Deferral Use Case (Calendar Based)
Date Based Products — Calendar
Monthly Recognition — No Proration
Paid In First Period of Year — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200701
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 01 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 1 | 2 | 3 | 4 | 5 | 6 |
| # Recognitions Left | 11 | 10 | 9 | 8 | 7 | 6 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200701 | 200702 | 200703 | 200704 | 200705 | 200706 |
| Next Per Recognized | 200702 | 200703 | 200704 | 200705 | 200706 | 200707 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 | $60.00 |
| Balance | $110.00 | $100.00 | $90.00 | $80.00 | $70.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 7 | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 5 | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200707 | 200708 | 200709 | 200710 | 200711 | 200712 |
| Next Per Recognized | 200807 | 200709 | 200710 | 200711 | 200712 | NULL |
| Total Recognized | $70.00 | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $50.00 | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200612
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200612 | 200701 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
| # Recognitions Left | 12 | 11 | 10 | 9 | 8 | 7 | 6 |
| Last $ Recognized | $0.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | NULL | 200701 | 200702 | 200703 | 200704 | 200705 | 200706 |
| Next Per Recognized | 200701 | 200702 | 200703 | 200704 | 200705 | 200706 | 200707 |
| Total Recognized | $0.00 | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 | $60.00 |
| Balance | $120.00 | $110.00 | $100.00 | $90.00 | $80.00 | $70.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 7 | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 5 | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200707 | 200708 | 200709 | 200710 | 200711 | 200712 |
| Next Per Recognized | 200708 | 200709 | 200710 | 200711 | 200712 | NULL |
| Total Recognized | $70.00 | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $50.00 | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200703
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 03 | 04 | 05 | 06 | 07 |
| # Recognized | 3 | 4 | 5 | 6 | 7 |
| # Recognitions Left | 9 | 8 | 7 | 6 | 5 |
| Last $ Recognized | $30.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200703 | 200704 | 200705 | 200706 | 200707 |
| Next Per Recognized | 200704 | 200705 | 200706 | 200707 | 200708 |
| Total Recognized | $30.00 | $40.00 | $50.00 | $60.00 | $70.00 |
| Balance | $90.00 | $80.00 | $70.00 | $60.00 | $50.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200708 | 200709 | 200710 | 200711 | 200712 |
| Next Per Recognized | 200709 | 200710 | 200711 | 200712 | NULL |
| Total Recognized | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 1 |
Paid In First Period of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200710
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200710 | 11 | 12 | 200801 | 02 | 03 |
| # Recognized | 1 | 2 | 3 | 4 | 5 | 6 |
| # Recognitions Left | 11 | 10 | 9 | 8 | 7 | 6 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200710 | 200711 | 200712 | 200801 | 200802 | 200803 |
| Next Per Recognized | 200711 | 200712 | 200801 | 200802 | 200803 | 200804 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 | $60.00 |
| Balance | $110.00 | $100.00 | $90.00 | $80.00 | $70.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 04 | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 7 | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 5 | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200804 | 200805 | 200806 | 200807 | 200808 | 200809 |
| Next Per Recognized | 200805 | 200806 | 200807 | 200808 | 200809 | NULL |
| Total Recognized | $70.00 | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $50.00 | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200709
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200709 | 10 | 11 | 12 | 200801 | 02 | 03 |
| # Recognized | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
| # Recognitions Left | 12 | 11 | 10 | 9 | 8 | 7 | 6 |
| Last $ Recognized | $0.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | NULL | 200710 | 200711 | 200712 | 200801 | 200802 | 200803 |
| Next Per Recognized | 200710 | 200711 | 200712 | 200801 | 200802 | 200803 | 200804 |
| Total Recognized | $0.00 | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 | $60.00 |
