10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-319.42 | $638.84 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-319.70 | $958.26 |
07/15/2024 | BILL | CAMPOS, JONATHAN A | $1,277.96 | $1,277.96 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-309.98 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-309.98 | $309.98 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-309.98 | $619.96 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-310.28 | $929.94 |
07/14/2023 | BILL | CAMPOS, JONATHAN A | $1,240.22 | $1,240.22 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.10 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.10 | $295.10 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.10 | $590.20 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.13 | $885.30 |
07/19/2022 | BILL | CAMPOS, JONATHAN A | $1,180.43 | $1,180.43 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-287.87 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-287.87 | $287.87 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-287.87 | $575.74 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-287.89 | $863.61 |
07/14/2021 | BILL | CAMPOS, JONATHAN A | $1,151.50 | $1,151.50 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.58 | $0.00 |
12/15/2020 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-279.58 | $279.58 |
09/25/2020 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-279.58 | $559.16 |
08/22/2020 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-279.59 | $838.74 |
07/13/2020 | BILL | 317 QUAKING ASPEN LLC | $1,118.33 | $1,118.33 |
03/13/2020 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-277.40 | $0.00 |
12/05/2019 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-277.40 | $277.40 |
10/08/2019 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-277.40 | $554.80 |
08/16/2019 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-277.42 | $832.20 |
07/15/2019 | BILL | 317 QUAKING ASPEN LLC | $1,109.62 | $1,109.62 |
03/07/2019 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-272.65 | $0.00 |
01/08/2019 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-272.65 | $272.65 |
10/11/2018 | PAYMENT | 317 QUAKING ASPEN LLC CHECK | $-272.65 | $545.30 |
08/29/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-272.66 | $817.95 |
07/12/2018 | BILL | ROYAL ALOHA VACATION CLUB | $1,090.61 | $1,090.61 |
02/26/2018 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-272.10 | $0.00 |
12/31/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-272.10 | $272.10 |
09/27/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-272.10 | $544.20 |
08/10/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-272.10 | $816.30 |
07/14/2017 | BILL | ROYAL ALOHA VACATION CLUB | $1,088.40 | $1,088.40 |
03/10/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.32 | $0.00 |
01/10/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.32 | $265.32 |
10/05/2016 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.32 | $530.64 |
08/12/2016 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.35 | $795.96 |
07/12/2016 | BILL | ROYAL ALOHA VACATION CLUB | $1,061.31 | $1,061.31 |
03/01/2016 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-264.85 | $0.00 |
