March 2017 Liabilities

Page 1

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


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