| 10/17/2024 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-46.69 | $93.40 |
| 08/30/2024 | PAYMENT | "ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE | $-42.45 | $140.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.94 | $182.54 |
| 08/30/2024 | ADJUSTMENT | "ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946514. REASON: AMENDMENT TO RE 2025 | $42.45 | $168.60 |
| 08/26/2024 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-42.45 | $126.15 |
| 07/10/2024 | BILL | WOODBURY FAMILY 2013 TRUST | $168.60 | $168.60 |
| 03/18/2024 | PAYMENT | WOODBURY, ZACH CHECK 649 | $-40.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.01 |
| 01/10/2024 | PAYMENT | WOODBURY, ZACH CHECK 640 | $-38.47 | $38.47 |
| 10/05/2023 | PAYMENT | WOODBURY, ZACH CHECK 621 | $-38.47 | $76.94 |
| 09/12/2023 | PAYMENT | ZACHARY WOODBURY SYS OPCC ORIG: CHECK | $-40.88 | $115.41 |
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-1.64 | $156.29 |
| 09/12/2023 | ADJUSTMENT | ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842942. REASON: PAID BEFORE PEN APPLIED | $40.88 | $157.93 |
| 09/12/2023 | PAYMENT | ZACHARY WOODBURY CHECK OPCC | $-40.88 | $117.05 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $157.93 |
| 07/12/2023 | BILL | WOODBURY FAMILY 2013 TRUST | $156.29 | $156.29 |
| 01/06/2023 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 590 | $-71.24 | $0.00 |
| 10/06/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 573 | $-35.62 | $71.24 |
| 08/17/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 568 | $-38.03 | $106.86 |
| 07/12/2022 | BILL | WOODBURY FAMILY 2013 TRUST | $144.89 | $144.89 |
| 01/06/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 534 | $-73.60 | $0.00 |
| 10/05/2021 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-36.80 | $73.60 |
| 08/19/2021 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 511 | $-38.79 | $110.40 |
| 07/14/2021 | BILL | WOODBURY FAMILY 2013 TRUST | $149.19 | $149.19 |
| 01/06/2021 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 478 | $-74.00 | $0.00 |
| 10/08/2020 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-37.00 | $74.00 |
| 08/14/2020 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-36.99 | $111.00 |
| 07/15/2020 | BILL | WOODBURY FAMILY 2013 TRUST | $147.99 | $147.99 |
| 01/08/2020 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 437 | $-72.94 | $0.00 |
| 10/11/2019 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-36.47 | $72.94 |
| 08/16/2019 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 416 | $-37.63 | $109.41 |
| 07/10/2019 | BILL | WOODBURY FAMILY 2013 TRUST | $147.04 | $147.04 |
