| 10/13/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 332764 | $-504.34 | $1,008.68 |
| 08/25/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 332243 | $-504.60 | $1,513.02 |
| 07/16/2025 | BILL | CLUB ESPRIT | $2,017.62 | $2,017.62 |
| 03/11/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 00330877 | $-493.83 | $0.00 |
| 01/22/2025 | PAYMENT | WORLDMARK, THE CLUB CHECK 330411 | $-493.83 | $493.83 |
| 10/21/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00329621 | $-493.83 | $987.66 |
| 08/20/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00328771 | $-494.12 | $1,481.49 |
| 07/15/2024 | BILL | CLUB ESPRIT | $1,975.61 | $1,975.61 |
| 04/15/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00327167 | $-475.28 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.28 | $475.28 |
| 01/08/2024 | PAYMENT | WORLDMARK, THE CLUB CHECK 00321155 | $-457.00 | $457.00 |
| 10/11/2023 | PAYMENT | WORLDMARK THE CLUB CHECK 00319215 | $-457.00 | $914.00 |
| 08/25/2023 | PAYMENT | WORLDMARK, THE CLUB CHECK 00317947 | $-457.27 | $1,371.00 |
| 07/14/2023 | BILL | CLUB ESPRIT | $1,828.27 | $1,828.27 |
| 03/21/2023 | PAYMENT | WORLDMARK, THE CLUB CHECK 316088 | $-445.50 | $0.00 |
| 01/15/2023 | PAYMENT | WORLDMARK THE CLUB CHECK 00315333 | $-445.50 | $445.50 |
| 10/17/2022 | PAYMENT | WORLDMARK THE CLUB CHECK 00314362 | $-445.50 | $891.00 |
| 08/19/2022 | PAYMENT | RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062 | $-445.50 | $1,336.50 |
| 07/19/2022 | BILL | CLUB ESPRIT | $1,782.00 | $1,782.00 |
| 03/18/2022 | PAYMENT | WORLDMARK THE CLUB CHECK | $-431.63 | $0.00 |
| 01/18/2022 | PAYMENT | WORLDMARK THE CLUB CHECK | $-431.63 | $431.63 |
| 10/13/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-431.63 | $863.26 |
| 08/25/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-431.64 | $1,294.89 |
| 07/14/2021 | BILL | CLUB ESPRIT | $1,726.53 | $1,726.53 |
| 03/09/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-417.56 | $0.00 |
| 01/15/2021 | PAYMENT | WORLDMARK THE CLUB CHECK | $-417.56 | $417.56 |
| 10/15/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-417.56 | $835.12 |
| 08/26/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-417.59 | $1,252.68 |
| 07/13/2020 | BILL | CLUB ESPRIT | $1,670.27 | $1,670.27 |
| 03/13/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-411.83 | $0.00 |
| 01/14/2020 | PAYMENT | WORLDMARK THE CLUB CHECK | $-411.83 | $411.83 |
| 10/14/2019 | PAYMENT | WORLD MARK THE CLUB CHECK | $-411.83 | $823.66 |
| 08/28/2019 | PAYMENT | WORLDMARK THE CLUB CHECK | $-411.83 | $1,235.49 |
| 07/15/2019 | BILL | CLUB ESPRIT | $1,647.32 | $1,647.32 |
| 03/15/2019 | PAYMENT | WORLD MARK THE CLUB CHECK | $-404.47 | $0.00 |
| 01/17/2019 | PAYMENT | WORLDMARK THE CLUB CHECK | $-404.47 | $404.47 |
| 10/11/2018 | PAYMENT | WORLDMARK THE CLUB CHECK | $-404.47 | $808.94 |
| 08/29/2018 | PAYMENT | WORLDMARK THE CLUB CHECK | $-404.47 | $1,213.41 |
| 07/12/2018 | BILL | CLUB ESPRIT | $1,617.88 | $1,617.88 |
