09-2015

Page 1

ACCOUNT OF

CASE NUMBER

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 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 VIRGINIA CITY OF NOROLK COMMONWEALTH TRUSTEES LLC DRORY, JOSEPH EVANS & BRYANT PLC GALLOP, TERESA R GOSS & FENTRESS PLC 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 VASQUEZ, MICHAEL WELLS FARGO OR AFTER 3/17/1 WHITE, SAMUEL I; PC WILLIAMS MULLEN CLARK & DOB WONG, YIN KIT WOOLARD, PATRICIA VERSTYNEN CITY OF NORFOLK HEIRS OF KLAUS E BUECHNER ARROW FINANCIAL SERVICES LL CHESTER CORPORATION ET AL NORMAN, MARVETTE POPLAR HILL DIAGNOSTIC CENT VEST, NORMAN R

CL13006784-01 CL14008355-00 CL15007198-00 CL11001887-00 CL11002428-00 CL11004570-00 CL11005622-00 CL11005649-00 CL11005668-00 CL11007291-00 CL11007595-00 CL11008535-00 CL12000408-00 CL12000669-00 CL12001221-00 CL12002437-00 CL12002988-00 CL12003385-00 CL12004546-00 CL12004684-00 CL12005083-00 CL12006176-00 CL12007309-00 CL12008372-00 CL13002082-00 CL13002933-00 CL13003405-00 CL13003406-00 CL13004773-00 CL13005781-00 CL13006088-00 CL13006867-00 CL13007915-00 CL13008859-00 CL13008927-00 CL14002626-00 CL14003660-00 CL14006718-00 CL15006622-00 CL15006628-00 CL14003713-00 CL11004120-00 CL14009068-00 CL13002715-00 CL13006067-00 CL14000955-00 CL15002172-00 CL07003727-00 CL07003727-01 CL13005865-00 CL13008728-00 CL14001881-01 CL15000494-00 CL13006784-00 CL11005079-00 CL14001881-00 CL13005379-00 CL13008528-00 CL15001345-00 CL14006901-00 CL14005923-00 CL12004859-00 CL13005892-00 CL15005350-00 CL14004419-00 CL13005756-00 CL12006765-00 CL15005212-00

TRIAL

Norfolk Circuit Court Liabilities Index LAST PAY DUE DATE 11/5/2013 12/3/2014 7/30/2015 11/7/2012 3/22/2012 6/7/2013 7/26/2012 7/25/2012 7/26/2012 9/6/2013 8/13/2012 11/9/2012 4/4/2013 12/31/2012 1/16/2013 3/14/2014 3/17/2013 4/2/2013 5/20/2013 5/28/2013 8/17/2015 8/30/2013 3/14/2013 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 9/30/2014 4/29/2015 7/1/2014 7/15/2015 7/31/2015 12/16/2015 5/31/2016 5/31/2016 8/17/2015 5/17/2012 5/1/2015 7/12/2013 10/18/2013 2/14/2014 5/15/2015 8/31/2007 7/12/2011 10/24/2013 11/21/2013 3/24/2014 4/30/2015 9/10/2013 9/30/2011 3/17/2014 12/18/2014 1/14/2014 4/3/2015 10/16/2014 4/24/2015 6/5/2014 11/4/2013 5/26/2015 6/27/2014 8/2/2013 10/12/2012 8/31/2015

11/5/2013 12/23/2014 8/4/2015 7/8/2013 3/6/2012 12/14/2012 7/3/2012 3/6/2012 3/19/2012 2/20/2014 8/16/2012 11/1/2012 5/16/2013 11/20/2012 7/2/2012 5/16/2013 11/13/2012 11/20/2012 11/6/2012 3/29/2013 5/22/2015 6/26/2013 3/15/2013 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 7/11/2014 5/1/2015 7/8/2014 10/24/2014 6/1/2015 5/1/2015 8/21/2015 8/21/2015 5/19/2015 3/15/2012 4/21/2015 7/12/2013 10/18/2013 2/14/2014 4/1/2015 2/13/2014 1/3/2014 10/24/2013 11/21/2013 3/24/2014 5/1/2015 11/5/2013 1/15/2014 3/18/2014 12/19/2014 1/27/2014 4/6/2015 10/27/2014 4/24/2015 4/7/2014 11/19/2013 8/3/2015 8/3/2015 8/3/2015 8/3/2015 8/3/2015

