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PCCR <br />PCR Services Corporation <br />Account Listing - (Summary) <br />Grouped by: Report as of Date: 1/2912015 <br />Account <br />Subsid. <br />All/Select <br />Variable <br />Fixed <br />Re- <br />CDC Tax <br />Post to <br />Pro]. 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. Amt. <br />Pmj. <br />Class Type <br />Non -Bill Type <br />Chg.Dt <br />User Name <br />Status <br />70311 <br />Computer Software Leases <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />4/22/2008 <br />Mollie Davis <br />A <br />70320 <br />Fax (only) Leases <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />3/24/2009 <br />Mollie Davis <br />A <br />70330 <br />Copier (copier combo) Leases <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />3/24/2009 <br />Mollie Davis <br />A <br />70340 <br />Voice Mail Leases <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />4/22/2008 <br />Mollie Davis <br />A <br />70350 <br />Furniture Leases <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />4/22/2008 <br />Mollie Davis <br />A <br />70360 <br />Printer (only) Leases <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />3/24/2009 <br />Mollie Davis <br />A <br />704 <br />Insurance <br />A X <br />A <br />N <br />N <br />N <br />1/212001 <br />Paula Dobbins <br />A <br />70410 <br />Professional Liability (Insurance) <br />A X <br />A <br />N <br />N <br />N <br />4/25/2001 <br />Janice Deane <br />A <br />70415 <br />Employment Practices Liability <br />A X <br />A <br />N <br />N <br />N <br />7/31/2001 <br />Default <br />A <br />70420 <br />Health Insurance (pre-tax) <br />A X <br />A <br />N <br />N <br />N <br />3/26/2012 <br />Melissa Dustin <br />A <br />70421 <br />Health insurance Luc medicare <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />10/10/2012 <br />Melissa Dustin <br />A <br />70430 <br />Health Insurance -AFLAC <br />A X <br />A <br />N <br />N <br />N <br />3/26/2012 <br />Melissa Dustin <br />A <br />70435 <br />Dental (insurance) <br />A X <br />A <br />N <br />N <br />N <br />3/262012 <br />Melissa Dustin <br />A <br />70440 <br />Vision (Insurance) <br />A X <br />A <br />N <br />N <br />N <br />326/2012 <br />Melissa Dustin <br />A <br />70445 <br />Cobra (Insurance) <br />A X <br />A <br />N <br />N <br />N <br />3/26/2012 <br />Melissa Dustin <br />A <br />70446 <br />COBRA subsidy <br />A X <br />A <br />N <br />N <br />N <br />11/3/2009 <br />Mollie Davis <br />A <br />70450 <br />Auto (Insurance) <br />A X <br />A <br />N <br />N <br />N <br />4/25/2001 <br />Janice Deane <br />A <br />70455 <br />ADP Total Source Fees <br />A X <br />A <br />N <br />N <br />N <br />927/2012 <br />Melissa Dustin <br />A <br />Generated: 1/29/2015 3:44:12PM Page: 10 <br />