ACCOUNT OF C.G.E. CORPORATION
CASE NUMBER
TRIAL LAST PAY DUE DATE
CL16009338-00
03/16/17 03/16/17 03/16/17
CAFFEY III, EDGAR ALLEN DE CL15013108-00 CHAPPELL, ALLISON
CL15007198-00
DISBURSED
BALANCE
TO DISBURSE
$17,325.00
01/21/16 08/23/16 08/16/17
$17,325.00
$4,316.66
07/30/15 08/04/15 08/15/16
$4,316.66
$9,176.64
$9,176.64
CITY OF NORFOLK
CL11007291-00
09/06/13 02/20/14 05/13/15
10/28/14
$12,748.62
$12,748.62
CITY OF NORFOLK
CL12005083-00
08/17/15 05/22/15 05/15/17
09/02/16
$5,233.14
$5,233.14
CITY OF NORFOLK
CL13005781-00
11/15/14 03/27/14 03/14/16
CITY OF NORFOLK
CL13006088-00
11/17/14 03/21/14 03/14/16
CITY OF NORFOLK
CL13006867-00
11/30/15 07/23/15 07/24/17
CITY OF NORFOLK
CL13007915-00
09/30/14 07/11/14 09/30/16
CITY OF NORFOLK
CL13008859-00
04/29/15 05/01/15 05/15/17
CITY OF NORFOLK
CL13008927-00
07/01/14 07/08/14 07/01/16
02/09/17
$13,666.68
CITY OF NORFOLK
CL14003660-00
07/31/15 06/01/15 06/15/17
07/22/15
$704.18
CITY OF NORFOLK
CL14006718-00
12/16/15 05/01/15 05/15/17
$2,703.76
$2,703.76
CITY OF NORFOLK
CL14006754-00
12/15/15 09/16/15 09/15/17
$2,629.12
$2,629.12
CITY OF NORFOLK
CL14007538-00
10/31/16 10/03/16 09/20/18
CITY OF NORFOLK
CL14008268-00
12/15/15 10/16/15 10/16/17
$958.33
CITY OF NORFOLK
CL15000708-00
01/14/16 11/13/15 11/15/17
$26,702.37
CITY OF NORFOLK
CL15006622-00
05/31/16 08/21/15 08/15/17
08/24/15
$6,867.02
$6,867.02
CITY OF NORFOLK
CL15006628-00
05/31/16 08/21/15 08/15/17
08/24/15
$2,189.73
$2,189.73
CITY OF NORFOLK
CL15009784-00
09/29/17 10/13/16 10/16/18
$12,101.23
$12,101.23
CITY OF NORFOLK
CL15011558-00
11/01/18 06/08/16 06/18/18
$17,114.46
$17,114.46
CITY OF NORFOLK
CL15012855-00
11/30/16 10/28/16 10/16/18
$61,461.91
$61,461.91
CITY OF NORFOLK
CL16001081-00
01/17/17 01/12/17 01/17/19
$11,935.76
$11,935.76
CITY OF NORFOLK
CL16001092-00
01/17/17 09/28/16 09/17/18
$15,933.82
$15,933.82
CITY OF NORFOLK
CL16002023-00
10/31/16 10/07/16 10/09/18
$2,565.89
$2,565.89
CITY OF NORFOLK
CL16002523-00
04/26/16 07/08/16 07/16/18
$154.55
$154.55
CITY OF NORFOLK
CL16002525-00
04/26/18 05/26/16 05/16/18
05/31/16
$5,193.56
$5,193.56
CITY OF NORFOLK
CL16002528-00
04/26/18 06/02/16 06/18/18
06/08/16
$5,352.97
$5,352.97
CITY OF NORFOLK
CL16002855-00
11/29/16 12/07/16 12/17/18
01/24/17
$30,078.53
$30,078.53
CITY OF NORFOLK
CL16002856-00
10/31/16 10/03/16 09/19/18
$64,657.32
$64,657.32
CITY OF NORFOLK
CL16004498-00