| Balance | $120.00 | $110.00 | $100.00 | $90.00 | $80.00 | $70.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 04 | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 7 | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 5 | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200804 | 200805 | 200806 | 200807 | 200808 | 200809 |
| Next Per Recognized | 200805 | 200806 | 200807 | 200808 | 200809 | NULL |
| Total Recognized | $70.00 | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $50.00 | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200712
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200712 | 200801 | 02 | 03 | 04 |
| # Recognized | 3 | 4 | 5 | 6 | 7 |
| # Recognitions Left | 9 | 8 | 7 | 6 | 5 |
| Last $ Recognized | $30.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200712 | 200801 | 200802 | 200803 | 200804 |
| Next Per Recognized | 200801 | 200802 | 200803 | 200804 | 200805 |
| Total Recognized | $30.00 | $40.00 | $50.00 | $60.00 | $70.00 |
| Balance | $90.00 | $80.00 | $70.00 | $60.00 | $50.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200805 | 200806 | 200807 | 200808 | 200809 |
| Next Per Recognized | 200806 | 200807 | 200808 | 200809 | NULL |
| Total Recognized | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 1 |
Monthly Recognition — First Year Proration
Join Mid-Year — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Join Date: 3/10/2007
Sell For Next Year After: 10/15
Batch Period: 200703
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 3/1/2007
Deferral Start Period: 200703
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $100.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 10
| Column / Period | 200703 | 04 | 05 | 06 | 07 |
| # Recognized | 1 | 2 | 3 | 4 | 5 |
| # Recognitions Left | 9 | 8 | 7 | 6 | 5 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200703 | 200704 | 200705 | 200706 | 200707 |
| Next Per Recognized | 200704 | 200705 | 200706 | 200707 | 200708 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 |
| Balance | $90.00 | $80.00 | $70.00 | $60.00 | $50.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 7 | 8 | 9 | 10 |
| # Recognitions Left | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200708 | 200709 | 200710 | 200711 | 200712 |
| Next Per Recognized | 200709 | 200710 | 200711 | 200712 | NULL |
| Total Recognized | $60.00 | $70.00 | $80.00 | $90.00 | $100.00 |
| Balance | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 1 |
Join Mid-Year — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Join Date: 12/10/2007
Sell For Next Year After: 10/15
Batch Period: 200712
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 12/1/2007
Deferral Start Period: 200712
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $100.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 10
| Column / Period | 200712 | 200801 | 02 | 03 | 04 |
| # Recognized | 1 | 2 | 3 | 4 | 5 |
| # Recognitions Left | 9 | 8 | 7 | 6 | 5 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200712 | 200801 | 200802 | 200803 | 200804 |
| Next Per Recognized | 200801 | 200802 | 200803 | 200804 | 200805 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 |
| Balance | $90.00 | $80.00 | $70.00 | $60.00 | $50.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 7 | 8 | 9 | 10 |
| # Recognitions Left | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200805 | 200806 | 20807 | 200808 | 200809 |
| Next Per Recognized | 200806 | 200807 | 200808 | 200809 | NULL |
| Total Recognized | $60.00 | $70.00 | $80.00 | $90.00 | $100.00 |
| Balance | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 1 |
Monthly Recognition — Second Year Proration — Year 1
Join Mid-Year — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Join Date: 3/10/2007
Sell For Next Year After: 10/15
Batch Period: 200703
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 3/1/2007
Deferral Start Period: 200703
Deferral End Date: 2/29/2008
Deferral End Period: 200802
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200703 | 04 | 05 | 06 | 07 | 08 |
| # Recognized | 1 | 2 | 3 | 4 | 5 | 6 |
| # Recognitions Left | 11 | 10 | 9 | 8 | 7 | 6 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200703 | 200704 | 200705 | 200706 | 200707 | 200708 |
| Next Per Recognized | 200704 | 200705 | 200706 | 200707 | 200708 | 200709 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 | $60.00 |
| Balance | $90.00 | $80.00 | $70.00 | $60.00 | $50.00 | $40.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 09 | 10 | 11 | 12 | 200801 | 02 |
| # Recognized | 7 | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 5 | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200709 | 200710 | 200711 | 200712 | 200801 | 200802 |
| Next Per Recognized | 200710 | 200711 | 200712 | 200801 | 200802 | NULL |
