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
D.A. Lacey Officeholder Account
I.D. NUMBER
1355021
Statement Period
from 04/24/2016
to 05/21/2016

Schedule F Summary
1. Total accrued expenses this period $0.00
2. Total accrued expenses paid this period: $2,056.56
3. Net change this period : ($2,056.56)

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
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Kaufman Legal Group
NCA PRO  $2,000.00 $0.00
$2,000.00 $0.00
Kaufman Legal Group
NCA OFC  $56.56 $0.00
$56.56 $0.00
NGP Van, Inc
NCA OFC  $133.34 $0.00
$0.00 $133.34
NGP Van, Inc
NCA OFC  $416.12 $0.00
$0.00 $416.12
SUBTOTALS $2,606.02 $0.00 $2,056.56 $549.46