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Continuation of Account 3205
Acct No
Description
Amount
Units
X
Curr
Rate
Subtotal
Total
Total
FICA
6.2%
6,060
376
FUI
0.8%
6,060
48
SUI
5%
6,060
303
Workmen's Comp
3.98%
6,060
241
Payroll Svc.
0.5%
6,060
30
Medicare
1.45%
6,060
88
7,874
Overtime Allow
12%
6,060
727
3206
Set Security
Day Watchman
Night Watchman
Shelter
0
Total
3207
Set Firemen
0
3208
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
Security System
Computer Charges
Supplies
Access
Stationery
Postage
Utility Costs
0
Total
3209
Weather Service
0
3210
Portable Bathrooms
0
3211
Courtesy Payments
0
3297
Loss & Damage
0
3298
Miscellaneous
Delivery/Shipping
Hazard/Flight/Underwater
Permits
0
Total
Account Total for 3200
26,246
3300 Wardrobe Department
Movie Magic Technologies Movie Magic Budgeting
6.1 Jul 7, 2005Jul 7, 20056.1