2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/20/2009	CF 015700 6045 2009 00	0.00	93.00	0.93	0.00	08/20/2009
Adjusted		08/01/2009	CF 015700 6045 2009 00	0.00	93.00	0.93	93.93
Initial		06/01/2009	CF 015700 6045 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		01/12/2009	CF 015700 6045 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 015700 6045 2008 00	0.00	60.00	0.00	60.00