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P C R <br />PCR Services Corporation <br />Account Listing - (Summary) <br />Grouped by : Report as of Date: 1/29/2015 <br />Account <br />------------------------------------------ <br />Subsid. <br />All/Select <br />Variable <br />Fixed <br />Re- <br />CDC <br />Tax <br />Post to <br />Proj. <br />Rev. <br />Bill! NC Fee <br />Last <br />Record <br />Code & Name <br />Status Type Currency Type <br />Orgs. <br />MUIL <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 />60441 <br />Mileage - eExpense <br />A X <br />A <br />N <br />0.00 <br />N <br />N <br />Y <br />D <br />02 <br />B <br />4/4/2012 <br />Melissa Dustin <br />A <br />60450 <br />Mileage - Off Road <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 />60460 <br />Misc Reimbursable 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 />112112001 <br />Paula Dobbins <br />A <br />60470 <br />Other Fees <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 />60480 <br />Parking <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 />1/2112001 <br />Paula Dobbins <br />A <br />60490 <br />Postage (billable to project) <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 />4/27/2001 <br />Janice Deane <br />A <br />60500 <br />Publications/Reference Material <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 />60510 <br />Rental Equipment/Equip Usage <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 />11/12/2007 <br />Mollie Davis <br />A <br />60520 <br />Rental Can"Fruck <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 />1/2112001 <br />Paula Dobbins <br />A <br />60530 <br />Research Data/Record Search <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 />312412009 <br />Mollie Davis <br />A <br />60535 <br />Storage (off -site) <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 />60540 <br />Subconsuitants <br />A X <br />A <br />Y <br />0.00 <br />N <br />SUB <br />N <br />Y <br />D <br />03 <br />B <br />1/21/2001 <br />Paula Dobbins <br />A <br />606 <br />Travel 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 />1/21/2001 <br />Paula Dobbins <br />A <br />60610 <br />Travel - Airfare <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 />60620 <br />Travel -Lodging <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 />60630 <br />Travel - Meals <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 />60700 <br />Telephone Charges <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 />60710 <br />Toll Road Charges <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 />Generated 1/29/2015 3:44:12PM Page: 7 <br />