ACCOUNT OF
CASE NUMBER TRIAL
C.G.E. CORPORATION CL16009338-00 CAFFEY III, EDGAR ALLEN DE CL15013108-00 CHAPPELL, ALLISON CL15007198-00 CITY OF NORFOLK CL12005083-00 CITY OF NORFOLK CL13005781-00 CITY OF NORFOLK CL13006088-00 CITY OF NORFOLK CL13006867-00 CITY OF NORFOLK CL13007915-00 CITY OF NORFOLK CL13008859-00 CITY OF NORFOLK CL13008927-00 CITY OF NORFOLK CL14003660-00 CITY OF NORFOLK CL14006718-00 CITY OF NORFOLK CL14006754-00 CITY OF NORFOLK CL14007538-00 CITY OF NORFOLK CL14008268-00 CITY OF NORFOLK CL15006622-00 CITY OF NORFOLK CL15006628-00 CITY OF NORFOLK CL15008542-00 CITY OF NORFOLK CL15009784-00 CITY OF NORFOLK CL15012855-00 CITY OF NORFOLK CL16001081-00 CITY OF NORFOLK CL16001092-00 CITY OF NORFOLK CL16002023-00 CITY OF NORFOLK CL16002523-00 CITY OF NORFOLK CL16002525-00 CITY OF NORFOLK CL16002528-00 CITY OF NORFOLK CL16002855-00 CITY OF NORFOLK CL16002856-00 CITY OF NORFOLK CL16004498-00 CITY OF NORFOLK CL16004499-00 CITY OF NORFOLK CL16006496-00 CITY OF NORFOLK CL16007264-00 CITY OF NORFOLK CL16008097-00 CITY OF NORFOLK CL16008794-00 CITY OF NORFOLK TREASURER CL14007712-00 CITY OF NORFOLK TREASURER CL14007833-00 CITY OF NORFOLK TREASURER CL15003280-00 CITY OF NORFOLK VIRGINIA CL14003713-00 CITY OF NORFOLK, VA CL16006295-00 CITY OF NORFOLK, VIRGINIA CL16007012-00 CLARK, PAMALA F CL15010920-00 EQUITY TRUSTEES LLC CL15012327-00 ESTATE OF BARBARA CRAIG CL15005833-00 ESTATE OF JESSIE O FIELDS CL15009289-00 HAIRSTON, JAMEIKA CL16004186-00 HOUSTON, EVERTON ANTHONY CJ15000192-01 JACKSON, HERMOINE WILLIAMS CL11000108-01 JEWISH FAMILY SERVICE CL16013755-00 LUE, NICKISHA MARIE CL16004568-00 MINNESOTA LIFE INSURANCE CO CL17000328-00 RIDDICK, PAULETTE CL14000405-00 ROBERTS, NASHEENA CL17003694-00 SHOWERS, GEORGE A CL16003906-00 STEVENS, DELOISE M CL15007852-00 ULMAN AND EMANUEL INC CL17002171-00 VIRGINIA AUTO RENTAL INC. CL17007512-00 WELLS FARGO OR AFTER 3/17/1 CL13005379-00 WHITE, ROBERT CL15008896-00 WONG, YIN KIT CL14006901-00 ARROW FINANCIAL SERVICES LL CL15005350-00
3/16/2017 1/21/2016 7/30/2015 8/17/2015 11/15/2014 11/17/2014 11/30/2015 9/30/2014 4/29/2015 7/1/2014 7/31/2015 12/16/2015 12/15/2015 10/31/2016 12/15/2015 5/31/2016 5/31/2016 5/17/2017 9/29/2017 11/30/2016 1/17/2017 1/17/2017 10/31/2016 4/26/2016 4/26/2018 4/26/2018 11/29/2016 10/31/2016 1/17/2017 5/17/2017 4/6/2017 4/6/2017 4/6/2017 4/20/2017 7/14/2015 3/15/2016 7/14/2015 8/17/2015 5/19/2017 5/19/2017 1/11/2016 4/25/2016 12/8/2015 9/29/2016 7/29/2016 3/31/2016 3/8/2016 2/28/2017 7/7/1997 3/27/2017 4/23/2015 3/24/2017 4/14/2016 9/29/2016 2/14/2017 7/14/2017 12/18/2014 7/29/2016 10/16/2014 5/26/2015
