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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 />__________________________________________ <br />Subsid. <br />AIUSelect <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 />Non -Bill Type <br />Chg.DL <br />User Name <br />Status <br />71470 <br />Field Supplies <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />312BI2012 <br />Melissa Dustin <br />A <br />71500 <br />Taxes & License Other <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />716 <br />Telephone <br />A X <br />A <br />N <br />N <br />N <br />112112001 <br />Paula Dobbins <br />A <br />71610 <br />Telephone (Office Lines) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />8/18/2008 <br />Mollie Davis <br />A <br />71620 <br />Telephone (Cellular) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />4222008 <br />Mollie Davis <br />A <br />71630 <br />Intemet Acoess <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 />80100 <br />Client Gifts (BD) <br />_ <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 />80110 <br />Client Meals (BD) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />4/2212008 <br />Mollie Davis <br />A <br />80120 <br />Event/Activity Sponsorship (BD) <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 />80130 <br />Mileage/Prkg/Auto RentaUrolls(BD) <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 />80140 <br />Misc Business Development <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />4/22J2008 <br />Mollie Davis <br />A <br />80150 <br />Travel -Air, Lodging & Meals BD <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />3/24/2009 <br />Mollie Davis <br />A <br />B0200 <br />Advertising (BD) <br />A X <br />A <br />N <br />100 <br />N <br />N <br />Y <br />1 02 <br />N <br />4/2212008 <br />Mollie Davis <br />A <br />80210 <br />Conf Booth Space Expense (BD) <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 />80215 <br />Copying (BD) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />3/242009 <br />Mollie Davis <br />A <br />80220 <br />Design Costs (BD) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />4/22/2008 <br />Mollie Davis <br />A <br />80225 <br />FiIMDevelop/Photo/Map BD <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />1 02 <br />N <br />3/242009 <br />Mollie Davis <br />A <br />80230 <br />Postage/Mailing Expenses (BD) <br />A X <br />A <br />N <br />1.00 <br />N <br />N <br />Y <br />I 02 <br />N <br />3/24/2009 <br />Mollie Davis <br />A <br />Generated: 1/29/2015 3:44:12PM Page: 14 <br />