HomeMy WebLinkAboutCOPE SEMIANN01(1)Recipient Committee
Campaign Statement
(Government Code Seclions 84200-84216.5)
Type or print in ink.
SEE INSTRUCTIONS ON REVERSE
Statement covers period
1. Type of Recipient Committee: ^, committees-Complete Parts 1, 2, 3, and 7.
[] Officeholder, Candidate
Controlled Committee
(Also Compiete Part 4.)
[] Ballot Measure Committee
O Primarily Formed
O Controlled
O Sponsored
(Also Complete Part 5.)
[] Primarily Formed Candidate/
Officeholder Committee
(Also Complete part 6)
[] General Purpose Committee
~ Sponsored
O Broad Based
3. Committee Information
~TREET ADDRESS {NO P.O. BOX)
MAILING ~DRESS (IF DIFFEREN~ NO. ~D STREET OR ~O. BOX
Date of election If applicable:
(Month, Day, Year)
Date Stamp
COVERPAGE
2. Type of Statement:
[] Pre-election Statement
[] Semi-annual Statement
[] Termination Statement
[] Amendment (Explain below)
Treasurer(s)
For Official Use Only
[] Quarterly Statement
[] Special Odd-Year Report
[] Supplemental Pre-election
Statement - At[ach Form 495
NAME OF TREASURER
MAILING ADORESS
CiTY STA'I~ ZIP CODE AREA CODE/PHONE
CITY STATE ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX I E-MAIL ADDRESS
OPTIONAL: FAX I E4~A~L ADDRESS
FPPC Form 460 (8199)
For Technical Aeilstance: 916/322-5660
State of California
Recipient Committee
Campaign Statement
Cover Page -- Part 2
Type or print in ink.
COVER PAGE - PART 2
4. Officeholder or Candidate Controlled Committee
NAME OF OFFICEHOLDER OR CANDIDATE
5. Ballot Measure Committee
NAME OF BALLOT MEASURE
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMSER IF APPLICADLE)
RESIDENTIAL/SUSINESSADDRESS (NO AND STREET) CiTY STATE ZiP
Related Committees Not Included in this Statement: List any commttteea
nol Included in this consolidated statement that are controlled by you or which are primarily
formed lo receive contributions or to make expenditures on behalf of your candidacy.
COMMITTEE NAME I D NUMBER
[] YES [] NO
NAME OF TREASURER CONTROLLED COMMITrEE?
COMMITTEE ADDRESS STREET ADDRESS (NO P.O, BOX)
CITY STATE ZiP CODE
BALLOT NO. OR LETTER JURISDICTION ~][] OPPosESUPPORT
Identify the controlling officeholder, candidate, or Ithta mlature proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE OR. PROPONENT
7. Verification
OFFICE SOUGHT OR HELD DISTRICT NO. iF ANY
6. Primarily Formed Committee Llstnamesofofficeholder(s)orcandldat.(,)
for which this commleee is primarily formed,
OFFICE SOUGHT OR HELD [] SUPPORT
[] OPPOSE
OFFICE SOUGHT OR HELD [] SUPPORT
[] OPPOSE
OFFICE SOUGHT OR HELD
[] SUPPORT
[] OPPOSE
have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules
is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on
By
SIGNATURE OF CONTROLLING OF FICEHOLDER, CANDIDATE, STATE MEASURE PROPONENT
Execuled on ·
By
SATE
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
State of California
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTtONS ON REVERSE
Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
1. Monetary Contributions ...................................................... Schedule A, Line 3
2. Loans Received ................................................................... Schedule B. Line 7
3. SUBTOTAL CASH CONTRIBUTIONS ................................... Add Lines ! + 2
4. Nonmonetary Contributions ............................................... Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVEO .................................... Add Lines 3 + 4
Column A
-b, oo
Statement covers period
,rom /-/-0/
through ~ ~' O/
SUMMARY PAGE
I.D. NUMBER
Column B* Colum~ C
O. O0 O. OO
.00 . oPO.
