2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		10/27/2009	CF 152612 3700 2009 00	0.00	2,849.70	85.49	0.00	10/27/2009
Adjusted		10/01/2009	CF 152612 3700 2009 00	0.00	2,849.70	85.49	2,935.19
Adjusted		09/02/2009	CF 152612 3700 2009 00	0.00	2,849.70	56.99	2,906.69
Adjusted		08/01/2009	CF 152612 3700 2009 00	0.00	2,849.70	28.50	2,878.20
Initial		06/01/2009	CF 152612 3700 2009 00	0.00	2,849.70	0.00	2,849.70

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		11/19/2008	CF 152612 3700 2008 00	0.00	1,424.85	0.00	0.00
Initial		05/01/2008	CF 152612 3700 2008 00	0.00	2,035.50	0.00	2,035.50