2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/31/2009	CF 004025 4590 2009 00	0.00	111.00	3.33	0.00	12/31/2009
Adjusted		12/03/2009	CF 004025 4590 2009 00	0.00	111.00	3.33	144.33
Adjusted		12/01/2009	CF 004025 4590 2009 00	0.00	111.00	4.44	145.44
Adjusted		11/19/2009	CF 004025 4590 2009 00	0.00	111.00	3.33	144.33
Adjusted		10/01/2009	CF 004025 4590 2009 00	0.00	111.00	3.33	114.33
Adjusted		09/02/2009	CF 004025 4590 2009 00	0.00	111.00	2.22	113.22
Adjusted		08/01/2009	CF 004025 4590 2009 00	0.00	111.00	1.11	112.11
Initial		06/01/2009	CF 004025 4590 2009 00	0.00	111.00	0.00	111.00