Schedule I: Final Surplus Funds Paid-Out
| Payee | Type of Disposition | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherry for City Treasurer 4036 Estates Lane Portsmouth, VA 23703 |
Transfer to Cherry for City Treasurer | Teresa F Gunn | 06/28/2017 | $ 980.32 |
| Cherry for City Treasurer 4036 Estates Lane Portsmouth, VA 23703 |
Math adjustment after not finding amount after review of account | Teresa F Gunn | 06/28/2017 | $ 176.13 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
