07/11/2025 | BILL | CURBY, SHAWN M & LUVIE S | $4,124.01 | $4,124.01 |
01/06/2025 | PAYMENT | SHAWN M LUVIE S CURBY PNP PNP - 168705124 | $-2,000.00 | $0.00 |
08/16/2024 | PAYMENT | SHAWN M LUVIE S CURBY PNP PNP - 161167838 | $-2,003.68 | $2,000.00 |
07/16/2024 | BILL | CURBY, SHAWN M & LUVIE S | $4,003.68 | $4,003.68 |
12/27/2023 | PAYMENT | SHAWN M LUVIE S CURBY PNP PNP - 148404541 | $-1,942.00 | $0.00 |
08/09/2023 | PAYMENT | SHAWN M LUVIE S CURBY PNP PNP - 140710356 | $-1,945.14 | $1,942.00 |
07/17/2023 | BILL | CURBY, SHAWN M & LUVIE S | $3,887.14 | $3,887.14 |
09/26/2022 | PAYMENT | SHAWN CURBY PNP PNP - 121508241 | $-1,682.00 | $0.00 |
08/15/2022 | PAYMENT | SHAWN M LUVIE S CURBY PNP PNP - 119306066 | $-1,682.46 | $1,682.00 |
07/15/2022 | BILL | CURBY, SHAWN M & LUVIE S | $3,364.46 | $3,364.46 |
01/03/2022 | PAYMENT | SHAWN CURBY PNP PNP - 106108057 | $-1,633.18 | $0.00 |
08/16/2021 | PAYMENT | SHAWN CURBY PNP PNP - 98819580 | $-1,633.34 | $1,633.18 |
07/14/2021 | BILL | CURBY, SHAWN M & LUVIE S | $3,266.52 | $3,266.52 |
01/04/2021 | PAYMENT | SHAWN CURBY PNP PNP - 86570169 | $-1,584.00 | $0.00 |
08/10/2020 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 79416495 | $-1,586.58 | $1,584.00 |
07/09/2020 | BILL | CURBY, SHAWN M & LUVIE S | $3,170.58 | $3,170.58 |
03/03/2020 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 71976029 | $-769.00 | $0.00 |
01/06/2020 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 69135231 | $-769.00 | $769.00 |
10/07/2019 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 65009347 | $-769.00 | $1,538.00 |
08/14/2019 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 62666812 | $-771.27 | $2,307.00 |
07/10/2019 | BILL | CURBY, SHAWN M & LUVIE S | $3,078.27 | $3,078.27 |
03/04/2019 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 55346219 | $-746.00 | $0.00 |
01/07/2019 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 52959686 | $-746.00 | $746.00 |
10/23/2018 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 49965405 | $-775.84 | $1,492.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.84 | $2,267.84 |
08/20/2018 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 47531862 | $-750.66 | $2,238.00 |
07/10/2018 | BILL | CURBY, SHAWN M & LUVIE S | $2,988.66 | $2,988.66 |
03/07/2018 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 41460652 | $-725.00 | $0.00 |
12/18/2017 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 38539657 | $-725.00 | $725.00 |
10/02/2017 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 36112371 | $-725.00 | $1,450.00 |
08/21/2017 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 34940910 | $-726.64 | $2,175.00 |
07/10/2017 | BILL | CURBY, SHAWN M & LUVIE S | $2,901.64 | $2,901.64 |
02/27/2017 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 30262278 | $-706.00 | $0.00 |
01/03/2017 | PAYMENT | SHAWN CURBY CHECK BANK: PNP INTERNET NUM: 28889733 | $-706.00 | $706.00 |
09/23/2016 | PAYMENT | CURBY, SHAWN CHECK BANK: WF INTERNET NUM: 016092223045329 | $-706.00 | $1,412.00 |
