2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/01/2009	CF 019542 2640 2009 00	0.00	114.00	1.14	115.14
Adjusted		07/31/2009	CF 019542 2640 2009 00	0.00	114.00	0.00	0.00	07/31/2009
Initial		06/01/2009	CF 019542 2640 2009 00	0.00	114.00	0.00	114.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/19/2008	CF 019542 2640 2008 00	0.00	61.50	0.00	0.00
Initial		05/01/2008	CF 019542 2640 2008 00	0.00	75.00	0.00	75.00