| |
|
2009
| Type | | Bill Date | Invoice # | Past Due (2008) | Fee(s) | Late Fee(s) | Grand Total | Paid Date |
| Adjusted | | 05/15/2012 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 139.39 | 0.00 | 05/15/2012 |
| Adjusted | | 05/01/2012 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 139.39 | 561.79 | |
| Adjusted | | 04/01/2012 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 135.17 | 557.57 | |
| Adjusted | | 03/01/2012 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 130.94 | 553.34 | |
| Adjusted | | 02/01/2012 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 126.72 | 549.12 | |
| Adjusted | | 01/06/2012 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 122.49 | 544.89 | |
| Adjusted | | 12/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 118.27 | 540.67 | |
| Adjusted | | 11/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 114.05 | 536.45 | |
| Adjusted | | 10/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 109.82 | 532.22 | |
| Adjusted | | 09/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 105.60 | 528.00 | |
| Adjusted | | 08/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 101.37 | 523.77 | |
| Adjusted | | 07/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 97.15 | 519.55 | |
| Adjusted | | 06/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 92.93 | 515.33 | |
| Adjusted | | 05/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 88.70 | 511.10 | |
| Adjusted | | 04/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 84.48 | 506.88 | |
| Adjusted | | 03/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 80.25 | 502.65 | |
| Adjusted | | 02/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 76.03 | 498.43 | |
| Adjusted | | 01/01/2011 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 71.81 | 494.21 | |
| Adjusted | | 12/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 67.58 | 489.98 | |
| Adjusted | | 11/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 63.36 | 485.76 | |
| Adjusted | | 10/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 59.13 | 481.53 | |
| Adjusted | | 09/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 54.91 | 477.31 | |
| Adjusted | | 08/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 50.69 | 473.09 | |
| Adjusted | | 07/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 46.46 | 468.86 | |
| Adjusted | | 06/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 42.24 | 464.64 | |
| Adjusted | | 05/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 38.01 | 460.41 | |
| Adjusted | | 04/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 33.79 | 456.19 | |
| Adjusted | | 03/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 29.57 | 451.97 | |
| Adjusted | | 02/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 25.34 | 447.74 | |
| Adjusted | | 01/01/2010 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 21.12 | 443.52 | |
| Adjusted | | 12/01/2009 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 16.89 | 439.29 | |
| Adjusted | | 10/01/2009 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 12.67 | 435.07 | |
| Adjusted | | 09/02/2009 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 8.45 | 430.85 | |
| Adjusted | | 08/01/2009 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 4.22 | 426.62 | |
| Initial | | 06/01/2009 | CF 090638 0000 2009 00 | 0.00 | 422.40 | 0.00 | 422.40 | |
|
|
2008
| Type | | Bill Date | Invoice # | Past Due (2008) | Fee(s) | Late Fee(s) | Grand Total | Paid Date |
| Adjusted | | 12/16/2008 | CF 090638 0000 2008 00 | 0.00 | 211.20 | 0.00 | 0.00 | 12/16/2008 |
| Adjusted | | 12/15/2008 | CF 090638 0000 2008 00 | 0.00 | 211.20 | 0.00 | 211.20 | |
| Adjusted | | 12/01/2008 | CF 090638 0000 2008 00 | 0.00 | 211.20 | 12.67 | 223.87 | |
| Adjusted | | 11/01/2008 | CF 090638 0000 2008 00 | 0.00 | 211.20 | 10.56 | 221.76 | |
| Adjusted | | 10/01/2008 | CF 090638 0000 2008 00 | 0.00 | 211.20 | 8.45 | 219.65 | |
| Adjusted | | 08/18/2008 | CF 090638 0000 2008 00 | 0.00 | 211.20 | 4.22 | 215.42 | |
| Initial | | 05/01/2008 | CF 090638 0000 2008 00 | 0.00 | 211.20 | 0.00 | 211.20 | |
|