NORFOLK CIRCUIT COURT LIABILITIES INDEX ACCOUNTS SORTED BY NAME LAW DEPOSIT ACCOUNTS FOR OCTOBER, 2022
ACCOUNT OF
CASE NUMBER
TRIAL
LAST PAY DUE DATE
DISBURSED
04/29/21
BALANCE
TO DISBURSE
$18,287.68
$18,287.68
BETTIE PARKER, ETC., ET AL.
CL20007685-00
03/01/21 03/01/21 03/01/23
BOWE, MARIAH
CL21008624-00
08/13/21 08/13/21 08/15/22
$1,608.53
$1,608.53
BYMAN, SUZANNE M
CL22000431-00
01/19/22 01/19/22 01/19/23
$100.00
$100.00
CITY OF NORFOLK
CL18000938-00
11/15/18 11/08/19 11/16/22
$3,249.85
$3,249.85
CITY OF NORFOLK
CL18002216-00
03/10/21 03/10/21 03/10/23
$1,127.33
$1,127.33
CITY OF NORFOLK
CL18011067-00
03/04/20 03/04/20 03/04/22
$18,512.94
$18,512.94
CITY OF NORFOLK
CL18011101-00
04/30/21 04/30/21 05/01/23
$3,412.93
$3,412.93
CITY OF NORFOLK
CL19000707-00
01/15/20 01/15/20 01/18/22
$3,672.27
$3,672.27
CITY OF NORFOLK
CL19003454-00
03/05/20 03/09/20 03/07/22
$3,949.66
$3,949.66
CITY OF NORFOLK
CL19005444-00
02/25/21 02/25/21 02/27/23
$43,841.77
$43,841.77
CITY OF NORFOLK
CL19011430-00
03/01/21 03/01/21 03/01/23
$11.70
$11.70
CITY OF NORFOLK
CL19012119-00
12/29/20 12/29/20 12/29/21
$6,121.07
$6,121.07
CITY OF NORFOLK
CL19012122-00
12/23/20 12/23/20 12/23/21
$5,000.78
$5,000.78
CITY OF NORFOLK
CL20001716-00
10/28/22 10/28/22 10/28/22
$43,320.93
$43,320.93
CITY OF NORFOLK
CL20002007-00
03/01/21 03/01/21 03/01/23
04/29/21
$2,783.32
$2,783.32
CITY OF NORFOLK
CL20002008-00
03/01/21 03/01/21 03/01/23
04/29/21
$13,090.92
$13,090.92
CITY OF NORFOLK
CL20002009-00
03/01/21 03/01/21 03/01/23
04/29/21
$13,070.92
$13,070.92
CITY OF NORFOLK
CL20002010-00
03/01/21 03/01/21 03/01/23
04/29/21
$17,806.06
$17,806.06
CITY OF NORFOLK
CL20002011-00
03/01/21 03/01/21 03/01/23
04/29/21
$11,448.12
$11,448.12
CITY OF NORFOLK
CL20002134-00
02/04/22 02/08/22 02/05/24
$124,232.32
$124,232.32
CITY OF NORFOLK
CL20004832-00
08/13/21 08/13/21 08/14/23
$35,735.58
$35,735.58
CITY OF NORFOLK
CL20005443-00
03/02/21 03/02/21 03/02/23
$7,727.11
$7,727.11
CITY OF NORFOLK
CL20005459-00
03/11/21 03/11/21 03/13/23
$2,334.26
$2,334.26
CITY OF NORFOLK
CL21000098-00
03/07/22 03/07/22 03/07/24
$37,145.57
$37,145.57
CITY OF NORFOLK
CL21007403-00
03/07/22 03/07/22 03/07/24
$20,297.18
$20,297.18
CITY OF NORFOLK
CL21007597-00
06/13/22 06/13/22 06/13/24
$5,540.43
$5,540.43
CITY OF NORFOLK
CL21008513-00
07/01/22 07/01/22 07/01/24
$11,279.76
$11,279.76
CITY OF NORFOLK
CL21009208-00
06/07/22 06/07/22 06/07/24
$17,617.37
$17,617.37
CITY OF NORFOLK
CL21011299-00
08/09/22 08/09/22 08/09/24
$39,649.36
$39,649.36
CITY OF NORFOLK
CL21011393-00
05/24/22 05/24/22 05/24/24
$9,490.65
$9,490.65
CITY OF NORFOLK
CL22003811-00
09/27/22 09/27/22 09/27/24
$116,426.85
$116,426.85
CITY OF NORFOLK
CL22004712-00
10/27/22 10/27/22 10/27/22
$6,226.91
$6,226.91
CITY OF NORFOLK
CL22008203-00
10/25/22 10/25/22 10/25/22
10/27/22
$4,039.84
$4,039.84
CITY OF NORFOLK
CL22008206-00
10/25/22 10/25/22 10/25/22
10/27/22
$7,576.21
$7,576.21
08/22/19
12/20/21
CITY OF NORFOLK
CL22008207-00
10/25/22 10/25/22 10/25/22
10/27/22
$3,272.57
$3,272.57
CITY OF NORFOLK
CL22008208-00
10/25/22 10/25/22 10/25/22
10/27/22
$2,991.82
$2,991.82
CITY OF NORFOLK
CL22008209-00
10/25/22 10/25/22 10/25/22
10/27/22
$3,492.23
$3,492.23
CITY OF NORFOLK
CL22008211-00
10/25/22 10/25/22 10/25/22
10/27/22
$4,779.89
$4,779.89
CITY OF NORFOLK
CL22008212-00
10/27/22 10/27/22 10/27/22
$5,364.79
$5,364.79
CITY OF NORFOLK, VIRGINIA
CL18005373-00
02/03/20 02/03/20 02/03/22
$1,489.11
$1,489.11
CITY OF NOROFLK
CL22008217-00
10/25/22 10/25/22 10/25/22
$1,493.78
$1,493.78
FELTON, FRANCES
CL20004508-00
09/17/21 09/17/21 09/18/23
$30,896.07
$30,896.07
GREAT SENECA FINANCIAL
CL22002278-00
06/01/22 06/01/22 06/01/23
$16,749.50
$16,749.50
HUDSON, MERRY
CL20007968-02
10/25/22 10/25/22 10/25/22
$25,425.67
$25,425.67
MARTIN, GLORY ANN
CL20006151-00
10/28/20 10/28/20 10/28/21
$2,201.37
$2,201.37
MOORE, D WAYNE
CL22001782-00
04/21/22 04/21/22 04/21/23
$17,792.87
$17,792.87
PROFESSIONAL FORECLOSURE CO
CL20009896-00
07/29/21 07/29/21 07/29/22
$1,269.05
$1,269.05
RAS TRUSTEE SERVICES LLC
CL22004803-00
05/16/22 09/26/22 05/16/23
$120,105.87
$120,105.87
RAS TRUSTEE SERVICES LLC
CL22004805-00
07/15/22 07/15/22 07/17/23
$7,795.38
$7,795.38
SAMUEL I WHITE PC
CL21013895-00
01/11/22 01/11/22 01/11/23
$57,878.45
$57,878.45
TERRY, THOMAS R; JR
CL18000802-01
12/30/21 12/30/21 12/30/22
$12,729.45
$12,729.45
10/27/22
06/22/22