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
Cornejo Assessor 2010 		I.D. NUMBER
1325464
Statement Period
from 05/23/2010
to 06/30/2010

Schedule F Summary
1. Total accrued expenses this period $1,871.69
2. Total accrued expenses paid this period: $5,067.18
3. Net change this period : ($3,195.49)

Schedule F Detail (6 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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Charlotte Dobbs & Co
 POS POS  $0.00 $398.69
 		$0.00 $398.69
Charlotte Dobbs & Co
 CNS CNS  $5,067.18 $0.00
 		$5,067.18 $0.00
Coalition For Senior Citizen Security
 LIT LIT  $9,093.00 $0.00
 		$0.00 $9,093.00
Council Of Concerned Women Voters
 LIT LIT  $18,184.00 $0.00
 		$0.00 $18,184.00
Our Voice Latino Voter Guide
 LIT LIT  $7,144.00 $0.00
 		$0.00 $7,144.00
Rice Gorton Pictures, LTD
 LIT LIT  $0.00 $1,473.00
 		$0.00 $1,473.00
SUBTOTALS $39,488.18 $1,871.69 $5,067.18 $36,292.69