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,un <br /> r <br /> Invoice <br /> Invoice 3538003272 <br /> Invoice Date: 07/25/2008 <br /> Account No: 3538001313 <br /> Cust. Billing No: 10037409 <br /> Page No: 3 of 3 <br /> ' PREMISE ID# <br /> `;~alc } :~_`~'~~o~ m.,.a )c}®it8~[~r~>>~rt~; 5~i~-i~~ ~ Ott- L-~1]1 ~~utal <br /> g_ <br /> Ccrlicr ~ '~~am ~~~~~cr l~cta~1~: ~ i'rice t'ric~ <br /> . ~ II <br /> Security Administration Fee $ 15.00 $ 15.00 <br /> Service Charges $ 15.00 <br /> Tax $ 0.00 <br /> Total $ 15.00 <br /> <br /> i <br /> <br /> i <br /> _ _ <br /> <br />