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 01/01/2008
to 06/30/2008

Schedule F Summary
1. Total accrued expenses this period $12,290.23
2. Total accrued expenses paid this period: $11,794.88
3. Net change this period : $495.35

Schedule F Detail (5 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  $0.00 $60.00
 		$0.00 $60.00
AT&T
 OFC   $0.00 $46.65
 		$0.00 $46.65
Chase Card Services
 NCA   $0.00 $12,074.86
 		$11,794.88 $279.98
The Founders-Music Center
 MTG   $0.00 $13.72
 		$0.00 $13.72
Tuxedo Center
 OFC   $0.00 $95.00
 		$0.00 $95.00
SUBTOTALS $0.00 $12,290.23 $11,794.88 $495.35