PHILIP R. TRAPANI, JR.
COMMISSIONER OF ACCOUNTS
CIRCUIT COURT - CITY OF NORFOLK 4 3 I GRANB Y STREET NORF OLK, VIRG I NIA 235 I 0
TEL:E PH O NE 757 - 627 - 5659
January 23 , 2023
The Honorable Mary Jane Hall
Norfolk C ircuit Court
150 St. Paul's Boulevard Norfolk, VA 23510
The Honorable Everett A. Martin , Jr
Norfolk Circuit Court 150 St. Paul's Boulevard Norfolk , VA 23510
Re : Statement of Activity - 2022
Dear Judge Hall and Judge Martin :
Enclosed please find my Statement of Activity for the referenced calenda r year. As always , I will be happy to meet with you to answer any questions you may have about my office.
Sincerely ,
cc : B . Cullen Gibson , Commissioner of Accounts
Statement
of
Activity - 2022
Commissioner of Accounts
Income
Fee Income - Comm'r of Accounts $ (3 , 147 .23)
Commissioner - Accounts $ 277,400 57
Creditor Claims $ 440.00
Filing Fees - Clerk passthrough $ (2 ,993 59)
Foreclosure $ 23 , 102 00
Penalty $ 9 ,925 .00
Total Income - Comm ' r of Accounts $ 304 ,726 75 Expenses
Auto Expense $ 667 .57
Bank Fees $ 57 29
B a nk Se rv ice Charges $ 72 84
Contrib uti o ns/Charity $ 72 00
Costs A dvanced $ 8 ,773 .58
Error Correction $ 35.40
Total Costs Advanced $ 8 ,808 .98
Dues and Subscriptions $ 75 00
Entertainment and Meals (50%) $ 46.42
Equipment Rent $ 28 .23
Gifts $ 603.46
Insurance Expense $ 4 ,887 22
Licenses and Permits (incl CLE) $ 296.40
Maintenance $ 2 ,073 .35
Marketing , Travel , etc $ 127 26
Mea ls - Full Staff $ 37 .28
O ffice Equipment $ 779 71
Office Supplies/Expense $ 9 ,066 09
Payroll Expenses $ 94 ,872 68
Postage and Delivery $ 2 ,042 35
Professional Fees $ 4 ,350 00
Rent $ 29,400 00
Subscri pti o ns $ 22.70
T axes $ 2 ,188 14
Teleph o ne & Internet $ 5 ,740 .29
Uncategorized Expense $ 245 50
Uncategorized Expenses $ 0 06
Ut lities $ 3 ,720 .60
T otal Expenses $ 155,433 02