11/5/2013 12/14/2015 8/15/2016 11/13/2014 3/12/2014 12/15/2014 7/1/2014 3/12/2014 3/17/2014 5/13/2015 8/12/2014 11/3/2014 5/13/2015 11/20/2014 6/30/2014 5/13/2015 11/17/2014 11/20/2014 11/3/2014 3/13/2015 5/15/2017 6/15/2015 3/16/2015 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 9/30/2016 5/15/2017 7/1/2016 10/14/2016 6/15/2017 5/15/2017 8/15/2015 8/15/2015 5/15/2017 3/12/2014 4/15/2016 7/14/2014 10/14/2014 2/17/2015 4/15/2016 4/12/2012 11/11/2011 10/14/2014 11/13/2014 3/24/2015 5/16/2016 11/13/2014 7/11/2012 3/16/2015 3/17/2017 1/27/2015 4/15/2016 10/14/2015 4/15/2016 4/14/2016 11/19/2014 5/16/2016 7/14/2015 8/21/2014 10/15/2013 5/16/2016

DISBURSED

7/29/2013 4/9/2012 11/6/2013 4/25/2014

10/28/2014

5/10/2013

8/25/2014

7/31/2014 7/22/2015 8/24/2015 8/24/2015 8/27/2013

8/24/2015

BALANCE $1,296.00 $523.33 $9,176.64 $6,296.28 $3,892.25 $2,132.80 $10,170.68 $4,123.49 $1,200.25 $12,748.62 $2,592.53 $30,115.50 $18,098.71 $15,823.33 $4,248.86 $7,348.67 $18,012.82 $24,651.55 $16,530.33 $16,522.03 $11,629.20 $1,812.37 $32,033.73 $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 $27,666.34 $15,722.33 $20,500.02 $36,793.33 $704.18 $2,703.76 $6,867.02 $2,189.73 $25,044.26 $2,093.99 $1,540.54 $7,899.59 $5,005.11 $18.00 $36,126.57 $360.00 $2,680.00 $20,895.32 $3,301.67 $4,514.42 $4,572.39 $1,296.00 $1,840.82 $1,316.14 $1,582.70 $38,413.45 $947,060.54 $8,000.00 $1,244.20 $13,508.14 $4,145.95 $2,733.71 $19,793.77 $326.16 $1,530.56 $17,506.45

TO DISBURSE $1,296.00 $523.33 $9,176.64 $6,296.28 $3,892.25 $2,132.80 $10,170.68 $4,123.49 $1,200.25 $12,748.62 $2,592.53 $30,115.50 $18,098.71 $15,823.33 $4,248.86 $7,348.67 $18,012.82 $24,651.55 $16,530.33 $16,522.03 $11,629.20 $1,812.37 $32,033.73 $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 $27,666.34 $15,722.33 $20,500.02 $36,793.33 $704.18 $2,703.76 $6,867.02 $2,189.73 $25,044.26 $2,093.99 $1,540.54 $7,899.59 $5,005.11 $18.00 $36,126.57 $360.00 $2,680.00 $20,895.32 $3,301.67 $4,514.42 $4,572.39 $1,296.00 $1,840.82 $1,316.14 $1,582.70 $38,413.45 $947,060.54 $8,000.00 $1,244.20 $13,508.14 $4,145.95 $2,733.71 $19,793.77 $326.16 $1,530.56 $17,506.45


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