| Total Recognized | $70.00 | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $50.00 | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Join Mid-Year — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Join Date: 12/10/2007
Sell For Next Year After: 10/15
Batch Period: 200712
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 12/1/2007
Deferral Start Period: 200712
Deferral End Date: 11/30/2008
Deferral End Period: 200811
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200712 | 200801 | 02 | 03 | 04 | 05 |
| # Recognized | 1 | 2 | 3 | 4 | 5 | 6 |
| # Recognitions Left | 11 | 10 | 9 | 8 | 7 | 6 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200712 | 200801 | 200802 | 200803 | 200804 | 200805 |
| Next Per Recognized | 200801 | 200802 | 200803 | 200804 | 200805 | 200806 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 | $60.00 |
| Balance | $110.00 | $100.00 | $90.00 | $80.00 | $70.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 06 | 07 | 08 | 09 | 10 | 11 |
| # Recognized | 7 | 8 | 9 | 10 | 11 | 12 |
| # Recognitions Left | 5 | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200806 | 20807 | 200808 | 200809 | 200810 | 200811 |
| Next Per Recognized | 200807 | 200808 | 200809 | 200810 | 200811 | NULL |
| Total Recognized | $70.00 | $80.00 | $90.00 | $100.00 | $110.00 | $120.00 |
| Balance | $50.00 | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Monthly Recognition — Second Year Proration — Year 2
Membership Renewal — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2008 — 12/31/2008
Join Date: 3/10/2007
Sell For Next Year After: 10/15
Batch Period: 200801
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 3/1/2008
Deferral Start Period: 200803
Deferral End Date: 12/31/2008
Deferral End Period: 200812
Deferral Amount: $100.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 10
| Column / Period | 200803 | 04 | 05 | 06 | 07 |
| # Recognized | 1 | 2 | 3 | 4 | 5 |
| # Recognitions Left | 9 | 8 | 7 | 6 | 5 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200803 | 200804 | 200805 | 200806 | 200807 |
| Next Per Recognized | 200804 | 200805 | 200806 | 200807 | 200808 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 |
| Balance | $90.00 | $80.00 | $70.00 | $60.00 | $50.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 7 | 8 | 9 | 10 |
| # Recognitions Left | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200808 | 200809 | 200810 | 200811 | 200812 |
| Next Per Recognized | 200809 | 200810 | 200811 | 200812 | NULL |
| Total Recognized | $60.00 | $70.00 | $80.00 | $90.00 | $100.00 |
| Balance | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 1 |
Membership Renewal — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2008 — 9/30/2009
Join Date: 12/10/2007
Sell For Next Year After: 10/15
Batch Period: 200812
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 12/1/2008
Deferral Start Period: 200712
Deferral End Date: 9/30/2009
Deferral End Period: 200909
Deferral Amount: $100.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 10
| Column / Period | 200812 | 200901 | 02 | 03 | 04 |
| # Recognized | 1 | 2 | 3 | 4 | 5 |
| # Recognitions Left | 9 | 8 | 7 | 6 | 5 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200812 | 200901 | 200902 | 200903 | 200904 |
| Next Per Recognized | 200901 | 200902 | 200903 | 200904 | 200905 |
| Total Recognized | $10.00 | $20.00 | $30.00 | $40.00 | $50.00 |
| Balance | $90.00 | $80.00 | $70.00 | $60.00 | $50.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 7 | 8 | 9 | 10 |
| # Recognitions Left | 4 | 3 | 2 | 1 | 0 |
| Last $ Recognized | $10.00 | $10.00 | $10.00 | $10.00 | $10.00 |
| Last Per Recognized | 200905 | 200906 | 200907 | 200908 | 200909 |
| Next Per Recognized | 200906 | 200907 | 200908 | 200909 | NULL |
| Total Recognized | $60.00 | $70.00 | $80.00 | $90.00 | $100.00 |
| Balance | $40.00 | $30.00 | $20.00 | $10.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 1 |
Quarterly Recognition
Paid In First Period of Year — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200701
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 3
Number of Periods: 12
| Column / Period | 01 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 0 | 3 | 3 | 3 | 6 |
| # Recognitions Left | 4 | 4 | 3 | 3 | 3 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | NULL | NULL | 200703 | 200703 | 200703 | 200706 |
| Next Per Recognized | 200703 | 200703 | 200706 | 200706 | 200706 | 200709 |
| Total Recognized | $0.00 | $0.00 | $30.00 | $30.00 | $30.00 | $60.00 |
| Balance | $120.00 | $120.00 | $90.00 | $90.00 | $90.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 6 | 9 | 9 | 9 | 12 |