01/17/17 10/17/16 10/16/18
$7,793.25
$7,793.25
$31,195.45 08/25/14
$31,195.45
$17,850.21 $7,728.86
02/29/16
$7,728.86
$27,666.34
$15,722.33
12/22/16
$17,850.21
$27,666.34
$15,722.33 $13,666.68 $704.18
$20,411.38
$20,411.38
$958.33 $26,702.37
CITY OF NORFOLK TREASURER
CL14007712-00
07/14/15 11/13/15 11/15/17
01/20/16
$4,532.97
$4,532.97
CITY OF NORFOLK TREASURER
CL14007833-00
03/15/16 04/01/16 04/16/18
06/15/16
$18,903.71
$18,903.71
CITY OF NORFOLK TREASURER
CL15003280-00
07/14/15 10/16/15 10/16/17
$53,922.05
$53,922.05
CITY OF NORFOLK TREASURER
CL15003281-00
03/31/16 11/02/15 11/15/17
$25,481.45
$25,481.45
CITY OF NORFOLK VIRGINIA CLARK, PAMALA F
CL14003713-00
CL15010920-00
EQUITY TRUSTEES LLC
01/11/16 01/13/16 01/16/16
CL15012327-00
ESTATE OF BARBARA CRAIG ESTATE OF JESSIE O FIELDS
08/17/15 05/19/15 05/15/17
CL16004186-00
HOUSTON, EVERTON ANTHONY
$25,044.26
$331.78
05/31/16
12/08/15 01/22/16 12/15/15
CL15009289-00
HAIRSTON, JAMEIKA
01/20/16
04/25/16 04/27/16 04/16/16
CL15005833-00
$25,044.26
$331.78
$3,188.64
$3,188.64
$4,855.08
09/29/16 09/29/15 09/15/15
$4,855.08
$11,639.09
07/29/16 06/22/16 06/16/16
$11,639.09
$568.28
$568.28
CJ15000192-01
03/31/16 07/05/16 07/16/16
$610.00
$610.00
JACKSON, HERMOINE WILLIAMS CL11000108-01
03/08/16 03/09/16 03/16/16
$7,618.56
$7,618.56
JEWISH FAMILY SERVICE
CL16013755-00
02/28/17 02/28/17 02/28/17
LUE, NICKISHA MARIE
CL16004568-00
07/07/97 04/27/16 04/27/16
MARX, HOWARD J
CL16012798-00
03/17/17 02/02/17 02/17/17
MINNESOTA LIFE INSURANCE CO CL17000328-00 RIDDICK, PAULETTE
CL14000405-00
$1,616.03 $364.84
$364.84
$36,473.42
03/27/17 03/27/17 03/27/17
04/23/15 02/01/16 05/16/16
$1,616.03
03/29/17
06/14/16
$36,473.42 $54,758.39
$10.00
$10.00
ROBERTS, NASHEENA
CL17003694-00
03/24/17 03/24/17 03/24/17
$1,059.36
$1,059.36
SHOWERS, GEORGE A
CL16003906-00
04/14/16 04/18/16 04/16/16
$301.22
$301.22
STEVENS, DELOISE M
CL15007852-00
ULMAN AND EMANUEL INC
09/29/16 12/18/15 12/15/15
CL17002171-00
WELLS FARGO OR AFTER 3/17/1 CL13005379-00 WHITE, ROBERT WONG, YIN KIT
CL15008896-00 CL14006901-00
02/14/17 02/14/17 02/14/17 12/18/14 12/19/14 03/17/17
07/29/16 07/15/16 07/18/16 10/16/14 10/27/14 10/14/15
ARROW FINANCIAL SERVICES LL CL15005350-00
05/26/15 03/02/17 05/16/16
$27,514.82
$27,514.82
$790.02 $1,582.70 $3,619.12 $8,000.00
$54,758.39
$790.02 $1,582.70
$3,619.12 $8,000.00
$2,765.51
$2,765.51