2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/24/2009	CF 155675 1032 2009 00	0.00	80.40	0.00	0.00	06/24/2009
Initial		06/01/2009	CF 155675 1032 2009 00	0.00	80.40	0.00	80.40

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		04/01/2009	CF 155675 1032 2008 00	0.00	44.70	4.47	49.17	04/01/2009
Adjusted		04/01/2009	CF 155675 1032 2008 00	0.00	44.70	4.47	0.00	04/01/2009
Adjusted		03/01/2009	CF 155675 1032 2008 00	0.00	44.70	4.02	48.72
Adjusted		02/01/2009	CF 155675 1032 2008 00	0.00	44.70	3.58	48.28
Adjusted		01/01/2009	CF 155675 1032 2008 00	0.00	44.70	3.13	47.83
Adjusted		12/01/2008	CF 155675 1032 2008 00	0.00	44.70	2.68	47.38
Adjusted		11/01/2008	CF 155675 1032 2008 00	0.00	44.70	2.24	46.94
Adjusted		10/01/2008	CF 155675 1032 2008 00	0.00	44.70	1.79	46.49
Initial		05/01/2008	CF 155675 1032 2008 00	0.00	44.70	0.00	44.70