2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Initial		06/01/2009	CF 012442 5135 2009 00	0.00	111.00	0.00	111.00	06/01/2009
Adjusted		06/01/2009	CF 012442 5135 2009 00	0.00	111.00	0.00	0.00	06/01/2009

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/07/2008	CF 012442 5135 2008 00	0.00	60.00	0.00	0.00	05/07/2008
Initial		05/01/2008	CF 012442 5135 2008 00	0.00	60.00	0.00	60.00