2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/26/2009	CF 019359 3400 2009 00	0.00	3,191.58	0.00	0.00	06/26/2009
Adjusted		06/09/2009	CF 019359 3400 2009 00	0.00	3,191.58	0.00	3,191.58
Initial		06/01/2009	CF 019359 3400 2009 00	0.00	3,191.58	0.00	3,191.58

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		01/15/2009	CF 019359 3400 2008 00	0.00	1,595.79	15.96	0.00	01/15/2009
Adjusted		01/01/2009	CF 019359 3400 2008 00	0.00	1,595.79	15.96	1,611.75
Adjusted		11/21/2008	CF 019359 3400 2008 00	0.00	1,595.79	0.00	1,595.79
Adjusted		10/01/2008	CF 019359 3400 2008 00	0.00	2,279.70	0.00	2,279.70
Adjusted		07/10/2008	CF 019359 3400 2008 00	0.00	2,279.70	22.80	2,302.50
Initial		05/01/2008	CF 019359 3400 2008 00	0.00	2,279.70	0.00	2,279.70