2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		08/07/2009	CF 105739 8025 2009 00	0.00	114.00	0.00	0.00
Adjusted		06/09/2009	CF 105739 8025 2009 00	0.00	141.00	0.00	0.00	06/09/2009
Initial		06/01/2009	CF 105739 8025 2009 00	0.00	141.00	0.00	141.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		05/29/2008	CF 105739 8025 2008 00	0.00	75.00	0.00	0.00	05/29/2008
Initial		05/01/2008	CF 105739 8025 2008 00	0.00	75.00	0.00	75.00