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<br />DATE <br /> <br />03042008 <br /> <br />INVOICE <br /> <br />NUMBER <br /> <br />PERMIT030408#1 <br /> <br />056313 <br /> <br />DISCOUNT <br /> <br />0.00 <br /> <br />0.00 <br /> <br />DETACH BEFORE DEPOSITING <br /> <br />No. 3012829 <br /> <br />AMOUNT <br /> <br />25.00 <br /> <br />25.00 <br /> <br />