2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/01/2009	CF 016463 3128 2009 00	53.55	93.00	0.93	147.48
Adjusted		07/31/2009	CF 016463 3128 2009 00	53.04	93.00	0.00	0.00	07/31/2009
Adjusted		06/09/2009	CF 016463 3128 2009 00	53.04	93.00	0.00	146.04
Initial		06/01/2009	CF 016463 3128 2009 00	53.04	93.00	0.00	146.04

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 016463 3128 2008 00	0.00	51.00	2.04	0.00
Adjusted		05/01/2009	CF 016463 3128 2008 00	0.00	51.00	1.53	52.53
Adjusted		04/01/2009	CF 016463 3128 2008 00	0.00	51.00	1.02	52.02
Adjusted		03/01/2009	CF 016463 3128 2008 00	0.00	51.00	0.51	51.51
Adjusted		01/12/2009	CF 016463 3128 2008 00	0.00	51.00	0.00	51.00
Initial		05/01/2008	CF 016463 3128 2008 00	0.00	60.00	0.00	60.00