12/30/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-264.85 | $264.85 |
09/30/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-264.85 | $529.70 |
08/18/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-264.87 | $794.55 |
07/14/2015 | BILL | ROYAL ALOHA VACATION CLUB | $1,059.42 | $1,059.42 |
02/23/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-256.57 | $0.00 |
12/23/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-256.57 | $256.57 |
09/29/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-256.57 | $513.14 |
08/07/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-256.59 | $769.71 |
07/17/2014 | BILL | ROYAL ALOHA VACATION CLUB | $1,026.30 | $1,026.30 |
03/03/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-249.03 | $0.00 |
12/27/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-249.03 | $249.03 |
10/04/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-249.03 | $498.06 |
08/15/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-249.06 | $747.09 |
07/16/2013 | BILL | ROYAL ALOHA VACATION CLUB | $996.15 | $996.15 |
02/22/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-258.71 | $0.00 |
12/24/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-258.71 | $258.71 |
09/26/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-258.71 | $517.42 |
08/20/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-258.71 | $776.13 |
07/13/2012 | BILL | ROYAL ALOHA VACATION CLUB | $1,034.84 | $1,034.84 |
03/01/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.00 | $0.00 |
12/20/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.00 | $265.00 |
09/29/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.00 | $530.00 |
08/09/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-265.02 | $795.00 |
07/15/2011 | BILL | ROYAL ALOHA VACATION CLUB | $1,060.02 | $1,060.02 |
03/01/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-268.05 | $0.00 |
01/03/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-268.05 | $268.05 |
09/09/2010 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-268.05 | $536.10 |
08/06/2010 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-268.07 | $804.15 |
07/14/2010 | BILL | ROYAL ALOHA VACATION CLUB | $1,072.22 | $1,072.22 |
02/23/2010 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-250.39 | $0.00 |
12/28/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-250.39 | $250.39 |
09/28/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-250.39 | $500.78 |
08/10/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-250.40 | $751.17 |
07/13/2009 | BILL | ROYAL ALOHA VACATION CLUB | $1,001.57 | $1,001.57 |
02/23/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-177.66 | $0.00 |
01/06/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-177.66 | $177.66 |
09/29/2008 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-177.66 | $355.32 |
08/18/2008 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-177.67 | $532.98 |
07/18/2008 | BILL | ROYAL ALOHA VACATION CLUB | $710.65 | $710.65 |
02/27/2008 | PAYMENT | ROYAL ALOHA VACATION | $-164.52 | $0.00 |
12/21/2007 | PAYMENT | ROYAL ALOHA VACATION | $-164.50 | $164.52 |
09/24/2007 | PAYMENT | ROYAL ALOHA VACATION | $-164.50 | $329.02 |
08/17/2007 | PAYMENT | ROYAL ALOHA VACATION | $-164.50 | $493.52 |