Expenditures Made
6. Payments Made .................................................................... Schedule E. Line 4
7. Loans Made .......................................................................... Schedule H, Line 7
8. SUBTOTAL CASH PAYMENTS ............................................... Add Lines 6 + 7
9. Accrued Expenses (Unpaid Bills) ........................................... Schedule F. Line 3
10. Nonmonetary Adjustment ....................................................... Schedule C, Line 3
11. TOTAL EXPENDITURES MADE ......................................... Add Lines 8 + 9 + 10
, ~.~0 , ~000
/) O0
, 0,00 , ~O. OU
Current Cash Statement
12. Beginning Cash Balance ................................ Previous Summary Page, Line 16
13. Cash Receipts .............................................................. Column A, Line 3 above
14. Miscellaneous Increases to Cash ...................................... Schedule ~, Line 4
15. Cash Payments ............................................................ Column A, Line 8 above
16. ENDING CASH BALANCE .............. Add Lines 12 ~' 13 * 14. then su~lract Line 15
If this is a termination statement, Line 16 must be zero,
17. LOAN GUARANTEES RECEIVED ................... Schedule B, Part 1, Column (b)
Cash Equivalents and Outstanding Debts
18. Cash Equivalents ..................................................... See instructions on reverse
19. Outstanding Debts ................................... Add Line 2 + Line 9 in Column C above
b. O0
730.00
· From ixevious statement Summary Page, Column C However. if this
is [he first report filed for the caldndar year, Column B should be blank
except for Loans Received (Line 2). Loans Made (Line 7). and Accrued
Expenses (Line 9).
Summary for Candidates in Both June and
November Elections
111 through 6130 711 to Date
20. Contributions
Received ............ $
21. Expenditures
Made .................. $
FPPC Form 460 (8199)
For Technical Assistance: 9161322-5660
Schedule A Typ. or print In ink. SCHEDULE
Monetary Contributions Received A m ° ~o"'~',Ydo~,r,~ ~u~ d e d from ~;--;-i~ii~, Covers period/-- / -~]/ ~~1~ ~
SEEiNSTRUCT,O"SONREVERSE
I~ AN INDIV~DUAL. ENTER ~OUNT CUMU~IV~ TO DA~E CUMU~TIVE TO DATE
DATE FULL ~ME. ~iLING ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR OCCUPA~ON ~D EM~OYER RECEIVED THIS CALEND~ YE~ OTHER
RECEIVED U~ C~Mt~EE. ~SO ENTER I 0 NUMBER) CODE * {IF SELF~M~OYED+ ENTER N~E PERIOD (JAN. 1 - DEC. 31 ) (IF APPUCABL E)
[ g D COM
~ IND
D cou
~ OTH
~IND
~ COM
~ OTH
~ IND
~ COM
~ OTH
~IND
D COM
~OTH
Schedule A Summary
1. Amount received this period - contributions of $100 or more
(Include all Schedule A subtotals.) .......................................................................................................
2. Amount received this pedod - unitemized contributions of less than $100 .........................................
3. Total monetary contributions received this period.
(Add Lines 1 and 2. Enter here and on the Summary Page. Column A, Line1.) ................... TOTAL
'Conlributor Codes
IND - Individual
COM - Recipienl Committee
OTH - Other
FPPC Form 460 (8199)
For Technical Assistance: 9t61322-$660
Schedule B - Part 1
Loans Received
SEE INSTRUCTIONS ON REVERSE
NAME OF F~LER
DATE
RECEIVED
FULL NAME. MAILING ADORESS AND ZIP CODE
OF LENDER OR GUARANTOR
Lender
[] Lender [] Guaranlor
COntRIBUTOR
CODE
[] IND
[] COU
[] OTH
[] IND
[] COM
[]OTH
[] IND
[] COM
[] OTH
Type or print In ink.
Amounts may be rounded
fo whole dollars.
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
from ,//~/~ O/
through
DUE DATE
DUE DATE
DUE DATE
LENDER INFORMATIO~I
SUBTOTALS
SCHEDULEB-PART1
I.D. NUMBER
CALENDAR YEAR
$
OTHER
$
CALENOAR YEAR
CALENDAR YEAR
$
OTHER
$
Schedule B - Part I Summary
1. Loans of $100 or more received this period. (Include all Loans Received - Part 1 (a) subtotals.) ...................
2. Amount received this period - unitemized loans of less than $100 ...................................................................
3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL
Schedule B - Part 2 Summary
4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c)
subtotats. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) .............................
5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or
paid by a third party, include this amount on Schedule A Summary, Line 2 ......................................................
