Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
Assessor John Noguez Officeholder Account 2010 		I.D. NUMBER
1334221
Statement Period
from 01/01/2012
to 06/30/2012

Schedule F Summary
1. Total accrued expenses this period $4,367.88
2. Total accrued expenses paid this period: $7,086.75
3. Net change this period : ($2,718.87)

Schedule F Detail (11 Records)
Payee, Creditor, or Recipient Exp
Code
(?) 		Description of Payment (a)
Outstanding Balance
Beginning 		(b)
Amt Incurred
This Period 		(c)
Amt Paid
This Period 		(d)
Outstanding Balance
Close
 Pat Bradford
 NCA Consulting Fee  $1,050.00 $0.00
 		$1,050.00 $0.00
California Bank & Trust
 CMP   $0.00 $740.48
 		$0.00 $740.48
DAVID L. GOULD COMPANY
 PRO .  $0.00 $625.00
 		$0.00 $625.00
Good News Printing
 NCA Holiday post cards  $2,625.00 $0.00
 		$2,625.00 $0.00
 JOHN NOGUEZ R.
 OFC   $171.00 $0.00
 		$171.00 $0.00
The Afriat Consulting Group Inc.
 CNS .  $0.00 $750.00
 		$0.00 $750.00
The Afriat Consulting Group Inc.
 CNS .  $0.00 $750.00
 		$0.00 $750.00
The Afriat Consulting Group Inc.
 CNS   $0.00 $752.40
 		$0.00 $752.40
The Afriat Consulting Group Inc.
 CNS   $0.00 $750.00
 		$0.00 $750.00
WBT
 NCA Label pins  $3,240.75 $0.00
 		$3,240.75 $0.00
WBT
 NCA Lapel pins  $4,404.38 $0.00
 		$0.00 $4,404.38
SUBTOTALS $11,491.13 $4,367.88 $7,086.75 $8,772.26