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PCR Services Corporation <br />Account Listing - (Summary) <br />=PCR <br />Grouped by : Report as of Date: 1/29/2015 <br />Account <br />-------------------------------- <br />Subsid. <br />All/Select Variable Fixed <br />Re- <br />CDC Tax <br />Post to <br />Proj. Rev. Bill/ NC Fee Last <br />Record <br />Code & Name <br />Status Type Currency Type <br />Org& Mutt. Mult. <br />Value <br />Grp. Acct. <br />Proj. <br />Claw Type Non -Bill Type Chg.Dt <br />User Name <br />Status <br />13010 <br />Office Furniture, & Equipment <br />A A US <br />S <br />N <br />N <br />N <br />9/24/2008 <br />Mollie Davis <br />A <br />13020 <br />Sale of Computer Equipment <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13100 <br />Computer Software <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13110 <br />Accm Depr- Comptr & Software <br />A A US <br />A <br />N <br />N <br />N <br />7/11/2001 <br />Paula Dobbins <br />A <br />132 <br />Office Fumiture & Equipment (Net) <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13210 <br />Computer Equipment <br />A A US <br />S <br />N <br />N <br />N <br />9/2412008 <br />Mollie Davis <br />A <br />13220 <br />Accm Depr- Fum & Equip <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />133 <br />Office Fixtures (Net) <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13310 <br />Office Fixtures <br />A A US <br />5 <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13320 <br />Accm Depr - Office Fixtures <br />A A US <br />S <br />N <br />N <br />N <br />7/1012001 <br />Default <br />A <br />134 <br />Automobile (Net) <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13410 <br />Automobile <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13420 <br />Accm Depr -Automobile <br />A A US <br />S <br />N <br />N <br />N <br />7/1012001 <br />Default <br />A <br />135 <br />Leasehold Improvements (Net) <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13510 <br />Leasehold Improvements <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />13520 <br />Accm Depr- Lease Improve <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />14000 <br />Organization Costs <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />15100 <br />Estimated Federal Taxes <br />A A US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />Generated: 1/29/2015 3:44:12PM Page: 2 <br />