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' ,'.f''~ <br /> TRI <br /> Invoice <br /> Invoice 3538030506 <br /> Invoice Date: 10/24/2008 <br /> Account No: 3538001313 <br /> Cust. Billing No: 10037409 <br /> Page No: 3 of 4 <br /> <br /> PREMISE ID# <br /> ' ~ ~ Security Administration Fee $ 15.00 $ ! 5,00 <br /> Service Charges $ 15.00 <br /> Tax $ 0.00 <br /> Total $ 15.00 <br /> . <br /> ~O <br /> /vl <br /> Q v <br /> ~ v <br /> u <br /> v v ^ <br /> J <br /> <br />