2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/28/2009	CF 016468 5845 2009 00	0.00	111.00	0.00	0.00	07/28/2009
Adjusted		06/09/2009	CF 016468 5845 2009 00	0.00	111.00	0.00	111.00
Initial		06/01/2009	CF 016468 5845 2009 00	0.00	111.00	0.00	111.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/01/2008	CF 016468 5845 2008 00	0.00	60.00	3.00	63.00
Adjusted		10/31/2008	CF 016468 5845 2008 00	0.00	60.00	2.40	62.40	10/31/2008
Adjusted		10/31/2008	CF 016468 5845 2008 00	0.00	60.00	2.40	0.00	10/31/2008
Adjusted		10/01/2008	CF 016468 5845 2008 00	0.00	60.00	2.40	62.40
Initial		05/01/2008	CF 016468 5845 2008 00	0.00	60.00	0.00	60.00