2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/02/2009	CF 155642 8500 2009 00	0.00	93.00	0.00	0.00	06/02/2009
Initial		06/01/2009	CF 155642 8500 2009 00	0.00	93.00	0.00	93.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		02/04/2009	CF 155642 8500 2008 00	0.00	51.00	0.51	0.00	02/04/2009
Adjusted		02/01/2009	CF 155642 8500 2008 00	0.00	51.00	0.51	51.51
Adjusted		01/02/2009	CF 155642 8500 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 155642 8500 2008 00	0.00	60.00	0.00	60.00