ACCOUNT OF
CASE NUMBER
TRIAL
LAST PAY
DUE DATE
DISBURSED BALANCE
BURGESS, CAROLYN CASH EXPRESS OF VIRGINIA CHAPPELL, ALLISON CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK CITY OF NORFOLK TREASURER CITY OF NORFOLK VIRGINIA COMMONWEALTH TRUSTEES LLC DRORY, JOSEPH ESTATE OF JESSIE O FIELDS EVANS & BRYANT PLC GALLOP, TERESA R GOSS & FENTRESS PLC HARTLEY, LYNNE JOHN BERTRAM AND SARAH JANE LOVICK, JANET LOVICK, JANET C MARX, HOWARD J MOORE, CLYDE T; JR PITTMAN, KELVIN SAMUEL I. WHITE PC SPENCER, WENDY B. THE BANK OF NEW YORK MELLON WELLS FARGO OR AFTER 3/17/1 WHITE, SAMUEL I; PC WONG, YIN KIT WOOLARD, PATRICIA VERSTYNEN
CL13006784-01 CL14008355-00 CL15007198-00 CL11007291-00 CL12002437-00 CL12005083-00 CL12008372-00 CL13002082-00 CL13002933-00 CL13003405-00 CL13003406-00 CL13004773-00 CL13005781-00 CL13006088-00 CL13006268-00 CL13006867-00 CL13007915-00 CL13008859-00 CL13008927-00 CL14002626-00 CL14003660-00 CL14006718-00 CL14006754-00 CL14008268-00 CL15006622-00 CL15006628-00 CL15003280-00 CL14003713-00 CL14009068-00 CL13002715-00 CL15009289-00 CL13006067-00 CL14000955-00 CL15002172-00 CL14007488-00 CL15008099-00 CL07003727-00 CL07003727-01 CL13005865-00 CL13008728-00 CL14001881-01 CL15000494-00 CL13006784-00 CL11005079-00 CL13005379-00 CL13008528-00 CL14006901-00 CL14005923-00
11/5/2013 12/3/2014 7/30/2015 9/6/2013 3/14/2014 8/17/2015 11/12/2013 2/11/2014 3/14/2014 11/7/2013 3/14/2014 6/16/2014 11/15/2014 11/17/2014 10/30/2015 11/30/2015 9/30/2014 4/29/2015 7/1/2014 7/15/2015 7/31/2015 12/16/2015 12/15/2015 12/15/2015 5/31/2016 5/31/2016 7/14/2015 8/17/2015 5/1/2015 7/12/2013 9/29/2016 10/18/2013 2/14/2014 5/15/2015 9/24/2015 8/28/2016 8/31/2007 7/12/2011 10/24/2013 11/21/2013 3/24/2014 4/30/2015 9/10/2013 9/30/2011 12/18/2014 1/14/2014 10/16/2014 4/24/2015
11/5/2013 12/23/2014 8/4/2015 2/20/2014 5/16/2013 5/22/2015 7/18/2013 12/13/2013 6/28/2013 11/7/2013 11/7/2013 4/21/2014 3/27/2014 3/21/2014 10/19/2015 7/23/2015 7/11/2014 5/1/2015 7/8/2014 10/24/2014 6/1/2015 5/1/2015 9/16/2015 10/16/2015 8/21/2015 8/21/2015 10/16/2015 5/19/2015 4/21/2015 7/12/2013 9/29/2015 10/18/2013 2/14/2014 4/1/2015 9/24/2015 9/8/2015 2/13/2014 1/3/2014 10/24/2013 11/21/2013 3/24/2014 5/1/2015 11/5/2013 1/15/2014 12/19/2014 1/27/2014 10/27/2014 4/24/2015
11/5/2013 $1,296.00 12/14/2015 $523.33 8/15/2016 $9,176.64 5/13/2015 10/28/2014 $12,748.62 5/13/2015 $7,348.67 5/15/2017 $11,629.20 7/13/2015 $15,222.77 12/14/2015 $20,931.87 6/15/2015 $2,606.60 11/13/2015 $4,595.46 11/13/2015 $1,942.59 4/14/2016 $13,466.43 3/14/2016 $31,195.45 3/14/2016 8/25/2014 $17,850.21 10/15/2015 $49,361.79 7/15/2016 $7,728.86 9/30/2016 $27,666.34 5/15/2017 $15,722.33 7/1/2016 7/31/2014 $20,500.02 10/14/2016 $36,793.33 6/15/2017 7/22/2015 $704.18 5/15/2017 $2,703.76 9/15/2017 $2,629.12 10/15/2015 $958.33 8/15/2017 8/24/2015 $6,867.02 8/15/2017 8/24/2015 $2,189.73 10/15/2015 $53,922.05 5/15/2017 $25,044.26 4/15/2016 $1,540.54 7/14/2014 $7,899.59 9/15/2015 $11,639.09 10/14/2014 $5,005.11 2/17/2015 $18.00 4/15/2016 $36,126.57 9/15/2016 $23,768.56 9/15/2015 $13,262.62 4/12/2012 $360.00 11/11/2011 $2,680.00 10/14/2014 $20,895.32 11/13/2014 $3,301.67 3/24/2015 $4,514.42 5/16/2016 $4,572.39 11/13/2014 $1,296.00 7/11/2012 $1,840.82 3/17/2017 $1,582.70 1/27/2015 $38,413.45 10/14/2015 $8,000.00 4/15/2016 $1,244.20
TO DISBURSE $1,296.00 $523.33 $9,176.64 $12,748.62 $7,348.67 $11,629.20 $15,222.77 $20,931.87 $2,606.60 $4,595.46 $1,942.59 $13,466.43 $31,195.45 $17,850.21 $49,361.79 $7,728.86 $27,666.34 $15,722.33 $20,500.02 $36,793.33 $704.18 $2,703.76 $2,629.12 $958.33 $6,867.02 $2,189.73 $53,922.05 $25,044.26 $1,540.54 $7,899.59 $11,639.09 $5,005.11 $18.00 $36,126.57 $23,768.56 $13,262.62 $360.00 $2,680.00 $20,895.32 $3,301.67 $4,514.42 $4,572.39 $1,296.00 $1,840.82 $1,582.70 $38,413.45 $8,000.00 $1,244.20