| # Recognitions Left | 2 | 2 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $3.00 | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | 200706 | 200706 | 200709 | 200709 | 200709 | 200712 |
| Next Per Recognized | 200709 | 200709 | 200712 | 200712 | 200712 | NULL |
| Total Recognized | $60.00 | $60.00 | $90.00 | $90.00 | $90.00 | $120.00 |
| Balance | $60.00 | $60.00 | $30.00 | $30.00 | $30.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200612
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 3
Number of Periods: 12
| Column / Period | 200612 | 200701 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 0 | 0 | 3 | 3 | 3 | 6 |
| # Recognitions Left | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | NULL | NULL | NULL | 200703 | 200703 | 200703 | 200706 |
| Next Per Recognized | 200703 | 200703 | 200703 | 200706 | 200706 | 200706 | 200709 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $30.00 | $30.00 | $60.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $90.00 | $90.00 | $90.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 6 | 9 | 9 | 9 | 12 |
| # Recognitions Left | 2 | 2 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $3.00 | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | 200706 | 200706 | 200709 | 200709 | 200709 | 200712 |
| Next Per Recognized | 200709 | 200709 | 200712 | 200712 | 200712 | NULL |
| Total Recognized | $60.00 | $60.00 | $90.00 | $90.00 | $90.00 | $120.00 |
| Balance | $60.00 | $60.00 | $30.00 | $30.00 | $30.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200703
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 3
Number of Periods: 12
| Column / Period | 03 | 04 | 05 | 06 | 07 |
| # Recognized | 3 | 3 | 3 | 6 | 6 |
| # Recognitions Left | 3 | 3 | 3 | 2 | 2 |
| Last $ Recognized | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | 200703 | 200703 | 200703 | 200706 | 200706 |
| Next Per Recognized | 200706 | 200706 | 200706 | 200709 | 200709 |
| Total Recognized | $30.00 | $30.00 | $30.00 | $60.00 | $60.00 |
| Balance | $90.00 | $90.00 | $90.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 6 | 9 | 9 | 9 | 12 |
| # Recognitions Left | 2 | 2 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $3.00 | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | 200706 | 200706 | 200709 | 200709 | 200709 | 200712 |
| Next Per Recognized | 200709 | 200709 | 200712 | 200712 | 200712 | NULL |
| Total Recognized | $60.00 | $60.00 | $90.00 | $90.00 | $90.00 | $120.00 |
| Balance | $60.00 | $60.00 | $30.00 | $30.00 | $30.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid In First Period of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200710
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200710 | 11 | 12 | 200801 | 02 | 03 |
| # Recognized | 0 | 0 | 3 | 3 | 3 | 6 |
| # Recognitions Left | 4 | 4 | 3 | 3 | 3 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | NULL | NULL | 200712 | 200712 | 200712 | 200803 |
| Next Per Recognized | 200712 | 200712 | 200803 | 200803 | 200803 | 200806 |
| Total Recognized | $0.00 | $0.00 | $30.00 | $30.00 | $30.00 | $60.00 |
| Balance | $120.00 | $120.00 | $90.00 | $90.00 | $90.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 04 | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 6 | 9 | 9 | 9 | 12 |
| # Recognitions Left | 2 | 2 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | 200803 | 200803 | 200806 | 200806 | 200806 | 200809 |
| Next Per Recognized | 200806 | 200806 | 200809 | 200809 | 200809 | NULL |
| Total Recognized | $60.00 | $60.00 | $90.00 | $90.00 | $90.00 | $120.00 |
| Balance | $60.00 | $60.00 | $30.00 | $30.00 | $30.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200709
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200709 | 10 | 11 | 12 | 200801 | 02 | 03 |
| # Recognized | 0 | 0 | 0 | 3 | 3 | 3 | 6 |
| # Recognitions Left | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | NULL | NULL | NULL | 200712 | 200712 | 200712 | 200803 |
| Next Per Recognized | 200712 | 200712 | 200712 | 200803 | 200803 | 200803 | 200806 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $30.00 | $30.00 | $30.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $90.00 | $90.00 | $90.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 04 | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 6 | 9 | 9 | 9 | 12 |
| # Recognitions Left | 2 | 2 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | 200803 | 200803 | 200806 | 200806 | 200806 | 200809 |
| Next Per Recognized | 200806 | 200806 | 200809 | 200809 | 200809 | NULL |
