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PCR Services Corporation <br />Account Listing - (Summary) <br />Grouped by: Report as of Date: 1/2912015 <br />Account <br />------------------------------------------ <br />Subsid. All/Select Variable Fixed Re- ODC Tax Post to Prol. Rev. Bill/ NC Fee Last Record <br />Code & Name Status Type Currency Type Orgs. Mutt. Mull, Value Grp. Acct. Proj- Class Type Non -Bill Type Chg.Dt User Name Status <br />70212 Auto/Maint/Registration <br />A X A N N N 1121/2001 Paula Dobbins A <br />70213 Allowance -Other <br />A X A N N N 3/26/2002 Mollie Davis A <br />70214 Computer Allowance <br />A X A N N N 1/2112001 Paula Dobbins A <br />70220 Auto Lease <br />A X A N N N 1/21/2001 Paula Dobbins A <br />70225 Auto Personal Use Reimburse <br />A X A N N N 1/21/2001 Paula Dobbins A <br />70230 Bank Charges <br />A X A N N N 1/21/2001 Paula Dobbins A <br />70235 Business License <br />A X A N N N 1/21/2001 Paula Dobbins A <br />70240 IT Support/Consulting <br />A X A N N N 3/24/2009 Mollie Davis A <br />70245 Computer Software Purchase <br />A X - A N 1.00 N N Y 1 02 N 3/242009 Mollie Davis A <br />70250 Computer Hardware/Software Support <br />I X A N 1.00 N N Y 1 02 N 3/162009 Mollie Davis A <br />70255 Conference(Education (all Costs ) <br />A X A N 1.00 N N Y 1 02 N 3/24/2009 Mollie Davis A <br />70260 Charitable Donations <br />A X A N N N 3/24/2009 Mollie Davis A <br />70261 Copying - OH <br />A X A N 1.00 N N Y 1 02 NI 4/22/2008 Mollie Davis A <br />70265 Delivery/Federal Express <br />A X A N 1,00 N N Y 1 02 N 4/22/2008 Mollie Davis A <br />70270 Depreciation/Amort Expense <br />A X A N N N 1/2112001 Paula Dobbins A <br />70275 Dues/Subscnptions/Memberships <br />A X A N 1.00 N N Y 1 02 N 4/22/2008 Mollie Davis A <br />703 Equipment Leases <br />A X A N N N 1/2112001 Paula Dobbins A <br />70310 Computer Leases <br />A X A N 1.00 N N Y 1 02 N 4/2212008 Mollie Davis A <br />Generated : 1/29/2015 3:44:12PM Page: 9 <br />