.00 |
| 01/09/2007 | PAYMENT | CLUB ESPRIT | $-153.04 | $153.05 |
| 11/15/2006 | PAYMENT | WORLDMARK THE CLUB | $-159.16 | $306.09 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.12 | $465.25 |
| 08/15/2006 | PAYMENT | WORLD MARK THE CLUB | $-153.04 | $459.13 |
| 07/01/2006 | BILL | CLUB ESPRIT | $612.17 | $612.17 |
| 02/24/2006 | PAYMENT | CLUB ESPRIT | $-141.72 | $0.00 |
| 01/05/2006 | PAYMENT | WORLDMARK, THE CLUB | $-141.70 | $141.72 |
| 10/03/2005 | PAYMENT | CLUB ESPRIT | $-141.70 | $283.42 |
| 08/15/2005 | PAYMENT | WORLDMARK | $-141.70 | $425.12 |
| 07/01/2005 | BILL | CLUB ESPRIT | $566.82 | $566.82 |
| 03/01/2005 | PAYMENT | WORLDMARK, THE CLUB | $-132.08 | $0.00 |
| 01/03/2005 | PAYMENT | WORLDMARK CLUB | $-132.07 | $132.08 |
| 09/24/2004 | PAYMENT | WORLDMARK, THE CLUB | $-132.07 | $264.15 |
| 08/17/2004 | PAYMENT | WORLDMARK | $-132.07 | $396.22 |
| 07/01/2004 | BILL | CLUB ESPRIT | $528.29 | $528.29 |
| 03/01/2004 | PAYMENT | WORLDMARK | $-130.58 | $0.00 |
| 01/08/2004 | PAYMENT | WORLDMARK | $-130.55 | $130.58 |
| 10/02/2003 | PAYMENT | WORLDMARK | $-130.55 | $261.13 |
| 08/18/2003 | PAYMENT | WORLDMARK | $-130.55 | $391.68 |
| 07/01/2003 | BILL | CLUB ESPRIT | $522.23 | $522.23 |
| 02/18/2003 | PAYMENT | CLUB ESPRIT | $-130.04 | $0.00 |
| 01/06/2003 | PAYMENT | CLUB ESPRIT | $-130.02 | $130.04 |
| 10/01/2002 | PAYMENT | CLUB ESPRIT | $-130.02 | $260.06 |
| 08/15/2002 | PAYMENT | WORLDMARK | $-130.02 | $390.08 |
| 07/01/2002 | BILL | CLUB ESPRIT | $520.10 | $520.10 |
| 08/20/2001 | PAYMENT | WORLDMARK | $-531.38 | $0.00 |
| 07/01/2001 | BILL | CLUB ESPRIT | $531.38 | $531.38 |
| 08/22/2000 | PAYMENT | WORLDMARK | $-531.23 | $0.00 |
| 07/01/2000 | BILL | CLUB ESPRIT | $531.23 | $531.23 |
| 08/13/1999 | PAYMENT | CLUB ESPRIT | $-528.04 | $0.00 |
| 07/01/1999 | BILL | CLUB ESPRIT | $528.04 | $528.04 |
| 08/10/1998 | PAYMENT | WORLD MARK | $-532.83 | $0.00 |
| 07/01/1998 | BILL | CLUB ESPRIT | $532.83 | $532.83 |
| 08/06/1997 | PAYMENT | CLUB ESPRIT | $-494.84 | $0.00 |
| 07/01/1997 | BILL | CLUB ESPRIT | $494.84 | $494.84 |
| 02/25/1997 | PAYMENT | THE CLUB WORLDMARK | $-127.30 | $0.00 |
| 01/13/1997 | PAYMENT | CLUB ESPRIT | $-127.30 | $127.30 |
| 12/06/1996 | PAYMENT | CLUB ESPRIT | $-272.42 | $254.60 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.73 | $527.02 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.09 | $514.29 |
| 07/01/1996 | BILL | CLUB ESPRIT | $509.20 | $509.20 |
| 03/11/1996 | PAYMENT | | $-130.56 | $0.00 |
| 01/05/1996 | PAYMENT | | $-130.55 | $130.56 |
| 10/03/1995 | PAYMENT | | $-130.55 | $261.11 |
| 08/07/1995 | PAYMENT | | $-130.55 | $391.66 |
| 07/01/1995 | BILL | CLUB ESPRIT | $522.21 | $522.21 |
| 03/06/1995 | PAYMENT | | $-129.51 | $0.00 |
| 01/05/1995 | PAYMENT | | $-129.51 | $129.51 |
| 10/12/1994 | PAYMENT | | $-129.51 | $259.02 |
| 10/11/1994 | PAYMENT | | $-134.69 | $388.53 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.18 | $523.22 |
| 07/01/1994 | BILL | CLUB ESPRIT | $518.04 | $518.04 |
| 03/10/1994 | PAYMENT | | $-127.17 | $0.00 |
| 01/04/1994 | PAYMENT | | $-127.14 | $127.17 |
| 10/05/1993 | PAYMENT | | $-127.14 | $254.31 |
| 08/16/1993 | PAYMENT | | $-127.14 | $381.45 |
| 07/01/1993 | BILL | CLUB ESPRIT | $508.59 | $508.59 |
| 08/19/1992 | PAYMENT | | $-500.94 | $0.00 |
| 07/01/1992 | BILL | 2220814 MANITOBA LTD | $500.94 | $500.94 |
| 03/03/1992 | PAYMENT | | $-441.88 | $0.00 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.07 | $441.88 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.63 | $427.81 |
| 08/27/1991 | PAYMENT | | $-140.72 | $422.18 |
| 07/01/1991 | BILL | 2220814 MANITOBA LTD | $562.90 | $562.90 |
| 06/10/1991 | PAYMENT | | $-166.46 | $0.00 |
| 06/10/1991 | INTEREST | Interest to date | $12.86 | $166.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.86 | $153.60 |
| 01/28/1991 | PAYMENT | | $-457.26 | $137.74 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $24.79 | $595.00 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.77 | $570.21 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.51 | $556.44 |
| 07/01/1990 | BILL | 2220814 MANITOBA LTD | $550.93 | $550.93 |
| 11/21/1989 | PAYMENT | | $-382.14 | $0.00 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.03 | $382.14 |
| 08/17/1989 | PAYMENT | | $-125.70 | $377.11 |
| 07/01/1989 | BILL | 2220814 MANITOBA LTD | $502.81 | $502.81 |
| 02/21/1989 | PAYMENT | | $-363.52 | $0.00 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.58 | $363.52 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.63 | $351.94 |
| 09/20/1988 | PAYMENT | | $-120.39 | $347.31 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.63 | $467.70 |
| 07/01/1988 | BILL | 2220814 MANITOBA LTD | $463.07 | $463.07 |
| 08/24/1987 | PAYMENT | | $-474.24 | $0.00 |
| 07/01/1987 | BILL | MCKINZIE, JANET F | $474.24 | $474.24 |
| 07/22/1986 | PAYMENT | | $-384.63 | $0.00 |
| 07/01/1986 | BILL | FJARLI,DELMAR | $384.63 | $384.63 |