INVOICE NAME	TERM START	TERM END		INVOICE AMOUNT
	3/6/2014	3/6/2015		4,670.00
	3/6/2013	3/6/2014		4,670.00
20140307_3_PL	3/7/2014	3/7/2015		10,000.00
20584307_3_PL	3/7/2013	3/7/2014		9,000.00
PLN-02983	3/31/2014	3/30/2015		1,500.00
71588	4/1/2014	4/1/2015		3,228.00
713423	5/23/2014	3/31/2015		10,416.00
11234	1/1/2014	12/31/2014		1,000.00

The above includes information pertaining to the terms and invoice amounts of several prepaid expenses. Calculate the monthly amortization using the quarter of a month depreciation method (.25, .5, .75). Quarter of a month method of depreciation.