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20
Continuation of Account 2410
Acct No
Description
Amount
Units
X
Curr
Rate
Subtotal
Total
Car Allowance
0
Total
2411
Fixtures
0
2412
Greensmen
Prep Local
0
Weeks
1
525
0
Shoot Local
0
Weeks
1
525
0
Wrap Local
0
Weeks
1
525
0
Prep Distant
0
Weeks
1
660
0
Shoot Distant
0
Weeks
1
660
0
Wrap Distant
0
Weeks
1
660
0
Equipment Rental
Car Allowance
0
Total
2413
Greens
0
2414
Dressings Purchased
0
2415
Dressing Rentals
0
2416
Office Expenses
Office Rental
Office Furniture
Rental
Purchase
Office Equipment
Rental
Purchase
Office Supplies
Answering Service/Machine
Fax Machine
Beepers
Mobile Phone Charges
Xerox
Telephone Charges
Installation
Monthly Charge
Long-Distance Service
Messenger Service
Security System
Computer Charges
Supplies
Access
Stationery
Postage
Utility Costs
0
Total
2497
Loss & Damage
0
2498
Miscellaneous
Delivery/Shipping
Hazard/Flight/Underwater
Permits
0
Total
Account Total for 2400
26,246
2500 Property Department
Movie Magic Technologies Movie Magic Budgeting
6.1 Jul 7, 2005Jul 7, 20056.1