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I!ljlt <br />PC: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 Vanable Fixed <br />Re- <br />ODC Tax <br />Post to <br />Proj. Rev. Bill NC Fee Last <br />Record <br />Code & Name <br />Status Type Currency Type <br />Orgs. Mult. Mult <br />Value <br />Grp. Acct. <br />Proj. <br />Class. Type Non -Bill Type Chg.Dt <br />User Name <br />Status <br />91171 <br />Corporate Office Expenses (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91180 <br />SM Office Admin 50150 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91181 <br />SM Office Admin (2) <br />A X <br />A <br />N <br />N <br />N <br />5132007 <br />Mollie Davis <br />A <br />91190 <br />Iry Office Admin 50/50 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91191 <br />Pasadena Office Admin <br />A X <br />A <br />N <br />N <br />N <br />9172006 <br />Paula Dobbins <br />A <br />91192 <br />Iry Office Admin (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91193 <br />Pasadena Office Admin (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91194 <br />Admin Allocations <br />A X <br />A <br />N <br />N <br />N <br />3/24/2009 <br />Mollie Davis <br />A <br />91200 <br />Business Develop/Marketing 50/50 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91201 <br />Business Dev/Marketing (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91300 <br />Extaordinary/Growth Expenses 50/50 <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91301 <br />Extraordinary/Growth Expenses (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91400 <br />Support Allocations <br />A X <br />A <br />N <br />N <br />N <br />8/2/2001 <br />Default <br />A <br />91401 <br />Support Allocations (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />91445 <br />Year End True Up Allocation <br />A X <br />A <br />N <br />N <br />N <br />2/2812010 <br />Mollie Davis <br />A <br />91450 <br />Year End Review Allocations <br />A X <br />A <br />N <br />N <br />N <br />5/15/2009 <br />Mollie Davis <br />A <br />91500 <br />Non Tech Bonus&Owner Return Alloca <br />A X <br />A <br />N <br />N <br />N <br />- 2/5/2004 <br />Paula Dobbins <br />A <br />91501 <br />Non Tech Bonus&Owner Return (2) <br />A X <br />A <br />N <br />N <br />N <br />5/3/2007 <br />Mollie Davis <br />A <br />Generated 1/29/2015 3:44:12PM Page: 17 <br />