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' INVOICE ASSIGNMENT <br /> CLIENT NAME BILLING DATE <br /> Thompson Landscape Company 3 3 1/05/03 x <br /> R_ S s O c/ g T E s CUSTOMER CLIENT INVOICE CAPITAL INVOICE <br /> me roundat~on roc vour curare NUMBER NUMBER NUMBER AMOUNT <br /> CaPita/Associateslna CIEU1 2226 230699 15, 998. 58 <br /> j www.capftalassociates.com <br /> 541!773-3377 <br /> BILLED TO: <br /> REFS: 2004-05305 TOTAL AMOUNT DUE 15, 998.58 <br /> City Of Eugene/Dept of Public Works <br /> Parke & Open Space ASSIGNED AND PAYABLE ONLY TO: <br /> 1820 Roosevelt <br /> Eugene, OR 97402 CAPITAL ASSOCIATES <br /> P.O. BOX 4100 <br /> MEDFORO, OR 97501-0150 <br /> PLEASE RETAIN THIS PORTION FOR YOUR RECORDS <br /> REMITTANCE ADVICE <br /> C~~'T~L CLIENT NAME BILLING DATE <br /> Thompson Landscape Company 13 11!05/03 <br /> e s s o c i s r E s CUSTOMER CLIENT INVOICE CAPITAL INVOICE <br /> me Foundation roc vour Future NUMBER NUMBER NUMBER AMOUNT <br /> Capital Associates Inc. C I EU 1 2226 230699 15, 998. 58 <br /> 541/773-3377 <br /> ASSIGNED AND PAYABLE <br /> ONLY TO: CAPITAL ASSOCIATES <br /> PLEASE PAY 15, 998. 58 <br /> THIS AMOUNT <br /> PLEASE CAPITAL ASSOCIATES CUSTOMER: <br /> REMIT P.O. BOX 4100 City Of Eugene/Dept of Public <br /> T0: MEDFORD, OR 97501-0150 <br /> Parke & Open Space <br /> 1820 Roosevelt <br /> <br /> - PLEASE RETURN THIS PORTION WITH YOUR PAYMENT Eugene, OR 97402 <br /> i <br /> <br />