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Prepaid Amortization

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					                                                                                                                                                                                                                                             GL ENDING BALANCE:

                                                PAYMENTS                                                                                                                               AMORTIZATION

                             START              ORIGINAL   mthly exp     2008                                                                                                                                                                          TOTAL       BOOK      Mo.
GL DATE     REF #   VENDOR   DATE    END DATE    COST        amt       ROLLFWD   LIFE   EXPENSE ACCT #    Jan 09         Feb 09        Mar 09         Apr 09         May 09            Jun 09   Jul 09   Aug 09   Sep 09   Oct 09   Nov 09   Dec 09   EXPENSE     BALANCE   Remain

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                                                  0.00                  0.00                                    -              -              -             -              -               -        -        -        -        -        -        -          -          -


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Description: Prepaid Amortization document sample