FMS Web Reports PAGE 1
REMARKABLE IDEA FILMS LTD
Copyright 1983..2003 12/10/04
CHART OF ACCOUNTS
Date 06/09/04 6:31 pm
NORTHERN LAKES
Accounts 0000 to ZZZZ
Account
Number Account Description
---------- -------------------------
0300 DIRECTORS
0300-01 DIRECTORS FEES
0300-01-01 Episode 1 Paul Ing
0300-01-02 Episode 2 Peter Barnett
0300-01-03 Episode 3 Mariana Eastern
0300-01-04 Episode 4 Michael Smithy
0300-01-05 Episode 5 Peter Barnett
0300-02 DIRECTORS TRAVEL
0300-02-01 International Airfares
0300-02-02 Accommodation
0300-02-03 Per Diems
0300-02-04 Power/Phone/etc
0600 PRINCIPAL CAST
0600-01 PRINCIPAL CAST
0600-01-01 Alberto Thornton
0600-01-02 Rex Peterson
0600-01-03 Alberto Birdmann
0600-01-04 Mary McAdams
0600-01-05 Peter Cobalt
0600-01-06 Clinton Braceton
0600-01-07 Marion Smith
0600-01-08 Bill Brown
0600-02 CAST TRAVEL
0600-02-01 Domestic Airfares
0600-02-02 International Airfares
0600-02-03 Per Diems
0600-02-04 Accommodation
0600-02-05 Power/Phone/etc
1000 PRODUCTION MANAGEMENT
1000-01 PRODUCTION MANAGEMENT
1000-01-01 Production Manager
1000-01-02 Production Coordinator
1000-01-03 Production Assistant
1000-01-04 Production Office Runner
1000-01-05 On-Set Runner
1000-01-06 Script Coordinator
1000-01-07 Casual Production Crew
1100 LOCATION CREW
1100-01 LOCATION CREW
1100-01-01 Location Manager
1100-01-02 Location Assistant
1100-01-03 Unit Manager
1100-01-04 Unit Assistant
Sample only - original file 12 pages