| Total Recognized | $60.00 | $60.00 | $90.00 | $90.00 | $90.00 | $120.00 |
| Balance | $60.00 | $60.00 | $30.00 | $30.00 | $30.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200711
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 1
Number of Periods: 12
| Column / Period | 200711 | 12 | 200801 | 02 | 03 |
| # Recognized | 0 | 3 | 3 | 3 | 6 |
| # Recognitions Left | 4 | 3 | 3 | 3 | 2 |
| Last $ Recognized | $0.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | NULL | 200712 | 200712 | 200712 | 200803 |
| Next Per Recognized | 200712 | 200803 | 200803 | 200803 | 200806 |
| Total Recognized | $0.00 | $30.00 | $30.00 | $30.00 | $60.00 |
| Balance | $120.00 | $90.00 | $90.00 | $90.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 04 | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 6 | 9 | 9 | 9 | 12 |
| # Recognitions Left | 2 | 2 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 | $30.00 |
| Last Per Recognized | 200803 | 200803 | 200806 | 200806 | 200806 | 200809 |
| Next Per Recognized | 200806 | 200806 | 200809 | 200809 | 200809 | NULL |
| Total Recognized | $60.00 | $60.00 | $90.00 | $90.00 | $90.00 | $120.00 |
| Balance | $60.00 | $60.00 | $30.00 | $30.00 | $30.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Semi-Annual Recognition
Paid In First Period of Year — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200701
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 6
Number of Periods: 12
| Column / Period | 01 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 6 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | 200706 |
| Next Per Recognized | 200706 | 200706 | 200706 | 200706 | 200706 | 200712 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 6 | 6 | 6 | 6 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200706 | 200706 | 200706 | 200706 | 200706 | 200712 |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200612
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 6
Number of Periods: 12
| Column / Period | 200612 | 200701 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 | 6 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL | 200706 |
| Next Per Recognized | 200706 | 200706 | 200706 | 200706 | 200706 | 200706 | 200712 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 6 | 6 | 6 | 6 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200706 | 200706 | 200706 | 200706 | 200706 | 200712 |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2007
Batch Period: 200703
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2007
Deferral End Period: 200712
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 6
Number of Periods: 12
| Column / Period | 03 | 04 | 05 | 06 | 07 |
| # Recognized | 0 | 0 | 0 | 6 | 6 |
| # Recognitions Left | 2 | 2 | 2 | 1 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $60.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | 200706 | 200706 |
| Next Per Recognized | 200706 | 200706 | 200706 | 200712 | 200712 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 6 | 6 | 6 | 6 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200706 | 200706 | 200706 | 200706 | 200712 |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 1 |
Paid In First Period of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200710
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 6
Number of Periods: 12
| Column / Period | 200710 | 11 | 12 | 200801 | 02 | 03 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 6 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | 200803 |
| Next Per Recognized | 200803 | 200803 | 200803 | 200803 | 200803 | 200809 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 04 | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 6 | 6 | 6 | 6 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200803 | 200803 | 200803 | 200803 | 200803 | 200809 |
| Next Per Recognized | 200809 | 200809 | 200809 | 200809 | 200809 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200709
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 6
Number of Periods: 12
| Column / Period | 200709 | 10 | 11 | 12 | 200801 | 02 | 03 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 | 6 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL | 200803 |
| Next Per Recognized | 200803 | 200803 | 200803 | 200803 | 200803 | 200803 | 200809 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 04 | 05 | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 6 | 6 | 6 | 6 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200803 | 200803 | 200803 | 200803 | 200803 | 200809 |
| Next Per Recognized | 200809 | 200809 | 200809 | 200809 | 200809 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 10/1/2007 — 9/30/2008
