2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/08/2009	CF 112010 0000 2009 00	0.00	111.00	0.00	0.00	06/08/2009
Initial		06/01/2009	CF 112010 0000 2009 00	0.00	111.00	0.00	111.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		03/04/2009	CF 112010 0000 2008 00	0.00	30.00	0.00	0.00	03/04/2009
Adjusted		02/18/2009	CF 112010 0000 2008 00	0.00	30.00	0.00	30.00
Adjusted		01/08/2009	CF 112010 0000 2008 00	0.00	60.00	0.00	60.00
Initial		05/01/2008	CF 112010 0000 2008 00	0.00	60.00	0.00	60.00