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Continuation of Account 3014
Acct No
Description
Amount
Units
X
Curr
Rate
Subtotal
Total
Answering Service/Machine
Fax Machine
Beepers
Mobile Phone Charges
Xerox
Telephone Charges
Installation
Monthly Charge
Long-Distance Service
Security System
Computer Charges
Supplies
Access
Stationery
Postage
Utility Costs
0
Total
3097
Loss & Damage
0
3098
Miscellaneous
Delivery/Shipping
Hazard/Flight/Underwater
Permits
0
Total
Account Total for 3000
14,435
3100 Special Visual Effects
3101
Rear Projection
0
3102
Front Projection
0
3103
Holography
0
3104
Optical Effects
0
3105
Mattes
0
3106
Glass Shots
0
3107
Rotoscope Photography
0
3108
FX Shop
0
3109
Introvision
0
3110
Miniatures
Supervisor
Labor
Painters
Carpenters
Propmakers
Laborers
Materials
Rentals
Purchases
0
Total
3111
Office Expenses
Office Rental
Office Furniture
Rental
Purchase
Office Equipment
Movie Magic Technologies Movie Magic Budgeting
6.1 Jul 7, 2005Jul 7, 20056.1