2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/24/2009	CF 114017 0000 2009 00	0.00	703.20	0.00	0.00	06/24/2009
Initial		06/01/2009	CF 114017 0000 2009 00	0.00	703.20	0.00	703.20

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/27/2008	CF 114017 0000 2008 00	0.00	351.60	0.00	0.00	05/27/2008
Initial		05/01/2008	CF 114017 0000 2008 00	0.00	351.60	0.00	351.60