12/08/2023 | PAYMENT | PERENNIAL VACATION CLUB CHECK 58734 | $-1,244.11 | $0.00 |
11/29/2023 | BILL | PERENNIAL VACATION CLUB | $1,244.11 | $1,244.11 |
02/23/2023 | PAYMENT | PERENNIAL VACATION CLUB CHECK 58167 | $-1,300.74 | $0.00 |
01/30/2023 | BILL | PERENNIAL VACATION CLUB | $1,300.74 | $1,300.74 |
12/14/2021 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,440.23 | $0.00 |
12/01/2021 | BILL | PERENNIAL VACATION CLUB | $1,440.23 | $1,440.23 |
12/14/2020 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,315.56 | $0.00 |
12/01/2020 | BILL | PERENNIAL VACATION CLUB | $1,315.56 | $1,315.56 |
02/06/2020 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,450.69 | $0.00 |
01/14/2020 | BILL | PERENNIAL VACATION CLUB | $1,450.69 | $1,450.69 |
12/13/2018 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,190.63 | $0.00 |
11/26/2018 | BILL | PERENNIAL VACATION CLUB | $1,190.63 | $1,190.63 |
12/08/2017 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,244.69 | $0.00 |
11/09/2017 | BILL | PERENNIAL VACATION CLUB | $1,244.69 | $1,244.69 |
12/23/2016 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,062.46 | $0.00 |
11/16/2016 | BILL | PERENNIAL VACATION CLUB | $1,062.46 | $1,062.46 |
12/11/2015 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,061.18 | $0.00 |
11/18/2015 | BILL | PERENNIAL VACATION CLUB | $1,061.18 | $1,061.18 |
01/09/2015 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,119.34 | $0.00 |
11/25/2014 | BILL | PERENNIAL VACATION CLUB | $1,119.34 | $1,119.34 |
12/12/2013 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,206.26 | $0.00 |
11/15/2013 | BILL | PERENNIAL VACATION CLUB | $1,206.26 | $1,206.26 |
12/14/2012 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,611.32 | $0.00 |
11/19/2012 | BILL | PERENNIAL VACATION CLUB | $1,611.32 | $1,611.32 |
12/19/2011 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-923.60 | $0.00 |
11/07/2011 | BILL | PERENNIAL VACATION CLUB | $923.60 | $923.60 |
12/16/2010 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-878.22 | $0.00 |
10/27/2010 | BILL | PERENNIAL VACATION CLUB | $878.22 | $878.22 |
11/24/2009 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-957.37 | $0.00 |
10/20/2009 | BILL | PERENNIAL VACATION CLUB | $957.37 | $957.37 |
12/19/2008 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-984.49 | $0.00 |
11/17/2008 | BILL | PERENNIAL VACATION CLUB | $984.49 | $984.49 |
11/26/2007 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,061.73 | $0.00 |
10/30/2007 | BILL | PERENNIAL VACATION CLUB | $1,061.73 | $1,061.73 |
11/28/2006 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,315.81 | $0.00 |
10/24/2006 | BILL | PERENNIAL VACATION CLUB | $1,315.81 | $1,315.81 |
11/28/2005 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,149.48 | $0.00 |
10/27/2005 | BILL | PERENNIAL VACATION CLUB | $1,149.48 | $1,149.48 |
11/19/2004 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-1,267.43 | $0.00 |
10/20/2004 | BILL | PERENNIAL VACATION CLUB | $1,267.43 | $1,267.43 |
11/21/2003 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-2,063.71 | $0.00 |
10/27/2003 | BILL | PERENNIAL VACATION CLUB | $2,063.71 | $2,063.71 |
01/09/2003 | PAYMENT | PERENNIAL VACATION CLUB CHECK BANK: 0 NUM: 0 | $-1,683.63 | $0.00 |
12/12/2002 | BILL | PERENNIAL VACATION CLUB | $1,683.63 | $1,683.63 |
10/05/2001 | PAYMENT | PERENNIAL VACATION CLUB CHECK BANK: 0 NUM: 0 | $-2,176.42 | $0.00 |
09/06/2001 | BILL | PERENNIAL VACATION CLUB | $2,176.42 | $2,176.42 |
12/08/2000 | PAYMENT | PERENNIAL VACATION CLUB CHECK BANK: 0 NUM: 0 | $-2,342.85 | $0.00 |
11/09/2000 | BILL | PERENNIAL VACATION CLUB | $2,342.85 | $2,342.85 |
12/03/1999 | PAYMENT | PERENNIAL VACATION CLUB CHECK | $-2,551.93 | $0.00 |
11/12/1999 | BILL | PERENNIAL VACATION CLUB | $2,551.93 | $2,551.93 |
12/29/1998 | AMENDMENT | Tax Paid Amount | $-1,080.30 | $0.00 |
12/29/1998 | BILL | WORLD CLASS RESORTS INT INC | $1,080.30 | $1,080.30 |
11/13/1997 | AMENDMENT | Tax Paid Amount | $-861.58 | $0.00 |
11/13/1997 | BILL | WORLD CLASS RESORTS INT INC | $861.58 | $861.58 |
01/13/1996 | AMENDMENT | Tax Paid Amount | $-497.24 | $0.00 |
01/13/1996 | BILL | WORLD CLASS RESORTS, INT'L. | $497.24 | $497.24 |
01/08/1995 | AMENDMENT | Tax Paid Amount | $-542.04 | $0.00 |
01/08/1995 | BILL | WORLD CLASS RESORTS, INT'L. | $542.04 | $542.04 |
01/17/1994 | AMENDMENT | Tax Paid Amount | $-270.47 | $0.00 |
01/17/1994 | BILL | WORLD CLASS RESORTS, INT'L. | $270.47 | $270.47 |
11/19/1993 | AMENDMENT | Tax Paid Amount | $-229.64 | $0.00 |
11/19/1993 | BILL | WORLD CLASS RESORTS, INT'L. | $229.64 | $229.64 |
12/01/1992 | AMENDMENT | Tax Paid Amount | $-269.77 | $0.00 |
12/01/1992 | BILL | WORLD CLASS RESORTS INTERNAT. | $269.77 | $269.77 |
01/22/1990 | AMENDMENT | Tax Paid Amount | $-2,141.16 | $0.00 |
01/22/1990 | BILL | WORLD CLASS RESORTS INTERNAT. | $2,141.16 | $2,141.16 |
02/21/1989 | AMENDMENT | Tax Paid Amount | $-1,969.27 | $0.00 |
02/21/1989 | BILL | WORLD CLASS RESORTS INTERNAT. | $1,969.27 | $1,969.27 |
02/17/1988 | AMENDMENT | Tax Paid Amount | $-1,712.46 | $0.00 |
02/17/1988 | BILL | WORLD CLASS RESORTS INTERNAT. | $1,712.46 | $1,712.46 |
03/18/1987 | AMENDMENT | Tax Paid Amount | $-1,875.41 | $0.00 |
03/18/1987 | BILL | WORLD CLASS RESORTS INTERNAT. | $1,875.41 | $1,875.41 |
04/24/1986 | AMENDMENT | Tax Paid Amount | $-1,457.45 | $0.00 |
04/24/1986 | BILL | WORLD CLASS RESORTS INTERNAT. | $1,457.45 | $1,457.45 |