07/01/2007 | BILL | ROYAL ALOHA VACATION CLUB | $658.02 | $658.02 |
02/16/2007 | PAYMENT | ROYAL ALOHA VACATION | $-152.34 | $0.00 |
12/20/2006 | PAYMENT | ROYAL ALOHA VACATION | $-152.31 | $152.34 |
09/22/2006 | PAYMENT | ROYAL ALOHA VACATION | $-152.31 | $304.65 |
08/16/2006 | PAYMENT | ROYAL ALOHA VACATION | $-152.31 | $456.96 |
07/01/2006 | BILL | ROYAL ALOHA VACATION CLUB | $609.27 | $609.27 |
02/27/2006 | PAYMENT | ROYAL ALOHA VACATION | $-141.05 | $0.00 |
12/19/2005 | PAYMENT | ROYAL ALOHA VACATION | $-141.03 | $141.05 |
10/03/2005 | PAYMENT | ROYAL ALOHA VACATION | $-141.03 | $282.08 |
08/19/2005 | PAYMENT | ROYAL ALOHA VACATION | $-141.03 | $423.11 |
07/01/2005 | BILL | ROYAL ALOHA VACATION CLUB | $564.14 | $564.14 |
03/02/2005 | PAYMENT | ROYAL ALOHA VACATION | $-131.47 | $0.00 |
12/23/2004 | PAYMENT | ROYAL ALOHA VACATION | $-131.44 | $131.47 |
09/28/2004 | PAYMENT | ROYAL ALOHA VACATION | $-131.44 | $262.91 |
08/17/2004 | PAYMENT | ROYAL ALOHA VACATION | $-131.44 | $394.35 |
07/01/2004 | BILL | ROYAL ALOHA VACATION CLUB | $525.79 | $525.79 |
02/24/2004 | PAYMENT | ROYAL ALOHA VACATION | $-129.95 | $0.00 |
12/22/2003 | PAYMENT | ROYAL ALOHA VACATION | $-129.94 | $129.95 |
09/29/2003 | PAYMENT | ROYAL ALOHA VACATION | $-129.94 | $259.89 |
08/19/2003 | PAYMENT | ROYAL ALOHA VACATION | $-129.94 | $389.83 |
07/01/2003 | BILL | ROYAL ALOHA VACATION CLUB | $519.77 | $519.77 |
02/27/2003 | PAYMENT | ROYAL ALOHA VACATION | $-129.42 | $0.00 |
01/03/2003 | PAYMENT | ROYAL ALOHA VACATION | $-129.41 | $129.42 |
10/07/2002 | PAYMENT | ROYAL ALOHA VAC | $-129.41 | $258.83 |
08/19/2002 | PAYMENT | ROYAL ALOHA VACATION | $-129.41 | $388.24 |
07/01/2002 | BILL | ROYAL ALOHA VACATION CLUB | $517.65 | $517.65 |
02/26/2002 | PAYMENT | ROYAL ALOHA VACATION | $-133.28 | $0.00 |
01/02/2002 | PAYMENT | ROYAL ALOHA VACATION | $-133.28 | $133.28 |
09/21/2001 | PAYMENT | ROYAL ALOHA VACATION | $-133.28 | $266.56 |
08/20/2001 | PAYMENT | ROYAL ALOHA VACATION | $-133.28 | $399.84 |
07/01/2001 | BILL | ROYAL ALOHA VACATION CLUB | $533.12 | $533.12 |
03/01/2001 | PAYMENT | ROYAL ALOHA VACATION | $-133.26 | $0.00 |
12/28/2000 | PAYMENT | ROYAL ALOHA VACATION | $-133.23 | $133.26 |
10/05/2000 | PAYMENT | ROYAL ALOHA VACATION | $-133.23 | $266.49 |
08/11/2000 | PAYMENT | ROYAL ALOHA VACATION | $-133.23 | $399.72 |
07/01/2000 | BILL | ROYAL ALOHA VACATION CLUB | $532.95 | $532.95 |
03/01/2000 | PAYMENT | ROYAL ALOHA VACATION | $-132.46 | $0.00 |
12/28/1999 | PAYMENT | ROYAL ALOHA VACATION | $-132.43 | $132.46 |
09/29/1999 | PAYMENT | ROYAL ALOHA VACATION | $-132.43 | $264.89 |
08/17/1999 | PAYMENT | ROYAL ALOHA VACATION | $-132.43 | $397.32 |
07/01/1999 | BILL | ROYAL ALOHA VACATION CLUB | $529.75 | $529.75 |
02/24/1999 | PAYMENT | ROYAL ALOHA VACATION | $-133.67 | $0.00 |
01/05/1999 | PAYMENT | ROYAL ALOHA VACATION | $-133.64 | $133.67 |
09/25/1998 | PAYMENT | ROYAL ALOHA VACATION | $-133.64 | $267.31 |
08/13/1998 | PAYMENT | ROYAL ALOHA VACATION | $-133.64 | $400.95 |
07/01/1998 | BILL | ROYAL ALOHA VACATION CLUB | $534.59 | $534.59 |
03/02/1998 | PAYMENT | ROYAL ALOHA VACATION | $-124.14 | $0.00 |
01/06/1998 | PAYMENT | ROYAL ALOHA VACATION | $-124.11 | $124.14 |
10/13/1997 | PAYMENT | ROYAL ALOHA VACATION | $-124.11 | $248.25 |