6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL
7. Net change this period. (Subtract Line 6 from Line 3.)
Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET
['Conlributo~ Codes
IND - Individual
COM - Recipien! Commdtee
OTH - Other
M~y ~ a neW,ye nurnbe~ FPPC Form 460 (8199)
For Tech nlcal Aislstance: 9161322-5660
Schedule B - Part 2
Repayments Made on Loans Received, Loans
Forgiven, and Loans Repaid by a Third Party
SEE INSTRUCTIONS ON REVERSE
Type or print in Ink.
Amounta may be rounded
to whole dollars.
S~e,,~.*,,;. covers period
from /--/--O/
through ~~0/
SCHEDULEB-PART2
Page ~___ of/~
IDNUMBER
DATE OF
REPAYMENT
OR
FORGIVENESS
(d)
INTEREST AMOUNT REPAID OR OUTSTANDING INTEREST
DATE OF FULL NAME OF LENDER RATE
ORIGINAL LOAN FORGIVEN ON PRINCIPAL * PRINCIPAL PAiD
(IF CHANGED)
TOTAL INTEREST
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ PAID THIS PERIOD $
* IMPORTANT: If any part of a loan is forgiven or repaid by a third party, also itemize the transaction on Schedule A, Enter the amount in column (d) in the Schedule E:
including the name and address of the person forgiving the loan or the third party making the payment, and the amount Summary Lkle 3. Do not car~/ this total to the
forgiven or paid. Schedule B Summary
FPPC Form 460 (B/99)
For Technical AasIstance: 9161322-5660
,rlnt in ink. SCHEDULE B * PART 3
Schedule B - Part :3 Am'o~n~'~'~'~'b~'~Jed Statamentcoversperlod
~nnual Repo~ of Outstanding Loans Received to whole dollars, from
~EE INSTRUCTIONS ON REVERSE
dAME OF FILER
Attach additional information on appropriately labeled continuation sheets, TOTAL
NOTE: This total should be
the same amount as entered
on the Summaq/ Page,
Column C, Line 2. FPPC Form 460 {8199)
For T®chnlcal Assistance: 9161322-5660
Schedule C
Nonmonetary Contributions Received
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
DATE FULL NAME, MAILING ADDRESS AND
ZIP CODE OF CONTRIBUTOR
CONTRIBUTOR
CODE *
[] IND
[] cou
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
[] IND
[] COM
[] OTH
Type or print in ink.
Amounts may be rounded
to whole dollars.
S;~;G,,,G,~{ covers period
,,o., /-/-0/
thro.gh
IF AN INDIVIDUAL, ENTER
OCCUPATION AND EMPLOYER
(IF ~LF-EMPI-OYEO. EN?ER
DESCRIPTION OF
GOODS OR SERVICES
AMOUNT/
FAIR MARKET
VALUE
SCHEDULE C
Page (~ of /~
LD NUMBER
(JAN 1 - DEC 31) JIF APPLICABLE)
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $
Schedule C Summary
1. Amount received this pedod - nonmonetary contdbutioos of $100 or more.
(Include all Schedule C subtotals.) ................................................................................................................... $
2, Amount received this period - unitemized nonmonetary contributions of less than $100 ................................ $
3. Total nonmonetary contributions received this period,
(Add Lines 1 and 2, Enter here and on the Summary Page, Column A, Lines 4 and 10.) ................... TOTAL $
*Coolributor Codes
IND - Individual
COM - Recipient Commiltee
OTH - O{her
FPPC Form 460 (8199)
For Technical Assistance: 916/322.5660
Schedule D
Summary of Expenditures
Supporting/Opposing Other
Candidates, Measures and Committees
SEEINSTRUCTIONS ON REVERSE
Type or print in Ink.
Amounts may be rounded
to whole dollars.
SCHEDULE D
,,om /--/"0/
,hrouo,, ..0. q o, I
NAME OF E LER ·
CANDIDATE AND OFFICE.
DATE MEASURE AND JURISDICTION, OR COMMITTEE
[] Suplx~l [] Oppose
E~ Support [] Oppose
'P(PB OF PAYMENT
ContdbuUo~
Independent
Expendik]re
Expenditure
O uo~ay
Co~bufion
Contdbu~:m
[] Indepe~xlen{
Expenditure
DESCRIPTION OF NONMONETARY
CONTRIBUTION
(IF REQUIRED)
[] Support [] Oppose
SUBTOTAL S ?0~, ~.~
ID. NUMBER
0o. oO
$
$
Other
$
CUMULATIVE AMOUNT
Calendar Year
Other
Calendar Year
$
Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (include all Schedule D subtotals.) ........................................ $ ~
2. Unitemized contributions and independent expenditures made this period of under $100 .................................................................................. $ ~
3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summar~ Page.) ........ TOTAL $ ?.-~f~), ~)0
FPPC Form 460 (8199)
For Technical Alslstance: 9161322-5660
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print In ink.
