ACCOUNT OF
CASE NUMBER
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 TREASURER CITY OF NORFOLK TREASURER CITY OF NORFOLK TREASURER CITY OF NORFOLK VIRGINIA CLARK, PAMALA F COMMONWEALTH TRUSTEES LLC ESTATE OF BARBARA CRAIG ESTATE OF JESSIE O FIELDS JOHN BERTRAM AND SARAH JANE PITTMAN, KELVIN RIDDICK, PAULETTE SAMUEL I. WHITE PC STEVENS, DELOISE M WELLS FARGO OR AFTER 3/17/1 WONG, YIN KIT WOOLARD, PATRICIA VERSTYNEN CITY OF NORFOLK
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 CL13006867-00 CL13008859-00 CL13008927-00 CL14002626-00 CL14003660-00 CL14006718-00 CL14006754-00 CL14008268-00 CL15000708-00 CL15006622-00 CL15006628-00 CL14007712-00 CL15003280-00 CL15003281-00 CL14003713-00 CL15010920-00 CL14009068-00 CL15005833-00 CL15009289-00 CL15008099-00 CL14001881-01 CL14000405-00 CL15000494-00 CL15007852-00 CL13005379-00 CL14006901-00 CL14005923-00 CL12004859-00
TRIAL 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 11/30/2015 4/29/2015 7/1/2014 7/15/2015 7/31/2015 12/16/2015 12/15/2015 12/15/2015 1/14/2016 5/31/2016 5/31/2016 7/14/2015 7/14/2015 3/31/2016 8/17/2015 1/11/2016 5/1/2015 12/8/2015 9/29/2016 8/28/2016 3/24/2014 4/23/2015 4/30/2015 9/29/2016 12/18/2014 10/16/2014 4/24/2015 6/5/2014
LAST PAY 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 7/23/2015 5/1/2015 7/8/2014 10/24/2014 6/1/2015 5/1/2015 9/16/2015 10/16/2015 11/13/2015 8/21/2015 8/21/2015 11/13/2015 10/16/2015 11/2/2015 5/19/2015 1/13/2016 4/21/2015 1/22/2016 9/29/2015 9/8/2015 3/24/2014 2/1/2016 5/1/2015 12/18/2015 12/19/2014 10/27/2014 4/24/2015 4/7/2014
DUE DATE DISBURSED 12/14/2015 8/15/2016 5/13/2015 5/13/2015 5/15/2017 7/13/2015 12/14/2015 6/15/2015 11/13/2015 11/13/2015 4/14/2016 3/14/2016 3/14/2016 7/15/2016 5/15/2017 7/1/2016 10/14/2016 6/15/2017 5/15/2017 9/15/2017 10/16/2017 11/15/2017 8/15/2017 8/15/2017 11/15/2017 10/16/2017 11/15/2017 5/15/2017 1/16/2016 4/15/2016 12/15/2015 9/15/2015 9/15/2015 3/24/2015 5/16/2016 5/16/2016 12/15/2015 3/17/2017 10/14/2015 4/15/2016 4/14/2016
10/28/2014
8/25/2014
7/31/2014 7/22/2015
8/24/2015 8/24/2015 1/20/2016
1/20/2016
2/29/2016
BALANCE $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 $7,728.86 $15,722.33 $20,500.02 $36,793.33 $704.18 $2,703.76 $2,629.12 $958.33 $26,702.37 $6,867.02 $2,189.73 $4,532.97 $53,922.05 $25,481.45 $25,044.26 $331.78 $1,540.54 $4,855.08 $11,639.09 $13,262.62 $4,514.42 $21,139.94 $4,572.39 $27,514.82 $1,582.70 $8,000.00 $1,244.20 $13,508.14
TO DISBURSE $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 $7,728.86 $15,722.33 $20,500.02 $36,793.33 $704.18 $2,703.76 $2,629.12 $958.33 $26,702.37 $6,867.02 $2,189.73 $4,532.97 $53,922.05 $25,481.45 $25,044.26 $331.78 $1,540.54 $4,855.08 $11,639.09 $13,262.62 $4,514.42 $21,139.94 $4,572.39 $27,514.82 $1,582.70 $8,000.00 $1,244.20 $13,508.14