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15446 Warwick reconciliation (separate)
Three lines; $564,945.07. These equal the authorization in City Resolution 13820-25. Two descriptions identify Warwick closing costs; the church line only says
FEBRUARY 2026 WIRE. The match suggests a split settlement, not proof of closing, allocation or bank clearance. The City fee may be internal accounting.
ID / CHECK PAYEE EXACT INVOICE DESCRIPTION INVOICE INVOICE NET SOURCE ROWS
DATE REFERENCE
SH0309 CITY OF NEWPORT NEWS Stormwater fees for 15446 Warwick Closing STRMWTR 15446 $1,554.53 S2: 167308
2026-02-24 WARWIC
SH0310 CHOREY & ASSOCIATES CLOSING FUNDS - 15446 WARWICK BLVD CLOSE 15446 $22,597.80 S2: 168060
2026-02-25 REALTY LTD WARWICK
SH0311 ST GEORGES EPISCOPAL FEBRUARY 2026 WIRE 1948847 $540,792.74 S2: 168563
2026-02-27 CHURCH
Group subtotal: $564,945.07. No combined total across groups.
Derived selected-row extract | INVOICE NET, not cleared checks | October 18, 2026 9Jump to an indexed page (9 of 9)