Amounts may be rounded
to whole dollars.
from
through
NAME OF FILER
CODES: If one of the following codes accurately describes the payment, you may enter the code. OthenNise, describe the payment.
CMP campaign par aphemaliaJmisc.
CNS campaign consultan{s
CTB conlribution (explain nonmonetary )'
CVC civic donations
FND Irundraising events
IND independent expenditure supposing/opposing others (explain)*
LIT campaign literature end mailings
MTG meetings and appearances
DFC office expenses
PET petition circulalJng
PHO phone banks
POL polling and sun~ey research
POS postage, deJivepj and messenger services
PRO professional services (iogal, accounting)
PRT prinl ads
RAD radio airtime and production costs
SCHEDULE E
Page 1("~ of-~-
LD. NUMBER
RFD relumed contributions
SAL campaign workem salaries
TEL t.v. o~ cab~ airfime and production costs
TRC candidate travel, lodging and moab (explain)
TRS stafflspouse travel, lodging and meals (explain)
TSF transfer beiween committees ol the same candidate/sponsor
VDT voter registraliort
WEB information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMIT~IE~:. ~J.$O ENTER ID NUM6ER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Schedule E Summary
1. Payments made this pedod of $100 or more. (Include all Schedule E subtotals.) ...............................................................................................
2. Unitemized payments made this period of under $100 ........................................................................................................................................
3. Total i,ntarest paid this period on outstanding loans. (Enter amount from Schedule B, Pad 2, Column (d).) .......................................................
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6,) ......................... TOTAL
FPPC Form 460 (itl99)
For Technical Assistance: 9161322-5660
Schedule F
Accrued Expenses (Unpaid Bills)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
NAME OF FILER
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign pa raphernalia/misc.
CNS campaign consultants
CTB contdbulJon (explain nonmonetary)*
CVC civic donations
FND fundraising events
IND independent expenditure suppoding/opposing olhers (explain)'
LIT campaign literature and mailings
MTG rneelings and appearancas
DFC olflce expenses
PET petition circulMing
PHO phone banks
POL polling and survey research
POS postage, delive~ and messenger services
PRO professional services (legal. accounting)
PRT print ads
RAD radio aidime and produclien costs
SCHEDULE F
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
i.D. NUMSER
I
RFD returned contribu{ions
SAL campaign workers salaries
TEL t.v. ~ cable aidime and production costs
TRC candidate travel, lodging and meals (expiein)
TRS slalflspouse travel, lodging and meals (explain)
TSF transfer behveen committees of the same candidalelsponsor
VDT voler regislration
WEB inlon'nation technology cost s (internet, e-mail)
I.) {b) (;) Id)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING
SUBTOTALS $ $ $ $
Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $
FPPC Form 460 {8199)
For Technical Assistance: 9161322-5660
Schedule G
Payments Made by an Agent or Independent
Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE
NAME F FILER ,
Type or print in Ink,
Amounts may be rounded
to whole dollars.
