2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/01/2009	CF 104631 2198 2009 00	0.00	20.58	0.00	0.00
Adjusted		11/12/2009	CF 104631 2198 2009 00	0.00	20.58	0.00	20.58
Adjusted		11/01/2009	CF 104631 2198 2009 00	0.00	29.40	0.00	29.40
Adjusted		10/01/2009	CF 104631 2198 2009 00	0.00	29.40	0.88	30.28
Adjusted		09/02/2009	CF 104631 2198 2009 00	0.00	29.40	0.59	29.99
Adjusted		08/01/2009	CF 104631 2198 2009 00	0.00	29.40	0.29	29.69
Initial		06/01/2009	CF 104631 2198 2009 00	0.00	29.40	0.00	29.40