Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
Supervisor Holly J. Mitchell Officeholder 2020 		I.D. NUMBER
1435302
Statement Period
from 07/01/2024
to 12/31/2024

Schedule F Summary
1. Total accrued expenses this period $943.82
2. Total accrued expenses paid this period: $3,267.53
3. Net change this period : ($2,323.71)

Schedule F Detail (2 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
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Bankcard Center
 NCA Accrued Paid  $3,267.53 $0.00
 		$3,267.53 $0.00
Bankcard Center
 NCA See Schedule G  $0.00 $943.82
 		$0.00 $943.82
SUBTOTALS $3,267.53 $943.82 $3,267.53 $943.82