| 03/28/2024 | PAYMENT | SCANLAND, ROBERT-WILSON, CAROL SYS 0111 ORIG: CHECK | $-890.31 | $0.00 |
| 03/28/2024 | AMENDMENT | BILL AMENDMENT 2023-24, CHANGED YR BLT | $-101.90 | $890.31 |
| 03/28/2024 | ADJUSTMENT | SCANLAND, ROBERT-WILSON, CAROL CHECK 0111 VOIDED PAYMENT: 901684. REASON: BILL AMENDMENT 2023-24, CHANGED YR BLT | $992.21 | $992.21 |
| 03/05/2024 | PAYMENT | SCANLAND, ROBERT-WILSON, CAROL CHECK 0111 | $-992.21 | $0.00 |
| 01/26/2024 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $992.21 | $992.21 |
| 01/19/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2022 | AMENDMENT | wildfire destroys sfd | $-310.28 | $0.00 |
| 01/25/2022 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $310.28 | $310.28 |
| 02/08/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/19/2019 | AMENDMENT | Removed due to fire | $-321.73 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $29.25 | $321.73 |
| 01/24/2019 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $292.48 | $292.48 |
| 02/14/2018 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1087 | $-270.37 | $0.00 |
| 01/29/2018 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $270.37 | $270.37 |
| 02/21/2017 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1084 | $-255.31 | $0.00 |
| 01/30/2017 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $255.31 | $255.31 |
| 03/11/2016 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1082 | $-256.65 | $0.00 |
| 01/22/2016 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $256.65 | $256.65 |
| 03/17/2015 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1078 | $-263.16 | $0.00 |
| 01/26/2015 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $263.16 | $263.16 |
| 02/11/2014 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1073 | $-258.79 | $0.00 |
| 01/29/2014 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $258.79 | $258.79 |
| 02/14/2013 | PAYMENT | SCANLAND, ROBERT-WILSON, CAROL CREDIT: D | $-246.78 | $0.00 |
| 02/07/2013 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $246.78 | $246.78 |
| 01/30/2012 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1067 | $-246.78 | $0.00 |
| 01/23/2012 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $246.78 | $246.78 |
| 04/19/2011 | PAYMENT | CRAIG & KAIRSTEN STEVENS CHECK NUM: 3119 | $-25.83 | $0.00 |
| 04/19/2011 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1037 | $-258.34 | $25.83 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $25.83 | $284.17 |
| 01/28/2011 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $258.34 | $258.34 |
| 03/01/2010 | PAYMENT | SNOWFLAKE LODGE LLP CHECK NUM: 1032 | $-279.02 | $0.00 |
| 01/26/2010 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $279.02 | $279.02 |
| 03/04/2009 | PAYMENT | SCANLAND, ROBERT-WILSON, CAROL CHECK NUM: 2006 | $-279.02 | $0.00 |
| 01/26/2009 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $279.02 | $279.02 |
| 02/05/2008 | PAYMENT | SNOWFLAKE LODGE, LLP CHECK NUM: 199 | $-270.75 | $0.00 |
| 01/29/2008 | BILL | SCANLAND, ROBERT-WILSON, CAROL | $270.75 | $270.75 |
| 03/14/2007 | PAYMENT | SCANLAND, ROBERT-BOLTON, ROBER CHECK NUM: 191 | $-288.70 | $0.00 |
| 02/22/2007 | BILL | SCANLAND, ROBERT-BOLTON, ROBER | $288.70 | $288.70 |
| 02/28/2006 | PAYMENT | SCANLAND, ROBERT-BOLTON, ROBER CHECK NUM: 181 | $-270.32 | $0.00 |
| 02/02/2006 | BILL | SCANLAND, ROBERT-BOLTON, ROBER | $270.32 | $270.32 |
| 02/24/2005 | PAYMENT | SCANLAND, ROBERT-BOLTON, ROBER CHECK NUM: 176 | $-270.73 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $270.73 | $270.73 |
