2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/06/2010	CF 105740 6915 2009 00	0.00	93.00	0.00	0.00
Adjusted		08/28/2009	CF 105740 6915 2009 00	0.00	93.00	0.00	0.00	08/28/2009
Initial		06/01/2009	CF 105740 6915 2009 00	0.00	93.00	0.00	93.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/05/2009	CF 105740 6915 2008 00	0.00	51.00	0.00	0.00	01/05/2009
Adjusted		12/19/2008	CF 105740 6915 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 105740 6915 2008 00	0.00	60.00	0.00	60.00