2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/28/2009	CF 105740 4135 2009 00	0.00	93.00	0.00	0.00	07/28/2009
Initial		06/01/2009	CF 105740 4135 2009 00	0.00	93.00	0.00	93.00

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		12/16/2008	CF 105740 4135 2008 00	0.00	51.00	0.00	0.00	12/16/2008
Adjusted		12/02/2008	CF 105740 4135 2008 00	0.00	51.00	0.00	51.00
Adjusted		11/07/2008	CF 105740 4135 2008 00	0.00	60.00	0.00	60.00
Initial		05/01/2008	CF 105740 4135 2008 00	0.00	75.00	0.00	75.00