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2009
| Type | | Bill Date | Invoice # | Past Due (2008) | Fee(s) | Late Fee(s) | Grand Total | Paid Date |
| Adjusted | | 10/07/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 18.33 | 0.00 | |
| Adjusted | | 10/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 19.74 | 160.74 | |
| Adjusted | | 09/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 18.33 | 159.33 | |
| Adjusted | | 08/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 16.92 | 157.92 | |
| Adjusted | | 07/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 15.51 | 156.51 | |
| Adjusted | | 06/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 14.10 | 155.10 | |
| Adjusted | | 05/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 12.69 | 153.69 | |
| Adjusted | | 04/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 11.28 | 152.28 | |
| Adjusted | | 03/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 9.87 | 150.87 | |
| Adjusted | | 02/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 8.46 | 149.46 | |
| Adjusted | | 01/01/2010 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 7.05 | 148.05 | |
| Adjusted | | 12/01/2009 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 5.64 | 146.64 | |
| Adjusted | | 10/01/2009 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 4.23 | 145.23 | |
| Adjusted | | 09/02/2009 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 2.82 | 143.82 | |
| Adjusted | | 08/01/2009 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 1.41 | 142.41 | |
| Initial | | 06/01/2009 | CF 105767 0150 2009 00 | 0.00 | 141.00 | 0.00 | 141.00 | |
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2008
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