LAST PAY
DUE DATE
3/16/2017 8/23/2016 8/4/2015 5/22/2015 3/27/2014 3/21/2014 7/23/2015 7/11/2014 5/1/2015 7/8/2014 6/1/2015 5/1/2015 9/16/2015 10/3/2016 10/16/2015 8/21/2015 8/21/2015 6/21/2017 10/13/2016 10/28/2016 1/12/2017 9/28/2016 10/7/2016 7/8/2016 5/26/2016 6/2/2016 12/7/2016 10/3/2016 10/17/2016 5/17/2017 4/6/2017 4/6/2017 4/6/2017 4/20/2017 11/13/2015 4/1/2016 10/16/2015 5/19/2015 5/19/2017 5/19/2017 1/13/2016 4/27/2016 1/22/2016 9/29/2015 6/22/2016 7/5/2016 3/9/2016 2/28/2017 4/27/2016 3/27/2017 2/1/2016 3/24/2017 4/18/2016 12/18/2015 2/14/2017 7/14/2017 12/19/2014 7/15/2016 10/27/2014 7/12/2017
3/16/2018 8/16/2017 8/15/2016 5/15/2017 3/14/2016 3/14/2016 7/24/2017 9/30/2016 5/15/2017 7/1/2016 6/15/2017 5/15/2017 9/15/2017 9/20/2018 10/16/2017 8/15/2017 8/15/2017 5/17/2019 10/16/2018 10/16/2018 1/17/2019 9/17/2018 10/9/2018 7/16/2018 5/16/2018 6/18/2018 12/17/2018 9/19/2018 10/16/2018 5/17/2019 4/8/2019 4/8/2019 4/8/2019 4/22/2019 11/15/2017 4/16/2018 10/16/2017 5/15/2017 5/20/2019 5/20/2019 1/16/2016 4/16/2016 12/15/2015 9/15/2015 6/16/2016 7/16/2016 3/16/2016 2/28/2018 4/27/2016 3/27/2018 5/16/2016 3/24/2017 4/16/2016 12/15/2015 2/14/2017 7/16/2018 3/17/2017 7/18/2016 10/14/2015 5/16/2016
DISBURSED BALANCE
9/2/2016 8/25/2014 2/29/2016 2/9/2017 7/22/2015
5/11/2017 8/24/2015 8/24/2015
4/14/2017 5/31/2016 6/8/2016 1/24/2017
1/20/2016 7/31/2017
1/20/2016 5/31/2016
3/29/2017 6/14/2016
$17,325.00 $4,316.66 $9,176.64 $5,233.14 $31,195.45 $17,850.21 $7,728.86 $27,666.34 $15,722.33 $13,666.68 $704.18 $2,703.76 $2,629.12 $10,205.69 $958.33 $6,867.02 $2,189.73 $5,819.47 $12,101.23 $61,461.91 $11,935.76 $15,933.82 $1,642.17 $154.55 $5,193.56 $5,352.97 $30,078.53 $64,657.32 $7,793.25 $26,554.11 $39,598.38 $20,062.47 $5,975.42 $2,738.77 $4,532.97 $13,232.60 $53,922.05 $25,044.26 $2,841.96 $2,317.17 $331.78 $3,188.64 $4,855.08 $11,639.09 $568.28 $610.00 $7,618.56 $1,616.03 $364.84 $54,758.39 $10.00 $1,059.36 $301.22 $27,514.82 $790.02 $290.75 $1,582.70 $3,619.12 $8,000.00 $2,772.45
TO DISBURSE $17,325.00 $4,316.66 $9,176.64 $5,233.14 $31,195.45 $17,850.21 $7,728.86 $27,666.34 $15,722.33 $13,666.68 $704.18 $2,703.76 $2,629.12 $10,205.69 $958.33 $6,867.02 $2,189.73 $5,819.47 $12,101.23 $61,461.91 $11,935.76 $15,933.82 $1,642.17 $154.55 $5,193.56 $5,352.97 $30,078.53 $64,657.32 $7,793.25 $26,554.11 $39,598.38 $20,062.47 $5,975.42 $2,738.77 $4,532.97 $13,232.60 $53,922.05 $25,044.26 $2,841.96 $2,317.17 $331.78 $3,188.64 $4,855.08 $11,639.09 $568.28 $610.00 $7,618.56 $1,616.03 $364.84 $54,758.39 $10.00 $1,059.36 $301.22 $27,514.82 $790.02 $290.75 $1,582.70 $3,619.12 $8,000.00 $2,772.45