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
Vera 4 Sheriff 2022 		I.D. NUMBER
1438141
Statement Period
from 05/22/2022
to 06/30/2022

Schedule F Summary
1. Total accrued expenses this period $1,079.45
2. Total accrued expenses paid this period: $2,641.15
3. Net change this period : ($1,561.70)

Schedule F Detail (6 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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Navy Federal
 NCA Credit card payment  $1,311.00 $0.00
 		$1,311.00 $0.00
Navy Federal
 NCA Credit card payment  $1,324.10 $0.00
 		$1,324.10 $0.00
Navy Federal
 NCA Credit card payment  $0.00 $281.00
 		$0.00 $281.00
 Liza Vera
 CMP Reimbursement for election night  $0.00 $403.00
 		$0.00 $403.00
 Liza Vera
 TRC Reimbursement for gasoline  $0.00 $395.45
 		$0.00 $395.45
Yolanda Miranda & Assoc.
 POS   $6.05 $0.00
 		$6.05 $0.00
SUBTOTALS $2,641.15 $1,079.45 $2,641.15 $1,079.45