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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 />Subsid. <br />All/Select <br />Variable <br />Fixed <br />Re- <br />'ODC Tax <br />Post to <br />Proj. 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. Acct. <br />Proj. <br />Class Type <br />Nan -Bill Type <br />Chg.DL <br />User Name <br />Status <br />70460 <br />General Liability (Insurance) <br />A X <br />A <br />N <br />N <br />N <br />4/25/2001 <br />Janice Deane <br />A <br />70470 <br />Workmen's Comp (Insurance) <br />A X <br />A <br />N <br />N - <br />N <br />4/25/2001 <br />Janice Deane - <br />A <br />70480 <br />Life (Insurance) <br />A X <br />A <br />N <br />N <br />N <br />6/2312006 <br />Paula Dobbins <br />A <br />70490 <br />S/L Term Disability (Insurance) <br />A X <br />A <br />N <br />N <br />N <br />6/23/2006 <br />Paula Dobbins <br />A <br />70500 <br />Interest/Penalty Expense <br />A X <br />A <br />N <br />N <br />N <br />1/2112001 <br />Paula Dobbins <br />A <br />70505 <br />Legal Consulting <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 />70510 <br />Maps/FiIMDevelop/Photo <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />324/2009 <br />Mollie Davis <br />A <br />70520 <br />Equipment <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 />706 <br />Maintenance & Repair <br />A X <br />A <br />N <br />N <br />N <br />11212001 <br />Paula Dobbins <br />A <br />70610 <br />Computer & Software (M&R&renewal) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />6/2512009 <br />Mollie Davis <br />A <br />70620 <br />Copier (Maintenance & Repair) <br />A X <br />A <br />N <br />N <br />N <br />4/25/2001 <br />Janice Deane <br />A <br />70630 <br />Printer (Maintenance & Repair) <br />A X <br />A <br />N <br />N <br />N <br />4/25/2001 <br />Janice Deane <br />A <br />70640 <br />Phone/Voice Mail (Maint & Repair) <br />A X <br />A <br />N <br />N <br />N <br />412512001 <br />Janice Deane <br />A <br />70650 <br />General Equipment (Maim. & Repair) <br />A X <br />A <br />N <br />N <br />N <br />2/262009 <br />Mollie Davis <br />A <br />70700 <br />Mileage/Parking /Tolls- O/H <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />8/25/2008 <br />Mollie Davis <br />A <br />70705 <br />Misc General <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 />70706 <br />Misc Staff Events <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />4/222008 <br />Mollie Davis <br />A <br />70710 <br />Moving <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 />Generated : 1/29/2015 3:44:12PM Page: 11 <br />