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COOE'. <br />BATCH <br />INVUICt <br />DATE <br />010195BNR <br />INVOICE NUMBER <br />REFERENCE /P.O. NUMBER <br />I INVOICE AMOUNT <br />1017.15 <br />DEDUCTIONS' <br />.0 <br />BNR <br />i <br />AT&T <br />DATE 0:1/20/95 EPPSC <br />VENDOR NO. AP034001 <br />CHECK NO. 509:72818 <br />CHECK AMT. $** * * ** *1,017.15 <br />FOR INQUIRIES CALL (800) 446 -1881 <br />MESSAGES ------- -- ---- ---- - - - - -- - -_ -- <br />LOCAL INQUIRY TELEPHONE NUMBER 407) 858 -7785 <br />Detach <br />Here <br />./ <br />Det: <br />