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
Jeffrey Prang for Assessor 2018 		I.D. NUMBER
1396928
Statement Period
from 10/21/2018
to 12/31/2018

Schedule F Summary
1. Total accrued expenses this period $390.00
2. Total accrued expenses paid this period: $15,749.02
3. Net change this period : ($15,359.02)

Schedule F Detail (3 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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Citizens for Waters
 NCA See Schedule E for codes or descriptions.  $10,000.00 $0.00
 		$10,000.00 $0.00
First National Bank Omaha
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $195.00 $390.00
 		$585.00 $0.00
The Harman Press
 NCA See Schedule E for codes or descriptions.  $5,164.02 $0.00
 		$5,164.02 $0.00
SUBTOTALS $15,359.02 $390.00 $15,749.02 $0.00