This report also scrolls to the right > > > > > > > > > > > > > > > > > PRINCETON MEMORIAL 29/08/1999 12:57pm CAPITAL EXPENDITURE BY CODE - YEAR TO DATE ITEM CODE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD Mortgage 003 0 0 0 8747 0 7637 7087 7087 0 0 0 0 30557 XFER ISB 034 0 0 0 0 0 0 0 0 0 0 0 0 0 VEH (CAP) 036 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP EX 039 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTALS 0 0 0 8747 0 7637 7087 7087 0 0 0 0 30557 NAME AMT CRED INV PAID CHEQ GST CODE 5th National Principal 2917.00 0.00 468/19980407/1 03/04/98 BANK N 003 5th National Principal & Interst 5830.00 0.00 469/19980407/1 03/04/98 BANK N 003 Hugel, Flugeul & Beugle 550.00 0.00 595/19980607/1 19/06/98 172245 N 003 5th National Principal 2920.00 0.00 468/19980607/1 02/06/98 BANK N 003 5th National Principal & Interest 4166.67 0.00 469/19980607/1 03/06/98 BANK N 003 5th National Principal 2920.00 0.00 468/19980707/1 01/07/98 BANK N 003 5th National Principal & Interest 4166.67 0.00 469/19980707/1 01/07/98 BANK N 003 5th National Principal 2920.00 0.00 468/19980807/1 03/08/98 BANK N 003 5th National Principal & Interest 4166.67 0.00 469/19980807/1 03/08/98 BANK N 003