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<br />DATE <br /> <br />03042008 <br /> <br />INVOICE <br /> <br />NUMBER <br /> <br />PERMIT030408#2 <br /> <br />056313 <br /> <br />No. 3012830 <br /> <br />DISCOUNT <br /> <br />AMOUNT <br /> <br />DETACH BEFORE DEPOSITING <br /> <br /> <br />0.00 <br /> <br />25.00 <br /> <br />0.00 <br /> <br />25.00 <br /> <br />~---~, <br /> <br /> <br />/1ig{t ) <br />~~ <br />