| A | B | C | D | E | F | G | H | I | J | K | L | M | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Item | Amount | Cost | Due | Credit | Actual Cost | Due | BACK | x | ||||
| 2 | Project A | $ 123.98 | $ 1103.08 | 12/31/2007 | $ 123.98 | $ 11,103.08 | 12/31/2009 | 2 | |||||
| 3 | New Source | $ 154.28 | $ 5,851.97 | 9/1/2005 | $ 154.28 | $ 55,421.97 | 9/1/2008 | D | x | ||||
| 4 | Material | $ 456.75 | $ 32,296.42 | 7/15/2009 | $ 456.75 | $ 31,796.42 | 7/15/2006 | last | |||||
| 5 | TOTALS: | N/A | N/A | pg | |||||||||
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