2009 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		07/20/2010	CF 159637 0100 2009 00	250.55	407.40	44.81	0.00	07/20/2010
Adjusted		07/01/2010	CF 159637 0100 2009 00	250.55	407.40	44.81	702.76
Adjusted		06/24/2010	CF 159637 0100 2009 00	248.51	407.40	40.74	696.65
Adjusted		06/01/2010	CF 159637 0100 2009 00	248.51	407.40	40.74	696.65
Adjusted		05/01/2010	CF 159637 0100 2009 00	246.47	407.40	36.66	690.54
Adjusted		04/01/2010	CF 159637 0100 2009 00	244.44	407.40	32.59	684.43
Adjusted		03/01/2010	CF 159637 0100 2009 00	242.40	407.40	28.52	678.31
Adjusted		02/01/2010	CF 159637 0100 2009 00	240.36	407.40	24.44	672.20
Adjusted		01/01/2010	CF 159637 0100 2009 00	238.32	407.40	20.37	666.09
Adjusted		12/01/2009	CF 159637 0100 2009 00	236.29	407.40	16.29	659.98
Adjusted		10/01/2009	CF 159637 0100 2009 00	234.25	407.40	12.22	653.87
Adjusted		09/02/2009	CF 159637 0100 2009 00	232.21	407.40	8.15	647.76
Adjusted		08/01/2009	CF 159637 0100 2009 00	230.18	407.40	4.07	641.65
Initial		06/01/2009	CF 159637 0100 2009 00	228.14	407.40	0.00	635.54

2008 

Type		Bill Date	Invoice #	Past Due (2008)	Fee(s)	Late Fee(s)	Grand Total	Paid Date
Adjusted		06/01/2009	CF 159637 0100 2008 00	0.00	203.70	24.44	0.00
Adjusted		05/01/2009	CF 159637 0100 2008 00	0.00	203.70	22.41	226.11
Adjusted		04/01/2009	CF 159637 0100 2008 00	0.00	203.70	20.37	224.07
Adjusted		03/01/2009	CF 159637 0100 2008 00	0.00	203.70	18.33	222.03
Adjusted		02/01/2009	CF 159637 0100 2008 00	0.00	203.70	16.30	220.00
Adjusted		01/01/2009	CF 159637 0100 2008 00	0.00	203.70	14.26	217.96
Adjusted		12/01/2008	CF 159637 0100 2008 00	0.00	203.70	12.22	215.92
Adjusted		11/01/2008	CF 159637 0100 2008 00	0.00	203.70	10.19	213.89
Adjusted		10/01/2008	CF 159637 0100 2008 00	0.00	203.70	8.15	211.85
Initial		05/01/2008	CF 159637 0100 2008 00	0.00	203.70	0.00	203.70