| 03/14/2018 | PAYMENT | CLUB ESPRIT CHECK | $-395.15 | $0.00 |
| 01/11/2018 | PAYMENT | CLUB ESPRIT CHECK | $-395.15 | $395.15 |
| 10/13/2017 | PAYMENT | CLUB ESPRIT CHECK | $-395.15 | $790.30 |
| 08/28/2017 | PAYMENT | CLUB ESPRIT CHECK | $-395.17 | $1,185.45 |
| 07/14/2017 | BILL | CLUB ESPRIT | $1,580.62 | $1,580.62 |
| 03/14/2017 | PAYMENT | CLUB ESPRIT CHECK | $-385.33 | $0.00 |
| 01/13/2017 | PAYMENT | CLUB ESPRIT CHECK | $-385.33 | $385.33 |
| 10/12/2016 | PAYMENT | CLUB ESPRIT CHECK | $-385.33 | $770.66 |
| 08/25/2016 | PAYMENT | WORLDMARK THE CLUB CHECK | $-385.35 | $1,155.99 |
| 07/12/2016 | BILL | CLUB ESPRIT | $1,541.34 | $1,541.34 |
| 03/14/2016 | PAYMENT | CLUB ESPRIT CHECK | $-384.67 | $0.00 |
| 01/19/2016 | PAYMENT | CLUB ESPRIT CHECK | $-384.67 | $384.67 |
| 10/16/2015 | PAYMENT | CLUB ESPRIT CHECK | $-384.67 | $769.34 |
| 08/27/2015 | PAYMENT | CLUB ESPRIT CHECK | $-384.67 | $1,154.01 |
| 07/14/2015 | BILL | CLUB ESPRIT | $1,538.68 | $1,538.68 |
| 03/12/2015 | PAYMENT | CLUB ESPRIT CHECK | $-372.54 | $0.00 |
| 01/14/2015 | PAYMENT | WORLDMARK, THE CLUB CHECK | $-372.54 | $372.54 |
| 10/13/2014 | PAYMENT | CLUB ESPRIT CHECK | $-372.54 | $745.08 |
| 08/25/2014 | PAYMENT | WORLDMARK THE CLUB CHECK | $-372.54 | $1,117.62 |
| 07/17/2014 | BILL | CLUB ESPRIT | $1,490.16 | $1,490.16 |
| 03/10/2014 | PAYMENT | CLUB ESPRIT CHECK | $-361.55 | $0.00 |
| 12/27/2013 | PAYMENT | CLUB ESPRIT CHECK | $-361.55 | $361.55 |
| 09/19/2013 | PAYMENT | CLUB ESPRIT CHECK | $-361.55 | $723.10 |
| 08/20/2013 | PAYMENT | WORLDMARK CHECK | $-361.58 | $1,084.65 |
| 07/16/2013 | BILL | CLUB ESPRIT | $1,446.23 | $1,446.23 |
| 03/05/2013 | PAYMENT | CLUB ESPRIT CHECK | $-371.10 | $0.00 |
| 01/11/2013 | PAYMENT | WORLDMARK CHECK | $-371.10 | $371.10 |
| 10/02/2012 | PAYMENT | CLUB ESPRIT CHECK | $-371.10 | $742.20 |
| 08/14/2012 | PAYMENT | WORLDMARK CHECK | $-371.13 | $1,113.30 |
| 07/13/2012 | BILL | CLUB ESPRIT | $1,484.43 | $1,484.43 |
| 03/09/2012 | PAYMENT | WORLDMARK THE CLUB CHECK | $-271.66 | $0.00 |
| 01/09/2012 | PAYMENT | CLUB ESPRIT CHECK | $-271.66 | $271.66 |
| 10/06/2011 | PAYMENT | CLUB ESPRIT CHECK | $-271.66 | $543.32 |
| 08/18/2011 | PAYMENT | CLUB ESPRIT CHECK | $-271.66 | $814.98 |
| 07/15/2011 | BILL | CLUB ESPRIT | $1,086.64 | $1,086.64 |
| 03/11/2011 | PAYMENT | WORLDMARK THE CLUB CHECK | $-290.64 | $0.00 |
| 01/11/2011 | PAYMENT | WORLDMARK CHECK | $-290.64 | $290.64 |
| 10/07/2010 | PAYMENT | CLUB ESPRIT CHECK | $-290.64 | $581.28 |
| 08/16/2010 | PAYMENT | WORLD MARK CHECK | $-290.65 | $871.92 |
| 07/14/2010 | BILL | CLUB ESPRIT | $1,162.57 | $1,162.57 |
| 03/03/2010 | PAYMENT | WORLDMARK CHECK | $-271.45 | $0.00 |
| 01/05/2010 | PAYMENT | CLUB ESPRIT CHECK | $-271.45 | $271.45 |
| 10/14/2009 | PAYMENT | CLUB ESPRIT CHECK | $-271.45 | $542.90 |
| 08/20/2009 | PAYMENT | CLUB ESPRIT CHECK | $-271.46 | $814.35 |
| 07/13/2009 | BILL | CLUB ESPRIT | $1,085.81 | $1,085.81 |
