2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/11/2009	CF 001817 0540 2009 00	54.57	93.00	1.86	0.00	09/11/2009
Adjusted		09/02/2009	CF 001817 0540 2009 00	54.57	93.00	1.86	149.43
Adjusted		08/01/2009	CF 001817 0540 2009 00	54.06	93.00	0.93	147.99
Initial		06/01/2009	CF 001817 0540 2009 00	53.55	93.00	0.00	146.55

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 001817 0540 2008 00	0.00	51.00	2.55	0.00
Adjusted		05/01/2009	CF 001817 0540 2008 00	0.00	51.00	2.04	53.04
Adjusted		04/01/2009	CF 001817 0540 2008 00	0.00	51.00	1.53	52.53
Adjusted		03/01/2009	CF 001817 0540 2008 00	0.00	51.00	1.02	52.02
Adjusted		02/01/2009	CF 001817 0540 2008 00	0.00	51.00	0.51	51.51
Adjusted		12/09/2008	CF 001817 0540 2008 00	0.00	51.00	0.00	51.00
Adjusted		11/01/2008	CF 001817 0540 2008 00	0.00	60.00	0.00	60.00
Adjusted		10/01/2008	CF 001817 0540 2008 00	0.00	60.00	2.40	62.40
Initial		05/01/2008	CF 001817 0540 2008 00	0.00	60.00	0.00	60.00