08/01/2016 | PAYMENT | SHAWN CURBY CHECK BANK: WF INTERNET NUM: 016080123072502 | $-710.17 | $2,118.00 |
07/11/2016 | BILL | CURBY, SHAWN M & LUVIE S | $2,828.17 | $2,828.17 |
04/19/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016040523136092 | $-733.20 | $0.00 |
04/19/2016 | AMENDMENT | DEL POSTAGE | $-1.00 | $733.20 |
04/19/2016 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016040523136092 | $733.20 | $734.20 |
04/05/2016 | VOID | SHAWN CURBY CHECK BANK: WF INTERNET NUM: 016040523136092 | $-733.20 | $1.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $734.20 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.20 | $733.20 |
12/30/2015 | PAYMENT | CURBY & CURBY CHECK NUM: 47308979 | $-705.00 | $705.00 |
10/08/2015 | PAYMENT | CURBY & CURBY INC CHECK NUM: 33869017 | $-705.00 | $1,410.00 |
08/20/2015 | PAYMENT | CURBY U CURBY INC CHECK NUM: 26290959 | $-707.41 | $2,115.00 |
07/07/2015 | BILL | CURBY, SHAWN M & LUVIE S | $2,822.41 | $2,822.41 |
02/20/2015 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK NUM: 97129226 | $-684.00 | $0.00 |
12/30/2014 | PAYMENT | CURBY & CURBY INC CHECK NUM: 47968106 | $-711.36 | $684.00 |
12/30/2014 | PAYMENT | CURBY & CURBY CHECK NUM: 47968103 | $-684.00 | $1,395.36 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.36 | $2,079.36 |
08/20/2014 | PAYMENT | CURBY & CURBY INC CHECK NUM: 26472661 | $-688.07 | $2,052.00 |
07/08/2014 | BILL | CURBY, SHAWN M & LUVIE S | $2,740.07 | $2,740.07 |
03/11/2014 | PAYMENT | CURBY & CURBY, INC CHECK NUM: 99581961 | $-664.00 | $0.00 |
12/27/2013 | PAYMENT | CURBY & CURBY, INC CHECK NUM: 63192689 | $-664.00 | $664.00 |
10/03/2013 | PAYMENT | CURBY & CURBY INC CHECK NUM: 18147260 | $-664.00 | $1,328.00 |
08/19/2013 | PAYMENT | CURBY & CURBY INC CHECK NUM: 3036424 | $-668.19 | $1,992.00 |
07/08/2013 | BILL | CURBY, SHAWN M & LUVIE S | $2,660.19 | $2,660.19 |
03/06/2013 | PAYMENT | CURBY & CURBY INC CHECK NUM: 41550247 | $-664.00 | $0.00 |
02/04/2013 | PAYMENT | CURBY & CURBY, INC CHECK NUM: 20179779 | $-690.56 | $664.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $26.56 | $1,354.56 |
10/10/2012 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK NUM: 76179136 | $-664.00 | $1,328.00 |
08/22/2012 | PAYMENT | CURBY & CURBY, INC. CHECK NUM: 58575352 | $-668.72 | $1,992.00 |
07/10/2012 | BILL | CURBY, SHAWN M & LUVIE S | $2,660.72 | $2,660.72 |
03/06/2012 | PAYMENT | CURBY & CURBY INC CHECK NUM: 94477420 | $-678.00 | $0.00 |
01/11/2012 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK NUM: 74338522 | $-705.12 | $678.00 |
11/02/2011 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK NUM: 33159272 | $-678.00 | $1,383.12 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.12 | $2,061.12 |
08/17/2011 | PAYMENT | CURBY & CURBY, INC CHECK NUM: 4614067 | $-678.95 | $2,034.00 |
07/08/2011 | BILL | CURBY, SHAWN M & LUVIE S | $2,712.95 | $2,712.95 |
03/14/2011 | PAYMENT | CURBY & CURBY INC CHECK NUM: 39464807 | $-798.00 | $0.00 |
01/10/2011 | PAYMENT | CURBY & CURBY, INC CHECK NUM: 12085400 | $-798.00 | $798.00 |