| 04/02/2009 | PAYMENT | CLUB ESPRIT CHECK | $-255.84 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.84 | $255.84 |
| 01/06/2009 | PAYMENT | CLUB ESPRIT CHECK | $-246.00 | $246.00 |
| 09/30/2008 | PAYMENT | CLUB ESPRIT CHECK | $-246.00 | $492.00 |
| 08/19/2008 | PAYMENT | CLUB ESPRIT CHECK | $-246.01 | $738.00 |
| 07/18/2008 | BILL | CLUB ESPRIT | $984.01 | $984.01 |
| 03/04/2008 | PAYMENT | CLUB ESPRIT | $-227.78 | $0.00 |
| 01/04/2008 | PAYMENT | CLUB ESPRIT | $-227.78 | $227.78 |
| 09/24/2007 | PAYMENT | CLUB ESPRIT | $-227.78 | $455.56 |
| 08/21/2007 | PAYMENT | WORLDMARK | $-227.78 | $683.34 |
| 07/01/2007 | BILL | CLUB ESPRIT | $911.12 | $911.12 |
| 02/27/2007 | PAYMENT | WORLDMARK, THE CLUB | $-210.93 | $0.00 |
| 01/09/2007 | PAYMENT | CLUB ESPRIT | $-210.90 | $210.93 |
| 11/15/2006 | PAYMENT | WORLDMARK THE CLUB | $-219.34 | $421.83 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.44 | $641.17 |
| 08/15/2006 | PAYMENT | WORLD MARK THE CLUB | $-210.90 | $632.73 |
| 07/01/2006 | BILL | CLUB ESPRIT | $843.63 | $843.63 |
| 02/24/2006 | PAYMENT | CLUB ESPRIT | $-195.30 | $0.00 |
| 01/05/2006 | PAYMENT | WORLDMARK, THE CLUB | $-195.28 | $195.30 |
| 10/03/2005 | PAYMENT | CLUB ESPRIT | $-195.28 | $390.58 |
| 08/15/2005 | PAYMENT | WORLDMARK | $-195.28 | $585.86 |
| 07/01/2005 | BILL | CLUB ESPRIT | $781.14 | $781.14 |
| 03/01/2005 | PAYMENT | WORLDMARK, THE CLUB | $-182.02 | $0.00 |
| 01/03/2005 | PAYMENT | WORLDMARK CLUB | $-182.00 | $182.02 |
| 09/24/2004 | PAYMENT | WORLDMARK, THE CLUB | $-182.00 | $364.02 |
| 08/17/2004 | PAYMENT | WORLDMARK | $-182.00 | $546.02 |
| 07/01/2004 | BILL | CLUB ESPRIT | $728.02 | $728.02 |
| 03/01/2004 | PAYMENT | WORLDMARK | $-179.76 | $0.00 |
| 01/08/2004 | PAYMENT | WORLDMARK | $-179.75 | $179.76 |
| 10/02/2003 | PAYMENT | WORLDMARK | $-179.75 | $359.51 |
| 08/18/2003 | PAYMENT | WORLDMARK | $-179.75 | $539.26 |
| 07/01/2003 | BILL | CLUB ESPRIT | $719.01 | $719.01 |
| 02/18/2003 | PAYMENT | CLUB ESPRIT | $-179.48 | $0.00 |
| 01/06/2003 | PAYMENT | CLUB ESPRIT | $-179.45 | $179.48 |
| 10/01/2002 | PAYMENT | CLUB ESPRIT | $-179.45 | $358.93 |
| 08/15/2002 | PAYMENT | WORLDMARK | $-179.45 | $538.38 |
| 07/01/2002 | BILL | CLUB ESPRIT | $717.83 | $717.83 |
| 08/20/2001 | PAYMENT | WORLDMARK | $-700.52 | $0.00 |
| 07/01/2001 | BILL | CLUB ESPRIT | $700.52 | $700.52 |
| 08/22/2000 | PAYMENT | WORLDMARK | $-700.34 | $0.00 |
| 07/01/2000 | BILL | CLUB ESPRIT | $700.34 | $700.34 |
| 08/13/1999 | PAYMENT | WORLDMARK | $-696.12 | $0.00 |
| 07/01/1999 | BILL | CLUB ESPRIT | $696.12 | $696.12 |
| 08/10/1998 | PAYMENT | WORLD MARK | $-701.56 | $0.00 |
| 07/01/1998 | BILL | CLUB ESPRIT | $701.56 | $701.56 |
| 08/06/1997 | PAYMENT | CLUB ESPRIT | $-650.91 | $0.00 |
| 07/01/1997 | BILL | CLUB ESPRIT | $650.91 | $650.91 |
| 02/25/1997 | PAYMENT | THE CLUB WORLDMARK | $-164.40 | $0.00 |
| 01/13/1997 | PAYMENT | CLUB ESPRIT | $-164.38 | $164.40 |
