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
Ridley-Thomas Officeholder 		I.D. NUMBER
1314252
Statement Period
from 07/01/2019
to 09/30/2019

Schedule F Summary
1. Total accrued expenses this period $1,551.81
2. Total accrued expenses paid this period: $1,893.36
3. Net change this period : ($341.55)

Schedule F Detail (28 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
California Floral Co.
 NCA OFC  $0.00 $86.45
 		$0.00 $86.45
California Floral Co.
 NCA OFC  $0.00 $124.78
 		$0.00 $124.78
California Floral Co.
 NCA OFC  $0.00 $98.49
 		$0.00 $98.49
California Floral Co.
 NCA OFC  $0.00 $80.98
 		$0.00 $80.98
 Fernando Ramirez
 NCA TRS  $24.19 $0.00
 		$24.19 $0.00
 Fernando Ramirez
 NCA TRS  $45.55 $0.00
 		$45.55 $0.00
 Fernando Ramirez
 NCA TRS  $37.74 $0.00
 		$37.74 $0.00
 Fernando Ramirez
 NCA TRS  $459.96 $0.00
 		$459.96 $0.00
 Fernando Ramirez
 NCA TRS  $0.00 $30.58
 		$0.00 $30.58
 Ibert Schultz
 NCA TRS  $487.96 $0.00
 		$487.96 $0.00
 Ibert Schultz
 NCA TRS  $215.01 $0.00
 		$215.01 $0.00
 Ibert Schultz
 NCA TRS  $0.00 $25.21
 		$0.00 $25.21
 Cindy Wan
 NCA MTG  $39.53 $0.00
 		$39.53 $0.00
 Cindy Wan
 NCA MTG  $29.57 $0.00
 		$29.57 $0.00
 Cindy Wan
 NCA MTG  $50.10 $0.00
 		$50.10 $0.00
 Cindy Wan
 NCA MTG  $136.97 $0.00
 		$136.97 $0.00
 Cindy Wan
 NCA MTG  $65.10 $0.00
 		$65.10 $0.00
 Cindy Wan
 NCA MTG  $77.82 $0.00
 		$77.82 $0.00
 Cindy Wan
 NCA MTG  $116.08 $0.00
 		$116.08 $0.00
 Cindy Wan
 NCA MTG  $69.14 $0.00
 		$69.14 $0.00
 Cindy Wan
 NCA MTG  $38.64 $0.00
 		$38.64 $0.00
 Cindy Wan
 NCA MTG  $0.00 $498.23
 		$0.00 $498.23
 Cindy Wan
 NCA MTG  $0.00 $312.00
 		$0.00 $312.00
 Cindy Wan
 NCA MTG  $0.00 $104.79
 		$0.00 $104.79
 Cindy Wan
 NCA MTG  $0.00 $91.38
 		$0.00 $91.38
 Cindy Wan
 NCA MTG  $0.00 $32.85
 		$0.00 $32.85
 Cindy Wan
 NCA MTG  $0.00 $27.43
 		$0.00 $27.43
 Cindy Wan
 NCA MTG  $0.00 $38.64
 		$0.00 $38.64
SUBTOTALS $1,893.36 $1,551.81 $1,893.36 $1,551.81