Batch Period: 200801
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 10/1/2007
Deferral Start Period: 200710
Deferral End Date: 9/30/2008
Deferral End Period: 200809
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 6
Number of Periods: 12
| Column / Period | 200801 | 02 | 03 | 04 | 05 |
| # Recognized | 0 | 0 | 6 | 6 | 6 |
| # Recognitions Left | 2 | 2 | 1 | 1 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | NULL | NULL | 200803 | 200803 | 200803 |
| Next Per Recognized | 200803 | 200803 | 200809 | 200809 | 200809 |
| Total Recognized | $0.00 | $0.00 | $60.00 | $60.00 | $60.00 |
| Balance | $120.00 | $120.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 06 | 07 | 08 | 09 |
| # Recognized | 6 | 6 | 6 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200803 | 200803 | 200803 | 200809 |
| Next Per Recognized | 200809 | 200809 | 200809 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 1 |
Annual Recognition
Paid In First Period of Year — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2008
Batch Period: 200701
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2008
Deferral End Period: 200812
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 12
Number of Periods: 24
Year 1:
| Column / Period | 200701 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200712 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 1 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | 200712 |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200812 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
Year 2:
| Column / Period | 200801 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 1 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200712 |
| Next Per Recognized | 200812 | 200812 | 200812 | 200812 | 200812 | 200812 |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 24 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200812 |
| Next Per Recognized | 200812 | 200812 | 200812 | 200812 | 200812 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2008
Batch Period: 200611
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2008
Deferral End Period: 200812
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 12
Number of Periods: 24
Year 1:
| Column / Period | 200611 | 12 | 200701 | 02 | 03 | 04 | 05 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL | NULL |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200712 | 200712 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 06 | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL | 200712 |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200712 | 200812 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Year 2:
| Column / Period | 200801 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 1 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200712 |
| Next Per Recognized | 200812 | 200812 | 200812 | 200812 | 200812 | 200812 |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 24 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200812 |
| Next Per Recognized | 200812 | 200812 | 200812 | 200812 | 200812 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Same As Product Term
Invoice Amount: $120
Product Term: 1/1/2007 — 12/31/2008
Batch Period: 200703
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 1/1/2007
Deferral Start Period: 200701
Deferral End Date: 12/31/2008
- Deferral End Period: 200812
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 12
Number of Periods: 24
Year 1:
| Column / Period | 200703 | 04 | 05 | 06 | 07 |
| # Recognized | 0 | 0 | 0 | 0 | 0 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 0 | 0 | 0 | 0 | 1 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | 200712 |
| Next Per Recognized | 200712 | 200712 | 200712 | 200712 | 200812 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 |
Year 2:
| Column / Period | 200801 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 1 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200712 |
| Next Per Recognized | 200812 | 200812 | 200812 | 200812 | 200812 | 200812 |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 07 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 24 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200712 | 200712 | 200712 | 200712 | 200712 | 200812 |
| Next Per Recognized | 200812 | 200812 | 200812 | 200812 | 200812 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid In First Period of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 7/1/2007 — 6/30/2009
Batch Period: 200707
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 7/1/2007
Deferral Start Period: 200707
