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CC R <br />PCR Services Corporation <br />Account Listing - (Summary) <br />Grouped by: Report as of Date: 1/2912015 <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 / 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 />Non -Bill Type <br />Chg.Dt <br />User Name <br />Status <br />712 <br />Rent <br />A X <br />A <br />N <br />N <br />N <br />1/2112001 <br />Paula Dobbins <br />A <br />71210 <br />Santa Monica Rent <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />71220 <br />Irvine Rent <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />71230 <br />West to Rent <br />I X <br />A <br />N <br />N <br />N <br />3/16/2009 <br />Mollie Davis <br />A <br />71240 <br />Storage (Off Site) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />8/18/2008 <br />Mollie Davis <br />A <br />71250 <br />San Diego Rent <br />I X <br />A <br />N <br />N <br />N <br />3/16/2009 <br />Mollie Davis <br />A <br />71260 <br />Pasadena Rent <br />A X <br />A <br />N <br />N <br />N <br />4/12/2006 <br />Mollie Davis <br />A <br />713 <br />Rental <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />71310 <br />Furniture Rental <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 />71320 <br />Equipment Rental <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 />71330 <br />Computer Rental <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 />714 <br />Supplies <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />71410 <br />Copier (Supplies) <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 />71420 <br />Paper (Supplies) <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 />71430 <br />Computer (Supplies) <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 />71440 <br />Office (Supplies) <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 />71450 <br />Printer (Supplies) <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 />71460 <br />Kitchen/Coffee (Supplies) <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 />Generated: 1/29/2015 3:44:12PM Page: 13 <br />