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rcx <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 Tax <br />Post to <br />Proj. Rev. <br />Bill/ NO 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 />Proj. <br />Class Type <br />Non -Bill Type <br />Chg.DL <br />User Name <br />Status <br />708 <br />Parking <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />70810 <br />Monthly Parking <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 />70820 <br />Citations <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />4/222003 <br />Mollie Davis <br />A <br />70830 <br />Validations <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />70900 <br />Office Expense <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />4/222008 <br />Mollie Davis <br />A <br />70910 <br />Monthly Office Expenses <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 />70920 <br />Staff Working Meals <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 />70925 <br />Travel -airfare, lodging, meals OH <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />3/26/2012 <br />Melissa Dustin <br />A <br />71000 <br />Pension Plan Expense <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />71010 <br />PCR 401k Matching <br />A X <br />A <br />N <br />N <br />N <br />9/11/2006 <br />Mollie Davis <br />A <br />71100 <br />Personnel Ads <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />4/222008 <br />Mollie Davis <br />A <br />71105 <br />Personnell Recruitment Expenses <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 />71106 <br />Personnel - Temp Agencies <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 />71110 <br />Plants & Plant Care <br />A X <br />A <br />N <br />N <br />N <br />121/2001 <br />Paula Dobbins <br />A <br />71115 <br />Postage (OH) <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 />71120 <br />Printing - Letterhead/B Cards/Etc <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 />71125 <br />Promotion & Entertainment <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 />71130 <br />Publications/Reference/Books <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />3/24/22009 <br />Mollie Davis <br />A <br />Generated: 1/29/2015 3:44:12PM Page: 12 <br />