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 Yaroslavsky Officeholder 		I.D. NUMBER
983499
Statement Period
from 07/01/2008
to 12/31/2008

Schedule F Summary
1. Total accrued expenses this period $22,418.28
2. Total accrued expenses paid this period: $7,177.92
3. Net change this period : $15,240.36

Schedule F Detail (7 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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Ameinu
 NCA Ad in Tribute Book  $60.00 $0.00
 		$60.00 $0.00
AT&T
 OFC   $46.65 $0.00
 		$46.65 $0.00
Chase Card Services
 NCA   $279.98 $6,682.57
 		$6,962.55 $0.00
 Mindy M. Kim
 CNS   $0.00 $150.00
 		$0.00 $150.00
The Founders-Music Center
 MTG   $13.72 $0.00
 		$13.72 $0.00
The Regency Club
 NCA Deposit on reception  $0.00 $15,585.71
 		$0.00 $15,585.71
Tuxedo Center
 OFC   $95.00 $0.00
 		$95.00 $0.00
SUBTOTALS $495.35 $22,418.28 $7,177.92 $15,735.71