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nw <br /> Invoice <br /> Invoice 3538073394 <br /> Invoice Date: 05/23/2008 <br /> Account No: 3538001313 <br /> Cust. Billing No: 10037409 <br /> Page No: 3 of 3 <br /> <br /> PREMISE ID# <br /> De}~t r~>>e ,gin ~ C~ii1 tfk. <br /> ® V'ame ti~ia ?rice <br /> a <br /> Security Administration Fee $ 15.00 $ 15.00 <br /> Service Charges.. $ 15.00 <br /> Tax $ 0.00 <br /> Total $ 15.00 <br /> <br />