2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		09/11/2009	CF 001817 0685 2009 00	0.00	93.00	1.86	0.00	09/11/2009
Adjusted		09/02/2009	CF 001817 0685 2009 00	0.00	93.00	1.86	94.86
Adjusted		08/01/2009	CF 001817 0685 2009 00	0.00	93.00	0.93	93.93
Initial		06/01/2009	CF 001817 0685 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		12/09/2008	CF 001817 0685 2008 00	0.00	51.00	0.00	0.00
Initial		05/01/2008	CF 001817 0685 2008 00	0.00	60.00	0.00	60.00