10/12/2010 | PAYMENT | CURBY & CURBY, INC CHECK BANK: 70-2382 NUM: 77412941 | $-798.00 | $1,596.00 |
08/10/2010 | PAYMENT | CURBY & CURBY, INC CHECK BANK: 70-2382 NUM: 52809475 | $-800.33 | $2,394.00 |
07/08/2010 | BILL | CURBY, SHAWN M & LUVIE S | $3,194.33 | $3,194.33 |
03/08/2010 | PAYMENT | CURBY & CURBY INC CHECK BANK: 70-2382 NUM: 82482782 | $-836.00 | $0.00 |
01/05/2010 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK BANK: 70-2382 NUM: 62985604 | $-836.00 | $836.00 |
10/09/2009 | PAYMENT | CURBY, SHAWN M CHECK BANK: 79-148 NUM: 159822456 | $-836.00 | $1,672.00 |
07/29/2009 | PAYMENT | CURBY, SHAWN CHECK BANK: 79-148 NUM: 152069504 | $-838.46 | $2,508.00 |
07/06/2009 | BILL | CURBY, SHAWN M & LUVIE S | $3,346.46 | $3,346.46 |
03/12/2009 | PAYMENT | CURBY, SHAWN CHECK BANK: 79-148 NUM: 134380004 | $-812.00 | $0.00 |
01/02/2009 | PAYMENT | CURBY, SHAWN CHECK BANK: 79-148 NUM: 123818592 | $-812.00 | $812.00 |
10/10/2008 | PAYMENT | CURBY, SHAWN CHECK BANK: 79 148 NUM: 111107257 | $-812.00 | $1,624.00 |
08/21/2008 | PAYMENT | CURBY, SHAWN M CHECK BANK: 79-148 NUM: 17466 | $-812.97 | $2,436.00 |
07/15/2008 | BILL | CURBY, SHAWN M & LUVIE S | $3,248.97 | $3,248.97 |
03/13/2008 | PAYMENT | CURBY, SHAWN CHECK BANK: 79-148 NUM: 80253119 | $-788.00 | $0.00 |
01/09/2008 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK BANK: 56-382 NUM: 39626296 | $-788.00 | $788.00 |
10/04/2007 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK BANK: 56-382 NUM: 32025416 | $-788.00 | $1,576.00 |
08/03/2007 | PAYMENT | CURBY, SHAWN M & LUVIE S CHECK BANK: 79148 NUM: 205854367 | $-790.36 | $2,364.00 |
07/12/2007 | BILL | CURBY, SHAWN M & LUVIE S | $3,154.36 | $3,154.36 |
03/12/2007 | PAYMENT | CURBY, SHAWN M CHECK BANK: 79-148 NUM: 204221474 | $-765.00 | $0.00 |
01/08/2007 | PAYMENT | CURBY, SHAWN M CHECK BANK: 79-148 NUM: 34637315 | $-765.00 | $765.00 |
10/10/2006 | PAYMENT | CURBY, SHAWN M CHECK BANK: 79-148 NUM: 25483914 | $-765.00 | $1,530.00 |
08/25/2006 | PAYMENT | CURBY, SHAWN M CHECK BANK: 56-382 NUM: 11595015 | $-767.30 | $2,295.00 |
07/12/2006 | BILL | CURBY, SHAWN M | $3,062.30 | $3,062.30 |
03/14/2006 | PAYMENT | CURBY, SHAWN M CHECK BANK: 56-382 NUM: 72019 | $-743.00 | $0.00 |
01/10/2006 | PAYMENT | CURBY, SHAWN M CHECK BANK: 58-382 NUM: 2279085 | $-743.00 | $743.00 |
12/06/2005 | PAYMENT | WELLS FARGO CHECK BANK: 56-382 NUM: 3634 | $-772.72 | $1,486.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.72 | $2,258.72 |
08/19/2005 | PAYMENT | CURBY, SHAWN M CHECK BANK: 79-148 NUM: 4148 | $-744.12 | $2,229.00 |
07/15/2005 | BILL | CURBY, SHAWN M | $2,973.12 | $2,973.12 |
03/09/2005 | PAYMENT | CURBY, SHAWN CHECK BANK: 79-148 NUM: 71771474 | $-740.00 | $0.00 |
01/10/2005 | PAYMENT | CURBY, SHAWN CHECK BANK: 97-148 NUM: 680 | $-740.00 | $740.00 |
08/28/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 26523 | $-740.00 | $1,480.00 |
08/13/2004 | PAYMENT | LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984 | $-741.42 | $2,220.00 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,961.42 | $2,961.42 |