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
Supervisor Yaroslavsky Officeholder
I.D. NUMBER
983499
Statement Period
from 01/01/2013
to 06/30/2013

Schedule F Summary
1. Total accrued expenses this period $5,507.36
2. Total accrued expenses paid this period: $7,193.05
3. Net change this period : ($1,685.69)

Schedule F Detail (4 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
Chase Card Services
NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $551.02 $5,507.36
$5,776.10 $282.28
Larchmont Chronicle
NCA See Schedule E for codes of descriptions.  $340.00 $0.00
$340.00 $0.00
Park LaBrea News/Beverly Press
NCA See Schedule E for codes or descriptions.  $495.00 $0.00
$495.00 $0.00
The Jewish Journal
NCA See Schedule E for codes or descriptions.  $500.00 $0.00
$500.00 $0.00
SUBTOTALS $1,886.02 $5,507.36 $7,111.10 $282.28