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PCR Services Corporation <br />Account Listing - (Summary) <br />0'1;1, <br />--{ <br />PC'R <br />Grouped by: Report as of Date: 1/29/2015 <br />Account <br />__________________________________________ <br />Subsid. <br />All/Select Variable Fixed <br />Re- <br />CDC Tax <br />Post to Proj. Rev. Bill / NC Fee <br />Last <br />Record <br />Code & Name <br />Status Type Currency Type <br />Orgs. Mutt. Mull, <br />Value <br />Grp. AWL <br />Proj. Class Type Non -Bill Type <br />Chg.Dt <br />User Name <br />Status <br />90200 <br />State Income Taxes <br />A X <br />A <br />N <br />N <br />N <br />1/21/2001 <br />Paula Dobbins <br />A <br />90300 <br />Extraordinary & Growth Expenses <br />A X <br />A <br />N <br />N <br />N <br />8122001 <br />Default <br />A <br />91000 <br />Corporate Allocations <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91100 <br />Rent Allocation <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91101 <br />Rent Allocation (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91110 <br />Debt Allocation <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91111 <br />Debt Allocation (2) <br />A X <br />A <br />N <br />N <br />N <br />5/32007 <br />Mollie Davis <br />A <br />91120 <br />Corporate Operations 50150 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91121 <br />Corporate Operations (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91130 <br />Corporate Operations - Pay <br />A X <br />A <br />N <br />N <br />N <br />8/22001 <br />Default <br />A <br />91131 <br />Corporate Operations-Pay(2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91140 <br />Corporate Operations- Gross Rev <br />A X <br />A <br />N <br />N <br />N <br />82/2001 <br />Default <br />A <br />91141 <br />Corporate Operations -Gross Rev (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91150 <br />Corporate Staff Expenses 50/50 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91151 <br />Corporate Staff Expenses (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91160 _ <br />Equipment Expenses 50/50 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91161 <br />Equipment Expenses (2) <br />A X <br />A <br />N <br />N <br />N <br />5/32007 <br />Mollie Davis <br />A <br />91170 <br />Corporate Office Expenses 50/50 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />Generated : 1/29/2015 3:44:12PM Page: 16 <br />