08/15/1997 | PAYMENT | ROYAL ALOHA VACATION | $-124.11 | $372.36 |
07/01/1997 | BILL | ROYAL ALOHA VACATION CLUB | $496.47 | $496.47 |
02/21/1997 | PAYMENT | ROYAL ALOHA VACATION | $-123.37 | $0.00 |
02/05/1997 | PAYMENT | ROYAL ALOHA VACATION | $-251.65 | $123.37 |
02/05/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $375.02 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.93 | $375.02 |
08/15/1996 | PAYMENT | ROYAL ALOHA VACATION | $-123.36 | $370.09 |
07/01/1996 | BILL | ROYAL ALOHA VACATION CLUB | $493.45 | $493.45 |
02/28/1996 | PAYMENT | | $-126.47 | $0.00 |
12/26/1995 | PAYMENT | | $-126.47 | $126.47 |
09/26/1995 | PAYMENT | | $-126.47 | $252.94 |
08/15/1995 | PAYMENT | | $-126.47 | $379.41 |
07/01/1995 | BILL | ROYAL ALOHA VACATION CLUB | $505.88 | $505.88 |
02/24/1995 | PAYMENT | | $-125.42 | $0.00 |
01/06/1995 | PAYMENT | | $-125.39 | $125.42 |
09/27/1994 | PAYMENT | | $-125.39 | $250.81 |
08/17/1994 | PAYMENT | | $-125.39 | $376.20 |
07/01/1994 | BILL | ROYAL ALOHA VACATION CLUB | $501.59 | $501.59 |
03/02/1994 | PAYMENT | | $-123.11 | $0.00 |
01/05/1994 | PAYMENT | | $-123.09 | $123.11 |
09/23/1993 | PAYMENT | | $-123.09 | $246.20 |
08/11/1993 | PAYMENT | | $-123.09 | $369.29 |
07/01/1993 | BILL | ROYAL ALOHA VACATION CLUB | $492.38 | $492.38 |
03/02/1993 | PAYMENT | | $-121.26 | $0.00 |
01/19/1993 | PAYMENT | | $-121.23 | $121.26 |
10/13/1992 | PAYMENT | | $-121.23 | $242.49 |
08/19/1992 | PAYMENT | | $-121.23 | $363.72 |
07/01/1992 | BILL | ROYAL ALOHA VACATION CLUB | $484.95 | $484.95 |
03/04/1992 | PAYMENT | | $-123.79 | $0.00 |
12/27/1991 | PAYMENT | | $-123.77 | $123.79 |
10/09/1991 | PAYMENT | | $-123.77 | $247.56 |
08/21/1991 | PAYMENT | | $-123.77 | $371.33 |
07/01/1991 | BILL | ROYAL ALOHA VACATION CLUB | $495.10 | $495.10 |
03/01/1991 | PAYMENT | | $-121.20 | $0.00 |
02/15/1991 | PAYMENT | | $-126.03 | $121.20 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.85 | $247.23 |
12/11/1990 | PAYMENT | | $-126.03 | $242.38 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.85 | $368.41 |
08/09/1990 | PAYMENT | | $-121.18 | $363.56 |
07/01/1990 | BILL | ROYAL ALOHA VACATION CLUB | $484.74 | $484.74 |
03/12/1990 | PAYMENT | | $-110.76 | $0.00 |
01/12/1990 | PAYMENT | | $-110.73 | $110.76 |
10/10/1989 | PAYMENT | | $-110.73 | $221.49 |
08/29/1989 | PAYMENT | | $-110.73 | $332.22 |
07/01/1989 | BILL | ROYAL OLOAH VACATION CLUB | $442.95 | $442.95 |
04/06/1989 | PAYMENT | | $-111.09 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.08 | $111.09 |
01/06/1989 | PAYMENT | | $-101.98 | $102.01 |
10/06/1988 | PAYMENT | | $-101.98 | $203.99 |
08/02/1988 | PAYMENT | | $-101.98 | $305.97 |
07/01/1988 | BILL | ROYAL OLOAH VACATION CLUB | $407.95 | $407.95 |
03/08/1988 | PAYMENT | | $-104.41 | $0.00 |
01/08/1988 | PAYMENT | | $-104.38 | $104.41 |
10/08/1987 | PAYMENT | | $-104.38 | $208.79 |
08/05/1987 | PAYMENT | | $-104.38 | $313.17 |
07/01/1987 | BILL | LACY, KENNEITH & ELAINE | $417.55 | $417.55 |
03/05/1987 | PAYMENT | | $-94.30 | $0.00 |
01/14/1987 | PAYMENT | | $-94.27 | $94.30 |
10/09/1986 | PAYMENT | | $-94.27 | $188.57 |
07/30/1986 | PAYMENT | | $-94.27 | $282.84 |
07/01/1986 | BILL | LACY,KENNEITH & ELAINE | $377.11 | $377.11 |