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.05/07/02 14:05 FAX 541 682 5802 CI EUG FINANCE 1& 001 <br />a <br />°i <br />INVOICE <br />DATE INVOICE NUMBER <br />ACTCD31i93354491 <br />AT&T <br />DATE <br />VENDOR NO. <br />CHECK NO. <br />CHECK -AMT. <br />FOR INQUIRIES CALL <br />INV. AMOUNT <br />4,028.00 <br />DEDUCTIONS <br />0.00 <br />NET .INVOICE <br />4,028.00 <br />� d� <br />04/30/02 <br />AP034 <br />i0863243 <br />$ * * * ** *4'028.00 <br />(40 7) 856 - 8500 <br />OTPC <br />