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SCHEDULE F <br />~ype or print in ink. <br />Schedule F Amounts may be rounded Statam~nt c~ve, s period <br />Accrued Expenses (Unpaid Bills) t,,,¢,,~.~,,.,. Mm .!/ILO o <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER I.D. NUMBER <br />CODES: If one of the following codes accurately de$cripes the payment, you may enter the code. Othar~i~e, d~cfibe the payment. <br />CMP c~mpa~nlmmpherna~/mi~. OFC offi~e×p~n~ RFD mtum~contdbutio~ <br /> <br /> (a) (b) lc) (d} <br /> <br /> SUBTOTALSS $ t"~"~ O $ l~O O $ <br /> <br /> Schedule F Summary <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for I <br /> accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ <br /> 2. Totalmccrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br /> accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br /> on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/322-5660 <br /> <br /> <br />