2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/24/2009	CF 145173 2040 2009 00	0.00	90.60	0.00	0.00	06/24/2009
Initial		06/01/2009	CF 145173 2040 2009 00	0.00	90.60	0.00	90.60

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/26/2009	CF 145173 2040 2008 00	0.00	49.80	0.00	0.00
Adjusted		11/20/2008	CF 145173 2040 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 145173 2040 2008 00	0.00	60.00	0.00	60.00