Date:

ORDER OF PAYMENT

The attached payment of ______________________________________ in the amount

of____________. In Cash/Money Order/Checked No._______________________maybe
accepted and Official Receipt issued:

O.R. Receipt : ________________________________________

O.R. Number : ________________________________________

Dated Issued : ________________________________________

FOR THE PENRO:

______________________

Date:

ORDER OF PAYMENT

The attached payment of ______________________________________ in the amount

of____________. In Cash/Money Order/Checked No._______________________maybe
accepted and Official Receipt issued:

O.R. Receipt : ________________________________________

O.R. Number : ________________________________________

Dated Issued : ________________________________________

FOR THE PENRO:

______________________