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PCR Services Corporation <br />PCR <br />D <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 />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 />60720 <br />Taxi/Ferry/Metro 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 />2/11/2010 <br />Sushini Chard <br />A <br />70100 <br />Indirect Labor - Technical <br />A B <br />A <br />N <br />0.00 <br />N <br />N <br />N <br />01 <br />N <br />12/12/2000 <br />Default <br />A <br />70110 <br />Indirect Labor - Administrative <br />A B <br />A <br />N <br />0.00 <br />N <br />N <br />N <br />01 <br />N <br />12/12/2000 <br />Default <br />A <br />70115 <br />Officer Salaries <br />A X <br />A <br />N <br />N <br />N <br />12/4/2002 <br />Paula Dobbins <br />A <br />70120 <br />Indirect Project Expense <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 <br />02 <br />N <br />12/12/2000 <br />Default <br />A <br />70130 <br />Indirect Labor - Contractor <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 />70135 <br />Payroll - Bonus & Owner's Return <br />A X <br />A <br />N <br />N <br />N <br />2/5/2004 <br />Paula Dobbins <br />A <br />70136 <br />Vacation Expense <br />A X <br />A <br />N <br />N <br />N <br />2/28/2007 <br />Mollie Davis <br />A <br />70140 <br />Indirect Payroll Taxes <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 />70141 <br />Manual Payroll Check <br />A X <br />S <br />N <br />N <br />N <br />7/12/2001 <br />Default <br />A <br />70142 <br />FSA- Healthcare <br />A X <br />A <br />N <br />N <br />N <br />10/16/2006 <br />Paula Dobbins <br />A <br />70143 <br />FSA - Dependant Care <br />A X <br />A <br />N <br />N <br />N <br />10/16/2006 <br />Paula Dobbins <br />A <br />70199 <br />Payroll Suspense Variance <br />A X <br />A <br />N <br />N <br />N <br />1/31/2005 <br />Mollie Davis <br />A <br />70200 <br />Accounting/CPA <br />A X <br />A <br />N <br />N <br />N <br />3/242009 <br />Mollie Davis <br />A <br />70203 <br />Consulting <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 <br />02 <br />N <br />3/24/2009 <br />Mollie Davis <br />A <br />70205 <br />Asset Disposal (Gain/Loss) <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />70210 <br />Allowance <br />A X <br />A <br />N <br />N <br />N <br />1/2112001 <br />Paula Dobbins <br />A <br />70211 <br />Auto Allowance <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 <br />02 <br />N <br />8/8/2008 <br />Mollie Davis <br />A <br />Generated : 1/29/2015 3:44:12PM Page: 8 <br />