| 10/15/2025 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-644.08 | $1,288.16 |
| 08/25/2025 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-644.44 | $1,932.24 |
| 07/11/2025 | BILL | WOODBURY FAMILY 2013 TRUST | $2,576.68 | $2,576.68 |
| 03/14/2025 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-642.69 | $0.00 |
| 01/14/2025 | PAYMENT | WOODBURY, ZACHARY CARD | $-642.68 | $642.69 |
| 10/17/2024 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-642.68 | $1,285.37 |
| 08/30/2024 | PAYMENT | "ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE | $-573.61 | $1,928.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $208.27 | $2,501.66 |
| 08/30/2024 | ADJUSTMENT | "ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946515. REASON: AMENDMENT TO RE 2025 | $573.61 | $2,293.39 |
| 08/26/2024 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-573.61 | $1,719.78 |
| 07/10/2024 | BILL | WOODBURY FAMILY 2013 TRUST | $2,293.39 | $2,293.39 |
| 03/18/2024 | PAYMENT | WOODBURY, ZACH CHECK 649 | $-578.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.24 | $578.30 |
| 01/10/2024 | PAYMENT | WOODBURY, ZACH CHECK 640 | $-556.06 | $556.06 |
| 10/05/2023 | PAYMENT | WOODBURY, ZACH CHECK 621 | $-556.06 | $1,112.12 |
| 09/12/2023 | PAYMENT | ZACHARY WOODBURY SYS OPCC ORIG: CHECK | $-558.47 | $1,668.18 |
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-22.34 | $2,226.65 |
| 09/12/2023 | ADJUSTMENT | ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842943. REASON: PAID BEFORE PEN APPLIED | $558.47 | $2,248.99 |
| 09/12/2023 | PAYMENT | ZACHARY WOODBURY CHECK OPCC | $-558.47 | $1,690.52 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.34 | $2,248.99 |
| 07/12/2023 | BILL | WOODBURY FAMILY 2013 TRUST | $2,226.65 | $2,226.65 |
| 01/06/2023 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 590 | $-1,079.74 | $0.00 |
| 10/06/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 573 | $-539.87 | $1,079.74 |
| 08/17/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 568 | $-536.39 | $1,619.61 |
| 07/12/2022 | PAYMENT | WOODBURY, ZACHARY (STALE DATED CHECK | $-5.87 | $2,156.00 |
| 07/12/2022 | BILL | WOODBURY FAMILY 2013 TRUST | $2,161.87 | $2,161.87 |
| 01/06/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 534 | $-1,116.50 | $0.00 |
| 10/05/2021 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-558.25 | $1,116.50 |
| 08/19/2021 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 511 | $-560.22 | $1,674.75 |
| 07/14/2021 | BILL | WOODBURY FAMILY 2013 TRUST | $2,234.97 | $2,234.97 |
| 01/06/2021 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 478 | $-1,100.95 | $0.00 |
| 10/08/2020 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-553.41 | $1,100.95 |
| 08/14/2020 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-553.40 | $1,654.36 |
| 07/15/2020 | BILL | WOODBURY FAMILY 2013 TRUST | $2,207.76 | $2,207.76 |
| 01/08/2020 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 437 | $-1,076.38 | $0.00 |
| 10/11/2019 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-538.19 | $1,076.38 |
| 08/16/2019 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 416 | $-539.36 | $1,614.57 |
| 07/10/2019 | BILL | WOODBURY FAMILY 2013 TRUST | $2,153.93 | $2,153.93 |
