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SCHEDULE <br />Schedule F <br />Amounts may be rounded <br />statement covers period I <br />e , <br />Accrued Expense. (Unpaid Bills) <br />c <br />to whole dollars. <br />from 1/1/20111 <br />CODE OR <br />DESCRIPTION OFPAYMENT <br />OUTSTANDING <br />BALANCE BEGINNING <br />AMOUNT( INCURRED <br />THIS PERIOD <br />through 6/30/2016 ,4— <br />Page of <br />SEE INSTRUCTIONS ON REVERSE <br />OF THIS PERIOD <br />LO. NUMBER <br />NAME OF FILER <br />OF THIS PERIOD <br />Naomi Hunter <br />OFC <br />Rick Hunter <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />See Schell ✓(z �* <br />0 <br />$234.63 <br />0 <br />$234.63 <br />Redwood City, CA 94062 <br />-fO: S bJSndp,^ <br />Naomi Hunter <br /> <br />See S�heduie G <br />0 <br />$40.00 <br />0 <br />$40.00 <br />Redwood City, CA 94062 <br />��- sJbvrnd.: <br />Naomi Hunter <br />FND <br /> <br />See-Scf eL<r lz G <br />0 <br />$92.44 <br />0 <br />$92.44 <br />Redwood City, CA 94062 <br />�r S�.hJrnd�r <br />' payments that ere oontr]utem or Independent expondaums must also be SUBTOTALS $ 0 $ $367.07 $ 0 $ $367.07 <br />summarized en Schedule D. <br />Schedule F Summary <br />1. Total accrued expenses Incurred this period. (Include all Schedule F, Column (b) subtotals for $867,26 <br />accrued expenses of $100 or more, plus total unitemlzed accrued expenses under $100.) ....................... .......................INCURRED TOTALS $ <br />2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on 0 <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 $867.26 <br />on the Summary Page, Column A, Line 9.).................................................................................................._...,.....,............,....,.....,......,,.. ............................... NET $ noa,+ww,ew,e nenear <br />FPPC Farm 460 (Jan/2016) <br />FPPC Advice: advice @fppc.ca.guv (866/2753772) <br />www.fppc.m.gov <br />