| 07/28/2026 | PAYMENT | PETER W COMERFO ACH 026072803122182 | $-930.51 | $2,790.00 |
| 07/15/2026 | BILL | COMERFORD, PETER WARREN TRS ETA | $3,720.51 | $3,720.51 |
| 02/26/2026 | PAYMENT | PETER W COMERFO EC WF - 026022603085650 | $-902.00 | $0.00 |
| 01/02/2026 | PAYMENT | COMERFORD, PETER WARREN TRS ETA CHECK REM - 1458 | $-1,840.08 | $902.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.08 | $2,742.08 |
| 07/23/2025 | PAYMENT | PETER W COMERFO EC WF - 025072303081510 | $-905.53 | $2,706.00 |
| 07/11/2025 | BILL | COMERFORD, PETER WARREN TRS ETA | $3,611.53 | $3,611.53 |
| 02/25/2025 | PAYMENT | PETER W COMERFO EC WF - 025022503147320 | $-876.00 | $0.00 |
| 01/03/2025 | PAYMENT | PETER W COMERFO EC WF - 025010303232262 | $-876.00 | $876.00 |
| 10/22/2024 | PAYMENT | COMERFORD, PETER WARREN TRS ETA CHECK 1274 | $-911.04 | $1,752.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.04 | $2,663.04 |
| 08/12/2024 | PAYMENT | PETER W COMERFO EC WF - 024081203098196 | $-878.13 | $2,628.00 |
| 07/16/2024 | BILL | COMERFORD, PETER WARREN TRS ETA | $3,506.13 | $3,506.13 |
| 02/27/2024 | PAYMENT | PETER W COMERFO EC WF - 024022703140652 | $-850.00 | $0.00 |
| 12/27/2023 | PAYMENT | PETER W COMERFO EC WF - 023122703150737 | $-850.00 | $850.00 |
| 12/27/2023 | ADJUST | PETER W COMERFO PNP WF - 023122703150737 VOIDED PAYMENT: 917824. REASON: BATCH SHOULD BE WF EBOX, NOT PNP | $850.00 | $1,700.00 |
| 12/27/2023 | PAYMENT | PETER W COMERFO PNP WF - 023122703150737 | $-850.00 | $850.00 |
| 10/02/2023 | PAYMENT | PETER W COMERFO EC WF - 023100203171180 | $-850.00 | $1,700.00 |
| 08/22/2023 | PAYMENT | PETER W COMERFO EC WF - 023082103110195 | $-854.07 | $2,550.00 |
| 07/17/2023 | BILL | COMERFORD, PETER WARREN TRS ETA | $3,404.07 | $3,404.07 |
| 03/01/2023 | PAYMENT | PETER W COMERFO EC WF - 023022803218167 | $-752.00 | $0.00 |
| 01/05/2023 | PAYMENT | PETER W COMERFO EC WF - 022123003253876 | $-752.00 | $752.00 |
| 10/03/2022 | PAYMENT | PETER W COMERFO EC WF - 022100303184968 | $-752.00 | $1,504.00 |
| 08/10/2022 | PAYMENT | PETER W COMERFO EC WF - 022080803122280 | $-755.85 | $2,256.00 |
| 07/15/2022 | BILL | COMERFORD, PETER WARREN TRS ETA | $3,011.85 | $3,011.85 |
| 03/08/2022 | PAYMENT | PETER W COMERFO EC WF - 022030703139873 | $-731.02 | $0.00 |
| 12/30/2021 | PAYMENT | PETER W COMERFO EC WF - 021122703102802 | $-731.02 | $731.02 |
| 09/28/2021 | PAYMENT | PETER W COMERFO EC WF - 021092803175345 | $-731.02 | $1,462.04 |
| 08/12/2021 | PAYMENT | PETER W COMERFO EC WF - 021081103120822 | $-731.12 | $2,193.06 |
| 07/14/2021 | BILL | COMERFORD, PETER WARREN TRS ETA | $2,924.18 | $2,924.18 |
| 02/22/2021 | PAYMENT | PETER W COMERFO EC WF - 021022203140168 | $-709.00 | $0.00 |
| 12/30/2020 | PAYMENT | PETER W COMERFO EC WF - 020122903230381 | $-709.00 | $709.00 |
| 10/02/2020 | PAYMENT | PETER W COMERFO CHECK BANK: WF INTERNET NUM: 020093003190197 | $-709.00 | $1,418.00 |
| 08/17/2020 | PAYMENT | PETER W COMERFO CHECK BANK: WF INTERNET NUM: 020080703212551 | $-711.19 | $2,127.00 |
| 07/09/2020 | BILL | COMERFORD, PETER WARREN TRS ET | $2,838.19 | $2,838.19 |
| 02/26/2020 | PAYMENT | PETER W COMERFO CHECK BANK: WF INTERNET NUM: 020022403137197 | $-688.00 | $0.00 |
| 12/31/2019 | PAYMENT | PETER W COMERFO CHECK BANK: WF INTERNET NUM: 019123103360091 | $-688.00 | $688.00 |
| 10/07/2019 | PAYMENT | COMERFORD, PETER WARREN CHECK NUM: 606 | $-688.00 | $1,376.00 |
| 08/19/2019 | PAYMENT | PETER W COMERFO CHECK BANK: WF INTERNET NUM: 019081503153865 | $-691.56 | $2,064.00 |
| 07/10/2019 | BILL | COMERFORD, PETER WARREN TRS ET | $2,755.56 | $2,755.56 |
| 07/30/2018 | PAYMENT | RIVER PARK DUNES LLC CHECK NUM: 2625 | $-276.00 | $0.00 |
| 07/10/2018 | BILL | RIVER PARK DUNES LLC | $276.00 | $276.00 |