Deferral End Date: 6/30/2009
Deferral End Period: 200906
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 12
Number of Periods: 24
Year 1:
| Column / Period | 200707 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL |
| Next Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 200801 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 12 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | 200712 |
| Next Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200906 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
Year 2:
| Column / Period | 200807 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 1 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 |
| Next Per Recognized | 200906 | 200906 | 200906 | 200906 | 200906 | 200906 |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 200901 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 24 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200906 |
| Next Per Recognized | 200906 | 200906 | 200906 | 200906 | 200906 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid Prior to Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 7/1/2007 — 6/30/2009
Batch Period: 200705
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 7/1/2007
Deferral Start Period: 200707
Deferral End Date: 6/30/2009
Deferral End Period: 200906
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 12
Number of Periods: 24
Year 1:
| Column / Period | 200705 | 06 | 07 | 08 | 09 | 10 | 11 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL | NULL |
| Next Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 200712 | 200801 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $00.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL | 200712 |
| Next Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 | 200906 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Year 2:
| Column / Period | 200807 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 1 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 |
| Next Per Recognized | 200906 | 200906 | 200906 | 200906 | 200906 | 200906 |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 200901 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 24 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200906 |
| Next Per Recognized | 200906 | 200906 | 200906 | 200906 | 200906 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |
Paid After Start of Term — Fiscal Year Different From Product Term
Invoice Amount: $120
Product Term: 7/1/2007 — 6/30/2009
Batch Period: 200709
Fiscal Year: 1/1 — 12/31
Deferral Start Date: 7/1/2007
Deferral Start Period: 200707
Deferral End Date: 6/30/2009
Deferral End Period: 200906
Deferral Amount: $120.00
Recognition Amount: $10.00
Frequency: 12
Number of Periods: 24
Year 1:
| Column / Period | 200709 | 10 | 11 | 12 | 200801 | 02 |
| # Recognized | 0 | 0 | 0 | 0 | 0 | 0 |
| # Recognitions Left | 2 | 2 | 2 | 2 | 2 | 2 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Last Per Recognized | NULL | NULL | NULL | NULL | NULL | NULL |
| Next Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Balance | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 | $120.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 200803 | 04 | 05 | 06 | 07 | 08 |
| # Recognized | 0 | 0 | 0 | 1 | 1 | 1 |
| # Recognitions Left | 2 | 2 | 2 | 1 | 1 | 1 |
| Last $ Recognized | $0.00 | $0.00 | $0.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | NULL | NULL | NULL | 200712 | 200712 | 200712 |
| Next Per Recognized | 200806 | 200806 | 200806 | 200906 | 200906 | 200906 |
| Total Recognized | $0.00 | $0.00 | $0.00 | $60.00 | $60.00 | $60.00 |
| Balance | $120.00 | $120.00 | $120.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
Year 2:
| Column / Period | 200807 | 08 | 09 | 10 | 11 | 12 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 12 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 1 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200806 |
| Next Per Recognized | 200906 | 200906 | 200906 | 200906 | 200906 | 200906 |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 0 |
| Column / Period | 200901 | 02 | 03 | 04 | 05 | 06 |
| # Recognized | 12 | 12 | 12 | 12 | 12 | 24 |
| # Recognitions Left | 1 | 1 | 1 | 1 | 1 | 0 |
| Last $ Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 |
| Last Per Recognized | 200806 | 200806 | 200806 | 200806 | 200806 | 200906 |
| Next Per Recognized | 200906 | 200906 | 200906 | 200906 | 200906 | NULL |
| Total Recognized | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $120.00 |
| Balance | $60.00 | $60.00 | $60.00 | $60.00 | $60.00 | $0.00 |
| Close Flag | 0 | 0 | 0 | 0 | 0 | 1 |