SCHEDULE G
NAME OF AGENT OR INDEPENDENT CONTRACTOR
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP campaign pa r aphem alia/misc
CNS campaign consultants
CTB contribution (explain nonmoneta~J)*
CVC civic donations
FND tundraising events
IND independent expenditure suppoding/opposin9 others (explain)*
campaign lilerature and mailings
MTG meetings and appearances
PET peUtion cimulating
PHO phone banks
POL polling and sun~ey research
POS pos~ge, detivery and messenger services
PRO professional services (legal. accountiog)
PRT print ads
RAD radio airfime and produclion cosls
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
RFO relur ned contribulion s
SAL campaign ~xkers salaries
TEL I.v. or cable ai~lime and production costs
TRC candidate Iravel. lodging and meals (explain)
TRS staff/spouse traveUodging and meals (explain)
TSF transfer belween committees of Ihe same candidate/sponsor
VDT voler registralion
WEB information technology costs (intemet, e-mail)
NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAiD
Attach additional information on appropriately labeled continuation sheets. TOTAL*
* I~o not transfer to any other schedule or to the Summaq, Page. This total may not equal the amount paid to the agent or independent contractor FP PC Form 460 (8199)
asreportedonScheduleE. For Technical Assistance: 9161322-5660
Schedule H - Part 1
Loans Made to Others*
SEE INSTRUCT~ONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
,,om F 'OI
through ~
SCHEDULE H - PART
NAME OF FILER
OATE OF LOAN
NAME AND ADDRESS OF RECIPIENT
(IF COMMITTEE. ALSO ENTER I O NUM6ER)
INTEREST RATE
DUE DATE
AMOUNT
*Loans that are contributions to another canclldate or committee must also be summarized on Schedule D. SUBTOTAL $
Schedule H - Part I Summary
1. Loans of $100 or more made this period. (Include all Loans Made - Part 1 subtotals.) ............................................... $
2. Unitemized loans under $100 made this period ............................................................................................................. $
3. Total loans made this period. (Add Lines 1 and 2.) .......................................................................................... TOTAL $
Schedule H - Part 2 Summary
4. Payments received on loans of $100 or more. (Include all loan payments received and all
loans of $100 or more forgiven by this committee - Part 2 (a) subtotals.
If forgiven, also itemize on Schedule E.) ................................................................................................................... $
5. Unitemized payments received on loans under $100.
(Including a forgiveness.) ............................................................................................................................................ $
6. Total loan payments received this period.
(Add Lines 4 and 5.) ........................................................................................................................................ TOTALS
7. Net change this period. (Subtract Line 6 from Line 3.
Enler the net here and on the Summary Page, Column A, Line 7.) ................................................................ NET $
FPPC Form 460 (8199)
For Technical Assistance: 916/322-5660
Schedule H - Part 2
Repayments on Loans Made to Others
and Loans Forgiven
BEE INSTRUCTIONS ON REVERSE
Type or print in Ink.
Amounta may be rounded
to whole dollam.
Statement covers period
through ~/~ ~<::~(~) 1
SCHEDULEH-PART2
NAME OF FILER I.D. NUMBER
REPA~ENT OR ~IGINAL FULL NAME OF RECIPIENT OF LOAN OUTST~DING
INTEREST
RATE
{IF CHANGED)
AMou.d;~PA,O o.
FORGIVEN ON PRINCIPAL*
(EXCLUDE RECEIPT OF INTERE$'
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ RECEIVED THIS $
* IMPORTANT~' If any part of a loan is forgiven, also itemize the forgiveness on Schedule E. If a repayment is received Enter the amount in column (b)in the
Schedule I Summary. Line 3. Do not carry
from a third party, enter the name and address of third party in the ~FULL NAME OF RECIPtENT OF LOAN ' column above, along with the this total to the Schedule H Summary.
name of the recipient of the loan,
FPPC Form 460 (8199)
For Technical Asiistance: 9161322-5660
SCHEDULE H - PART 3
~,nnual Report of Outstanding Loans Made towholedollars, from
~EE,NSTRUCT,O.S O" REVERSE ,hrou0.
~IAME OF FILER ID NUMBER
Attach additional information on appropriately labeled continuation sheets. TOTAL
NOTE: This Iotalshouldbe
the same amount as entered
on Ihe Summary Page,
Column C, Line 7.
FPPC Form 460 (8199)
For Technical Assistance: 9t61322-5660
Schedule I
Miscellaneous Increases to Cash
SEE INSTRUCTIONS ON REVERSE
Type or print In Ink.
Amounts may be rounded
to whole dollar~,
FULL NAME AND ADDRESS OF SOURCE
NAME OF FILER
DATE
RECEIVED DESCRIPTION OF RECEIPT
Affach additional information on appropriately labeled continuation sheets. SUBTOTAL $
SCHEDULEI
I.D. NUMSER
AMOUNT OF
INCREASE TO CASH
Schedule I Summary
1. Increases to cash of $100 or more this period ...........................................................................................................
2. Unitemized increases to cash under $100 this period ...............................................................................................
3. Total of all interest received this period on loans mede to others. (Schedule H, Part 2 (b).) .................................
4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the
Summary Page, Line 14.) ........................................................................................................................... TOTAL
FPPC Form 460 (8199)
For T®chnlcal Assistance: g161322-5660