2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/27/2009	CF 014327 3140 2009 00	0.00	111.00	0.00	0.00	07/27/2009
Initial		06/01/2009	CF 014327 3140 2009 00	0.00	111.00	0.00	111.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/20/2008	CF 014327 3140 2008 00	0.00	60.00	0.00	0.00	05/20/2008
Initial		05/01/2008	CF 014327 3140 2008 00	0.00	60.00	0.00	60.00