2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/01/2009	CF 009062 4340 2009 00	0.00	93.00	0.93	93.93
Adjusted		07/31/2009	CF 009062 4340 2009 00	0.00	93.00	0.00	0.00	07/31/2009
Initial		06/01/2009	CF 009062 4340 2009 00	0.00	93.00	0.00	93.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/03/2008	CF 009062 4340 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 009062 4340 2008 00	0.00	60.00	0.00	60.00