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PCR Services Corporation <br />Cp <br />PC:R <br />Account Listing - (Summary) <br />Grouped by : Report as of Date: 1/29/2015 <br />Ac ount <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 />Orgs. Mult Mult_ <br />Value <br />Grp. Acct, <br />Proj. <br />Class Type Non -Bill Type ChgDt. <br />User Name <br />Status <br />35104 <br />2004 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />3/31/2005 <br />Paula Dobbins <br />A <br />35105 <br />2005 Retained Eamings <br />A L US <br />A <br />N <br />N <br />N <br />3/30/2006 <br />Paula Dobbins <br />A <br />35106 <br />2006 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />3/23/2007 <br />Paula Dobbins <br />A <br />35107 <br />2007 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />612012008 <br />Mollie Davis <br />A <br />35108 <br />2008 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />5/15/2009 <br />Mollie Davis <br />A <br />35109 <br />2009 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />9/29/2010 <br />Mollie Davis <br />A <br />35110 <br />2010 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />12121/2011 <br />Vida Valderrama <br />A <br />35111 <br />2011 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />513112012 <br />Vida Valderrama <br />A <br />35112 <br />2012 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />5f7/2013 <br />Vida Valderrama <br />A <br />35113 <br />2013 Retained Earnings <br />A L US <br />A <br />N <br />N <br />N <br />4/28/2014 <br />Vida Valderrama <br />A <br />35200 <br />Retained Earnings - Current Year <br />A L US <br />S <br />N <br />N <br />N <br />7/10/2001 <br />Default <br />A <br />40100 <br />Service Revenue <br />A R <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />40101 <br />Expense Revenue <br />A R <br />A <br />N <br />N <br />N <br />12/12/2000 <br />Default <br />A <br />40102 <br />Subconsultant Revenue <br />A R <br />A <br />N <br />N <br />N <br />12/12/2000 <br />Default <br />A <br />40103 <br />Product Revenue <br />A R <br />A <br />N <br />N <br />N <br />1121/2001 <br />Paula Dobbins <br />A <br />40200 <br />Write Offs <br />A R <br />A <br />N <br />N <br />N <br />1/2112001 <br />Paula Dobbins <br />A <br />40300 <br />Interest Revenue <br />A R <br />A <br />N <br />N <br />N <br />1/2112001 <br />Paula Dobbins <br />A <br />40400 <br />Dividend Revenue <br />A R <br />A <br />N <br />N <br />N <br />- 1/21/2001 <br />Paula Dobbins <br />A <br />Generated: 1/29/2015 3:44:12PM Page: 5 <br />