STATEMENT  Fees/Assessments/Charges Collected 2009
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+Penalty = +25  for balance < 500 
+Penalty = +xxx for balance > 500 (5% of balance)
+Penalty = +00  is a forgiven $25 penalty for late payment rcvd by 20th (once in calendar yr)
Balance  = -xxx is a credit balance 

Unit     01    02    03    04    05    06    07    08    09    10    11
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DEC08    +0    +0    +0    +0    +0    +0    +0  +495    +0    +0  -250  BALANCE DUE
                                                   +7                     +Int 

JAN09  +250  +230  +250  +250  +250  +250  +250  +250  +230  +230  +250   +Fee
       -250  -230  -250   +25  -250  -250  -250  -250  -230  -230  -250   -Fee Paid
                         -300                      -0                     -Payments
         +0    +0    +0   -25    +0    +0    +0  +503*   +0    +0  -250  BALANCE DUE
                                                   +8                     +Int 

FEB09  +250  +250  +250  +250  +250  +250  +250  +250  +250  +250  +250   +Fee
       -250  -250  -250  -225  -250  -250  -250   +25  -250  -250  -250   -Fee Paid
                                                 -250                     -Payments
          0     0     0     0     0     0     0   537*    0     0  -250  BALANCE DUE
                                                   +9                +0   +Int
------ begin new collection rules ---------------------------------------------------
MAR09  +275  +275  +275  +275  +275  +275  +275  +275  +275  +275  +275   +Fee
       -275    -0  -275  -275  -275  -275  -350  -275  -275  -275  -300   -Payments
          0   275     0     0     0     0   -75   546     0     0  -275  Balance Due
              +25                                +027               +00   +Penalty
              300                                 573                    Payment Requested

APR09  +275  +275  +275  +275  +275  +275  +275  +275  +275  +275  +275   +Fee
       -275    -0  -275  -275  -275  -275  -250  -375  -275  -275    -0   -Payments
          0   575     0     0     0     0   -50   473     0     0     0  Balance Due
             +029                                +025                     +Penalty
              604                                 498                    Payment Requested
MAY09  +275  +275  +275  +275  +275  +275  +275  +275  +275  +275  +275   +Fee
       -275    -0  -275  -275  -275  -275  -250  -375  -275  -275  -275   -Payments
          0   575     0     0     0     0   -25   398     0     0     0  Balance Due
             +044         +00                    +025                     +Penalty
              879                                 423                    Payment Requested
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Unit     01    02    03    04    05    06    07    08    09    10    11


Notes:
MAR09 Unit 11 made a 300 payment by Mar 20, therefore the 25 penalty was removed.
MAY09 Unit 4 didnt pay fee until May 20, therefore the 25 penalty was removed.