2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/21/2009	CF 095485 0010 2009 00	0.00	15.60	0.47	0.00
Adjusted		10/01/2009	CF 095485 0010 2009 00	0.00	15.60	0.47	16.07
Adjusted		09/02/2009	CF 095485 0010 2009 00	0.00	15.60	0.31	15.91
Adjusted		08/01/2009	CF 095485 0010 2009 00	0.00	15.60	0.16	15.76
Initial		06/01/2009	CF 095485 0010 2009 00	0.00	15.60	0.00	15.60