2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/10/2009	CF 049700 0000 2009 00	0.00	1,892.40	0.00	0.00	07/10/2009
Initial		06/01/2009	CF 049700 0000 2009 00	0.00	1,892.40	0.00	1,892.40

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/20/2008	CF 049700 0000 2008 00	0.00	946.20	0.00	0.00	06/20/2008
Initial		05/01/2008	CF 049700 0000 2008 00	0.00	946.20	0.00	946.20