AMORTIZATION TABLE ACC WORK

AMORTIZATION TABLE ACC WORK - 1/1/2011 26579.15 64900...

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DATE INTEREST REVENUE DISCOUNT AMORTIZED NOTE CARRYING VALUE 1/1/2010 203617.4 1/1/2011 16289.4 16289.4 219906.8 1/1/2012 17592.5 17592.5 237499.3 1/1/2013 18999.9 18999.9 256499.3 by SILVER ASUWATA
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DATE PAYMENT ON NOTE PAYABLE INTEREST EXPENSEDISCOUNT BALANCE NOTES PAYABLECARRYING VALUE 1/1/2010 16837 47000 30163 1/1/2011 4700 2714.7 14122.3 42300 28178 1/1/2012 4700 2536.0 11586.3 37600 26013.7 1/1/2013 4700 2341.2 9245.1 32900 23654.9 1/1/2014 4700 2128.9 7116.2 28200 21083.8 1/1/2015 4700 1897.5 5218.6 23500 18281.4 1/1/2016 4700 1645.3 3573.3 18800 15226.7 1/1/2017 4700 1370.4 2202.9 14100 11897.1 1/1/2018 4700 1070.7 1132.2 9400 8267.8 1/1/2019 4700 744.1 388.1 4700 4311.9 1/1/2020 4700 388.1 0.0 0 0.0 by: SILVER ASUWATA
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DATE PAYMENT ON NOTE PAYABLE INTEREST EXPENSEDISCOUNT BALANCE NOTES PAYABLECARRYING VALUE
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Unformatted text preview: 1/1/2011 26579.15 64900 38320.85 1/1/2012 5900 3832.09 22747.06 59000 36252.94 1/1/2013 5900 3625.29 19121.77 53100 33978.23 1/1/2014 5900 3397.82 15723.94 47200 31476.06 1/1/2015 5900 3147.61 12576.34 41300 28723.66 1/1/2016 5900 2872.37 9703.97 35400 25696.03 1/1/2017 5900 2569.60 7134.37 29500 22365.63 1/1/2018 5900 2236.56 4897.81 23600 18702.19 1/1/2019 5900 1870.22 3027.59 17700 14672.41 1/1/2020 5900 1467.24 1560.34 11800 10239.66 1/1/2021 5900 1023.97 536.38 5900 5363.62 1/1/2022 5900 536.36 0.02-0.02 by: SILVER ASUWATA...
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AMORTIZATION TABLE ACC WORK - 1/1/2011 26579.15 64900...

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