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PCR Services Corporation <br />Account Listing - (Summary) <br />Grouped by: Report as of Date: 1/29/2015 <br />Account <br />------------------------------------------ <br />Subsid. <br />AII/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 />80235 <br />Delivery/Fedex BD <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 />80240 <br />Misc Marketing 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 />80250 <br />Promotional Literature (BD) <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 />80255 <br />Field Supplies & Other (BD) <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 />B9010 <br />GPS Recovery <br />A X <br />A <br />N <br />N <br />N <br />1/24/2001 <br />Paula Dobbins <br />A <br />89011 <br />Digital Camera Recovery <br />A X <br />A <br />N <br />N <br />N <br />1/24/2001 <br />Paula Dobbins <br />A <br />89012 <br />Air/Acoustical Monitoring Recovery <br />A X <br />A <br />N <br />N <br />N <br />11/12/2007 <br />Mollie Davis <br />A <br />89013 <br />Photo Copying Recovery <br />A X <br />A <br />N <br />N <br />N <br />1/24/2001 <br />Paula Dobbins <br />A <br />89014 <br />Mileage Recovery <br />A X <br />A <br />N <br />N <br />N. <br />124/2001 <br />Paula Dobbins <br />A <br />89015 <br />Office Expense Recovery <br />A X <br />A <br />N <br />N <br />N <br />1/24/2001 <br />Paula Dobbins <br />A <br />89016 <br />GIs Recovery <br />A X <br />A <br />N <br />N <br />N <br />9/28/2001 <br />Mollie Davis <br />A <br />89017 <br />Auto Allowance Recovery <br />A X <br />A <br />N <br />N <br />N <br />12/412001 <br />Mollie Davis <br />A <br />89018 <br />Toll Road Recovery <br />A X <br />A <br />N <br />N <br />N <br />121412001 <br />Mollie Davis <br />I <br />89019 <br />Water Quality Monitoring <br />A X <br />A <br />N <br />N <br />N <br />4/10/2003 <br />Paula Dobbins <br />A <br />89020 <br />Office Supplies recovery <br />A X <br />A <br />N <br />N <br />N <br />5/19/2010 <br />Melissa Dustin <br />A <br />89021 <br />Postage Recovery <br />A X <br />A <br />N <br />N <br />N <br />1/4/2012 <br />Melissa Dustin <br />A <br />89100 <br />unallowable expense <br />A X <br />A <br />N <br />N <br />N <br />3/26/2012 <br />Melissa Dustin <br />A <br />90100 <br />Federal Income Taxes <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />Generated: 1/29/2015 3:44:12PM Page: 15 <br />