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PCR <br />PCR Services Corporation <br />Account Listing - (Summary) <br />Grouped by: Report as of Date: 1/29/2015 <br />Account <br />------------------------------------------ <br />Subsid. <br />AII/Select <br />Variable <br />Fixed <br />Re- <br />ODC <br />Tax <br />Post to <br />Proj. <br />Rev. <br />Bill NC Fee <br />Last <br />Record <br />Cade & Name <br />Status Type Currency Type <br />Orgs. <br />Mult <br />Mult. <br />Value <br />Grp. <br />Acct. <br />Proj. <br />Class <br />Type <br />Non -Bill Type <br />Chg.Dt <br />User Name <br />Status <br />40500 <br />Rental Revenue <br />A R <br />A <br />N <br />N <br />N <br />3/9/2011 <br />Melissa Dustin <br />A <br />60100 <br />Direct Labor - Technical <br />A B <br />A <br />N <br />0.00 <br />N <br />N <br />N <br />Ot <br />N <br />12/12/2000 <br />Default <br />A <br />60110 <br />Direct Labor - Administrative <br />A B <br />A <br />N <br />0.00 <br />N <br />N <br />N <br />01 <br />N <br />12/12/2D00 <br />Default <br />A <br />60120 <br />Direct Labor- Contractors <br />A B <br />A <br />N <br />0.00 <br />N <br />N <br />N <br />01 <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />60199 <br />Special Project Salary <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />D <br />02 <br />B <br />11312005 <br />Paula Dobbins <br />A <br />60200 <br />Copying - Vendor <br />A X <br />A <br />Y <br />0.00 <br />N <br />CDC <br />N <br />Y <br />D <br />02 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />60210 <br />Copying - In House <br />A X <br />A <br />Y <br />0.00 <br />N <br />ODC <br />N <br />Y <br />D <br />02 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />60220 <br />Copying - Color <br />A X <br />A <br />Y <br />0.00 <br />N <br />ODC <br />N <br />Y <br />D <br />02 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />60230 <br />- Copying - Fax <br />A X <br />A <br />Y <br />0.00 <br />N <br />ODC <br />N <br />Y <br />D <br />02 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />60240 <br />In house - CD <br />A X <br />A <br />Y <br />0.00 <br />N <br />CDC <br />N <br />Y <br />D <br />02 <br />B <br />5/19/2010 <br />Melissa Dustin <br />A <br />60300 <br />Delivery <br />A X <br />A <br />Y <br />0.00 <br />N <br />CDC <br />N <br />Y <br />D <br />02 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />60310 <br />Federal Express <br />A X <br />A <br />Y <br />0.00- <br />N <br />ODC <br />N <br />Y <br />D <br />02 <br />a <br />9/25/2013 <br />Alma Torres <br />A <br />60400 <br />Field Supplies & Expenses <br />A X <br />A <br />Y <br />0.00 <br />N <br />CDC <br />N <br />Y <br />D <br />02 <br />B <br />1/212001 <br />Paula Dobbins <br />A <br />60410 <br />FiInVDevelop/Photo <br />A X <br />A <br />Y <br />0.00 <br />N <br />CDC <br />N <br />Y <br />D <br />02 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />60420 <br />Maps <br />A X <br />A <br />Y <br />0.00 <br />N <br />ODC <br />N <br />Y <br />D <br />02 <br />B <br />1121/20D1 <br />Paula Dobbins <br />A <br />60430 <br />Membership Fees (Dues) <br />A X <br />A <br />Y <br />0.00 <br />N <br />CDC <br />N <br />Y <br />D <br />02 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />60435 <br />Conference & Education <br />A X <br />A <br />Y <br />0.00 <br />N <br />CDC <br />N <br />Y <br />D <br />02 <br />B <br />3/24/2009 <br />Mollie Davis <br />A <br />60440 <br />Mileage <br />A X <br />A <br />Y <br />0.00 <br />N <br />ODC <br />N <br />Y <br />D <br />02 <br />B <br />4/4/2012 <br />Melissa Dustin <br />A <br />Generated: 1/29/2015 3:44:12PM Page: 6 <br />