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 Don Knabe Officeholder Account 		I.D. NUMBER
970512
Statement Period
from 01/01/2016
to 06/30/2016

Schedule F Summary
1. Total accrued expenses this period $97.00
2. Total accrued expenses paid this period: $8,298.79
3. Net change this period : ($8,201.79)

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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Crummitt & Associates
 PRO   $1,020.00 $0.00
 		$1,020.00 $0.00
Deesal, Young & Logan
 FND   $1,389.53 $0.00
 		$0.00 $1,389.53
 Gail LeGros
 FND   $5,750.00 $0.00
 		$5,750.00 $0.00
Visa
 TRS See Schedule G for subvendor information  $772.20 $0.00
 		$772.20 $0.00
Visa
 FND See Schedule G for subvendor information  $756.59 $0.00
 		$756.59 $0.00
SUBTOTALS $9,688.32 $0.00 $8,298.79 $1,389.53