| 12/06/1996 | PAYMENT | CLUB ESPRIT | $-351.78 | $328.78 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.44 | $680.56 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.58 | $664.12 |
| 07/01/1996 | BILL | CLUB ESPRIT | $657.54 | $657.54 |
| 03/11/1996 | PAYMENT | | $-168.48 | $0.00 |
| 01/05/1996 | PAYMENT | | $-168.46 | $168.48 |
| 10/03/1995 | PAYMENT | | $-168.46 | $336.94 |
| 08/07/1995 | PAYMENT | | $-168.46 | $505.40 |
| 07/01/1995 | BILL | CLUB ESPRIT | $673.86 | $673.86 |
| 03/06/1995 | PAYMENT | | $-166.94 | $0.00 |
| 01/05/1995 | PAYMENT | | $-166.93 | $166.94 |
| 10/12/1994 | PAYMENT | | $-166.93 | $333.87 |
| 10/11/1994 | PAYMENT | | $-173.61 | $500.80 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.68 | $674.41 |
| 07/01/1994 | BILL | CLUB ESPRIT | $667.73 | $667.73 |
| 03/10/1994 | PAYMENT | | $-163.86 | $0.00 |
| 01/04/1994 | PAYMENT | | $-163.84 | $163.86 |
| 10/05/1993 | PAYMENT | | $-163.84 | $327.70 |
| 08/16/1993 | PAYMENT | | $-163.84 | $491.54 |
| 07/01/1993 | BILL | CLUB ESPRIT | $655.38 | $655.38 |
| 03/08/1993 | PAYMENT | | $-156.75 | $0.00 |
| 12/31/1992 | PAYMENT | | $-156.75 | $156.75 |
| 09/29/1992 | PAYMENT | | $-156.75 | $313.50 |
| 08/20/1992 | PAYMENT | | $-156.75 | $470.25 |
| 07/01/1992 | BILL | CLUB ESPRIT | $627.00 | $627.00 |
| 02/21/1992 | PAYMENT | | $-163.55 | $0.00 |
| 01/21/1992 | PAYMENT | | $-163.53 | $163.55 |
| 09/09/1991 | PAYMENT | | $-163.53 | $327.08 |
| 08/13/1991 | PAYMENT | | $-163.53 | $490.61 |
| 07/01/1991 | BILL | CLUB ESPRIT | $654.14 | $654.14 |
| 02/13/1991 | PAYMENT | | $-160.06 | $0.00 |
| 01/15/1991 | PAYMENT | | $-160.03 | $160.06 |
| 10/02/1990 | PAYMENT | | $-160.03 | $320.09 |
| 08/09/1990 | PAYMENT | | $-160.03 | $480.12 |
| 07/01/1990 | BILL | BURSTEIN, ALEX ELIE | $640.15 | $640.15 |
| 03/08/1990 | PAYMENT | | $-146.03 | $0.00 |
| 12/28/1989 | PAYMENT | | $-146.00 | $146.03 |
| 10/11/1989 | PAYMENT | | $-146.00 | $292.03 |
| 10/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $438.03 |
| 09/21/1989 | PAYMENT | | $-151.84 | $438.03 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.84 | $589.87 |
| 07/01/1989 | BILL | BURSTEIN, ALEX ELIE | $584.03 | $584.03 |
| 02/23/1989 | PAYMENT | | $-134.49 | $0.00 |
| 12/12/1988 | PAYMENT | | $-134.46 | $134.49 |
| 09/09/1988 | PAYMENT | | $-134.46 | $268.95 |
| 07/22/1988 | PAYMENT | | $-134.46 | $403.41 |
| 07/01/1988 | BILL | TAHOE SUMMIT CORP | $537.87 | $537.87 |
| 04/04/1988 | PAYMENT | | $-148.26 | $0.00 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.51 | $148.26 |
| 12/28/1987 | PAYMENT | | $-137.73 | $137.75 |
| 09/25/1987 | PAYMENT | | $-137.73 | $275.48 |
| 08/03/1987 | PAYMENT | | $-137.73 | $413.21 |
| 07/01/1987 | BILL | TAHOE SUMMIT CORP | $550.94 | $550.94 |
| 02/09/1987 | PAYMENT | | $-132.08 | $0.00 |
| 12/17/1986 | PAYMENT | | $-132.07 | $132.08 |
| 09/26/1986 | PAYMENT | | $-132.07 | $264.15 |
| 07/18/1986 | PAYMENT | | $-132.07 | $396.22 |
| 07/01/1986 | BILL | TAHOE SUMMIT CORP | $528.29 | $528.29 |